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Notice categories:
10 of 37533
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Furniture | Goods | 2019/11/25 | 2019/11/28 | Public Works and Government Services… |
| Workspace furniture | Goods | 2018/01/18 | 2018/01/23 | Public Works and Government Services… |
| Furniture | Goods | 2013/12/23 | 2014/02/03 | Department of National Defence |
| Furniture | Goods | 2021/12/16 | 2021/12/20 | Public Works and Government Services… |
| Furniture | Goods | 2022/09/21 | 2022/10/11 | Public Works and Government Services… |
| Pay Centre Furniture, Moncton NB | Goods | 2020/05/25 | 2020/06/02 | Public Works and Government Services… |
| Workstation Furniture | Goods, Services related to goods | 2019/09/24 | 2019/09/27 | Transport Canada |
| Purchase of Category 5 and 6 Furniture, Installation and Delivery | Goods | 2023/10/06 | 2023/10/06 | Canada Economic Delevelopment for Quebec… |
| Office Furniture, Panel Walls - DND | Goods | 2021/05/17 | 2021/05/27 | Department of National Defence |
| Furniture | Goods | 2017/07/20 | 2017/08/02 | Canada School of Public Service |
Displaying 51 - 60 of
10 of 74292
74292
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Office Furniture | Goods | 2019/05/24 | N/A | Department of National Defence |
| Office Furniture | Goods | 2017/11/22 | N/A | Public Works and Government Services… |
| Office Furniture | Goods | 2014/07/22 | N/A | Public Works and Government Services… |
| Proservices SA - TUNDRA TECHNICAL SOLUTIONS INC. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| Miscellaneous Furniture and Fixtures | Goods | 2019/01/28 | N/A | Public Works and Government Services… |
| Office Furniture | Goods | 2016/10/05 | N/A | Public Works and Government Services… |
| One (1) Intermediate Technical Writer | Services | 2024/08/13 | 2025/09/14 | Department of National Defence |
| Furniture, Office-Refinishing and Repair | Services related to goods | 2020/09/25 | N/A | Public Works and Government Services… |
| Furniture, Non-Residential, Outdoor | Goods | 2013/02/01 | N/A | Department of National Defence |
| Furniture, Office-Refinishing and Repair | Services related to goods | 2021/04/09 | N/A | Public Works and Government Services… |
50 of 331368
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Callbeck's Furniture Ltd. | W0105-117613/001/MCT | Department of National Defence | 2010/11/30 | CAD 7,208.00 |
| Freeman Technical Sales Inc | 31184-114910/001/PV | National Research Council Canada | 2011/09/06 | CAD 44,358.00 |
| Canadian Furniture Group | CW2240515 | Department of Public Works and Government… | 2024/07/25 | CAD 0.00 |
| Canadian Furniture Group | CW2365643 | Department of Public Works and Government… | 2024/07/05 | CAD 0.00 |
| Technical Associates | W8486-115399/001/PV | Department of National Defence | 2010/10/08 | CAD 68,339.00 |
| Horizon Furniture Distributors Inc. | EF944-202848/001/MTA | Public Works and Government Services… | 2020/03/18 | CAD 19,628.00 |
| Horizon Furniture Distributors Inc. | EF937-202764/001/MTA | Public Works and Government Services… | 2020/03/02 | CAD 6,386.00 |
| Horizon Furniture Distributors Inc. | EQ754-182398/004/TOR | Public Works and Government Services… | 2018/04/19 | CAD 24,408.00 |
| Horizon Furniture Distributors Inc. | EP731-181703/002/PQ | Public Works and Government Services… | 2018/02/13 | CAD 13,310.00 |
| Horizon Furniture Distributors Inc. | EP731-181703/002/PQ | Public Works and Government Services… | 2018/02/02 | CAD 13,310.00 |
| Horizon Furniture Distributors Inc. | EF245-182381/002/MTA | Public Works and Government Services… | 2018/02/02 | CAD 53,348.00 |
| Horizon Furniture Distributors Inc. | E0225-181856/002/HAL | Public Works and Government Services… | 2018/01/30 | CAD 9,399.00 |
| Horizon Furniture Distributors Inc. | EP916-181406/001/PQ | Public Works and Government Services… | 2017/11/27 | CAD 39,857.00 |
| Horizon Furniture Distributors Inc. | EN731-172293/003/PQ | Government of the Northwest Territories | 2017/06/07 | CAD 47,673.00 |
