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Notice categories:
7 of 7
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Brokerage Service for Warrants | Services | 2024/03/15 | 2024/03/15 | ISED |
| ELECTRONIC FUNDS TRANSFER (EFT) REMITTANCE SERVICES | Services | 2023/04/05 | 2023/04/06 | Receiver General |
| EN891-240208 RFI Foreign Banking Services | Services | 2024/01/02 | 2024/01/05 | Department of Public Works and Government… |
| Asset Liability Management (ALM) Software | Services | 2023/05/05 | 2023/05/05 | FARM CREDIT CANADA |
| MacEwan University - Negotiated Request for Proposal - Bank Custodian… | Services | 2024/07/11 | 2024/07/19 | MacEwan University |
| City of Wetaskiwin - Request for Proposal - City of Wetaskiwin - Banking… | Services | 2024/07/03 | 2024/08/02 | City of Wetaskiwin |
| ATB Financial - Request for Proposal - SOFTWARE PUBLISHING SOLUTION FOR… | Services | 2024/06/26 | 2024/07/05 | ATB Financial |
Displaying 1 - 10 of
10 of 13
13
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 005 - EN891-202703-001 Cash Order Services | Services | 2024/07/12 | 2025/06/30 | Department of Public Works and Government… |
| Amend 014 - EN891-150231 Bill Payment Services (BPS) | Services | 2024/03/01 | 2024/09/30 | Department of Public Works and Government… |
| Amend 000 - EN891-202703-002 Cash Order Services | Services | 2024/01/29 | 2025/06/30 | Department of Public Works and Government… |
| Amend 005 - EN891-180802 EFT Services | Services | 2024/05/10 | 2024/12/31 | Department of Public Works and Government… |
| Amend 000 - EN891-212586 AMEX Sales Processing Services | Services | 2024/02/13 | 2027/03/31 | Department of Public Works and Government… |
| ELECTRONIC FUNDS TRANSFER (EFT) REMITTANCE SERVICES | Services | 2024/05/08 | 2027/07/03 | Receiver General |
| Amend 003 - EP082- 193450 Pension Administration Benchmarking | Services | 2024/04/26 | 2025/06/30 | Department of Public Works and Government… |
| Amend 003 - EP082- 193451 Pension Administration Benchmarking | Services | 2024/04/26 | 2025/06/30 | Department of Public Works and Government… |
| Amend 001 - EN891-202926 Bill Payment Services (BPS) | Services | 2024/03/23 | 2026/03/31 | Department of Public Works and Government… |
| Amend 003 - EN891-182629 CRA Cheque Image Deposit Services | Services | 2024/03/23 | 2025/05/15 | Department of Public Works and Government… |
10 of 35
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| The Bank of Nova Scotia | CW2305277 | Receiver General | 2024/05/08 | CAD 2,740,710.99 |
| Fraser Group | EP082-193451/001/ZG | Department of Public Works and Government… | 2024/04/26 | CAD 108,480.00 |
| CEM Benchmarking Inc. | EP082-193450/001/ZG | Department of Public Works and Government… | 2024/04/26 | CAD 177,975.00 |
| The Bank of Nova Scotia | EN891-182629/001/ZG | Department of Public Works and Government… | 2024/03/23 | CAD 3,140,150.00 |
| The Bank of Nova Scotia | EN891-202926/001/ZG | Department of Public Works and Government… | 2024/03/23 | CAD 137,565.00 |
| The Bank of Nova Scotia | EN891-202926/001/ZG | Department of Public Works and Government… | 2024/02/13 | CAD 137,565.00 |
| Fédération des caisses Desjardins du Québec | EN891-180802/001/ZG | Department of Public Works and Government… | 2023/12/22 | CAD 1,351,298.00 |
| The Bank of Nova Scotia | CW2305277 | Receiver General | 2023/09/12 | CAD 2,740,710.99 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN891-193251/001/ZG | Department of Public Works and Government… | 2023/09/12 | CAD 30,295,865.00 |
| The Bank of Nova Scotia | EN891-182629/001/ZG | Department of Public Works and Government… | 2023/09/12 | CAD 3,140,150.00 |
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