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Notice categories:
10 of 11896
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Sioux Lookout Hospital Decommission | Construction | 2018/02/05 | 2018/02/08 | Public Works and Government Services… |
| Centenary Hospital Road Realignment Project | 2024/07/17 | 2024/07/17 | Mohawk Medbuy Corporation | |
| Physiotherapy Services for Dawson Creek Hospital | 2024/06/08 | 2024/07/05 | Northern Health Authority | |
| Supply and Delivery of Hospital Beds and Mattresses | 2024/07/12 | 2024/07/12 | Supply Ontario | |
| Supply and Delivery of Hospital Beds and Mattresses | Goods | 2024/07/19 | 2024/07/23 | Ministry of the Solicitor General |
| RFP for PRIME – ARCHITECTURAL CONSULTANT SERVICES for LETHBRIDGE CHINOOK… | Services | 2023/08/04 | 2023/08/14 | Alberta Infrastructure, Technical… |
| Landscaping/Groundskeeping at Lady Minto Hospital | 2023/03/23 | 2023/04/21 | Vancouver Island Health Authority | |
| General practitioner services for hospitalized inmates | Services | 2016/11/03 | 2016/11/18 | Correctional Service of Canada |
| Norway House Hospital Ambulance Tur | Construction | 2017/09/15 | 2017/09/29 | Public Works and Government Services… |
| Pharmacy Services – Percy E Moore Hospital | Services | 2018/08/01 | 2018/08/08 | Health Canada |
Displaying 31 - 40 of
10 of 58988
58988
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hospital-Based Surv lnfluenza | Goods | 2018/06/28 | N/A | Public Health Agency of Canada |
| Deconstruction Chimney Ste-Anne's Hospital | Construction | 2012/02/24 | N/A | Veterans Affairs Canada |
| Groundskeeping services Ste-Anne's Hospital | Services | 2012/05/15 | N/A | Veterans Affairs Canada |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Kitchen and Hospital Laundry and Drycleaning Services | Services | 2016/04/29 | N/A | Department of National Defence |
| Snow Removal -- Ste.Anne Hospital | Services | 2014/11/06 | N/A | Veterans Affairs Canada |
| Nephrology Services for inmates – Pacific Institution Medical Hospital | Services | 2017/05/26 | N/A | Correctional Service of Canada |
| Amend 008 - CHIRPP-Children's Hospital, London - London Health… | Services | 2024/02/29 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
| 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. |
50 of 255420
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| D&D Catering Ltd. | W0100-21J013/001/HAL | Department of National Defence | 2021/06/21 | CAD 263,028.00 |
| True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2020/11/27 | CAD 350,000.00 |
| True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2020/09/24 | CAD 350,000.00 |
| True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2020/06/24 | CAD 50,000.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2020/05/11 | CAD -251,117.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2020/01/31 | CAD 458,186.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2019/10/16 | CAD 164,438.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2019/04/16 | CAD 1,222,325.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2019/03/21 | CAD 451,668.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2018/02/16 | CAD 1,222,325.00 |
| D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2018/02/12 | CAD 399,150.00 |
| True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2018/01/09 | CAD 350,000.00 |
| True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2017/06/29 | CAD 300,000.00 |
| D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2017/03/13 | CAD 390,558.00 |
| D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2016/05/25 | CAD -6,546.00 |
| D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2016/04/21 | CAD 14,794.00 |
| D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2016/01/28 | CAD 371,984.00 |
| True North Distributors Ltd. | W0113-11J015/001/TOR | Department of National Defence | 2013/10/21 | CAD 169,500.00 |
| True North Distributors Ltd. | W0113-11J015/001/TOR | Department of National Defence | 2012/03/26 | CAD 169,500.00 |
| Queen's University at Kingston | W0114-06Q453/001/KIN | Department of National Defence | 2011/06/13 | CAD 67,103.00 |
| VingCard Elsafe Timelox | W0105-10A016/001/MCT | Department of National Defence | 2011/02/21 | CAD 5,879.00 |
| Queen's University at Kingston | W0114-06Q453/001/KIN | Department of National Defence | 2010/05/18 | CAD 51,174.00 |
| D&D Catering Ltd. | W010K-10B011/001/HAL | Department of National Defence | 2009/08/14 | CAD 6,554.00 |
| Queen's University at Kingston | W0114-06Q453/001/KIN | Department of National Defence | 2009/05/29 | CAD 48,679.00 |
| D&D Catering Ltd. | W010K-10B003/001/HAL | Department of National Defence | 2009/04/20 | CAD 5,492.00 |
| Universal Power Solutions Inc. | MA021-210086/001/HAL | Marine Atlantic Inc. (MarineAtlantic) | 2023/12/11 | CAD 138,000.00 |
| True North Distributors Ltd. | W0113-07DW01/001/BOR | Department of National Defence | 2009/05/27 | CAD 132,500.00 |
| FreeBalance Inc. | 96001-090001/001/XL | PPP Canada Inc. | 2009/10/16 | CAD 73,500.00 |
| Research Institute of the McGill University Health Centre | 6D037-204633/017/SS | Public Health Agency of Canada (PHAC) | 2024/02/09 | CAD 28,738.84 |
| hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2020/04/21 | CAD 17,121.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2019/11/01 | CAD 83,998.00 |
| hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2019/04/29 | CAD 16,411.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2019/03/08 | CAD 157,500.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2018/03/28 | CAD 661,498.00 |
| hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2018/02/06 | CAD 15,204.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2017/10/06 | CAD 661,498.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2017/02/28 | CAD 661,498.00 |
| hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2016/09/01 | CAD 34,000.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2016/04/07 | CAD 661,498.00 |
| hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2016/04/01 | CAD 420,000.00 |
| MUSGRAVE'S ASPEN VILLA DEVELOPMENTS LTD. | E60LP-120004/043/LP | Public Works and Government Services… | 2013/02/22 | CAD 25,000.00 |
| MUSGRAVE'S ASPEN VILLA DEVELOPMENTS LTD. | E60LP-100004/209/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Marlink Inc. | MA021-200052/001/HAL | MARINE ATLANTIC INC. | 2021/07/14 | CAD 154,753.00 |
| Marlink Inc. | MA021-200052/001/HAL | MARINE ATLANTIC INC. | 2021/06/23 | CAD 154,753.00 |
| Marlink Inc. | MA021-200052/001/HAL | MARINE ATLANTIC INC. | 2021/06/14 | CAD 154,753.00 |
| Mega Marine Inc. | MA021-220130/001/HAL | MARINE ATLANTIC INC. | 2022/12/23 | CAD 345,000.00 |
| George Courey Inc. | MA021-190015/001/HAL | MARINE ATLANTIC INC. | 2020/06/09 | CAD 200,000.00 |
| George Courey Inc. | MA021-190015/001/HAL | MARINE ATLANTIC INC. | 2020/05/22 | CAD 200,000.00 |
| Fairfield Inn & Suites Twentynine Palms | W0127-15PO26/003/LP | Department of National Defence | 2016/03/04 | CAD 3,403.00 |
| Fairfield Inn & Suites Twentynine Palms | W0127-15PO26/003/LP | Department of National Defence | 2016/02/05 | CAD 111,422.00 |
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