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Explore Procurement & Tenders

Open Calls Awarded Limited Calls Award Archive Procurement Contact

Procurement & Tenders

Access live procurement opportunities, awarded open calls, and awarded limited calls in one place.

Awarded Limited Calls

Limited Call: 87425

Vendor: Reid Music Ltd.

Description of Commodity: Capital Arts Electronics

Amount ($): $18,117.26

Award Date: September 10th, 2026

Limited Call: 87292

Vendor: FJ Wadden & Sons Ltd.

Description of Commodity: Open Order Retail Beverages

Amount ($): $57,500

Award Date: September 8th, 2026

Limited Call: 87304

Vendor: Winsor Funn Foods

Description of Commodity: Open Order Fresh Snacks

Amount ($): $63,250.00

Award Date: September 8th, 2026

Limited Call: 87305

Vendor: Peter Pan Sales

Description of Commodity: Open Order Paper & Misc Kitchen

Amount ($): $10,925.00

Award Date: September 8th, 2026

Limited Call: 87223

Vendor: Old Town Pizza

Description of Commodity: Open Order Pizza Deliveries

Amount ($): $6,900.00

Award Date: September 8th, 2026

Limited Call: Sole Source

Vendor: IMP Solutions

Description of Commodity: HyperV Professional Services

Amount ($): $73,135.40

Award Date: July 15th, 2026

Limited Call: Sole Source

Vendor: Marine Institute

Description of Commodity: Marine Institute First Aid Training

Amount ($): $73,135.40

Award Date: August 21st, 2026

Limited Call: 87237

Vendor: IMP Solutions

Description of Commodity: Server for STJ Campus

Amount ($): $54,886.14

Award Date: August 19th, 2026

Limited Call: 87100

Vendor: InspectraSafe Construction

Description of Commodity: Daycare Outdoor Remediation & Improvement

Amount ($): $50,025.00

Award Date: August 14th, 2026

Limited Call: 86959

Vendor: IMP Solutions

Description of Commodity: pki Ugrade

Amount ($): $14,231.25

Award Date: August 4th, 2026

Limited Call: 86674

Vendor: BAIRDS ASPHALT SEALING AND LINE PAINTING

Description of Commodity: Asphalt Repairs PPD

Amount ($): $16,675

Award Date: June 24th, 2026

Limited Call: RFQ 86391

Vendor: Brunnet Inc

Description of Commodity: Warranty Renewal

Amount ($): $19,456.40

Award Date: May 25th, 2026

Limited Call: RFQ 86342

Vendor: Covermaster Inc

Description of Commodity: Gym Floor Cover

Amount ($): $21,798.29

Award Date: May 25th, 2026

Limited Call: RFQ 86169

Vendor: AGD

Description of Commodity: Fresh Produce

Amount ($): $40,250.00

Award Date: May 14th, 2026

Limited Call: Sole Source

Vendor: Geotek

Description of Commodity: Annual Gold Service Contract

Amount ($): $80,500.00

Award Date: April 27th, 2026

Limited Call: RFQ 86040

Vendor: Somagen

Description of Commodity: Equipment for MLT Program

Amount ($): $503.75

Award Date: April 16th, 2026

Limited Call: 86039

Vendor: Best Buy

Description of Commodity: Equipment for Graduation Ceremony

Amount ($): $517.50

Award Date: April 16th, 2026

Limited Call: RFQ 86038

Vendor: Colonial Auto Parts

Description of Commodity: Automotive Supplies

Amount ($): $376.86

Award Date: April 16th, 2026

Limited Call: RFQ 86142

Vendor: Atlas-Apex Roofing

Description of Commodity: Emergency Roofing Services

Amount ($): $14,512.50

Award Date: May 4th, 2026

Limited Call: RFQ 85823

Vendor: Ricoh Canada Inc.

Description of Commodity: Lease of Printer - 3 year

Amount ($): $18,752.28

Award Date: MARCH 18, 2026

Limited Call: RFQ 85650

Vendor: Fisher Scientific

Description of Commodity: Medical Equipment

Amount ($): $76,561.65

Award Date: MARCH 11, 2026

Limited Call: RFQ 216288

Vendor: Boyd & Bungay

Description of Commodity: Short term Lease of Heavy Eqipment at BSG Campus

Amount ($): $50,300.00

Award Date: MARCH 6, 2026

Limited Call: RFQ 85770

Vendor: Uline

Description of Commodity: Lab Workbenches & Chairs

Amount ($): $15,438.63

Award Date: MARCH 6, 2026

Limited Call: RFQ 85558

Vendor: Western Toyota

Description of Commodity: 2026 Toyota Tundra Hybrid

Amount ($): $82,549.00

Award Date: MARCH 3, 2026

Limited Call: RFQ 85643

Vendor: Measur

Description of Commodity: Multi-spectral Camera Kits

Amount ($): $24,981.00

Award Date: FEB 26, 2026

Limited Call: RFQ 85574

Vendor: Atlantic Trailer and Equipment

Description of Commodity: Car Hauler Trailer

Amount ($): $36,793.00

Award Date: FEB 25, 2026

Limited Call: RFQ 85576

Vendor: NL Off-Grid Solutions

Description of Commodity: Victron Energy products

Amount ($): $29,156.60

Award Date: FEB 23, 2026

Limited Call: RFQ 85582

Vendor: Vistek Ltd.

Description of Commodity: WLB Powerstation

Amount ($): $16,834.99

Award Date: FEB 20, 2026

Limited Call: RFQ 85561

Vendor: Brunnet Inc.

Description of Commodity: Smartboards & Installation

Amount ($): $10,525.32

Award Date: FEB 19, 2026

Limited Call: RFQ 84445

Vendor: Supertech Inc.

Description of Commodity: Lung Ultrasound Training Phantom Kyoto Kagaku - US-19 Echolung

Amount ($): $13,583.14

Award Date: FEB 17, 2026

Limited Call: RFQ 2025-35

Vendor: Todd Robbins Services Inc.

Description of Commodity: Open order for painting services for the office space for CNA Foundation Topsail Road as required from date of award up to March 31, 2026.

Amount ($): $15,000.00

Award Date: FEB 16, 2026

Limited Call: RFQ 85280

Vendor: KPMG LLP

Description of Commodity: AUDITOR TO COMPLETE PROJECT AUDIT ON REBOOT PLUS REPLICATE PROJECT. DURATION DECEMBER 1, 2025-SEPTEMBER 30, 2026. FINAL AUDIT DUE NOVEMBER 30, 2026.

Amount ($): $10,000.00

Award Date: Feb 3, 2026

Limited Call: 2025-46

Vendor: NEWFOUNDLAND MULTIFOODS LTD.

Description of Commodity: OPEN ORDER To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items

Amount ($): NA

Award Date: JAN 29, 2026

Limited Call: 2025-46

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items

Amount ($): NA

Award Date: JAN 29, 2026

Limited Call: RFQ 85263

Vendor: SPICERS CANADA LIMITED

Description of Commodity: Inkjet Printer/Cutter Roland VG3-540

Amount ($): $21,500.00

Award Date: JAN 28, 2026

Limited Call: RFQ 85166

Vendor: IMPRINT SPECIALTY PROMOTIONS

Description of Commodity: Medal for President's awards

Amount ($): $11,930.00

Award Date: JAN 13, 2026

Limited Call: RFQ 85129

Vendor: RADIOMETER CANADA

Description of Commodity: TCM5 FLEX Transcutaneous Monitor include installation and training.

Amount ($): $19,000.00

Award Date: JAN 9, 2026

Limited Call: RFQ 85137

Vendor: NOTRE DAME AGENCIES LTD

Description of Commodity: Supplies for the Carpenter Program

Amount ($): $10,519.28

Award Date: JAN 9, 2026

Limited Call: RFQ 85105

Vendor: Summit Mechanical Services(2020) Limited

Description of Commodity: OPEN ORDER FOR ASBESTOS ABATEMENT

Amount ($): NA

Award Date: JAN 7, 2026

Limited Call: RFQ 84393

Vendor: Ortho Clinical Diagnostics

Description of Commodity: Dry Slide Chemistry Analyzer

Amount ($): $90,000.00

Award Date: DEC 9, 2025

Limited Call: RFQ 2025-42,RFQ 2025-44 and 2025-45

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: Supply & Deliver Dry & Canned Food Products RFQ 2025-42 Frozen Food Products RFQ 2025-44 Meat & Fish Products 2025-45

Amount ($): NA

Award Date: DEC 5, 2025

Limited Call: RFQ 84396

Vendor: ABBOTT DIAGNOSTICS

Description of Commodity: Items for the Respiratory Therapy program

Amount ($): $13,725.38

Award Date: DEC 3, 2025

Limited Call: RFQ 84552

Vendor: FISHER SCIENTIFIC

Description of Commodity: Supply, Delivery, Installation and Training OF Histology Embedding Station

Amount ($): $48,453.24

Award Date: DEC 1, 2025

Limited Call: RFQ 84404

Vendor: TRUDELL MEDICAL

Description of Commodity: Supply, Delivery and Training of Point-of-Care Ultrasound Device

Amount ($): $12,188.00

Award Date: DEC 1, 2025

Limited Call: RFQ 84509

Vendor: GE HEALTHCARE

Description of Commodity: Patient Monitoring System

Amount ($): $30,964.56

Award Date: DEC 1, 2025

Limited Call: 2025-42

Vendor: G J SHORTALL LTD

Description of Commodity: Open Order to deliver Dry Goods

Amount ($): NA

Award Date: NOV 27, 2025

Limited Call: RFQ 84926

Vendor: CANADIAN MEDICAL PRODUCTS

Description of Commodity: Zoll Autopulse NXT Resuscitation System

Amount ($): $30,938.67

Award Date: NOV 26, 2025

Limited Call: RFQ 84591

Vendor: STRYKER CANADA ULC

Description of Commodity: Supply & Delivery of Powered Ambulance Stretcher

Amount ($): $33,646.98

Award Date: NOV 24, 2025

Limited Call: 2025-41

Vendor: ATLANTIC RESTAURANT SUPPLIES

Description of Commodity: Open order to provide Kitchen Chemicals and related items

Amount ($): NA

Award Date: NOV 19, 2025

Limited Call: RFQ 84460

Vendor: STRYKER CANADA ULC

Description of Commodity: LifePak 15 99577-001373

Amount ($): $39,732.27

Award Date: NOV 19, 2025

Limited Call: RFQ 84691

Vendor: INSIGHT CANADA

Description of Commodity: Renewal of out Ghost licensing for 2025-2026

Amount ($): $34,800.00

Award Date: NOV 12, 2025

Limited Call: RFQ 84708

Vendor: EVERYTHING BRANDED

Description of Commodity: Items for the Culture of Consent Campaign

Amount ($): $14,692.30

Award Date: NOV 12, 2025

Limited Call: RFQ 84550

Vendor: RIDEOUT TOOL AND MACHINE INC

Description of Commodity: Bomar Ergonomic 320.258DG Miter Band Saw

Amount ($): $13,150.00

Award Date: NOV 05, 2025

Limited Call: 2025-39

Vendor: KEEP COOL REFRIGERATION

Description of Commodity: Open Order for service and repairs to A/C and Refrigeration units

Amount ($): NA

Award Date: NOV 05, 2025

Limited Call: 2025-34

Vendor: SAPUTO DAIRY PRODUCTS CANADA

Description of Commodity: Open Order to Supply & Deliver Dairy Products

Amount ($): NA

Award Date: NOV 05, 2025

Limited Call: 2025-36

Vendor: FJ WADDEN AND SONS LTD

Description of Commodity: Open Order to Supply & Delivery Confectionary Items

Amount ($): NA

Award Date: NOV 05, 2025

Limited Call: RFQ 84514

Vendor: RIDEOUT TOOL AND MACHINE INC

Description of Commodity: Items for Welder Metal Fabrication Course

Amount ($): $12,175.00

Award Date: OCT 27, 2025

Limited Call: RFQ 84395

Vendor: EMRN INC.

Description of Commodity: Supply & Delivery Airway Management Trainer

Amount ($): $19,250.00

Award Date: OCT 22, 2025

Limited Call: 2025-35

Vendor: TODD ROBBINS SERVICES INC.

Description of Commodity: OPEN ORDER FOR PLASTERING & PAINTING

Amount ($): NA

Award Date: OCT 22, 2025

Limited Call: RFQ 84392

Vendor: SIEMENS HEALTHCARE LIMITED

Description of Commodity: RP500E Blood Gas Analyzer

Amount ($): $20,427.00

Award Date: OCT 22, 2025

Limited Call: RFQ 84401

Vendor: Adey Psychological Services

Description of Commodity: Ongoing consultation services for Psycho-Educational Assessments

Amount ($): $10,000.00

Award Date: OCT 21, 2025

Limited Call: RFQ 84440

Vendor: AIR LIQUIDE CANADA INC.

