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Notice categories:
10 of 8995
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Request for Information (RFI) for K-OSS - Edmonton | Services related to goods | 2024/10/31 | 2024/10/31 | NWR Leasing |
| Leased Office Space – Sarnia, ON | Services | 2018/09/20 | 2018/10/30 | Farm Credit Canada |
| Mail Inserting System Lease | Services related to goods | 2013/12/12 | 2013/12/17 | Agriculture and Agri-Food Canada |
| Lease of Production Printers | Services related to goods | 2013/05/30 | 2013/05/06 | Privy Council Office |
| Inuvik Building Lease for Liquor Store | Services | 2024/11/05 | 2024/11/05 | Government of the Northwest Territories |
| Hydraulic Test Stand Leasing | Services related to goods | 2014/07/21 | 2014/08/05 | Department of National Defence |
| Short Term Vehicle Lease | Goods | 2023/06/19 | 2023/07/04 | Service Alberta and Red Tape Reduction |
| RCMP PC12 Aircraft Lease | Services | 2023/08/25 | 2023/09/26 | Royal Canadian Mounted Police (RCMP) |
| Lease Brokerage Services | Services | 2014/01/30 | 2014/02/04 | Public Works and Government Services… |
| EXPRESSION OF INTEREST:WAREHOUSE FOR LEASE IN SURREY, BC | Services | 2017/08/16 | 2017/09/01 | Royal Canadian Mounted Police |
Displaying 21 - 30 of
10 of 24944
24944
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/12/08 | N/A | Department of National Defence |
| Aircraft Dry Lease | Services | 2015/11/12 | N/A | Department of National Defence |
| Lease - Panel Saw | Services related to goods | 2015/07/30 | N/A | Correctional Service of Canada |
| WCTC Vehicle Leasing | Services related to goods | 2016/05/20 | N/A | Department of National Defence |
| Lease of Production Printers | Services related to goods | 2013/06/27 | N/A | Privy Council Office |
| Lease : Production photocopiers | Services related to goods | 2012/06/21 | N/A | Department of National Defence |
| Lease - Mail Tracking System | Services related to goods | 2018/05/18 | N/A | Treasury Board of Canada |
| Aircraft and Glider Dry Leases | Services | 2015/04/30 | N/A | Health Canada |
50 of 140702
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| XENTRAX INC. | M2989-181860/001/VAN | Royal Canadian Mounted Police | 2018/01/25 | CAD 576,188.00 |
| Xerox Canada Ltd. | M5000-072249/003/VAN | Royal Canadian Mounted Police | 2011/08/29 | CAD 6,079,657.00 |
| Xerox Canada Ltd. | M5000-072249/003/VAN | Royal Canadian Mounted Police | 2011/03/23 | CAD 6,079,657.00 |
| Xerox Canada Ltd. | M5000-072249/003/VAN | Royal Canadian Mounted Police | 2010/10/22 | CAD 6,079,657.00 |
| Xerox Canada Ltd. | W3537-08G024/001/CAL | Department of National Defence | 2010/01/12 | CAD 30,000.00 |
| Xerox Canada Ltd. | W3537-08G024/001/CAL | Department of National Defence | 2009/01/15 | CAD 30,000.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2010/07/28 | CAD 770,486.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2009/04/15 | CAD -378.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2009/01/21 | CAD 178,596.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2017/11/27 | CAD 59,441.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2017/09/13 | CAD 46,616.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2017/03/17 | CAD 56,195.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2016/12/28 | CAD 10,444.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2016/07/15 | CAD 147,955.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2015/09/25 | CAD 46,626.00 |
| 58376 ALBERTA LTD. | 31034-156566/001/VIC | National Research Council Canada | 2015/06/29 | CAD 212,497.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2011/04/12 | CAD 770,486.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2011/01/31 | CAD 770,486.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2009/08/24 | CAD 770,486.00 |
| Xerox Canada Ltd. | T8086-050428/001/VAN | Transport Canada | 2009/05/29 | CAD 770,486.00 |
| Toromont Industries Ltd | W0213-099005/001/OLZ | Department of National Defence | 2010/06/08 | CAD 8,136.00 |
| Toromont Industries Ltd | W0213-099005/001/OLZ | Department of National Defence | 2009/06/24 | CAD 16,272.00 |
| Toromont Industries Ltd | W0213-099005/001/OLZ | Department of National Defence | 2009/06/22 | CAD 8,136.00 |
| Xerox Canada Ltd. | M5000-082302/001/VAN | Royal Canadian Mounted Police | 2013/08/07 | CAD 11,358.00 |
| ANSYS Canada Ltd. | 31184-189771/001/EE | National Research Council Canada | 2019/11/04 | CAD 69,766.00 |
| ANSYS Canada Ltd. | 31184-176519/001/EE | National Research Council Canada | 2017/11/21 | CAD 27,995.00 |
| ROCK Networks Incorporated | W0107-21M007/001/PET | Department of National Defence (DND) | 2024/03/15 | CAD 82,059.18 |
| Marlborough Auto Source | W3537-07CG12/001/CAL | Department of National Defence | 2009/09/21 | CAD 76,000.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2009/12/18 | CAD 332,397.00 |
| Xerox Canada Ltd. | 84084-130173/001/VAN | National Energy Board | 2014/01/28 | CAD 222,664.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2013/01/29 | CAD 332,397.00 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/03/03 | CAD 317,491.28 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/01/31 | CAD 297,007.17 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/10/31 | CAD -11,586.53 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/05/10 | CAD -11,586.53 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/01/31 | CAD 317,491.28 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/09/08 | CAD 807,329.00 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/31 | CAD 18,165.00 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/18 | CAD 18,165.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/12/10 | CAD 54,388.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2014/05/23 | CAD 141,475.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2013/10/21 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2012/10/04 | CAD 306,818.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/22 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/20 | CAD 304,648.00 |
| H. Leighton Contracting Ltd. | W0133-050013/001/VIC | Department of National Defence | 2010/03/31 | CAD 200,000.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2013/04/30 | CAD 39,749.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2012/12/24 | CAD 50,741.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/03/16 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/02/28 | CAD 35,070.00 |
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