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Notice categories:
10 of 59859
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03289 Low Pressure Irrigation Solution | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03910 Therapeutic Support Surfaces & Associated Bed… | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 06985 AWC - Anti-Shear Absorbent Dressings | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO Canada RFSQ for MED/SURG CONTRACTS COMMENCING DECEMBER 1, 2025 | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - I.V. CATHETERS CONTRACTS -… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 88966
88966
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Roof rehabilitation - Québec Citadel | Construction | 2015/06/19 | N/A | Public Works and Government Services… |
| Amend 006 - CHIRPP- CHU Quebec - CHU de Quebec - Universite Laval | Services | 2024/02/08 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
| Transportation Services for asylum seekers within Quebec. | Services | 2020/09/30 | N/A | Citizenship and Immigration Canada |
| Janitorial Services -- Quebec Citadelle | Services | 2014/07/31 | N/A | Department of National Defence |
| Janitorial services, National Defence, Quebec | Services | 2014/06/04 | N/A | Department of National Defence |
| Amend 000 EF245-202449 SA Moving services - DEMENAGEMENT PERFORMANCE… | Services | 2024/03/31 | 2024/03/31 | Department of Public Works and Government… |
| Housekeeping of the Administrative Facilities of the Quebec Field Unit (… | Services | 2024/06/28 | 2027/07/31 | Parks Canada |
| Automated Gate Replacement, Kuujjuaq Airport, Quebec | Construction | 2023/03/14 | N/A | Public Works and Government Services… |
| RMSO for Temporary Help Services - Quebec Region | Services | 2013/10/03 | N/A | Public Works and Government Services… |
| Inspection and maintenance of garage doors - Quebec Base (Québec) | Construction | 2022/11/15 | N/A | Public Works and Government Services… |
50 of 356384
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 9053-9776 QUÉBEC INC. | 47419-204189/001/ZL | Canada Border Services Agency | 2019/09/08 | CAD 13,196,789.00 |
| 9053-9776 QUÉBEC INC. | 47419-204189/001/ZL | Canada Border Services Agency | 2019/06/27 | CAD 5,218,525.00 |
| 9322-0341 QUEBEC INC. | 47443-192439/001/MTA | Canada Border Services Agency | 2019/05/07 | CAD 1,149,750.00 |
| 9322-0341 QUEBEC INC. | 47443-192439/001/MTA | Canada Border Services Agency | 2018/07/09 | CAD 1,149,750.00 |
| 9124-5464 Quebec Inc. | 21301-166698/001/MTR | Correctional Service of Canada | 2015/10/20 | CAD 63,778.00 |
| 9124-5464 Quebec Inc. | 21301-148329/001/MTR | Correctional Service of Canada | 2015/07/31 | CAD 10,000.00 |
| 9124-5464 Quebec Inc. | 21301-148329/001/MTR | Correctional Service of Canada | 2015/06/08 | CAD 107,759.00 |
| 9124-5464 Quebec Inc. | 21301-148329/001/MTR | Correctional Service of Canada | 2014/06/10 | CAD 97,759.00 |
| 9124-5464 Quebec Inc. | 21301-138399/001/QCR | Correctional Service of Canada | 2013/10/31 | CAD 22,000.00 |
| 9124-5464 Quebec Inc. | 21301-138399/001/QCR | Correctional Service of Canada | 2012/11/30 | CAD 159,000.00 |
| 9222-3981 Québec inc. | 51307-112032/001/MTC | Veterans Affairs Canada | 2012/10/19 | CAD 3,150.00 |
| 9222-3981 Québec inc. | 51307-112032/001/MTC | Veterans Affairs Canada | 2012/08/10 | CAD 29,978.00 |
| 9124-5464 Quebec Inc. | 21301-122505/001/QCR | Correctional Service of Canada | 2011/11/28 | CAD 157,000.00 |
| 9124-5464 Quebec Inc. | 21301-122505/001/QCR | Correctional Service of Canada | 2011/11/22 | CAD 157,000.00 |