Description of Commodity: Items for Welder Metal Fabricating Program

Amount ($): $52,406.94

Award Date: OCT 20, 2025

Limited Call: RFQ 84415

Vendor: AVShop.ca

Description of Commodity: Items for Digital Animation program

Amount ($): $20,537.18

Award Date: OCT 20, 2025

Limited Call: RFQ 84388

Vendor: CANADIAN HOSPITAL SPECIALTIES LTD.

Description of Commodity: Sapphire IV Infusion Pump Qcore

Amount ($): $11,316.9

Award Date: OCT 20, 2025

Limited Call: RFQ 84409

Vendor: STRYKER CANADA ULC

Description of Commodity: STRYKER POWER PRO 2 6507

Amount ($): $33,646.98

Award Date: OCT 16, 2025

Limited Call: 2025-32

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: SUPPLY AND DELIVER PAPER & CLEANING PRODUCTS

Amount ($): NA

Award Date: OCT 07, 2025

Limited Call: 2025-31

Vendor: SAPUTO DAIRY PRODUCTS CANADA

Description of Commodity: SUPPLY AND DELIVER DAIRY PRODUCTS

Amount ($): NA

Award Date: OCT 06, 2025

Limited Call: RFQ 84178

Vendor: William Perry Trucking

Description of Commodity: Land clearing/Enhancement

Amount ($): $16,000.00

Award Date: OCT 03, 2025

Limited Call: RFQ 84196

Vendor: TNT SALES LTD

Description of Commodity: Salt/sand poly hopper spreader

Amount ($): $14,522.7

Award Date: OCT 02, 2025

Limited Call: RFQ 84030

Vendor: RIDEOUT TOOL AND MACHINE INC

Description of Commodity: CONTRACTOR GRADE TOOLS

Amount ($): $12,023.90

Award Date: OCT 01, 2025

Limited Call: RFQ 84066

Vendor: Altohelix Corporation

Description of Commodity: Soft lock network license

Amount ($): $115,899.00

Award Date: SEPT 26, 2025

Limited Call: RFQ 83682

Vendor: RIVERBEND GROUP OF COMPANIES

Description of Commodity: Pick up and delivery of Wind Turbine blade

Amount ($): $30,396.00

Award Date: SEPT 18, 2025

Limited Call: RFQ 83362

Vendor: Master Group

Description of Commodity: Items for Refrigeration Program

Amount ($): $11,570.00

Award Date: SEPT 15, 2025

Limited Call: RFQ 83954

Vendor: BRUNNET INC.

Description of Commodity: COMPUTER MONITORS

Amount ($): $15,784.44

Award Date: SEPT 15, 2025

Limited Call: RFQ 84053

Vendor: Eastern Safety Services

Description of Commodity: STANDARD FIRST AID TRAINING

Amount ($): $14,112.00

Award Date: SEPT 12, 2025

Limited Call: 2025-28

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: SUPPLY AND DELIVER MEAT & FISH PRODUCTS

Amount ($): NA

Award Date: SEPT 08, 2025

Limited Call: 2025-28

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: SUPPLY AND DELIVER MEAT & FISH PRODUCTS

Amount ($): NA

Award Date: SEPT 08, 2025

Limited Call: RFQ 83948

Vendor: Eastern Safety Services

Description of Commodity: Two Day Standard First Aid & CPR/AED Level C Training

Amount ($): $20,160.00

Award Date: SEPT 05, 2025

Limited Call: 2025-29

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: SUPPLY AND DELIVER GROCERY PRODUCTS

Amount ($): NA

Award Date: SEPT 05, 2025

Limited Call: 2025-29

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: SUPPLY AND DELIVER GROCERY PRODUCTS

Amount ($): NA

Award Date: SEPT 05, 2025

Limited Call: RFQ 82780

Vendor: STILETTO CONSULTING LTD

Description of Commodity: Consulting Services Economic Impact Study

Amount ($): $34,500.00

Award Date: SEPT 05, 2025

Limited Call: RFQ 83883

Vendor: RUSSEL METALS

Description of Commodity: Iron Pipe order

Amount ($): $12,172.41

Award Date: SEPT 04, 2025

Limited Call: RFQ 83867

Vendor: AIRCRAFT SPRUCE AND SPECIALTY

Description of Commodity: A/C grade metals for ASR programs.

Amount ($): $11,138.3

Award Date: SEPT 04, 2025

Limited Call: RFQ 83847

Vendor: IMP SOLUTIONS

Description of Commodity: VMware vSphere Enterprise Plus

Amount ($): $95,858.48

Award Date: AUG 29, 2025

Limited Call: RFQ 83845

Vendor: BRUNNET INC.

Description of Commodity: Simpana Software Premium Maintenance Support Coverage

Amount ($): $31,295.61

Award Date: AUG 29, 2025

Limited Call: RFQ 83825

Vendor: RUSSEL METALS

Description of Commodity: Metals Material

Amount ($): $10,404.00

Award Date: AUG 28, 2025

Limited Call: RFQ 83631

Vendor: GRAYBAR CANADA

Description of Commodity: Electrical supplies

Amount ($): $22,894.89

Award Date: AUG 27, 2025

Limited Call: 2025-19

Vendor: Funn Food Factory Inc

Description of Commodity: Open Order to provide Fresh Snacks & Baked Goods

Amount ($): NA

Award Date: AUG 18, 2025

Limited Call: 2025-18

Vendor: COCA COLA REFRESHMENTS

Description of Commodity: Open Order for COKE

Amount ($): NA

Award Date: AUG 18, 2025

Limited Call: RFQ 83640

Vendor: GREGORY WATKINS P. ENG.

Description of Commodity: Annual Lifting Appliance Inspection 2025.

Amount ($): $13,250.00

Award Date: AUG 08, 2025

Limited Call: RFQ 83655

Vendor: HOLDEN'S TRANSPORT LTD

Description of Commodity: TRANSPORTATION OF HSU UNIT

Amount ($): $31,000.00

Award Date: AUG 07, 2025

Limited Call: 2025-14

Vendor: TForce Final Mile (530)

Description of Commodity: mail delivery and pickup (packages and supplies)

Amount ($): NA

Award Date: AUG 06, 2025

Limited Call: RFQ 83066

Vendor: Master Group

Description of Commodity: Refrigeration Program items

Amount ($): $23,510.2

Award Date: JULY 29, 2025

Limited Call: RFQ 83361

Vendor: BRUNNET INC.

Description of Commodity: Rack Mount Server

Amount ($): $18,920.04

Award Date: JULY 24, 2025

Limited Call: 2025-06

Vendor: SOURCE ATLANTIC LIMITED

Description of Commodity: Welding Supplies

Amount ($): $11,969.32

Award Date: JULY 18, 2025

Limited Call: RFQ 83342

Vendor: KUSCO FLOORING

Description of Commodity: OPEN ORDER FOR FLOORING REPAIRS AND REPLACEMENT AT PPD CAMPUS

Amount ($): NA

Award Date: JULY 11, 2025

Limited Call: RFQ 82858

Vendor: STELLA JONES

Description of Commodity: POLES PLT PROGRAM

Amount ($): $27,432.80

Award Date: JULY 02, 2025

Limited Call: RFQ 83081

Vendor: BRUNNET INC.

Description of Commodity: Server Warranty renewal

Amount ($): $15,401.37

Award Date: JUNE 26, 2025

Limited Call: RFQ 82999

Vendor: RUSSEL METALS

Description of Commodity: Hot Rolled Flat Bar and Cold Rolled Sheet

Amount ($): $12,846.00

Award Date: JUNE 24, 2025

Limited Call: RFQ 82892

Vendor: VWR INTERNATIONAL

Description of Commodity: Items for micro labs in the Medical Lab Technician Program

Amount ($): $13,351.10

Award Date: JUNE 20, 2025

Limited Call: RFQ 82875

Vendor: GRAYBAR CANADA

Description of Commodity: PLT Level 2 supplies

Amount ($): $10,450.00

Award Date: JUNE 09, 2025

Limited Call: RFQ 82827

Vendor: JORDAN CONSTRUCTION

Description of Commodity: ASPHALT REPAIRS AT PRINCE PHILIP DRIVE CAMPUS PARKING LOT

Amount ($): $15,200.00

Award Date: JUNE 05, 2025

Limited Call: RFQ 82750

Vendor: UXR INC.

Description of Commodity: XRAY DETECTOR

Amount ($): $43,400.00

Award Date: JUNE 02, 2025

Limited Call: RFQ 82641

Vendor: MARWOOD LTD

Description of Commodity: Supplies for Powerline

Amount ($): $13,940.00

Award Date: MAY 29, 2025

Limited Call: RFQ 82292

Vendor: MASTER MERCHANT SYSTEMS

Description of Commodity: BOOKSTORE SCANNERS

Amount ($): $24,850.09

Award Date: MAY 28, 2025

Limited Call: RFQ 82724

Vendor: BOYD AND BUNGAY

Description of Commodity: Dismantle, move and reconstruction of existing shed

Amount ($): $99,000.00

Award Date: MAY 28, 2025

Limited Call: RFQ 82248

Vendor: LOBLAW INC.

Description of Commodity: Open order to supply Grocery Products and Paper & Cleaning Products

Amount ($): NA

Award Date: MAY 21, 2025

Limited Call: RFQ 82727

Vendor: STAN DAWE LIMITIED

Description of Commodity: Carpentry Supplies

Amount ($): $12,253.64

Award Date: MAY 21, 2025

Limited Call: RFQ 82435

Vendor: CITY TIRE & AUTO CENTRE

Description of Commodity: LOADER TIRES

Amount ($): $18,484.56

Award Date: APRIL 30, 2025

Limited Call: RFQ 82374

Vendor: RUSSEL METALS

Description of Commodity: FLAT BAR

Amount ($): $13,162.60

Award Date: APRIL 25, 2025

Limited Call: RFQ 70445

Vendor: DALECO LTD.

Description of Commodity: OPEN ORDER TO PROVIDE DAILY HOT FOOD

Amount ($): NA

Award Date: APRIL 25, 2025

Limited Call: RFQ 82296

Vendor: ATLAS-APEX ROOFING

Description of Commodity: Open Order for service contract for Call-In Emergency Roof Repairs

Amount ($): NA

Award Date: APRIL 23, 2025

Limited Call: RFQ 82246

Vendor: COLEMAN'S FOOD CENTRE

Description of Commodity: OPEN ORDER VEGETABLE/DELI TRAYS, PAPER/CLEANING PRODUCTS

Amount ($): $10,500.00

Award Date: APRIL 10, 2025

Limited Call: RFQ 82173

Vendor: WESTERN STAR TRUCKS

Description of Commodity: OPEN ORDER FOR MISCELLANEOUS PARTS, SERVICES AS NEEDED

Amount ($): $11,500.00

Award Date: APRIL 4, 2025

Limited Call: RFQ 82171

Vendor: BRANDT TRACTOR LTD.

Description of Commodity: OPEN ORDER FOR MISCELLANEOUS PARTS, SERVICES AS NEEDED

Amount ($): $15000.00

Award Date: APRIL 4, 2025

Limited Call: RFQ 82166

Vendor: TOROMONT CAT

Description of Commodity: OPEN ORDER FOR MISCELLANEOUS PARTS, SERVICES AS NEEDED

Amount ($): $15,000.00

Award Date: APRIL 16, 2025

Limited Call: RFQ 81596

Vendor: CANSEL SURVEY EQUIPMENT INC.

Description of Commodity: DJI MATRICE 350 RTK COMBO

Amount ($): 70,512.80

Award Date: FEBRUARY 27, 2025

Limited Call: RFQ-81733

Vendor: NORBEC COMMUNICATION

Description of Commodity: JVC Professional GYHM250 4KCam Streaming Camcorder

Amount ($): $14880.00

Award Date: FEBRUARY 20, 2025

Limited Call: RFQ 81449

Vendor: PHARMASMART

Description of Commodity: AUTOMATED BLOOD PRESSURE KIOSK

Amount ($): $10,550.00

Award Date: JANUARY 24, 2025

Limited Call: RFQ 81361

Vendor: RUSSEL METALS

Description of Commodity: FLAT BAR

Amount ($): $10,470.00

Award Date: JANUARY 10, 2025

Limited Call: RFQ 80750

Vendor: MANDEL SCIENTIFIC COMPANY INC.

