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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: 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: 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: 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: 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 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: 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: 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: 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: 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: 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: 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: 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 84395

Vendor: EMRN INC.

Description of Commodity: Supply & Delivery Airway Management Trainer

Amount ($): $19,250.00

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 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 84415

Vendor: AVShop.ca

Description of Commodity: Items for Digital Animation program

Amount ($): $20,537.18

Award Date: OCT 20, 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 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: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: SUPPLY AND DELIVER MEAT & FISH PRODUCTS

Amount ($): NA

Award Date: SEPT 08, 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: 2025-29

Vendor: SYSCO FOOD SERVICES OF ATLANTIC CANADA

Description of Commodity: SUPPLY AND DELIVER GROCERY PRODUCTS

Amount ($): NA

Award Date: SEPT 05, 2025

Limited Call: 2025-29

Vendor: ATLANTIC GROCERY DISTRIBUTORS

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 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: 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 83883

Vendor: RUSSEL METALS

Description of Commodity: Iron Pipe order

Amount ($): $12,172.41

Award Date: SEPT 04, 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 83847

Vendor: IMP SOLUTIONS

Description of Commodity: VMware vSphere Enterprise Plus

Amount ($): $95,858.48

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: 2025-18

Vendor: COCA COLA REFRESHMENTS

Description of Commodity: Open Order for COKE

Amount ($): NA

Award Date: AUG 18, 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: 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 70445

Vendor: DALECO LTD.

Description of Commodity: OPEN ORDER TO PROVIDE DAILY HOT FOOD

Amount ($): NA

Award Date: APRIL 25, 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 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: 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: 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: 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: 2024-41

Vendor: GRAYBAR CANADA

Description of Commodity: OPEN ORDER FOR ELECTRICAL SUPPLIES PPD CAMPUS

Amount ($): $75,000.00

Award Date: APRIL 15, 2025

Limited Call: 2024-03

Vendor: NORTH ATLANTIC PETROLEUM

Description of Commodity: OPEN ORDER TO PROVIDE BULK PROPANE

Amount ($): $15000.00

Award Date: APRIL 10, 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: 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: 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 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: 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: 2024-22

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR MEAT & FISH PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-23

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR GROCERY 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: 2024-27

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER FOR PAPER & CLEANING PRODUCTS

Amount ($): N/A

Award Date: APRIL 3, 2025

Limited Call: 2024-28

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: 2024-32

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER

Amount ($): N/A

Award Date: APRIL , 2025

Limited Call: 2024-34

Vendor: ATLANTIC GROCERY DISTRIBUTORS

Description of Commodity: OPEN ORDER

Amount ($): N/A

Award Date: APRIL , 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 80750

Vendor: MANDEL SCIENTIFIC COMPANY INC.

Description of Commodity: VERTICAL LAMINAR FLOW CABINET

Amount ($): $16,806.40

Award Date: JANUARY 24, 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: 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

