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Notice categories:
50 of 139443
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFP PHSA 12795 Auto-contouring Software | 2024/05/17 | 2024/06/26 | Provincial Health Services Authority (… | |
| STRUCTURE REHABILITATION - PR 305 | Construction | 2024/05/17 | 2024/06/06 | Manitoba Transportation and… |
| Project Management Framework Implementation | Services | 2024/05/17 | 2024/06/12 | Halifax-Dartmouth Bridge Commission |
| Upfitting of Ford Transit Van | Goods | 2024/05/17 | 2024/05/30 | Ministry of Forests |
| Brennan Park Arena Refrigeration Ice Plant Tender | 2024/05/17 | 2024/06/06 | District of Squamish | |
| CBSA – Smartphone-Based Facial Recognition Technology (FRT) | Goods | 2024/05/17 | 2024/06/04 | Canada Border Services Agency (CBSA) |
| 3677 Chemical Water Treatment Services - Multiple Facilities | 2024/05/17 | 2024/06/11 | City of Nanaimo | |
| Competitive Tender for Goods/Services | Goods | 2024/05/17 | 2024/05/21 | Department of Community & Government… |
| EA003-241787 RISO Diving Inspections - Various Locations in NL | Services | 2024/05/17 | 2024/05/28 | Department of Public Works and Government… |
| SUPPLY AND DELIVERY OF WOOD SIGN POSTS | Goods | 2024/05/17 | 2024/05/31 | Manitoba Transportation and… |
| Supply and Deposit Traffic Gravel PR 520 RM of Lac Du Bonnet | Construction | 2024/05/17 | 2024/06/04 | Manitoba Transportation and… |
| Consulting Services for Design and Construction Services for Brady Road… | Services | 2024/05/17 | 2024/05/17 | The City of Winnipeg |
| Cisco Equipment and Maintenance Services | Goods | 2024/05/17 | 2024/06/17 | City of Saskatoon |
| 2024-LS-356 RFP Government Relations Consulting Services | 2024/05/17 | 2024/06/07 | Simon Fraser University | |
| Tender- Contract of Supply for Client Computing Devices. | Goods | 2024/05/17 | 2024/06/10 | Central Tendering Branch |
| W3380-23FD05 - RFSO - Hand towels and bath towels | Goods | 2024/05/17 | 2024/06/06 | Department of National Defence (DND) |
| SUPPLY AND DELIVERY OF SHRP PG 58-34 ASPHALT CEMENT | Goods | 2024/05/17 | 2024/05/17 | Manitoba Transportation and… |
| Arc Flash Hazard Analysis and Electrical Safety Condition Assessment… | Construction | 2024/05/17 | 2024/05/17 | Engineering Services - Central Region |
| Supply & Delivery of Electrical Systems and Lighting components, and… | Goods | 2024/05/17 | 2024/06/14 | Consumer Protection and Government… |
| Notice To Vendors Monument Park and Japanese Garden RFP for Prime… | 2024/05/17 | 2024/05/31 | Workplace Development Services | |
| RFQ - RIM SHORELINE PROTECTION ON VARIOUS ROADS IN HALIFAX EAST COUNTY | Construction, Goods | 2024/05/17 | 2024/06/03 | Department of Public Works |
| Req 61254 UNISEX FIRELINE RECTANGUALR SLEEPING BAGS, 2 SIZES | Goods | 2024/05/17 | 2024/05/27 | Ministry of Forests |
| MacKay Bridge Main Cable and Cable Band Bolt Inspections, and Cable Bent… | Construction | 2024/05/17 | 2024/06/10 | Halifax-Dartmouth Bridge Commission |
| EE517-241930 - Expertise on the condition of the Cap-Aux-Meules… | Services | 2024/05/17 | 2024/05/31 | Department of Public Works and Government… |
| RFQ - RIM BRUSH CLEARING ON VARIOUS ROADS IN HANTS COUNTY | Construction, Goods | 2024/05/17 | 2024/06/03 | Department of Public Works |
| RFP - CCGC Davit Wharf – Geotechnical Investigation | Services | 2024/05/17 | 2024/06/04 | Department of Public Works and Government… |
| RFP - Facilities Maintenance and Support Services, DRDC Toronto | Services | 2024/05/17 | 2024/06/26 | Defence Construction Canada /… |
| REQUEST FOR PRE-QUALIFICATION OF TRANSPORTATION INFRASTRUCTURE GENERAL… | Construction | 2024/05/17 | 2024/06/17 | The Ottawa Hospital |
| Residence Cleaning and Custodial Services | Services, Goods | 2024/05/17 | 2024/06/11 | Toronto Metropolitan University |
| RFT - Western Commons Priority Works | Construction | 2024/05/17 | 2024/05/28 | University of Western Ontario |
| Retirements Courses | Services | 2024/05/17 | 2024/05/17 | Shared Services Canada (SSC) |
| Tier 1 TBIPS I.6 Network Analyst (Level 3) | Services | 2024/05/17 | 2024/06/04 | Department of National Defence |
| One (1) Senior HR Consultant and One (1) Intermediate HR Consultant to… | Services | 2024/05/17 | 2024/06/03 | Fisheries and Oceans Canada |
| THS - Three (3) Senior Procurement Specialist | Services | 2024/05/17 | 2024/06/04 | Public Services and Procurement Canada |