Description of Commodity: VERTICAL LAMINAR FLOW CABINET

Amount ($): $16,806.40

Award Date: JANUARY 24, 2025

Limited Call: 2024-41

Vendor: GRAYBAR CANADA

Description of Commodity: OPEN ORDER FOR ELECTRICAL SUPPLIES PPD CAMPUS

Amount ($): $75,000.00

Award Date: APRIL 15, 2025

Limited Call: 2024-37

Vendor: SUMMIT MECHANICAL SERVICES LTD.

Description of Commodity: OPEN ORDER JOURNEYMAN, APPRENTICE, MATERIALS SUPPLIES

Amount ($): $50,650.00

Award Date: APRIL 15, 2025

Limited Call: 2024-34

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER

Amount ($): N/A

Award Date: APRIL , 2025

Limited Call: 2024-32

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER

Amount ($): N/A

Award Date: APRIL , 2025

Limited Call: 2024-31

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR DRY & CANNED GOODS FOR ST. JOHN'S CAMPUSES

Amount ($): N/A

Award Date: APRIL 16, 2025

Limited Call: 2024-28

Vendor: SAPUTO DAIRY PRODUCTS CANADA

Description of Commodity: OPEN ORDER FOR SUPPLY & DELIVERY OF DAIRY PRODUCTS

Amount ($): N/A

Award Date: APRIL 8, 2025

Limited Call: 2024-28

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR SUPPLY & DELIVERY OF DAIRY PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-27

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR PAPER & CLEANING PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-27

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: OPEN ORDER FOR PAPER & CLEANING PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-23

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR GROCERY PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-22

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR MEAT & FISH PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-22

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: OPEN ORDER FOR MEAT & FISH PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-03

Vendor: NORTH ATLANTIC PETROLEUM

Description of Commodity: OPEN ORDER TO PROVIDE BULK PROPANE

Amount ($): $15000.00

Award Date: APRIL 10, 2025

Limited Call: 2024-01

Vendor: VARIETY FOODS LTD.

