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Notice categories:
10 of 113588
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Tractor Rental | Services related to goods | 2014/03/04 | 2014/03/14 | Department of National Defence |
| Forklift Rentals | Services related to goods | 2018/08/27 | 2018/10/09 | Department of National Defence |
| Cooperative Procurement - Canoe | 2024/06/21 | 2024/07/03 | City of Mission | |
| Forklift Rentals | Services related to goods | 2018/07/06 | 2018/07/16 | Department of National Defence |
| Forklift Rental | Services related to goods | 2014/07/10 | 2014/07/31 | Public Works and Government Services… |
| Forklift Rentals | Services related to goods | 2018/10/26 | 2018/11/09 | Department of National Defence |
| Tractor Rental | Services related to goods | 2016/10/31 | 2016/12/12 | Department of National Defence |
| HealthPRO Canada RFSQ for MED/SURG CONTRACTS COMMENCING DECEMBER 1, 2025 | 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. |
| Trailer Rental | Services related to goods | 2014/05/15 | 2014/05/30 | Department of National Defence |
Displaying 61 - 70 of
10 of 124237
124237
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Light Construction Equipment Rental | Services related to goods | 2014/02/18 | N/A | Public Works and Government Services… |
| Generators and Light Trailer Rental | Services related to goods | 2017/09/08 | N/A | Department of National Defence |
| W168A-22MK04 - Generator and Floodlight Trailer Rental | Services | 2023/04/27 | 2027/12/14 | Department of National Defence (DND) |
| 2013 CAR RENTAL DIRECTORY-SELECT MARKETS | Services related to goods | 2012/12/19 | N/A | Public Works and Government Services… |
| 2013 CAR RENTAL DIRECTORY-REGULAR MARKETS | Services related to goods | 2012/12/19 | N/A | Public Works and Government Services… |
| RISO - CRANE RENTALS | Services related to goods | 2012/12/13 | N/A | Department of National Defence |
| Cargo Vehicle Rental | Services related to goods | 2017/09/27 | N/A | Public Works and Government Services… |
| Cargo Vehicle Rental | Services related to goods | 2017/09/27 | N/A | Public Works and Government Services… |
| 2014 CAR RENTAL DIRECTORY | Services related to goods | 2014/01/10 | N/A | Public Works and Government Services… |
| TRUCKS AND TRUCK TRACTORS, WHEELED - RENTAL | Services related to goods | 2018/02/17 | N/A | Public Works and Government Services… |
50 of 527163
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| AGROPUR COOPERATIVE | 51307-111115/001/QCR | Veterans Affairs Canada | 2011/07/22 | CAD 200,000.00 |
| AGROPUR COOPERATIVE | 51307-111115/001/QCR | Veterans Affairs Canada | 2011/01/19 | CAD 200,000.00 |
| AGROPUR COOPERATIVE | 21301-111045/001/QCR | Correctional Service of Canada | 2011/01/19 | CAD 85,000.00 |
| AGROPUR COOPERATIVE | 21301-108154/001/QCR | Correctional Service of Canada | 2010/01/28 | CAD 81,000.00 |
| AGROPUR COOPERATIVE | 21368-104006/001/QCR | Correctional Service of Canada | 2010/01/21 | CAD 75,000.00 |
| AGROPUR COOPERATIVE | 51307-101015/001/QCR | Veterans Affairs Canada | 2010/01/19 | CAD 200,000.00 |
| AGROPUR COOPERATIVE | 21301-092883/002/QCM | Correctional Service of Canada | 2009/07/22 | CAD 39,700.00 |
| AGROPUR COOPERATIVE | 21321-091862/002/QCM | Correctional Service of Canada | 2009/07/22 | CAD 50,983.00 |
| AGROPUR COOPERATIVE | 21368-099195/002/QCM | Correctional Service of Canada | 2009/07/21 | CAD 49,329.00 |
| AGROPUR COOPERATIVE | 21321-091862/001/QCM | Correctional Service of Canada | 2009/01/29 | CAD 60,567.00 |
| AGROPUR COOPERATIVE | 21368-099195/001/QCM | Correctional Service of Canada | 2009/01/28 | CAD 49,329.00 |
