Tender opportunities

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10 of 142164
List of tender notices. The columns are sortable in ascending and descending order.
Title Category Open/amendment date Closing date Organization
RFSO - Electric Vehicle Supply Equipment and Related Services Goods 2024/11/14
Amended
2024/12/03 Department of Public Works and Government…
Field Service Supply Solution (FSSS) Services, Goods 2022/10/18
Amended
2022/10/21 Elections Canada
Contact Centre as a Services (CCaaS) Supply Arrangement Refresh Services 2023/09/20
Amended
2023/10/03 Shared Services Canada
Supply and Delivery of 30 AED Units to ServiceOntario Locations 2024/02/13
Amended
2024/02/13 Supply Ontario
Calgary Economic Development Ltd. - Request for Proposal - Calgary… Services 2024/10/17
Amended
2024/11/07 Calgary Economic Development Ltd.
Field Service Supply Solution (FSSS) Services 2023/12/06
Amended
2023/09/21 Elections Canada
THE SUPPLY OF AUDIT SERVICES Services 2021/07/27
Amended
2021/08/09
Supply & Servicing of Window Blinds Construction 2018/11/19
Amended
2018/11/19 Department of National Defence
Supply and Service of Photocopiers Goods 2023/03/31
Amended
2023/03/31 Prince Albert Roman Catholic Separate…
Supply Scaffolding Services Goods, Services 2023/12/21
Amended
2023/12/21 Marine Atlantic
Displaying 51 - 60 of
10 of 123056
123056
List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
Garage Supplies Goods 2012/06/18 N/A Correctional Service of Canada
Supply & Servicing of Window Blinds Construction 2018/11/28 N/A Department of National Defence
Amend 004 Mooring Hardware and Anchors - Keystone Supplies International… Goods 2024/07/11
Amended
2024/07/11 Department of Public Works and Government…
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… Goods 2024/07/11
Amended
2024/07/11 Department of Public Works and Government…
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… Goods 2024/07/11
Amended
2024/07/11 Department of Public Works and Government…
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… Goods 2024/07/11
Amended
2024/07/11 Department of Public Works and Government…
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… Goods 2024/07/11
Amended
2024/07/11 Department of Public Works and Government…
Veterinary Supplies and Services Services 2016/11/16 N/A Department of National Defence
SUPPLY AND DELIVERY OF STEEL H PILES Goods 2023/02/10 2023/03/31 Manitoba Infrastructure - Contract…
Human Resource Services, Business Consulting/Change Management; Project… Services 2012/08/27 N/A Department of National Defence
50 of 527506
List of contract history information. The columns are sortable in ascending and descending order.
Company name Contract number Organization Award/amendment date Contract / Amendment value
Medical Mart Supplies Ltd. E60PV-10MS00/020/PV Public Works and Government Services… 2009/09/02 CAD 200,000.00
Supply Sergeant Ltd. W0127-11P116/001/EDM Department of National Defence 2012/02/08 CAD 7,017.00
Daltco Electric & Supply (1979) Ltd. W6855-1700MD/001/KIN Department of National Defence 2018/05/02 CAD 33,029.00
Daltco Electric & Supply (1979) Ltd. W0114-12Q788/001/KIN Department of National Defence 2011/07/27 CAD 16,043.00
Capital Cad Supplies Ltd. E0227-130951/001/MCT Public Works and Government Services… 2013/07/09 CAD 22,600.00
Capital Cad Supplies Ltd. E0227-130951/001/MCT Public Works and Government Services… 2012/08/27 CAD 22,600.00
Keller Equipment Supply Ltd. W0118-160002/001/WPG Department of National Defence 2015/11/23 CAD 120,865.00
Keller Equipment Supply Ltd. W0117-107176/001/WPG Department of National Defence 2011/03/11 CAD 46,097.00
Saneal Camera Supplies Ltd. W6399-11CF34/001/PV Department of National Defence 2011/03/09 CAD 6,011.00
Acme Supplies Ltd. E6VIC-140006/001/VIC Public Works and Government Services… 2014/03/31 CAD 2,400,000.00
Acme Supplies Ltd. E6VIC-120006/001/VIC Public Works and Government Services… 2012/04/04 CAD 900,000.00
Acme Supplies Ltd. E6VIC-090003/001/VIC Public Works and Government Services… 2010/12/20 CAD 2,096,800.00
Acme Supplies Ltd. E6VIC-140006/001/VIC Public Works and Government Services… 2015/10/30 CAD 2,400,000.00