Description of Commodity: SUPPLY OF FRESH & SPECIALTY SEAFOODS FOR PPD CAMPUS

Amount ($): $10,000.00

Award Date: APRIL 8, 2024

Awarded Archive

Year Tender ID Vendor Description of Commodity Amount ($) Award Date
2025 2024-08 K & D DRYCLEANING LAUNDRY SERVICES - BSG DINING HALL $10,000.00 Jun 11, 2024
2025 2024-12 COMPLETE DRYWALL SYSTEMS LTD OPEN ORDER SUPPLY & INSTALL TBAR CEILING & GRAVITY LOCK SYSTEMS $10,000.00 Jun 26, 2024
2025 2024-13 HEAVE AWAY WASTE MANAGEMENT WASTE DISPOSAL, PPD CAMPUS $14,732.00 Jun 28, 2024
2025 2024-22 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER SUPPLY & DELIVER MEAT & FISH PRODUCTS BSG CAMPUS $60,000.00 Sep 30, 2024
2025 2024-23 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS $65,000.00 Sep 30, 2024
2025 2024-23 SYSCO ATLANTIC OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS $65,000.00 Sep 30, 2024
2025 2024-26 SAPUTO DAIRY PRODUCTS CANADA SUPPLY AND DELIVER DAIRY PRODUCTS $37,000.00 Oct 17, 2024
2025 2024-27 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS $30,000.00 Oct 17, 2024
2025 2024-27 SYSCO FOOD SERVICES OF ATLANTIC CANADA OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS $30,000.00 Oct 17, 2024
2025 2024-28 SAPUTO DAIRY PRODUCTS CANADA OPEN ORDER FOR CHEESE & DAIRY PRODUCTS $35,000.00 Oct 9, 2024
2025 2024-28 ATLANTIC GROCERY DISTRIBUTORS SUPPLY AND DELIVER DAIRY PRODUCTS $15,000.00 Oct 17, 2024
2025 2024-31 G J SHORTALL OPEN ORDER FOR DRY GOODS $13,500.00 Oct 17, 2024
2025 2024-31 SYSCO FOOD SERVICES ATLANTIC CANADA OPEN ORDER FOR DRY GOODS $42,500.00 Oct 17, 2024
2025 2024-34 ATLANTIC GROCERY DISTRIBUTORS SUPPLY AND DELIVERY OF FROZEN VEGETABLES, PASTRIES, SOUPE AND ENTREES $83,500.00 Oct 22, 2024
2025 2024-37 Summit Mechanical Services(2020) Limited OPEN ORDER JOURNEYPERSON PLUMBER $19,720.00 Nov 13, 2024
2025 2024-41 GRAYBAR CANADA OPEN ORDER FOR ELECTRICAL SUPPLIES FOR PPD $30,000.00 Jan 13, 2025
2025 2024-42 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items $10,000.00 Dec 19, 2024
2025 2024-42 NEWFOUNDLAND MULTIFOODS LTD. OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items $10,000.00 Dec 19, 2024
2025 2024-56 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER FOR SUPPLY & DELIVERY FRESH PRODUCE $20,000.00 Oct 17, 2024
2025 RFQ 72450 NEWFOUNDLAND MULTI FOODS LTD GROCERY PRODUCTS $32,000.00 Apr 4, 2024
2025 RFQ 78333 BRNDT TRACTOR LTD MISCELLANEOUS PARTS AND SERVICE $12,000.00 Apr 11, 2024
2025 RFQ 78383 COLEMANS FOOD CENTRE OPEN ORDER - GROCERY ITEMS $14,000.00 Apr 12, 2024
2025 RFQ 78393 LOBLAW INC. SUPPLY GROCERY PRODUCTS TO BSG DINING HALL $15,500.00 Apr 24, 2024
2025 RFQ 78663 NL CAMERA IMAGING DJI MINI 4 PRO FLY MORE COMBO PLUS $15,529.00 May 9, 2024
2025 RFQ 78720 BRUNNET INC. EXTENDED WARRANTY ON COMPUTER EQUIPMENT $12,363.49 May 27, 2024
2025 RFQ 78802 ZOHO CANADA CORPORATION 3 YEAR SUBSCRIPTION MANAGE ENGINE PASSWORDMANAGER PRO. $14,693.96 May 28, 2024
2025 RFQ 78842 ATLAS-APEX ROOFING OPEN ORDER FOR CALL-IN EMERGENCY ROOF REPAIRS ON "AS REQUIRED" BASIS $20,000.00 Sep 11, 2024
2025 RFQ 78985 HOUSEHOLD MOVERS MOVE FURNITURE & EQUIPMENT $20,000.00 Jun 6, 2024
2025 RFQ 79070 WOLSELEY TOOLS FOR REFRIGERATION PROGRAM $12,498.41 Jul 4, 2024
2025 RFQ 79070 MASTER GROUP TOOLS FOR REFRIGERATION PROGRAM $21,470.34 Jun 26, 2024
2025 RFQ 79071 NORTH ATLANTIC PETROLEUM OPEN ORDER SUPPLY & DELIVERY OF DIESEL $140,000.00 Jun 10, 2024
2025 RFQ 79092 GRAYBAR CANADA SUPPLIES FOR CONSTRUCTION/INDUSTRIAL PROGRAM $11,005.86 Jul 5, 2024
2025 RFQ 79105 URBAN FLOORING CONTRACTORS LTD. OPEN ORDER FOR SUPPLY & INSTALL OF FLOORING $15,000.00 Jul 2, 2024
2025 RFQ 79111 RUSSEL METALS FLAT BAR $10,240.00 Jun 13, 2024
2025 RFQ 79360 CUSTOM CABINETS & SUPPLIES LTD. CUSTOM DISPLAY CABINET FOR SRC, PPD $16,458.93 Jul 9, 2024
2025 RFQ 79479 MCLOUGHLAN SUPPLIES SUPPLIES FOR ELECTRICAL PROGRAM $18,645.90 Jul 16, 2024
2025 RFQ 79496 HOUSEHOLD MOVERS RELOCATION SERVICES $16,350.00 Jul 18, 2024
2025 RFQ 79599 EASTERN SAFETY SERVICES STANDARD FIRST AID & CPR/AED LEVEL C TRAINING $18,050.00 Jul 22, 2024
2025 RFQ 79626 FISHER SCIENTIFIC SUPPLIES FOR MEDICAL LABORATORY TECH PROGRAM $27,429.37 Aug 6, 2024
2025 RFQ 79629 NU-QUEST SUPPLIES FOR PHARMACY TECH PROGRAM $15,010.29 Aug 13, 2024
2025 RFQ 79637 EICKEMEYER VETERINARY TECHNOLOGY SUPPLIES FOR VETRINARY TECHICIAN PROG. $23,363.51 Aug 20, 2024
2025 RFQ 79684 DISPOMED LTEE EQUIPMENT FOR VET TECH PROGRAM PPD $34,985.49 Sep 17, 2024
2025 RFQ 79736 PRETTY SAFE ENTERPRISES MASK FIT TEST, STANDARD FIRST AID, TRAFFIC CONTROL TRAINING $11,075.00 Aug 1, 2024
2025 RFQ 79759 JORDAN CONSTRUCTION REPLACEMENT OF ALUMINUM HANDRAIL PPD $15,820.00 Aug 13, 2024
2025 RFQ 79864 HESKA, AN ANTECH COMPANY EQUIPMENT FOR VETERINARY TECH PROGRAM $25,175.00 Sep 10, 2024
2025 RFQ 79895 RUSSEL METALS METALS FOR WELDING PROGRAM PPD $13,734.00 Aug 22, 2024
2025 RFQ 79902 GREGORY WATKINS P. ENG. ANNUAL LIFTING APPLIANCE INSPECTION $12,250.00 Aug 21, 2024
2025 RFQ 79954 HOLDEN'S TRANSPORT LOAD/OFF LOAD 20FT CONTAINER BV CAMPUS $11,500.00 Aug 27, 2024
2025 RFQ 80065 GLOBAL INDUSTRIAL CANADA SHOP STOOLS FOR HEAVY EQUIP. PROGRAM $1,231.92 Sep 11, 2024
2025 RFQ 80113 HEALTHMARK MEDICAL PACKAGING MACHINE $31,837.00 Oct 4, 2024
2025 RFQ 80124 CDW CANADA COMPUTER TOWERS $76,745.76 Oct 3, 2024
2025 RFQ 80185 KERR CONTROLS LTD. EQUIPMENT FOR PROGRAM AT SC CAMPUS $10,103.80 Sep 24, 2024
2025 RFQ 80197 FISHER SCIENTIFIC Histology Embedding Station, Histostar 100 $16,907.50 Oct 3, 2024
2025 RFQ 80205 IMP SOLUTIONS VMware Renewal - VCF-VSP-STD-8 VMWARE VSPHERE STANDARD 8 LICS - 1 year $27,456.24 Oct 1, 2024
2025 RFQ 80431 FISHER SCIENTIFIC Horizontal Laminar Flow Clean Bench Hood $13,518.50 Oct 17, 2024
2025 RFQ 80437 NOTREDAME AGENCIES SUPPLIES FOR CARPENTRY PROGRAM $12,030.48 Oct 9, 2024
2025 RFQ 80467 KERR CONTROLS HEAT PUMP SHOP SUPPLIES FOR HST PROGRAM $10,708.98 Oct 17, 2024
2025 RFQ 80505 BUDGET RENT A CAR VEHICLE RENTAL $11,932.32 Oct 9, 2024
2025 RFQ 80510 BRUNNET INC. PHONES FOR TEAMS DEPLOYMENT $41,978.00 Oct 16, 2024
2025 RFQ 80517 RUSSEL METALS MATERIALS NEEDED FOR SHOPS AT PLACENTIA FOR PROGRAMS $14,530.00 Oct 17, 2024
2025 RFQ 80530 GRAYBAR CANADA Tyco CSTO-152G termination kit $10,083.72 Oct 18, 2024
2025 RFQ 80634 SEWING WORLD OLFA Self Healing Cutting Mats & Textile Cutting Tables $10,267.00 Oct 23, 2024
2025 RFQ 80664 RIDEOUT TOOL & MACHINE INC. FLUKE 831 LASER SHAFT ALIGNMENT TOOL $14,123.00 Nov 14, 2024
2025 RFQ 80668 RIDEOUT TOOL & MACHINE INC. MAXIMART MODEL 4VS HEAVY DUTY VERTICAL MILLING MACHINE $36,180.00 Nov 14, 2024
2025 RFQ 80750 MANDEL SCIENTIFIC COMPANY INC. HORIZONTAL LAMINAR FLOW CLEAN BENCH HOOD $16,806.40 Jan 24, 2025
2025 RFQ 80779 BRANDT TRACTOR LTD TOPCON GM-55 5' MANUAL TOTAL STATION $17,058.84 Nov 26, 2024
2025 RFQ 80960 INSIGHT CANADA PROJECTION & SOUND SOLUTION DB FOWLOW BLDG. $14,707.27 Nov 27, 2024
2025 RFQ 80974 KENT BUILDING SUPPLIES SUPPLIES FOR RENOVATION TECH PROGRAM $10,502.75 Nov 25, 2024
2025 RFQ 81066 BRUNNET INC. SYMANTEC GSS SUB LICENSE $34,590.00 Nov 27, 2024
2025 RFQ 81139 BRUNNET INC. SIMPANA SOFTWARE PREMIUM MAINTENCE SUPPORT $29,810.35 Dec 3, 2024
2025 RFQ 81154 SUMMIT MECHANICAL SERVICES (2020) LIMITED OPEN ORDER FOR LABOUR AND MATERIALS FOR THE REMOVAL & DISPOSAL OF ASBESTOS AT PRINCE PHLIP DRIVE CAMPUS $19,400.00 Dec 3, 2024
2025 RFQ 81361 RUSSEL METALS FLAT BAR FOR WELDING ENTRY & ADVANCED PROGRAMS $10,470.00 Jan 10, 2024
2025 RFQ 81449 PHARMASMART AUTOMATED BLOOD PRESSURE KIOSK FOR PHARMACH TECH PROGRAM $10,550.00 Jan 24, 2025
2025 RFQ 81580 MEASUR EMLID BASE & ROVER GNSS KIT $16,360.00 Feb 11, 2024
2025 RFQ 81596 CANSEL SURVEY EQUIPMENT INC. DJI M-350 KIT $70,512.80 Feb 27, 2025
2025 RFQ 81733 NORBEC COMMUNICATION JVC PROFESSIONAL GYHM250 $14,880.00 Feb 20, 2025
2024 2024-08 K & D DRYCLEANING LAUNDRY SERVICES - BSG DINING HALL $10,000.00 Jun 11, 2024
2024 2024-12 COMPLETE DRYWALL SYSTEMS LTD OPEN ORDER SUPPLY & INSTALL TBAR CEILING & GRAVITY LOCK SYSTEMS $10,000.00 Jun 26, 2024
2024 2024-13 HEAVE AWAY WASTE MANAGEMENT WASTE DISPOSAL, PPD CAMPUS $14,732.00 Jun 28, 2024
2024 2024-22 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER SUPPLY & DELIVER MEAT & FISH PRODUCTS BSG CAMPUS $60,000.00 Sep 30, 2024
2024 2024-23 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS $65,000.00 Sep 30, 2024
2024 2024-23 SYSCO ATLANTIC OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS $65,000.00 Sep 30, 2024
2024 2024-26 SAPUTO DAIRY PRODUCTS CANADA SUPPLY AND DELIVER DAIRY PRODUCTS $37,000.00 Oct 17, 2024
2024 2024-27 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS $30,000.00 Oct 17, 2024
2024 2024-27 SYSCO FOOD SERVICES OF ATLANTIC CANADA OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS $30,000.00 Oct 17, 2024
2024 2024-28 SAPUTO DAIRY PRODUCTS CANADA OPEN ORDER FOR CHEESE & DAIRY PRODUCTS $35,000.00 Oct 9, 2024
2024 2024-28 ATLANTIC GROCERY DISTRIBUTORS SUPPLY AND DELIVER DAIRY PRODUCTS $15,000.00 Oct 17, 2024
2024 2024-31 G J SHORTALL OPEN ORDER FOR DRY GOODS $13,500.00 Oct 17, 2024
2024 2024-31 SYSCO FOOD SERVICES ATLANTIC CANADA OPEN ORDER FOR DRY GOODS $42,500.00 Oct 17, 2024
2024 2024-34 ATLANTIC GROCERY DISTRIBUTORS SUPPLY AND DELIVERY OF FROZEN VEGETABLES, PASTRIES, SOUPE AND ENTREES $83,500.00 Oct 22, 2024
2024 2024-37 Summit Mechanical Services(2020) Limited OPEN ORDER JOURNEYPERSON PLUMBER $19,720.00 Nov 13, 2024
2024 2024-41 GRAYBAR CANADA OPEN ORDER FOR ELECTRICAL SUPPLIES FOR PPD $30,000.00 Jan 13, 2025
2024 2024-42 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items $10,000.00 Dec 19, 2024
2024 2024-42 NEWFOUNDLAND MULTIFOODS LTD. OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items $10,000.00 Dec 19, 2024
2024 2024-56 ATLANTIC GROCERY DISTRIBUTORS OPEN ORDER FOR SUPPLY & DELIVERY FRESH PRODUCE $20,000.00 Oct 17, 2024
2024 RFQ 72450 NEWFOUNDLAND MULTI FOODS LTD GROCERY PRODUCTS $32,000.00 Apr 4, 2024
2024 RFQ 78333 BRNDT TRACTOR LTD MISCELLANEOUS PARTS AND SERVICE $12,000.00 Apr 11, 2024
2024 RFQ 78383 COLEMANS FOOD CENTRE OPEN ORDER - GROCERY ITEMS $14,000.00 Apr 12, 2024
