Tender opportunities

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10 of 8995
List of tender notices. The columns are sortable in ascending and descending order.
Title Category Open/amendment date Closing date Organization
Leased Office Space – Stratford, ON Services 2020/01/07 2020/02/03 Farm Credit Canada
Leased Office Space – Sarnia, ON Services 2018/09/20
Amended
2018/10/30 Farm Credit Canada
Mail Inserting System Lease Services related to goods 2013/12/12
Amended
2013/12/17 Agriculture and Agri-Food Canada
Lease of Production Printers Services related to goods 2013/05/30
Amended
2013/05/06 Privy Council Office
Inuvik Building Lease for Liquor Store Services 2024/11/05
Amended
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
RCMP PC12 Aircraft Lease Services 2023/08/25
Amended
2023/09/26 Royal Canadian Mounted Police (RCMP)
Short Term Vehicle Lease Goods 2023/06/19
Amended
2023/07/04 Service Alberta and Red Tape Reduction
Lease Brokerage Services Services 2014/01/30
Amended
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 51 - 60 of
10 of 24936
24936
List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
Leases Forklift Goods 2019/06/06 N/A Public Works and Government Services…
60 Month Lease of a Production Printer for the Department of National… Services related to goods 2023/02/15 N/A Shared Services Canada
Lease of Colour Production Printer Goods 2014/07/29 N/A Department of National Defence
Colour Wide Format Multifunction Printer Lease for the Department of… Services related to goods 2023/01/23 N/A Shared Services Canada
Monochrome High-Capacity Printer Lease for the Department of National… Services related to goods 2023/02/15 N/A Shared Services Canada
MECHANICAL SERVICES FOR LEASED PROPERTIES Construction 2021/05/03 N/A National Capital Commission
Lease VHF Radios Services related to goods 2018/11/29 N/A Department of National Defence
Lease of Heating Systems Services related to goods 2012/04/11 N/A Department of National Defence
Lease of Heating Systems Services related to goods 2012/04/11 N/A Department of National Defence
LEASE OF PORTABLE VHF RADIO SETS Goods 2024/05/15 2026/08/31 Department of National Defence (DND)
50 of 140633
List of contract history information. The columns are sortable in ascending and descending order.
Company name Contract number Organization Award/amendment date Contract / Amendment value
ROCK Networks Incorporated W0107-21M007/001/PET Department of National Defence (DND) 2024/03/15
Amended
CAD 82,059.18
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
Xerox Canada Ltd. 84084-080204/001/VAN National Energy Board 2009/12/18 CAD 332,397.00
Global Total Office CW2248157 Department of National Defence (DND) 2023/03/03
Amended
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
Amended
CAD -11,586.53
Global Total Office CW2248157 Department of National Defence (DND) 2023/01/31 CAD 317,491.28
TEKNION LIMITED CW2292762 Department of National Defence (DND) 2023/05/10
Amended
CAD -11,586.53
Auto Leasing Inc. E0211-093961/001/CAL Public Works and Government Services… 2009/03/31 CAD 18,165.00
AMTEK Engineering Services Ltd W3371-12AT25/001/PSD Department of National Defence 2014/05/23 CAD 141,475.00
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 2015/09/08 CAD 807,329.00
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 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 2018/03/20 CAD 9,407.00
Pitney Bowes of Canada Ltd. 01C15-140089/001/WPG Agriculture and Agri-Food Canada 2014/01/28 CAD 72,506.00
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
Pitney Bowes of Canada Ltd. 01C15-140089/001/WPG Agriculture and Agri-Food Canada 2018/12/21 CAD 36,116.00
Pitney Bowes of Canada Ltd. 01C15-140089/001/WPG Agriculture and Agri-Food Canada 2015/03/13 CAD 153,099.00
Air Tindi Ltd. W8485-20SC07/001/LS Department of National Defence 2021/02/24 CAD 7,381,621.00
Air Tindi Ltd. W8485-20SC07/001/LS Department of National Defence 2021/04/07 CAD 7,381,621.00
Air Tindi Ltd. W8485-20SC07/001/LS Department of National Defence 2021/02/24 CAD 7,381,621.00
Xerox Canada Ltd. KW405-081214/001/VAN Environment Canada 2009/03/17 CAD -32.00
Xerox Canada Ltd. KW405-081214/001/VAN Environment Canada 2009/03/11 CAD 84,477.00
Xerox Canada Ltd. KW405-081214/001/VAN Environment Canada 2009/03/09 CAD 61,804.00
Xerox Canada Ltd. W2037-120071/001/VAN Department of National Defence 2012/08/03 CAD 0.00
Xerox Canada Ltd. W2037-120071/001/VAN Department of National Defence 2012/10/15 CAD -411,862.00
Xerox Canada Ltd. W2037-120071/001/VAN Department of National Defence 2012/07/04 CAD 411,862.00
Xerox Canada Ltd. KW405-081214/001/VAN Environment Canada 2009/11/10 CAD 22,705.00
Quick Coach Lines Ltd. W02D1-08W003/001/VAN Department of National Defence 2010/11/30 CAD 550,000.00
thompson valley charters ltd. W02D1-08W003/003/VAN Department of National Defence 2010/08/11 CAD 30,000.00
thompson valley charters ltd. W02D1-08W003/003/VAN Department of National Defence 2010/06/30 CAD 330,000.00
Quick Coach Lines Ltd. W02D1-08W003/001/VAN Department of National Defence 2010/06/28 CAD 550,000.00
thompson valley charters ltd. W02D1-08W003/003/VAN Department of National Defence 2009/11/04 CAD 100,000.00
Quick Coach Lines Ltd. W02D1-08W003/001/VAN Department of National Defence 2009/06/08 CAD 50,000.00
Quick Coach Lines Ltd. W02D1-08W003/001/VAN Department of National Defence 2011/01/31 CAD 550,000.00
Prince George Transit Ltd. W02D1-08W001/001/VAN Department of National Defence 2011/01/31 CAD 160,000.00
thompson valley charters ltd. W02D1-08W003/003/VAN Department of National Defence 2011/01/31 CAD 330,000.00
Quick Coach Lines Ltd. W02D1-08W003/001/VAN Department of National Defence 2010/08/11 CAD 550,000.00
Quick Coach Lines Ltd. W02D1-08W003/001/VAN Department of National Defence 2009/06/08 CAD 550,000.00
Prince George Transit Ltd. W02D1-08W001/001/VAN Department of National Defence 2010/11/30 CAD 160,000.00
thompson valley charters ltd. W02D1-08W003/003/VAN Department of National Defence 2010/11/30 CAD 330,000.00

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