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Notice categories:
10 of 134401
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Food Services at the Canadian Space Agency in Saint-Hubert (Quebec) | Services | 2020/01/17 | 2020/02/05 | Canadian Space Agency |
| Cancelled-Services de télévision payés aux détenus | Services | 2017/04/03 | 2017/05/15 | Correctional Service of Canada |
| Construction Services – Cable Way – Repair / Replace / Upgrade Project | Construction | 2017/11/02 | 2017/12/12 | Environment Canada |
| 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. |
| Paramedic Services Uniform Supply and Management Services | Services | 2024/02/21 | 2024/04/03 | HealthPro Procurement Services Inc. |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| PHRFP – STERILE COMPOUNDING SERVICES | Services | 2024/07/31 | 2024/09/11 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 123356
123356
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| REFUELING EQUIPMENT SPARE PARTS | Goods | 2015/09/22 | N/A | Department of National Defence |
| SPARE PARTS | Goods | 2012/12/07 | N/A | Department of National Defence |
| SPARE PARTS | Goods | 2015/03/19 | N/A | Department of National Defence |
| VALVE,BUTTERFLY | Goods | 2014/08/05 | N/A | Department of National Defence |
| SPARE PARTS | Goods | 2012/12/11 | N/A | Department of National Defence |
| CAP,QUICK DISCONNECT | Goods | 2012/11/30 | N/A | Department of National Defence |
| Spare Parts | Goods | 2012/07/06 | N/A | Department of National Defence |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| ProServices SA - Services Eviden, inc.Eviden Services, Inc. | Services | 2024/11/06 | 2028/07/04 | Department of Public Works and Government… |
| Relocation Services | Services | 2014/04/24 | N/A | Public Works and Government Services… |
50 of 528089
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-152024/004/HS | Department of National Defence | 2015/06/10 | CAD 9,213.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-152024/004/HS | Department of National Defence | 2015/03/19 | CAD 9,213.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-151220/001/HP | Department of National Defence | 2014/08/05 | CAD 39,936.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-136114/003/HS | Department of National Defence | 2012/12/11 | CAD 688.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-129407/005/HS | Department of National Defence | 2011/12/15 | CAD 1,952.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-121203/004/HS | Department of National Defence | 2011/11/24 | CAD 1,117.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-129298/004/HS | Department of National Defence | 2011/11/10 | CAD 20,268.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-117774/001/BLB | Department of National Defence | 2011/04/13 | CAD 1,079.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-090030/002/HS | Department of National Defence | 2010/04/13 | CAD 2,002.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-162832/002/HL | Department of National Defence | 2015/09/22 | CAD 3,342.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-134332/003/HS | Department of National Defence | 2012/12/07 | CAD 2,900.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-122232/001/HP | Department of National Defence | 2012/11/30 | CAD 4,792.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-122232/001/HP | Department of National Defence | 2012/11/30 | CAD 4,792.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-123471/005/HS | Department of National Defence | 2012/07/06 | CAD 24,224.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-135169/001/PY | Department of National Defence | 2012/06/18 | CAD 10,395.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-129569/007/HS | Department of National Defence | 2012/02/09 | CAD 7,561.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-119002/002/HS | Department of National Defence | 2011/11/16 | CAD -5,782.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-129097/004/HS | Department of National Defence | 2011/11/07 | CAD 51,335.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-119002/002/HS | Department of National Defence | 2011/10/12 | CAD 6,541.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-120548/004/HN | Department of National Defence | 2011/10/07 | CAD 3,780.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-090030/002/HS | Department of National Defence | 2010/04/13 | CAD 2,002.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-090030/002/HS | Department of National Defence | 2010/03/23 | CAD -58.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-090030/002/HS | Department of National Defence | 2010/03/23 | CAD 2,060.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8476-090006/001/BLB | Department of National Defence | 2010/03/09 | CAD 10,686.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8476-090006/001/BLB | Department of National Defence | 2010/02/24 | CAD 10,686.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8476-088998/001/HS | Department of National Defence | 2009/12/08 | CAD 4,965.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8476-088998/001/HS | Department of National Defence | 2009/09/11 | CAD 224,936.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8476-056005/001/HS | Department of National Defence | 2009/03/23 | CAD 18,861.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-05FB12/002/HS | Department of National Defence | 2010/10/29 | CAD 535,000.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-05FB13/002/HS | Department of National Defence | 2009/09/08 | CAD 504,000.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W0138-09LS02/001/BAP | Department of National Defence | 2009/11/24 | CAD 5,884.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W0138-09LS02/001/BAP | Department of National Defence | 2009/08/03 | CAD 43,512.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-05FB13/002/HS | Department of National Defence | 2010/10/29 | CAD 504,000.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-05FB12/002/HS | Department of National Defence | 2010/03/29 | CAD 535,000.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-05FB12/002/HS | Department of National Defence | 2009/09/08 | CAD 535,000.00 |
| SERVICE REMTEC INC/REMTEC SERVICE INC | W8486-05FB13/002/HS | Department of National Defence | 2009/02/28 | CAD 175,000.00 |
| Services Advisem Inc. Advisem Services Inc. | E60ZT-16TSSO/263/ZT | Public Works and Government Services… | 2018/06/27 | CAD 0.00 |
| Services Advisem Inc. Advisem Services Inc. | E60ZT-16TSPS/421/ZT | Public Works and Government Services… | 2018/06/27 | CAD 0.00 |
| Services Advisem Inc. Advisem Services Inc. | E60ZT-16TSSO/263/ZT | Public Works and Government Services… | 2017/05/10 | CAD 0.00 |
| Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/05/16 | CAD 0.00 |
| Services Altanora inc./Altanora Services inc. | CW2372020 | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/08/31 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2023/12/21 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/03/21 | CAD 0.00 |
| SERVICES MATREC INC. | 21301-116533/001/MTC | Correctional Service of Canada | 2015/05/01 | CAD 14,754.00 |
| SERVICES MATREC INC. | 21301-120726/002/MTC | Correctional Service of Canada | 2014/10/30 | CAD 55,827.00 |
| SERVICES MATREC INC. | 21301-120726/002/MTC | Correctional Service of Canada | 2014/10/30 | CAD -14,938.00 |
| SERVICES MATREC INC. | 21301-116533/001/MTC | Correctional Service of Canada | 2013/05/27 | CAD 58,673.00 |
| SERVICES MATREC INC. | 21301-116533/001/MTC | Correctional Service of Canada | 2012/04/03 | CAD 52,243.00 |
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