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Notice categories:
10 of 51066
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRORequestforQualificationRFQ-Endoscopy-ERCP-Dec1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| MARCH 2024 MARKET RESPONSE RFP FOR OFF PATENT, ONCOLOGY ITEMS | Goods | 2024/03/15 | 2024/04/11 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - NEEDLES AND SYRINGES… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
| PH25 RFP FOR PHARMACY GENERAL CLEAN ROOM SUPPLIES | Goods | 2024/10/03 | 2024/11/07 | HealthPro Procurement Services Inc. |
| MARCH 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/03/15 | 2024/04/11 | HealthPro Procurement Services Inc. |
| PH25 RFP FOR GENERAL PHARMACY SUPPLIES CATALOGUE | Goods | 2024/10/03 | 2024/11/07 | HealthPro Procurement Services Inc. |
| MAY 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/05/16 | 2024/06/13 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Non - Biliary… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFPs - 03954, 03961, 03962, 03963, 03964, 03959, 03960, &… | Goods | 2023/12/07 | 2024/01/24 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Respiratory Contracts - Package 1 | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 66031
66031
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Real-World Fuel Consumption Smartphone Application | Services | 2019/01/24 | N/A | Natural Resources Canada |
| Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
| Amend 005 - APOS Systems Inc. SA - APOS Systems Inc | Goods | 2023/09/30 | 2023/09/30 | Department of Public Works and Government… |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Amend 001 - CCTV - PROCOM VIDEO SYSTEMS INC. | Goods | 2024/04/22 | 2024/04/22 | Department of Public Works and Government… |
| Amend 002 - CCTV - Next Technology Systems Inc. | Goods | 2024/04/22 | 2024/04/22 | Department of Public Works and Government… |
| Proservices SA - Promaxis Systems Inc. | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - XSilo Systems Inc. | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - GlassHouse Systems Inc. | Services | 2024/01/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - PilotCore Systems Inc. | Services | 2024/02/13 | 2100/01/01 | Department of Public Works and Government… |
50 of 281279
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2013/08/15 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2013/08/14 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2013/06/25 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2013/04/03 | CAD 130,775.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2012/05/23 | CAD 86,232.00 |
| Marcomm Systems Group Inc. | 21120-116633/001/HN | Correctional Service of Canada | 2012/03/29 | CAD 11,171.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/02/24 | CAD 2,323,838.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/01/20 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/12/14 | CAD 345,853.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/11/25 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/10/19 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2011/10/14 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2011/09/20 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2011/08/26 | CAD 2,282,337.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/07/26 | CAD 104,339.00 |
| Marcomm Systems Group Inc. | 21120-116633/001/HN | Correctional Service of Canada | 2011/07/08 | CAD -10,528.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/06/20 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/05/10 | CAD 3,168.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/02/24 | CAD 209,899.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2010/12/21 | CAD 50,054.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/12/07 | CAD 33,013.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2010/09/29 | CAD 43,206.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/08/16 | CAD 706,610.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/08/13 | CAD 42,291.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2010/06/29 | CAD 3,760,324.00 |
| Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2010/04/22 | CAD 552,652.00 |
| Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2009/12/03 | CAD 552,652.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2009/12/03 | CAD 706,610.00 |
| DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2016/04/12 | CAD 239,000.00 |
| DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2010/07/29 | CAD 14,500.00 |
| DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2009/03/12 | CAD 1,800,000.00 |
| DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2017/07/11 | CAD 2,349,600.00 |
| DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2012/09/05 | CAD 296,100.00 |
| DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2009/10/23 | CAD 2,349,600.00 |
| FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZT-18TSPS/121/ZT | Public Works and Government Services… | 2020/12/15 | CAD 0.00 |
| FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZN-15TSPS/368/ZN | Public Works and Government Services… | 2017/05/18 | CAD 0.00 |
| FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZN-15TSPS/368/ZN | Public Works and Government Services… | 2017/02/02 | CAD 0.00 |
| FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZT-16TSPS/143/ZT | Public Works and Government Services… | 2018/06/27 | CAD 0.00 |
| FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZN-15TSPS/368/ZN | Public Works and Government Services… | 2016/08/16 | CAD 0.00 |
| Hypertec Systèmes Inc. | W0106-13W844/001/QCN | Department of National Defence | 2014/02/18 | CAD -4,617.00 |
| Hypertec Systèmes Inc. | W0106-13W844/001/QCN | Department of National Defence | 2014/01/13 | CAD 458.00 |
| Promaxis Systems Inc. | W8486-11OODL/001/BQ | Department of National Defence | 2012/08/08 | CAD 424,284.00 |
| Promaxis Systems Inc. | W8486-09OOKQ/001/BQ | Department of National Defence | 2012/03/13 | CAD 104,244.00 |
| Promaxis Systems Inc. | W3932-08A981/001/BQ | Department of National Defence | 2011/12/23 | CAD 17,183.00 |
| Promaxis Systems Inc. | W8476-09OOQA/001/BQ | Department of National Defence | 2011/12/05 | CAD 169,932.00 |
| Promaxis Systems Inc. | W8486-11OODL/001/BQ | Department of National Defence | 2011/10/21 | CAD 103,740.00 |
| Promaxis Systems Inc. | W8486-09OOLY/001/BQ | Department of National Defence | 2011/09/23 | CAD 273,673.00 |
| Promaxis Systems Inc. | W8486-08OOKL/001/BQ | Department of National Defence | 2011/08/25 | CAD 481,218.00 |
| Promaxis Systems Inc. | W8476-09OODK/001/BQ | Department of National Defence | 2011/08/18 | CAD 38,640.00 |
| Promaxis Systems Inc. | W6369-10P5BO/002/BQ | Department of National Defence | 2011/05/21 | CAD 90,888.00 |
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