Acme Supplies Ltd. E6VIC-120006/001/VIC Public Works and Government Services… 2014/01/31 CAD 2,300,000.00
Acme Supplies Ltd. E6VIC-120006/001/VIC Public Works and Government Services… 2013/08/26 CAD 500,000.00
Acme Supplies Ltd. E6VIC-120006/001/VIC Public Works and Government Services… 2013/02/28 CAD 900,000.00
Acme Supplies Ltd. E6VIC-120006/001/VIC Public Works and Government Services… 2012/06/26 CAD 2,300,000.00
Acme Supplies Ltd. E6VIC-090003/001/VIC Public Works and Government Services… 2011/12/28 CAD 1,464,190.00
Acme Supplies Ltd. E6VIC-090003/001/VIC Public Works and Government Services… 2009/01/13 CAD 632,610.00
Southern Supplies Limited W0125-08J025/001/KIN Department of National Defence 2009/03/19 CAD 7,492.00
Southern Supplies Limited W0125-08J026/001/KIN Department of National Defence 2009/03/12 CAD 12,313.00
Harding Medical Supplies (N.B.) LTD 51504-080001/001/MCT Veterans Affairs Canada 2009/04/02 CAD 78,535.00
Midfield Supply Ltd. W168A-10C205/001/EDM Department of National Defence 2010/01/26 CAD 13,566.00
Gimpel Electric Supply Limited W0125-11J007/001/KIN Department of National Defence 2010/05/19 CAD 6,356.00
Gimpel Electric Supply Limited W0125-09J021/001/KIN Department of National Defence 2009/09/18 CAD 7,227.00
Gimpel Electric Supply Limited W0125-10Q621/001/KIN Department of National Defence 2009/07/07 CAD 5,750.00
Daltco Electric & Supply (1979) Ltd. W3028-21TM08/001/KIN Department of National Defence 2021/02/23 CAD 40,316.00
Gimpel Electric Supply Limited E60PD-070001/008/PD Public Works and Government Services… 2009/01/09 CAD 200,000.00
Basin Stationery and Office Supplies Limited 66HAL-050030/002/HAL Public Works and Government Services… 2009/03/25 CAD 995,364.00
Ontario Medical Supply Limited EP756-140650/001/PPS Public Works and Government Services… 2014/12/16 CAD 5,562.00
Ontario Medical Supply Limited EP756-140650/001/PPS Public Works and Government Services… 2014/03/21 CAD 5,562.00
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT EN578-200920/013/LS Department of Public Works and Government… 2023/07/18
Amended
CAD 0.00
Basin Stationery and Office Supplies Limited 66HAL-050030/002/HAL Public Works and Government Services… 2009/09/29 CAD 187,688.00
Basin Stationery and Office Supplies Limited 66HAL-050030/002/HAL Public Works and Government Services… 2009/08/11 CAD 168,919.00
Basin Stationery and Office Supplies Limited 66HAL-050030/002/HAL Public Works and Government Services… 2009/07/31 CAD 995,364.00
Basin Stationery and Office Supplies Limited 66HAL-050030/002/HAL Public Works and Government Services… 2009/04/30 CAD 995,364.00
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT EN578-200920/013/LS Department of Public Works and Government… 2023/07/18
Amended
CAD 0.00
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT EN578-200920/013/LS Department of Public Works and Government… 2021/01/21 CAD 0.00
Microtech Supply & Services Inc. 51019-119144/001/MCT Veterans Affairs Canada 2011/09/14 CAD 10,335.00
Microtech Supply & Services Inc. 51019-099011/001/MCT Veterans Affairs Canada 2009/08/28 CAD 8,348.00
Fortin's Supply Ltd 21C81-150725/001/VAN Correctional Service of Canada 2018/01/08 CAD 49,875.00
Keller Equipment Supply Ltd. W0134-10H283/001/EDM Department of National Defence 2010/10/19 CAD 22,668.00
Carlyle Printers, Service & Supplies EZ107-120002/014/VAN Public Works and Government Services… 2016/05/05 CAD 298,900.00
Carlyle Printers, Service & Supplies EZ107-120002/014/VAN Public Works and Government Services… 2016/02/26 CAD 298,900.00
Microtech Supply & Services Inc. 51019-109030/001/MCT Veterans Affairs Canada 2010/08/18 CAD 8,602.00
Fortin's Supply Ltd 21C81-150725/001/VAN Correctional Service of Canada 2016/01/14 CAD 49,875.00
Premier Linen Supply Ltd. W0103-091162/001/VIC Department of National Defence 2009/07/15 CAD 525,000.00
Geanel Restaurant Supplies Ltd. 21504-171532/001/WPG Correctional Service of Canada 2017/01/30 CAD 32,797.00
International Water Supply Ltd. W0113-080707/001/BOR Department of National Defence 2009/01/28 CAD 7,298.00
Premier Linen Supply Ltd. W0103-091162/001/VIC Department of National Defence 2011/11/30 CAD 525,000.00

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