NEUPANE, SHANTA RAJ SHARMA | 6017800 | 2015‑06‑30 | 493-INTERPRETATION SERVICES | 2015‑06‑30 to 2017-06-29 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ABDULLAYEVA, AMINA | 6017789 | 2015-06-29 | 493-INTERPRETATION SERVICES | 2015-06-29 to 2017-06-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
THE CCI LEADERSHIP INSTITUTE | 4000714 | 2015-06-24 | 499-OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: EXECUTIVE COACHING SERVICES | 2015-06-24 to 2016-03-31 | $10,170.00 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
ABCE LANGUAGE SCHOOL INC. | 8029926 | 2015-06-24 | 447-TUITION FEES AND COSTS OF ATTENDING COURSES INCLUDED | 2015-07-31 to 2016-02-19 | $17,640.00 | This contract was sole-sourced. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8029834 | 2015-06-22 | 460-PROTECTION SERVICES | 2015-06-27 to 2016-03-31 | $46,470.98 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
LIU, WINNIFRED | 6017784 | 2015-06-22 | 493-INTERPRETATION SERVICES | 2015-06-19 to 2017-06-18 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LU, HONGFEI HENRY | 6017780 | 2015-06-17 | 493-INTERPRETATION SERVICES | 2015-06-16 to 2017-06-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RIMANDO, CRISTINA | 6017779 | 2015-06-16 | 493-INTERPRETATION SERVICES | 2015-06-08 to 2017-06-07 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
IBRAGIMOV, NURLAN | 6017778 | 2015-06-16 | 493-INTERPRETATION SERVICES | 2015-06-16 to 2017-06-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BUTT, RASHED | 6017777 | 2015-06-16 | 493-INTERPRETATION SERVICES | 2015-06-16 to 2017-06-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GROOM & ASSOCIÉS | 7004618 | 2015-06-15 | 813-TEMPORARY HELP SERVICES: ADMINISTRATIVE SERVICES | 2015-06-15 to 2015-10-30 | $26,464.38 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
BOAHEN, AUGUSTINE KWADWO | 6017677 | 2015-06-15 | 493-INTERPRETATION SERVICES | 2015-06-15 to 2017-06-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AB LANGUAGES | 6017763 | 2015-06-15 | 493-INTERPRETATION SERVICES | 2015-06-15 to 2017-06-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ALTAMERA, ITHRA | 6017752 | 2015-06-12 | 493-INTERPRETATION SERVICES | 2015-06-12 to 2017-06-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MAI, QUANG | 6017762 | 2015-06-09 | 493-INTERPRETATION SERVICES | 2015-06-29 to 2017-06-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LUAIBI, HUSSAIN | 6017761 | 2015-06-09 | 493-INTERPRETATION SERVICES | 2015-06-29 to 2017-06-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FAROLAN, EDMUNDO | 6017760 | 2015-06-09 | 493-INTERPRETATION SERVICES | 2015-06-21 to 2017-06-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SALERO, JAVIER | 6017758 | 2015-06-08 | 493-INTERPRETATION SERVICES | 2015-06-14 to 2017-06-13 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RIVAS, VERONICA | 6017757 | 2015-06-08 | 493-INTERPRETATION SERVICES | 2015-06-14 to 2017-06-13 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEE, JISUN JANE | 6017759 | 2015-06-08 | 493-INTERPRETATION SERVICES | 2015-06-16 to 2017-06-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NANSAL, SARUUL | 6017751 | 2015-06-05 | 493-INTERPRETATION SERVICES | 2015-06-05 to 2017-06-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MCEACHERN & ASSOCIATES LTD | 8029876 | 2015-06-04 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-06-08 to 2016-03-31 | $99,999.90 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
GAVIOLA, ROY | 6017756 | 2015-06-04 | 493-INTERPRETATION SERVICES | 2015-06-08 to 2017-06-07 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BSSNEXUS Global Inc. | 6017749 | 2015-06-03 | 473-INFORMATION TECH & TELECOMM CONSULTANTS: INFORMATICS TRAINING | 2015-06-08 to 2015-07-06 | $24,747.00 | This contract was sole-sourced. |
ANTHONY, MINOLI | 6017659 | 2015-06-03 | 493-INTERPRETATION SERVICES | 2015-06-03 to 2017-06-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MACWANA, SNEHALKUMAR | 6017734 | 2015-06-01 | 493-INTERPRETATION SERVICES | 2015-06-01 to 2017-05-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
