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Notice categories:
10 of 41078
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Modernisation du système de contrôle d'accès | Construction | 2024/07/04 | 2023/07/04 | École Nationale de Police du Québec |
| Service de sablage et de peinture du réservoir bâbord du N.M. F.A.… | Construction | 2023/04/11 | 2023/03/27 | Société des traversiers du Québec |
| HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 06985 AWC - Anti-Shear Absorbent Dressings | Goods | 2024/07/24 | 2024/09/18 | 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. |
| HealthPRO Canada RFSQ for MED/SURG CONTRACTS COMMENCING DECEMBER 1, 2025 | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 81868
81868
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Renovations to Employee Housing in Grise Fiord, Nunavut | Construction | 2017/01/26 | N/A | Royal Canadian Mounted Police |
| Dry cleaning and laundry services | Services | 2021/12/01 | N/A | Department of National Defence |
| Laundry services | Services | 2017/09/13 | N/A | Department of National Defence |
| Sewing Work for Laying Ranks and Insignia on Military Tunics - DND-… | Services | 2015/08/28 | N/A | Department of National Defence |
| Laundry Services | Services | 2014/02/07 | N/A | Department of National Defence |
| Dry Cleaning | Services | 2014/02/05 | N/A | Department of National Defence |
| 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. |
| ProServices SA - Les services Euroconsult Amerique du Nord Inc. -… | Services | 2024/02/06 | 2028/07/04 | Department of Public Works and Government… |
50 of 273885
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Nettoyeur du Fjord inc. | W0138-163281/001/MTA | Department of National Defence | 2019/07/03 | CAD 91,672.00 |
| Nettoyeur du Fjord inc. | W0138-163281/001/MTA | Department of National Defence | 2018/07/27 | CAD 91,672.00 |
| Nettoyeur du Fjord inc. | W0138-133182/001/BAP | Department of National Defence | 2017/02/22 | CAD 22,942.00 |
| Nettoyeur du Fjord inc. | W0138-133181/001/BAP | Department of National Defence | 2016/05/19 | CAD 352,792.00 |
| Nettoyeur du Fjord inc. | W0138-133181/001/BAP | Department of National Defence | 2016/02/11 | CAD 96,320.00 |
| Nettoyeur du Fjord inc. | W0138-133182/001/BAP | Department of National Defence | 2016/02/11 | CAD 32,727.00 |
| Nettoyeur du Fjord inc. | W0138-151681/001/BAP | Department of National Defence | 2015/11/27 | CAD 29,324.00 |
| Nettoyeur du Fjord inc. | W0138-133181/001/BAP | Department of National Defence | 2015/02/09 | CAD 95,295.00 |
| Nettoyeur du Fjord inc. | W0138-133182/001/BAP | Department of National Defence | 2014/02/05 | CAD 31,934.00 |
| Nettoyeur du Fjord inc. | W0138-100050/001/BAP | Department of National Defence | 2012/03/06 | CAD 83,369.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2012/03/06 | CAD 280,761.00 |
| Nettoyeur du Fjord inc. | W0138-100050/001/BAP | Department of National Defence | 2012/02/01 | CAD 27,847.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2012/01/31 | CAD 93,780.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2011/03/03 | CAD 280,761.00 |
| Nettoyeur du Fjord inc. | W0138-100050/001/BAP | Department of National Defence | 2011/02/08 | CAD 27,093.00 |
| Nettoyeur du Fjord inc. | W0138-070004/001/BAP | Department of National Defence | 2010/12/20 | CAD 275,564.00 |
| Nettoyeur du Fjord inc. | W0138-151681/001/BAP | Department of National Defence | 2015/08/28 | CAD 29,324.00 |
| Nettoyeur du Fjord inc. | W0138-133182/001/BAP | Department of National Defence | 2015/02/06 | CAD 32,379.00 |
