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Notice categories:
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Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
RandO - Posichek 3 SCBA Tester - International Safety Systems Inc | Goods | 2025/04/23 | 2025/07/31 | Department of National Defence (DND) |
Amend 007 - RandO CONTRACT (FLOT. LIFE SUP. EQ.) - Tulmar Safety Systems… | Goods | 2025/03/19 | 2026/03/31 | Department of National Defence (DND) |
SOA -The Saint 8IN Breaching and Anti - Master Agreement | Goods | 2025/01/19 | 2025/01/19 | Department of Public Works and Government… |
Amend 001 - Airboss Voice Projection Units NMSO - AIRBOSS PRODUITS D… | Goods | 2024/09/25 | 2026/03/31 | Department of Public Works and Government… |
3 year NISO CBRN gas canisters - Master Agreement | Goods | 2024/05/23 | 2024/05/23 | Department of Public Works and Government… |
ECOwing | Goods | 2024/03/29 | 2024/03/29 | Department of Public Works and Government… |
Maintenance of SCBA Inventory - Levitt-Safety Limited | Goods | 2024/03/15 | 2024/03/15 | Correctional Service of Canada (CSC) |
Amend 002 - SOA -The Saint 8IN Breaching and Anti - OFF THE X INC. | Goods | 2024/01/19 | 2024/01/19 | Department of Public Works and Government… |
Amend 006 - O2 REBREATHER - DRAEGER SAFETY CANADA LIMITED- APPAREILS DE… | Goods | 2024/01/05 | 2025/10/30 | Department of National Defence (DND) |
47419-232861 - CBSA Guard Services - Quebec Region | Services | 2023/09/30 | 2023/09/30 | Canada Border Services Agency (CBSA) |
10 of 29
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2025/04/23 | CAD 1,412,500.00 |
Tulmar Safety Systems Inc. | W8486-163122/001/HN | Department of National Defence (DND) | 2025/03/19 | CAD 846,069.00 |
OFF THE X INC. | M7594-204579 | Department of Public Works and Government… | 2025/01/19 | CAD 0.00 |
AirBoss Defense Group | E60HN-22AVPU/001/HN | Department of Public Works and Government… | 2024/09/25 | CAD 495,325.11 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/09/24 | CAD 1,412,500.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/09/24 | CAD 1,412,500.00 |
Tulmar Safety Systems Inc. | W8486-163122/001/HN | Department of National Defence (DND) | 2024/06/24 | CAD 846,069.00 |
Fisher Scientific | M7594-195031 | Department of Public Works and Government… | 2024/05/23 | CAD 1,063,385.37 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/04/24 | CAD 1,412,500.00 |
Illumisoft Lighting Canada Inc | EJ085-224420/001/SC | Department of Public Works and Government… | 2024/03/29 | CAD 15,825.00 |
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