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Notice categories:
10 of 8998
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 81 - 90 of
10 of 24941
24941
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lease of Production Printer by Statistics Canada | Services related to goods | 2015/03/27 | N/A | Statistics Canada |
| Lease of Diesel-Powered Heating Systems. | Services related to goods | 2012/03/27 | N/A | Department of National Defence |
| 36 Month Lease for a Colour Production Printer for CER | Services related to goods | 2023/03/15 | N/A | Shared Services Canada |
| Leasing of 55 Portable Two-Way Digital Radios & associated… | Services | 2023/11/23 | 2025/11/30 | Immigration, Refugees and Citizenship… |
| Leasing of Digital Two-Way Portable Radio Communication System -… | Services related to goods | 2018/09/26 | N/A | Canadian Heritage |
| Leasing, Installation and Management of the oTENTik accommodation unit… | Services related to goods | 2019/05/06 | N/A | Parks Canada |
| 36 Month Lease for a High-Capacity Printer for RCMP F Division | Goods | 2023/08/11 | 2026/08/31 | Shared Services Canada |
| 2017-2018 Paper Leased Sites Only | Services | 2017/08/31 | N/A | Public Works and Government Services… |
| AIR CADET GLIDING SCHOOL LEASE BUS | Services | 2013/06/22 | N/A | Department of National Defence |
| COMPACT TRACK LOADER LEASE FOR DND TRENTON | Goods | 2013/01/22 | N/A | Department of National Defence |
50 of 140633
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2011/07/11 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/08/06 | CAD -2,368.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2010/07/23 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/07/15 | CAD -36,892.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/06/10 | CAD 279,368.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/04/20 | CAD 423,229.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2009/07/28 | CAD 1,000,000.00 |
| Independent Business Products Ltd | W3537-11P005/001/CAL | Department of National Defence | 2011/03/03 | CAD 8,715.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2011/01/31 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/11/30 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/08/11 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/06/28 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2015/09/09 | CAD 4,302,842.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2012/08/29 | CAD 4,302,842.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/06/20 | CAD 192,326.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/02/21 | CAD 4,302,842.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2017/01/09 | CAD 75,961,000.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2012/11/16 | CAD 11,239,954.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/05/26 | CAD 1,056,032.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/04/05 | CAD 1,056,032.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2010/04/22 | CAD 966,249,000.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2009/09/09 | CAD 4,079.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2009/06/29 | CAD 10,458.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/10/17 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/05/07 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/10/21 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/08/16 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2024/03/27 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/20 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/05 | CAD 1,095,619.77 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 24062-120555/001/VAN | Treasury Board of Canada | 2015/09/09 | CAD 2,720,606.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2015/09/09 | CAD 1,371,795.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2015/02/26 | CAD 192,665.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2014/11/04 | CAD 68,355.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2014/09/10 | CAD 158,034.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 24062-120555/001/VAN | Treasury Board of Canada | 2012/10/23 | CAD 675,874.00 |
| Goose Real Estate Limited | E0224-07R005/001/PWD | Public Works and Government Services… | 2010/01/25 | CAD 126,549.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/12/31 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/03/23 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2024/01/02 | CAD 328,354.28 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2014/09/12 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2013/10/09 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2013/09/30 | CAD 350,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2012/09/27 | CAD 385,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2011/05/25 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2011/02/02 | CAD 1,407,000.00 |
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