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Notice categories:
10 of 109340
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/01/05 | 2021/01/14 | Marine Atlantic Inc. |
| NOI #08-03-2023 is to direct award of a contract to Finning (Canada) a… | 2023/08/18 | 2023/09/01 | British Columbia Ferry Services Inc | |
| RISO - Eurocentric Marine Parts: Marine Atlantic Inc. | Goods | 2019/06/17 | 2019/04/08 | Marine Atlantic Inc. |
| Agnostic Spinal Navigation System for Shared Health Inc. | Goods, Services | 2023/02/07 | 2023/02/07 | Shared Health Inc. |
| Aquatera Utilities Inc. - Request for Proposal - Landfill Expansion and… | Services | 2024/09/19 | 2024/10/15 | Aquatera Utilities Inc. |
| Acquisition des pellicules de plastique Partagec inc. | Goods | 2023/03/15 | 2023/03/14 | Partagec Inc.. |
| CCG VACON Canada Inc. Spare Parts | Goods | 2021/05/19 | 2021/06/01 | Fisheries and Oceans Canada |
| HealthPRO Procurement Services Inc. - Advanced Contract Award Notice /… | Goods | 2024/04/19 | 2024/06/19 | HealthPRO Procurement Services Inc. |
| HealthPRO Procurement Services Inc. - Advanced Contract Award Notice /… | Goods | 2024/04/19 | 2024/06/19 | HealthPRO Procurement Services Inc. |
| Indigenous Services Canada - Quest Software Inc. | Goods | 2024/01/22 | 2024/01/26 | Department of Indigenous Services (ISC) |
Displaying 191 - 200 of
10 of 123262
123262
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 002 - EP922-180933-015-PWZ - Heavy Civil Engineering Services -… | Services | 2024/03/31 | 2024/03/31 | Department of Public Works and Government… |
| Amend 002 - EP922-180933-003-PWZ - Heavy Civil Engineering Services -… | Services | 2023/08/31 | 2023/08/31 | Department of Public Works and Government… |
| Amend 002 - EP922-180933-012-PWZ - Heavy Civil Engineering Services -… | Services | 2023/08/31 | 2023/08/31 | Department of Public Works and Government… |
| Amend 006 - CFP-ADP 1077 - EXCELITAS CANADA INC. | Services | 2024/03/31 | 2024/03/31 | Department of National Defence (DND) |
| Amend 007 - Construction Services - PCL Constructors Canada Inc. | Services | 2023/12/19 | 2023/12/29 | Department of Public Works and Government… |
| Amend 002 - CCTV - Magal-S3 Canada Inc. | Goods | 2023/07/18 | 2023/01/22 | Department of Public Works and Government… |
| Amend 002 - M and S for SirsiDynix - SirsiDynix (Canada) Inc. | Goods | 2024/05/06 | 2023/05/31 | Statistics Canada (StatCan) |
| Amend 003 - Next Generation HR and Pay Solution - SAP Canada Inc. | Services | 2019/06/21 | 2029/06/19 | Shared Services Canada (SSC) |
| Amend 000 - Faro, Yukon, FMRP - Geotechnical Su - Tetra Tech Canada Inc. | Services | 2024/01/06 | 2025/05/24 | Department of Public Works and Government… |
| Amend 002 - DISO -Hwy and Bridge Proj. Consulting - Tetra Tech Canada… | Services | 2023/11/24 | 2019/01/18 | Department of Public Works and Government… |
50 of 522778
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Nikon Canada Inc. | 01580-090791/001/STN | Agriculture and Agri-Food Canada | 2009/02/13 | CAD 11,512.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2020/01/30 | CAD 5,337.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2019/12/02 | CAD 10,687.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2018/11/22 | CAD 50,687.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2017/12/22 | CAD 53,605.00 |
| Ricoh Canada Inc. | M4500-153980/001/VAN | Royal Canadian Mounted Police | 2015/06/16 | CAD 25,104.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2014/03/12 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/26 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/13 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/06 | CAD 565,353.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2013/09/04 | CAD 565,353.00 |
| Ricoh Canada Inc. | M4500-132686/002/VAN | Royal Canadian Mounted Police | 2013/01/17 | CAD 36,432.00 |
| Ricoh Canada Inc. | W2037-120071/002/VAN | Department of National Defence | 2012/11/02 | CAD 445,037.00 |
