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Notice categories:
10 of 112453
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. |
| 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. |
| HealthPRO RFQ Respiratory Contracts - Package 2 | Goods | 2023/06/14 | 2023/07/26 | 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. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Non - Biliary… | Goods | 2023/06/07 | 2023/07/26 | 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. |
| CPS RFP - Warewashing - 06941 | Goods | 2023/11/10 | 2023/12/20 | HealthPro Procurement Services Inc. |
Displaying 71 - 80 of
10 of 124235
124235
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
| Steel Products - Marine Atlantic | Goods | 2020/11/03 | N/A | Marine Atlantic Inc. |
| ProServices SA - TURNER and TOWNSEND CANADA INC. | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - SAS Institute (Canada) Inc. | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Tetra Tech Canada Inc. | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
| SBIPS SA - Amazon Web Services Canada, Inc. | Services | 2024/09/26 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Les Services Novaspace Canada Inc. | Services | 2024/10/15 | 2028/07/04 | Department of Public Works and Government… |
| Amend 005 - Medical Gases - MESSER CANADA INC. | Goods | 2024/01/31 | 2024/01/31 | Department of Public Works and Government… |
| ProServices SA - 8216479 CANADA INC | Services | 2024/10/31 | 2028/07/04 | Department of Public Works and Government… |
| Amend 005 - Fortified Horse Feed - 9050388 Canada Inc. | Goods | 2023/09/11 | 2023/09/11 | Royal Canadian Mounted Police (RCMP) |
50 of 527215
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-16PURT/003/HS | Public Works and Government Services… | 2016/10/31 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-16COMT/003/HS | Public Works and Government Services… | 2016/10/31 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-16PURT/003/HS | Public Works and Government Services… | 2016/10/31 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-16COMT/003/HS | Public Works and Government Services… | 2016/10/30 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-15COMT/003/HS | Public Works and Government Services… | 2016/06/15 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-15COMT/003/HS | Public Works and Government Services… | 2015/12/17 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-15COMT/003/HS | Public Works and Government Services… | 2015/10/28 | CAD 0.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HS-15PURT/003/HS | Public Works and Government Services… | 2015/10/27 | CAD 0.00 |
| Akkodis Canada Inc. | 08915-190450/001/EL | Department of Foreign Affairs, Trade and… | 2024/10/07 | CAD 816,513.23 |
| Akkodis Canada Inc. | 08915-190450/001/EL | Department of Foreign Affairs, Trade and… | 2024/10/04 | CAD 672,220.00 |
| Akkodis Canada Inc. | 08915-190450/001/EL | Department of Foreign Affairs, Trade and… | 2024/01/30 | CAD 672,220.00 |
| Modis Canada Inc. | 08915-190450/001/EL | Department of Foreign Affairs, Trade and… | 2023/10/26 | CAD 5,919,213.30 |
| Modis Canada Inc. | 08915-190450/001/EL | Department of Foreign Affairs, Trade and… | 2023/07/28 | CAD 5,919,213.30 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2018/11/23 | CAD 452,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2018/08/10 | CAD 904,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2018/01/11 | CAD 904,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2016/11/15 | CAD 904,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2016/01/25 | CAD 904,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2015/01/20 | CAD 226,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-135088/001/STN | Department of National Defence | 2014/04/03 | CAD 226,000.00 |
| DANAHER CANADA PARTNERS INC., LEICA MICROSYSTEMS (CANADA) INC. | M7594-123924/001/PV | Royal Canadian Mounted Police | 2012/01/26 | CAD -109,816.00 |
| DANAHER CANADA PARTNERS INC., LEICA MICROSYSTEMS (CANADA) INC. | M7594-123924/001/PV | Royal Canadian Mounted Police | 2012/01/25 | CAD 109,816.00 |
| NOKIAN TYRES CANADA INC. / PNEUS NOKIAN CANADA INC. | E60HP-18PURT/003/HP | Public Works and Government Services… | 2018/11/02 | CAD 500,000.00 |
| Sopra Steria Canada Inc. | CW2365425 | Department of Public Works and Government… | 2024/07/03 | CAD 0.00 |
| ACT for Performance Canada INC. | CW2365072 | Department of Public Works and Government… | 2024/06/21 | CAD 0.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-184581/001/PV | Department of National Defence | 2022/08/23 | CAD 0.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-184581/001/PV | Department of National Defence | 2019/08/26 | CAD 0.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-184581/001/PV | Department of National Defence | 2019/05/02 | CAD 0.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2014/09/30 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2014/06/27 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2013/08/13 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2013/04/23 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2012/03/26 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2011/05/25 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2010/08/26 | CAD 120,000.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | W8486-100193/004/PV | Department of National Defence | 2010/07/09 | CAD 120,000.00 |
| Ricoh Canada Inc. | E60ZT-180029/059/ZT | Public Works and Government Services… | 2021/03/08 | CAD 0.00 |
| Symbiotic Group Inc. | EN578-170432/674/EI | Department of Public Works and Government… | 2024/10/11 | CAD 0.00 |
| Symbiotic Group Inc. | EN578-170432/674/EI | Department of Public Works and Government… | 2024/01/31 | CAD 0.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2021/03/19 | CAD 45,921.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2021/03/15 | CAD 165,701.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2020/09/18 | CAD 165,701.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2020/04/16 | CAD 165,701.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2019/04/26 | CAD 165,701.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2018/06/28 | CAD 165,701.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2018/05/24 | CAD 165,701.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2018/02/23 | CAD 18,080.00 |
| Nikon Canada Inc. | W8484-178667/001/PV | Department of National Defence | 2018/02/02 | CAD 165,701.00 |
| Nikon Canada Inc. | W0114-185526/001/KIN | Department of National Defence | 2018/01/25 | CAD 95,888.00 |
| Nikon Canada Inc. | W8484-189074/001/PV | Department of National Defence | 2017/12/06 | CAD -5,075.00 |
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