Tender opportunities
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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 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 Network Products | Goods | 2019/11/05 | 2019/11/13 | 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 11 - 20 of
10 of 9759
9759
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 002 - Professional Services - GDA Montreal inc. | Services | 2024/04/25 | 2026/03/31 | Department of Public Works and Government… |
| Amend 002 - Professional Services - DANIEL BOUCHARD ÉVALUATEUR AGRÉÉ INC. | Services | 2024/04/25 | 2026/03/31 | Department of Public Works and Government… |
| Amend 002 - Professional Services - Jacob Ellens and Associates Inc. | Services | 2024/04/25 | 2026/03/31 | Department of Public Works and Government… |
| Amend 002 - Professional Services - Cushman and Wakefield Ltd. | Services | 2024/04/25 | 2026/03/31 | Department of Public Works and Government… |
| RandO - Posichek 3 SCBA Tester - International Safety Systems Inc | Goods | 2024/04/24 | 2024/10/31 | Department of National Defence (DND) |
| Amend 002 - Heritage Conservation DISO - 1x1 architecture inc., Crosier… | Services | 2024/04/24 | 2022/08/31 | Department of Public Works and Government… |
| Amend 001 - Waste Removal Services - Kavanaugh Bros. Ltd | Services | 2024/04/22 | 2025/01/30 | Department of National Defence (DND) |
| Amend 002 - CCTV - CAMCENTRAL SYSTEMS INC | Goods | 2024/04/22 | 2024/04/22 | Department of Public Works and Government… |
| EF930-160348-14 - Multidisciplinary Architecture Services - BIRTZ… | Services | 2024/04/20 | 2020/12/31 | Department of Public Works and Government… |
| Amend 005 - NBSL Standing Committee - Lawyer - Serge Pisapia Expert-… | Services | 2024/04/19 | 2024/08/31 | Office of Infrastructure of Canada (INFC) |
50 of 2824
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/04/19 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/02/06 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/05 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/03 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/01/10 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/01/10 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/11/09 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/09/30 | CAD 0.00 |
| 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… | 2023/08/09 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/08/09 | 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 | W8486-173463/001/HN | Department of National Defence (DND) | 2024/04/27 | CAD 11,368,806.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P001/001/EDM | Department of National Defence (DND) | 2024/04/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P001/001/EDM | Department of Public Works and Government… | 2024/04/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/055/FK | Department of Public Works and Government… | 2024/04/26 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/073/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/071/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/076/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/057/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/070/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/075/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/065/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/059/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/055/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/068/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/078/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/072/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/063/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/056/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP922-180650/001/PWZ | Department of Public Works and Government… | 2024/04/24 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/04/24 | CAD 1,412,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-202859/001/TPV | Department of Public Works and Government… | 2024/04/23 | CAD 11,600.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/23 | CAD 31,786.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ108-210807/001/TPV | Department of Public Works and Government… | 2024/04/23 | CAD 95,715.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP922-180650/001/PWZ | Department of Public Works and Government… | 2024/04/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HN-20CCTV/006/HN | Department of Public Works and Government… | 2024/04/22 | CAD 400,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-202859/001/TPV | Department of Public Works and Government… | 2024/04/22 | CAD 11,600.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6853-181004/001/EDM | Department of National Defence (DND) | 2024/04/22 | CAD 167,406.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ108-210807/001/TPV | Department of Public Works and Government… | 2024/04/22 | CAD 95,715.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/22 | CAD 31,786.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HN-20CCTV/011/HN | Department of Public Works and Government… | 2024/04/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | F2402-200163/002/EDM | Department of Fisheries and Oceans (DFO) | 2024/04/22 | CAD 700,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/04/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/014/MTC | Department of Public Works and Government… | 2024/04/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/014/MTC | Department of Public Works and Government… | 2024/04/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EV385-210830/015/PWZ | Department of Public Works and Government… | 2024/04/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/04/19 | CAD 77,608.13 |
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