Limited Call: RFQ 86142

Vendor: Atlas-Apex Roofing

Description of Commodity: Emergency Roofing Services

Amount ($): $14,512.50

Award Date: May 4th, 2026

Awarded Archive

Year Tender ID Vendor Amount ($)
2023 RFQ 73614 PETER PAN SALES $14,721.00
2023 RFQ 73614 BIG ERICS $11,487.50
2023 RFQ 73706 NEWFOUND ROOFING $15,000.00
2023 RFQ 73730 STANTEC ARCHITECHTURE LTD. $81,060.00
2023 RFQ 73839 EASTERN AUDIO LIMITED $18,594.80
2023 RFQ 73860 IMP SOLUTIONS $44, 689.80
2023 2023-01 ATLANTIC BUSINESS INTERIORS $49,324.00
2023 2023-01 CENTRAL OFFICE EQUIPMENT $105,364.00
2023 2023-01 SUPERIOR OFFICE INTERIORS $95,934.00
2023 RFQ 73928 BAIRDS ASPHALT SEALING AND LINE PAINTING $13,500.00
2023 RFQ 74050 GRAINGER CANADA $12,052.80
2023 RFQ 74055 AIMS LTD. $17,822.53
2023 RFQ 74302 BRUNNET INC. $11,136.90
2023 RFQ 74313 CENTRAL OFFICE EQUIPMENT $35,896.00
2023 RFQ 74635 ATLANTIC RESTAURANT SUPPLIES $20,435.24
2023 RFQ 74643 GE HEALTHCARE $240,000.00
2023 RFQ 74650 CANADIAN MEDICAL PRODUCTS $52,173.00
2023 2023-04 CEV INC. $120,109.75
2023 RFQ 74657 VEN REZ PRODUCTS $41,073.75
2023 RFQ 74680 VWR INTERNATIONAL $30,690.20
2023 RFQ 74700 SOURCE ATLANTIC LIMITED $16,749.19
2023 RFQ 74878 IMP SOLUTIONS $62,238.37
2023 2023-05 SUMMIT MECHANCIAL (2020) LTD. $409,832.50
2023 RFQ 74988 GRAINGER CANADA $11,313.78
2023 RFQ 74988 GRAYBAR CANADA $14,859.73
2023 RFQ 75040 MCCARTHY VETERINARY SUPPLIES $28,877.07
2023 RFQ 75040 DISPOMED $20,204.02
2023 RFQ 75056 DISPOMED $14,996.96
2023 RFQ 75098 PYRAMID CONSTRUCTION $87,310.00
2023 RFQ 75283 BRUNNET INC. $13,761.85
2023 RFQ 75297 VEN REZ PRODUCTS $17,045.55
2023 2023-09 GARDA CANADA SECURITY SERVICES $70,000.00
2023 RFQ 75364 APPLE CANADA INC. $54,329.70
2023 RFQ 75371 KENT BUILDING SUPPLIES $19,122.48
2023 RFQ 75373 EASTERN SAFETY SERVICES $15,658.00
2023 RFQ 75385 FISHER SCIENTIFIC $11,105.57
2023 RFQ 75388 SOURCE ATLANTIC LIMITED $17,064.00
2023 RFQ 75454 PROGRESSIVE EDUCATIONAL SYSTEMS $85,149.65
2023 RFQ 75521 BRUNNET INC. $28,759.27
2023 RFQ 75537 SUPERIOR OFFICE INTERIORS $15,199.00
2023 RFQ 75690 HENRY'S CAMERA $19,122.48
2023 RFQ 75764 FESTO DIDACTIC LTEE/LTD. $146,305.02
2023 N/A TRIBAL ROOTS INC. $23,325.00
2023 RFQ 75856 AIR LIQUIDE CANADA INC. $16,196.20
2023 RFQ 75904 LINCOLN ELECTRIC COMPANY OF CANADA $20,359.44
2023 N/A SUMMA STRATEGIES CANADA INC. $39,000.00
2023 2023-13 FJ WADDEN AND SONS LTD N/A
2023 2023-17 BRANDT TRACTOR LTD. $159,180.00
2023 RFQ 76003 WISEMAN'S SALES & SERVICE $10,007.97
2023 76019 CENTRAL SERVICE STATION LTD. $36,288.00
2023 RFQ 76120 FESTO DIDACTIC LTEE/LTD $105,827.61
2023 2023-32 SAPUTO DAIRY PRODUCTS CANADA N/A
2023 2023-32 ATLANTIC GROCERY DISTRIBUTORS N/A
2023 N/A GAFSONS INDUSTRIES $22,561.54
2023 N/A D'S ELECTRICAL WORLD & HARDWARE STORE $34,268.00
2023 RFQ 76148 ATLANTIC RESTAURANT SUPPLIES $12,469.92
2023 RFQ 76221 BRUNNET INC. $12,467.90
2023 RFQ 76360 EXCEPTIONALLY YOURS $ 27,500.00
2023 RFQ 76411 ALLIED ELECTRICAL $14,890.00
2023 2023-33 ALTANTIC GROCERY DISTRIBUTORS N/A
2023 2023-33 SYSCO FOOD SERVICES N/A
2023 RFQ 76423 STUDIO ECONOMIK $50,708.00
2023 RFQ 76536 SUPERIOR OFFICE INTERIORS $28,438.00
2023 RFQ 76730 FESTO DIDACTIC LTEE/LTD $60,037.42
