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Notice categories:
10 of 11356
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - 06985 AWC Anti-Shear… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - CE04342 - Monitor Defibrillator Devices for Acute Care | Goods | 2024/01/17 | 2024/02/21 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Catheter Stabilization Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ–ImplantsContracts-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Urology, Clinical Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ IPAC Contracts- Surface Disinfectants | Goods | 2023/05/19 | 2023/06/14 | HealthPro Procurement Services Inc. |
| MARCH 2024 MARKET RESPONSE RFP FOR OFF PATENT, ONCOLOGY ITEMS | Goods | 2024/03/15 | 2024/04/11 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - NEEDLES AND SYRINGES… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 54526
54526
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 000 - Hydatred Lime - Graymont (NB) Inc. | Goods | 2024/06/04 | 2024/06/04 | Department of Public Works and Government… |
| Containment Cell, New Mills Wharf, NB | Construction | 2019/09/23 | N/A | Public Works and Government Services… |
| New Breakwater, New Mills, Restigouche County, NB | Construction | 2017/02/14 | N/A | Public Works and Government Services… |
| Snow and Ice Removal, CDSB Gagetown, N.B. | Services | 2022/09/27 | N/A | Department of National Defence |
| Elevator Maintenance, Saint John, NB, Sussex, NB, Moncton, NB, Bathurst… | Construction | 2013/03/19 | N/A | Department of National Defence |
| Facility Upgrades - Community Correctional Centre (CCC) Parrtown, Saint… | Construction | 2017/03/14 | N/A | Public Works and Government Services… |
| Learning Disability Assessments (NB) | Services | 2019/08/15 | N/A | Correctional Service of Canada |
| Amend 004 - RISO Chemical Toilets - NB-PEI - Fero Waste and Recycling… | Services | 2023/11/30 | 2023/11/30 | Department of Public Works and Government… |
| Grass Cuttings, Small Arms Ranges, ASA, Camp Petersville & Training… | Services | 2016/06/03 | N/A | Department of National Defence |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
50 of 248176
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 688262 NB Ltd | W6898-200490/001/MCT | Department of National Defence | 2020/04/24 | CAD 154,100.00 |
| 688262 NB Ltd | W6898-200489/001/MCT | Department of National Defence | 2020/04/24 | CAD 115,000.00 |
| 688262 NB Ltd | W6837-180115/001/STJ | Department of National Defence | 2019/09/11 | CAD 10,350.00 |
| 688262 NB Ltd | W6898-180015/001/STJ | Department of National Defence | 2018/04/04 | CAD 67,827.00 |
| 688262 NB Ltd | W6837-180119/001/STJ | Department of National Defence | 2018/02/13 | CAD 104,466.00 |
| 688262 NB Ltd | W6837-180115/001/STJ | Department of National Defence | 2017/08/18 | CAD 269,100.00 |
| 688262 NB Ltd | W6837-180119/001/STJ | Department of National Defence | 2017/07/26 | CAD 69,644.00 |
| 609082 NB Ltd | W0105-110191/001/MCT | Department of National Defence | 2011/02/08 | CAD 15,368.00 |
| 688262 NB Ltd | W0105-16E016/001/PWB | Department of National Defence | 2016/06/03 | CAD 41,404.00 |
| FERO WASTE & RECYCLING INC | W6898-210521/001/MCT | Department of Public Works and Government… | 2023/11/30 | CAD 6,545,499.03 |
| FERO WASTE & RECYCLING INC | W6898-210521/001/MCT | Department of Public Works and Government… | 2023/03/28 | CAD 6,545,499.03 |
| Summertime Industries NB Ltd. | W0105-125897/001/MCT | Department of National Defence | 2012/02/09 | CAD 24,995.00 |
| Summertime Industries NB Ltd. | W0105-125000/001/MCT | Department of National Defence | 2012/02/02 | CAD 11,062.00 |
| Summertime Industries NB Ltd. | W0105-124048/001/MCT | Department of National Defence | 2011/12/19 | CAD 12,196.00 |
| Summertime Industries NB Ltd. | W0105-123825/001/MCT | Department of National Defence | 2011/12/13 | CAD 18,871.00 |
| 057869 NB Inc. | E60LP-110003/013/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| 057869 NB Inc. | E60LP-090003/066/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| 057869 NB Inc. | E60LP-100003/036/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Summertime Industries NB Ltd. | W0105-13H330/001/MCT | Department of National Defence | 2014/02/04 | CAD 247,216.00 |
| Fougere Menchenton Architecture Inc | CW2340473 | Department of Public Works and Government… | 2023/12/06 | CAD 106,332.45 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EC015-202442/001/HAL | Department of Public Works and Government… | 2024/03/18 | CAD 82,386.00 |
| Braemar Pest Control NB Ltd. | 21220-090064/001/MCT | Correctional Service of Canada | 2009/08/20 | CAD 90,000.00 |
| Harding Medical Supplies (N.B.) LTD | 21220-216352/001/MCT | Correctional Service of Canada | 2021/03/05 | CAD 33,293.00 |
| Harding Medical Supplies (N.B.) LTD | 51504-080001/001/MCT | Veterans Affairs Canada | 2009/04/02 | CAD 78,535.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EC015-202442/001/HAL | Department of Public Works and Government… | 2024/03/05 | CAD 89,251.50 |
| Pomerleau Inc. | 5Z011-170055/003/NB | Library and Archives Canada | 2019/05/28 | CAD 300,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EC015-202442/001/HAL | Department of Public Works and Government… | 2024/05/23 | CAD 22,450.30 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EC015-202442/001/HAL | Department of Public Works and Government… | 2024/03/05 | CAD 89,251.50 |
| Fougere Menchenton Architecture Inc | CW2340473 | Department of Public Works and Government… | 2024/03/27 | CAD 106,332.45 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2021/02/23 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2019/02/04 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2015/03/02 | CAD 648,103.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2013/02/27 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2012/05/31 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2017/03/01 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2014/03/10 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2020/10/21 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2020/03/12 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2018/08/08 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2017/12/22 | CAD 3,174,952.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2016/02/12 | CAD 643,092.00 |
| Canadian Corps of Commissionaires NB & PEI | EN578-121185/005/ZL | Public Works and Government Services… | 2012/04/02 | CAD 1,883,757.00 |
| Braemar Pest Control NB Ltd. | W0105-13E027/001/MCT | Department of National Defence | 2013/03/19 | CAD -1,300.00 |
| 041216 NB LTD O/A Sprucegrove Building Cleaners | W6898-200492/001/STJ | Department of National Defence | 2021/01/04 | CAD 218,485.00 |
| 041216 NB LTD O/A Sprucegrove Building Cleaners | W6898-200492/001/STJ | Department of National Defence | 2020/10/15 | CAD 88,614.00 |
| 041216 NB LTD O/A Sprucegrove Building Cleaners | W6898-180030/001/STJ | Department of National Defence | 2020/04/13 | CAD 35,473.00 |
| 041216 NB LTD O/A Sprucegrove Building Cleaners | W6898-180030/001/STJ | Department of National Defence | 2018/12/31 | CAD 183,179.00 |
| Braemar Pest Control NB Ltd. | W0105-15E027/001/MCT | Department of National Defence | 2014/12/30 | CAD 79,100.00 |
| Braemar Pest Control NB Ltd. | W0105-11E027/001/MCT | Department of National Defence | 2013/02/05 | CAD 5,650.00 |
| Braemar Pest Control NB Ltd. | W0105-11E027/001/MCT | Department of National Defence | 2011/02/22 | CAD 73,450.00 |
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