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Notice categories:
10 of 67024
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ACCOUNT VERIFICATIONS OF PAYMENTS | Services | 2017/11/27 | 2017/11/30 | Veterans Affairs Canada |
| Generic Support Building Mission/Agassiz | Construction | 2013/05/30 | 2012/07/10 | Public Works and Government Services… |
| FreeBalance Accountability Suite - Upgrade/Migration to Version 7 | Services related to goods | 2023/07/13 | 2023/07/13 | Office of the Commissioner for Federal… |
| Accounting Department Study | Services | 2014/07/04 | 2014/07/30 | Economic Development Agency of Canada for… |
| Accounts Receivable Modernization | Services | 2017/03/08 | 2017/03/13 | Employment and Social Development Canada |
| Audit, Assurance, Financial and Accounting Services | Services | 2022/06/08 | 2022/06/23 | Indigenous Services Canada |
| Generic Support Buildings, Drumheller Institution, Alberta | Construction | 2013/05/30 | 2012/08/28 | Public Works and Government Services… |
| Generic Support Buildings, Bowden Institution, Alberta | Construction | 2013/05/30 | 2012/08/28 | Public Works and Government Services… |
| Account Receivable Modernization | Services | 2016/11/09 | 2016/11/15 | Employment and Social Development Canada |
| NPP - Generic Pharmaceuticals | Goods | 2023/06/20 | 2023/07/07 | Department of Public Works and Government… |
Displaying 11 - 20 of
10 of 10391
10391
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Network Products | Goods | 2020/05/13 | N/A | Shared Services Canada |
| FINANCIAL ACCOUNTING SERVICES | Services | 2013/04/12 | N/A | Public Works and Government Services… |
| Amend 003 - RISO - Hydraulic Repair Services - | Services | 2024/06/26 | 2026/03/31 | Marine Atlantic Inc. (MarineAtlantic) |
50 of 3530
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21C11-130002/001/PQ | Correctional Service of Canada (CSC) | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/269/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/102/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/179/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/101/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/179/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2347270 | Department of Public Works and Government… | 2024/09/04 | CAD 19,999,870.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2345069 | Department of National Defence (DND) | 2024/09/04 | CAD 1,207,237.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6570-20MO02/001/WPG | Department of National Defence (DND) | 2024/08/31 | CAD 803,328.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-205759 | Department of National Defence (DND) | 2024/08/31 | CAD 15,000,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6570-20MO02/001/WPG | Department of National Defence (DND) | 2024/08/31 | CAD 803,328.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/256/ZT | Department of Public Works and Government… | 2024/08/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/102/ZT | Department of Public Works and Government… | 2024/08/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/101/ZT | Department of Public Works and Government… | 2024/08/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/08/27 | CAD 6,278.41 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-170242/001/TPV | Department of Public Works and Government… | 2024/08/14 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2364507 | Department of Public Works and Government… | 2024/08/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/08/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EJ196-222203/001/FK | Department of Public Works and Government… | 2024/08/07 | CAD 328,735.54 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EJ196-222203/001/FK | Department of Public Works and Government… | 2024/08/06 | CAD 328,735.54 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0130-21B001/002/MTA | Department of National Defence (DND) | 2024/08/02 | CAD 91,980.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EE520-203127/001/MTC | Department of Public Works and Government… | 2024/07/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW699-220414 | Department of Public Works and Government… | 2024/07/29 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW038-201594/001/PWU | Department of Public Works and Government… | 2024/07/29 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/07/29 | CAD 3,105,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-201936/001/NP | Department of Public Works and Government… | 2024/07/24 | CAD 803,316.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6399-21LD67/001/QCL | Department of Public Works and Government… | 2024/07/24 | CAD 4,715,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/07/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6399-21LD67/001/QCL | Department of Public Works and Government… | 2024/07/05 | CAD 4,715,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EJ196-212571/001/FK | Department of Public Works and Government… | 2024/07/05 | CAD 569,882.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6399-21LD67/001/QCL | Department of Public Works and Government… | 2024/07/05 | CAD 4,715,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/232/ZT | Department of Public Works and Government… | 2024/07/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60PI-18RFRN/001/PI | Department of Public Works and Government… | 2024/06/28 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/06/28 | CAD 48,833.63 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/232/ZT | Department of Public Works and Government… | 2024/06/26 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/06/26 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P015/001/STN | Department of National Defence (DND) | 2024/06/21 | CAD 750,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/21 | CAD 969,570.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/232/ZT | Department of Public Works and Government… | 2024/06/21 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K3E3R-220298/001/STN | Department of the Environment (ECCC ) | 2024/06/20 | CAD 470,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W168E-20FS03/009/STN | Department of National Defence (DND) | 2024/06/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-162394/005/ZL | Department of Public Works and Government… | 2024/06/19 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 172,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3371-225057 | Department of National Defence (DND) | 2024/06/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K3E3R-220298/001/STN | Department of the Environment (ECCC ) | 2024/06/14 | CAD 470,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET959-210808/007/STN | Department of Public Works and Government… | 2024/06/13 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K3E3R-220298/001/STN | Department of Public Works and Government… | 2024/06/12 | CAD 470,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K3E3R-220298/001/STN | Department of Public Works and Government… | 2024/06/12 | CAD 470,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET959-210808/007/STN | Department of Public Works and Government… | 2024/06/12 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6369-17A068/009/ZH | Department of Public Works and Government… | 2024/06/11 | CAD 0.00 |
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