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Notice categories:
10 of 63763
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Generic Network Products | Goods | 2020/01/28 | 2020/02/11 | Shared Services Canada |
| Generic Drugs | Goods | 2013/04/23 | 2013/05/08 | Public Works and Government Services… |
| Financial and Accounting Services PASS SA | Services | 2015/09/15 | 2015/09/28 | Office of the Commissioner of Official… |
| Generic Swing Space | Construction | 2019/09/05 | 2019/09/10 | Public Works and Government Services… |
| Generic Network Products | Goods | 2019/11/05 | 2019/11/13 | Shared Services Canada |
| Generic Swing Space | Construction | 2020/01/14 | 2020/01/15 | Public Works and Government Services… |
| Generic Hardware with Maintenance & Support Products | Goods | 2021/01/20 | 2021/01/25 | Shared Services Canada |
| Generic Hardware with Maintenance & Support Products | Goods | 2021/02/16 | 2021/02/19 | Shared Services Canada |
| FINANCIAL ACCOUNTING SERVICES | Services | 2013/01/28 | 2013/02/12 | Public Works and Government Services… |
| Municipal Accounting Software | Services | 2024/01/11 | 2024/02/05 | St. Paul |
Displaying 1 - 10 of
10 of 9759
9759
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 005 - NBSL Standing Committee -Accountant - Jacinthe Charbonneau | Services | 2024/04/19 | 2024/08/31 | Office of Infrastructure of Canada (INFC) |
| Financial Accounting Services | Services | 2017/06/29 | N/A | Public Works and Government Services… |
| - Master Agreement | Goods | 2023/08/09 | 2023/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/08/14 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
50 of 2824
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/001/MTC | Department of Public Works and Government… | 2024/04/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/003/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/001/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/004/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/001/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/003/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-162637/003/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-162637/003/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/001/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6856-20V304/001/QCN | Department of National Defence (DND) | 2024/04/17 | CAD 82,701.29 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-203287/001/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 403,020.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/16 | CAD 1,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7714-207329/002/SI | Department of National Defence (DND) | 2024/04/15 | CAD 1,149,698.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/04/15 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | G9292-218584/002/SI | Department of Employment and Social… | 2024/04/15 | CAD 1,116,819.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7714-207249/002/SI | Department of National Defence (DND) | 2024/04/15 | CAD 1,148,971.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/232/ZT | Department of Public Works and Government… | 2024/04/15 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/15 | CAD 1,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/052/FK | Department of Public Works and Government… | 2024/04/12 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/04/12 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/049/FK | Department of Public Works and Government… | 2024/04/12 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/001/HS | Department of Public Works and Government… | 2024/04/11 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/04/11 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/027/FK | Department of Public Works and Government… | 2024/04/11 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/10 | CAD 1,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/015/FK | Department of Public Works and Government… | 2024/04/09 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2350092 | Parks Canada Agency (PC) | 2024/04/08 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | HT460-2019MH/001/EEM | Department of Public Works and Government… | 2024/04/08 | CAD 18,952,222.14 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/002/FK | Department of Public Works and Government… | 2024/04/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/011/FK | Department of Public Works and Government… | 2024/04/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/04/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7714-207259/001/HN | Department of National Defence (DND) | 2024/04/03 | CAD 15,029.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HP-17TRLR/003/HP | Department of Public Works and Government… | 2024/04/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2353668 | Department of Natural Resources (NRCan) | 2024/03/31 | CAD 35,924.14 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6895-200059 | Department of National Defence (DND) | 2024/03/31 | CAD 1,050,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3474-210083 | Department of National Defence (DND) | 2024/03/31 | CAD 139,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | T8493-180060/001/LS | Department of Transport (TC) | 2024/03/31 | CAD 250,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/080/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | F2915-190025/001/PV | Department of Fisheries and Oceans (DFO) | 2024/03/31 | CAD 76,635.35 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3474-210083 | Department of National Defence (DND) | 2024/03/31 | CAD 139,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/076/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/075/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/078/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5P315-211919/001/KIN | Parks Canada Agency (PC) | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN929-191247/001/LS | Department of Public Works and Government… | 2024/03/31 | CAD 750,786.75 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21301-234190 | Correctional Service of Canada (CSC) | 2024/03/31 | CAD 189,708.75 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-197004/001/LS | Department of National Defence (DND) | 2024/03/31 | CAD 691,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/081/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/069/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5P315-211919/001/KIN | Parks Canada Agency (PC) | 2024/03/31 | CAD 0.00 |
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