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Notice categories:
10 of 38037
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Furniture | Goods | 2022/08/25 | 2022/08/30 | 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 | 2022/09/21 | 2022/10/11 | Public Works and Government Services… |
| Furniture | Goods | 2021/12/16 | 2021/12/20 | 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 74695
74695
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Office Furniture | Goods | 2017/01/18 | N/A | Department of National Defence |
| 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… |
| 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, Office-Refinishing and Repair | Services related to goods | 2021/04/09 | N/A | Public Works and Government Services… |
| Furniture, Non-Residential, Outdoor | Goods | 2013/02/01 | N/A | Department of National Defence |
50 of 333298
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Discovery Air Technical Services Inc. | W8485-127642/001/HN | Department of National Defence | 2012/04/03 | CAD 221,272.00 |
| Discovery Air Technical Services Inc. | W8485-127966/001/BY | Department of National Defence | 2012/03/14 | CAD 448.00 |
| Discovery Air Technical Services Inc. | T8493-120018/001/CAG | Transport Canada | 2014/10/01 | CAD -225,000.00 |
| Discovery Air Technical Services Inc. | T8493-120018/001/CAG | Transport Canada | 2012/07/03 | CAD 225,000.00 |
| Discovery Air Technical Services Inc. | W8485-138598/001/BY | Department of National Defence | 2012/06/26 | CAD -19.00 |
| Discovery Air Technical Services Inc. | W8485-138598/001/BY | Department of National Defence | 2012/06/18 | CAD 1,095.00 |
| Discovery Air Technical Services Inc. | W8485-127642/001/HN | Department of National Defence | 2012/06/06 | CAD 221,272.00 |
| Discovery Air Technical Services Inc. | W8485-127968/002/BY | Department of National Defence | 2012/04/16 | CAD 2,627.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-13RM38/044/TOR | Public Works and Government Services… | 2014/05/31 | CAD 50,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-09RM01/065/TOR | Public Works and Government Services… | 2011/11/23 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-13RM38/044/TOR | Public Works and Government Services… | 2016/05/30 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-13RM38/044/TOR | Public Works and Government Services… | 2015/05/30 | CAD 50,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-11RM01/065/TOR | Public Works and Government Services… | 2013/05/09 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-11RM01/065/TOR | Public Works and Government Services… | 2012/05/30 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-09RM01/065/TOR | Public Works and Government Services… | 2011/06/22 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-09RM01/065/TOR | Public Works and Government Services… | 2009/09/24 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-07RM01/066/TOR | Public Works and Government Services… | 2009/08/14 | CAD 100,000.00 |
| SOURCE TECHNICAL GROUP INC. | E6TOR-07RM01/066/TOR | Public Works and Government Services… | 2009/02/11 | CAD 100,000.00 |
| TEKNION LIMITED | CW2336331 | Department of Public Works and Government… | 2023/10/31 | CAD 122,867.58 |
| Teknion Furniture Systems Limited | 08317-090412/001/PQ | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2010/03/23 | CAD 67,014.00 |
| Front Line Furniture Service Ltd. | EV394-090722/001/STN | Public Works and Government Services… | 2009/06/01 | CAD 30,000.00 |
| Technical Services Laboratory Inc DBA: TSL-REICO | W8484-096132/001/QD | Department of National Defence | 2009/03/25 | CAD 38,645.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2020/11/02 | CAD 142,385.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2019/09/10 | CAD 501,216.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2020/11/10 | CAD -1,169.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2020/05/11 | CAD 105,000.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2019/04/23 | CAD 501,216.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2017/05/16 | CAD 501,216.00 |
| PRO-DENT TECHNICAL SERVICES INC | HT434-162321/001/WPG | Health Canada | 2017/05/15 | CAD 255,000.00 |
| Corporate Furniture Group | W0113-16CS26/001/TOR | Department of National Defence | 2017/01/16 | CAD 46,569.00 |
| Corporate Furniture Group | W0107-12AS09/001/PET | Department of National Defence | 2012/02/02 | CAD 7,306.00 |
| Corporate Furniture Group | W0107-12AS01/001/PET | Department of National Defence | 2011/04/29 | CAD 13,639.00 |
| Nua Office inc. | EQ754-221250/001/TOR | Department of Public Works and Government… | 2024/08/31 | CAD 1,306,523.53 |
| Nua Office inc. | EQ754-221250/001/TOR | Department of Public Works and Government… | 2024/06/28 | CAD 1,306,523.53 |
| Nua Office inc. | EQ754-221250/001/TOR | Department of Public Works and Government… | 2024/03/28 | CAD 1,306,523.53 |
| Nua Office inc. | EQ754-221250/001/TOR | Department of Public Works and Government… | 2023/11/08 | CAD 67,901.15 |
| Teknion Furniture Systems Limited | E60PQ-080005/003/PQ | Public Works and Government Services… | 2009/09/24 | CAD 17,000,000.00 |
| Teknion Furniture Systems Limited | E60PQ-080005/003/PQ | Public Works and Government Services… | 2012/08/17 | CAD 17,000,000.00 |
| Teknion Furniture Systems Limited | E60PQ-080005/003/PQ | Public Works and Government Services… | 2012/01/31 | CAD 17,000,000.00 |
| Teknion Furniture Systems Limited | E60PQ-080005/003/PQ | Public Works and Government Services… | 2011/09/27 | CAD 17,000,000.00 |
| Adirondack Technologies Furniture Inc. | G9292-152441/001/PQ | Employment and Social Development Canada | 2015/02/26 | CAD 99,929.00 |
| Adirondack Technologies Furniture Inc. | G9292-152441/001/PQ | Employment and Social Development Canada | 2015/02/26 | CAD 99,929.00 |
| Adirondack Technologies Furniture Inc. | 0X001-140408/001/PQ | Canada School of Public Service | 2014/10/20 | CAD 37,063.00 |
| Adirondack Technologies Furniture Inc. | W3931-08435A/001/PQ | Department of National Defence | 2010/07/14 | CAD 146,590.00 |
| Adirondack Technologies Furniture Inc. | W3931-08435A/001/PQ | Department of National Defence | 2009/06/26 | CAD 919.00 |
| Adirondack Technologies Furniture Inc. | W3931-08435A/001/PQ | Department of National Defence | 2009/06/10 | CAD 20,160.00 |
| Adirondack Technologies Furniture Inc. | W3931-08435A/001/PQ | Department of National Defence | 2009/05/21 | CAD 125,511.00 |
| Front Line Furniture Service Ltd. | 21501-100003/001/STN | Correctional Service of Canada | 2010/02/25 | CAD 17,837.00 |
| Front Line Furniture Service Ltd. | 21501-087140/003/STN | Correctional Service of Canada | 2009/02/05 | CAD 25,000.00 |
| Technical and Automation Help Corporation | 31019-154950/001/VAN | National Research Council Canada | 2016/01/20 | CAD 241,499.00 |
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