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Notice categories:
10 of 10627
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| JULY 2023 MARKET RESPONSE RFP FOR OFF PATENT, ONCOLOGY ITEMS | Goods | 2023/07/11 | 2023/08/08 | HealthPro Procurement Services Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/08/03 | 2020/08/10 | Parc Downsview Park Inc. |
| NOVEMBER 2023 MARKET RESPONSE RFP FOR OFF PATENT, ONCOLOGY ITEMS | Goods | 2023/11/10 | 2023/12/06 | HealthPro Procurement Services Inc. |
| JULY 2023 MARKET RESPONSE RFP FOR OFF PATENT, HOSPITAL SPECIFIC… | Goods | 2023/07/06 | 2023/08/01 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ/RFP 03082 Rehabilitation Product Catalogue Contract Award… | Goods | 2024/04/19 | 2024/06/19 | HealthPro Procurement Services Inc. |
| PH24 RFP FOR TOTAL PARENTERAL NUTRITION (TPN) AND MICRONUTRIENTS | Goods | 2023/05/11 | 2023/06/22 | HealthPro Procurement Services Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
| Fresh Bakery Contract | Goods | 2024/06/10 | 2024/07/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ/RFP Surface Disinfectants Contract Award Notice | Goods | 2024/04/19 | 2024/06/19 | HealthPro Procurement Services Inc. |
| CPS RFP - Food Thickeners - Starch and Gum | Goods | 2023/11/22 | 2024/01/10 | HealthPro Procurement Services Inc. |
Displaying 61 - 70 of
10 of 59326
59326
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 002 - 39903-210310 - RISO-Molded earplugs - SPI SANTÉ SÉCURITÉ INC… | Goods | 2024/02/07 | 2024/02/07 | Canadian Food Inspection Agency (CFIA) |
| ProServices SA - Services Eviden, inc.Eviden Services, Inc. | Services | 2024/05/16 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Sia Partenaires Inc.-Sia Partners Inc. | Services | 2024/05/16 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - MGIS INC., B D M K CONSULTANTS INC IN JOINT VENTURE | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - AEREX Avionics Inc-AEREX avionique inc | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - nTech Conseil Inc. nTech Consulting Inc. | Services | 2024/01/12 | 2028/07/04 | Department of Public Works and Government… |
| Amend 003 - COBOL software - COFOMO INC | Services | 2023/10/29 | 2023/10/29 | Department of Public Works and Government… |
| 01044-240858 Orangutech Inc., Harmon.ie | Goods | 2024/04/28 | 2025/04/27 | Public Services and Procurement Canada (… |
| EP296-241750 Horizant Inc., Archibus | Goods | 2024/03/30 | 2025/03/29 | PSPC |
| WalkMe Subsctiption Licences - Orangutech Inc. - GAC | Goods | 2024/03/28 | 2025/03/30 | Public Services and Procurement Canada (… |
50 of 257487
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Der Graphics Inc/Graphiques Der Inc | H4004-132341/001/TOR | Health Canada | 2013/11/19 | CAD 56,952.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-123971/001/CW | Department of National Defence | 2012/04/30 | CAD 109,043.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-123971/001/CW | Department of National Defence | 2012/04/19 | CAD 109,043.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-122136/001/CW | Department of National Defence | 2011/12/06 | CAD 23,599.00 |
| Der Graphics Inc/Graphiques Der Inc | U8300-096132/001/CW | INNOV, SCI AND ECON DEVT CAN | 2011/07/13 | CAD 28,823.00 |
| Der Graphics Inc/Graphiques Der Inc | B3270-100321/001/CW | Citizenship and Immigration Canada | 2010/10/20 | CAD 26,578.00 |
| Der Graphics Inc/Graphiques Der Inc | 5X001-100288/001/CW | Courts Administration Service | 2010/10/13 | CAD 39,263.00 |
| Der Graphics Inc/Graphiques Der Inc | U8300-096132/001/CW | INNOV, SCI AND ECON DEVT CAN | 2010/04/08 | CAD 87,770.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-103123/001/CW | Department of National Defence | 2010/03/25 | CAD 7,277.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-097106/001/CW | Department of National Defence | 2009/05/06 | CAD 7,812.00 |