JURCZYK, BARBARA | 6017746 | 2015-06-01 | 493-INTERPRETATION SERVICES | 2015-06-01 to 2017-05-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
JIMENEZ, SUSANA | 6017806 | 2015-06-01 | 493-INTERPRETATION SERVICES | 2015-06-01 to 2017-05-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SANDHU, SARB | 6017680 | 2015-05-29 | 493-INTERPRETATION SERVICES | 2015-06-26 to 2017-06-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RAZA, MONSA | 6017745 | 2015-05-29 | 493-INTERPRETATION SERVICES | 2015-05-29 to 2017-05-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LOWE-MARTIN COMPANY INC. | 4000702 | 2015-05-29 | 321-PRINTING SERVICES | 2015-05-29 to 2015-12-31 | $34,074.72 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
HUANG, LIEN FANG | 6017731 | 2015-05-29 | 493-INTERPRETATION SERVICES | 2015-05-29 to 2017-05-28 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
QUINTET CONSULTING CORPORATION | 8029848 | 2015-05-28 | 499-OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: ALTERNATIVE DISPUTE RESOLUTION SERVICES | 2015-06-08 to 2015-09-30 | $21,328.76 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
HANG, BAO CHIN | 6017648 | 2015-05-06 | 493-INTERPRETATION SERVICES | 2015-05-06 to 2017-05-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GAL, ZOLTAN TAMAS | 6017492 | 2015-05-25 | 493-INTERPRETATION SERVICES | 2015-05-25 to 2017-05-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TAYLOR, LUCIA | 6017717 | 2015-05-21 | 493-INTERPRETATION SERVICES | 2015-05-21 to 2017-05-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
JULIUS, AILI (SHELLY) | 6017714 | 2015-05-21 | 493-INTERPRETATION SERVICES | 2015-05-21 to 2017-05-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
EL CHAMY, JOUHAYNA | 6017718 | 2015-05-21 | 493-INTERPRETATION SERVICES | 2015-05-21 to 2017-05-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
IOSILEVSKY, JULIA | 6017708 | 2015-05-20 | 493-INTERPRETATION SERVICES | 2015-06-09 to 2017-06-08 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FENG, AI (FIONA) | 6017715 | 2015-05-20 | 493-INTERPRETATION SERVICES | 2015-05-21 to 2017-05-20 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CONCISE HUMAN RESOURCE | 4000691 | 2015-05-20 | 499-OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: STAFFING CONSULTANT | 2015-05-20 to 2015-09-30 | $24,937.50 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
MBITUYIMANA, DEO | 6017716 | 2015-05-19 | 493-INTERPRETATION SERVICES | 2015-05-22 to 2017-05-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AHMED, WARDA ISMAIL | 6017618 | 2015-05-19 | 493-INTERPRETATION SERVICES | 2015-05-19 to 2017-05-18 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
XEROX CANADA LTD | 179-10-227 | 2015-05-15 | 533-RENTAL OF MACHINERY OFFICE FURNITURE AND FIXTURES | 2010-10-25 to 2015-10-31 | $10,988.12 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
SHAH, ROHINI | 6017673 | 2015-05-15 | 493-INTERPRETATION SERVICES | 2015-05-15 to 2017-05-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CANADIAN CORPS OF COMMISSIONAIRES | 8027841 | 2015-05-15 | 460-PROTECTION SERVICES | 2014-04-01 to 2015-03-31 | $63,674.61 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
CHUNG, JOO HYUN | 6017678 | 2015-05-14 | 493-INTERPRETATION SERVICES | 2015-06-26 to 2017-06-25 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NESVADERANI, RAY | 6017709 | 2015-05-13 | 493-INTERPRETATION SERVICES | 2015-05-23 to 2017-05-22 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MGAWICH, MARWAN | 6017461 | 2015-05-13 | 493-INTERPRETATION SERVICES | 2015-05-13 to 2017-05-12 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KAWCZAK, BARBARA | 6017658 | 2015-05-13 | 493-INTERPRETATION SERVICES | 2015-05-13 to 2017-05-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NORIEGA, ROBERTO VICTOR | 6017394 | 2015-05-12 | 493-INTERPRETATION SERVICES | 2015-05-12 to 2017-05-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEE, CHANG UG (KEN) | 6017699 | 2015-05-12 | 493-INTERPRETATION SERVICES | 2015-05-12 to 2017-05-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CTE SOLUTIONS INC. | 6017701 | 2015-05-12 | 448-PURCHASE OF TRAINING PACKAGES AND COURSES | 2015-05-12 to 2015-06-30 | $11,865.00 | This contract was sole-sourced. |
