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Notice categories:
10 of 40009
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Internal Control Framework Testing | Services | 2014/10/27 | 2014/11/17 | Statistics Canada |
| International Waste Disposal | Services | 2020/10/09 | 2020/11/17 | Department of National Defence |
| Stream 1: Internal Audit Services (PASS) | Services | 2019/08/20 | 2019/09/10 | Shared Services Canada |
| International Expedition - Chile | Services | 2017/10/27 | 2017/11/14 | Department of National Defence |
| International Expedition -Argentina | Services | 2013/10/15 | 2013/10/21 | Department of National Defence |
| INTERNATIONAL COURIER SERVICES | 2024/10/25 | 2024/11/11 | Ministry of Citizens' Services | |
| INTERNAL AUDIT SERVICES | Services, Goods | 2021/11/17 | 2021/12/13 | |
| Claystone Waste Ltd. - Request for Proposal - Compactor | Goods | 2024/05/08 | 2024/05/23 | Claystone Waste Ltd. |
| Internal Audit of the Canadian Space Agency (CSA) Governance | Services | 2014/08/15 | 2014/09/04 | Canadian Space Agency |
| International Co-Innovation Training Program Delivery | Services | 2019/07/12 | 2019/07/26 | National Research Council Canada |
Displaying 21 - 30 of
10 of 39065
39065
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| POLICY ON INTERNAL CONTROL | Services | 2012/11/22 | N/A | Canadian Radio Television and… |
| INTERNAL AUDITING SERVICES | Services | 2017/05/02 | N/A | Aboriginal Affairs & Northern… |
| INTERNAL AUDITING SERVICES | Services | 2017/04/28 | N/A | Aboriginal Affairs & Northern… |
| INTERNAL AUDITING SERVICES | Services | 2017/04/28 | N/A | Aboriginal Affairs & Northern… |
| Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
| Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
| Independent Internal Assessment of RCMP’entral Region Radio Renewal (CR3… | Services | 2024/04/01 | 2024/04/01 | Altis Recruitment |
| Internal and External Audits (Supply Arrangement PASS) | Services | 2019/03/29 | N/A | Public Works and Government Services… |
| Internal and External Audits (Supply Arrangement PASS) | Services | 2019/03/29 | N/A | Public Works and Government Services… |
| Amend 000 - Security Hardware - International Distribution Network… | Goods | 2024/08/16 | 2025/08/22 | Department of Public Works and Government… |
50 of 153241
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Brother International Corporation (Canada) Ltd. | 46477-146274/001/MCT | Canada Revenue Agency | 2014/02/05 | CAD 22.00 |
| Brother International Corporation (Canada) Ltd. | 46101-147619/001/MCT | Canada Revenue Agency | 2014/02/03 | CAD 22.00 |
| Brother International Corporation (Canada) Ltd. | 45045-150019/001/MCT | Statistics Canada | 2015/09/09 | CAD 167,297.00 |
| Brother International Corporation (Canada) Ltd. | 46553-148384/001/MCT | Canada Revenue Agency | 2014/02/05 | CAD 20.00 |
| Brother International Corporation (Canada) Ltd. | 46084-148459/001/MCT | Canada Revenue Agency | 2014/02/05 | CAD 17.00 |
| Measurements International Limited | W8486-162754/001/HN | Department of National Defence | 2015/09/09 | CAD 575.00 |
| Measurements International Limited | W8486-162754/001/HN | Department of National Defence | 2015/09/04 | CAD 32,193.00 |
| Neacom International Limited | W0113-080504/001/BOR | Department of National Defence | 2011/03/30 | CAD 11,300.00 |
| Nova International Limited | W0102-114501/001/HAL | Department of National Defence | 2010/09/20 | CAD 6,078.00 |
| Neacom International Limited | W0113-080504/001/BOR | Department of National Defence | 2010/05/27 | CAD 169,500.00 |
| Neacom International Limited | W0113-080504/001/BOR | Department of National Defence | 2010/02/01 | CAD 495,800.00 |
| YORK INTERNATIONAL LTEE | W0130-04055S/001/MTA | Department of National Defence | 2009/03/03 | CAD 13,724.00 |
| Neacom International Limited | W0113-080504/001/BOR | Department of National Defence | 2009/01/23 | CAD 495,800.00 |
| Neacom International Limited | W0113-080504/001/BOR | Department of National Defence | 2009/01/08 | CAD 157,500.00 |
| Nova International Limited | 5P300-180792/001/HAL | Parks Canada | 2019/02/18 | CAD 38,125.00 |