| Reflet Son et Lumiere/ Les Discotheques Mobiles/ Solotech Quebec | W7701-135545/001/QCL | Department of National Defence | 2013/01/08 | CAD 39,774.00 |
| Reflet Son et Lumiere/ Les Discotheques Mobiles/ Solotech Quebec | W7701-135477/001/BAP | Department of National Defence | 2012/07/25 | CAD 13,739.00 |
| Reflet Son et Lumiere/ Les Discotheques Mobiles/ Solotech Quebec | W7701-125274/001/QCW | Department of National Defence | 2012/03/19 | CAD 71,558.00 |
| Reflet Son et Lumiere/ Les Discotheques Mobiles/ Solotech Quebec | W7701-083363/001/QCL | Department of National Defence | 2009/02/17 | CAD 8,276.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2020/08/18 | CAD 3,800,626.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2019/06/07 | CAD 3,800,626.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2019/03/13 | CAD 1,952,383.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/12/07 | CAD 3,800,626.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/10/09 | CAD 3,800,626.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/09/18 | CAD 3,800,626.00 |
| ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/04/25 | CAD 1,848,243.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2017/02/01 | CAD 1,272,330.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2016/07/06 | CAD 33,034.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2016/02/17 | CAD 1,280,139.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2015/03/10 | CAD -79,122.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2015/02/10 | CAD 1,582,999.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2014/02/05 | CAD 1,241,627.00 |
| ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2013/03/26 | CAD 1,320,855.00 |
| ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2012/02/22 | CAD 1,550,031.00 |
| Dalex-Québec inc. | W0106-11R774/001/QCN | Department of National Defence | 2012/02/15 | CAD 143,887.00 |
| ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2011/03/01 | CAD 1,584,701.00 |
| ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2010/06/02 | CAD 4,690,732.00 |
| ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2010/05/27 | CAD 1,556,000.00 |
| 9086-3440 QUEBEC INC | W7701-176235/002/MTB | Department of National Defence | 2018/12/24 | CAD -206,955.00 |
| 9086-3440 QUEBEC INC | W7701-176235/002/MTB | Department of National Defence | 2018/12/07 | CAD 310,433.00 |
| 9086-3440 QUEBEC INC | W7701-176235/002/MTB | Department of National Defence | 2018/12/04 | CAD 310,433.00 |
| 9086-3440 QUEBEC INC | W7701-176235/002/MTB | Department of National Defence | 2017/03/29 | CAD 206,955.00 |
| Agritex Centre Québec Inc | W7701-125358/001/QCN | Department of National Defence | 2012/03/23 | CAD 16,490.00 |
| 9001-8839 QUEBEC INC | EE520-111161/001/QCM | Public Works and Government Services… | 2011/11/17 | CAD -42,340.00 |
| 9018-5653 QUEBEC INC | W7701-103695/001/QCL | Department of National Defence | 2011/02/07 | CAD 24,719.00 |
| 9001-8839 QUEBEC INC | EE517-060647/001/QCM | Public Works and Government Services… | 2010/08/16 | CAD 4,056.00 |
| 9277-5576 QUEBEC INC | EF245-230584/001/MTC | Department of Public Works and Government… | 2023/05/10 | CAD 143.72 |
| Valtrol Equipment Quebec Ltd | W0106-10V702/001/QCL | Department of National Defence | 2010/06/01 | CAD 7,467.00 |
| 9124-5464 Quebec Inc. | 21401-145333/001/KIN | Correctional Service of Canada | 2015/04/01 | CAD 446,478.00 |
| 9124-5464 Quebec Inc. | 21401-145333/001/KIN | Correctional Service of Canada | 2014/10/30 | CAD 446,478.00 |
| 9197-4048 québec inc. | 23245-111102/002/MTA | Natural Resources Canada | 2010/09/27 | CAD 7,434.00 |
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