Tender opportunities
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Notice categories:
10 of 10003
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRORFQ–Endoscopy–SpecialProcedureContracts-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ-Endoscopy-ERCP-Dec1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Respiratory Contracts - Package 2 | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| MAY 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/05/16 | 2024/06/13 | HealthPro Procurement Services Inc. |
| MARCH 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/03/15 | 2024/04/11 | HealthPro Procurement Services Inc. |
| HealthPRO RFPs - 03954, 03961, 03962, 03963, 03964, 03959, 03960, &… | Goods | 2023/12/07 | 2024/01/24 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Respiratory Contracts - Package 1 | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Non - Biliary… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| JULY 2023 MARKET RESPONSE RFP FOR OFF PATENT, ONCOLOGY ITEMS | Goods | 2023/07/11 | 2023/08/08 | HealthPro Procurement Services Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/08/03 | 2020/08/10 | Parc Downsview Park Inc. |
Displaying 1 - 10 of
10 of 58245
58245
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Marine Satellite Communications - Ship to Shore Vessel Communication | Services | 2021/06/14 | N/A | Marine Atlantic Inc. |
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| Ship Mooring Services | Services | 2022/12/23 | N/A | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Repair of Fresh Water Tank | Services related to goods | 2020/01/13 | N/A | Marine Atlantic Inc. |
| RISO - Boiler Repair Services | Services related to goods | 2021/08/03 | N/A | Marine Atlantic Inc. |
| French Language Training - Marine Atlantic | Services | 2020/12/15 | N/A | Marine Atlantic Inc. |
50 of 251169
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| HAZMASTERS INC. | W8485-184703/001/BF | Department of National Defence | 2021/11/02 | CAD 339,000.00 |
| HAZMASTERS INC. | W8485-126280/001/BF | Department of National Defence | 2017/01/30 | CAD 215,631.00 |
| HAZMASTERS INC. | W8485-184703/001/BF | Department of National Defence | 2023/01/10 | CAD 339,000.00 |
| HAZMASTERS INC. | W8485-184703/001/BF | Department of National Defence | 2021/12/17 | CAD 339,000.00 |
| HAZMASTERS INC. | W8485-184703/001/BF | Department of National Defence | 2021/03/24 | CAD 339,000.00 |
| HAZMASTERS INC. | W8485-184703/001/BF | Department of National Defence | 2019/02/15 | CAD 339,000.00 |
| HAZMASTERS INC. | W8485-126280/001/BF | Department of National Defence | 2016/03/17 | CAD 170,000.00 |
| HAZMASTERS INC. | W8485-152489/001/HN | Department of National Defence | 2014/09/26 | CAD 73,496.00 |
| HAZMASTERS INC. | W8485-126280/001/BF | Department of National Defence | 2013/12/17 | CAD 393,750.00 |
| HAZMASTERS INC. | W8485-127348/001/HL | Department of National Defence | 2012/01/18 | CAD 58,438.00 |
| HAZMASTERS INC. | E60HN-20FSRE/008/HN | Public Works and Government Services… | 2023/01/30 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-20FSRE/008/HN | Public Works and Government Services… | 2021/02/19 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-17FSRE/008/HN | Public Works and Government Services… | 2019/11/27 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-17FSRE/008/HN | Public Works and Government Services… | 2018/10/24 | CAD 1,071,429.00 |
| HAZMASTERS INC. | W8482-129124/001/QF | Department of National Defence | 2011/09/27 | CAD 680,807.00 |
| HAZMASTERS INC. | W8485-113719/001/HN | Department of National Defence | 2010/12/01 | CAD 25,832.00 |
| HAZMASTERS INC. | E60HN-20FSRE/008/HN | Public Works and Government Services… | 2022/01/21 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-17FSRE/008/HN | Public Works and Government Services… | 2021/02/01 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-17FSRE/008/HN | Public Works and Government Services… | 2020/11/18 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-17FSRE/008/HN | Public Works and Government Services… | 2017/11/28 | CAD 1,071,429.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2017/10/19 | CAD 333,333.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2017/01/10 | CAD 333,333.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2016/10/18 | CAD 333,333.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2015/10/16 | CAD 333,333.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2014/10/29 | CAD 333,333.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2014/10/28 | CAD 333,333.00 |
| HAZMASTERS INC. | E60HN-14FSRE/008/HN | Public Works and Government Services… | 2014/10/22 | CAD 333,333.00 |
| HAZMASTERS INC. | W0102-153230/001/HAL | Department of National Defence | 2015/03/06 | CAD 24,571.00 |
| HAZMASTERS INC. | W8485-113721/002/HN | Department of National Defence | 2011/03/25 | CAD 27,300.00 |
| HAZMASTERS INC. | W355B-110854/001/HAL | Department of National Defence | 2010/11/02 | CAD 35,783.00 |
| HAZMASTERS INC. | T8493-100058/001/BY | Transport Canada | 2010/09/01 | CAD -1,616.00 |
| HAZMASTERS INC. | T8493-100058/001/BY | Transport Canada | 2010/08/25 | CAD 9,867.00 |
| HAZMASTERS INC. | W8485-101755/001/HN | Department of National Defence | 2010/04/08 | CAD 56,700.00 |
| HAZMASTERS INC. | W355B-100680/001/HAL | Department of National Defence | 2009/08/14 | CAD 8,999.00 |
| HAZMASTERS INC. | W355B-100654/001/HAL | Department of National Defence | 2009/07/02 | CAD 8,999.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2019/11/08 | CAD 50,000.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2017/03/23 | CAD 241,299.00 |
| HAZMASTERS INC. | W4M00-13C351/001/WPG | Department of National Defence | 2015/01/05 | CAD 126,373.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2021/12/15 | CAD 241,299.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2020/12/07 | CAD 241,299.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2018/10/29 | CAD 50,000.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2018/07/17 | CAD 241,299.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2017/10/25 | CAD 241,299.00 |
| HAZMASTERS INC. | W4M00-15C551/001/WPG | Department of National Defence | 2016/12/23 | CAD 141,299.00 |
| HAZMASTERS INC. | W4M00-13C351/001/WPG | Department of National Defence | 2013/08/30 | CAD 126,373.00 |
| HAZMASTERS INC. | W0100-10P265/001/HAL | Department of National Defence | 2010/02/18 | CAD 23,200.00 |
| HAZMASTERS INC. | W0100-09P101/001/HAL | Department of National Defence | 2009/02/27 | CAD 8,726.00 |
| HAZMASTERS INC. | E60HN-10FSRE/018/HN | Public Works and Government Services… | 2014/08/13 | CAD 30,000.00 |
| HAZMASTERS INC. | E60HN-10FSRE/018/HN | Public Works and Government Services… | 2013/08/15 | CAD 178,571.00 |
| HAZMASTERS INC. | E60HN-10FSRE/018/HN | Public Works and Government Services… | 2011/12/01 | CAD 565,713.00 |
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