| Construction – Maison des aînés – Îles-de-la-Madeleine au 1055, chemin… | Construction | 2024/05/17 | 2024/05/16 | SQI - Direction des contrats de… |
| Achat d’un camion autopompe | Goods | 2024/05/17 | 2024/05/30 | Ville de Gatineau. |
| Reconstruction de la conduite d’aqueduc et travaux ponctuels d’égout sur… | Construction | 2024/05/17 | 2024/05/17 | Ville de Westmount |
| Nord-du-Québec / Centrale de Aupaluk - Construction d'une nouvelle… | Goods | 2024/05/17 | 2024/05/17 | Hydro-Québec. |
| Highway 8 - Dundas Street South at Vanier Drive and Morrison Road | Construction | 2024/05/17 | 2024/06/20 | Engineering Services - Western Region |
| Magnetic Media Digitization | 2024/05/17 | 2024/05/17 | Ministry of Public and Business Service… | |
| NER Waste Disposal Site Water Monitoring and Well Installations | 2024/05/17 | 2024/05/17 | Ministry of Natural Resources and Forestry | |
| TND0024045, Bridge Steel Girder Repairs and Other Work | Construction | 2024/05/17 | 2024/05/29 | Alberta Transportation & Economic… |
| RFP 24067 - Intranet Design and Implementation | 2024/05/17 | 2024/05/17 | City of Toronto - Toronto Community… | |
| Chelsea Green Servicing Study and Preliminary Design | Services | 2024/05/17 | 2024/05/31 | City Of London |
| Lot 406A – Contrôle et régulation - Hôpital Pierre-Le Gardeur-Unités de… | Construction | 2024/05/17 | 2024/05/16 | SQI - Direction des contrats de… |
| Request for Proposal for SELECTION OF SERVICE PROVIDER FOR CHILDCARE… | 2024/05/17 | 2024/05/17 | Grand River Hospital Corporation | |
| Réfection de trottoirs et bordures de béton de ciment, mise en place de… | Construction | 2024/05/17 | 2024/05/02 | Ville de Val-d'Or. |
| Peer Evaluation and Assessment Tool | Services | 2024/05/17 | 2024/06/12 | Toronto Metropolitan University |
| Demolition and Reconstruction of Old Langstaff Bridge | Construction | 2024/05/17 | 2024/05/22 | City of Richmond Hill |
| Systèmes de résection bipolaire avec générateur | Goods | 2024/05/17 | 2024/05/16 | CISSS Montérégie-Ouest |
Displaying 1 - 50 of
50 of 121334
121334
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Service Delivery and Organization Transformation and Costing Renewal | Services | 2025/05/30 | 2025/06/30 | Employment and Social Development Canada… |
| GSIN 4820 Non-Powered Valves HFX Class | Goods | 2025/05/21 | 2025/05/21 | National Defence |
| Janitorial Services ISED Shirleys Bay Campus | Services | 2024/11/30 | 2024/10/31 | Innovation, Science and Economic… |
| Installation of an access ramp to the 1G courtyard | Construction | 2024/10/14 | 2024/10/31 | Correctional Service Canada |
| EZ974-232141A Appraisal of Goose Spit Property | Services | 2024/09/29 | 2024/03/31 | Department of Public Works and Government… |
| Lab coat rental | Services related to goods | 2024/06/01 | 2027/05/31 | Health Canada |
| 01044-231006 ADOBE COLDFUSION LICENSE RENEWAL | Goods | 2024/05/18 | 2024/05/18 | Department of Agriculture and Agri-Food (… |
| 21C11-200425_004_PQ Amend 004 - CORCAN - CAT D - Task Lights - Teknion… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| M5000-240160 - WatchGuard Goods | Goods | 2024/05/18 | 2025/03/28 | Royal Canadian Mounted Police (RCMP) |
| Competitive Tender for Goods/Services | Goods | 2024/05/18 | 2025/10/12 | Department of Community & Government… |
| W0013-23CS38 Gym Equipment | Goods | 2024/05/18 | 2025/06/30 | Department of National Defence (DND) |
| Hydraulic Shear Press | Goods | 2024/05/18 | 2024/03/06 | Canadian Coast Guard (CCG) |
| 21C11-200425_001_PQ Amend 003 - CORCAN - CAT A - Monitor Arms -… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| 21C11-200425_002_PQ Amend 003 - CORCAN - CAT B, Keyboard Supports -… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| 21C11-200425_003_PQ Amend 003 - CORCAN - CAT C - CPU Holders -… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| EW038-221280 - Life Safety System Replacement | Services | 2024/05/18 | 2024/03/31 | Department of Public Works and Government… |
| 21C11-200425_005_PQ Amend 004 - CORCAN - CAT E, Power Modules - Teknion… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| AMD 005 - W0127-19P013A - POL Automotive Product - Fastenal Canada, Ltd. | Goods | 2024/05/18 | 2024/07/31 | Department of National Defence (DND) |
| Office Area Refit | Services | 2024/05/18 | 2024/04/18 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
50 of 509803