2024 RFQ 78393 LOBLAW INC. SUPPLY GROCERY PRODUCTS TO BSG DINING HALL $15,500.00 Apr 24, 2024
2024 RFQ 78663 NL CAMERA IMAGING DJI MINI 4 PRO FLY MORE COMBO PLUS $15,529.00 May 9, 2024
2024 RFQ 78720 BRUNNET INC. EXTENDED WARRANTY ON COMPUTER EQUIPMENT $12,363.49 May 27, 2024
2024 RFQ 78802 ZOHO CANADA CORPORATION 3 YEAR SUBSCRIPTION MANAGE ENGINE PASSWORDMANAGER PRO. $14,693.96 May 28, 2024
2024 RFQ 78842 ATLAS-APEX ROOFING OPEN ORDER FOR CALL-IN EMERGENCY ROOF REPAIRS ON "AS REQUIRED" BASIS $20,000.00 Sep 11, 2024
2024 RFQ 78985 HOUSEHOLD MOVERS MOVE FURNITURE & EQUIPMENT $20,000.00 Jun 6, 2024
2024 RFQ 79070 WOLSELEY TOOLS FOR REFRIGERATION PROGRAM $12,498.41 Jul 4, 2024
2024 RFQ 79070 MASTER GROUP TOOLS FOR REFRIGERATION PROGRAM $21,470.34 Jun 26, 2024
2024 RFQ 79071 NORTH ATLANTIC PETROLEUM OPEN ORDER SUPPLY & DELIVERY OF DIESEL $140,000.00 Jun 10, 2024
2024 RFQ 79092 GRAYBAR CANADA SUPPLIES FOR CONSTRUCTION/INDUSTRIAL PROGRAM $11,005.86 Jul 5, 2024
2024 RFQ 79105 URBAN FLOORING CONTRACTORS LTD. OPEN ORDER FOR SUPPLY & INSTALL OF FLOORING $15,000.00 Jul 2, 2024
2024 RFQ 79111 RUSSEL METALS FLAT BAR $10,240.00 Jun 13, 2024
2024 RFQ 79360 CUSTOM CABINETS & SUPPLIES LTD. CUSTOM DISPLAY CABINET FOR SRC, PPD $16,458.93 Jul 9, 2024
2024 RFQ 79479 MCLOUGHLAN SUPPLIES SUPPLIES FOR ELECTRICAL PROGRAM $18,645.90 Jul 16, 2024
2024 RFQ 79496 HOUSEHOLD MOVERS RELOCATION SERVICES $16,350.00 Jul 18, 2024
2024 RFQ 79599 EASTERN SAFETY SERVICES STANDARD FIRST AID & CPR/AED LEVEL C TRAINING $18,050.00 Jul 22, 2024
2024 RFQ 79626 FISHER SCIENTIFIC SUPPLIES FOR MEDICAL LABORATORY TECH PROGRAM $27,429.37 Aug 6, 2024
2024 RFQ 79629 NU-QUEST SUPPLIES FOR PHARMACY TECH PROGRAM $15,010.29 Aug 13, 2024
2024 RFQ 79637 EICKEMEYER VETERINARY TECHNOLOGY SUPPLIES FOR VETRINARY TECHICIAN PROG. $23,363.51 Aug 20, 2024
2024 RFQ 79684 DISPOMED LTEE EQUIPMENT FOR VET TECH PROGRAM PPD $34,985.49 Sep 17, 2024
2024 RFQ 79736 PRETTY SAFE ENTERPRISES MASK FIT TEST, STANDARD FIRST AID, TRAFFIC CONTROL TRAINING $11,075.00 Aug 1, 2024
2024 RFQ 79759 JORDAN CONSTRUCTION REPLACEMENT OF ALUMINUM HANDRAIL PPD $15,820.00 Aug 13, 2024
2024 RFQ 79864 HESKA, AN ANTECH COMPANY EQUIPMENT FOR VETERINARY TECH PROGRAM $25,175.00 Sep 10, 2024
2024 RFQ 79895 RUSSEL METALS METALS FOR WELDING PROGRAM PPD $13,734.00 Aug 22, 2024
2024 RFQ 79902 GREGORY WATKINS P. ENG. ANNUAL LIFTING APPLIANCE INSPECTION $12,250.00 Aug 21, 2024
2024 RFQ 79954 HOLDEN'S TRANSPORT LOAD/OFF LOAD 20FT CONTAINER BV CAMPUS $11,500.00 Aug 27, 2024
2024 RFQ 80065 GLOBAL INDUSTRIAL CANADA SHOP STOOLS FOR HEAVY EQUIP. PROGRAM $1,231.92 Sep 11, 2024
2024 RFQ 80113 HEALTHMARK MEDICAL PACKAGING MACHINE $31,837.00 Oct 4, 2024
2024 RFQ 80124 CDW CANADA COMPUTER TOWERS $76,745.76 Oct 3, 2024
2024 RFQ 80185 KERR CONTROLS LTD. EQUIPMENT FOR PROGRAM AT SC CAMPUS $10,103.80 Sep 24, 2024
2024 RFQ 80197 FISHER SCIENTIFIC Histology Embedding Station, Histostar 100 $16,907.50 Oct 3, 2024
2024 RFQ 80205 IMP SOLUTIONS VMware Renewal - VCF-VSP-STD-8 VMWARE VSPHERE STANDARD 8 LICS - 1 year $27,456.24 Oct 1, 2024
2024 RFQ 80431 FISHER SCIENTIFIC Horizontal Laminar Flow Clean Bench Hood $13,518.50 Oct 17, 2024
2024 RFQ 80437 NOTREDAME AGENCIES SUPPLIES FOR CARPENTRY PROGRAM $12,030.48 Oct 9, 2024
2024 RFQ 80467 KERR CONTROLS HEAT PUMP SHOP SUPPLIES FOR HST PROGRAM $10,708.98 Oct 17, 2024
2024 RFQ 80505 BUDGET RENT A CAR VEHICLE RENTAL $11,932.32 Oct 9, 2024
2024 RFQ 80510 BRUNNET INC. PHONES FOR TEAMS DEPLOYMENT $41,978.00 Oct 16, 2024
2024 RFQ 80517 RUSSEL METALS MATERIALS NEEDED FOR SHOPS AT PLACENTIA FOR PROGRAMS $14,530.00 Oct 17, 2024
2024 RFQ 80530 GRAYBAR CANADA Tyco CSTO-152G termination kit $10,083.72 Oct 18, 2024
2024 RFQ 80634 SEWING WORLD OLFA Self Healing Cutting Mats & Textile Cutting Tables $10,267.00 Oct 23, 2024
2024 RFQ 80664 RIDEOUT TOOL & MACHINE INC. FLUKE 831 LASER SHAFT ALIGNMENT TOOL $14,123.00 Nov 14, 2024
2024 RFQ 80668 RIDEOUT TOOL & MACHINE INC. MAXIMART MODEL 4VS HEAVY DUTY VERTICAL MILLING MACHINE $36,180.00 Nov 14, 2024
2024 RFQ 80750 MANDEL SCIENTIFIC COMPANY INC. HORIZONTAL LAMINAR FLOW CLEAN BENCH HOOD $16,806.40 Jan 24, 2025
2024 RFQ 80779 BRANDT TRACTOR LTD TOPCON GM-55 5' MANUAL TOTAL STATION $17,058.84 Nov 26, 2024
2024 RFQ 80960 INSIGHT CANADA PROJECTION & SOUND SOLUTION DB FOWLOW BLDG. $14,707.27 Nov 27, 2024
2024 RFQ 80974 KENT BUILDING SUPPLIES SUPPLIES FOR RENOVATION TECH PROGRAM $10,502.75 Nov 25, 2024
2024 RFQ 81066 BRUNNET INC. SYMANTEC GSS SUB LICENSE $34,590.00 Nov 27, 2024
2024 RFQ 81139 BRUNNET INC. SIMPANA SOFTWARE PREMIUM MAINTENCE SUPPORT $29,810.35 Dec 3, 2024
2024 RFQ 81154 SUMMIT MECHANICAL SERVICES (2020) LIMITED OPEN ORDER FOR LABOUR AND MATERIALS FOR THE REMOVAL & DISPOSAL OF ASBESTOS AT PRINCE PHLIP DRIVE CAMPUS $19,400.00 Dec 3, 2024
2023 RFQ 73614 PETER PAN SALES Not recorded $14,721.00 Not recorded
2023 RFQ 73614 BIG ERICS Not recorded $11,487.50 Not recorded
2023 RFQ 73706 NEWFOUND ROOFING Not recorded $15,000.00 Not recorded
2023 RFQ 73730 STANTEC ARCHITECHTURE LTD. Not recorded $81,060.00 Not recorded
2023 RFQ 73839 EASTERN AUDIO LIMITED Not recorded $18,594.80 Not recorded
2023 RFQ 73860 IMP SOLUTIONS Not recorded $44, 689.80 Not recorded
2023 2023-01 ATLANTIC BUSINESS INTERIORS Not recorded $49,324.00 Not recorded
2023 2023-01 CENTRAL OFFICE EQUIPMENT Not recorded $105,364.00 Not recorded
2023 2023-01 SUPERIOR OFFICE INTERIORS Not recorded $95,934.00 Not recorded
2023 RFQ 73928 BAIRDS ASPHALT SEALING AND LINE PAINTING Not recorded $13,500.00 Not recorded
2023 RFQ 74050 GRAINGER CANADA Not recorded $12,052.80 Not recorded
2023 RFQ 74055 AIMS LTD. Not recorded $17,822.53 Not recorded
2023 RFQ 74302 BRUNNET INC. Not recorded $11,136.90 Not recorded
2023 RFQ 74313 CENTRAL OFFICE EQUIPMENT Not recorded $35,896.00 Not recorded
2023 RFQ 74635 ATLANTIC RESTAURANT SUPPLIES Not recorded $20,435.24 Not recorded
2023 RFQ 74643 GE HEALTHCARE Not recorded $240,000.00 Not recorded
2023 RFQ 74650 CANADIAN MEDICAL PRODUCTS Not recorded $52,173.00 Not recorded
2023 2023-04 CEV INC. Not recorded $120,109.75 Not recorded
2023 RFQ 74657 VEN REZ PRODUCTS Not recorded $41,073.75 Not recorded
2023 RFQ 74680 VWR INTERNATIONAL Not recorded $30,690.20 Not recorded
2023 RFQ 74700 SOURCE ATLANTIC LIMITED Not recorded $16,749.19 Not recorded
2023 RFQ 74878 IMP SOLUTIONS Not recorded $62,238.37 Not recorded
2023 2023-05 SUMMIT MECHANCIAL (2020) LTD. Not recorded $409,832.50 Not recorded
2023 RFQ 74988 GRAINGER CANADA Not recorded $11,313.78 Not recorded
2023 RFQ 74988 GRAYBAR CANADA Not recorded $14,859.73 Not recorded
2023 RFQ 75040 MCCARTHY VETERINARY SUPPLIES Not recorded $28,877.07 Not recorded
2023 RFQ 75040 DISPOMED Not recorded $20,204.02 Not recorded
2023 RFQ 75056 DISPOMED Not recorded $14,996.96 Not recorded
2023 RFQ 75098 PYRAMID CONSTRUCTION Not recorded $87,310.00 Not recorded
2023 RFQ 75283 BRUNNET INC. Not recorded $13,761.85 Not recorded
2023 RFQ 75297 VEN REZ PRODUCTS Not recorded $17,045.55 Not recorded
2023 2023-09 GARDA CANADA SECURITY SERVICES Not recorded $70,000.00 Not recorded
2023 RFQ 75364 APPLE CANADA INC. Not recorded $54,329.70 Not recorded
2023 RFQ 75371 KENT BUILDING SUPPLIES Not recorded $19,122.48 Not recorded
2023 RFQ 75373 EASTERN SAFETY SERVICES Not recorded $15,658.00 Not recorded
2023 RFQ 75385 FISHER SCIENTIFIC Not recorded $11,105.57 Not recorded
2023 RFQ 75388 SOURCE ATLANTIC LIMITED Not recorded $17,064.00 Not recorded
2023 RFQ 75454 PROGRESSIVE EDUCATIONAL SYSTEMS Not recorded $85,149.65 Not recorded
2023 RFQ 75521 BRUNNET INC. Not recorded $28,759.27 Not recorded
2023 RFQ 75537 SUPERIOR OFFICE INTERIORS Not recorded $15,199.00 Not recorded
2023 RFQ 75690 HENRY'S CAMERA Not recorded $19,122.48 Not recorded
2023 RFQ 75764 FESTO DIDACTIC LTEE/LTD. Not recorded $146,305.02 Not recorded
2023 N/A TRIBAL ROOTS INC. Not recorded $23,325.00 Not recorded
2023 RFQ 75856 AIR LIQUIDE CANADA INC. Not recorded $16,196.20 Not recorded
2023 RFQ 75904 LINCOLN ELECTRIC COMPANY OF CANADA Not recorded $20,359.44 Not recorded
2023 N/A SUMMA STRATEGIES CANADA INC. Not recorded $39,000.00 Not recorded
2023 2023-13 FJ WADDEN AND SONS LTD Not recorded N/A Not recorded
2023 2023-17 BRANDT TRACTOR LTD. Not recorded $159,180.00 Not recorded
2023 RFQ 76003 WISEMAN'S SALES & SERVICE Not recorded $10,007.97 Not recorded
2023 76019 CENTRAL SERVICE STATION LTD. Not recorded $36,288.00 Not recorded
2023 RFQ 76120 FESTO DIDACTIC LTEE/LTD Not recorded $105,827.61 Not recorded
2023 2023-32 SAPUTO DAIRY PRODUCTS CANADA Not recorded N/A Not recorded
2023 2023-32 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2023 N/A GAFSONS INDUSTRIES Not recorded $22,561.54 Not recorded
2023 N/A D'S ELECTRICAL WORLD & HARDWARE STORE Not recorded $34,268.00 Not recorded
2023 RFQ 76148 ATLANTIC RESTAURANT SUPPLIES Not recorded $12,469.92 Not recorded
2023 RFQ 76221 BRUNNET INC. Not recorded $12,467.90 Not recorded
2023 RFQ 76360 EXCEPTIONALLY YOURS Not recorded $ 27,500.00 Not recorded
2023 RFQ 76411 ALLIED ELECTRICAL Not recorded $14,890.00 Not recorded
2023 2023-33 ALTANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2023 2023-33 SYSCO FOOD SERVICES Not recorded N/A Not recorded
2023 RFQ 76423 STUDIO ECONOMIK Not recorded $50,708.00 Not recorded
2023 RFQ 76536 SUPERIOR OFFICE INTERIORS Not recorded $28,438.00 Not recorded
2023 RFQ 76730 FESTO DIDACTIC LTEE/LTD Not recorded $60,037.42 Not recorded
2023 RFQ 76731 PROGRESSIVE EDUCATIONAL SYSTEMS Not recorded $17,876.27 Not recorded
2023 RFQ 76802 STUDICA LIMITED Not recorded $16,711.00 Not recorded
2023 RFQ 76831 HESKA Not recorded $44,000.00 Not recorded
2023 RFQ 76937 BRUNNET INC. Not recorded $34,950.00 Not recorded
2023 RFQ 76939 DIVERSIFIED POWER Not recorded $20,365.96 Not recorded
2023 RFQ 76945 RUSSEL METALS Not recorded $10,185.00 Not recorded
2023 RFQ 76958 SEBIA DIAGNOSTICS CANADA INC. Not recorded $70,309.14 Not recorded
2023 RFQ 76966 BROWNE'S AUTO SUPPLIES Not recorded $22,345.06 Not recorded
2023 RFQ 76969 SUMMIT MECHANICAL (2020) LTD Not recorded $27,400.00 Not recorded
2023 RFQ 76972 RUSSEL METALS Not recorded $21,105.00 Not recorded
