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Notice categories:
10 of 12481
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hospitality Supplies | Goods | 2023/01/11 | 2023/02/14 | Interuniversity Services Inc. |
| PH24 RFP FOR OFF-PATENT, HOSPITAL SPECIFIC INJECTABLE ITEMS | Goods | 2023/05/11 | 2023/06/22 | HealthPro Procurement Services Inc. |
| OCTOBER 2024 MARKET RESPONSE RFP FOR OFF PATENT, HOSPITAL INJECTABLE… | Goods | 2024/10/18 | 2024/11/14 | HealthPro Procurement Services Inc. |
| JULY 2023 MARKET RESPONSE RFP FOR OFF PATENT, HOSPITAL SPECIFIC… | Goods | 2023/07/06 | 2023/08/01 | HealthPro Procurement Services Inc. |
| MARCH 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/03/15 | 2024/04/11 | HealthPro Procurement Services Inc. |
| MAY 2024 MARKET RESPONSE RFP FOR OFF-PATENT, HOSPITAL SPECIFIC… | Goods | 2024/05/16 | 2024/06/13 | HealthPro Procurement Services Inc. |
| Hospital Bed | Goods | 2015/08/21 | 2015/08/26 | Correctional Service of Canada |
| Hospitality Services | Services | 2016/04/11 | 2016/05/03 | Governor General |
| Security Relief, St. Boniface Hospital | Services | 2024/03/29 | 2024/03/29 | Shared Health Inc. |
| Summer Ground Maintenance for Concordia Hospital | Services, Goods | 2024/07/31 | 2024/07/31 | Shared Health Inc. |
Displaying 1 - 10 of
10 of 60095
60095
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hospital Bed | Goods | 2015/09/29 | N/A | Correctional Service of Canada |
| BARIATRIC HOSPITAL BEDS | Goods | 2014/04/29 | N/A | Veterans Affairs Canada |
| Hospital Furniture, Equipment, Utensils and Supplies | Goods | 2012/09/21 | N/A | Department of National Defence |
| Amend 000 - Comforters and Curtains - Canadian Hospitality Manufacturing… | Goods | 2023/07/31 | 2023/07/31 | Department of National Defence (DND) |
| Electrical Medical Hospital Bed | Goods | 2016/03/12 | N/A | Correctional Service of Canada |
| Architect/Engineer Services - Hospital Buildings | Services | 2014/03/21 | N/A | Public Works and Government Services… |
| Hospital Furniture, Equipment, Utensils and Supplies | Goods | 2014/06/03 | N/A | Department of National Defence |
| Hospital Furniture, Equipment, Utensils and Supplies | Goods | 2015/04/29 | N/A | Department of National Defence |
| Hospital Furniture, Equipment, Utensils and Supplies | Goods | 2014/06/26 | N/A | Canada Border Services Agency |
| Hospital Furniture, Equipment, Utensils and Supplies | Goods | 2015/07/03 | N/A | Canada Border Services Agency |
50 of 260543
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Vihar Construction Ltd | F1700-176001/001/PWY | Fisheries and Oceans Canada | 2017/10/04 | CAD 523,664.00 |
| Vihar Construction Ltd | F1700-176001/001/PWY | Fisheries and Oceans Canada | 2017/06/12 | CAD 1,899,391.00 |
| Radisson Blu Hotel New Delhi Paschim Vihar | E60LP-140004/557/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
| Canadian Hospitality Manufacturing Inc. | W0125-22WR08/001/TOR | Department of National Defence (DND) | 2023/07/21 | CAD 185,690.87 |
| Canadian Hospitality Manufacturing Inc. | W0125-22WR08/001/TOR | Department of National Defence (DND) | 2023/07/31 | CAD 185,690.87 |
| THE BRIGHAM AND WOMEN'S HOSPITAL, INC. | H4084-182884/001/ZH | Health Canada | 2019/01/10 | CAD 113,800.00 |
| PA Hospitality Inns Ltd | E60LP-150002/383/LP | Public Works and Government Services… | 2016/02/03 | CAD 25,000.00 |
| PA Hospitality Inns Ltd | E60LP-140002/343/LP | Public Works and Government Services… | 2015/03/17 | CAD 25,000.00 |
| LEWVAN HOSPITALITY GROUP INC. | E60LP-150004/649/LP | Public Works and Government Services… | 2016/03/09 | CAD 25,000.00 |
| LEWVAN HOSPITALITY GROUP INC. | E60LP-140004/542/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
| Carriage Hills Hospitality Inc | E60LP-090003/509/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Carriage Hills Hospitality Inc | E60LP-100003/448/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Carriage Hills Hospitality Inc | E60LP-120003/372/LP | Public Works and Government Services… | 2013/01/17 | CAD 25,000.00 |
