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Displaying 1 - 50 of
50 of 116888
116888
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 |
| EZ899-231529 – CFIA Lab Accessibility Project | Services | 2024/05/15 | 2024/06/30 | Canadian Food Inspection Agency (CFIA) |
| Group 3 - Truck , Medium | Goods | 2024/05/15 | 2026/05/15 | National Defence Headquarters |
| Large Format Printer for DND | Goods | 2024/05/15 | 2025/04/23 | Shared Services Canada |
| RFSO EP119-230042 Phone Booths | Goods | 2024/05/14 | 2025/11/28 | Department of Public Works and Government… |
| Competitive Tender for Goods/Services | Goods | 2024/05/14 | 2024/06/14 | Department of Community & Government… |
| EF236-230054 Purchase, delivery and installation of furniture cat. 6… | Goods | 2024/05/14 | 2023/01/27 | Correctional Service of Canada (CSC) |
| Proservices SA - Myticas Consulting Inc. | Services | 2024/05/14 | 2028/07/04 | Department of Public Works and Government… |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| K3E34-240609 - Constant Flow Bubbler | Goods | 2024/05/14 | 2025/02/07 | Department of the Environment (ECCC ) |
| EF236-230451 Purchase, delivery and installation of furniture cat. 6… | Goods | 2024/05/14 | 2023/01/27 | Correctional Service of Canada (CSC) |
| Competitive Tender for Goods/Services | Goods | 2024/05/14 | 2024/05/14 | Department of Community & Government… |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| W0125-24WR18 Terrace Gabion Walls-Inuit firm Registry listed Bidders only | Goods | 2024/05/14 | 2024/07/16 | Department of National Defence (DND) |
| W0138-23A079 - Service for Modifications to the Maintenance Platforms | Services | 2024/05/14 | 2025/05/13 | Department of National Defence (DND) |
| EZ899-231789 - Highway and Bridge Engineering Services Standing Offer | Services | 2024/05/14 | 2026/07/31 | Department of Public Works and Government… |
| 86100-231843 - Printer for the Department of Immigration and Refugee… | Goods | 2024/05/14 | 2027/05/13 | Immigration and Refugee Board (IRB) |
| Amend 007 - Professional Services - Forensic Audits - KPMG LLP | Services | 2024/05/14 | 2025/03/31 | Crown-Indigenous Relations and Northern… |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| 08025-220002 - Hospitality and Housekeeping Services | Services | 2024/05/14 | 2026/05/31 | Department of Foreign Affairs, Trade and… |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| Amend 003 - ProServices Method of Supply - Pennant Canada Limited | Services | 2024/05/14 | 2028/07/04 | Department of Public Works and Government… |
| Legal Surveying Retainer covering the entire Central Region area | Construction | 2024/05/14 | 2027/03/30 | Engineering Services - Central Region |
| EJ196-240154 - Building Automated Control Systems (BACS) Maintenance… | Services | 2024/05/14 | 2028/08/31 | Department of Public Works and Government… |
| Police Vehicles Fit-Up | Services | 2024/05/14 | 2024/12/31 | Royal Canadian Mounted Police (RCMP) |
| F1782-23C094A - Sir John Franklin Alongside Refit | Goods | 2024/05/14 | 2024/06/28 | Canadian Coast Guard (CCG) |
| China Fisheries & Seafood Expo Hongdao International Convention and… | Services | 2024/05/14 | 2025/03/31 | Agriculture and Agri-Food Canada |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| EZ899-231789 - Highway and Bridge Engineering Services Standing Offer | Services | 2024/05/14 | 2026/07/31 | Department of Public Works and Government… |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| Plant Analyzer | Goods | 2024/05/14 | 2024/10/31 | Department of Natural Resources (NRCan) |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| Proservices SA - 101015749 SASKATCHEWAN LIMITED | Services | 2024/05/14 | 2028/07/04 | Department of Public Works and Government… |
| Amend 002 - Laboratory Equipment and Supplies - Agilent Technologies… | Goods | 2024/05/14 | 2025/09/30 | Department of Public Works and Government… |
| Canopy Cleaning | Services | 2024/05/14 | 2025/05/31 | Department of National Defence (DND) |
| Amend 001 - Non Destructive Testing - IRISNDT CORP. - RISO | Services | 2024/05/14 | 2024/06/30 | Department of National Defence (DND) |
| F1818-241000 Marine Fuel for CCGS Sir Wilfrid Laurier | Goods | 2024/05/14 | 2024/07/15 | Canadian Coast Guard (CCG) |
| RP1 Western Amend 141 BGIS | Services | 2024/05/14 | 2028/09/30 | Department of Public Works and Government… |
| Amend 005 - Eco-Friendly Waste Converter (RandD) - Terragon… | Services | 2024/05/14 | 2024/11/04 | Department of Foreign Affairs, Trade and… |
| Legal Surveying Retainer covering the entire Central Region area | Construction | 2024/05/14 | 2027/03/30 | Engineering Services - Central Region |
| 01R11-240554 Virus Orchard and Screenhouse Upgrades | Services | 2024/05/14 | 2026/03/31 | Department of Public Works and Government… |
| W0142-24X001-Parts and Aqueous Washers with Service and Maintenance | Services | 2024/05/14 | 2024/08/31 | Department of National Defence (DND) |
