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Notice categories:
10 of 8995
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 |
| Leased Office Space – Stratford, ON | Services | 2020/01/07 | 2020/02/03 | Farm Credit Canada |
Displaying 81 - 90 of
10 of 24938
24938
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lease of Diesel-Powered Heating Systems. | Services related to goods | 2012/03/27 | N/A | Department of National Defence |
| RFSO FOR ELECTRICAL SERVICES FOR LEASED PROPERTIES | Services | 2023/07/25 | 2026/06/22 | National Capital Commission |
| 36 Month Lease for a Colour Production Printer for CER | Services related to goods | 2023/03/15 | N/A | Shared Services Canada |
| Leasing of 55 Portable Two-Way Digital Radios & associated… | Services | 2023/11/23 | 2025/11/30 | Immigration, Refugees and Citizenship… |
| Leasing of Digital Two-Way Portable Radio Communication System -… | Services related to goods | 2018/09/26 | N/A | Canadian Heritage |
| Leasing, Installation and Management of the oTENTik accommodation unit… | Services related to goods | 2019/05/06 | N/A | Parks Canada |
| 36 Month Lease for a High-Capacity Printer for RCMP F Division | Goods | 2023/08/11 | 2026/08/31 | Shared Services Canada |
| 2017-2018 Paper Leased Sites Only | Services | 2017/08/31 | N/A | Public Works and Government Services… |
| AIR CADET GLIDING SCHOOL LEASE BUS | Services | 2013/06/22 | N/A | Department of National Defence |
| COMPACT TRACK LOADER LEASE FOR DND TRENTON | Goods | 2013/01/22 | N/A | Department of National Defence |
50 of 140633
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2015/06/30 | CAD 31,405.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2015/01/30 | CAD 61,798.00 |
| Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2014/12/15 | CAD 85,857.00 |
| Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/07/17 | CAD 3,000,000.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2011/04/12 | CAD 1,817.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2010/04/07 | CAD -448.00 |
| Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2010/02/02 | CAD 18,879.00 |
| Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2009/12/17 | CAD 508,974.00 |
| Xerox Canada Ltd. | M1500-165472/001/VAN | Royal Canadian Mounted Police | 2017/02/09 | CAD 43,508.00 |
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2016/07/15 | CAD 174,357.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2014/10/08 | CAD 658.00 |
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2014/06/13 | CAD 38,592.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2014/01/17 | CAD 356,153.00 |
| Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/09/25 | CAD 115,400,000.00 |
| Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/08/14 | CAD 115,400,000.00 |
| Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2012/08/15 | CAD 78,750.00 |
| Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2011/07/11 | CAD 35,000,000.00 |
| Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2011/06/24 | CAD 47,098.00 |
| Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2010/08/10 | CAD 12,180.00 |
| Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2010/07/23 | CAD 33,000,000.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2010/05/18 | CAD 14,784.00 |
| Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2010/04/29 | CAD 24,360.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2009/09/28 | CAD 14,742.00 |
| Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2009/07/28 | CAD 7,200,000.00 |
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2009/06/30 | CAD 104,360.00 |
| QUADIENT CANADA LTD./QUADIENT CANADA LTEE | W0125-11Q641/001/KIN | Department of National Defence | 2011/07/06 | CAD 26,208.00 |
| Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2011/01/31 | CAD 100,000.00 |
| Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/11/30 | CAD 100,000.00 |
| Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/08/17 | CAD 15,000.00 |
| Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/06/28 | CAD 100,000.00 |
| Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/03/15 | CAD 25,000.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2015/01/27 | CAD 24,755.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/11/24 | CAD 26,405.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2015/09/09 | CAD 2,242,756.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/07/10 | CAD 26,405.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/03/31 | CAD 52,810.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2015/01/16 | CAD 26,405.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/03/13 | CAD 26,405.00 |
| Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/02/12 | CAD 52,799.00 |
| Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2016/01/26 | CAD 95,290.00 |
| Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/06/06 | CAD 95,290.00 |
| Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/05/25 | CAD 151,950.00 |
| Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2016/03/08 | CAD -56,660.00 |
| Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/08/23 | CAD 95,290.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/09/25 | CAD 2,000,000.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/08/14 | CAD 2,000,000.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/07/17 | CAD 2,000,000.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2011/08/23 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/08/06 | CAD -2,368.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/04/20 | CAD 423,229.00 |
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