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Notice categories:
10 of 8995
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Leased Office Space – Drummondville, QC | Services | 2019/02/20 | 2019/03/22 | Farm Credit Canada |
| Fort Smith Building Lease for Liquor Store | Services | 2024/10/29 | 2024/10/29 | Government of the Northwest Territories |
| Production Copier Lease - DFATD | Services related to goods | 2015/03/30 | 2015/04/08 | Foreign Affairs, Trade And Development (… |
| Lease Portable VHF Radio Sets | Services related to goods | 2021/06/29 | 2021/07/05 | Department of National Defence |
| TWO COLOUR PRODUCTION COPIERS – LEASE | Services related to goods | 2020/04/21 | 2020/04/22 | Shared Services Canada |
| 4 PRINT ON DEMAND PLOTTERS LEASES | Services related to goods | 2018/01/25 | 2018/02/01 | Shared Services Canada |
| AVAILABILITY OF SPACE FOR LEASE IN THE CITY OF JOLIETTE (QC) | Services | 2016/06/16 | 2016/07/06 | Public Works and Government Services… |
| Leased Heated Warehouse in the Greater Fredericton Area | Services | 2020/11/12 | 2020/12/01 | Royal Canadian Mounted Police |
| EXPRESSION OF INTEREST AS TO THE AVAILABILITY OF SPACE FOR LEASE IN… | Services | 2015/10/21 | 2015/11/06 | Public Works and Government Services… |
| Beechcraft B300 Series Aircraft Lease | Services related to goods | 2023/08/09 | 2023/08/09 | Department of National Defence |
Displaying 41 - 50 of
10 of 24946
24946
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lease of Production Printer | Goods | 2014/02/26 | N/A | Department of National Defence |
| Computer Lease - Kamloops City | Services related to goods | 2014/10/07 | N/A | Royal Canadian Mounted Police |
| Vehicle Leasing Services – Forillon National Park, QC | Services related to goods | 2018/05/30 | N/A | Parks Canada |
| W6399-23DB27A Lease accommodation trailers for 45 personnel | Services | 2023/01/20 | 2025/04/30 | Department of National Defence (DND) |
| Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/09/11 | N/A | Immigration and Refugee Board |
| Mailing Machine Lease | Goods | 2014/05/23 | N/A | Transport Canada |
| Lease to Purchase Combine | Goods | 2012/07/09 | N/A | Agriculture and Agri-Food Canada |
| Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft | Services | 2018/11/06 | N/A | Department of National Defence |
| Mailing Machine lease | Goods | 2017/03/30 | N/A | Health Canada |
| Leases Forklift | Goods | 2019/06/06 | N/A | Public Works and Government Services… |
50 of 140702
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/02/28 | CAD 35,070.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2015/03/13 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/03/20 | CAD 9,407.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2014/01/28 | CAD 72,506.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/04/07 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/11/10 | CAD 22,705.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/17 | CAD -32.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/11 | CAD 84,477.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/09 | CAD 61,804.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/10/15 | CAD -411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/07/04 | CAD 411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/08/03 | CAD 0.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2011/01/31 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2011/01/31 | CAD 330,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/11/30 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/11/30 | CAD 330,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/08/11 | CAD 160,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/06/28 | CAD 160,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 330,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/08/11 | CAD 30,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/06/30 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/06/28 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2017/08/25 | CAD 82,505.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/09/09 | CAD 94,571.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/05/04 | CAD 73,447.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/03/23 | CAD 14,456.00 |
| Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2015/02/25 | CAD 45,350.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2014/10/10 | CAD 32,519.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/12/11 | CAD 1,685.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/09/27 | CAD 17,515.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2013/09/03 | CAD 867,747.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/05/28 | CAD 26,659.00 |
| Xerox Canada Ltd. | 39903-090370/001/VAN | Canadian Food Inspection Agency | 2012/03/19 | CAD 47,314.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2009/10/21 | CAD -6,230.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2018/09/24 | CAD 17,204.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/06/26 | CAD 92,222.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/27 | CAD 63,718.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/03 | CAD 56,016.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/11/15 | CAD 400,010.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/06/26 | CAD 1,462,233.00 |
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