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Notice categories:
10 of 7122
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Claystone Waste Ltd. - Request for Proposal - Compactor | Goods | 2024/05/08 | 2024/05/23 | Claystone Waste Ltd. |
| Request for Quotations (RFQ) – Office & Commercial Leased Space… | Services | 2022/04/08 | 2022/05/02 | Farm Credit Canada |
| Claystone Waste Ltd. - Request for Proposal - NW 11 Stormwater Retention… | Construction | 2024/07/15 | 2024/07/19 | Claystone Waste Ltd. |
| Rural Connect Ltd - Invitation to Bid - Paintearth County Fibre to the… | Construction | 2024/06/17 | 2024/06/21 | Rural Connect Ltd |
| SUPPORT AND MAINTENANCE SERVICES FOR MICROSOFT DYNAMICS GP | 2023/04/28 | 2023/04/28 | Ontario Securities Commission | |
| Single Cell Absolyte GP Batteries | Goods | 2016/01/21 | 2016/02/05 | Fisheries and Oceans Canada |
| tender_17959-Microsoft Dynamics GP License Maintenance and Support | 2023/04/17 | 2023/04/17 | Ministry of Health | |
| ALU Access Road Upgrade_GP-0794 | 2022/11/24 | 2022/11/30 | British Columbia Hydro and Power Authority | |
| GP0807_Buntzen Boathouse Replacement_Construction | 2023/11/10 | 2023/12/13 | British Columbia Hydro and Power Authority | |
| ALU Access Road Upgrade_GP-0794 | 2022/11/07 | 2022/11/30 | British Columbia Hydro and Power Authority |
Displaying 1 - 10 of
10 of 25562
25562
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/07 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/01 | N/A | Public Works and Government Services… |
| LINER, CASE, WATERPROOF, CGSB 43-GP-10547 | Goods | 2020/04/15 | N/A | National Research Council Canada |
| Amend 001 - MALDI Biotyper Sirius GP System - BRUKER LTD. | Goods | 2023/08/11 | 2026/07/31 | Canadian Food Inspection Agency (CFIA) |
| Amend 002 - CCTV - CMD-CONVERGINT GP, INC. | Goods | 2024/04/22 | 2024/04/22 | Department of Public Works and Government… |
| Sonobuoy Test Processor (STP) Maintenance | Services | 2023/05/31 | 2026/03/31 | MacDonald Dettwiler and Associates Ltd. |
| Proservices SA - ASC Gp, Inc. | Services | 2024/02/19 | 2028/07/04 | Department of Public Works and Government… |
| Single Cell Absolyte GP Batteries | Goods | 2016/03/16 | N/A | Fisheries and Oceans Canada |
| W6369-20P5MX – 7 Comm Gp 1st to 4th line support | Services | 2023/09/15 | 2026/09/14 | Department of National Defence (DND) |
| 53 FT Step Trailer, 25 Ton Capacity, Gp 3 Configuration C | Goods | 2020/07/20 | N/A | Department of National Defence |
50 of 146730
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Kanata CHL GP Ltd. | E60LP-130003/075/LP | Public Works and Government Services… | 2014/02/07 | CAD 448,100.00 |
| Kanata CHL GP Ltd. | E60LP-120003/088/LP | Public Works and Government Services… | 2013/01/01 | CAD 380,000.00 |
| Kanata CHL GP Ltd. | E60LP-100003/128/LP | Public Works and Government Services… | 2011/01/01 | CAD 380,000.00 |
| Kanata CHL GP Ltd. | E60LP-090003/162/LP | Public Works and Government Services… | 2010/01/01 | CAD 380,000.00 |
| Kanata CHL GP Ltd. | E60LP-080003/338/LP | Public Works and Government Services… | 2009/01/01 | CAD 380,000.00 |
| Kanata CHL GP Ltd. | E60LP-110003/100/LP | Public Works and Government Services… | 2012/01/01 | CAD 380,000.00 |
| Silver Hotels (Kanata) Inc. | EH713-200801/003/LP | Public Works and Government Services… | 2019/07/26 | CAD 10,013.00 |
| Silver Hotels (Kanata) Inc. | EH713-200801/003/LP | Public Works and Government Services… | 2019/09/03 | CAD 21,027.00 |
| MYERS KANATA NISSAN INC. | W5942-16N001/008/HS | Department of National Defence | 2020/10/21 | CAD 0.00 |
| MYERS KANATA NISSAN INC. | W5942-16N001/008/HS | Department of National Defence | 2018/12/05 | CAD 0.00 |
| MYERS KANATA NISSAN INC. | W5942-16N001/008/HS | Department of National Defence | 2021/05/11 | CAD 0.00 |
| MYERS KANATA NISSAN INC. | W5942-16N001/008/HS | Department of National Defence | 2021/02/25 | CAD 0.00 |
| Trans Eastern Communications Corporation | 47000-107453/001/HN | Canada Border Services Agency | 2010/05/14 | CAD 27,505.00 |