| Der Graphics Inc/Graphiques Der Inc | W8486-097411/001/CW | Department of National Defence | 2009/05/06 | CAD 23,092.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-172134/311/EI | Public Works and Government Services… | 2018/05/30 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-172134/311/EI | Public Works and Government Services… | 2017/01/09 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2015/06/23 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-120158/277/EI | Public Works and Government Services… | 2015/06/23 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2014/09/16 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2012/12/19 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2012/11/23 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-120158/277/EI | Public Works and Government Services… | 2011/08/08 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/189/EI | Public Works and Government Services… | 2010/11/18 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN478-102881/123/EI | Public Works and Government Services… | 2010/05/13 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2010/05/13 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2010/04/26 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-170432/355/EI | Public Works and Government Services… | 2019/08/13 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2013/12/06 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-120158/277/EI | Public Works and Government Services… | 2013/12/06 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN478-102881/123/EI | Public Works and Government Services… | 2011/08/08 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN578-055605/392/EI | Public Works and Government Services… | 2011/08/08 | CAD 0.00 |
| Titus International Inc., Orangutech Inc., Xindigo Inc., The KTL Group… | EN478-102881/123/EI | Public Works and Government Services… | 2010/04/26 | CAD 0.00 |
| CAM-TRAC BERNIERES INC | T8493-090102/001/QCL | Transport Canada | 2009/11/05 | CAD 21,007.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | U1400-187312/001/CZ | INNOV, SCI AND ECON DEVT CAN | 2019/03/29 | CAD -67,800.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 5P004-170173/001/CZ | Parks Canada | 2019/02/27 | CAD 96,050.00 |
| Joiner Systems Inc. / Systems Joiner Inc. | W8482-182124/001/ML | Department of National Defence | 2019/01/15 | CAD 430,089.00 |
| Joiner Systems Inc. / Systems Joiner Inc. | W8482-182124/001/ML | Department of National Defence | 2018/12/20 | CAD 430,089.00 |
| Joiner Systems Inc. / Systems Joiner Inc. | W8482-182124/001/ML | Department of National Defence | 2018/12/07 | CAD 430,089.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | M7594-183815/001/CZ | Royal Canadian Mounted Police | 2017/10/19 | CAD 226,000.00 |
| Joiner Systems Inc. / Systems Joiner Inc. | W8482-182124/001/ML | Department of National Defence | 2017/09/19 | CAD 430,089.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | EP361-130020/011/CZ | Public Works and Government Services… | 2017/06/12 | CAD 0.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | W5830-130004/001/CZ | Department of National Defence | 2017/03/20 | CAD 2,260,000.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | B8803-170381/001/CZ | Citizenship and Immigration Canada | 2017/01/09 | CAD 3,390.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | M7594-155292/001/CZ | Royal Canadian Mounted Police | 2016/09/22 | CAD 254,250.00 |
| Joiner Systems Inc. / Systems Joiner Inc. | W8482-178500/001/ML | Department of National Defence | 2016/08/01 | CAD 178,193.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | EP361-150097/001/CZ | Public Works and Government Services… | 2014/05/07 | CAD 26,951.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | U1400-142193/001/CZ | INNOV, SCI AND ECON DEVT CAN | 2014/03/11 | CAD 28,250.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 5R000-140037/001/CZ | Financial Consumer Agency of Canada | 2013/09/16 | CAD 17,775.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | EP361-090026/008/CZ | Public Works and Government Services… | 2013/05/30 | CAD 0.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | C1111-100353/001/CZ | Canadian Heritage | 2013/05/28 | CAD 1,522,564.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | EP361-090026/027/CZ | Public Works and Government Services… | 2013/05/27 | CAD 0.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | EN890-132999/001/CZ | Public Works and Government Services… | 2013/04/29 | CAD 51,938.00 |
| Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | K0A37-120059/001/CZ | Environment Canada | 2013/01/21 | CAD 3,966.00 |
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