Tender opportunities
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Notice categories:
10 of 15759
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Financial and Accounting Services PASS SA | Services | 2015/09/15 | 2015/09/28 | Office of the Commissioner of Official… |
| Pre-qualified Suppliers for Stream #6 Financial Accounting Services… | Services | 2016/08/09 | 2016/08/24 | National Energy Board |
| Generic Support Buildings, Bowden Institution, Alberta | Construction | 2013/05/30 | 2012/08/28 | Public Works and Government Services… |
| Generic Support Buildings, Drumheller Institution, Alberta | Construction | 2013/05/30 | 2012/08/28 | Public Works and Government Services… |
| NPP - Generic Pharmaceuticals | Goods | 2023/06/20 | 2023/07/07 | Department of Public Works and Government… |
| Financial Management and Accounting Services | Services | 2015/06/29 | 2015/07/27 | Department of National Defence |
| Forensic Accountant | Services | 2015/08/13 | 2015/08/25 | Royal Canadian Mounted Police |
| PSAS Accounting Framework Conversion | Services | 2015/09/28 | 2015/10/09 | Office of the Superintendent of Financial… |
| Account Receivable Modernization | Services | 2016/11/09 | 2016/11/15 | Employment and Social Development Canada |
| Various Locations, ON. Generic Support Buildings | Construction | 2013/05/30 | 2012/08/30 | Public Works and Government Services… |
Displaying 1 - 10 of
10 of 326
326
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| (EN578-100808) RFSA – Software Licensing Supply Arrangement (SLSA) –… | Goods | 2023/08/18 | 2023/09/30 | Department of Public Works and Government… |
| MASTER AGREEMENT - W0127-22P028 - EDMONTON GARRISON | Goods | 2023/09/21 | 2025/02/28 | Department of National Defence (DND) |
| SBIPS Master Agreement – SA Solutions-based EN537-05IT01 | Services | 2023/09/20 | 2028/07/04 | Department of Public Works and Government… |
| TBIPS Master Agreement – SA Task-based EN578-170432 | Services | 2023/09/20 | 2028/07/04 | Department of Public Works and Government… |
| EF997-240487 EC Replacement of visual aids at Eastmain Airport | Services | 2023/09/15 | 2024/12/31 | Department of Public Works and Government… |
| Heavy Civil Engineering Services - Master Agreement | Services | 2023/09/07 | 2023/08/31 | Department of Public Works and Government… |
| Water and Sewer Line Repairs - DND - Maple Leaf Construction Ltd. -… | Services | 2023/08/30 | 2024/10/31 | Department of National Defence (DND) |
| RISO - HVAC Shore Services - Master Agreement | Services | 2023/08/19 | 2023/06/30 | Marine Atlantic Inc. (MarineAtlantic) |
| E6MON-230001 - RMSO - Kitchen Products PERIOD 1 | Goods | 2023/07/31 | 2024/01/25 | Department of Public Works and Government… |
| Amend 001 - Supply Arrangement - Medic Delivery Services Ltd | Services | 2023/07/18 | 2036/03/31 | Department of Public Works and Government… |
50 of 1080
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/08/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/01/19 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZH-140001/030/ZH | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW479-162880/019/NCS | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET025-172612/001/PWZ | Department of Public Works and Government… | 2023/09/21 | CAD 2,860.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZH-140001/031/ZH | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EH990-202381/001/FK | Department of Public Works and Government… | 2023/09/21 | CAD 477,678.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP635-181990/001/ZQ | Department of Public Works and Government… | 2023/09/21 | CAD 2,124,400.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-170432 | Department of Public Works and Government… | 2023/09/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EH990-202381/001/FK | Department of Public Works and Government… | 2023/09/20 | CAD 477,678.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN537-05IT01 | Department of Public Works and Government… | 2023/09/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZH-140001/031/ZH | Department of Public Works and Government… | 2023/09/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-170432 | Department of Public Works and Government… | 2023/09/19 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219883/001/XF | Department of Public Works and Government… | 2023/09/14 | CAD 2,932,392.08 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-16TSSB/081/ZT | Department of Public Works and Government… | 2023/09/14 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-18TSPS/003/ZT | Department of Public Works and Government… | 2023/09/14 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2302963 | Department of Public Works and Government… | 2023/09/13 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP082-193451/001/ZG | Department of Public Works and Government… | 2023/09/12 | CAD 72,320.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E6HAL-210005/001/HAL | Department of Public Works and Government… | 2023/09/11 | CAD 2,706,117.36 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EV385-200349/001/PWU | Department of Public Works and Government… | 2023/09/11 | CAD 98,195.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-202474/001/TPV | Department of Public Works and Government… | 2023/09/09 | CAD 16,110.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP922-180933 | Department of Public Works and Government… | 2023/09/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-210031/001/ZQ | Department of Public Works and Government… | 2023/09/07 | CAD 294,743.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08324-180310/001/HP | Department of Foreign Affairs, Trade and… | 2023/09/07 | CAD 19,883,261.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP635-181990/001/ZQ | Department of Public Works and Government… | 2023/09/07 | CAD 2,124,400.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/079/ZT | Department of Public Works and Government… | 2023/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/238/ZT | Department of Public Works and Government… | 2023/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-162394/005/ZL | Department of Public Works and Government… | 2023/09/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2023/09/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-162394/005/ZL | Department of Public Works and Government… | 2023/09/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/253/ZT | Department of Public Works and Government… | 2023/09/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP168-220626/001/FE | Department of Public Works and Government… | 2023/08/31 | CAD 70,189.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP168-220626/001/FE | Department of Public Works and Government… | 2023/08/31 | CAD 70,189.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/241/ZT | Department of Public Works and Government… | 2023/08/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP922-180933 | Department of Public Works and Government… | 2023/08/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W4M00-20C012 | Department of National Defence (DND) | 2023/08/30 | CAD 525,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/241/ZT | Department of Public Works and Government… | 2023/08/29 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0103-203822/001/VIC | Department of National Defence (DND) | 2023/08/23 | CAD 9,000,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7714-207259/001/HN | Department of National Defence (DND) | 2023/08/22 | CAD 12,261.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP168-220566/001/FE | Department of Public Works and Government… | 2023/08/22 | CAD 459,206.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/025/ZT | Department of Public Works and Government… | 2023/08/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W2585-220001/001/WPG | Department of National Defence (DND) | 2023/08/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2326024 | Department of Public Works and Government… | 2023/08/17 | CAD 230,942.23 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/025/ZT | Department of Public Works and Government… | 2023/08/16 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/021/ZT | Department of Public Works and Government… | 2023/08/16 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/232/ZT | Department of Public Works and Government… | 2023/08/16 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/186/ZT | Department of Public Works and Government… | 2023/08/16 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP168-200386/001/FE | Department of Public Works and Government… | 2023/08/16 | CAD 468,426.86 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180027/319/ZT | Department of Public Works and Government… | 2023/08/16 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/307/ZT | Department of Public Works and Government… | 2023/08/16 | CAD 0.00 |
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