CTE SOLUTIONS INC. | 6017700 | 2015-05-12 | 448-PURCHASE OF TRAINING PACKAGES AND COURSES | 2015-06-01 to 2015-06-05 | $15,339.75 | This contract was competitively sourced. |
KIM, YONG | 6017489 | 2015-05-11 | 493-INTERPRETATION SERVICES | 2015-05-11 to 2017-05-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
XL TRANSCRIBING INC. | 8029777 | 2015-05-08 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-05-08 to 2016-03-31 | $67,800.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
INTERNATIONAL REPORTING INC | 8029776 | 2015-05-08 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-05-08 to 2016-03-31 | $45,200.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
DIGITSCRIBE INC. | 8029775 | 2015-05-08 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-05-08 to 2016-03-31 | $113,000.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
MINDWIRE SYSTEMS LTD. | 4000686 | 2015-05-07 | 473-INFORMATION TECH & TELECOMM CONSULTANTS: TECHNOLOGY ARCHITECT TO BUILD, TEST AND IMPLEMENT SECURE SERVERS | 2015-05-07 to 2016-03-31 | $10,754.78 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
SHUM, ANITA | 6017640 | 2015-05-06 | 493-INTERPRETATION SERVICES | 2015-05-11 to 2017-05-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
OENTORO, BRIAN PERMADI SATELITTO | 6017620 | 2015-05-05 | 493-INTERPRETATION SERVICES | 2015-05-25 to 2017-05-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COTE, CHRISTIANE | 6017647 | 2015-05-05 | 493-INTERPRETATION SERVICES | 2015-05-06 to 2017-05-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BATSUREN, EENJIN | 6017652 | 2015-05-05 | 493-INTERPRETATION SERVICES | 2015-05-25 to 2017-05-24 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
TRUCHEMENT INC. | 8029757 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
The Masha Krupp Translation | 8029756 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
The Masha Krupp Translation | 8029755 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
SOCIETE GAMMA INC. | 8029754 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
SOCIETE GAMMA INC. | 8029753 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
MAZUR, MARGARET | 6017639 | 2015-05-04 | 493-INTERPRETATION SERVICES | 2015-05-08 to 2017-05-07 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LES TRADUCTIONS TESSIER S.C.C. | 8029752 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
LES TRADUCTIONS TESSIER S.C.C. | 8029751 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
LEPRINCE, AGNES | 8029744 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
EDGAR INC | 8029750 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
DENYSE BIRON | 8029749 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
Composition Ste-Foy Inc. | 8029748 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
Composition Ste-Foy Inc. | 8029747 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
CLS LEXI-TECH LTD. | 8029746 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
CLS LEXI-TECH LTD. | 8029745 | 2015-05-04 | 494-TRANSLATION SERVICES | 2015-05-04 to 2016-03-31 | $28,250.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
XEROX CANADA LTD | 8029664 | 2015-05-01 | 533-RENTAL OF MACHINERY OFFICE FURNITURE AND FIXTURES | 2015-05-01 to 2020-04-30 | $10,703.05 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
XEROX CANADA LTD | 8029662 | 2015-05-01 | 533-RENTAL OF MACHINERY OFFICE FURNITURE AND FIXTURES | 2015-05-01 to 2020-04-30 | $11,789.20 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
