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Notice categories:
10 of 8998
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Request for Information: Leased Office Space in the Fredericton Area | Services | 2024/03/22 | 2024/03/22 | Royal Canadian Mounted Police |
| Lease - Mail Tracking System | Services related to goods | 2018/05/02 | 2018/05/07 | Treasury Board of Canada |
| Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/05/19 | 2015/05/21 | Immigration and Refugee Board |
| INVITATION TO SUBMIT AN EXPRESSION OF INTEREST - SPACE FOR LEASE IN… | Services | 2017/03/14 | 2017/03/29 | Royal Canadian Mounted Police |
| PRODUCTION PRINTER LEASE FOR THE DEPARTMENT OF NATIONAL DEFENCE | Services related to goods | 2016/10/14 | 2016/10/18 | Shared Services Canada |
| INVITATION TO SUBMIT AN EXPRESSION OF INTEREST AS TO THE AVAILABILITY OF… | Services | 2018/02/07 | 2018/02/23 | Public Works and Government Services… |
| INVITATION TO SUBMIT AN EXPRESSION OF INTEREST AS TO THE AVAILABILITY OF… | Services | 2017/12/13 | 2018/01/15 | Public Works and Government Services… |
| Expression of Interest (EOI) - Building(s) Lease - Joyceville Institution | Services | 2024/10/15 | 2024/10/15 | Correction Service Canada |
| REQUEST FOR INFORMATION AS TO THE AVAILABILITY OF OFFICE SPACE FOR LEASE… | Services | 2020/01/14 | 2020/01/16 | Public Works and Government Services… |
| Request for Proposals (RFP) Leased Office Space – Kingston, ON | Services | 2019/02/12 | 2019/03/19 | Farm Credit Canada |
Displaying 61 - 70 of
10 of 24949
24949
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Leasing of one (1) Portable Deepwater Multibeam Echosounder System | Services | 2018/06/27 | N/A | Natural Resources Canada |
| Leasing of one (1) Portable Deepwater Multibeam Echosounder System | Services related to goods | 2015/06/09 | N/A | Natural Resources Canada |
| Trailer Lease, RCMP, Regina, SK | Services | 2015/01/19 | N/A | Royal Canadian Mounted Police |
| RFSO FOR ELECTRICAL SERVICES FOR LEASED PROPERTIES | Services | 2023/07/19 | 2026/05/31 | National Capital Commission |
| Mail Tracking System - Lease -1st y | Services | 2013/10/22 | N/A | Treasury Board of Canada |
| LEASE FRONTIER SENTINEL 12 | Services | 2012/05/02 | N/A | Department of National Defence |
| Lease of Portable VHFradios sets | Services | 2021/11/18 | N/A | Department of National Defence |
| MECHANICAL SERVICES FOR LEASED PROPERTIES | Construction | 2021/05/05 | N/A | National Capital Commission |
| FORENSIC AUDIT -SEVEN LEASES | Services | 2021/01/06 | N/A | Public Works and Government Services… |
| Lease to Purchase of Power Amplifiers. | Goods | 2019/09/23 | N/A | National Film Board |
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 | 2017/03/16 | CAD 153,099.00 |
| 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 | 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 | 2012/08/03 | CAD 0.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/07/04 | CAD 411,862.00 |
| 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 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| 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 |
| 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 |
| 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 | 2010/06/28 | CAD 550,000.00 |
| 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 | 2009/11/04 | 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 | 2009/06/08 | CAD 50,000.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2018/09/24 | CAD 17,204.00 |
| 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 | 2015/06/26 | CAD 92,222.00 |
| 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. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/27 | CAD 63,718.00 |
| 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 | 2015/02/03 | CAD 56,016.00 |
| 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. | 35035-081072/001/VAN | Privy Council Office | 2013/11/15 | CAD 400,010.00 |
| 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. | 35035-122024/001/VAN | Privy Council Office | 2013/06/26 | CAD 1,462,233.00 |
| 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. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2009/12/14 | CAD 935,332.00 |
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