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Notice categories:
10 of 51119
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRORFQ–Endoscopy–SpecialProcedureContracts-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| HealthPRORequestforQualificationRFQ-Endoscopy-ERCP-Dec1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
| PH25 RFP FOR PHARMACY SUPPLIES | Goods | 2024/10/03 | 2024/11/07 | HealthPro Procurement Services Inc. |
| PH25 RFP FOR PHARMACY GENERAL CLEAN ROOM SUPPLIES | Goods | 2024/10/03 | 2024/11/07 | 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. |
| MARCH 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/03/15 | 2024/04/11 | 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. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Non - Biliary… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 66054
66054
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Proservices SA - PilotCore Systems Inc. | Services | 2024/02/13 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - Trailmark Systems Inc. | Services | 2024/02/06 | 2100/01/01 | Department of Public Works and Government… |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Systems Integration & Flight Ops | Services | 2012/10/12 | N/A | Department of National Defence |
| Amend 024 - FIXED SITE INSPECTION SYSTEMS - Rapiscan Systems, Inc. | Goods | 2023/10/31 | 2023/10/31 | Canada Border Services Agency (CBSA) |
| Paper Products and Printed Forms | Goods | 2021/02/23 | N/A | Marine Atlantic Inc. |
| Amend 001 - CCTV - Securmax, Systèmes Intégrés de Sécurité Inc. | Goods | 2024/04/22 | 2024/04/22 | Department of Public Works and Government… |
| TSPS SA (Task Based) - Promaxis Systems Inc. | Services | 2024/01/27 | 2028/07/04 | Department of Public Works and Government… |
| Amend 001 - PAEPSS IP1 - Promaxis Systems Inc. | Services | 2024/09/17 | 2025/06/30 | Department of National Defence (DND) |
50 of 281323
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Marcomm Systems Group Inc. | 21120-107138/001/HN | Correctional Service of Canada | 2009/12/07 | CAD 250,427.00 |
| Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2009/11/25 | CAD 551,267.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2009/11/03 | CAD 616,711.00 |
| Marcomm Systems Group Inc. | 21120-091181/001/HN | Correctional Service of Canada | 2009/02/16 | CAD 105,288.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2015/02/18 | CAD 19,987.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2014/06/27 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2014/01/31 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2013/11/26 | CAD 396,404.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2013/09/11 | CAD 105,259.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2013/06/20 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2013/05/02 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2012/10/01 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2012/09/04 | CAD 50,700.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/05/31 | CAD 579,976.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2012/05/08 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/03/28 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2012/03/06 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2012/03/02 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/06/07 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2011/06/01 | CAD -42,291.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/05/10 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/03/14 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/01/20 | CAD 20,594.00 |
| Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2010/08/19 | CAD 552,652.00 |
| Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2010/01/25 | CAD 1,385.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2009/12/09 | CAD 706,610.00 |
| Marcomm Systems Group Inc. | 21120-098312/001/HN | Correctional Service of Canada | 2009/05/26 | CAD 12,133.00 |
| Marcomm Systems Group Inc. | 21120-098312/001/HN | Correctional Service of Canada | 2009/02/10 | CAD 10,083.00 |
| 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 |
| 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 |
| 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 |
| FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZT-18TSPS/121/ZT | Public Works and Government Services… | 2020/12/15 | CAD 0.00 |
| Promaxis Systems Inc. | W8476-08OOFW/002/BQ | Department of National Defence | 2012/03/29 | CAD 41,443.00 |
| Promaxis Systems Inc. | W8484-08P2FR/001/BQ | Department of National Defence | 2012/01/27 | CAD 12,136.00 |
| Promaxis Systems Inc. | W8486-09OOKT/001/BQ | Department of National Defence | 2011/08/02 | CAD 158,562.00 |
| Promaxis Systems Inc. | W8486-10OOBN/001/BQ | Department of National Defence | 2011/05/26 | CAD 77,925.00 |
| Promaxis Systems Inc. | W8486-11OOQI/001/BQ | Department of National Defence | 2011/05/24 | CAD 99,214.00 |
| Promaxis Systems Inc. | W8476-08OOFX/001/BQ | Department of National Defence | 2011/04/26 | CAD 242,588.00 |
| Promaxis Systems Inc. | W8476-09OOQB/002/BQ | Department of National Defence | 2011/04/26 | CAD 202,835.00 |
| Promaxis Systems Inc. | W8476-09OODK/001/BQ | Department of National Defence | 2011/03/03 | CAD 154,304.00 |
| Promaxis Systems Inc. | W8486-10OOBN/001/BQ | Department of National Defence | 2011/01/05 | CAD 219,213.00 |
| Promaxis Systems Inc. | W8486-10OOBN/001/BQ | Department of National Defence | 2010/12/03 | CAD 219,213.00 |
| Promaxis Systems Inc. | W8476-09OOQB/002/BQ | Department of National Defence | 2010/11/23 | CAD 594,910.00 |
| Promaxis Systems Inc. | W8484-10P2AE/001/BQ | Department of National Defence | 2010/09/17 | CAD 82,087.00 |
| Promaxis Systems Inc. | W8482-07V336/001/BQ | Department of National Defence | 2010/07/29 | CAD 22,076.00 |
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