| Nettoyeur du Fjord inc. | W0138-133181/001/BAP | Department of National Defence | 2014/02/07 | CAD 93,987.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2013/02/19 | CAD 95,741.00 |
| Nettoyeur du Fjord inc. | W0138-100050/001/BAP | Department of National Defence | 2013/02/19 | CAD 28,429.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2012/08/20 | CAD 280,761.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2011/02/09 | CAD 91,240.00 |
| Nettoyeur du Fjord inc. | W0138-070007/001/BAP | Department of National Defence | 2009/11/09 | CAD 27,603.00 |
| Nettoyeur du Fjord inc. | W0138-163281/001/MTA | Department of National Defence | 2017/09/13 | CAD 91,672.00 |
| Nettoyeur du Fjord inc. | W0138-133181/001/BAP | Department of National Defence | 2017/02/22 | CAD 67,190.00 |
| Nettoyeur du Fjord inc. | W0138-070007/001/BAP | Department of National Defence | 2010/12/20 | CAD 4,600.00 |
| Nettoyeur du Fjord inc. | W0138-070004/001/BAP | Department of National Defence | 2010/04/19 | CAD 275,564.00 |
| Nettoyeur du Fjord inc. | W0138-070004/001/BAP | Department of National Defence | 2009/11/18 | CAD 275,564.00 |
| Nettoyeur du Fjord inc. | W0138-070004/001/BAP | Department of National Defence | 2009/11/09 | CAD 91,750.00 |
| Nettoyeur du Fjord inc. | W0138-20A041/001/QCN | Department of National Defence | 2022/11/21 | CAD 123,396.00 |
| Nettoyeur du Fjord inc. | W0138-20A041/001/QCN | Department of National Defence | 2021/12/01 | CAD 123,396.00 |
| Balayage du Fjord | W0138-090007/001/BAP | Department of National Defence | 2009/04/28 | CAD 10,488.00 |
| Les Lignes du Fjord inc | W0138-140001/001/BAP | Department of National Defence | 2015/01/16 | CAD 1,869.00 |
| Les Lignes du Fjord inc | W0138-140001/001/BAP | Department of National Defence | 2014/08/07 | CAD 39,639.00 |
| Les Lignes du Fjord inc | W0138-140001/001/BAP | Department of National Defence | 2015/01/20 | CAD 280.00 |
| Les Lignes du Fjord inc | W0138-140001/001/BAP | Department of National Defence | 2014/08/28 | CAD -2,377.00 |
| Les Lignes du Fjord inc | W0138-140001/001/BAP | Department of National Defence | 2014/10/28 | CAD 443.00 |
| Les Lignes du Fjord inc | W0138-080063/001/BAP | Department of National Defence | 2009/02/04 | CAD 3,150.00 |
| Balayage du Fjord | W0138-10CS17/001/BAP | Department of National Defence | 2013/04/25 | CAD 19,520.00 |
| Balayage du Fjord | W0138-10CS17/001/BAP | Department of National Defence | 2012/03/05 | CAD 19,183.00 |
| Balayage du Fjord | W0138-10CS17/001/BAP | Department of National Defence | 2011/03/09 | CAD 18,608.00 |
| Balayage du Fjord | W0138-10CS17/001/BAP | Department of National Defence | 2009/11/18 | CAD 18,375.00 |
| NETTOYEUR NET PLUS NORMANDIN INC | W0138-163282/002/BAP | Department of National Defence | 2018/03/22 | CAD 49,724.00 |
| NETTOYEUR NET PLUS NORMANDIN INC | W0138-163282/002/BAP | Department of National Defence | 2020/02/18 | CAD 58,492.00 |
| NETTOYEUR NET PLUS NORMANDIN INC | W0138-163282/002/BAP | Department of National Defence | 2019/03/12 | CAD 58,492.00 |
| NETTOYEUR NET PLUS NORMANDIN INC | W0138-163282/002/BAP | Department of National Defence | 2018/06/27 | CAD 8,768.00 |
| VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2010/01/14 | CAD 136,500.00 |
| VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2012/02/27 | CAD 136,500.00 |
| 9078-3838 QUEBEC INC | W3380-09D027/001/MTA | Department of National Defence | 2012/06/26 | CAD 100,000.00 |
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