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  • REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS

    REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS

    Type : Contract

    Due : 03 May, 2024 (in 5 days)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS Solicitation ID/Procurement Identifier: 140G0320D0008 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 3 months ago
    Started : 12 Jan, 2024 (3 months ago)

    Contract Vendor Name: LEAN AGILITY INC Description: TUITION FEES & COSTS OF ATTENDING COURSES/SEMINARS Economic Object Code: 447 Instrument Type: Contract Commodity Type: Service Organization: Department of Justice Canada Vendor Postal Code: K1N Additional Comments: Leadership workshops Buyer Name: Racine, Nancy Date and Value Reporting Period: 2023-2024-Q3 Contract Date: Dec 29, 2023 Contract Period Start Date: Dec 29, 2023 Contract Period End or Delivery Date: Apr 30, 2024 Total Contract Value: $23,724.35 Original Contract Value: $23,724.35 Applicable Trade Agreements None Additional Details Procurement Identification Number: 1940332939 Solicitation Procedure: Non-Competitive Limited Tendering Reason: None Contracting Entity: Call-up or C...

    From: Canada (Federal)

  • EQUIPMENT FOR COUNTERTERRORISM TRAINING KSA ICOR ROBOT MAINTENANCE

    Type : Contract

    Due : 24 Sep, 2024 (in 4 months)
    Posted : 2 months ago
    Started : 13 Feb, 2024 (2 months ago)

    EQUIPMENT FOR COUNTERTERRORISM TRAINING KSA ICOR ROBOT MAINTENANCE Solicitation ID/Procurement Identifier: 19AQMM24P0227 Ultimate Completion Date: Tue Sep 24 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • NPN-QFS-SUB20

    NPN-QFS-SUB20

    Type : Contract

    Due : 07 Mar, 2025 (in 10 months)
    Posted : 2 months ago
    Started : 08 Mar, 2024 (1 month ago)

    NPN-QFS-SUB20 Solicitation ID/Procurement Identifier: N0017824Q6620 Ultimate Completion Date: Fri Mar 07 18:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • BYTEDANCE CLAUSE

    BYTEDANCE CLAUSE

    Type : Contract

    Due : 05 Aug, 2027 (in about 3 years)
    Posted : 17 days ago
    Started : 04 Aug, 2027 (in about 3 years)

    BYTEDANCE CLAUSE Solicitation ID/Procurement Identifier: N0038321RRAST Ultimate Completion Date: Thu Aug 05 17:00:00 GMT 2027

    From: Federal Procurement Data System (Federal)

  • License/Maintenance fees for App.Software

    Type : Contract

    Due : 29 Dec, 2024 (in 8 months)
    Posted : 2 months ago
    Started : 20 Jan, 2024 (3 months ago)

    Contract Vendor Name: SOFTCHOICE CORPORATION Description: License/Maintenance fees for App.Software Economic Object Code: 583 Instrument Type: Contract Commodity Type: Good Commodity Code: 7030 Organization: Innovation, Science and Economic Development Canada Vendor Postal Code: K1P Buyer Name: SSC Contractual Delegation Date and Value Reporting Period: 2023-2024-Q3 Contract Date: Dec 30, 2023 Contract Period Start Date: Dec 30, 2023 Contract Period End or Delivery Date: Dec 29, 2024 Total Contract Value: $19,212.86 Original Contract Value: $19,212.86 Applicable Trade Agreements None Additional Details Procurement Identification Number: 9601023 Solicitation Procedure: Non-Competitive Limited Tendering Reason: None Contracting Entity: Contra...

    From: Canada (Federal)

  • License/Maintenance fees for application software (including COTS) and application development and delivery software

    Type : Contract

    Due : 30 Dec, 2024 (in 8 months)
    Posted : 2 months ago
    Started : 20 Jan, 2024 (3 months ago)

    Contract Vendor Name: WORKDYNAMICS TECHNOLOGIES INC. Description: License/Maintenance fees for application software (including COTS) and application development and delivery software Economic Object Code: 583 Instrument Type: Contract Commodity Type: Good Commodity Code: 7030 Organization: Canadian Space Agency Vendor Postal Code: K2K Additional Comments: Software maintenance and support Buyer Name: Roy, Jamie Date and Value Reporting Period: 2023-2024-Q3 Contract Date: Dec 31, 2023 Contract Period Start Date: Dec 31, 2023 Contract Period End or Delivery Date: Dec 30, 2024 Total Contract Value: $23,792.64 Original Contract Value: $23,792.64 Applicable Trade Agreements None Additional Details Procurement Identification Number: 7016229 Solici...

    From: Canada (Federal)