| Video Surveillance Supply Arrangement | Goods | 2024/05/14 | 2029/04/22 | Department of Public Works and Government… |
| EZ899-231789 - Highway and Bridge Engineering Services Standing Offer | Services | 2024/05/14 | 2026/07/31 | Department of Public Works and Government… |
50 of 32738
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Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/015/LS | Department of National Defence (DND) | 2023/12/12 | CAD 911,173.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/015/LS | Department of Public Works and Government… | 2022/12/17 | CAD 911,173.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of National Defence (DND) | 2023/12/12 | CAD 775,589.64 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of Public Works and Government… | 2022/12/17 | CAD 775,589.64 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2023/12/12 | CAD 465,503.30 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2022/12/17 | CAD 465,503.30 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of Public Works and Government… | 2022/12/17 | CAD 678,623.70 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of National Defence (DND) | 2023/12/12 | CAD 678,623.70 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of Public Works and Government… | 2022/12/17 | CAD 336,480.85 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of National Defence (DND) | 2023/12/12 | CAD 336,480.85 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2023/12/12 | CAD 908,377.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2022/12/17 | CAD 908,377.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of National Defence (DND) | 2023/12/12 | CAD 436,449.92 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of Public Works and Government… | 2022/12/16 | CAD 436,449.92 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/004/LS | Department of National Defence (DND) | 2022/12/16 | CAD 822,451.44 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/003/LS | Department of National Defence (DND) | 2022/12/16 | CAD 171,252.63 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/002/LS | Department of National Defence (DND) | 2022/12/15 | CAD 291,517.16 |
| Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/03/30 | CAD 104,332.28 |
| Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/11/23 | CAD 548,490.00 |
| Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/11/22 | CAD 548,490.00 |
| Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/05/29 | CAD 548,490.00 |
| Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/11/22 | CAD 548,490.00 |
| LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/05/17 | CAD 10,447,726.08 |
| LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/10/04 | CAD 10,447,726.08 |
| LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2024/02/22 | CAD 10,447,726.08 |
| LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/10/25 | CAD 10,447,726.08 |
| BCI Foods | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/03/31 | CAD 10,447,726.08 |
| LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/10/05 | CAD 10,447,726.08 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/03/25 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/13 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/11 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/05 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2022/05/16 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/04 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/03/27 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/03/25 | CAD 402,739.20 |
| THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/01/11 | CAD 402,739.20 |
| Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2024/03/25 | CAD 573,824.00 |
| Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2024/03/25 | CAD 573,824.00 |
| Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2022/05/30 | CAD 573,824.00 |
| Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2023/10/11 | CAD 573,824.00 |
| Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2023/10/05 | CAD 573,824.00 |
| Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2023/10/04 | CAD 573,824.00 |
| PHARMALAB INC. | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2023/10/13 | CAD 1,084,761.60 |
| PHARMALAB INC. | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2023/10/04 | CAD 1,084,761.60 |
| PHARMALAB INC. | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2023/10/05 | CAD 1,084,761.60 |
| PHARMALAB | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2022/08/29 | CAD 1,084,761.60 |
| Nature Nux | W8486-22SP1A/004/PD | Department of National Defence (DND) | 2024/03/25 | CAD 331,802.88 |
| Nature Nux | W8486-22SP1A/004/PD | Department of National Defence (DND) | 2023/10/11 | CAD 331,802.88 |
| Nature Nux | W8486-22SP1A/004/PD | Department of National Defence (DND) | 2023/05/17 | CAD 331,802.88 |
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