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Notice categories:
10 of 142171
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and Delivery of a Waterless Cleaning Station to Algonquin… | 2024/09/19 | 2024/09/19 | Supply Ontario | |
| RFI - DENTAL SUPPLIES, EQUIPMENT AND RELATED SERVICES | Goods | 2021/06/11 | 2021/06/21 | Public Works and Government Services… |
| Supply of Paving Services | 2024/05/14 | 2024/05/30 | Capital Regional District | |
| Veterinary Supplies and Services | Services | 2016/11/03 | 2016/11/07 | Department of National Defence |
| Healthcare Linen Supply And Laundering Services | Services | 2023/03/09 | 2023/04/03 | University of Alberta |
| PSIB Stream - RFSO - Electric Vehicle Supply Equipment and Related… | Goods | 2024/11/14 | 2024/12/03 | Department of Public Works and Government… |
| Supply & Service Floor Mats | Services | 2019/04/29 | 2019/05/17 | Department of National Defence |
| Supply and Service of Floor Mats | Services | 2013/05/30 | 2012/09/19 | Department of National Defence |
| Supply Arrangement HVAC and Refrigeration Services | Construction | 2015/09/25 | 2015/10/13 | Fisheries and Oceans Canada |
| Supply of Service Management – Service Now Professional Services | 2023/06/27 | 2023/07/18 | First Nations Health Authority |
Displaying 61 - 70 of
10 of 123057
123057
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Human Resource Services, Business Consulting/Change Management; Project… | Services | 2012/08/18 | N/A | Department of National Defence |
| Human Resource Services, Business Consulting/Change Management; Project… | Services | 2014/06/10 | N/A | Department of National Defence |
| Amend 001 - Supply Arrangement - Delfast Services Inc. - Les Services… | Services | 2022/03/08 | 2036/03/31 | Department of Public Works and Government… |
| Electrical Supplies PSAB - AB, SK, MB | Goods | 2012/04/11 | N/A | Public Works and Government Services… |
| Painting Services - Supply Arrangement | Construction | 2014/01/31 | N/A | Department of National Defence |
| Amend 002 - Laboratory Analysis Services - SGS AXYS ANALYTICAL SERVICES… | Services | 2024/07/29 | 2024/12/31 | Department of Public Works and Government… |
| Laboratory Equipment and Supplies | Goods | 2021/09/02 | N/A | Canada Border Services Agency |
| Laboratory Equipment and Supplies | Goods | 2021/02/08 | N/A | Canada Border Services Agency |
| Electrical Hardware and Supplies | Goods | 2012/11/07 | N/A | Correctional Service of Canada |
| Laboratory Equipment and Supplies | Goods | 2019/12/06 | N/A | Canada Border Services Agency |
50 of 527506
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/05/26 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2009/07/15 | CAD 525,000.00 |
| International Water Supply Ltd. | W0113-080707/001/BOR | Department of National Defence | 2009/03/03 | CAD 103,909.00 |
| International Water Supply Ltd. | W0113-080707/001/BOR | Department of National Defence | 2009/01/28 | CAD 7,298.00 |
| Tool Supply Ltd. | W0105-125568/001/MCT | Department of National Defence | 2012/02/07 | CAD 9,000.00 |
| Acme Supplies Ltd. | W0103-095772/001/VIC | Department of National Defence | 2009/02/24 | CAD 10,579.00 |
| Acme Supplies Ltd. | W0103-094819/001/VIC | Department of National Defence | 2009/02/09 | CAD 10,657.00 |
| SUPPLY ESSENTIALS LTD., WORKCARE CONSULTING LTD. , in JOINT VENTURE | EW478-162314/002/STN | Public Works and Government Services… | 2016/10/19 | CAD 1,666,667.00 |
| Southern Supplies Limited | W0125-088025/001/KIN | Department of National Defence | 2009/03/12 | CAD 7,637.00 |
| SUPPLY ESSENTIALS LTD., WORKCARE CONSULTING LTD. , in JOINT VENTURE | EW478-162314/001/CAL | Public Works and Government Services… | 2016/06/15 | CAD 277,778.00 |
| Gimpel Electric Supply Limited | E60HN-16ELEC/006/HN | Public Works and Government Services… | 2022/11/03 | CAD 1,000,000.00 |
| Gimpel Electric Supply Limited | E60HN-16ELEC/006/HN | Public Works and Government Services… | 2022/03/09 | CAD 1,000,000.00 |
| Gimpel Electric Supply Limited | E60HN-16ELEC/006/HN | Public Works and Government Services… | 2021/11/25 | CAD 1,000,000.00 |
| Gimpel Electric Supply Limited | E60HN-09ELEC/004/HN | Public Works and Government Services… | 2013/05/10 | CAD 420,000.00 |