2023 RFQ 76731 PROGRESSIVE EDUCATIONAL SYSTEMS $17,876.27
2023 RFQ 76802 STUDICA LIMITED $16,711.00
2023 RFQ 76831 HESKA $44,000.00
2023 RFQ 76937 BRUNNET INC. $34,950.00
2023 RFQ 76939 DIVERSIFIED POWER $20,365.96
2023 RFQ 76945 RUSSEL METALS $10,185.00
2023 RFQ 76958 SEBIA DIAGNOSTICS CANADA INC. $70,309.14
2023 RFQ 76966 BROWNE'S AUTO SUPPLIES $22,345.06
2023 RFQ 76969 SUMMIT MECHANICAL (2020) LTD $27,400.00
2023 RFQ 76972 RUSSEL METALS $21,105.00
2023 2023-34,41,42 SYSCO FOOD SERVICES $63,000.00
2023 2023-34,41,42 ATLANTIC GROCERY DISTRIBUTORS $103,000.00
2023 2023-39 AIR TITE SHEET METAL $39,122.75
2023 RFQ 77077 SOURCE ATLANTIC LIMITED $21,210.00
2023 RFQ 77111 HYDRAULIC POWER INC. $42,579.86
2023 2023-40 KEEP COOL REFRIDGERATION N/A
2023 2023-46 Brunnet Inc. $139,415.90
2023 2023-47 SUMMIT MECHANICAL (2020) LTD N/A
2023 N/A INFOSILEM $27,773.35
2023 RFQ 77329 GRAINGER CANADA $11,490.18
2023 RFQ 77414 MARINE INSTITUTE $18,275.00
2023 RFQ 77421 EMCO Corporation $61,626.29
2023 RFQ 77578 G J CAHILL & CO 1979 LTD. $52,344.00
2023 2023-06 G J CAHILL & CO 1979 LTD. $550,986.47
2023 RFQ 77767 Gaspard & Sons Ltd. $24,866.46
2023 2023-51 Papa John Sportswear Centre Ltd. $13,645.00
2023 2023-55 Jack Byrne Arena $15,740.00
2023 RFQ 77774 Sirco Machinery Company Ltd. $21,174.90
2023 RFQ 77791 Kent Building Supplies Ltd. $16,115.59
2023 RFQ 77937 S & S Supply Ltd. $17,495.00
2023 RFQ 78026 Apple Canada Inc. $15,749.80
2023 RFQ 78030 B & H Photo Video Inc. $24,959.44
2023 RFQ 78035 Eastern Medical Supplies $15,513.75
2023 RFQ 78170 B & H Photo Video Inc. $18,277.85
2023 RFQ 78215 Air Liquide Canada Inc. $26,369.22
2022 2021-46 DIGITAL SIX CONSULTING INC $1,268,823.75
2022 2021-51 TELUS BUSINESS $100,132.80
2022 2021-53 3D DATACOMM $136,708.30
2022 RFQ 68978 RUSSEL METALS $20,849.50
2022 RFQ 68985 JACK BYRNE ARENA $16,737.10
2022 RFQ 68992 NEWFOUND ROOFING LTD $17,250.00
2022 RFQ 69019 EMBERLEY TRANSPORT LTD $29,348.00
2022 RFQ 69113 AVALON VENDING SERVICES INC N/A
2022 RFQ 69122 M AND M PREPAK SALES $22,425.00
2022 2022-01 BELL CANADA $49,200.00
2022 2022-02 BRUNNET INC N/A
2022 RFP 69199 RADIUS, SIMON FRASER UNIVERSITY $39,304.13
2022 RFQ 69227 IMP SOLUTIONS $58,708.13
2022 RFQ 69328 EASTERN AUDIO LIMITED $20,275.56
2022 RFQ 69369 DELL CANADA $15,842.86
2022 RFQ 69415 KERR CONTROLS LTD $14,348.00
2022 RFQ 69447 FISHER SCIENTIFIC $14,001.75
2022 RFQ 69510 CREAFORM INC $111,492.50
2022 RFQ 69535 BRUNNET INC $23,299.29
2022 RFQ 69612 PITNEY BOWES CANADA N/A
2022 RFQ 69639 GRAYBAR CANADA $48,070.00
2022 RFQ 69650 IMP SOLUTIONS $75,647.00
2022 2022-03 HD SOURCE INC $3,979.74
2022 2022-03 APY MTL INC $68,476.73
2022 2022-03 THE SOURCE SHOP $14,984.50
2022 2022-03 APPLIED ELECTRONICS LTD $33,465.00
2022 RFQ 69734 BAIRDS ASPHALT SEALING AND LINE PAINTING $15,072.82
2022 RFQ 69857 CENTRAL OFFICE EQUIPMENT $54,912.50
2022 RFP 69903 AVALON VENDING SERVICES INC N/A
2022 RFQ 69941 BAIRDS ASPHALT SEALING AND LINE PAINTING $9,487.50
2022 2022-04 TRIWARE TECHNOLOGIES INC. $136,671.75
2022 RFQ 70031 GFL ENVIRONMENTAL INC $13,800.00
2022 2022-05 APY MTL INC $24,879.10
2022 2022-05 B3K DIGITAL $3,753.60
2022 2022-05 DONS PHOTO $39,541.83
