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Notice categories:
10 of 8998
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| GENERAL REQUEST FOR INFORMATION AS TO THE AVAILABILITY OF OFFICE SPACE… | Services | 2023/05/02 | 2023/05/12 | Public Works and Government Services… |
| Computer Lease - Kamloops City | Services related to goods | 2014/09/16 | 2014/09/17 | Royal Canadian Mounted Police |
| GENERAL REQUEST FOR INFORMATION AS TO THE AVAILABILITY OF OFFICE SPACE… | Services | 2021/02/11 | 2021/03/02 | Public Works and Government Services… |
| INVITATION TO SUBMIT A RESPONSE TO A REQUEST FOR QUALIFICATIONS FOR A… | Services | 2013/06/19 | 2013/07/04 | Public Works and Government Services… |
| INVITATION TO SUBMIT A RESPONSE TO A REQUEST FOR QUALIFICATIONS FOR A… | Services | 2013/06/19 | 2013/07/04 | Public Works and Government Services… |
| INVITATION TO SUBMIT AN EXPRESSION OF INTEREST FOR A LEASE IN THE CITY… | Services | 2013/07/30 | 2013/08/15 | Public Works and Government Services… |
| Lease Of Computers – Kamloops & Salmon Arm RCMP Detachments | Services related to goods | 2015/12/16 | 2016/01/04 | Royal Canadian Mounted Police |
| EXPRESSION OF INTEREST (EOI) AS TO THE AVAILABILITY OF SPACE FOR LEASE… | Services | 2016/06/30 | 2016/07/15 | Public Works and Government Services… |
| Vehicle Leasing Services – Forillon National Park, QC | Services related to goods | 2018/05/11 | 2018/05/23 | Parks Canada |
| Leased Heated Warehouse and Office Space in the Moncton/ Dieppe Area | Services | 2020/07/17 | 2020/07/23 | Royal Canadian Mounted Police |
Displaying 51 - 60 of
10 of 24949
24949
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 60 Month Lease of a Production Printer for the Department of National… | Services related to goods | 2023/02/15 | N/A | Shared Services Canada |
| Lease of Colour Production Printer | Goods | 2014/07/29 | N/A | Department of National Defence |
| Colour Wide Format Multifunction Printer Lease for the Department of… | Services related to goods | 2023/01/23 | N/A | Shared Services Canada |
| Monochrome High-Capacity Printer Lease for the Department of National… | Services related to goods | 2023/02/15 | N/A | Shared Services Canada |
| MECHANICAL SERVICES FOR LEASED PROPERTIES | Construction | 2021/05/03 | N/A | National Capital Commission |
| Lease VHF Radios | Services related to goods | 2018/11/29 | N/A | Department of National Defence |
| Lease of Heating Systems | Services related to goods | 2012/04/11 | N/A | Department of National Defence |
| Lease of Heating Systems | Services related to goods | 2012/04/11 | N/A | Department of National Defence |
| LEASE OF PORTABLE VHF RADIO SETS | Goods | 2024/05/15 | 2026/08/31 | Department of National Defence (DND) |
| Laser Measurement System Lease | Services related to goods | 2022/09/02 | N/A | Transport Canada |
50 of 140702
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/03/16 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/02/28 | CAD 35,070.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/03/20 | CAD 9,407.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2014/01/28 | CAD 72,506.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/04/07 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/11/10 | CAD 22,705.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/17 | CAD -32.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/11 | CAD 84,477.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/09 | CAD 61,804.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/10/15 | CAD -411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/07/04 | CAD 411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/08/03 | CAD 0.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/11/30 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/11/30 | CAD 330,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/08/11 | CAD 160,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/06/28 | CAD 160,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 330,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2011/01/31 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2011/01/31 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/08/11 | CAD 30,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/06/30 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/06/28 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2017/08/25 | CAD 82,505.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/05/04 | CAD 73,447.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/03/23 | CAD 14,456.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2014/10/10 | CAD 32,519.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/09/27 | CAD 17,515.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2013/09/03 | CAD 867,747.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/05/28 | CAD 26,659.00 |
| Xerox Canada Ltd. | 39903-090370/001/VAN | Canadian Food Inspection Agency | 2012/03/19 | CAD 47,314.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2009/10/21 | CAD -6,230.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/09/09 | CAD 94,571.00 |
| Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2015/02/25 | CAD 45,350.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/12/11 | CAD 1,685.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/01/19 | CAD 250,000.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2018/09/24 | CAD 17,204.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/06/26 | CAD 92,222.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/27 | CAD 63,718.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/03 | CAD 56,016.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/11/15 | CAD 400,010.00 |
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