2023 2023-34,41,42 SYSCO FOOD SERVICES Not recorded $63,000.00 Not recorded
2023 2023-34,41,42 ATLANTIC GROCERY DISTRIBUTORS Not recorded $103,000.00 Not recorded
2023 2023-39 AIR TITE SHEET METAL Not recorded $39,122.75 Not recorded
2023 RFQ 77077 SOURCE ATLANTIC LIMITED Not recorded $21,210.00 Not recorded
2023 RFQ 77111 HYDRAULIC POWER INC. Not recorded $42,579.86 Not recorded
2023 2023-40 KEEP COOL REFRIDGERATION Not recorded N/A Not recorded
2023 2023-46 Brunnet Inc. Not recorded $139,415.90 Not recorded
2023 2023-47 SUMMIT MECHANICAL (2020) LTD Not recorded N/A Not recorded
2023 N/A INFOSILEM Not recorded $27,773.35 Not recorded
2023 RFQ 77329 GRAINGER CANADA Not recorded $11,490.18 Not recorded
2023 RFQ 77414 MARINE INSTITUTE Not recorded $18,275.00 Not recorded
2023 RFQ 77421 EMCO Corporation Not recorded $61,626.29 Not recorded
2023 RFQ 77578 G J CAHILL & CO 1979 LTD. Not recorded $52,344.00 Not recorded
2023 2023-06 G J CAHILL & CO 1979 LTD. Not recorded $550,986.47 Not recorded
2023 RFQ 77767 Gaspard & Sons Ltd. Not recorded $24,866.46 Not recorded
2023 2023-51 Papa John Sportswear Centre Ltd. Not recorded $13,645.00 Not recorded
2023 2023-55 Jack Byrne Arena Not recorded $15,740.00 Not recorded
2023 RFQ 77774 Sirco Machinery Company Ltd. Not recorded $21,174.90 Not recorded
2023 RFQ 77791 Kent Building Supplies Ltd. Not recorded $16,115.59 Not recorded
2023 RFQ 77937 S & S Supply Ltd. Not recorded $17,495.00 Not recorded
2023 RFQ 78026 Apple Canada Inc. Not recorded $15,749.80 Not recorded
2023 RFQ 78030 B & H Photo Video Inc. Not recorded $24,959.44 Not recorded
2023 RFQ 78035 Eastern Medical Supplies Not recorded $15,513.75 Not recorded
2023 RFQ 78170 B & H Photo Video Inc. Not recorded $18,277.85 Not recorded
2023 RFQ 78215 Air Liquide Canada Inc. Not recorded $26,369.22 Not recorded
2022 2021-46 DIGITAL SIX CONSULTING INC Not recorded $1,268,823.75 Not recorded
2022 2021-51 TELUS BUSINESS Not recorded $100,132.80 Not recorded
2022 2021-53 3D DATACOMM Not recorded $136,708.30 Not recorded
2022 RFQ 68978 RUSSEL METALS Not recorded $20,849.50 Not recorded
2022 RFQ 68985 JACK BYRNE ARENA Not recorded $16,737.10 Not recorded
2022 RFQ 68992 NEWFOUND ROOFING LTD Not recorded $17,250.00 Not recorded
2022 RFQ 69019 EMBERLEY TRANSPORT LTD Not recorded $29,348.00 Not recorded
2022 RFQ 69113 AVALON VENDING SERVICES INC Not recorded N/A Not recorded
2022 RFQ 69122 M AND M PREPAK SALES Not recorded $22,425.00 Not recorded
2022 2022-01 BELL CANADA Not recorded $49,200.00 Not recorded
2022 2022-02 BRUNNET INC Not recorded N/A Not recorded
2022 RFP 69199 RADIUS, SIMON FRASER UNIVERSITY Not recorded $39,304.13 Not recorded
2022 RFQ 69227 IMP SOLUTIONS Not recorded $58,708.13 Not recorded
2022 RFQ 69328 EASTERN AUDIO LIMITED Not recorded $20,275.56 Not recorded
2022 RFQ 69369 DELL CANADA Not recorded $15,842.86 Not recorded
2022 RFQ 69415 KERR CONTROLS LTD Not recorded $14,348.00 Not recorded
2022 RFQ 69447 FISHER SCIENTIFIC Not recorded $14,001.75 Not recorded
2022 RFQ 69510 CREAFORM INC Not recorded $111,492.50 Not recorded
2022 RFQ 69535 BRUNNET INC Not recorded $23,299.29 Not recorded
2022 RFQ 69612 PITNEY BOWES CANADA Not recorded N/A Not recorded
2022 RFQ 69639 GRAYBAR CANADA Not recorded $48,070.00 Not recorded
2022 RFQ 69650 IMP SOLUTIONS Not recorded $75,647.00 Not recorded
2022 2022-03 HD SOURCE INC Not recorded $3,979.74 Not recorded
2022 2022-03 APY MTL INC Not recorded $68,476.73 Not recorded
2022 2022-03 THE SOURCE SHOP Not recorded $14,984.50 Not recorded
2022 2022-03 APPLIED ELECTRONICS LTD Not recorded $33,465.00 Not recorded
2022 RFQ 69734 BAIRDS ASPHALT SEALING AND LINE PAINTING Not recorded $15,072.82 Not recorded
2022 RFQ 69857 CENTRAL OFFICE EQUIPMENT Not recorded $54,912.50 Not recorded
2022 RFP 69903 AVALON VENDING SERVICES INC Not recorded N/A Not recorded
2022 RFQ 69941 BAIRDS ASPHALT SEALING AND LINE PAINTING Not recorded $9,487.50 Not recorded
2022 2022-04 TRIWARE TECHNOLOGIES INC. Not recorded $136,671.75 Not recorded
2022 RFQ 70031 GFL ENVIRONMENTAL INC Not recorded $13,800.00 Not recorded
2022 2022-05 APY MTL INC Not recorded $24,879.10 Not recorded
2022 2022-05 B3K DIGITAL Not recorded $3,753.60 Not recorded
2022 2022-05 DONS PHOTO Not recorded $39,541.83 Not recorded
2022 2022-05 HD SOURCE INC Not recorded $17,809.95 Not recorded
2022 2022-05 SONOTECHNIQUE PJL INC Not recorded $28,191.10 Not recorded
2022 2022-05 SOURCE SHOP Not recorded $90,620.00 Not recorded
2022 RFQ 70169 ALTOMAXX TECHNOLOGIES INC Not recorded $12,506.25 Not recorded
2022 RFQ 70188 BROWNES AUTO SUPPLIES LTD Not recorded $12,016.58 Not recorded
2022 RFQ 70189 IMP SOULTIONS Not recorded $23,563.93 Not recorded
2022 RFQ 70190 ACUREN GROUP INC Not recorded $45,641.20 Not recorded
2022 RFQ 70192 KERR CONTROLS LTD. Not recorded $6,261.65 Not recorded
2022 RFQ 70192 MASTER GROUP Not recorded $20,259.72 Not recorded
2022 RFQ 70270 THOMAS FX GROUP INC Not recorded $26,178.26 Not recorded
2022 RFQ 70271 CITY TIRE Not recorded $23,220.02 Not recorded
2022 RFQ 70274 DENEX INDUSTRIAL Not recorded $69,601.99 Not recorded
2022 RFQ 70322 MOUSER ELECTRONICS Not recorded $44,086.71 Not recorded
2022 RFQ 70325 URBAN FLOORING CONTRACTORS LTD Not recorded $19,182.00 Not recorded
2022 RFQ 70327 POWERLAND COMPUTERS Not recorded $19,404.64 Not recorded
2022 RFQ 70346 FISHER SCIENTIFIC Not recorded $31,250.96 Not recorded
2022 RFQ 70346 CARDINAL HEALTH Not recorded $2,969.46 Not recorded
2022 RFQ 70346 MEDLINE CANADA Not recorded $2,484.67 Not recorded
2022 2022-06 B3K DIGITAL Not recorded $3,450.00 Not recorded
2022 2022-06 APY MTL INC Not recorded $2,712.19 Not recorded
2022 2022-06 THE SOURCE SHOP Not recorded $154,699.86 Not recorded
2022 RFQ 70415 ATLANTIC BUSINESS INTERIORS Not recorded $22,462.95 Not recorded
2022 RFQ 70424 SUPERIOR OFFICE INTERIORS Not recorded $39,758.49 Not recorded
2022 RFQ 70428 LINCOLN ELECTRIC COMPANY OF CANADA Not recorded $28,569.11 Not recorded
2022 RFQ 70442 HITECH COMMUNICATIONS Not recorded $17,583.21 Not recorded
2022 RFQ 70445 DALECO LIMITED Not recorded N/A Not recorded
2022 RFQ 70492 IMP SOLUTIONS Not recorded $19,009.45 Not recorded
2022 RFQ 70586 POWERLAND COMPUTERS Not recorded $72,171.39 Not recorded
2022 RFQ 70589 FISHER SCIENTIFIC Not recorded $48,806.00 Not recorded
2022 RFQ 70592 ATLANTIC RESTAURANT SUPPLIES Not recorded $31,866.11 Not recorded
2022 RFQ 70592 BIG ERICS Not recorded $1,735.18 Not recorded
2022 RFQ 70592 CHANDLER SALES Not recorded $3,066.23 Not recorded
2022 RFQ 70608 SYSCO ATLANTIC Not recorded N/A Not recorded
2022 RFQ 70608 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2022 RFQ 70610 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2022 RFQ 70610 SYSCO ATLANTIC Not recorded N/A Not recorded
2022 RFQ 70677 V AND L INFORMATION RESOURCES Not recorded $16,900.01 Not recorded
2022 RFQ 70709 COLEMANS BRANDSOURCE HOME FURNISHINGS Not recorded $19,996.20 Not recorded
2022 RFQ 70765 TECH CONSTURCTION (2012) LTD. Not recorded $66,056.00 Not recorded
2022 RFQ 70696 FUNN FOOD FACTORY INC Not recorded N/A Not recorded
2022 RFQ 70760 STAPLES BUSINESS DEPOT Not recorded $25,043.46 Not recorded
2022 RFQ 70761 BRUNNET INC Not recorded $31,106.73 Not recorded
2022 RFQ 70769 GREGORY WALKINS P. ENG Not recorded $11,212.50 Not recorded
2022 RFQ 70771 BIOLANTIC SERVICES INC Not recorded $20,915.28 Not recorded
2022 RFQ 70783 JASMINE DUFFENAIS O/A THE IRON BULLET LTD. Not recorded N/A Not recorded
2022 RFQ 70860 APY MTL INC Not recorded $3,216.09 Not recorded
2022 RFQ 70860 THE SOURCE SHOP Not recorded $11,288.89 Not recorded
2022 RFQ 70870 3D DATACOMM Not recorded $23,853.15 Not recorded
2022 RFQ 70894 TESTFORCE SYSTEMS INC Not recorded $10,481.10 Not recorded
2022 RFQ 70906 ITM INSTRUMENTS INC Not recorded $13,880.50 Not recorded
2022 RFQ 70922 TECH CONSTRUCTION (2012) LTD. Not recorded $11,040.00 Not recorded
2022 RFQ 71020 AIR LIQUIDE CANADA INC Not recorded $30,749.16 Not recorded
2022 RFQ 71010 HICKMAN MOTORS LIMITED Not recorded $76202.45 Not recorded
2022 2022-07 GRAYBAR CANADA Not recorded $18,378.15 Not recorded
2022 2022-07 CARQUEST AUOT PARTS Not recorded $16,632.96 Not recorded
2022 2022-08 APY MTL INC Not recorded $18,610.47 Not recorded
2022 2022-08 QUANTUM FIRST AUTOMATION LTD. Not recorded $9,689.90 Not recorded
2022 2022-08 VISTEK LTD. Not recorded $81,960.25 Not recorded
2022 2022-09 SIRCO MACHINERY COMPANY LTD. Not recorded $89,1599.86 Not recorded
2022 RFP 71127 JBL AMUSEMENTS LTD. Not recorded N/A Not recorded
2022 RFQ 71200 SYSCO ATLANTIC Not recorded $11,500.00 Not recorded
2022 RFQ 71247 PARDY'S WASTE MANAGEMENT Not recorded N/A Not recorded
2022 RFQ 71284 SAPUTO DAIRY PRODUCTS CANADA Not recorded N/A Not recorded
2022 2022-11 BIG ERICS Not recorded N/A Not recorded
2022 2022-11 HENRY SCHEIN CANADA Not recorded N/A Not recorded
2022 2022-11 PINEFALLS LIIFE Not recorded N/A Not recorded
2022 2022-11 APOLLO SOULTIONS Not recorded N/A Not recorded
2022 2022-12 SOFTCHOICE LP Not recorded $268,626.46 Not recorded
2022 RFQ 71364 3D DATACOMM Not recorded $11,729.06 Not recorded
2022 RFQ 71394 SYSCO ATLANTIC Not recorded N/A Not recorded
2022 RFQ 71394 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2022 RFQ 71397 SYSCO ATLANTIC Not recorded N/A Not recorded
2022 RFQ 71397 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2022 RFQ 71399 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2022 RFQ 71399 GJ SHORTALL Not recorded N/A Not recorded
2022 RFQ 71461 BELL MOBILITY INC Not recorded $73,230.80 Not recorded
2022 RFQ 71462 KENT BUILDING SUPPLIES Not recorded N/A Not recorded
2022 RFQ 71508 ELEKTRA SERVICES Not recorded N/A Not recorded
2022 RFQ 71512 KELLOWAY'S CONSTRUCTION Not recorded $53,532.50 Not recorded
2022 RFQ 71514 COLONIAL AUTO PARTS Not recorded $67,870.74 Not recorded
2022 RFQ 71519 SOURCE SHOP Not recorded $53,069.63 Not recorded
2022 RFQ 71526 SUMMIT MECHANICAL SERVICES (2020) LTD. Not recorded $17,248.30 Not recorded
2022 RFQ 71594 SUPERIOR OFFICE INTERIORS Not recorded $17,248.85 Not recorded