| Neacom International Limited | W0113-080504/001/BOR | Department of National Defence | 2011/05/30 | CAD 495,800.00 |
| Nova International Limited | W0102-102374/001/HAL | Department of National Defence | 2009/08/26 | CAD 9,249.00 |
| Keystone Supplies International Ltd. | F7047-200123/007/HAL | Department of Public Works and Government… | 2024/07/11 | CAD 2,712,500.00 |
| Keystone Supplies International Ltd. | F7047-200123/005/HAL | Department of Public Works and Government… | 2023/07/11 | CAD 1,175,000.00 |
| Keystone Supplies International Ltd. | F7047-200123/007/HAL | Department of Public Works and Government… | 2023/07/11 | CAD 2,712,500.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W3666-20H047/001/WPG | Department of National Defence | 2022/10/27 | CAD 175,000.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W3666-20H047/001/WPG | Department of National Defence | 2021/10/28 | CAD 170,000.00 |
| Diamond International Trucks Ltd. | W0127-20P002/001/CAL | Department of National Defence | 2020/10/28 | CAD 2,693,250.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W3666-20H047/001/WPG | Department of National Defence | 2020/09/16 | CAD 155,000.00 |
| Diamond International Trucks Ltd. | W0127-16P020/001/EDM | Department of National Defence | 2020/07/02 | CAD 2,335,239.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2020/03/26 | CAD 300,000.00 |
| Diamond International Trucks Ltd. | W0127-16P020/001/EDM | Department of National Defence | 2019/11/29 | CAD 675,000.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2019/09/11 | CAD 300,000.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2019/03/26 | CAD 300,000.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2018/03/06 | CAD 300,000.00 |
| Diamond International Trucks Ltd. | W0127-16P020/001/EDM | Department of National Defence | 2017/05/26 | CAD 1,660,239.00 |
| Diamond International Trucks Ltd. | W0127-13P023/001/EDM | Department of National Defence | 2014/03/18 | CAD 1,194,417.00 |
| Diamond International Trucks Ltd. | W0127-11P051/001/EDM | Department of National Defence | 2011/09/29 | CAD 17,336.00 |
| Diamond International Trucks Ltd. | W0127-10P055/001/EDM | Department of National Defence | 2011/02/02 | CAD 21,168.00 |
| Calm Air International ltd | E60SQ-020001/259/ZL | Public Works and Government Services… | 2009/10/14 | CAD 500,000.00 |
| Shaddy International Marketing Ltd. | E60PD-060073/005/PD | Public Works and Government Services… | 2009/07/31 | CAD 582,352.00 |
| Shaddy International Marketing Ltd. | E60PD-060073/005/PD | Public Works and Government Services… | 2009/04/30 | CAD 3,662,611.00 |
| DAC AVIATION INTERNATIONAL LTD. | 5FUSA-02P155/001/BF | Canadian Commercial Corporation | 2009/04/20 | CAD -1,471,511.00 |
| Keystone Supplies International Ltd. | F7047-200123/005/HAL | Department of Public Works and Government… | 2024/07/11 | CAD 1,175,000.00 |
| Diamond International Trucks Ltd. | W0127-20P002/001/CAL | Department of National Defence | 2020/10/26 | CAD 2,693,250.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2020/07/31 | CAD 300,000.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2020/04/24 | CAD 50,000.00 |
| Diamond International Trucks Ltd. | W0127-16P020/001/EDM | Department of National Defence | 2018/10/01 | CAD 2,335,239.00 |
| GLOVER INTERNATIONAL TRUCKS LTD | W6704-17S102/001/CAL | Department of National Defence | 2017/05/12 | CAD 250,000.00 |
| Diamond International Trucks Ltd. | W0127-13P023/001/EDM | Department of National Defence | 2017/03/06 | CAD 1,194,417.00 |
| Diamond International Trucks Ltd. | W0127-13P023/001/EDM | Department of National Defence | 2014/03/14 | CAD 1,194,417.00 |
| Diamond International Trucks Ltd. | W0127-10P042/001/EDM | Department of National Defence | 2011/03/30 | CAD 252,000.00 |
| Shaddy International Marketing Ltd. | E60PD-060073/005/PD | Public Works and Government Services… | 2009/09/28 | CAD 480,259.00 |
| Shaddy International Marketing Ltd. | E60PD-060073/005/PD | Public Works and Government Services… | 2009/03/30 | CAD 3,662,611.00 |
| Business Monitor International Limited | 01044-180811/001/PI | Agriculture and Agri-Food Canada | 2018/12/21 | CAD 89,572.00 |
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