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Notice categories:
10 of 51256
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO Request for Qualification (RFQ) - NEEDLES AND SYRINGES… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
| NOVEMBER 2023 MARKET RESPONSE RFP FOR OFF PATENT, GENERAL TRADE PRODUCTS | Goods | 2023/11/29 | 2023/12/22 | HealthPro Procurement Services Inc. |
| 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 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. |
Displaying 21 - 30 of
10 of 66077
66077
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - TRILLYS SYSTEMS INC | Services | 2024/01/10 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - InfoMedia Systems Group Inc. | Services | 2024/02/12 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - SIERRA SYSTEMS GROUP INC. | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - IDS Systems Consultants Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Athina Information Systems Inc. | Services | 2024/01/03 | 2100/01/01 | Department of Public Works and Government… |
| Amend 005 - SHREDDERS SA - Compuphile Systems Inc. | Goods | 2024/09/13 | 2028/01/20 | Department of Public Works and Government… |
| Amend 001 - Psychologist Services - Promaxis Systems Inc. | Services | 2024/03/27 | 2025/03/31 | Department of National Defence (DND) |
| Ignition System | Goods | 2019/08/14 | N/A | Parks Canada |
| ProServices SA - BlackTech Systems Inc | Services | 2023/12/21 | 2028/07/04 | Department of Public Works and Government… |
| F1701-180056 - Amend 000 - Distance Measuring Equipment - Approach… | Goods | 2023/11/28 | 2027/06/09 | Department of Fisheries and Oceans (DFO… |
50 of 281450
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2014/12/24 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2014/07/17 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2014/05/13 | CAD -306,532.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2014/01/30 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2013/11/14 | CAD 18,622.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2013/03/13 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2012/12/05 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/11/28 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2012/10/03 | CAD 4,851,053.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2012/09/19 | CAD 24,474.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/07/27 | CAD 1,122,778.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2012/01/26 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/12/15 | CAD 158,766.00 |
| Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2011/11/30 | CAD 6,730,554.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/09/27 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-116633/001/HN | Correctional Service of Canada | 2011/09/16 | CAD 71,248.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2011/07/05 | CAD 706,610.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/06/21 | CAD 9,900.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/05/04 | CAD 63,365.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2011/03/24 | CAD 42,291.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/03/14 | CAD 469,455.00 |
| Marcomm Systems Group Inc. | 21120-116633/001/HN | Correctional Service of Canada | 2011/01/13 | CAD 437,599.00 |
| Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2010/09/22 | CAD 299,762.00 |
| Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/04/26 | CAD 14,595.00 |
| 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 |
| 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. | 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 |
| 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 |
| Promaxis Systems Inc. | W8486-11OOQI/001/BQ | Department of National Defence | 2012/05/10 | CAD 99,214.00 |
| Promaxis Systems Inc. | W8486-11OOQJ/001/BQ | Department of National Defence | 2012/05/10 | CAD 58,478.00 |
| Promaxis Systems Inc. | W8484-09P2JQ/001/BQ | Department of National Defence | 2011/11/16 | CAD -9,849.00 |
| Promaxis Systems Inc. | W8486-10OOQF/001/BQ | Department of National Defence | 2011/10/20 | CAD 150,360.00 |
| Promaxis Systems Inc. | W8476-11OOQL/001/BQ | Department of National Defence | 2011/09/01 | CAD 77,111.00 |
| Promaxis Systems Inc. | W8482-07V336/001/BQ | Department of National Defence | 2011/08/31 | CAD -136,577.00 |
| Promaxis Systems Inc. | W8486-07OOKF/001/BQ | Department of National Defence | 2011/08/05 | CAD 84,931.00 |
| Promaxis Systems Inc. | W8486-09OOLY/001/BQ | Department of National Defence | 2011/07/28 | CAD 67,529.00 |
| Promaxis Systems Inc. | W8486-11OOKX/001/BQ | Department of National Defence | 2011/07/18 | CAD 593,024.00 |
| Promaxis Systems Inc. | W8486-11OOKX/001/BQ | Department of National Defence | 2011/07/15 | CAD 148,256.00 |
| Promaxis Systems Inc. | W8486-09OOKM/001/BQ | Department of National Defence | 2011/07/05 | CAD 126,018.00 |
| Promaxis Systems Inc. | W8486-08OOKL/001/BQ | Department of National Defence | 2011/06/22 | CAD 131,442.00 |
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