| Gimpel Electric Supply Limited | E60HN-09ELEC/004/HN | Public Works and Government Services… | 2013/02/22 | CAD 420,000.00 |
| Gimpel Electric Supply Limited | E60HN-09ELEC/004/HN | Public Works and Government Services… | 2012/06/07 | CAD 420,000.00 |
| Gimpel Electric Supply Limited | E60HN-16ELEC/006/HN | Public Works and Government Services… | 2022/09/02 | CAD 1,000,000.00 |
| Gimpel Electric Supply Limited | E60HN-16ELEC/006/HN | Public Works and Government Services… | 2021/04/01 | CAD 1,000,000.00 |
| Gimpel Electric Supply Limited | E60HN-16ELEC/006/HN | Public Works and Government Services… | 2020/04/06 | CAD 1,000,000.00 |
| Gimpel Electric Supply Limited | E60HN-12ELEC/001/HN | Public Works and Government Services… | 2017/04/12 | CAD 434,000.00 |
| Gimpel Electric Supply Limited | E60HN-12ELEC/001/HN | Public Works and Government Services… | 2016/04/19 | CAD 434,000.00 |
| Gimpel Electric Supply Limited | E60HN-12ELEC/001/HN | Public Works and Government Services… | 2015/04/10 | CAD 434,000.00 |
| Gimpel Electric Supply Limited | E60HN-09ELEC/004/HN | Public Works and Government Services… | 2012/12/05 | CAD 420,000.00 |
| Gimpel Electric Supply Limited | E60HN-09ELEC/004/HN | Public Works and Government Services… | 2012/03/01 | CAD 420,000.00 |
| 1766992 Ontario Ltd. | EN578-200920/016/LS | Department of Public Works and Government… | 2022/03/09 | CAD 0.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2012/05/03 | CAD 11,300.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-070987/001/BOR | Department of National Defence | 2009/04/30 | CAD 5,250.00 |
| Spectrum Educational Supplies Limited | W3931-110140/001/PV | Department of National Defence | 2011/03/01 | CAD 132,300.00 |
| Spectrum Educational Supplies Limited | W3931-110140/001/PV | Department of National Defence | 2011/02/28 | CAD 26,460.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2011/03/28 | CAD 33,900.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2010/04/23 | CAD 33,700.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-070987/001/BOR | Department of National Defence | 2009/04/30 | CAD 31,500.00 |
| Spectrum Educational Supplies Limited | W3931-110140/001/PV | Department of National Defence | 2011/10/20 | CAD 27,842.00 |
| Spectrum Educational Supplies Limited | W3931-110140/001/PV | Department of National Defence | 2011/06/29 | CAD 162,632.00 |
| Spectrum Educational Supplies Limited | W3931-110140/001/PV | Department of National Defence | 2011/02/24 | CAD 105,840.00 |
| Frontier Dental Supply Inc. | E60PV-20DENT/004/PV | Department of Public Works and Government… | 2024/05/22 | CAD 0.00 |
| Frontier Dental Supply Inc. | E60PV-20DENT/004/PV | Department of Public Works and Government… | 2022/06/07 | CAD 0.00 |
| Rigney Building Supplies Ltd. | 21C42-140002/001/KIN | Correctional Service of Canada | 2014/07/03 | CAD 176,925.00 |
| Corporate Security Supply Ltd | 21520-212573/001/STN | Correctional Service of Canada | 2022/06/09 | CAD 57,500.00 |
| Corporate Security Supply Ltd | 21520-199432/001/WPG | Correctional Service of Canada | 2019/08/14 | CAD 57,500.00 |
| Corporate Security Supply Ltd | 21301-168471/001/MTA | Correctional Service of Canada | 2018/11/29 | CAD 42,850.00 |
| Corporate Security Supply Ltd | 21520-199432/001/WPG | Correctional Service of Canada | 2018/10/02 | CAD 52,500.00 |
| JET UNIFORM & SUPPLY LTD | 21520-161493/001/STN | Correctional Service of Canada | 2017/04/12 | CAD 48,000.00 |
| JET UNIFORM & SUPPLY LTD | 21520-161493/001/STN | Correctional Service of Canada | 2017/04/12 | CAD 96,000.00 |
| Corporate Security Supply Ltd | 21301-168471/001/MTA | Correctional Service of Canada | 2016/02/18 | CAD 412,000.00 |
| Corporate Security Supply Ltd | 21538-083869/001/STN | Correctional Service of Canada | 2010/08/05 | CAD 100,000.00 |
| Corporate Security Supply Ltd | 21538-083869/001/STN | Correctional Service of Canada | 2009/07/28 | CAD 110,000.00 |
| Premier Linen Supply Ltd. | W0103-051TAY/001/VIC | Department of National Defence | 2009/05/20 | CAD 21,000.00 |
| Premier Linen Supply Ltd. | W0103-051TAY/001/VIC | Department of National Defence | 2009/03/12 | CAD 613,479.00 |
| Pioneer Building Supplies LTD. | 21C81-130064/001/VAN | Correctional Service of Canada | 2013/05/22 | CAD -8,750.00 |
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