| Horizon Furniture Distributors Inc. | H1085-162604/002/PQ | Health Canada | 2016/09/22 | CAD 9,725.00 |
| Horizon Furniture Distributors Inc. | H1085-162604/002/PQ | Health Canada | 2016/08/10 | CAD 29,404.00 |
| Horizon Furniture Distributors Inc. | EN448-150542/006/PQ | Public Works and Government Services… | 2015/05/26 | CAD 27,815.00 |
| Horizon Furniture Distributors Inc. | 9F030-140831/001/PQ | Canadian Space Agency | 2015/04/02 | CAD 26,403.00 |
| Shorewood Furniture (1994) Inc. | W0105-111477/001/MCT | Department of National Defence | 2011/02/25 | CAD 24,905.00 |
| e3 Office Furniture & Interiors Inc. | CW2240515 | Department of Public Works and Government… | 2024/07/25 | CAD 0.00 |
| e3 Office Furniture & Interiors Inc. | CW2366619 | Department of Public Works and Government… | 2024/07/05 | CAD 0.00 |
| MANORHOUSE FURNITURE LIMITED | W0100-09S146/001/HAL | Department of National Defence | 2009/03/16 | CAD 15,107.00 |
| Aero Technical Components, Inc. | T8493-140035/047/CAG | Transport Canada, Transport Canada | 2024/01/05 | CAD 0.00 |
| A W Miller Technical Sales Inc. | W7701-227437/001/MTA | Department of National Defence | 2022/04/06 | CAD 341,964.00 |
| A W Miller Technical Sales Inc. | W7701-227437/001/MTA | Department of National Defence | 2022/01/25 | CAD 341,964.00 |
| A W Miller Technical Sales Inc. | W7701-227437/001/MTA | Department of National Defence | 2021/12/14 | CAD 341,964.00 |
| A W Miller Technical Sales Inc. | W7701-227437/001/MTA | Department of National Defence | 2021/12/06 | CAD 341,964.00 |
| Beacon Technical Sales, Inc. | HT227-173061/001/PV | Health Canada | 2017/10/20 | CAD 33,044.00 |
| Beacon Technical Sales, Inc. | HT227-173061/001/PV | Health Canada | 2017/09/22 | CAD 33,044.00 |
| Beacon Technical Sales, Inc. | HT227-152471/002/EE | Health Canada | 2016/10/06 | CAD 42,480.00 |
| Beacon Technical Sales, Inc. | HT227-151446/001/EE | Health Canada | 2016/01/05 | CAD 45,100.00 |
| Busch Vacuum Technics Inc. | 01B46-110161/001/HAL | Agriculture and Agri-Food Canada | 2012/01/12 | CAD 51,214.00 |
| A W Miller Technical Sales Inc. | W355B-121186/001/HAL | Department of National Defence | 2012/01/03 | CAD 293,365.00 |
| A W Miller Technical Sales Inc. | W355B-110903/001/HAL | Department of National Defence | 2011/07/22 | CAD 17,204.00 |
| WCD Technical Solutions Inc. | W7707-115291/001/HAL | Department of National Defence | 2011/02/01 | CAD 8,407.00 |
| A W Miller Technical Sales Inc. | W355B-110903/001/HAL | Department of National Defence | 2011/01/31 | CAD 864,800.00 |
| Network Technical Services Inc. | E6KIN-060003/016/KIN | Public Works and Government Services… | 2010/01/29 | CAD 106,000.00 |
| Corporate Furniture Group | 47504-128572/001/PQ | Canada Border Services Agency | 2011/10/04 | CAD 5,322.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | K3D56-200090/001/KIN | Environment Canada | 2023/01/18 | CAD 234,751.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | K3D56-200090/001/KIN | Environment Canada | 2022/02/21 | CAD 296,504.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | K3D56-200090/001/KIN | Environment Canada | 2021/02/22 | CAD 292,823.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | K3D56-200090/001/KIN | Environment Canada | 2020/03/13 | CAD 270,175.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | K3D56-200090/001/KIN | Environment Canada | 2019/11/14 | CAD 144,497.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2019/11/14 | CAD 1,225,007.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2019/09/30 | CAD 1,225,007.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2019/06/28 | CAD 80,820.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2019/03/21 | CAD 1,225,007.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2019/03/21 | CAD 1,225,007.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2018/03/22 | CAD 290,940.00 |
| G.B.SKELTON TECHNICAL SERVICES INC. | KM060-141019/001/TOR | Environment Canada | 2017/11/21 | CAD 1,225,007.00 |
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