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Notice categories:
10 of 141568
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO Request for Qualification (RFQ) - NEEDLES AND SYRINGES… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Non - Biliary… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| Paramedic Services Uniform Supply and Management Services | Services | 2024/02/21 | 2024/04/03 | HealthPro Procurement Services Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
| Biomedical Equipment Service Contract Management | Services related to goods | 2023/05/19 | 2023/05/19 | Government Of Northwest Territories |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
Displaying 11 - 20 of
10 of 124411
124411
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 6023-C-0780 Contract Administration Services for Construction Contract… | Construction | 2024/07/03 | 2025/10/10 | Engineering Services - Northwestern Region |
| Temporary Help Services, General Office Support | Services | 2019/07/11 | N/A | Public Works and Government Services… |
| Contract Administration Services for Contract 2023-5095 | Construction | 2024/04/12 | 2025/12/31 | Engineering Services - Northeast Region |
| Contract Administration Services for Contract 2023-5095 | Construction | 2024/04/12 | 2025/12/31 | Engineering Services - Northeast Region |
| Contract Administration Services for Construction Contract 2023-6011 | Construction | 2023/07/07 | 2023/10/20 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2023-6006 | Construction | 2023/07/14 | 2024/08/24 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2022-6012 | Construction | 2023/07/10 | 2023/10/20 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2023-6021 | Construction | 2023/07/12 | 2023/12/15 | Engineering Services - Northwestern Region |
| Contract Administration Services for Contract 2023-2006 | Construction | 2023/04/26 | 2024/11/01 | Engineering Services - Central Region |
| Contract Administration Services for Construction Contract 2023-6004 | Construction | 2023/04/26 | 2024/12/16 | Engineering Services - Northwestern Region |
50 of 528022
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Setanta Contracting Ltd. | W684E-20LP07/001/PWU | Department of National Defence (DND) | 2024/04/23 | CAD 787,500.00 |
| Setanta Contracting Ltd. | W684E-20LP07/001/PWU | Department of National Defence (DND) | 2024/09/30 | CAD 787,500.00 |
| Setanta Contracting Ltd. | W684E-20LP07/001/PWU | Department of National Defence (DND) | 2024/09/19 | CAD 787,500.00 |
| Contract Community Inc. | W7701-155951/001/QCL | Department of National Defence | 2017/05/09 | CAD 131,250.00 |
| Contract Community Inc. | W7701-155951/001/QCL | Department of National Defence | 2017/03/10 | CAD 26,250.00 |
| Contract Community Inc. | W7701-155951/001/QCL | Department of National Defence | 2015/05/12 | CAD 131,250.00 |
| Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| ADIRONDACK INFORMATION MANAGEMENT INC., THE AIM GROUP INC., in Joint… | CW2334689 | Department of Public Works and Government… | 2023/10/13 | CAD 33,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2018/06/13 | CAD 84,750.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2016/08/18 | CAD 119,029.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2020/06/09 | CAD 56,500.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2019/07/09 | CAD 56,500.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2017/07/19 | CAD 84,750.00 |
| Allen Services & Contracting Ltd. | W8484-128179/001/EDM | Department of National Defence | 2012/09/05 | CAD 2,282.00 |
| Allen Services & Contracting Ltd. | W8484-128179/001/EDM | Department of National Defence | 2012/06/20 | CAD 151,360.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2016/09/30 | CAD 28,250.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2016/05/26 | CAD 11,300.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2015/09/30 | CAD 28,250.00 |
| A&A Services & Marine Contracting | 5P334-130622/001/TOR | Parks Canada | 2014/05/23 | CAD 234,006.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-120117/001/TOR | Department of National Defence | 2012/08/01 | CAD 16,950.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110785/001/TOR | Department of National Defence | 2012/02/02 | CAD 18,080.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110784/001/TOR | Department of National Defence | 2012/02/02 | CAD 18,713.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110785/001/TOR | Department of National Defence | 2012/02/02 | CAD -18,080.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110341/001/BOR | Department of National Defence | 2011/12/15 | CAD 17,854.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110274/001/BOR | Department of National Defence | 2011/09/26 | CAD 55,822.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110274/001/BOR | Department of National Defence | 2011/09/23 | CAD 4,972.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110366/001/BOR | Department of National Defence | 2011/08/18 | CAD 46,330.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110229/001/BOR | Department of National Defence | 2011/08/18 | CAD 2,938.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110230/001/BOR | Department of National Defence | 2011/08/05 | CAD 2,034.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110274/001/BOR | Department of National Defence | 2011/07/21 | CAD 50,850.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110229/001/BOR | Department of National Defence | 2011/07/18 | CAD 12,995.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110230/001/BOR | Department of National Defence | 2011/07/18 | CAD 7,910.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100117/001/BOR | Department of National Defence | 2011/02/01 | CAD 9,775.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100121/001/BOR | Department of National Defence | 2011/02/01 | CAD 51,969.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100117/001/BOR | Department of National Defence | 2011/01/18 | CAD 18,826.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100094/001/BOR | Department of National Defence | 2010/12/03 | CAD 38,307.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100089/001/BOR | Department of National Defence | 2010/10/13 | CAD 15,142.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100037/001/BOR | Department of National Defence | 2010/07/06 | CAD 8,023.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100007/001/BOR | Department of National Defence | 2010/04/30 | CAD 6,405.00 |
| A&A Services & Marine Contracting | 5P301-090594/001/KIN | Parks Canada | 2010/02/24 | CAD 42,307.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090705/001/BOR | Department of National Defence | 2009/10/26 | CAD 4,988.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090530/001/BOR | Department of National Defence | 2009/10/15 | CAD 4,725.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090665/001/BOR | Department of National Defence | 2009/09/21 | CAD 4,778.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090664/001/BOR | Department of National Defence | 2009/09/21 | CAD 4,715.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090530/001/BOR | Department of National Defence | 2009/09/02 | CAD 15,750.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090619/001/BOR | Department of National Defence | 2009/09/01 | CAD 6,563.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090555/001/BOR | Department of National Defence | 2009/08/07 | CAD 18,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090504/001/BOR | Department of National Defence | 2009/07/30 | CAD 14,385.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090588/001/BOR | Department of National Defence | 2009/07/21 | CAD 4,883.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090586/001/BOR | Department of National Defence | 2009/07/15 | CAD 4,704.00 |
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