2022 RFQ 71653 INSIGHT CANADA Not recorded $37,881.00 Not recorded
2022 RFQ 71707 AVSHOP.CA Not recorded $59,838.05 Not recorded
2022 2022-13 CINTAS CANADA LIMITED Not recorded N/A Not recorded
2022 RFQ 71942 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2022 RFQ 71958 AVSHOP.CA Not recorded $25,520.80 Not recorded
2022 RFQ 71990 DRAEGER MEDICAL CANADA INC. Not recorded $56,421.21 Not recorded
2022 RFQ 72002 SUMMIT MECHANICAL SERVICES (2020) LTD Not recorded N/A Not recorded
2022 2022-14 CROSSFUZE Not recorded $268,663.60 Not recorded
2022 2022-15 CANCELLED Not recorded Not recorded
2022 2022-16 R&R HVAC AND CONTROLS LTD. Not recorded $697,175.00 Not recorded
2022 RFQ 72368 STATION STEAKHOUSE CATERING Not recorded N/A Not recorded
2022 RFQ 72371 STATION STEAKHOUSE CATERING Not recorded N/A Not recorded
2022 RFQ 72077 KPMG Not recorded $46,473.20 Not recorded
2022 RFQ 72326 LITEGEAR Not recorded $26,749.88 Not recorded
2022 RFQ 72432 SME LIMITED Not recorded $33,450.00 Not recorded
2022 RFQ 72445 BROWNES AUTO SUPPLIES LTD. Not recorded $42,878.64 Not recorded
2022 RFQ 72450 ATLANTIC GROCERY Not recorded N/A Not recorded
2022 RFQ 72450 MULTIFOODS Not recorded N/A Not recorded
2022 RFQ 72452 SUPERIOR OFFICE INTERIORS Not recorded $13,076.39 Not recorded
2022 RFQ 72541 GRAYBAR CANADA Not recorded N/A Not recorded
2022 RFQ 72567 AIMS Not recorded $45,100.00 Not recorded
2022 RFQ 72564 B & H PHOTO VIDEO Not recorded $21,373.56 Not recorded
2022 RFQ 72940 PAINT SHOP GANDER Not recorded $21,442.46 Not recorded
2022 RFQ 72966 HOME HARDWARE DEER LAKE Not recorded $20,450.00 Not recorded
2022 RFQ 72967 CAL CHEK CANADA Not recorded $25,665.00 Not recorded
2022 RFQ 72969 CANSEL SURVEYS Not recorded $47,360.00 Not recorded
2022 RFQ 72994 SHORT ATLANTIC INDUSTRIES Not recorded $28,900.00 Not recorded
2022 RFQ 73024 SOURCE ATLANTIC LIMITED Not recorded $11,563.07 Not recorded
2022 RFQ 73068 SIMTRONICS CORPORATION Not recorded $51,170.17 Not recorded
2022 RFQ 73082 INSTRUMENTATION LABORATORY CANADA/WERFEN Not recorded $30,000.00 Not recorded
2022 RFQ 73140 CENTRAL OFFICE EQUIPMENT LIMITED Not recorded $18,146.00 Not recorded
2022 RFQ 73163 NATIONAL INSTRUMENTS T9646 Not recorded $13,524.00 Not recorded
2022 RFQ 73179 Jack Byrne Arena Not recorded $15,281.70 Not recorded
2022 RFQ 73238 BRUNNET INC. Not recorded $15,801.52 Not recorded
2022 RFQ 73239 TECH CONSTRUCTION (2012) LTD. Not recorded $36,675.00 Not recorded
2022 RFQ 73248 MILL SUPPLY LTD. Not recorded $39,202.66 Not recorded
2022 RFQ 73261 MILL SUPPLY LTD. Not recorded $32,506.53 Not recorded
2022 RFQ 73280 APPLE CANADA INC. Not recorded $58,583.20 Not recorded
2022 2022-19 CEV INC. Not recorded $134,111.00 Not recorded
2022 RFQ 73449 CARTO CANADA INC. Not recorded $18,340.00 Not recorded
2022 RFQ 73420 SOURCE SHOP Not recorded $14,027.50 Not recorded
2022 RFQ 73179 JACK BYRNE ARENA Not recorded $15,281.70 Not recorded
2022 RFQ 73460 B&H PHOTO VIDEO Not recorded $18,262.76 Not recorded
2021 RFP # 2020-22 PAY MY TUITION Not recorded N/A Not recorded
2021 RFQ 65449 PBO INDUSTRIAL DISPOSAL Not recorded $10,645.20 Not recorded
2021 RFQ 65457 PBO INDUSTRIAL DISPOSAL Not recorded $10,996.00 Not recorded
2021 RFQ 65471 M & M PREPACK SALES Not recorded $32,000.00 Not recorded
2021 RFQ 64471 GRAYBAR CANADA Not recorded $56,250.00 Not recorded
2021 RFQ 65532 COMPLETE DRYWALL SYSTEMS LTD. Not recorded $17,468.00 Not recorded
2021 TENDER 2021-01 AIR TITE SHEET METAL LIMITED Not recorded $133,333.00 Not recorded
2021 TENDER 2021-02 PINCHIN Not recorded N/A Not recorded
2021 TENDER 2021-03 CANCELLED Not recorded Not recorded
2021 RFQ 65629 DOMESTIC MOVING & STORAGE Not recorded $11,708.88 Not recorded
2021 RFQ 65701 BRUNNET Not recorded $13,275.00 Not recorded
2021 RFQ 65649 IMP SOLUTIONS Not recorded $11,708.88 Not recorded
2021 RFQ 65697 IMP SOLUTIONS Not recorded $19,544.35 Not recorded
2021 RFQ 63738 GASPARD AND SONS LTD. Not recorded $19,002.27 Not recorded
2021 RFQ 65616 KARL STORZ ENDOSCOPY CANADA Not recorded $25,027.00 Not recorded
2021 RFQ 65701 BRUNNET Not recorded $13,275.00 Not recorded
2021 TENDER 2021-04 PHILROBBEN JANITORIAL LIMITED Not recorded $424,320.00 Not recorded
2021 TENDER 2021-05 NEPTUNE SECURITY SERVICES Not recorded N/A Not recorded
2021 TENDER 2021-06 NO BIDS Not recorded Not recorded
2021 TENDER 2021-07 NO BIDS Not recorded Not recorded
2021 TENDER 2021-08 GLOBAL RENTAL CANADA Not recorded $306,903.00 Not recorded
2021 TENDER 2021-11 TRANS EAST TRAILERS LTD. Not recorded $114,880.00 Not recorded
2021 RFQ 66114 COMPLETE DRYWALL SYSTEMS LTD. Not recorded N/A Not recorded
2021 TENDER # 2021-12 FLYNN CANADA LTD. Not recorded $294,750.00 Not recorded
2021 RFQ 66149 TFORCE FINAL MILE Not recorded N/A Not recorded
2021 RFQ 66181 GFL ENVIRONMENTAL INC. Not recorded N/A Not recorded
2021 RFQ 66208 ACUREN GROUP INC. Not recorded $78,444.00 Not recorded
2021 RFQ 2021-09 TERRA NOVA FOODS Not recorded N/A Not recorded
2021 RFQ 2021-09 SYSCO FOOD SERVICES OF ATLANTIC CANADA Not recorded N/A Not recorded
2021 RFQ 2021-09 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 2021-10 TERRA NOVA FOODS Not recorded N/A Not recorded
2021 RFQ 2021-10 SYSCO FOOD SERVICES OF ATLANTIC CANADA Not recorded N/A Not recorded
2021 RFQ 2021-10 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 66243 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 66425 OLYMPUS CANADA INC Not recorded $14,901.00 Not recorded
2021 RFQ 66465 BECKMAN COULTER Not recorded $25,000.00 Not recorded
2021 RFQ 66466 JOHNSTON EQUIPMENT Not recorded $19,011.00 Not recorded
2021 RFQ 66467 HARVEY AND COMPANY LIMITED Not recorded $45,500.00 Not recorded
2021 RFQ 66470 LINCOLN ELECTRIC COMPANY OF CANADA LP Not recorded $26,939.10 Not recorded
2021 RFQ 66417 LINCOLN ELECTIC COMPANY OF CANADA LP Not recorded $16,561.80 Not recorded
2021 RFQ 66478 AIR LIQUIDE CANADA INC Not recorded $22,559.54 Not recorded
2021 RFQ 66483 BOMIMED INC. Not recorded $33,000.00 Not recorded
2021 RFQ 66490 WORKIFY Not recorded $18,000.00 Not recorded
2021 RFQ 66530 FJ WADDEN AND SONS LTD Not recorded N/A Not recorded
2021 RFQ 66534 COCA COLA REFRESHMENTS Not recorded N/A Not recorded
2021 RFQ 66622 BRUNNET INC. Not recorded $26,682.45 Not recorded
2021 TENDER 2021-18 MEDICAL MART/ MEDLINE Not recorded N/A Not recorded
2021 TENDER # 2021-18 JAYSON-MYERS CANADA INC. Not recorded N/A Not recorded
2021 TENDER # 2021-18 ROCKWATER Not recorded N/A Not recorded
2021 TENDER # 2021-20 VEN-REZ PRODUCTS LTD Not recorded N/A Not recorded
2021 RFQ 66651 WINSOR SNACKS Not recorded N/A Not recorded
2021 RFQ 66703 GRAINGER CANADA Not recorded $18,424.71 Not recorded
2021 RFQ 66539 FISHER SCIENTIFIC Not recorded $11,361.97 Not recorded
2021 RFQ 66707 ATLANTIC RESTAURANT SUPPLIES Not recorded $11,151.97 Not recorded
2021 RFQ 66774 STAPLES BUSINESS DEPOT Not recorded $36,545.52 Not recorded
2021 RFQ 66778 BIOLANTIC SERVICES INC Not recorded $25,061.00 Not recorded
2021 TENDER #2021-22 RICOH CANADA INC. Not recorded $126,605.56 Not recorded
2021 RFQ 66946 HOSKIN SCIENTIFIC Not recorded $19,454.00 Not recorded
2021 RFQ 66986 ALPHA 1 SAFETY AND SECURITY LTD Not recorded N/A Not recorded
2021 RFQ 2021-25 SAPUTO DAIRY PRODUCTS Not recorded N/A Not recorded
2021 RFQ 66401 KARL STORZ ENDOSCOPY CANADA LTD. Not recorded $26,614.00 Not recorded
2021 RFQ 2021-23 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 2021-23 SYSCO FOOD SERVICES OF ATLANTIC CANADA Not recorded N/A Not recorded
2021 2021-30 EVENTEX RENTALS INC Not recorded N/A Not recorded
2021 RFQ 67143 SUMMIT MECHANICAL SERVICES (2020) LIMITED Not recorded N/A Not recorded
2021 RFQ 67176 TODD ROBBINS SERVICES INC Not recorded $10,000.00 Not recorded
2021 RFQ 67200 FISHER SCIENTIFIC Not recorded $23,411.76 Not recorded
2021 RFQ 67266 AIR TITE SHEET METAL Not recorded $31,137.00 Not recorded
2021 2021-33 EFCO ENTERPRISE LTD Not recorded N/A Not recorded
2021 RFQ 2021-34 MORGAN PRINTING Not recorded N/A Not recorded
2021 RFQ 67319 KARL STORZ ENDOSCOPY CANADA LTD. Not recorded $28,232.00 Not recorded
2021 2021-35 THE SCALE SHOP LTD Not recorded N/A Not recorded
2021 RFQ 67497 INSIGHT CANADA Not recorded $24,780.00 Not recorded
2021 RFQ 67573 HOUSEHOLD MOVERS Not recorded $12,484.14 Not recorded
2021 RFP 2021-19 IMP SOLUTIONS Not recorded $1,295,340.00 Not recorded
2021 2021-21 CARDINAL HEALTH CANDA Not recorded N/A Not recorded
2021 2021-21 MEDICAL MART/MEDILINE Not recorded N/A Not recorded
2021 2021-21 ARJO CANADA INC Not recorded N/A Not recorded
2021 2021-21 ESBE SCIENTFIC Not recorded N/A Not recorded
2021 2021-21 VWR CANADA Not recorded N/A Not recorded
2021 RFQ 67008 FUME HOOD Not recorded 12720.00 Not recorded
2021 RFQ 2021-27 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 2021-27 SYSCO FOOD SERVICES Not recorded N/A Not recorded
2021 RFQ 2021-28 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 2021-28 SYSCO FOOD SERVICES Not recorded N/A Not recorded
2021 RFQ 2021-28 TERRA NOVA FOODS Not recorded N/A Not recorded
2021 RFQ 2021-29 GJ SHORTALL Not recorded N/A Not recorded
2021 RFQ 2021-29 SYSCO FOOD SERVICES Not recorded N/A Not recorded
2021 2021-32 ATLANTIC RESTAURANT SUPPLIES Not recorded N/A Not recorded
2021 RFQ 67423 KEEP COOL REFRIGERATION Not recorded N/A Not recorded
2021 RFQ 2021-36 PROFESSIONAL UNIFORMS & MATS Not recorded N/A Not recorded
2021 RFQ 2021-36 THE UNIFORM SHOP PLUS Not recorded N/A Not recorded
2021 RFQ 2021-37 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2021 RFQ 2021-37 TERRA NOVA FOODS Not recorded N/A Not recorded
2021 RFQ 2021-37 AGROPUR COOPERATION Not recorded N/A Not recorded
2021 RFQ 67955 MILL SUPPLY Not recorded $25,956.88 Not recorded
2021 RFQ 67978 MILL SUPPLY Not recorded $29,092.72 Not recorded
2021 RFQ 68008 BRUNNET Not recorded $14,085.60 Not recorded
2021 RFQ 68033 PARKLAND CORPORATION Not recorded $26,700.00 Not recorded
2021 RFQ 68234 HICKMAN MOTORS Not recorded $50,762.00 Not recorded
2021 RFQ 68300 HARVEY AND COMPANY LIMITED Not recorded $20,274.50 Not recorded
2021 2021-38 BANK OF NOVA SCOTIA Not recorded N/A Not recorded