2022 2022-05 HD SOURCE INC $17,809.95
2022 2022-05 SONOTECHNIQUE PJL INC $28,191.10
2022 2022-05 SOURCE SHOP $90,620.00
2022 RFQ 70169 ALTOMAXX TECHNOLOGIES INC $12,506.25
2022 RFQ 70188 BROWNES AUTO SUPPLIES LTD $12,016.58
2022 RFQ 70189 IMP SOULTIONS $23,563.93
2022 RFQ 70190 ACUREN GROUP INC $45,641.20
2022 RFQ 70192 KERR CONTROLS LTD. $6,261.65
2022 RFQ 70192 MASTER GROUP $20,259.72
2022 RFQ 70270 THOMAS FX GROUP INC $26,178.26
2022 RFQ 70271 CITY TIRE $23,220.02
2022 RFQ 70274 DENEX INDUSTRIAL $69,601.99
2022 RFQ 70322 MOUSER ELECTRONICS $44,086.71
2022 RFQ 70325 URBAN FLOORING CONTRACTORS LTD $19,182.00
2022 RFQ 70327 POWERLAND COMPUTERS $19,404.64
2022 RFQ 70346 FISHER SCIENTIFIC $31,250.96
2022 RFQ 70346 CARDINAL HEALTH $2,969.46
2022 RFQ 70346 MEDLINE CANADA $2,484.67
2022 2022-06 B3K DIGITAL $3,450.00
2022 2022-06 APY MTL INC $2,712.19
2022 2022-06 THE SOURCE SHOP $154,699.86
2022 RFQ 70415 ATLANTIC BUSINESS INTERIORS $22,462.95
2022 RFQ 70424 SUPERIOR OFFICE INTERIORS $39,758.49
2022 RFQ 70428 LINCOLN ELECTRIC COMPANY OF CANADA $28,569.11
2022 RFQ 70442 HITECH COMMUNICATIONS $17,583.21
2022 RFQ 70445 DALECO LIMITED N/A
2022 RFQ 70492 IMP SOLUTIONS $19,009.45
2022 RFQ 70586 POWERLAND COMPUTERS $72,171.39
2022 RFQ 70589 FISHER SCIENTIFIC $48,806.00
2022 RFQ 70592 ATLANTIC RESTAURANT SUPPLIES $31,866.11
2022 RFQ 70592 BIG ERICS $1,735.18
2022 RFQ 70592 CHANDLER SALES $3,066.23
2022 RFQ 70608 SYSCO ATLANTIC N/A
2022 RFQ 70608 ATLANTIC GROCERY DISTRIBUTORS N/A
2022 RFQ 70610 ATLANTIC GROCERY DISTRIBUTORS N/A
2022 RFQ 70610 SYSCO ATLANTIC N/A
2022 RFQ 70677 V AND L INFORMATION RESOURCES $16,900.01
2022 RFQ 70709 COLEMANS BRANDSOURCE HOME FURNISHINGS $19,996.20
2022 RFQ 70765 TECH CONSTURCTION (2012) LTD. $66,056.00
2022 RFQ 70696 FUNN FOOD FACTORY INC N/A
2022 RFQ 70760 STAPLES BUSINESS DEPOT $25,043.46
2022 RFQ 70761 BRUNNET INC $31,106.73
2022 RFQ 70769 GREGORY WALKINS P. ENG $11,212.50
2022 RFQ 70771 BIOLANTIC SERVICES INC $20,915.28
2022 RFQ 70783 JASMINE DUFFENAIS O/A THE IRON BULLET LTD. N/A
2022 RFQ 70860 APY MTL INC $3,216.09
2022 RFQ 70860 THE SOURCE SHOP $11,288.89
2022 RFQ 70870 3D DATACOMM $23,853.15
2022 RFQ 70894 TESTFORCE SYSTEMS INC $10,481.10
2022 RFQ 70906 ITM INSTRUMENTS INC $13,880.50
2022 RFQ 70922 TECH CONSTRUCTION (2012) LTD. $11,040.00
2022 RFQ 71020 AIR LIQUIDE CANADA INC $30,749.16
2022 RFQ 71010 HICKMAN MOTORS LIMITED $76202.45
2022 2022-07 GRAYBAR CANADA $18,378.15
2022 2022-07 CARQUEST AUOT PARTS $16,632.96
2022 2022-08 APY MTL INC $18,610.47
2022 2022-08 QUANTUM FIRST AUTOMATION LTD. $9,689.90
2022 2022-08 VISTEK LTD. $81,960.25
2022 2022-09 SIRCO MACHINERY COMPANY LTD. $89,1599.86
2022 RFP 71127 JBL AMUSEMENTS LTD. N/A
2022 RFQ 71200 SYSCO ATLANTIC $11,500.00
2022 RFQ 71247 PARDY'S WASTE MANAGEMENT N/A
2022 RFQ 71284 SAPUTO DAIRY PRODUCTS CANADA N/A
2022 2022-11 BIG ERICS N/A
2022 2022-11 HENRY SCHEIN CANADA N/A
2022 2022-11 PINEFALLS LIIFE N/A
2022 2022-11 APOLLO SOULTIONS N/A
2022 2022-12 SOFTCHOICE LP $268,626.46
2022 RFQ 71364 3D DATACOMM $11,729.06
2022 RFQ 71394 SYSCO ATLANTIC N/A
2022 RFQ 71394 ATLANTIC GROCERY DISTRIBUTORS N/A
2022 RFQ 71397 SYSCO ATLANTIC N/A
2022 RFQ 71397 ATLANTIC GROCERY DISTRIBUTORS N/A
