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Notice categories:
10 of 142167
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Terrestrial Archaeology Services – Supply Arrangement | Services | 2024/05/23 | 2100/12/13 | Parks Canada |
| The Supply and Delivery of Linen and Towels for Inmate Use | 2023/11/06 | 2023/11/06 | Supply Ontario | |
| Supply and Installation of Service Bodies | Goods | 2023/07/24 | 2023/07/24 | SaskBuilds and Procurement |
| Supply of Station Service Transformers | 2022/07/08 | 2022/08/09 | British Columbia Hydro and Power Authority | |
| Supply and Deliver Service Equipment | Goods | 2023/11/10 | 2023/11/29 | Nova Scotia Provincial Housing Agency |
| 2023 Supply and Delivery of Bulk Fuels Refresh RFB | 2024/06/14 | 2024/06/14 | Supply Ontario | |
| Supply and Delivery of Janitorial and Cleaning Supplies | Goods | 2023/12/11 | 2023/12/21 | Department of National Defence (DND) |
| Supply and Delivery of 45mm and 65mm 15-Meter Long Fire Hoses | 2024/10/07 | 2024/10/07 | Supply Ontario | |
| Supply of Travel Management Services | Services | 2023/03/31 | 2023/03/31 | University of Western Ontario |
| Supply of Station Service Transformers | 2022/07/13 | 2022/08/10 | British Columbia Hydro and Power Authority |
Displaying 41 - 50 of
10 of 123056
123056
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Finance & Accounting Services Audits (Supply Arrangement PASS) | Services | 2012/04/13 | N/A | Public Works and Government Services… |
| SUPPLY OF MECHANICAL SERVICES VARIOUS PUMP STATIONS PORTAGE LA PRAIRIE | Construction | 2023/05/03 | 2025/03/31 | Manitoba Transportation and… |
| UPHOLSTERY SUPPLIES | Goods | 2016/08/31 | N/A | Correctional Service of Canada |
| Laboratory Equipment and Supplies | Goods | 2019/01/11 | N/A | National Research Council Canada |
| Laboratory Equipment and Supplies | Goods | 2017/06/09 | N/A | Aboriginal Affairs & Northern… |
| Land Surveying and Geomatics Services Supply Arrangement | Services | 2014/01/30 | N/A | Public Works and Government Services… |
| Supply of miscellaneous office and desk supplies for aboriginal set-… | Goods | 2013/08/31 | N/A | Public Works and Government Services… |
| Amend 003 - Physical Properties Testing Equipment - Industrial… | Goods | 2023/12/22 | 2024/03/31 | Department of National Defence (DND) |
| Amend 001 - 180 Wellington-bulbs and ballasts - DALTCO ELECTRIC and… | Goods | 2024/08/30 | 2023/03/31 | Department of Public Works and Government… |
| Professional Services Supply Chain | Services | 2018/03/14 | N/A | Canada Revenue Agency |
50 of 527506
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Medical Mart Supplies Ltd. | E60PV-10MS00/020/PV | Public Works and Government Services… | 2009/09/24 | CAD 600,000.00 |
| Capital Cad Supplies Ltd. | E0227-130951/001/MCT | Public Works and Government Services… | 2013/07/09 | CAD 22,600.00 |
| Supply Sergeant Ltd. | W0127-11P116/001/EDM | Department of National Defence | 2012/02/08 | CAD 7,017.00 |
| Daltco Electric & Supply (1979) Ltd. | W6855-1700MD/001/KIN | Department of National Defence | 2018/05/02 | CAD 33,029.00 |
| Daltco Electric & Supply (1979) Ltd. | W0114-12Q788/001/KIN | Department of National Defence | 2011/07/27 | CAD 16,043.00 |
| Capital Cad Supplies Ltd. | E0227-130951/001/MCT | Public Works and Government Services… | 2012/08/27 | CAD 22,600.00 |
| Keller Equipment Supply Ltd. | W0118-160002/001/WPG | Department of National Defence | 2015/11/23 | CAD 120,865.00 |
| Keller Equipment Supply Ltd. | W0117-107176/001/WPG | Department of National Defence | 2011/03/11 | CAD 46,097.00 |
| Saneal Camera Supplies Ltd. | W6399-11CF34/001/PV | Department of National Defence | 2011/03/09 | CAD 6,011.00 |
| Acme Supplies Ltd. | E6VIC-140006/001/VIC | Public Works and Government Services… | 2014/03/31 | CAD 2,400,000.00 |
| Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2013/02/28 | CAD 900,000.00 |
| Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2012/04/04 | CAD 900,000.00 |
