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Notice categories:
10 of 9630
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPROJUNE2024REHABILITATIONPRODUCTS | Goods | 2023/09/21 | 2023/11/01 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2023/06/28 | 2023/08/09 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ–MDRContracts0228206735-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ - Enteral Feeding Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Critical Care Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Anesthesia Contract | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – OR PROCEDURE Contract - December 1, 2024 | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – Cleaning & Care Contracts - December 1… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2023/11/23 | 2024/01/04 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Hemostasis… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 53792
53792
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| Steel Products - Marine Atlantic | Goods | 2020/11/03 | N/A | Marine Atlantic Inc. |
| Ship Mooring Services | Services | 2022/12/23 | N/A | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Repair of Fresh Water Tank | Services related to goods | 2020/01/13 | N/A | Marine Atlantic Inc. |
| RISO - Boiler Repair Services | Services related to goods | 2021/08/03 | N/A | Marine Atlantic Inc. |
| French Language Training - Marine Atlantic | Services | 2020/12/15 | N/A | Marine Atlantic Inc. |
| Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
| Paper Products and Printed Forms | Goods | 2021/02/23 | N/A | Marine Atlantic Inc. |
| Pest Control for Terminal & Vessels | Services | 2020/10/27 | N/A | Marine Atlantic Inc. |
50 of 247744
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2010/12/01 | CAD 208,356.00 |
| Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2013/11/27 | CAD 80,483.00 |
| Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2012/11/23 | CAD 218,716.00 |
| Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2011/11/29 | CAD 215,297.00 |
| Emballages Maska inc | W8486-140621/003/HL | Department of National Defence | 2017/01/05 | CAD 140,000.00 |
| Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2015/07/21 | CAD 0.00 |
| Emballages Maska inc | W8486-108239/003/HL | Department of National Defence | 2013/09/27 | CAD 140,000.00 |
| Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2013/02/08 | CAD 0.00 |
| Emballages Maska inc | W8486-108239/003/HL | Department of National Defence | 2012/05/31 | CAD 140,000.00 |
| Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2009/08/19 | CAD 140,000.00 |
| Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2018/03/29 | CAD 0.00 |
| Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2017/01/04 | CAD 0.00 |
| Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2016/03/22 | CAD 0.00 |
| Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/02/04 | CAD 0.00 |
| Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/01/07 | CAD 0.00 |
| Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/12/01 | CAD 140,000.00 |
| Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/07/29 | CAD 140,000.00 |
| Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/11/25 | CAD 0.00 |
| Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/02/18 | CAD 0.00 |
| Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/01/31 | CAD 0.00 |
| Emballages Maska inc | W8486-140621/001/HL | Department of National Defence | 2014/01/23 | CAD 140,000.00 |
| Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2012/10/10 | CAD 0.00 |
| Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2011/11/03 | CAD 0.00 |
| Emballages Maska inc | W8486-108239/002/HL | Department of National Defence | 2010/12/13 | CAD 140,000.00 |
| Emballages Maska inc | W8486-108239/002/HL | Department of National Defence | 2010/11/23 | CAD 140,000.00 |
| Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2010/02/05 | CAD 140,000.00 |
| Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2009/10/28 | CAD 140,000.00 |
| GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/09/01 | CAD 400,000.00 |
| GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2011/01/17 | CAD 1,158.00 |
| GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2010/11/03 | CAD 1,158.00 |
| GROUPE MASKA INC | W8486-103244/008/HN | Department of National Defence | 2010/06/10 | CAD 3,926.00 |
| GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2011/03/08 | CAD 1,158.00 |
| GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2009/08/27 | CAD 1,158.00 |
| EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W8486-120640/001/BLB | Department of National Defence | 2011/09/07 | CAD 7,584.00 |
| EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-095327/001/MTA | Department of National Defence | 2011/10/24 | CAD 84,000.00 |
| EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W8486-118573/001/BL | Department of National Defence | 2011/03/15 | CAD 12,222.00 |
| EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-095327/001/MTA | Department of National Defence | 2010/12/14 | CAD 84,000.00 |
| EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-095327/001/MTA | Department of National Defence | 2010/02/19 | CAD 84,000.00 |
| EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-075214/001/MTA | Department of National Defence | 2009/08/21 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-210001/001/MTA | Public Works and Government Services… | 2022/06/17 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2019/02/15 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-120040/001/BAP | Department of National Defence | 2013/01/10 | CAD 26,250.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-110001/001/MTE | Public Works and Government Services… | 2011/10/28 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/11/17 | CAD 78,750.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/11/10 | CAD 78,750.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/10/22 | CAD 26,250.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/08/28 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2020/10/22 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2018/12/24 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-120040/001/BAP | Department of National Defence | 2013/11/28 | CAD 26,250.00 |
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