Tender opportunities
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Notice categories:
10 of 120063
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Paramedic Services Uniform Supply and Management Services | Services | 2024/02/21 | 2024/04/03 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| Furniture Supply and Consulting Services | Services, Goods | 2024/02/07 | 2024/02/07 | VIA Rail Canada Inc. |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
| Creative Services | Services | 2024/02/22 | 2024/03/13 | Perennia Food and Agriculture Inc. |
Displaying 1 - 10 of
10 of 110126
110126
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Amend 001 - Supply Arrangement - Delfast Services Inc. - Les Services… | Services | 2022/03/08 | 2036/03/31 | Department of Public Works and Government… |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Supply of miscellaneous office and desk supplies for aboriginal set-… | Goods | 2013/08/31 | N/A | Public Works and Government Services… |
| Supply of miscellaneous office and desk supplies for aboriginal set-… | Goods | 2013/08/31 | N/A | Public Works and Government Services… |
| Amend 003 - Physical Properties Testing Equipment - Industrial… | Goods | 2023/12/22 | 2024/03/31 | Department of National Defence (DND) |
| Amend 001 - Electric Vehicle Supply Equipment - Services Flo inc. | Goods | 2023/08/09 | 2026/10/15 | Department of Public Works and Government… |
50 of 501903
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Eltek Supply and Service Inc. | EV385-120993/001/REG | Public Works and Government Services… | 2012/04/03 | CAD 31,500.00 |
| Eltek Supply and Service Inc. | EV385-120993/001/REG | Public Works and Government Services… | 2012/03/12 | CAD 31,500.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2012/02/01 | CAD 39,842.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/12/22 | CAD 2,157.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/10/21 | CAD 39,842.00 |
| Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/09/28 | CAD 37,685.00 |
| Eltek Inc | W8474-146892/001/HN | Department of National Defence | 2014/07/24 | CAD 53,680.00 |
| Industrial Radiography Supplies and Services Inc | C1111-170363/001/PV | Canadian Heritage | 2018/01/12 | CAD 128,890.00 |
| Delfast Services Inc | EN578-200920/015/LS | Department of Public Works and Government… | 2022/03/08 | CAD 0.00 |
| Microtech Supply & Services Inc. | 51019-109030/001/MCT | Veterans Affairs Canada | 2010/08/18 | CAD 8,602.00 |
| Microtech Supply & Services Inc. | 51019-119144/001/MCT | Veterans Affairs Canada | 2011/09/14 | CAD 10,335.00 |
| Microtech Supply & Services Inc. | 51019-099011/001/MCT | Veterans Affairs Canada | 2009/08/28 | CAD 8,348.00 |
| IR Supplies & Services Inc. | W3474-212581/001/KIN | Department of National Defence (DND) | 2023/12/22 | CAD 847,444.00 |
| IR Supplies & Services Inc. | W3474-212581/001/KIN | Department of Public Works and Government… | 2023/12/18 | CAD 847,444.00 |
| Services FLO Inc. | E60HN-21EVSE/002/HN | Department of Public Works and Government… | 2023/08/09 | CAD 0.00 |
| Services FLO Inc. | E60HN-21EVSE/002/HN | Department of Public Works and Government… | 2023/08/05 | CAD 0.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2015/06/15 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2015/03/30 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2014/02/14 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2013/08/30 | CAD 1,000,000.00 |
| Industrial Radiography Supplies and Services Inc | W3474-212581/001/KIN | Department of National Defence | 2021/12/20 | CAD 847,444.00 |
| Industrial Radiography Supplies and Services Inc | W3474-212581/001/KIN | Department of National Defence | 2021/10/28 | CAD 847,444.00 |
| Industrial Radiography Supplies and Services Inc | W3474-212581/001/KIN | Department of National Defence | 2021/07/21 | CAD 847,444.00 |
| Industrial Radiography Supplies and Services Inc | W7707-165875/001/VIC | Department of National Defence | 2017/09/18 | CAD 28,827.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2014/03/27 | CAD 1,000,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/079/ZT | Department of Public Works and Government… | 2023/09/06 | CAD 0.00 |
| Industrial Radiography Supplies and Services Inc | W3474-212581/001/KIN | Department of National Defence | 2022/01/28 | CAD 847,444.00 |
| Industrial Radiography Supplies and Services Inc | W7707-165875/001/VIC | Department of National Defence | 2016/01/29 | CAD 28,827.00 |
| Frontier Dental Supply Inc. | E60PV-20DENT/004/PV | Department of Public Works and Government… | 2024/06/19 | CAD 0.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | F6849-030002/001/XAQ | Fisheries and Oceans Canada | 2012/08/30 | CAD 90,400.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | F6070-140008/001/OLZ | Fisheries and Oceans Canada | 2016/05/20 | CAD -200,000.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | F6070-140008/002/OLZ | Fisheries and Oceans Canada | 2016/05/20 | CAD 200,000.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | F6070-140008/001/OLZ | Fisheries and Oceans Canada | 2015/09/11 | CAD 100,000.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | W355B-141447/001/HAL | Department of National Defence | 2015/04/29 | CAD 63,250.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | F6070-140008/001/OLZ | Fisheries and Oceans Canada | 2014/09/19 | CAD 100,000.00 |
| CBT Supply Inc. | WN536-095124/001/TOR | Department of National Defence | 2009/02/17 | CAD 19,245.00 |
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | E6TOR-18RM01/002/TOR | Department of Public Works and Government… | 2023/04/12 | CAD 14,529,855.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | W355B-141447/001/HAL | Department of National Defence | 2016/04/29 | CAD 63,250.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | W355B-141447/001/HAL | Department of National Defence | 2014/05/01 | CAD 63,250.00 |
| NORTH ATLANTIC MARINE SUPPLIES & SERVICES INC. | F6869-080035/001/OLZ | Fisheries and Oceans Canada | 2009/02/11 | CAD 23,615.00 |
| B.G.E. Service & Supply Ltd. | W7702-115038/001/CAL | Department of National Defence | 2010/09/17 | CAD 21,000.00 |
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | E6TOR-18RM01/002/TOR | Department of Public Works and Government… | 2023/04/11 | CAD 14,529,855.00 |
| Frontier Dental Supply Inc. | E60PV-20DENT/004/PV | Department of Public Works and Government… | 2024/05/22 | CAD 0.00 |
| Carlyle Printers, Service & Supplies | EZ107-120002/014/VAN | Public Works and Government Services… | 2016/05/05 | CAD 298,900.00 |
| Carlyle Printers, Service & Supplies | EZ107-120002/014/VAN | Public Works and Government Services… | 2016/02/26 | CAD 298,900.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/011/LS | Department of Public Works and Government… | 2021/01/21 | CAD 0.00 |
| Frontier Dental Supply Inc. | E60PV-20DENT/004/PV | Department of Public Works and Government… | 2022/06/07 | CAD 0.00 |
| Diamed Lab Supplies Inc. | 23240-220480/001/TOR | Natural Resources Canada | 2022/07/29 | CAD 246,545.00 |
| Diamed Lab Supplies Inc. | 23240-220480/001/TOR | Natural Resources Canada | 2022/06/24 | CAD 160,118.00 |
| DIAMED LAB SUPPLIES INC. | E60PV-18MS00/011/PV | Department of Public Works and Government… | 2023/01/21 | CAD 0.00 |
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