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Notice categories:
10 of 31824
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO Request for Qualification (RFQ) - 03910 Therapeutic Support… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ–MDRContracts0228206735-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2023/06/28 | 2023/08/09 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Critical Care Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – Cleaning & Care Contracts - December 1… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| OCTOBER 2024 MARKET RESPONSE RFP FOR OFF PATENT, HOSPITAL INJECTABLE… | Goods | 2024/10/18 | 2024/11/14 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ–ImplantsContracts-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Urology, Clinical Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ IPAC Contracts- Surface Disinfectants | Goods | 2023/05/19 | 2023/06/14 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2023/11/23 | 2024/01/04 | HealthPro Procurement Services Inc. |
Displaying 131 - 140 of
10 of 64931
64931
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| TBIPS SA - Myticas Consulting Inc. | Services | 2024/10/11 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Myticas Consulting Inc. | Services | 2024/05/15 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Greg Thompson Consulting, Inc. | Services | 2024/11/05 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Pro-Insight Consulting Inc. | Services | 2024/09/21 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - NavPoint Consulting Group Inc. | Services | 2024/06/21 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - generativ.ca consultants inc. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Silkatech Consulting Engineers Inc. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Knowledge in Power Consulting Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Good Picnic Consulting Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Lightning Tree Consulting Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
50 of 279640
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2024/05/29 | CAD 85,668.08 |
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2024/05/28 | CAD 85,668.08 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/10/03 | CAD 4,600,000.00 |
| Maplesoft Consulting Inc | 21120-194545/002/ZM | Correctional Service of Canada (CSC) | 2024/03/08 | CAD 4,479,957.36 |
| Maplesoft Consulting Inc | 21120-194545/002/ZM | Correctional Service of Canada (CSC) | 2024/02/11 | CAD 4,479,957.36 |
| Maplesoft Consulting Inc | 21120-194545/002/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 4,479,957.36 |
| ADGA Group Consultants Inc. | 21120-194545/007/ZM | Correctional Service of Canada (CSC) | 2024/03/27 | CAD 3,425,947.98 |
| ADGA Group Consultants Inc. | 21120-194545/007/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 9,977,047.17 |
| Dexter Construction Company Limited | CW2364438 | Department of National Defence (DND) | 2024/06/10 | CAD 2,300,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6899-220077/001/HAL | Department of National Defence (DND) | 2023/10/05 | CAD 898,436.22 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6899-220077/001/HAL | Department of National Defence (DND) | 2024/10/30 | CAD 229,261.26 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2024/09/19 | CAD 0.00 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2023/10/06 | CAD 0.00 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2023/02/24 | CAD 0.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/03/27 | CAD 4,385,978.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 4,385,978.00 |
| Firebird Aviation Services Incorporated | CW2320109 | Department of National Defence (DND) | 2023/06/28 | CAD 342,700.00 |
| Maplesoft Consulting Inc. | B9220-220010/001/XY | Department of Citizenship &… | 2023/03/02 | CAD 7,737,941.00 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2024/01/10 | CAD 3,837,534.92 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2023/12/16 | CAD 1,964,417.00 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2023/08/15 | CAD 1,964,417.00 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2024/04/16 | CAD 3,837,534.92 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2023/11/10 | CAD 1,964,417.00 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/03/21 | CAD 2,465,398.98 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2023/11/07 | CAD 4,856,619.90 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/03/25 | CAD 3,777,000.00 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/03/20 | CAD 2,465,398.98 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2023/11/09 | CAD 2,465,398.98 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2023/04/26 | CAD 4,856,619.90 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/09/15 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/08/08 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/06/08 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2023/05/24 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2023/05/23 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2022/11/15 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2022/10/19 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/10/15 | CAD 875,700.00 |
| GforceTec Consulting Inc. | W8485-141941/001/ZG | Department of National Defence | 2014/05/02 | CAD 149,951.00 |
| GforceTec Consulting Inc. | W8485-141941/001/ZG | Department of National Defence | 2014/02/19 | CAD 149,951.00 |
| The Halifax Computer Consulting Group inc. | 21120-194545/004/ZM | Correctional Service of Canada (CSC) | 2024/01/18 | CAD 3,590,496.95 |
| Maplesoft Consulting Inc | 08915-170500/010/EL | Department of Foreign Affairs, Trade and… | 2023/04/07 | CAD 178,054.40 |
| Imperial Cleaners Ltd | W0102-21013D/001/HAL | Department of National Defence (DND) | 2024/02/29 | CAD 181,134.21 |
| West Chestnut Hotel LP | W010X-170083/001/PWA | Department of National Defence | 2017/01/25 | CAD 4,383.00 |
| West Chestnut Hotel LP | W010X-170083/001/PWA | Department of National Defence | 2017/01/10 | CAD 46,200.00 |
| ADGA Group Consultants Inc. | B8926-170461/003/ZM | Department of Citizenship &… | 2024/04/22 | CAD 6,391,600.10 |
| ADGA Group Consultants Inc. | B8926-170461/003/ZM | Department of Citizenship &… | 2024/03/18 | CAD 6,391,600.10 |
| ADGA Group Consultants Inc. | B8926-170461/003/ZM | Department of Citizenship &… | 2024/03/18 | CAD 6,391,600.10 |
| ADGA Group Consultants Inc. | 47419-226879/002/EL | Canada Border Services Agency (CBSA) | 2024/08/18 | CAD 10,589,202.85 |
| ADGA Group Consultants Inc. | 47419-226879/002/EL | Canada Border Services Agency (CBSA) | 2023/07/20 | CAD 10,589,202.85 |
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