2021 RFQ 68306 SMITH'S HOME HARDWARE Not recorded N/A Not recorded
2021 RFQ 68306 KENT BUILDING SUPPLIES Not recorded N/A Not recorded
2021 RFQ 68364 CBCL LIMITED Not recorded $79,120.00 Not recorded
2021 RFQ 68395 WILLSIE EQUIPMENT AND SALES Not recorded $11,508.41 Not recorded
2021 RFQ 68432 PIKES HOME HARDWARE Not recorded $19,664.66 Not recorded
2021 RFQ 68438 HUMBER MOTOR FORD Not recorded $71,239.05 Not recorded
2021 RFQ 68445 MEDICAL MART/MEDILINE Not recorded $10,660.50 Not recorded
2021 2021-41 CENTRAL OFFICE EQUIPMENT Not recorded N/A Not recorded
2021 2021-41 DICKS AND COMPANY BASICS Not recorded N/A Not recorded
2021 2021-42 CANADIAN LINEN AND UNIFORMS Not recorded N/A Not recorded
2021 2021-42 NATIONAL SAFETY EQUIPMENT Not recorded N/A Not recorded
2021 2021-42 PROFESSIONAL UNIFORMS AND MATS Not recorded N/A Not recorded
2021 2021-42 ROCK SAFETY INDUSTRIAL LTD Not recorded N/A Not recorded
2021 2021-42 VALLEN CANADA INC Not recorded N/A Not recorded
2021 2021-43 BRUNNET INC Not recorded N/A Not recorded
2021 RFQ 68237 ELEMENTAL CONTROLS LIMITED Not recorded $50,762.00 Not recorded
2021 2021-44 TD INSURANCE Not recorded N/A Not recorded
2021 RFQ 68245 SUMMIT MECHANICAL SERVICES (2020) Not recorded $67,933.62 Not recorded
2021 RFQ 68458 DRAMIS COMMUNICATIONS SOLUTIONS LTD Not recorded $13,757.61 Not recorded
2021 RFQ 68499 ISLAND FURNITURE Not recorded $15,343.30 Not recorded
2021 RFQ 68510 VEN REZ PRODUCTS Not recorded $22,425.00 Not recorded
2021 RFQ 68514 VEN REZ PRODUCTS Not recorded $111,553.22 Not recorded
2021 RFQ 68552 ISLAND OFFICE Not recorded $22,714.24 Not recorded
2021 RFQ 68556 DELL CANADA Not recorded $79,695.00 Not recorded
2021 2021-47 BROWNE'S AUTO SUPPLIES LTD Not recorded N/A Not recorded
2021 2021-47 COLONIAL AUTO PARTS Not recorded N/A Not recorded
2021 2021-47 NAPA TORBAY Not recorded N/A Not recorded
2021 2021-48 COLONIAL AUTO PARTS Not recorded N/A Not recorded
2021 2021-48 FINISH LINE SALES LTD Not recorded N/A Not recorded
2021 2021-48 NAPA TORBAY Not recorded N/A Not recorded
2021 2021-49 NORTH ATLANTIC PETROLEUM Not recorded N/A Not recorded
2021 2021-50 SOURCE ATLANTIC LTD Not recorded N/A Not recorded
2021 2021-50 VALLEN CANADA INC Not recorded N/A Not recorded
2021 2021-50 MSC INDUSTRIAL SUPPLY Not recorded N/A Not recorded
2021 RFQ 68670 JEWER BAILEY CONSULTANTS Not recorded $22,287.00 Not recorded
2021 RFQ 68679 ATLANTIC RESTAURANT SUPPLIES Not recorded $15,143.00 Not recorded
2021 RFQ 68682 GRAINGER CANADA Not recorded $16,135.09 Not recorded
2021 RFQ 68683 EPOXY GLOBAL LIMITED Not recorded $25,235.95 Not recorded
2021 RFQ 68737 GRAINGER CANADA Not recorded $26,143.11 Not recorded
2021 RFQ 68750 TERRA PLUS Not recorded $103,574.75 Not recorded
2021 RFQ 68865 BIG ERICS Not recorded $19,031.53 Not recorded
2021 RFQ 68865 ATLANTIC RESTAURANT SUPPLIES Not recorded $12,382.05 Not recorded
2021 RFQ 68885 VAN HOUTTE COFFEE SERVICES INC Not recorded N/A Not recorded
2021 RFQ 68889 NL VENDING SERVICES INC Not recorded N/A Not recorded
2021 RFQ 68920 ATLANTIC RESTAURANT SUPPLIES Not recorded $36,766.79 Not recorded
2021 RFQ 68920 BIG ERICS Not recorded $24,274.39 Not recorded
2020 Limited RFQ #62652 BRUNNET INC. Not recorded 12,630.00 Not recorded
2020 Tender #2020-01 SOURCE ATLANTIC Not recorded N/A Not recorded
2020 Tender #2020-01 OSIRIS INC. Not recorded N/A Not recorded
2020 Tender #2020-01 MAJNMAR MEDICAL PRODUCTS Not recorded N/A Not recorded
2020 Tender #2020-01 ROCKWATER PROFESSIONAL PRODUCTS Not recorded N/A Not recorded
2020 Limited RFQ #62755 SECRURE2 ENGINEERING Not recorded $9,494.99 Not recorded
2020 Limited RFQ #62801 GRAYBAR Not recorded $5,070.27 Not recorded
2020 Limited RFQ #62801 MCLOUGHLIN SUPPLIES Not recorded $5,688.51 Not recorded
2020 Limited RFQ #62801 RIDEOUT TOOL Not recorded $88.20 Not recorded
2020 Limited RFQ #62567 WATERMARK INSIGHTS Not recorded $38,000.00 Not recorded
2020 Tender # 2020-02 MEDICAL MART/MEDLINE Not recorded N/A Not recorded
2020 Tender # 2020-02 ARJO CANADA INC. Not recorded N/A Not recorded
2020 Tender # 2020-02 VWR INTERNATIONAL Not recorded N/A Not recorded
2020 Tender # 2020-02 ASSOCIATED HEALTH SYSTEMS INC. Not recorded N/A Not recorded
2020 Tender # 2020-02 CARDINAL HEALTH Not recorded N/A Not recorded
2020 Tender # 2020-02 CANADIAN MEDICAL PRODUCTS INC. Not recorded N/A Not recorded
2020 Tender # 2020-03 TRI-STAR INDUSTRIES LTD. Not recorded $156,675.00 Not recorded
2020 RFQ #62875 FIVE STAR MOVING Not recorded $10,150.00 Not recorded
2020 RFQ #62893 LAWRENCE GLASS & ALUMINUM Not recorded $12,892.00 Not recorded
2020 RFQ #62896 DIGI KEY CORPORATION Not recorded $17.990.00 Not recorded
2020 RFQ #62921 MASTER GROUP Not recorded $16,140.30 Not recorded
2020 RFQ #62921 BIOMED INC. Not recorded $33,000.00 Not recorded
2020 RFQ #63021 TRUCORP Not recorded $21,464.59 Not recorded
2020 RFQ #63085 FISHER SCIENTIFIC Not recorded $14,010.50 Not recorded
2020 RFQ #63051 FISHER SCIENTIFIC Not recorded $10,189.32 Not recorded
2020 RFQ # 63076 SUMMIT PLUMBING Not recorded $24,924.59 Not recorded
2020 RFQ # 63086 MASS INTERACT Not recorded $94,343.00 Not recorded
2020 RFQ # 63143 SUPERTECH INC. Not recorded $36,154.25 Not recorded
2020 RFQ # 63144 BRUNNET INC. Not recorded $25,940.23 Not recorded
2020 RFQ # 63150 NEWARK Not recorded $15,714.00 Not recorded
2020 RFQ # 63179 RIDEOUT TOOL & MACHINE Not recorded $101,800.00 Not recorded
2020 RFQ # 63270 IMP SOLUTIONS Not recorded $32,822.83 Not recorded
2020 RFQ # 63275 SPECTRUM NASCO CANADA Not recorded $100,460.00 Not recorded
2020 RFQ # 63289 SPECTRUM NASCO CANADA Not recorded $19422.00 Not recorded
2020 RFQ #2020-04 SAPUTO Not recorded Not recorded
2020 RFQ #2020-05 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2020 RFQ #2020-05 SYSCO Not recorded N/A Not recorded
2020 RFQ #2020-05 TERRA NOVA FOODS Not recorded N/A Not recorded
2020 RFQ #2020-06 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2020 RFQ #2020-06 SYSCO Not recorded N/A Not recorded
2020 RFQ #2020-06 TERRA NOVA FOODS Not recorded N/A Not recorded
2020 RFQ #2020-07 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2020 RFQ #2020-07 SYSCO Not recorded N/A Not recorded
2020 RFQ #2020-10 ATLANTIC GROCERY DISTRIBUTORS Not recorded N/A Not recorded
2020 RFQ # 63324 ATLANTIC BUSINESS INTERIORS Not recorded $22,629.00 Not recorded
2020 RFQ # 63316 SPECTRUM NASCO CANADA Not recorded $21,702.56 Not recorded
2020 RFQ # 63475 VEN REZ Not recorded $1,124.00 Not recorded
2020 RFQ # 63475 CENTRAL OFFICE EQUIPMENT Not recorded $8,457.00 Not recorded
2020 RFQ # 63475 ATLANTIC BUSINESS INTERIORS Not recorded $10,730.00 Not recorded
2020 RFQ # 63479 PRAXAIR Not recorded $32,200.00 Not recorded
2020 Tender # 2020-11 GE HEALTHCARE Not recorded $125,450.00 Not recorded
2020 Tender # 2020-12 WESTERN STAR TRUCKS Not recorded $167,573.00 Not recorded
2020 Tender # 2020-13 TOROMONT CAT Not recorded $278,000.00 Not recorded
2020 Tender #2020-14 DRAEGER MEDICAL CANADA Not recorded $115,859.68 Not recorded
2020 Tender #2020-15 KPMG Not recorded $300,000.00 Not recorded
2020 Tender #2020-16 S&H CODNER'S CONSTRUCTION Not recorded $656,838.00 Not recorded
2020 RFQ #2020-17 ATLANTIC GROCERY Not recorded N/A Not recorded
2020 RFQ #2020-17 MULTIFOODS Not recorded N/A Not recorded
2020 RFQ #2020-17 NOR-LAB LTD. Not recorded N/A Not recorded
2020 RFQ #2020-17 BROWNING HARVEY Not recorded N/A Not recorded
2020 RFQ #2020-18 ATLANTIC GROCERY Not recorded N/A Not recorded
2020 RFQ #2020-18 TERRA NOVA FOODS Not recorded N/A Not recorded
2020 RFQ #2020-18 AGROPUR Not recorded N/A Not recorded
2020 RFQ # 63864 KPMG Not recorded $59,225.00 Not recorded
2020 RFQ #63962 TRIWARE Not recorded $10,828.81 Not recorded
2020 RFQ # 64129 NEWFOUND ROOFING LTD. Not recorded $18,500.00 Not recorded
2020 RFQ # 64125 BELL CANADA Not recorded $15,750.00 Not recorded
2020 RFQ #64126 BELL CANADA Not recorded $56,000.00 Not recorded
2020 RFQ # 64256 DELL CANADA Not recorded $9,998.00 Not recorded
2020 RFQ # 64200 RUSSEL METALS Not recorded $16,750.00 Not recorded
2020 Tender # 2020-19 ENERCON BUILDERS INC. Not recorded $727,320.00 Not recorded
2020 Tender # 2020-20 AIR TITE SHEET METAL Not recorded $309,400.00 Not recorded
2020 Tender # 2020-21 AIR LIQUIDE CANADA Not recorded N/A Not recorded
2020 RFQ # 64470 KENT BUILDING SUPPLIES Not recorded N/A Not recorded
2020 RFQ # 64471 GRAYBAR CANADA Not recorded N/A Not recorded
2020 RFQ # 64490 BELL CANADA Not recorded $97,020.00 Not recorded
2020 RFQ # 64502 ATLANTIC GROCERY Not recorded N/A Not recorded
2020 RFQ # 64914 GLOBAL RENTAL CANADA Not recorded $42,556.00 Not recorded
2020 RFQ # 65104 BELL CANADA Not recorded $13,500.00 Not recorded
2020 RFQ # 65144 SPECTRUM NASCO CANADA Not recorded $28.880.00 Not recorded
2020 RFQ # 65301 HUNT'S TRANSPORT Not recorded $27,130.00 Not recorded
2020 RFQ # 65333 MELTWATER NEWS CANADA Not recorded $19,500.00 Not recorded
2020 Tender # 2020-23 CARDINAL HEALTH CANADA Not recorded N/A Not recorded
No matching archived tenders found.

Procurement Information

Fair and Competitive Process

CNA procurement opportunities are shared through open and limited call processes designed to support transparency and accountability.

External Procurement Platforms

Open calls and awarded open calls are linked through MERX, while live open call activity is also provided through the College's current external link structure.

Quick Links

MERX Open Call Solicitations MERX Awarded Open Calls Live Open Call

Procurement & Compliance

Forced Labour and Child Labour Report

College of the North Atlantic has taken steps to reduce the risk of forced labour and child labour.

The Forced Labour and Child Labour Report for College of the North Atlantic can be reviewed here .

Procurement Contact

Sharon Alexander

Procurement & Bookstore Manager

Campus:
Headquarters

Email:
Contact Sharon Alexander

Phone:
709/643-7853

Sakshi Vora

Procurement Officer III

Campus:
Prince Philip Drive Campus

Email:
Contact Sakshi Vora

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