| Carriage Hills Hospitality Inc | E60LP-110003/387/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| The Ottawa Hospital | W3931-120005/001/SV | Department of National Defence | 2012/03/29 | CAD 91,350.00 |
| M C L Hospitality Limited | W0114-145070/004/KIN | Department of National Defence | 2014/02/19 | CAD 278.00 |
| M C L Hospitality Limited | W0114-145070/004/KIN | Department of National Defence | 2014/02/07 | CAD 5,288.00 |
| The Hospital for Sick Children | 6D037-204633/016/SS | Public Health Agency of Canada | 2023/02/10 | CAD 30,780.00 |
| The Hospital for Sick Children | 6D037-151794/021/SS | Public Health Agency of Canada | 2018/03/22 | CAD 15,703.00 |
| The Hospital for Sick Children | 6D037-204633/016/SS | Public Health Agency of Canada | 2022/03/30 | CAD 76,517.00 |
| The Hospital for Sick Children | 6D037-151794/021/SS | Public Health Agency of Canada | 2020/04/22 | CAD 20,556.00 |
| The Hospital for Sick Children | 6D037-151794/021/SS | Public Health Agency of Canada | 2019/04/29 | CAD 19,127.00 |
| The Hospital for Sick Children | 6D037-151794/021/SS | Public Health Agency of Canada | 2016/06/15 | CAD 34,569.00 |
| The Hospital for Sick Children | 6D023-193741/015/SS | Public Health Agency of Canada | 2023/01/30 | CAD 128,512.00 |
| The Hospital for Sick Children | 6D023-193741/015/SS | Public Health Agency of Canada | 2021/03/09 | CAD 120,344.00 |
| The Hospital for Sick Children | HT234-193769/001/SS | Health Canada | 2020/07/29 | CAD -118,565.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2015/03/20 | CAD 102,238.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2014/03/31 | CAD 131,464.00 |
| The Hospital for Sick Children | 6D023-193741/015/SS | Public Health Agency of Canada | 2020/03/30 | CAD 120,344.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2019/03/21 | CAD 102,334.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2018/05/09 | CAD 10,000.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2017/02/22 | CAD 98,820.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2014/07/15 | CAD -23,888.00 |
| The Hospital for Sick Children | 6D023-193741/015/SS | Public Health Agency of Canada | 2022/01/31 | CAD 121,359.00 |
| The Hospital for Sick Children | HT234-193769/001/SS | Health Canada | 2020/04/30 | CAD 1,030,605.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2018/03/15 | CAD 96,743.00 |
| The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2016/03/31 | CAD 95,901.00 |
| The Hospital for Sick Children | 6D023-193741/015/SS | Public Health Agency of Canada (PHAC) | 2024/02/14 | CAD 129,857.04 |
| St. Michael's Hospital | 6D023-193741/014/SS | Public Health Agency of Canada | 2023/01/30 | CAD 169,582.00 |
| St. Michael's Hospital | 6D037-204633/029/SS | Public Health Agency of Canada | 2022/04/26 | CAD 47,713.00 |
| St. Michael's Hospital | W7719-225559/001/KIN | Department of National Defence | 2022/03/23 | CAD 678,000.00 |
| St. Michael's Hospital | W7719-225559/001/KIN | Department of National Defence | 2022/03/08 | CAD 678,000.00 |
| St. Michael's Hospital | W7719-225559/001/KIN | Department of National Defence | 2022/03/07 | CAD 207,152.00 |
| St. Michael's Hospital | 6D023-193741/014/SS | Public Health Agency of Canada | 2022/02/15 | CAD 121,728.00 |
| The Hospital for Sick Children | 6D023-193741/015/SS | Public Health Agency of Canada (PHAC) | 2023/08/03 | CAD 496.84 |
| St. Michael's Hospital | W7702-226284/001/EDM | Department of National Defence | 2022/10/11 | CAD 140,726.00 |
| St. Michael's Hospital | 6D023-193741/014/SS | Public Health Agency of Canada | 2021/03/09 | CAD 116,208.00 |
| St. Michael's Hospital | 6D023-193741/014/SS | Public Health Agency of Canada | 2020/03/30 | CAD 114,724.00 |
| YELLOWKNIFE HOSPITALITY CORPORATION | W1568-170087/001/EDM | Department of National Defence | 2017/01/06 | CAD 40,152.00 |
| St. Michael's Hospital | W7719-125139/001/TOR | Department of National Defence | 2014/01/08 | CAD 146,900.00 |
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