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Notice categories:
10 of 11058
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PRODUITS PÉTROLIERS | Goods | 2024/05/08 | 2024/05/06 | Ville de Saguenay |
| PRODUITS LAITIERS | Goods | 2023/06/14 | 2023/06/12 | Centre d'acquisitions… |
| PRODUITS LAITIERS | Goods | 2023/04/05 | 2023/03/23 | Centre d'acquisitions… |
| PRODUITS LAITIERS | Goods | 2023/04/04 | 2023/05/01 | Centre d'acquisitions… |
| Produits pétroliers 2024 | Goods | 2023/12/15 | 2023/12/11 | Ville d'Amos. |
| Produits pétroliers 2023 | Goods | 2022/11/29 | 2022/11/25 | Ville de Joliette - Approvisionnement |
| PRODUITS SANITAIRES - CONCIERGERIE | Goods | 2024/02/03 | 2024/01/31 | Ville de Saguenay |
| Produits pour incontinents | Goods | 2023/02/14 | 2023/02/09 | Centre d'acquisitions… |
| PRODUITS DE MICROBIOLOGIE | Goods | 2023/04/05 | 2023/03/31 | Centre d'acquisitions… |
| PRODUITS D'ÉPICERIE | Goods | 2024/04/12 | 2024/04/09 | Centre d'acquisitions… |
Displaying 1 - 10 of
10 of 58174
58174
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 007 - Kitchen Consumables - SANI-SOL INC | Goods | 2023/11/16 | 2024/06/30 | Department of National Defence (DND) |
| Amend 001 - Non-Food Tableware - SANI-SOL INC | Goods | 2023/06/30 | 2023/06/30 | Department of National Defence (DND) |
| OCIR -Fourniture de divers produits chimiques | Goods | 2012/08/30 | N/A | Department of National Defence |
| Fourniture de produits lessivels | Services | 2012/05/16 | N/A | Veterans Affairs Canada |
| MDN-MTL Produits alimentaires | Goods | 2012/12/12 | N/A | Department of National Defence |
| Fourniture de produits lessivels | Services | 2012/04/30 | N/A | Veterans Affairs Canada |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| RISO Produits chimiques - Correctional Service Canada | Goods | 2020/12/10 | N/A | Correctional Service of Canada |
| OCIR Produits de viande halal | Goods | 2021/05/28 | N/A | Correctional Service of Canada |
| RISO Produits chimiques - Correctional Service Canada | Goods | 2020/12/10 | N/A | Correctional Service of Canada |
50 of 251157
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/09/28 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/03/16 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2011/01/18 | CAD 16,590.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2010/08/17 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/12/15 | CAD 130,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/05/22 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/11/04 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/01/15 | CAD 260,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/10/23 | CAD 50,040.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2012/07/09 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/04/10 | CAD 19,950.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2011/07/27 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2010/05/14 | CAD 13,500.00 |
| PRODUITS SANY INC. | W3380-08B064/001/MTA | Department of National Defence | 2009/06/22 | CAD 275,966.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2023/11/16 | CAD 0.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2023/06/08 | CAD 0.00 |
| SANI-SOL INC. | W0107-21XC22/001/PET | Department of National Defence (DND) | 2023/06/29 | CAD 0.00 |
| SANI-SOL INC. | W0107-21XC22/001/PET | Department of National Defence (DND) | 2023/06/30 | CAD 0.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2010/04/30 | CAD 210,000.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2012/04/26 | CAD 1,061,969.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2012/04/24 | CAD 218,651.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2011/03/02 | CAD 213,318.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2009/04/23 | CAD 1,061,969.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2009/04/21 | CAD 210,000.00 |
| SANI PROTEX INC | W3380-07163S/001/MTA | Department of National Defence | 2009/04/07 | CAD 73,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2009/01/20 | CAD 76,125.00 |
| SANI-ORLEANS INC | W7701-125029/001/QCM | Department of National Defence | 2011/09/09 | CAD 17,220.00 |
| SANI PROTEX INC | W3380-07163S/001/MTA | Department of National Defence | 2010/04/26 | CAD 73,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2010/03/30 | CAD 31,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2009/08/06 | CAD 107,625.00 |
| Produits Proflex inc. | W8486-135607/001/BM | Department of National Defence | 2013/10/15 | CAD 41,469.00 |
| Produits Proflex inc. | W8486-100265/001/BM | Department of National Defence | 2009/12/24 | CAD 62,231.00 |
| Produits Proflex inc. | W8486-162678/001/BM | Department of National Defence | 2015/09/21 | CAD 55,439.00 |
| Produits Proflex inc. | W8486-135607/001/BM | Department of National Defence | 2013/07/05 | CAD 41,469.00 |
| Produits Proflex inc. | W8486-100265/001/BM | Department of National Defence | 2011/03/07 | CAD 29,196.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2019/06/27 | CAD 689,850.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2016/04/20 | CAD 237,386.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2013/05/09 | CAD 229,950.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2022/06/23 | CAD 436,905.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2021/06/29 | CAD 436,905.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2021/06/21 | CAD 160,965.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2020/10/16 | CAD 1,724,625.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2019/07/12 | CAD 1,724,625.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2018/12/28 | CAD 450,352.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2017/04/27 | CAD 241,184.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2017/04/27 | CAD 1,625,001.00 |
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