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Notice categories:
10 of 49777
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply of Liquid Handler for Protein Crystallization | Goods | 2024/08/08 | 2024/08/08 | National Research Council of Canada |
| Supply of Natural Gas - Small Meter Sites | Services | 2022/11/08 | 2022/11/08 | 3sHealth |
| MEDICAL SUPPLIES | Goods | 2013/12/30 | 2014/01/17 | Public Works and Government Services… |
| 21520-241663 - Janitorial supplies | Goods | 2024/08/28 | 2024/09/12 | Correctional Service of Canada (CSC) |
| 21801-230003, Dental Supplies | Goods | 2023/09/15 | 2023/09/25 | Correctional Service of Canada (CSC) |
| Plumbing Supplies | Goods | 2013/10/17 | 2013/10/28 | Parks Canada |
| Electrical Hardware and Supplies | Goods | 2020/01/20 | 2020/01/27 | Department of National Defence |
| HYSTERISIGRAPH WITH POWER SUPPLY | Goods | 2013/11/06 | 2013/12/16 | National Research Council Canada |
| Electrical Hardware & Supplies | Goods | 2016/11/04 | 2016/11/15 | Department of National Defence |
| RMSO - Laboratory Supplies | Goods | 2017/04/25 | 2017/05/01 | Public Works and Government Services… |
Displaying 31 - 40 of
10 of 16462
16462
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and delivery of electrical supplies - Cape Breton Highlands NP, NS | Goods | 2014/12/08 | N/A | Parks Canada |
| RMSO CLEANING SUPPLIES | Goods | 2012/04/04 | N/A | Public Works and Government Services… |
| Cleaning Supplies | Goods | 2019/09/20 | N/A | Department of National Defence |
| Office Supplies | Goods | 2015/07/17 | N/A | Canada Revenue Agency |
| SUPPLY AND DELIVERY OF GUARDRAIL, CATEGORY "E" END TREATMENT | Goods | 2024/04/02 | 2024/05/15 | Manitoba Transportation and… |
| Office Supplies | Goods | 2012/04/10 | N/A | Department of National Defence |
| Computer Supplies | Goods | 2020/09/28 | N/A | Department of National Defence |
| Photographic Supplies | Goods | 2017/02/16 | N/A | Library and Archives Canada |
| Computer Supplies | Goods | 2014/11/14 | N/A | Department of National Defence |
| Water Supply | Services | 2012/04/11 | N/A | Department of National Defence |
50 of 50447
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
| Technicut Industrial Supply Inc. | W0103-096073/001/VIC | Department of National Defence | 2009/02/24 | CAD 8,010.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/08/24 | CAD 0.00 |
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323113 | Department of Public Works and Government… | 2023/08/01 | CAD 0.00 |
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323104 | Department of Public Works and Government… | 2023/07/31 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/03/20 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/01/16 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/01/16 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/08/14 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/02/09 | CAD 0.00 |
| IN RANGE SUPPLIES | W6399-12DD05/001/PY | Department of National Defence | 2011/10/27 | CAD 19,673.00 |
| IN RANGE SUPPLIES | W6399-12DD05/001/PY | Department of National Defence | 2011/09/29 | CAD 19,673.00 |
| Kitchener Aero Avionics Limited; Dba Mid-Canada Mod Center | CW2353652 | Department of Transport (TC) | 2024/03/19 | CAD 76,190.25 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/09/22 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/07/20 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/05/19 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
| 911 Supply & Adventure Gear | 08843-190111/001/PR | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2021/11/30 | CAD 90,626.00 |
| 911 Supply & Adventure Gear | 08843-190111/001/PR | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2021/07/07 | CAD 76,744.00 |
| 911 Supply & Adventure Gear | 08843-190111/001/PR | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2020/01/22 | CAD 88,479.00 |
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323104 | Department of Public Works and Government… | 2024/05/27 | CAD 0.00 |
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323113 | Department of Public Works and Government… | 2024/05/21 | CAD 0.00 |
| 911 Supply & Adventure Gear | W0125-12Q907/001/KIN | Department of National Defence | 2011/07/13 | CAD 20,506.00 |
| 3089467 NOVA SCOTIA LIMITED | CW2272597 | Department of National Defence (DND) | 2023/02/24 | CAD 230,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-07H709/002/WPG | Department of National Defence | 2009/04/06 | CAD 20,000.00 |
| 3089467 NOVA SCOTIA LIMITED | CW2272597 | Department of National Defence (DND) | 2024/01/17 | CAD 115,000.00 |
| Chandler | W0105-22F007/001/MCT | Department of National Defence (DND) | 2024/03/31 | CAD 948,750.00 |
| Chandler | W0105-22F007/001/MCT | Department of National Defence (DND) | 2023/03/30 | CAD 948,750.00 |
| AERO SUPPLIES INC. | T8493-230079/001/CAG | Transport Canada | 2024/01/25 | CAD 46,895.00 |
| AERO SUPPLIES INC. | T8493-230064/001/CAG | Transport Canada, Transport Canada | 2024/01/08 | CAD 125,995.00 |
| AERO SUPPLIES INC. | T8493-230045/001/CAG | Transport Canada | 2023/10/06 | CAD 138,001.00 |
| AERO SUPPLIES INC. | T8493-230035/001/CAG | Transport Canada | 2023/09/06 | CAD 67,275.00 |
| AERO SUPPLIES INC. | T8493-230027/001/CAG | Transport Canada | 2023/08/22 | CAD 20,510.00 |
| AERO SUPPLIES INC. | T8493-230010/001/CAG | Transport Canada | 2023/08/10 | CAD 28,815.00 |
| AERO SUPPLIES INC. | T8493-230001/001/CAG | Transport Canada | 2023/06/02 | CAD 93,225.00 |
| AIM SUPPLY LTD | F1571-210781/001/XLV | Fisheries and Oceans Canada | 2022/11/04 | CAD 12,600,000.00 |
| AIM SUPPLY LTD | F1571-210781/001/XLV | Fisheries and Oceans Canada | 2022/10/19 | CAD 0.00 |
| AERO SUPPLIES INC. | T8493-210055/001/CAG | Transport Canada | 2022/04/13 | CAD 15,368.00 |
| AERO SUPPLIES INC. | T8493-210016/001/CAG | Transport Canada | 2022/03/29 | CAD 67,525.00 |
| MILL SUPPLY LIMITED | W355B-227611/001/HAL | Department of National Defence | 2022/03/11 | CAD 73,617.00 |
| Wolverine Supplies Ltd | M8500-20R026/001/STN | Royal Canadian Mounted Police | 2022/01/21 | CAD 224,000.00 |
| AERO SUPPLIES INC. | T8493-210046/001/CAG | Transport Canada | 2021/12/10 | CAD 232,780.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/11/24 | CAD 132,708.00 |
| AERO SUPPLIES INC. | T8493-210035/001/CAG | Transport Canada | 2021/11/10 | CAD 69,831.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/05/26 | CAD -13,088.00 |
| AIM SUPPLY LTD | F1571-177006/001/XLV | Fisheries and Oceans Canada | 2021/03/18 | CAD 8,016,219.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2020/12/15 | CAD 338,847.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2020/11/19 | CAD 219,227.00 |
| Levac Supply Limited | W6776-200001/001/KIN | Department of National Defence | 2020/11/06 | CAD 137,691.00 |
| Bardon Supplies Limited | W6854-190162/001/TOR | Department of National Defence | 2020/10/20 | CAD 73,450.00 |
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