| AGROPUR COOPERATIVE | 21301-092883/001/QCM | Correctional Service of Canada | 2009/01/28 | CAD 41,938.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2016/02/10 | CAD 7,000.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2016/01/13 | CAD 75,000.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2016/01/12 | CAD 6,000.00 |
| AGROPUR COOPERATIVE | 51307-141415/001/MTR | Veterans Affairs Canada | 2014/01/31 | CAD 165,000.00 |
| AGROPUR COOPERATIVE | 51307-131315/001/QCR | Veterans Affairs Canada | 2013/03/26 | CAD 180,000.00 |
| AGROPUR COOPERATIVE | 21301-122105/001/QCR | Correctional Service of Canada | 2012/01/16 | CAD 85,000.00 |
| AGROPUR COOPERATIVE | 51307-121215/001/QCR | Veterans Affairs Canada | 2012/01/16 | CAD 195,000.00 |
| AGROPUR COOPERATIVE | 21368-117456/001/QCR | Correctional Service of Canada | 2011/01/18 | CAD 91,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/04/11 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2016/06/23 | CAD 70,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/14 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/02 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/09/30 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/12/06 | CAD 350,000.00 |
| Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/03/01 | CAD 350,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/09/25 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/08/30 | CAD 80,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/07/26 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 70,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/06/30 | CAD 70,000.00 |
| AGROPUR COOPERATIVE | 21301-139818/001/QCR | Correctional Service of Canada | 2013/03/26 | CAD 550,000.00 |
| AGROPUR COOPERATIVE | 21301-139818/001/QCR | Correctional Service of Canada | 2013/01/22 | CAD 550,000.00 |
| AGROPUR COOPERATIVE | 21301-113947/001/QCR | Correctional Service of Canada | 2011/01/18 | CAD 520,000.00 |
| AGROPUR COOPERATIVE | 21301-106530/001/QCR | Correctional Service of Canada | 2010/01/21 | CAD 361,000.00 |
| AGROPUR COOPERATIVE | 21301-093048/002/QCM | Correctional Service of Canada | 2009/07/23 | CAD 230,000.00 |
| AGROPUR COOPERATIVE | 51307-099015/002/QCM | Veterans Affairs Canada | 2009/07/21 | CAD 108,000.00 |
| AGROPUR COOPERATIVE | 51307-099015/001/QCM | Veterans Affairs Canada | 2009/01/27 | CAD 111,419.00 |
| AGROPUR COOPERATIVE | 21301-141965/001/MTR | Correctional Service of Canada | 2014/02/26 | CAD 439,162.00 |
| AGROPUR COOPERATIVE | 21301-113947/001/QCR | Correctional Service of Canada | 2011/07/22 | CAD 520,000.00 |
| AGROPUR COOPERATIVE | 21301-093048/001/QCM | Correctional Service of Canada | 2009/01/28 | CAD 269,117.00 |
| AGROPUR COOPERATIVE | 21301-125053/001/QCR | Correctional Service of Canada | 2012/01/23 | CAD 546,000.00 |
| United Rentals of Canada, Inc. | W0501-170096/001/MCT | Department of National Defence | 2020/09/30 | CAD 73,983.00 |
| United Rentals of Canada, Inc. | W0501-140030/001/MCT | Department of National Defence | 2016/02/19 | CAD 128,820.00 |
| United Rentals of Canada, Inc. | W6898-210512/001/MCT | Department of National Defence | 2023/03/17 | CAD 350,000.00 |
| Ryder Truck Rentals | W010T-12B138/001/HAL | Department of National Defence | 2011/10/06 | CAD 10,229.00 |
| Ryder Truck Rentals | W010T-08B009/001/HAL | Department of National Defence | 2009/02/18 | CAD 56,500.00 |
| Ryder Truck Rentals | W010M-12N024/001/HAL | Department of National Defence | 2012/03/28 | CAD 9,916.00 |
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