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Notice categories:
10 of 67851
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Paramedic Services Uniform Supply and Management Services | Services | 2024/02/21 | 2024/04/03 | HealthPro Procurement Services Inc. |
| CCaaS-1 RFP under Stream 2: Contact Centre as a Service (CCaaS) Supply… | Services | 2023/09/07 | 2023/09/07 | Shared Services Canada (SSC) |
| REQUEST FOR PROPOSALS FOR Provision Transfusion Medicine Reagents For… | Goods | 2023/04/06 | 2023/05/19 | I.W.K. Health Centre |
| Government Contact Centre Services (GCCS) – Stream 2: Contact Centre as… | Services | 2023/10/03 | 2023/10/03 | Shared Services Canada (SSC) |
| PH25 RFP FOR GENERAL PHARMACY SUPPLIES CATALOGUE | Goods | 2024/10/03 | 2024/11/07 | HealthPro Procurement Services Inc. |
| Supply and install Playground | Goods | 2023/10/26 | 2023/11/13 | Tri-County Regional Centre for Education |
| Art Supplies | Goods | 2024/03/14 | 2024/03/28 | Halifax Regional Centre for Education |
| Computed Tomography (CT) Suite for Izaak Walton Killam Health Centre | Goods | 2023/03/15 | 2023/04/28 | I.W.K. Health Centre |
| Library Supplies | Goods | 2024/03/07 | 2024/03/21 | Halifax Regional Centre for Education |
| Pre-Cast Panel Repairs - Antigonish Education Centre | Goods, Construction | 2023/11/15 | 2023/12/07 | Strait Regional Centre for Education |
Displaying 11 - 20 of
10 of 69645
69645
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply of miscellaneous office and desk supplies for aboriginal set-… | Goods | 2013/08/31 | N/A | Public Works and Government Services… |
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| Contact Centre Services | Services | 2020/11/05 | N/A | Aboriginal Affairs & Northern… |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Supply and Delivery of Circuit Switchers Waverly Service Centre | Services, Goods | 2024/01/03 | 2025/06/30 | Manitoba Hydro |
| Vertical CNC Machining Centre | Goods | 2019/10/03 | N/A | National Research Council Canada |
| Managed Contact Center Services | Services | 2019/02/28 | N/A | Elections Canada |
| CNC VERTICAL MACHINING CENTER | Goods | 2016/06/20 | N/A | Department of National Defence |
| National Energy Board - Data Centre Services | Services | 2017/04/21 | N/A | National Energy Board |
| Turnkey Transit Centre | Services | 2024/09/29 | 2024/09/29 | Department of Citizenship &… |
50 of 290853
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Canadian Flight Centre Inc. | W8561-190033/004/LS | Department of National Defence | 2018/12/21 | CAD 335,786.00 |
| Agritex Centre Québec Inc | W7701-125358/001/QCN | Department of National Defence | 2012/03/23 | CAD 16,490.00 |
| Maritime Language Center Inc. | EC095-100006/009/MCT | Public Works and Government Services… | 2012/01/17 | CAD 21,877.00 |
| Maritime Language Center Inc. | EC095-080001/006/MCT | Public Works and Government Services… | 2010/12/07 | CAD 437,500.00 |
| Numa Health Centre Inc. | H3551-040225/001/WPG | Health Canada | 2010/06/29 | CAD 872,177.00 |
| Maritime Language Center Inc. | EC095-080001/006/MCT | Public Works and Government Services… | 2010/06/24 | CAD 437,500.00 |
| Numa Health Centre Inc. | H3551-040225/001/WPG | Health Canada | 2010/05/31 | CAD 872,177.00 |
| JM Audio Centre inc. | EN463-101413/019/PPS | Public Works and Government Services… | 2009/12/18 | CAD 28.00 |
| SWIFT OUTDOOR CENTRE INC | W0113-103545/001/TOR | Department of National Defence | 2009/11/06 | CAD 5,928.00 |
| Maritime Language Center Inc. | EC095-080001/006/MCT | Public Works and Government Services… | 2009/06/02 | CAD 250,000.00 |
| Numa Health Centre Inc. | H3551-040225/001/WPG | Health Canada | 2009/03/24 | CAD 189,000.00 |
| SWIFT OUTDOOR CENTRE INC | W0107-084904/001/PET | Department of National Defence | 2009/03/03 | CAD 16,065.00 |
| Data Centre Intelligence Inc. | EN578-191593/009/ESS | Public Works and Government Services… | 2022/10/12 | CAD 0.00 |
| Canadian Flight Centre Inc. | W8561-190033/004/LS | Department of National Defence | 2021/12/21 | CAD -478,599.00 |
| Canadian Flight Centre Inc. | W8561-190033/004/LS | Department of National Defence | 2020/12/22 | CAD 493,606.00 |
| Canadian Flight Centre Inc. | W8561-190033/004/LS | Department of National Defence | 2020/06/08 | CAD 1,158,237.44 |