2022 RFQ 71399 ATLANTIC GROCERY DISTRIBUTORS N/A
2022 RFQ 71399 GJ SHORTALL N/A
2022 RFQ 71461 BELL MOBILITY INC $73,230.80
2022 RFQ 71462 KENT BUILDING SUPPLIES N/A
2022 RFQ 71508 ELEKTRA SERVICES N/A
2022 RFQ 71512 KELLOWAY'S CONSTRUCTION $53,532.50
2022 RFQ 71514 COLONIAL AUTO PARTS $67,870.74
2022 RFQ 71519 SOURCE SHOP $53,069.63
2022 RFQ 71526 SUMMIT MECHANICAL SERVICES (2020) LTD. $17,248.30
2022 RFQ 71594 SUPERIOR OFFICE INTERIORS $17,248.85
2022 RFQ 71653 INSIGHT CANADA $37,881.00
2022 RFQ 71707 AVSHOP.CA $59,838.05
2022 2022-13 CINTAS CANADA LIMITED N/A
2022 RFQ 71942 ATLANTIC GROCERY DISTRIBUTORS N/A
2022 RFQ 71958 AVSHOP.CA $25,520.80
2022 RFQ 71990 DRAEGER MEDICAL CANADA INC. $56,421.21
2022 RFQ 72002 SUMMIT MECHANICAL SERVICES (2020) LTD N/A
2022 2022-14 CROSSFUZE $268,663.60
2022 2022-15 CANCELLED
2022 2022-16 R&R HVAC AND CONTROLS LTD. $697,175.00
2022 RFQ 72368 STATION STEAKHOUSE CATERING N/A
2022 RFQ 72371 STATION STEAKHOUSE CATERING N/A
2022 RFQ 72077 KPMG $46,473.20
2022 RFQ 72326 LITEGEAR $26,749.88
2022 RFQ 72432 SME LIMITED $33,450.00
2022 RFQ 72445 BROWNES AUTO SUPPLIES LTD. $42,878.64
2022 RFQ 72450 ATLANTIC GROCERY N/A
2022 RFQ 72450 MULTIFOODS N/A
2022 RFQ 72452 SUPERIOR OFFICE INTERIORS $13,076.39
2022 RFQ 72541 GRAYBAR CANADA N/A
2022 RFQ 72567 AIMS $45,100.00
2022 RFQ 72564 B & H PHOTO VIDEO $21,373.56
2022 RFQ 72940 PAINT SHOP GANDER $21,442.46
2022 RFQ 72966 HOME HARDWARE DEER LAKE $20,450.00
2022 RFQ 72967 CAL CHEK CANADA $25,665.00
2022 RFQ 72969 CANSEL SURVEYS $47,360.00
2022 RFQ 72994 SHORT ATLANTIC INDUSTRIES $28,900.00
2022 RFQ 73024 SOURCE ATLANTIC LIMITED $11,563.07
2022 RFQ 73068 SIMTRONICS CORPORATION $51,170.17
2022 RFQ 73082 INSTRUMENTATION LABORATORY CANADA/WERFEN $30,000.00
2022 RFQ 73140 CENTRAL OFFICE EQUIPMENT LIMITED $18,146.00
2022 RFQ 73163 NATIONAL INSTRUMENTS T9646 $13,524.00
2022 RFQ 73179 Jack Byrne Arena $15,281.70
2022 RFQ 73238 BRUNNET INC. $15,801.52
2022 RFQ 73239 TECH CONSTRUCTION (2012) LTD. $36,675.00
2022 RFQ 73248 MILL SUPPLY LTD. $39,202.66
2022 RFQ 73261 MILL SUPPLY LTD. $32,506.53
2022 RFQ 73280 APPLE CANADA INC. $58,583.20
2022 2022-19 CEV INC. $134,111.00
2022 RFQ 73449 CARTO CANADA INC. $18,340.00
2022 RFQ 73420 SOURCE SHOP $14,027.50
2022 RFQ 73179 JACK BYRNE ARENA $15,281.70
2022 RFQ 73460 B&H PHOTO VIDEO $18,262.76
2021 RFP # 2020-22 PAY MY TUITION N/A
2021 RFQ 65449 PBO INDUSTRIAL DISPOSAL $10,645.20
2021 RFQ 65457 PBO INDUSTRIAL DISPOSAL $10,996.00
2021 RFQ 65471 M & M PREPACK SALES $32,000.00
2021 RFQ 64471 GRAYBAR CANADA $56,250.00
2021 RFQ 65532 COMPLETE DRYWALL SYSTEMS LTD. $17,468.00
2021 TENDER 2021-01 AIR TITE SHEET METAL LIMITED $133,333.00
2021 TENDER 2021-02 PINCHIN N/A
2021 TENDER 2021-03 CANCELLED
2021 RFQ 65629 DOMESTIC MOVING & STORAGE $11,708.88
2021 RFQ 65701 BRUNNET $13,275.00
2021 RFQ 65649 IMP SOLUTIONS $11,708.88
2021 RFQ 65697 IMP SOLUTIONS $19,544.35
2021 RFQ 63738 GASPARD AND SONS LTD. $19,002.27
2021 RFQ 65616 KARL STORZ ENDOSCOPY CANADA $25,027.00
2021 RFQ 65701 BRUNNET $13,275.00
2021 TENDER 2021-04 PHILROBBEN JANITORIAL LIMITED $424,320.00
2021 TENDER 2021-05 NEPTUNE SECURITY SERVICES N/A
2021 TENDER 2021-06 NO BIDS
