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Notice categories:
10 of 8992
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFQ - Lease #525133 | Services | 2013/03/21 | 2013/04/11 | Public Works and Government Services… |
| RFQ - Lease #529291 | Services | 2012/09/20 | 2012/10/12 | Public Works and Government Services… |
| Leased Heated Warehouse | Services | 2021/01/07 | 2021/01/22 | Royal Canadian Mounted Police |
| Lease - Panel Saw | Services related to goods | 2015/06/15 | 2015/06/30 | Correctional Service of Canada |
| WCTC Vehicle Leasing | Services related to goods | 2016/04/22 | 2016/05/18 | Department of National Defence |
| Lease : Production photocopiers | Services related to goods | 2013/05/30 | 2012/05/23 | Department of National Defence |
| SPACE FOR LEASE IN TOWN OF OSOYOOS | Services | 2016/09/07 | 2016/09/22 | Royal Canadian Mounted Police |
| Aircraft Dry Lease | Services | 2015/04/22 | 2015/05/05 | Department of National Defence |
| Printer Lease NEB | Services related to goods | 2013/12/11 | 2013/12/27 | National Energy Board |
| Request for Information (RFI) for K-OSS - Edmonton | Services related to goods | 2024/10/31 | 2024/10/31 | NWR Leasing |
Displaying 21 - 30 of
10 of 24930
24930
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/12/08 | N/A | Department of National Defence |
| Aircraft Dry Lease | Services | 2015/11/12 | N/A | Department of National Defence |
| Lease - Panel Saw | Services related to goods | 2015/07/30 | N/A | Correctional Service of Canada |
| WCTC Vehicle Leasing | Services related to goods | 2016/05/20 | N/A | Department of National Defence |
| Lease of Production Printers | Services related to goods | 2013/06/27 | N/A | Privy Council Office |
| Lease : Production photocopiers | Services related to goods | 2012/06/21 | N/A | Department of National Defence |
| Lease - Mail Tracking System | Services related to goods | 2018/05/18 | N/A | Treasury Board of Canada |
| Aircraft and Glider Dry Leases | Services | 2015/04/30 | N/A | Health Canada |
50 of 140629
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| ROCK Networks Incorporated | W0107-21M007/001/PET | Department of National Defence (DND) | 2024/03/15 | CAD 82,059.18 |
| Xerox Canada Ltd. | 84084-130173/001/VAN | National Energy Board | 2014/01/28 | CAD 222,664.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2013/01/29 | CAD 332,397.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2009/12/18 | CAD 332,397.00 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/03/03 | CAD 317,491.28 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/01/31 | CAD 297,007.17 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/10/31 | CAD -11,586.53 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/01/31 | CAD 317,491.28 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/05/10 | CAD -11,586.53 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/31 | CAD 18,165.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2014/05/23 | CAD 141,475.00 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/18 | CAD 18,165.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/09/08 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/12/10 | CAD 54,388.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2013/10/21 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2012/10/04 | CAD 306,818.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/22 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/20 | CAD 304,648.00 |
| H. Leighton Contracting Ltd. | W0133-050013/001/VIC | Department of National Defence | 2010/03/31 | CAD 200,000.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2013/04/30 | CAD 39,749.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2012/12/24 | CAD 50,741.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/03/20 | CAD 9,407.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2014/01/28 | CAD 72,506.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/03/16 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/02/28 | CAD 35,070.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/12/21 | CAD 36,116.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2015/03/13 | CAD 153,099.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/04/07 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/17 | CAD -32.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/11 | CAD 84,477.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/09 | CAD 61,804.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/08/03 | CAD 0.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/10/15 | CAD -411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/07/04 | CAD 411,862.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/11/10 | CAD 22,705.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/08/11 | CAD 30,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/06/30 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/06/28 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2011/01/31 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2011/01/31 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/11/30 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/11/30 | CAD 330,000.00 |
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