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Notice categories:
10 of 71119
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
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|---|---|---|---|---|
| MARCH 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/03/15 | 2024/04/11 | HealthPro Procurement Services Inc. |
| HealthPRO RFPs - 03954, 03961, 03962, 03963, 03964, 03959, 03960, &… | Goods | 2023/12/07 | 2024/01/24 | HealthPro Procurement Services Inc. |
| JULY 2023 MARKET RESPONSE RFP FOR OFF PATENT, ONCOLOGY ITEMS | Goods | 2023/07/11 | 2023/08/08 | HealthPro Procurement Services 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. |
| PH24 RFP FOR TOTAL PARENTERAL NUTRITION (TPN) AND MICRONUTRIENTS | Goods | 2023/05/11 | 2023/06/22 | 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. |
| JULY 2023 MARKET RESPONSE RFP FOR OFF PATENT, GENERAL TRADE PRODUCTS | Goods | 2023/07/06 | 2023/08/01 | HealthPro Procurement Services Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
Displaying 41 - 50 of
10 of 114454
114454
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Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 5023-Y-0620 - Contract Administration Services for Contract 2023-5097 | Construction | 2024/05/13 | 2025/11/15 | Engineering Services - Northeast Region |
| 5023-C-0588 - Contract Administration Services for Contract 2024-5006 | Construction | 2024/05/27 | 2025/11/14 | Engineering Services - Northeast Region |
| 5023-Y-0588 - Contract Administration Services for Contract 2024-5006 | Construction | 2024/05/27 | 2025/11/14 | Engineering Services - Northeast Region |
| Contract Administration Services for Contract 2023-2007 | Construction | 2023/05/25 | 2023/11/30 | Engineering Services - Central Region |
| 6024-C-0081 Contract Administration for Construction Contract 2023-6009 | Construction | 2024/08/23 | 2025/10/24 | Engineering Services - Northwestern Region |
| Contract Administration Services for Contract 2023-2009 | Construction | 2023/05/12 | 2025/01/31 | Engineering Services - Central Region |
| Construction Contract Administration Services for contract 2024-5007 | Construction | 2024/09/27 | 2027/01/22 | Engineering Services - Northeast Region |
| 6021-C-0782 Contract Administration Services for Construction Contract… | Construction | 2023/01/25 | 2023/10/23 | Engineering Services - Northwestern Region |
| 6023-C-0813 Contract Administration Services for Construction Contract… | Construction | 2024/07/25 | 2025/11/14 | Engineering Services - Northwestern Region |
| Construction contract administration services for Contract 2023-5130 | Construction | 2024/05/30 | 2025/12/15 | Engineering Services - Northeast Region |
50 of 271491
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/31 | CAD 40,463.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/10 | CAD 8,900.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/04/28 | CAD 31,041.00 |
| cherokee contracting inc | W0113-100131/001/BOR | Department of National Defence | 2011/02/04 | CAD 16,770.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/01/28 | CAD 27,596.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/12/17 | CAD 26,129.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/10/21 | CAD 26,129.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/07/31 | CAD 2,149.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/19 | CAD 6,713.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/06 | CAD 746.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/12 | CAD 6,513.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/01 | CAD 571.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/03 | CAD 54,655.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/29 | CAD 275,611.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/12/22 | CAD 0.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/16 | CAD 4,811.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2009/12/09 | CAD 195,299.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/04 | CAD 41,363.00 |
| cherokee contracting inc | W0113-090618/001/BOR | Department of National Defence | 2009/09/08 | CAD 12,507.00 |
| cherokee contracting inc | W0113-090637/001/BOR | Department of National Defence | 2009/09/08 | CAD 3,140.00 |
| cherokee contracting inc | W0113-090623/001/BOR | Department of National Defence | 2009/08/28 | CAD 1,155.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/08/11 | CAD 4,560.00 |
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/08/05 | CAD 5,459.00 |
| cherokee contracting inc | W0113-090583/001/BOR | Department of National Defence | 2009/07/21 | CAD 4,197.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/04/14 | CAD 1,226.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/03/27 | CAD 0.00 |
| cherokee contracting inc | W0113-080930/001/BOR | Department of National Defence | 2009/03/20 | CAD 4,463.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/03/02 | CAD 33,075.00 |
| cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/13 | CAD 2,202.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2021/10/27 | CAD 25,195.00 |
| Electra Contracting | E0224-162639/001/PWD | Public Works and Government Services… | 2016/08/25 | CAD 213,567.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2018/08/17 | CAD 160,999.00 |
| Electra Contracting | E0224-181687/001/PWD | Public Works and Government Services… | 2018/02/15 | CAD 327,750.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2011/04/08 | CAD 14,029.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2022/02/15 | CAD 18,803.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2021/02/09 | CAD 17,825.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2020/01/15 | CAD 16,848.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2019/02/06 | CAD 17,275.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2018/02/08 | CAD 19,119.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2017/03/02 | CAD 16,000.00 |
| E. Cummings Contracting Inc. | E0227-122473/001/PWB | Public Works and Government Services… | 2012/01/19 | CAD 12,995.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/12/23 | CAD 1,577.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/10/21 | CAD 288,150.00 |
| Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2019/10/25 | CAD 4,803,736.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2017/09/12 | CAD 4,775,470.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/11/16 | CAD 0.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/06/15 | CAD 0.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/02/03 | CAD 0.00 |
| E Holland Contracting Inc. | W0105-11E051/001/PWB | Department of National Defence | 2011/03/23 | CAD 193,287.00 |
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