2021 TENDER 2021-07 NO BIDS
2021 TENDER 2021-08 GLOBAL RENTAL CANADA $306,903.00
2021 TENDER 2021-11 TRANS EAST TRAILERS LTD. $114,880.00
2021 RFQ 66114 COMPLETE DRYWALL SYSTEMS LTD. N/A
2021 TENDER # 2021-12 FLYNN CANADA LTD. $294,750.00
2021 RFQ 66149 TFORCE FINAL MILE N/A
2021 RFQ 66181 GFL ENVIRONMENTAL INC. N/A
2021 RFQ 66208 ACUREN GROUP INC. $78,444.00
2021 RFQ 2021-09 TERRA NOVA FOODS N/A
2021 RFQ 2021-09 SYSCO FOOD SERVICES OF ATLANTIC CANADA N/A
2021 RFQ 2021-09 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 2021-10 TERRA NOVA FOODS N/A
2021 RFQ 2021-10 SYSCO FOOD SERVICES OF ATLANTIC CANADA N/A
2021 RFQ 2021-10 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 66243 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 66425 OLYMPUS CANADA INC $14,901.00
2021 RFQ 66465 BECKMAN COULTER $25,000.00
2021 RFQ 66466 JOHNSTON EQUIPMENT $19,011.00
2021 RFQ 66467 HARVEY AND COMPANY LIMITED $45,500.00
2021 RFQ 66470 LINCOLN ELECTRIC COMPANY OF CANADA LP $26,939.10
2021 RFQ 66417 LINCOLN ELECTIC COMPANY OF CANADA LP $16,561.80
2021 RFQ 66478 AIR LIQUIDE CANADA INC $22,559.54
2021 RFQ 66483 BOMIMED INC. $33,000.00
2021 RFQ 66490 WORKIFY $18,000.00
2021 RFQ 66530 FJ WADDEN AND SONS LTD N/A
2021 RFQ 66534 COCA COLA REFRESHMENTS N/A
2021 RFQ 66622 BRUNNET INC. $26,682.45
2021 TENDER 2021-18 MEDICAL MART/ MEDLINE N/A
2021 TENDER # 2021-18 JAYSON-MYERS CANADA INC. N/A
2021 TENDER # 2021-18 ROCKWATER N/A
2021 TENDER # 2021-20 VEN-REZ PRODUCTS LTD N/A
2021 RFQ 66651 WINSOR SNACKS N/A
2021 RFQ 66703 GRAINGER CANADA $18,424.71
2021 RFQ 66539 FISHER SCIENTIFIC $11,361.97
2021 RFQ 66707 ATLANTIC RESTAURANT SUPPLIES $11,151.97
2021 RFQ 66774 STAPLES BUSINESS DEPOT $36,545.52
2021 RFQ 66778 BIOLANTIC SERVICES INC $25,061.00
2021 TENDER #2021-22 RICOH CANADA INC. $126,605.56
2021 RFQ 66946 HOSKIN SCIENTIFIC $19,454.00
2021 RFQ 66986 ALPHA 1 SAFETY AND SECURITY LTD N/A
2021 RFQ 2021-25 SAPUTO DAIRY PRODUCTS N/A
2021 RFQ 66401 KARL STORZ ENDOSCOPY CANADA LTD. $26,614.00
2021 RFQ 2021-23 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 2021-23 SYSCO FOOD SERVICES OF ATLANTIC CANADA N/A
2021 2021-30 EVENTEX RENTALS INC N/A
2021 RFQ 67143 SUMMIT MECHANICAL SERVICES (2020) LIMITED N/A
2021 RFQ 67176 TODD ROBBINS SERVICES INC $10,000.00
2021 RFQ 67200 FISHER SCIENTIFIC $23,411.76
2021 RFQ 67266 AIR TITE SHEET METAL $31,137.00
2021 2021-33 EFCO ENTERPRISE LTD N/A
2021 RFQ 2021-34 MORGAN PRINTING N/A
2021 RFQ 67319 KARL STORZ ENDOSCOPY CANADA LTD. $28,232.00
2021 2021-35 THE SCALE SHOP LTD N/A
2021 RFQ 67497 INSIGHT CANADA $24,780.00
2021 RFQ 67573 HOUSEHOLD MOVERS $12,484.14
2021 RFP 2021-19 IMP SOLUTIONS $1,295,340.00
2021 2021-21 CARDINAL HEALTH CANDA N/A
2021 2021-21 MEDICAL MART/MEDILINE N/A
2021 2021-21 ARJO CANADA INC N/A
2021 2021-21 ESBE SCIENTFIC N/A
2021 2021-21 VWR CANADA N/A
2021 RFQ 67008 FUME HOOD 12720.00
2021 RFQ 2021-27 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 2021-27 SYSCO FOOD SERVICES N/A
2021 RFQ 2021-28 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 2021-28 SYSCO FOOD SERVICES N/A
2021 RFQ 2021-28 TERRA NOVA FOODS N/A
2021 RFQ 2021-29 GJ SHORTALL N/A
2021 RFQ 2021-29 SYSCO FOOD SERVICES N/A
