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Notice categories:
10 of 105084
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO Request for Qualification (RFQ) - 06985 AWC Anti-Shear… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - CE04342 - Monitor Defibrillator Devices for Acute Care | Goods | 2024/01/17 | 2024/02/21 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ–MDRContracts0228206735-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2023/06/28 | 2023/08/09 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Critical Care Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Catheter Stabilization Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – Cleaning & Care Contracts - December 1… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03910 Therapeutic Support Surfaces & Associated Bed… | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03289 Low Pressure Irrigation Solution | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
Displaying 31 - 40 of
10 of 121977
121977
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Language Training - Marine Atlantic | Services | 2020/12/15 | N/A | Marine Atlantic Inc. |
| ProServices SA - 10900800 Canada Inc. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - 8195137 Canada Inc. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - 10524298 Canada Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - 163904 Canada Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - 9149481 Canada Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - 7792395 Canada Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - WSP CANADA INC. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - 10059455 Canada Inc. | Services | 2024/02/12 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - Unisys Canada Inc. | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
50 of 517093
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Craftwell Canada | EN578-191297/026/CY | Department of Public Works and Government… | 2021/12/22 | CAD 0.00 |
| Ricoh Canada Inc. | 86100-141131/001/VAN | Immigration and Refugee Board | 2020/09/17 | CAD 11,856.00 |
| Ricoh Canada Inc. | 86100-141131/001/VAN | Immigration and Refugee Board | 2015/10/27 | CAD 126,363.00 |
| Ricoh Canada Inc. | 86100-141131/001/VAN | Immigration and Refugee Board | 2015/09/25 | CAD 126,363.00 |
| Ricoh Canada Inc. | 86100-141131/001/VAN | Immigration and Refugee Board | 2015/09/11 | CAD 114,507.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2015/09/10 | CAD 978,803.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2014/08/19 | CAD -712.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2014/07/10 | CAD 22,090.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2014/05/05 | CAD 978,803.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2014/04/23 | CAD 978,803.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2013/09/24 | CAD 43,946.00 |
| Akkodis Canada Inc. | W8484-219839/001/SL | Department of National Defence (DND) | 2024/07/30 | CAD 4,949,000.00 |
| Rheinmetall Canada inc. | W8476-216378/001/HL | Department of National Defence (DND) | 2024/05/24 | CAD 32,322,640.24 |
| Akkodis Canada Inc. | W8484-219839/001/SL | Department of National Defence (DND) | 2024/04/18 | CAD 4,949,000.00 |
| Akkodis Canada Inc. | W8484-219839/001/SL | Department of National Defence (DND) | 2024/04/15 | CAD 4,949,000.00 |
| Akkodis Canada Inc. | W8484-219839/001/SL | Department of National Defence (DND) | 2024/04/12 | CAD 4,949,000.00 |
| Valneva Canada Inc. | E60PH-22RABV/002/PH | Department of Public Works and Government… | 2024/02/29 | CAD 2,730,000.00 |
| Rheinmetall Canada inc. | W8476-216378/001/HL | Department of National Defence (DND) | 2023/07/31 | CAD 32,322,640.24 |
| Valneva Canada Inc. | E60PH-22RABV/002/PH | Department of Public Works and Government… | 2022/03/23 | CAD 257,720.00 |
| Ricoh Canada Inc. | 08893-140121/001/VAN | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2015/06/30 | CAD 93,439.00 |
| Ricoh Canada Inc. | 08893-140121/001/VAN | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2015/06/19 | CAD 93,439.00 |
| Ricoh Canada Inc. | 87055-120161/001/VAN | Canadian Nuclear Safety Commission | 2013/08/07 | CAD 978,803.00 |
| 6771581 Canada Inc. | 47419-211670/001/MTA | Canada Border Services Agency (CBSA) | 2023/12/15 | CAD 100,000.00 |
| 6771581 Canada Inc. | 47419-211670/001/MTA | Canada Border Services Agency (CBSA) | 2023/10/08 | CAD 100,000.00 |
| 3388646 Canada Inc. | 23145-190230/001/VAN | National Research Council of Canada (NRC) | 2023/06/15 | CAD 143,046.79 |
| Arcadis Canada Inc. | EZ897-212493/003/VAN | Department of Public Works and Government… | 2024/06/19 | CAD 1,050,000.00 |
| Akkodis Canada Inc. | W8484-219839/001/SL | Department of National Defence (DND) | 2024/04/13 | CAD 4,949,000.00 |
| Arcadis Canada Inc. | EF928-172439/001/MTC | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
| WSP Canada Inc. | EF928-172439/008/MTC | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
| 9093451 canada inc. | W1985-199153/001/MTA | Department of National Defence | 2020/02/05 | CAD 5,543,750.00 |
| 9093451 canada inc. | W1985-155498/005/MTA | Department of National Defence | 2015/10/07 | CAD 2,649,114.00 |
| Ricoh Canada Inc. | 84084-130253/001/VAN | National Energy Board | 2015/09/09 | CAD 727,286.00 |
| Ricoh Canada Inc. | 84084-130253/001/VAN | National Energy Board | 2015/02/17 | CAD 727,286.00 |
| Ricoh Canada Inc. | 84084-130253/001/VAN | National Energy Board | 2015/01/29 | CAD 26,106.00 |
| Ricoh Canada Inc. | 84084-130253/001/VAN | National Energy Board | 2014/07/15 | CAD 13,150.00 |
| 3388646 Canada Inc. | 23145-190230/001/VAN | National Research Council of Canada (NRC) | 2024/05/31 | CAD 143,046.79 |
| 6771581 Canada Inc. | 47419-211670/001/MTA | Canada Border Services Agency (CBSA) | 2023/12/14 | CAD 100,000.00 |
| 6771581 Canada Inc. | 47419-211670/001/MTA | Canada Border Services Agency (CBSA) | 2023/02/24 | CAD 1,264,725.00 |
| 9093451 canada inc. | W1985-155497/001/MTA | Department of National Defence | 2016/02/18 | CAD 3,331,976.00 |
| Ricoh Canada Inc. | 84084-130253/001/VAN | National Energy Board | 2015/09/21 | CAD 7,421.00 |
| Ricoh Canada Inc. | 84084-130253/001/VAN | National Energy Board | 2014/10/15 | CAD 74,570.00 |
| Akkodis Canada Inc. | W6369-18DE41/001/IPS | Department of National Defence (DND) | 2024/05/15 | CAD 1,557,155.18 |
| Messer Canada inc. | 39903-200670/001/HL | Canadian Food Inspection Agency (CFIA) | 2024/01/22 | CAD 49,536.70 |
| WSP Canada Inc. | EP784-190104/001/FE | Department of Public Works and Government… | 2023/12/31 | CAD 596,170.04 |
| WSP Canada Inc. | EP784-190104/001/FE | Department of Public Works and Government… | 2023/08/16 | CAD 596,170.04 |
| Modis Canada Inc. | W6369-18DE41/001/IPS | Department of National Defence (DND) | 2020/05/20 | CAD 1,325,123.76 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | G7421-090186/001/XL | Employment and Social Development Canada | 2021/01/27 | CAD 839,318.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | G7421-090186/001/XL | Employment and Social Development Canada | 2019/06/14 | CAD 882,263.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | G7421-090186/001/XL | Employment and Social Development Canada | 2017/06/16 | CAD 10,342,001.25 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | G7421-090186/001/XL | Employment and Social Development Canada | 2016/09/12 | CAD 1,264,725.00 |
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