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Notice categories:
10 of 26604
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fourniture de produits chimiques pour les piscines | Goods | 2024/11/18 | 2024/11/18 | Ville de Côte-Saint-Luc |
| Acquisition de produits chimiques pour les piscines extérieures | Goods | 2023/08/30 | 2023/05/18 | Ville de Laval |
| Fourniture de produit pétroliers pour les sites de Valoris | Goods | 2024/11/21 | 2024/11/21 | Valoris |
| Fourniture et livraison des produits chimiques pour les piscines | Goods | 2024/09/26 | 2024/09/26 | Ville de Longueuil |
| Sondage sur les habitudes de consommation des produits du vapotage | Services related to goods | 2024/10/21 | 2023/09/14 | Ministère des Finances |
| 22-544 (JJ) Fourniture de produits laitiers, sous-produits laitiers et… | Goods | 2023/04/14 | 2023/03/15 | Loto-Québec . |
| Produits pétroliers | Goods | 2024/11/05 | 2024/10/30 | Ville d'Amos. |
| PRODUITS PÉTROLIERS | Goods | 2024/09/12 | 2024/05/06 | Ville de Saguenay |
| PRODUITS LAITIERS | Goods | 2024/06/12 | 2023/06/12 | Centre d'acquisitions… |
| PRODUITS LAITIERS | Goods | 2023/05/11 | 2023/05/01 | Centre d'acquisitions… |
Displaying 1 - 10 of
10 of 2836
2836
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 000 - SMALL BOATS - LES ENTREPRISES SAMSON ENTERPRISES LTEE. | Goods | 2024/11/14 | 2032/01/20 | Department of Public Works and Government… |
| EJ196-183093 - Amend 010 - NCR Chemical Water Treatment - Produits… | Services | 2024/03/28 | 2025/03/31 | Department of Public Works and Government… |
| Purchase of replacement parts for pallet racks | Goods | 2018/01/16 | N/A | Department of National Defence |
| Small parts, Storage cabinet | Goods | 2015/06/22 | N/A | Department of National Defence |
| Cabinets, Lockers, Bins and Shelving | Goods | 2012/02/21 | N/A | Department of National Defence |
| ProServices SA - SELECT GLOBAL INTERNATIONAL LTEE | Services | 2024/11/12 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - GROUPE INTERSOL GROUP LTEE | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Fourniture de produits lessivels | Services | 2012/04/30 | N/A | Veterans Affairs Canada |
| ProServices SA - LE GROUPE CONSEIL BAASTEL LTEE | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
| Maintenance of generators - Les Escoumins | Services related to goods | 2022/11/02 | N/A | Public Works and Government Services… |
50 of 12744
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-180012/001/MTA | Department of National Defence | 2018/01/16 | CAD 89,495.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W8486-152634/001/HN | Department of National Defence | 2015/06/22 | CAD 410,432.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-110157/001/MTA | Department of National Defence | 2011/03/01 | CAD 10,897.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-100278/001/MTA | Department of National Defence | 2011/02/23 | CAD 13,846.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W3380-11SP05/002/PSD | Department of National Defence | 2012/02/21 | CAD 4,560.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-08QM07/001/MTA | Department of National Defence | 2009/01/21 | CAD 30,357.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-08QM06/001/MTA | Department of National Defence | 2009/01/08 | CAD 14,388.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-10PB01/001/MTA | Department of National Defence | 2010/08/31 | CAD 11,861.00 |
| Les Entreprises Samson Enterprises Ltee | E60MC-190001/013/MC | Department of Public Works and Government… | 2024/11/14 | CAD 0.00 |
| Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/09/26 | CAD 129,391.00 |
| Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/03/06 | CAD 129,391.00 |
| Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/03/01 | CAD 129,391.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EE517-230227/001/QCM | Public Works and Government Services… | 2022/11/02 | CAD 31,457.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EE517-230306/001/QCM | Public Works and Government Services… | 2022/11/02 | CAD 28,017.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2020/03/04 | CAD 48,505.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-122635/001/MTC | Public Works and Government Services… | 2016/12/21 | CAD 4,071.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2016/11/17 | CAD 48,505.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-122635/001/MTC | Public Works and Government Services… | 2012/02/20 | CAD 64,861.00 |
| LES PRODUITS ENERGETIQUES GAL INC | A2301-094011/001/BAP | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2011/11/30 | CAD 325,500.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-060059/001/MTC | Public Works and Government Services… | 2011/05/16 | CAD 5,047.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2011/03/09 | CAD 10,239.00 |
| Les Produits Sanitaires Lépine Inc | W0138-100087/001/BAP | Department of National Defence | 2011/01/11 | CAD 6,342.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3033-11247U/001/QCL | Transport Canada | 2010/10/07 | CAD 38,857.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3200-090044/001/QCL | Transport Canada | 2010/03/12 | CAD -14,726.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3200-090044/001/QCL | Transport Canada | 2010/02/19 | CAD 14,726.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2009/04/07 | CAD 20,478.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080156/001/BAP | Department of National Defence | 2009/03/17 | CAD 17,614.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2009/03/10 | CAD 5,222.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080116/001/BAP | Department of National Defence | 2009/02/17 | CAD 6,146.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2018/06/08 | CAD 48,505.00 |
| Les Produits Sanitaires Lépine Inc | W0138-110144/001/BAP | Department of National Defence | 2012/03/06 | CAD 12,540.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3033-11247U/001/QCL | Transport Canada | 2010/10/08 | CAD 38,857.00 |
| LES PRODUITS ENERGETIQUES GAL INC | A2301-094011/001/BAP | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2010/03/12 | CAD 325,500.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2010/02/09 | CAD 5,017.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2015/05/04 | CAD 24,145.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2014/05/09 | CAD 24,145.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2013/04/09 | CAD 24,145.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2011/06/01 | CAD 44,100.00 |
| Magnus Chemicals Ltd | EJ196-183093/001/FK | Department of Public Works and Government… | 2023/08/18 | CAD 9,827.08 |
| Magnus Chemicals Ltd | EJ196-183093/001/FK | Department of Public Works and Government… | 2023/03/31 | CAD 42,657.99 |
| Magnus Chemicals Ltd | EJ196-183093/001/FK | Department of Public Works and Government… | 2023/07/04 | CAD 42,657.99 |
| Magnus Chemicals Ltd | EJ196-183093/001/FK | Department of Public Works and Government… | 2024/03/28 | CAD 52,394.55 |
| PRODUITS BCM LTEE | W0138-110151/001/BAP | Department of National Defence | 2012/03/09 | CAD 14,217.00 |
| PRODUITS BCM LTEE | W0138-090061/001/BAP | Department of National Defence | 2009/08/19 | CAD 7,225.00 |
| PRODUITS BCM LTEE | W0138-120018/001/BAP | Department of National Defence | 2012/05/17 | CAD 8,224.00 |
| Produits Chimiques Magnus Ltée | 21301-175315/001/MTA | Correctional Service of Canada | 2019/05/08 | CAD 34,493.00 |
| Produits Chimiques Magnus Ltée | 21301-175315/001/MTA | Correctional Service of Canada | 2017/09/07 | CAD 183,487.00 |
| Produits Chimiques Magnus Ltée | 21301-175315/001/MTA | Correctional Service of Canada | 2020/07/24 | CAD 217,980.00 |
| TAB PRODUCTS OF CANADA, CO./LES PRODUITS TAB DU CANADA CIE | 86172-120084/001/CW | Immigration and Refugee Board | 2013/02/12 | CAD 486,361.00 |
| TAB PRODUCTS OF CANADA, CO./LES PRODUITS TAB DU CANADA CIE | 86172-120084/001/CW | Immigration and Refugee Board | 2012/12/06 | CAD 472,193.00 |
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