RODRIGUEZ, SERGIO | 6017617 | 2015-05-01 | 493-INTERPRETATION SERVICES | 2015-05-04 to 2017-05-03 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEFLER, MARINA | 6017474 | 2015-05-01 | 493-INTERPRETATION SERVICES | 2015-05-01 to 2017-04-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
BASCA, MARIA | 6017655 | 2015-05-01 | 493-INTERPRETATION SERVICES | 2015-05-01 to 2017-04-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ARAB, MASOUD | 6017730 | 2015-05-01 | 493-INTERPRETATION SERVICES | 2015-05-01 to 2017-04-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
AHMED, HESHAM | 6017654 | 2015-05-01 | 493-INTERPRETATION SERVICES | 2015-05-01 to 2017-04-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HOBROUGH, YOLANDA | 6017602 | 2015-04-30 | 493-INTERPRETATION SERVICES | 2015-04-30 to 2017-04-29 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KALITA, MARTA | 6017641 | 2015-04-29 | 493-INTERPRETATION SERVICES | 2015-05-31 to 2017-05-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DIGITSCRIBE INC. | 8029730 | 2015-04-29 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-04-01 to 2016-03-31 | $67,800.00 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
ZUCK, MEESEON | 6017611 | 2015-04-26 | 493-INTERPRETATION SERVICES | 2015-05-02 to 2017-05-01 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DARIUS, EMILE | 6017334 | 2015-04-26 | 493-INTERPRETATION SERVICES | 2015-04-26 to 2017-04-25 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SIDHU, PRABHJOT | 6017623 | 2015-04-24 | 493-INTERPRETATION SERVICES | 2015-04-24 to 2017-04-23 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
POPIC, MELITA | 6017624 | 2015-04-24 | 493-INTERPRETATION SERVICES | 2015-04-24 to 2017-04-23 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
MCEACHERN & ASSOCIATES LTD | 8029706 | 2015-04-24 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-04-24 to 2016-03-31 | $10,500.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
NGUYEN, PHONG | 6017601 | 2015-04-23 | 493-INTERPRETATION SERVICES | 2015-05-10 to 2017-05-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LAURIN, DIANE | 8029704 | 2015-04-23 | 499-OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: ALTERNATIVE DISPUTE RESOLUTION SERVICES | 2015-04-23 to 2015-07-31 | $39,408.75 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
AHMED, SAMIYA | 6017633 | 2015-04-22 | 493-INTERPRETATION SERVICES | 2015-04-22 to 2017-04-21 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NATTIQ | 4000515 | 2015-04-21 | 210-TRANSPORTATION OF THINGS | 2014-08-15 to 2015-05-31 | $146,768.27 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
MCAMMOND, TU THI | 6017621 | 2015-04-21 | 493-INTERPRETATION SERVICES | 2015-05-31 to 2017-05-30 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ALBERTO, CHARLIE | 6017656 | 2015-04-19 | 493-INTERPRETATION SERVICES | 2015-04-19 to 2017-04-18 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
OLIINYK, ANTONINA | 6017599 | 2015-04-18 | 493-INTERPRETATION SERVICES | 2015-04-18 to 2017-04-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
KANG, CHENG ENG | 6017598 | 2015-04-18 | 493-INTERPRETATION SERVICES | 2015-04-18 to 2017-04-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FORNASIERO, JEANLUC | 6017597 | 2015-04-18 | 493-INTERPRETATION SERVICES | 2015-04-18 to 2017-04-17 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
EBBA, FEKADU | 6017596 | 2015-04-17 | 493-INTERPRETATION SERVICES | 2015-04-17 to 2017-04-16 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DELIXIATI, DELAWU | 6017619 | 2015-04-17 | 493-INTERPRETATION SERVICES | 2015-04-17 to 2017-04-16 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
COMMISSIONAIRES | 8029698 | 2015-04-16 | 460-PROTECTION SERVICES | 2015-04-16 to 2015-06-12 | $14,468.34 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
ORMSTON, NORRIS J. | 6017569 | 2015-04-15 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-15 to 2017-03-31 | $25,000.00 | This contract was sole-sourced.