2021 2021-32 ATLANTIC RESTAURANT SUPPLIES N/A
2021 RFQ 67423 KEEP COOL REFRIGERATION N/A
2021 RFQ 2021-36 PROFESSIONAL UNIFORMS & MATS N/A
2021 RFQ 2021-36 THE UNIFORM SHOP PLUS N/A
2021 RFQ 2021-37 ATLANTIC GROCERY DISTRIBUTORS N/A
2021 RFQ 2021-37 TERRA NOVA FOODS N/A
2021 RFQ 2021-37 AGROPUR COOPERATION N/A
2021 RFQ 67955 MILL SUPPLY $25,956.88
2021 RFQ 67978 MILL SUPPLY $29,092.72
2021 RFQ 68008 BRUNNET $14,085.60
2021 RFQ 68033 PARKLAND CORPORATION $26,700.00
2021 RFQ 68234 HICKMAN MOTORS $50,762.00
2021 RFQ 68300 HARVEY AND COMPANY LIMITED $20,274.50
2021 2021-38 BANK OF NOVA SCOTIA N/A
2021 RFQ 68306 SMITH'S HOME HARDWARE N/A
2021 RFQ 68306 KENT BUILDING SUPPLIES N/A
2021 RFQ 68364 CBCL LIMITED $79,120.00
2021 RFQ 68395 WILLSIE EQUIPMENT AND SALES $11,508.41
2021 RFQ 68432 PIKES HOME HARDWARE $19,664.66
2021 RFQ 68438 HUMBER MOTOR FORD $71,239.05
2021 RFQ 68445 MEDICAL MART/MEDILINE $10,660.50
2021 2021-41 CENTRAL OFFICE EQUIPMENT N/A
2021 2021-41 DICKS AND COMPANY BASICS N/A
2021 2021-42 CANADIAN LINEN AND UNIFORMS N/A
2021 2021-42 NATIONAL SAFETY EQUIPMENT N/A
2021 2021-42 PROFESSIONAL UNIFORMS AND MATS N/A
2021 2021-42 ROCK SAFETY INDUSTRIAL LTD N/A
2021 2021-42 VALLEN CANADA INC N/A
2021 2021-43 BRUNNET INC N/A
2021 RFQ 68237 ELEMENTAL CONTROLS LIMITED $50,762.00
2021 2021-44 TD INSURANCE N/A
2021 RFQ 68245 SUMMIT MECHANICAL SERVICES (2020) $67,933.62
2021 RFQ 68458 DRAMIS COMMUNICATIONS SOLUTIONS LTD $13,757.61
2021 RFQ 68499 ISLAND FURNITURE $15,343.30
2021 RFQ 68510 VEN REZ PRODUCTS $22,425.00
2021 RFQ 68514 VEN REZ PRODUCTS $111,553.22
2021 RFQ 68552 ISLAND OFFICE $22,714.24
2021 RFQ 68556 DELL CANADA $79,695.00
2021 2021-47 BROWNE'S AUTO SUPPLIES LTD N/A
2021 2021-47 COLONIAL AUTO PARTS N/A
2021 2021-47 NAPA TORBAY N/A
2021 2021-48 COLONIAL AUTO PARTS N/A
2021 2021-48 FINISH LINE SALES LTD N/A
2021 2021-48 NAPA TORBAY N/A
2021 2021-49 NORTH ATLANTIC PETROLEUM N/A
2021 2021-50 SOURCE ATLANTIC LTD N/A
2021 2021-50 VALLEN CANADA INC N/A
2021 2021-50 MSC INDUSTRIAL SUPPLY N/A
2021 RFQ 68670 JEWER BAILEY CONSULTANTS $22,287.00
2021 RFQ 68679 ATLANTIC RESTAURANT SUPPLIES $15,143.00
2021 RFQ 68682 GRAINGER CANADA $16,135.09
2021 RFQ 68683 EPOXY GLOBAL LIMITED $25,235.95
2021 RFQ 68737 GRAINGER CANADA $26,143.11
2021 RFQ 68750 TERRA PLUS $103,574.75
2021 RFQ 68865 BIG ERICS $19,031.53
2021 RFQ 68865 ATLANTIC RESTAURANT SUPPLIES $12,382.05
2021 RFQ 68885 VAN HOUTTE COFFEE SERVICES INC N/A
2021 RFQ 68889 NL VENDING SERVICES INC N/A
2021 RFQ 68920 ATLANTIC RESTAURANT SUPPLIES $36,766.79
2021 RFQ 68920 BIG ERICS $24,274.39
2020 Limited RFQ #62652 BRUNNET INC. 12,630.00
2020 Tender #2020-01 SOURCE ATLANTIC N/A
2020 Tender #2020-01 OSIRIS INC. N/A
2020 Tender #2020-01 MAJNMAR MEDICAL PRODUCTS N/A
2020 Tender #2020-01 ROCKWATER PROFESSIONAL PRODUCTS N/A
2020 Limited RFQ #62755 SECRURE2 ENGINEERING $9,494.99
2020 Limited RFQ #62801 GRAYBAR $5,070.27
2020 Limited RFQ #62801 MCLOUGHLIN SUPPLIES $5,688.51
2020 Limited RFQ #62801 RIDEOUT TOOL $88.20
2020 Limited RFQ #62567 WATERMARK INSIGHTS $38,000.00
2020 Tender # 2020-02 MEDICAL MART/MEDLINE N/A
2020 Tender # 2020-02 ARJO CANADA INC. N/A
2020 Tender # 2020-02 VWR INTERNATIONAL N/A