| 1578083 ONT INC. | EN578-121124/037/CY | Public Works and Government Services… | 2018/06/13 | CAD 0.00 |
| 1578083 ONT INC. | EN578-121124/037/CY | Public Works and Government Services… | 2017/06/28 | CAD 0.00 |
| 1578083 ONT INC. | EN578-121124/037/CY | Public Works and Government Services… | 2016/10/27 | CAD 0.00 |
| InnVest Hotels VIII LP | E60LP-150003/208/LP | Public Works and Government Services… | 2016/02/10 | CAD 450,000.00 |
| InnVest Hotels VIII LP | E60LP-140003/136/LP | Public Works and Government Services… | 2015/04/09 | CAD 450,000.00 |
| 987379 Ontario Limited | EH713-200801/008/LP | Public Works and Government Services… | 2019/08/29 | CAD 14,018.00 |
| 987379 Ontario Limited | EH713-200801/008/LP | Public Works and Government Services… | 2019/07/29 | CAD 14,685.00 |
| Bruker Ltd. | 39903-210662/001/PV | Canadian Food Inspection Agency (CFIA) | 2023/08/11 | CAD 43,392.00 |
| 987379 Ontario Limited | E60LP-150003/304/LP | Public Works and Government Services… | 2016/02/11 | CAD 220,500.00 |
| 987379 Ontario Limited | E60LP-130003/172/LP | Public Works and Government Services… | 2014/02/10 | CAD 177,100.00 |
| 987379 Ontario Limited | E60LP-120003/187/LP | Public Works and Government Services… | 2013/01/01 | CAD 33,000.00 |
| 987379 Ontario Limited | E60LP-110003/199/LP | Public Works and Government Services… | 2012/01/01 | CAD 33,000.00 |
| 987379 Ontario Limited | E60LP-100003/242/LP | Public Works and Government Services… | 2011/01/01 | CAD 33,000.00 |
| 987379 Ontario Limited | E60LP-140003/228/LP | Public Works and Government Services… | 2015/03/20 | CAD 220,500.00 |
| 987379 Ontario Limited | E60LP-090003/270/LP | Public Works and Government Services… | 2010/01/01 | CAD 33,000.00 |
| Goldjub Hoteliers Inc. | E60LP-130004/294/LP | Public Works and Government Services… | 2014/02/28 | CAD 25,000.00 |
| Goldjub Hoteliers Inc. | E60LP-120004/457/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
| Goldjub Hoteliers Inc. | E60LP-110002/569/LP | Public Works and Government Services… | 2012/01/01 | CAD 157,500.00 |
| Goldjub Hoteliers Inc. | E60LP-100002/605/LP | Public Works and Government Services… | 2011/01/01 | CAD 157,500.00 |
| Goldjub Hoteliers Inc. | E60LP-150004/337/LP | Public Works and Government Services… | 2016/02/12 | CAD 115,500.00 |
| Goldjub Hoteliers Inc. | E60LP-140004/271/LP | Public Works and Government Services… | 2015/04/10 | CAD 115,500.00 |
| Goldjub Hoteliers Inc. | E60LP-090002/637/LP | Public Works and Government Services… | 2010/01/01 | CAD 157,500.00 |
| MICROSOFT LICENSING, GP | HT218-143951/001/EE | Health Canada | 2014/06/20 | CAD 8,352.00 |
| MICROSOFT LICENSING, GP | HT218-143861/001/EE | Health Canada | 2014/05/01 | CAD 39,395.00 |
| MICROSOFT LICENSING, GP | HT218-133514/001/EE | Health Canada | 2014/03/29 | CAD 1,818.00 |
| MICROSOFT LICENSING, GP | HT218-133483/001/EE | Health Canada | 2014/03/25 | CAD 186,467.00 |
| MICROSOFT LICENSING, GP | HT218-133514/001/EE | Health Canada | 2014/03/24 | CAD 203,616.00 |
| MICROSOFT LICENSING, GP | HT218-081133/001/EE | Health Canada | 2012/03/23 | CAD 3,255,987.00 |
| MICROSOFT LICENSING, GP | HT218-081133/001/EE | Health Canada | 2011/03/30 | CAD 3,163,461.00 |
| MICROSOFT LICENSING, GP | HT218-091886/001/EE | Health Canada | 2010/03/30 | CAD 27,111.00 |
| MICROSOFT LICENSING, GP | HT218-081133/001/EE | Health Canada | 2010/03/29 | CAD 18,106,371.00 |
| MICROSOFT LICENSING, GP | HT218-081832/001/EE | Health Canada | 2009/03/02 | CAD 54,845.00 |
| MICROSOFT LICENSING, GP | HT218-081133/001/EE | Health Canada | 2009/01/27 | CAD 18,106,371.00 |
| MICROSOFT LICENSING, GP | HT218-133562/001/EE | Health Canada | 2014/03/20 | CAD 18,645.00 |
| MICROSOFT LICENSING, GP | HT218-133261/001/EE | Health Canada | 2014/01/09 | CAD 518.00 |
| MICROSOFT LICENSING, GP | HT218-081133/001/EE | Health Canada | 2010/08/11 | CAD 18,106,371.00 |
| Vistek Ltd. | W8484-10GP14/001/VAN | Department of National Defence | 2010/03/08 | CAD 12,105.00 |
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