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Cossette Communication Inc. | Z0050-090049/001/CZ | National Round Table on the Environment… | 2009/06/03 | CAD 606.00 |
| Cossette Communication Inc. | Z0050-090049/001/CZ | National Round Table on the Environment… | 2009/06/02 | CAD 3,393.00 |
| Spartan Athletic Products Limited | WOALD-120012/001/HAL | Department of National Defence | 2012/03/21 | CAD 8,749.00 |
| Swish Maintenance Limited | WOALD-120011/001/HAL | Department of National Defence | 2012/02/09 | CAD 24,378.00 |
| AutoChoice Parts & Paints | WOALD-120010/001/HAL | Department of National Defence | 2012/02/20 | CAD 17,920.00 |
| Jessom Food Equipment Inc | WOALD-120009/001/HAL | Department of National Defence | 2012/01/27 | CAD 19,218.00 |
| Blueline New Holland Ltd. | WOALD-120008/001/HAL | Department of National Defence | 2011/12/30 | CAD 7,533.00 |
| AutoChoice Parts & Paints | WOALD-120007/001/HAL | Department of National Defence | 2011/12/15 | CAD 10,899.00 |
| BIG ERIC'S RESTAURANT SUPPLIES LTD | WOALD-120006/001/HAL | Department of National Defence | 2012/01/17 | CAD 12,111.00 |
| Russell Food Equipment Ltd. | WOALD-120005/001/HAL | Department of National Defence | 2011/11/01 | CAD 21,674.00 |
| GREEN DIAMOND EQUIPMENT LIMITED | WOALD-120004/001/HAL | Department of National Defence | 2011/11/08 | CAD 7,186.00 |
| Cross Country T.V. Limited | WOALD-120001/001/PWA | Department of National Defence | 2012/01/16 | CAD 6,210.00 |
| 1153584 Ontario Inc. | WN536-150022/003/TOR | Department of National Defence | 2015/03/30 | CAD 11,948.00 |
| 1153584 Ontario Inc. | WN536-150022/003/TOR | Department of National Defence | 2015/03/04 | CAD 11,948.00 |
| 3202488 CANADA INC. | WN536-150022/002/TOR | Department of National Defence | 2015/03/04 | CAD 12,142.00 |
| National Fitness Products of Canada Inc. | WN536-150022/001/TOR | Department of National Defence | 2015/03/30 | CAD 170,983.00 |
| National Fitness Products of Canada Inc. | WN536-150022/001/TOR | Department of National Defence | 2015/02/26 | CAD 170,983.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/09/28 | CAD 395,500.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/07/05 | CAD 123,528.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/05/17 | CAD 165,385.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2015/07/23 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/05/03 | CAD 175,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/06/07 | CAD 250,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/06/14 | CAD 3,157,198.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/12/07 | CAD 200,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/06/27 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/04/18 | CAD 123,528.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/02/23 | CAD 150,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/07/08 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/03/24 | CAD 107,467.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/10/11 | CAD 3,157,198.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/03/02 | CAD 176,472.00 |
| 1116127 Ontario Limited | WN536-150016/001/TOR | Department of National Defence | 2015/01/27 | CAD 48,632.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2013/10/04 | CAD 42,500.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2016/09/07 | CAD 10,000.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2014/09/09 | CAD 10,000.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2015/09/28 | CAD -32,500.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2016/09/07 | CAD 25,000.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2013/10/07 | CAD 76,713.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2014/09/09 | CAD 43,713.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2015/09/28 | CAD -58,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/09/07 | CAD 850,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/08/04 | CAD 71,908.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2013/10/03 | CAD 730,788.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2014/09/09 | CAD 300,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2015/09/28 | CAD 110,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/04/29 | CAD 200,000.00 |
| Xerox Canada Ltd. | WN536-140197/001/VAN | Department of National Defence | 2014/02/26 | CAD 88,693.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2013/10/28 | CAD 334,400.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
Some helpful information