| WSP Canada Inc. | EP913-191532/003/FE | Department of Public Works and Government… | 2023/12/31 | CAD 0.00 |
| WSP Canada Inc. | EP913-191532/003/FE | Department of Public Works and Government… | 2023/09/27 | CAD 0.00 |
| WSP Canada Inc. | EP913-191532/003/FE | Department of Public Works and Government… | 2019/10/02 | CAD 0.00 |
| Ricoh Canada Inc. | M5000-151439/001/VAN | Royal Canadian Mounted Police | 2015/06/11 | CAD 319,664.00 |
| Optiv Canada Federal | E60ZT-180029/063/ZT | Department of Public Works and Government… | 2024/02/20 | CAD 0.00 |
| Ricoh Canada Inc. | M5000-151439/001/VAN | Royal Canadian Mounted Police | 2015/07/30 | CAD 3,988.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/10/27 | CAD 189,709.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/09/24 | CAD 189,709.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/08/16 | CAD 189,709.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/02/12 | CAD 6,615.00 |
| URS Canada Inc | EN388-100785/001/ZG | Public Works and Government Services… | 2010/01/28 | CAD 183,094.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2012/03/13 | CAD 125,554.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2014/04/03 | CAD 1,252,289.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2013/03/28 | CAD 316,676.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2012/04/05 | CAD 287,957.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8474-115503/001/EJ | Department of National Defence | 2011/01/06 | CAD 265,731.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | W8486-095857/001/ZM | Department of National Defence | 2010/04/06 | CAD 522,102.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | M9010-074985/001/EL | Royal Canadian Mounted Police | 2010/03/18 | CAD 324,254.00 |
| FUJITSU CONSULTING (CANADA) INC/FUJITSU CONSEIL (CANADA) INC | M9010-074985/001/EL | Royal Canadian Mounted Police | 2009/03/25 | CAD 324,254.00 |
| Ricoh Canada Inc. | 19217-180065/002/CW | Department of Justice Canada | 2020/03/25 | CAD 678,000.00 |
| Ricoh Canada Inc. | 19217-180065/002/CW | Department of Justice Canada | 2022/10/17 | CAD 0.00 |
| Ricoh Canada Inc. | 19217-180065/002/CW | Department of Justice Canada | 2021/09/29 | CAD 0.00 |
| Ricoh Canada Inc. | 19294-090127/001/QE | Department of Justice Canada | 2009/08/11 | CAD 4,988.00 |
| Ricoh Canada Inc. | W1810-120396/001/VAN | Department of National Defence | 2017/06/22 | CAD 289,876.00 |
| Patterson Dental Canada Inc./Patterson Dentaire Canada Inc. | 51307-080079/001/MTA | Veterans Affairs Canada | 2009/03/23 | CAD 14,469.00 |
| Ricoh Canada Inc. | W1810-120396/001/VAN | Department of National Defence | 2012/06/21 | CAD 289,876.00 |
| Volvo Group Canada Inc. | F7059-090064/001/ML | Fisheries and Oceans Canada | 2010/04/08 | CAD 363,220.00 |
| Volvo Group Canada Inc. | F7059-090064/001/ML | Fisheries and Oceans Canada | 2010/04/08 | CAD 103,777.00 |
| Volvo Group Canada Inc. | F7059-090064/001/ML | Fisheries and Oceans Canada | 2010/01/19 | CAD 726,440.00 |
| Abloy Canada Inc. | EP758-181577/001/PPS | Public Works and Government Services… | 2017/11/28 | CAD 33,375.00 |
| Abloy Canada Inc. | EP758-181577/001/PPS | Public Works and Government Services… | 2017/11/24 | CAD 259,336.00 |
| Canada Law Book Inc. | WN536-060545/001/TOR | Department of National Defence | 2010/05/26 | CAD 4,847.00 |
| Canada Law Book Inc. | WN536-060545/001/TOR | Department of National Defence | 2010/01/06 | CAD 29,145.00 |
| Canada Law Book Inc. | WN536-060545/001/TOR | Department of National Defence | 2009/05/27 | CAD 12,921.00 |
| PETRO-CANADA LUBRICANTS INC. / LUBRIFIANTS PETRO-CANADA INC. | W0106-18R191/001/QCW | Department of National Defence | 2021/01/12 | CAD 229,950.00 |
| PETRO-CANADA LUBRICANTS INC. / LUBRIFIANTS PETRO-CANADA INC. | W0106-18R191/001/QCW | Department of National Defence | 2019/01/25 | CAD 459,900.00 |
| OPTIV CANADA FEDERAL INC. | HT218-123842/001/EE | Health Canada | 2013/03/22 | CAD 24,326.00 |
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