| Acme Supplies Ltd. | E6VIC-090003/001/VIC | Public Works and Government Services… | 2011/12/28 | CAD 1,464,190.00 |
| Acme Supplies Ltd. | E6VIC-090003/001/VIC | Public Works and Government Services… | 2010/12/20 | CAD 2,096,800.00 |
| Acme Supplies Ltd. | E6VIC-140006/001/VIC | Public Works and Government Services… | 2015/10/30 | CAD 2,400,000.00 |
| Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2014/01/31 | CAD 2,300,000.00 |
| Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2013/08/26 | CAD 500,000.00 |
| Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2012/06/26 | CAD 2,300,000.00 |
| Acme Supplies Ltd. | E6VIC-090003/001/VIC | Public Works and Government Services… | 2009/01/13 | CAD 632,610.00 |
| Southern Supplies Limited | W0125-08J025/001/KIN | Department of National Defence | 2009/03/19 | CAD 7,492.00 |
| Southern Supplies Limited | W0125-08J026/001/KIN | Department of National Defence | 2009/03/12 | CAD 12,313.00 |
| Harding Medical Supplies (N.B.) LTD | 51504-080001/001/MCT | Veterans Affairs Canada | 2009/04/02 | CAD 78,535.00 |
| Midfield Supply Ltd. | W168A-10C205/001/EDM | Department of National Defence | 2010/01/26 | CAD 13,566.00 |
| Daltco Electric & Supply (1979) Ltd. | W3028-21TM08/001/KIN | Department of National Defence | 2021/02/23 | CAD 40,316.00 |
| Gimpel Electric Supply Limited | W0125-11J007/001/KIN | Department of National Defence | 2010/05/19 | CAD 6,356.00 |
| Gimpel Electric Supply Limited | W0125-09J021/001/KIN | Department of National Defence | 2009/09/18 | CAD 7,227.00 |
| Gimpel Electric Supply Limited | W0125-10Q621/001/KIN | Department of National Defence | 2009/07/07 | CAD 5,750.00 |
| Gimpel Electric Supply Limited | E60PD-070001/008/PD | Public Works and Government Services… | 2009/01/09 | CAD 200,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/013/LS | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/013/LS | Department of Public Works and Government… | 2021/01/21 | CAD 0.00 |
| Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/08/11 | CAD 168,919.00 |
| Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/07/31 | CAD 995,364.00 |
| Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/03/25 | CAD 995,364.00 |
| Carlyle Printers, Service & Supplies | EZ107-120002/014/VAN | Public Works and Government Services… | 2016/05/05 | CAD 298,900.00 |
| Carlyle Printers, Service & Supplies | EZ107-120002/014/VAN | Public Works and Government Services… | 2016/02/26 | CAD 298,900.00 |
| Ontario Medical Supply Limited | EP756-140650/001/PPS | Public Works and Government Services… | 2014/12/16 | CAD 5,562.00 |
| Ontario Medical Supply Limited | EP756-140650/001/PPS | Public Works and Government Services… | 2014/03/21 | CAD 5,562.00 |
| Keller Equipment Supply Ltd. | W0134-10H283/001/EDM | Department of National Defence | 2010/10/19 | CAD 22,668.00 |
| Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/09/29 | CAD 187,688.00 |
| Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/04/30 | CAD 995,364.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/013/LS | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| Microtech Supply & Services Inc. | 51019-119144/001/MCT | Veterans Affairs Canada | 2011/09/14 | CAD 10,335.00 |
| Microtech Supply & Services Inc. | 51019-109030/001/MCT | Veterans Affairs Canada | 2010/08/18 | CAD 8,602.00 |
| Microtech Supply & Services Inc. | 51019-099011/001/MCT | Veterans Affairs Canada | 2009/08/28 | CAD 8,348.00 |
| Fortin's Supply Ltd | 21C81-150725/001/VAN | Correctional Service of Canada | 2018/01/08 | CAD 49,875.00 |
| Fortin's Supply Ltd | 21C81-150725/001/VAN | Correctional Service of Canada | 2016/01/14 | CAD 49,875.00 |
| Geanel Restaurant Supplies Ltd. | 21504-171532/001/WPG | Correctional Service of Canada | 2017/01/30 | CAD 32,797.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/11/30 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/05/26 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2009/07/15 | CAD 525,000.00 |
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