| Canadian Flight Centre Inc. | W8561-190033/004/LS | Department of National Defence | 2019/12/23 | CAD 528,864.00 |
| Maritime Language Center Inc. | EC095-100006/009/MCT | Public Works and Government Services… | 2011/03/13 | CAD 21,877.00 |
| Numa Health Centre Inc. | H3551-040225/001/WPG | Health Canada | 2010/03/04 | CAD 80,850.00 |
| JM Audio Centre inc. | EN463-101413/019/PPS | Public Works and Government Services… | 2009/12/16 | CAD 1,916.00 |
| Eltek Supply and Service Inc. | EV385-120993/001/REG | Public Works and Government Services… | 2012/04/03 | CAD 31,500.00 |
| Eltek Supply and Service Inc. | EV385-120993/001/REG | Public Works and Government Services… | 2012/03/12 | CAD 31,500.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2012/02/01 | CAD 39,842.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/12/22 | CAD 2,157.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/10/21 | CAD 39,842.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/09/28 | CAD 37,685.00 |
| PARLIAMENTARY CENTRE/LE CENTRE PARLEMENTAIRE | E60ZT-16TSPS/455/ZT | Public Works and Government Services… | 2018/06/27 | CAD 0.00 |
| ProLink Supply Inc. | E60PQ-15PAPR/004/PQ | Public Works and Government Services… | 2016/04/08 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PQ-15PAPR/004/PQ | Public Works and Government Services… | 2016/09/30 | CAD 1,000,000.00 |
| CRYDERMAN INDUSTRIAL SUPPLY INC. | W8486-116147/008/HN | Department of National Defence | 2011/02/22 | CAD 11,042.00 |
| CRYDERMAN INDUSTRIAL SUPPLY INC. | W8486-114624/004/HS | Department of National Defence | 2011/02/16 | CAD 958.00 |
| CRYDERMAN INDUSTRIAL SUPPLY INC. | W8486-103446/002/HS | Department of National Defence | 2010/07/27 | CAD 346.00 |
| art woods office supplies (1998) inc. | E60PD-090001/008/PD | Public Works and Government Services… | 2013/02/05 | CAD 2,000,000.00 |
| art woods office supplies (1998) inc. | E60PD-090001/008/PD | Public Works and Government Services… | 2011/07/28 | CAD 2,000,000.00 |
| art woods office supplies (1998) inc. | E60PD-090001/008/PD | Public Works and Government Services… | 2011/02/24 | CAD 2,000,000.00 |
| art woods office supplies (1998) inc. | E60PD-090001/008/PD | Public Works and Government Services… | 2010/03/08 | CAD 2,000,000.00 |
| art woods office supplies (1998) inc. | E60PD-060073/013/PD | Public Works and Government Services… | 2009/03/26 | CAD 3,662,611.00 |
| art woods office supplies (1998) inc. | E60PD-090001/008/PD | Public Works and Government Services… | 2012/02/27 | CAD 2,000,000.00 |
| art woods office supplies (1998) inc. | E60PD-090001/008/PD | Public Works and Government Services… | 2011/11/04 | CAD 2,000,000.00 |
| art woods office supplies (1998) inc. | E60PD-060073/013/PD | Public Works and Government Services… | 2009/09/28 | CAD 480,259.00 |
| art woods office supplies (1998) inc. | E60PD-060073/013/PD | Public Works and Government Services… | 2009/07/31 | CAD 582,352.00 |
| art woods office supplies (1998) inc. | E60PD-060073/013/PD | Public Works and Government Services… | 2009/04/30 | CAD 3,662,611.00 |
| Diamed Lab Supplies Inc. | E60PV-18MS00/011/PV | Public Works and Government Services… | 2020/01/23 | CAD 0.00 |
| Diamed Lab Supplies Inc. | E60PV-18MS00/011/PV | Public Works and Government Services… | 2022/05/02 | CAD 0.00 |
| Diamed Lab Supplies Inc. | E60PV-18MS00/011/PV | Public Works and Government Services… | 2022/01/20 | CAD 0.00 |
| Technicut Industrial Supply Inc. | W0103-096073/001/VIC | Department of National Defence | 2009/02/24 | CAD 8,010.00 |
| CENTRE DE CONFORMITE ICC INC / ICC THE COMPLIANCE CENTER INC | W0113-12Q063/001/TOR | Department of National Defence | 2011/11/28 | CAD 14,798.00 |
| CENTRE DE CONFORMITE ICC INC / ICC THE COMPLIANCE CENTER INC | W0113-11Q778/001/TOR | Department of National Defence | 2011/04/15 | CAD 15,560.00 |
| CENTRE DE CONFORMITE ICC INC / ICC THE COMPLIANCE CENTER INC | W0113-08A290/001/BOR | Department of National Defence | 2009/03/11 | CAD 6,613.00 |
| CENTRE DE CONFORMITE ICC INC / ICC THE COMPLIANCE CENTER INC | W0113-10A090/001/BOR | Department of National Defence | 2011/02/01 | CAD 53,964.00 |
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