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Notice categories:
10 of 10256
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | 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. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Accessories… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - 06985 AWC Anti-Shear… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
Displaying 51 - 60 of
10 of 58590
58590
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| TBIPS SA - AKKODIS CANADA INC. | Services | 2024/01/30 | 2028/07/04 | Department of Public Works and Government… |
| SBIPS SA - COMPUTACENTER CANADA INC. | Services | 2023/11/10 | 2028/07/04 | Department of Public Works and Government… |
| TBIPS SA - COMPUTACENTER CANADA INC. | Services | 2023/11/10 | 2028/07/04 | Department of Public Works and Government… |
| Amend 002 - 39903-210310 - RISO-Molded earplugs - SPI SANTÉ SÉCURITÉ INC… | Goods | 2024/02/07 | 2024/02/07 | Canadian Food Inspection Agency (CFIA) |
| Amend 003 - COBOL software - COFOMO INC | Services | 2023/10/29 | 2023/10/29 | Department of Public Works and Government… |
| Temporary Help Services - NATTIQ INC., VISION XRM INC. XRM VISION INC.,… | Services | 2024/04/08 | 2030/01/01 | Department of Public Works and Government… |
| 01044-240858 Orangutech Inc., Harmon.ie | Goods | 2024/04/28 | 2025/04/27 | Public Services and Procurement Canada (… |
| EP296-241750 Horizant Inc., Archibus | Goods | 2024/03/30 | 2025/03/29 | PSPC |
| WalkMe Subsctiption Licences - Orangutech Inc. - GAC | Goods | 2024/03/28 | 2025/03/30 | Public Services and Procurement Canada (… |
| T3033-220003-CONSULTANTS AECOM INC | Services | 2024/03/26 | 2025/09/07 | Department of Transport (TC) |
50 of 253498
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| FUJITSU CONSULTING (CANADA) INC./ FUJITSU CONSEIL (CANADA) INC. | G7421-090186/001/XL | Department of Employment and Social… | 2024/07/12 | CAD 804,825.00 |
| FUJITSU CONSULTING (CANADA) INC./ FUJITSU CONSEIL (CANADA) INC. | G7421-090186/001/XL | Department of Employment and Social… | 2024/01/10 | CAD 804,825.00 |
| Canada Job One Inc. in joint venture with Alika Inc., LMS inc., Diamind… | EN578-055605/408/EI | Public Works and Government Services… | 2010/11/04 | CAD 0.00 |
| Canada Job One Inc. in joint venture with Alika Inc., LMS inc., Diamind… | EN578-055605/406/EI | Public Works and Government Services… | 2010/10/21 | CAD 0.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 51019-184008/001/HAL | Veterans Affairs Canada | 2020/03/13 | CAD 34,500.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/12/09 | CAD 8,370.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 46558-118445/001/CZ | Canada Revenue Agency | 2011/03/29 | CAD 1,582,000.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 51019-092015/001/CZ | Veterans Affairs Canada | 2010/03/25 | CAD 13,241.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/12/31 | CAD 10,549.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/04/29 | CAD 31,842.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 60074-090001/001/CZ | Department of Finance | 2011/03/29 | CAD 4,816,000.00 |
| Horizant Inc. | F2934-210349/001/XL | Department of Fisheries and Oceans (DFO) | 2024/03/31 | CAD -11,647.49 |
| Horizant Inc. | F2934-210349/001/XL | Department of Fisheries and Oceans (DFO) | 2023/02/14 | CAD -11,647.49 |
| Deloitte Inc. | 47060-207461/001/ZQ | Canada Border Services Agency (CBSA) | 2024/07/11 | CAD 1,151,876.68 |
| Deloitte Inc. | 47060-207461/001/ZQ | Canada Border Services Agency (CBSA) | 2023/09/07 | CAD 1,130,000.00 |
| Deloitte Inc. | 47060-207461/001/ZQ | Canada Border Services Agency (CBSA) | 2023/07/12 | CAD 1,130,000.00 |
| Fujitsu Consulting (Canada) Inc. | G7421-090186/001/XL | Department of Employment and Social… | 2023/07/18 | CAD 804,825.00 |
| Fujitsu Consulting (Canada) Inc. | G7421-090186/001/XL | Department of Employment and Social… | 2023/06/09 | CAD 804,825.00 |
| Fujitsu Consulting (Canada) Inc. | G7421-090186/001/XL | Department of Employment and Social… | 2023/06/30 | CAD 804,825.00 |
| CAM-TRAC BERNIERES INC | T8493-090102/001/QCL | Transport Canada | 2009/11/05 | CAD 21,007.00 |
| Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/10/14 | CAD -34.00 |
| Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2011/01/18 | CAD 2,275,000.00 |
| Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2010/12/01 | CAD 4,816,000.00 |
| Ogilvy Montréal Inc. | 46558-118445/001/CZ | Canada Revenue Agency | 2010/06/29 | CAD 1,582,000.00 |
| Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/08/26 | CAD 100,843.00 |
| Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/02/27 | CAD 735.00 |
| Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/02/23 | CAD 13,976.00 |
| Ogilvy Montréal Inc. | 51019-184008/001/HAL | Veterans Affairs Canada | 2019/03/26 | CAD 34,500.00 |
| Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/10/20 | CAD 238,296.00 |
| Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/08/25 | CAD 229,960.00 |
| Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2009/08/20 | CAD 966,000.00 |
| Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/06/24 | CAD 5,060.00 |
| Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/06/15 | CAD 11,183.00 |
| Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/03/27 | CAD 6,552.00 |
| Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/03/18 | CAD 3,197.00 |
| Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/01/09 | CAD 2,473.00 |
| Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/09/19 | CAD 238,296.00 |
| Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2010/03/17 | CAD 525,000.00 |
| Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/10/06 | CAD 100,843.00 |
| Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2009/05/27 | CAD 1,050,000.00 |
| Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/05/19 | CAD 5,250.00 |
| Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/04/28 | CAD 68,801.00 |
| Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/02/13 | CAD 31,842.00 |
| Der Graphics Inc/Graphiques Der Inc | U8300-129912/001/CW | INNOV, SCI AND ECON DEVT CAN | 2014/06/13 | CAD 32,577.00 |
| Der Graphics Inc/Graphiques Der Inc | B9518-140457/001/CW | Citizenship and Immigration Canada | 2014/03/28 | CAD -1,462.00 |
| Der Graphics Inc/Graphiques Der Inc | H4004-132341/001/TOR | Health Canada | 2013/11/19 | CAD 56,952.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-123971/001/CW | Department of National Defence | 2012/04/30 | CAD 109,043.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-123971/001/CW | Department of National Defence | 2012/04/19 | CAD 109,043.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-122136/001/CW | Department of National Defence | 2011/12/06 | CAD 23,599.00 |
| Der Graphics Inc/Graphiques Der Inc | U8300-096132/001/CW | INNOV, SCI AND ECON DEVT CAN | 2011/07/13 | CAD 28,823.00 |
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