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Notice categories:
10 of 109327
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFQ Critical Care Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Catheter Stabilization Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Anesthesia Contract | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – OR PROCEDURE Contract - December 1, 2024 | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – Cleaning & Care Contracts - December 1… | Goods | 2023/06/07 | 2023/07/26 | 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 Request for Qualification (RFQ) – Endoscopy – Hemostasis… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Accessories… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ IPAC Contracts- Surface Disinfectants | Goods | 2023/05/19 | 2023/06/14 | HealthPro Procurement Services Inc. |
Displaying 141 - 150 of
10 of 123253
123253
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 001 - Mass Spectrometer - Agilent Technologies Canada Inc. | Goods | 2024/03/31 | 2024/03/31 | Department of Health (HC) |
| Amend 002 - Liquid Nitrogen - Air Liquide Canada Inc. | Goods | 2024/04/27 | 2024/10/31 | Department of Natural Resources (NRCan) |
| Software Licensing Supply Arrangement (SLSA) | Goods | 2024/08/30 | 2028/09/29 | Department of Public Works and Government… |
| Amend 003 - 5-Axis Milling Machine - Elliott-Matsuura Canada Inc. | Goods | 2023/11/09 | 2023/03/31 | Department of National Defence (DND) |
| Amend 000 - CSC Groceries - Zone 1 - Sysco Canada, Inc. | Goods | 2024/06/21 | 2023/04/30 | Correctional Service of Canada (CSC) |
| ProServices SA - Gallagher Benefit Services (Canada) Group, Inc. | Services | 2024/08/07 | 2100/01/01 | Department of Public Works and Government… |
| Amend 000 - EGD Multi-Disciplinary Engineering SO - WSP CANADA INC. | Services | 2024/07/24 | 2025/04/30 | Department of Public Works and Government… |
| Amend 005 - F7049-190057- Retractable Thrusters - Wartsila Canada Inc. | Goods | 2023/03/22 | 2024/03/31 | Department of Fisheries and Oceans (DFO) |
| U3020-245461 Nuix Canada Inc., Discover OP | Goods | 2024/08/01 | 2025/07/31 | Department of Industry (ISED) |
| Amend 003 - Alarm, Signal, and Security Detection Systems ,… | Goods | 2024/01/25 | 2024/03/31 | Parks Canada Agency (PC) |
50 of 522713
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Nikon Canada Inc. | 01580-090791/001/STN | Agriculture and Agri-Food Canada | 2009/02/13 | CAD 11,512.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2020/01/30 | CAD 5,337.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2019/12/02 | CAD 10,687.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2018/11/22 | CAD 50,687.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2017/12/22 | CAD 53,605.00 |
| Ricoh Canada Inc. | M4500-153980/001/VAN | Royal Canadian Mounted Police | 2015/06/16 | CAD 25,104.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2014/03/12 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/26 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/13 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/06 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/04 | CAD 565,353.00 |
| Ricoh Canada Inc. | M4500-132686/002/VAN | Royal Canadian Mounted Police | 2013/01/17 | CAD 36,432.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2012/11/02 | CAD 445,037.00 |
| WSP Canada Inc. | EP913-191532/003/FE | Department of Public Works and Government… | 2023/12/31 | CAD 0.00 |
| WSP Canada Inc. | EP913-191532/003/FE | Department of Public Works and Government… | 2023/09/27 | CAD 0.00 |
| WSP Canada Inc. | EP913-191532/003/FE | Department of Public Works and Government… | 2019/10/02 | CAD 0.00 |
| Optiv Canada Federal | E60ZT-180029/063/ZT | Department of Public Works and Government… | 2024/02/20 | CAD 0.00 |
| Ricoh Canada Inc. | M5000-151439/001/VAN | Royal Canadian Mounted Police | 2015/07/30 | CAD 3,988.00 |
| Ricoh Canada Inc. | M5000-151439/001/VAN | Royal Canadian Mounted Police | 2015/06/11 | CAD 319,664.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/10/27 | CAD 189,709.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/09/24 | CAD 189,709.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/08/16 | CAD 189,709.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/02/12 | CAD 6,615.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/01/28 | CAD 183,094.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2014/04/03 | CAD 1,252,289.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2013/03/28 | CAD 316,676.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2012/04/05 | CAD 287,957.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2012/03/13 | CAD 125,554.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8474-115503/001/EJ | Department of National Defence | 2011/01/06 | CAD 265,731.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2010/04/06 | CAD 522,102.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | M9010-074985/001/EL | Royal Canadian Mounted Police | 2010/03/18 | CAD 324,254.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | M9010-074985/001/EL | Royal Canadian Mounted Police | 2009/03/25 | CAD 324,254.00 |
| Ricoh Canada Inc. | 19217-180065/002/CW | Department of Justice Canada | 2022/10/17 | CAD 0.00 |
| Ricoh Canada Inc. | 19217-180065/002/CW | Department of Justice Canada | 2021/09/29 | CAD 0.00 |
| Ricoh Canada Inc. | 19217-180065/002/CW | Department of Justice Canada | 2020/03/25 | CAD 678,000.00 |
| Ricoh Canada Inc. | 19294-090127/001/QE | Department of Justice Canada | 2009/08/11 | CAD 4,988.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | 51307-080079/001/MTA | Veterans Affairs Canada | 2009/03/23 | CAD 14,469.00 |
| Ricoh Canada Inc. | W1810-120396/001/VAN | Department of National Defence | 2017/06/22 | CAD 289,876.00 |
| Ricoh Canada Inc. | W1810-120396/001/VAN | Department of National Defence | 2012/06/21 | CAD 289,876.00 |
| Volvo Group Canada Inc. | F7059-090064/001/ML | Fisheries and Oceans Canada | 2010/04/08 | CAD 103,777.00 |
| Volvo Group Canada Inc. | F7059-090064/001/ML | Fisheries and Oceans Canada | 2010/04/08 | CAD 363,220.00 |
| Volvo Group Canada Inc. | F7059-090064/001/ML | Fisheries and Oceans Canada | 2010/01/19 | CAD 726,440.00 |
| Abloy Canada Inc. | EP758-181577/001/PPS | Public Works and Government Services… | 2017/11/28 | CAD 33,375.00 |
| Abloy Canada Inc. | EP758-181577/001/PPS | Public Works and Government Services… | 2017/11/24 | CAD 259,336.00 |
| Canada Law Book Inc. | WN536-060545/001/TOR | Department of National Defence | 2010/05/26 | CAD 4,847.00 |
| Canada Law Book Inc. | WN536-060545/001/TOR | Department of National Defence | 2010/01/06 | CAD 29,145.00 |
| Canada Law Book Inc. | WN536-060545/001/TOR | Department of National Defence | 2009/05/27 | CAD 12,921.00 |
| PETRO-CANADA LUBRICANTS INC. / LUBRIFIANTS PETRO-CANADA INC. | W0106-18R191/001/QCW | Department of National Defence | 2021/01/12 | CAD 229,950.00 |
| PETRO-CANADA LUBRICANTS INC. / LUBRIFIANTS PETRO-CANADA INC. | W0106-18R191/001/QCW | Department of National Defence | 2019/01/25 | CAD 459,900.00 |
| OPTIV CANADA FEDERAL INC. | HT218-146064/001/EE | Health Canada | 2015/04/14 | CAD 25,758.00 |
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