2020 Tender # 2020-02 ASSOCIATED HEALTH SYSTEMS INC. N/A
2020 Tender # 2020-02 CARDINAL HEALTH N/A
2020 Tender # 2020-02 CANADIAN MEDICAL PRODUCTS INC. N/A
2020 Tender # 2020-03 TRI-STAR INDUSTRIES LTD. $156,675.00
2020 RFQ #62875 FIVE STAR MOVING $10,150.00
2020 RFQ #62893 LAWRENCE GLASS & ALUMINUM $12,892.00
2020 RFQ #62896 DIGI KEY CORPORATION $17.990.00
2020 RFQ #62921 MASTER GROUP $16,140.30
2020 RFQ #62921 BIOMED INC. $33,000.00
2020 RFQ #63021 TRUCORP $21,464.59
2020 RFQ #63085 FISHER SCIENTIFIC $14,010.50
2020 RFQ #63051 FISHER SCIENTIFIC $10,189.32
2020 RFQ # 63076 SUMMIT PLUMBING $24,924.59
2020 RFQ # 63086 MASS INTERACT $94,343.00
2020 RFQ # 63143 SUPERTECH INC. $36,154.25
2020 RFQ # 63144 BRUNNET INC. $25,940.23
2020 RFQ # 63150 NEWARK $15,714.00
2020 RFQ # 63179 RIDEOUT TOOL & MACHINE $101,800.00
2020 RFQ # 63270 IMP SOLUTIONS $32,822.83
2020 RFQ # 63275 SPECTRUM NASCO CANADA $100,460.00
2020 RFQ # 63289 SPECTRUM NASCO CANADA $19422.00
2020 RFQ #2020-04 SAPUTO
2020 RFQ #2020-05 ATLANTIC GROCERY DISTRIBUTORS N/A
2020 RFQ #2020-05 SYSCO N/A
2020 RFQ #2020-05 TERRA NOVA FOODS N/A
2020 RFQ #2020-06 ATLANTIC GROCERY DISTRIBUTORS N/A
2020 RFQ #2020-06 SYSCO N/A
2020 RFQ #2020-06 TERRA NOVA FOODS N/A
2020 RFQ #2020-07 ATLANTIC GROCERY DISTRIBUTORS N/A
2020 RFQ #2020-07 SYSCO N/A
2020 RFQ #2020-10 ATLANTIC GROCERY DISTRIBUTORS N/A
2020 RFQ # 63324 ATLANTIC BUSINESS INTERIORS $22,629.00
2020 RFQ # 63316 SPECTRUM NASCO CANADA $21,702.56
2020 RFQ # 63475 VEN REZ $1,124.00
2020 RFQ # 63475 CENTRAL OFFICE EQUIPMENT $8,457.00
2020 RFQ # 63475 ATLANTIC BUSINESS INTERIORS $10,730.00
2020 RFQ # 63479 PRAXAIR $32,200.00
2020 Tender # 2020-11 GE HEALTHCARE $125,450.00
2020 Tender # 2020-12 WESTERN STAR TRUCKS $167,573.00
2020 Tender # 2020-13 TOROMONT CAT $278,000.00
2020 Tender #2020-14 DRAEGER MEDICAL CANADA $115,859.68
2020 Tender #2020-15 KPMG $300,000.00
2020 Tender #2020-16 S&H CODNER'S CONSTRUCTION $656,838.00
2020 RFQ #2020-17 ATLANTIC GROCERY N/A
2020 RFQ #2020-17 MULTIFOODS N/A
2020 RFQ #2020-17 NOR-LAB LTD. N/A
2020 RFQ #2020-17 BROWNING HARVEY N/A
2020 RFQ #2020-18 ATLANTIC GROCERY N/A
2020 RFQ #2020-18 TERRA NOVA FOODS N/A
2020 RFQ #2020-18 AGROPUR N/A
2020 RFQ # 63864 KPMG $59,225.00
2020 RFQ #63962 TRIWARE $10,828.81
2020 RFQ # 64129 NEWFOUND ROOFING LTD. $18,500.00
2020 RFQ # 64125 BELL CANADA $15,750.00
2020 RFQ #64126 BELL CANADA $56,000.00
2020 RFQ # 64256 DELL CANADA $9,998.00
2020 RFQ # 64200 RUSSEL METALS $16,750.00
2020 Tender # 2020-19 ENERCON BUILDERS INC. $727,320.00
2020 Tender # 2020-20 AIR TITE SHEET METAL $309,400.00
2020 Tender # 2020-21 AIR LIQUIDE CANADA N/A
2020 RFQ # 64470 KENT BUILDING SUPPLIES N/A
2020 RFQ # 64471 GRAYBAR CANADA N/A
2020 RFQ # 64490 BELL CANADA $97,020.00
2020 RFQ # 64502 ATLANTIC GROCERY N/A
2020 RFQ # 64914 GLOBAL RENTAL CANADA $42,556.00
2020 RFQ # 65104 BELL CANADA $13,500.00
2020 RFQ # 65144 SPECTRUM NASCO CANADA $28.880.00
2020 RFQ # 65301 HUNT'S TRANSPORT $27,130.00
2020 RFQ # 65333 MELTWATER NEWS CANADA $19,500.00
2020 Tender # 2020-23 CARDINAL HEALTH CANADA N/A
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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