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Notice categories:
10 of 8995
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 | 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 |
| RCMP PC12 Aircraft Lease | Services | 2023/08/25 | 2023/09/26 | Royal Canadian Mounted Police (RCMP) |
| Short Term Vehicle Lease | Goods | 2023/06/19 | 2023/07/04 | Service Alberta and Red Tape Reduction |
| 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 71 - 80 of
10 of 24938
24938
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| MECHANICAL SERVICES FOR LEASED PROPERTIES | Construction | 2021/05/05 | N/A | National Capital Commission |
| LEASE FRONTIER SENTINEL 12 | Services | 2012/05/02 | N/A | Department of National Defence |
| VESSEL LEASE OP NANOOK | Services | 2012/03/20 | N/A | Department of National Defence |
| Professional Services / Leasing Services (Office, Common Use, and… | Services | 2012/03/26 | N/A | Canadian Space Agency |
| 60 Month Lease of a Straight Feed Colour Photocopier for the Department… | Services related to goods | 2023/02/01 | N/A | Shared Services Canada |
| Lease of Office Space in St. John’s, Newfoundland | Services | 2023/06/28 | 2034/12/31 | Marine Atlantic |
| 2BP3-158821 ITPro # 101939 - 60 Month Lease for a Colour Production… | Goods | 2024/04/23 | N/A | Shared Services Canada |
| RFSO FOR ELECTRICAL SERVICES FOR LEASED PROPERTIES | Services | 2023/07/25 | 2026/06/22 | National Capital Commission |
| Lease of a front loader , 4 wheel drive | Services related to goods | 2019/05/10 | N/A | Department of National Defence |
| 800 kW Generator Group Lease | Services related to goods | 2016/10/11 | N/A | Aboriginal Affairs & Northern… |
50 of 140633
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2011/07/11 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/08/06 | CAD -2,368.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2010/07/23 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/07/15 | CAD -36,892.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/06/10 | CAD 279,368.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/04/20 | CAD 423,229.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2009/07/28 | CAD 1,000,000.00 |
| Independent Business Products Ltd | W3537-11P005/001/CAL | Department of National Defence | 2011/03/03 | CAD 8,715.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2011/01/31 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/11/30 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/08/11 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/06/28 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 400,000.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2015/09/09 | CAD 4,302,842.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2012/08/29 | CAD 4,302,842.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/06/20 | CAD 192,326.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/02/21 | CAD 4,302,842.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2017/01/09 | CAD 75,961,000.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2012/11/16 | CAD 11,239,954.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/05/26 | CAD 1,056,032.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/04/05 | CAD 1,056,032.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2010/04/22 | CAD 966,249,000.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2009/09/09 | CAD 4,079.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2009/06/29 | CAD 10,458.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/10/17 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/05/07 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/10/21 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/08/16 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2024/03/27 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/20 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/05 | CAD 1,095,619.77 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 24062-120555/001/VAN | Treasury Board of Canada | 2015/09/09 | CAD 2,720,606.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2015/09/09 | CAD 1,371,795.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2015/02/26 | CAD 192,665.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2014/11/04 | CAD 68,355.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2014/09/10 | CAD 158,034.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 24062-120555/001/VAN | Treasury Board of Canada | 2012/10/23 | CAD 675,874.00 |
| Goose Real Estate Limited | E0224-07R005/001/PWD | Public Works and Government Services… | 2010/01/25 | CAD 126,549.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/12/31 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/03/23 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2024/01/02 | CAD 328,354.28 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2014/09/12 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2013/10/09 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2013/09/30 | CAD 350,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2012/09/27 | CAD 385,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2011/05/25 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2011/02/02 | CAD 1,407,000.00 |
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