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Notice categories:
10 of 69897
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Biomedical Equipment Service Contract Management | Services related to goods | 2023/05/19 | 2023/05/19 | Government Of Northwest Territories |
| Risk Management Specialist | Services | 2020/02/06 | 2020/02/19 | Marine Atlantic Inc. |
| HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2023/06/28 | 2023/08/09 | HealthPro Procurement Services Inc. |
| HealthPROJUNE2024REHABILITATIONPRODUCTS | Goods | 2023/09/21 | 2023/11/01 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ–MDRContracts0228206735-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
Displaying 111 - 120 of
10 of 113949
113949
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Construction contract administration services for contracts 2021-4001… | Construction | 2023/03/29 | 2024/12/31 | Engineering Services - Eastern Region |
| Contract award | Services | 2023/08/04 | 2028/08/04 | Shared Services Canada |
| 6024-C-0107 Contract Administration Services for Construction Contract… | Construction | 2024/08/14 | 2026/06/30 | Engineering Services - Northwestern Region |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Amend 004 - UPS and APU Systems Inspection - Setanta Contracting Ltd. | Services | 2024/04/23 | 2025/03/22 | Department of National Defence (DND) |
50 of 269196
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/06/22 | CAD 97,621.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/04/14 | CAD 1,226.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/03/27 | CAD 0.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/02/26 | CAD 0.00 |
| cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/08 | CAD 3,865.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/07/09 | CAD 0.00 |
| cherokee contracting inc | W0113-120004/001/TOR | Department of National Defence | 2012/04/27 | CAD 55,198.00 |
| cherokee contracting inc | W0113-110806/001/TOR | Department of National Defence | 2012/02/27 | CAD 226.00 |
| cherokee contracting inc | W0113-110806/001/TOR | Department of National Defence | 2012/02/15 | CAD 22,025.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/23 | CAD 51,684.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/11/04 | CAD 49,532.00 |
| cherokee contracting inc | W0113-100131/001/BOR | Department of National Defence | 2011/02/04 | CAD 16,770.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/07/31 | CAD 2,149.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/19 | CAD 6,713.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/12 | CAD 6,513.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/01 | CAD 571.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/03 | CAD 54,655.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/16 | CAD 4,811.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2009/12/09 | CAD 195,299.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/04 | CAD 41,363.00 |
| cherokee contracting inc | W0113-090618/001/BOR | Department of National Defence | 2009/09/08 | CAD 12,507.00 |
| cherokee contracting inc | W0113-090637/001/BOR | Department of National Defence | 2009/09/08 | CAD 3,140.00 |
| cherokee contracting inc | W0113-090623/001/BOR | Department of National Defence | 2009/08/28 | CAD 1,155.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/08/11 | CAD 4,560.00 |
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/08/05 | CAD 5,459.00 |
| cherokee contracting inc | W0113-090583/001/BOR | Department of National Defence | 2009/07/21 | CAD 4,197.00 |
| cherokee contracting inc | W0113-080930/001/BOR | Department of National Defence | 2009/03/20 | CAD 4,463.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/03/02 | CAD 33,075.00 |
| cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/13 | CAD 2,202.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2021/10/27 | CAD 25,195.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2018/08/17 | CAD 160,999.00 |
| Electra Contracting | E0224-181687/001/PWD | Public Works and Government Services… | 2018/02/15 | CAD 327,750.00 |
| Electra Contracting | E0224-162639/001/PWD | Public Works and Government Services… | 2016/08/25 | CAD 213,567.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2021/02/09 | CAD 17,825.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2018/02/08 | CAD 19,119.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2017/03/02 | CAD 16,000.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2011/04/08 | CAD 14,029.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/10/21 | CAD 288,150.00 |
| Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2022/02/15 | CAD 18,803.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2020/01/15 | CAD 16,848.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2019/02/06 | CAD 17,275.00 |
| E. Cummings Contracting Inc. | E0227-122473/001/PWB | Public Works and Government Services… | 2012/01/19 | CAD 12,995.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/12/23 | CAD 1,577.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2019/10/25 | CAD 4,803,736.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2018/03/27 | CAD 28,266.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2017/09/12 | CAD 4,775,470.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/11/16 | CAD 0.00 |
| E Holland Contracting Inc. | W0105-14E057/001/PWB | Department of National Defence | 2015/11/02 | CAD 63,280.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/06/15 | CAD 0.00 |
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