This contract includes one or more amendments. |
FATEMI, SEYED | 6017595 | 2015-04-15 | 493-INTERPRETATION SERVICES | 2015-04-15 to 2017-04-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
HASSAN, MOHAMMED | 6017411 | 2015-04-14 | 493-INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $30,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GARROW, ERLYN GRACE | 6017500 | 2015-04-14 | 493-INTERPRETATION SERVICES | 2015-04-19 to 2017-04-18 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ZEGA, OVIDIU | 6017594 | 2015-04-13 | 493-INTERPRETATION SERVICES | 2015-04-13 to 2017-04-12 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PACHECO-SANFUENTES, VERONICA | 6017582 | 2015-04-13 | 493-INTERPRETATION SERVICES | 2015-04-19 to 2017-04-18 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DDI GROUP | 8029647 | 2015-04-13 | 819-NON-PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED: MOVERS, FURNITURE AND OFFICE EQUIPEMENT AND STORAGE | 2015-04-13 to 2015-06-15 | $22,109.86 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
CHOI, PUI HING | 6017583 | 2015-04-13 | 493-INTERPRETATION SERVICES | 2015-04-21 to 2017-04-20 | $20,000.00 | This contract was awarded using the IRB
Interpreter Program. |
RUAN, MIN | 6017557 | 2015-04-12 | 493-INTERPRETATION SERVICES | 2015-04-12 to 2017-04-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NDLOVU, NOLIWE | 6017755 | 2015-04-12 | 493-INTERPRETATION SERVICES | 2015-04-12 to 2017-04-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
GHOLBEIGI, ABBAS | 6017555 | 2015-04-12 | 493-INTERPRETATION SERVICES | 2015-04-12 to 2017-04-11 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ALI ELAMAM, OMER | 6017553 | 2015-04-10 | 493-INTERPRETATION SERVICES | 2015-04-10 to 2017-04-09 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
PRA INC. | 4000663 | 2015-04-09 | 491-MANAGEMENT CONSULTING: CONSULTANT TO PROVIDE STUDY OF ORGANIZATIONAL STRUCTURE | 2015-04-09 to 2015-06-30 | $24,944.75 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced. |
GELDRES CARRILLO, ANA CONSUELO | 6017584 | 2015-04-08 | 493-INTERPRETATION SERVICES | 2015-05-03 to 2017-05-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
NAKATSU, T. CONSTANCE | 6017568 | 2015-04-07 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-07 to 2017-03-31 | $24,986.98 | This contract was sole-sourced.
This contract includes one or more amendments. |
GUERRIER, ROLAND | 6017319 | 2015-04-07 | 493-INTERPRETATION SERVICES | 2015-04-07 to 2017-04-06 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DA LUZ, LUISA | 6017511 | 2015-04-07 | 493-INTERPRETATION SERVICES | 2015-04-07 to 2017-04-06 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YIMITI, GULIFEIYA | 6017552 | 2015-04-06 | 493-INTERPRETATION SERVICES | 2015-04-06 to 2017-04-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
DI PAOLO, ISIA | 6017551 | 2015-04-06 | 493-INTERPRETATION SERVICES | 2015-04-06 to 2017-04-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
LEE, JENNY | 6017527 | 2015-04-03 | 493-INTERPRETATION SERVICES | 2015-04-03 to 2017-04-02 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
CLIPPERTON, LINDA | 6017581 | 2015-04-03 | 493-INTERPRETATION SERVICES | 2015-04-06 to 2017-04-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
YU, CHUAN LUN | 6017513 | 2015-04-02 | 493-INTERPRETATION SERVICES | 2015-04-16 to 2017-04-15 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
FTI CONSULTING CANADA ULC | 179-10-286 | 2015-04-02 | 583-LICENSE/MAINT. FEES APPLICATION SOFTWARE | 2014-03-11 to 2015-03-10 | $33,335.00 | This contract was issued by Public Works and Government Services Canada on behalf of the IRB.
This contract was sole-sourced.
This contract includes one or more amendments. |
TOM LEITE ELECTRICAL CO. | 8029544 | 2015-04-01 | 630-OFFICE BUILDINGS | 2015-04-01 to 2016-03-31 | $11,300.00 | This contract was sole-sourced. |
THE CANADIAN CORPS OF COMMISSIONAIRES | 8029528 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $91,592.97 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8029541 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $63,021.00 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8029540 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $62,325.52 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
THE BRITISH C. CORPS COMMISSIONAIRES | 8029535 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $59,590.27 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
TARAGOSOVA, INGRID NIKOLE | 6017574 | 2015-04-01 | 493-INTERPRETATION SERVICES | 2015-04-01 to 2016-03-31 | $15,000.00 | This contract was sole-sourced. |
SUSAN J. WOOLNER | 6017570 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $25,000.00 | This contract was sole-sourced. |
STUPAK, MARINA | 6017628 | 2015-04-01 | 493-INTERPRETATION SERVICES | 2015-04-01 to 2017-03-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
SAHIN, CEVAT | 6017283 | 2015-04-01 | 493-INTERPRETATION SERVICES | 2015-04-01 to 2017-03-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program. |
ROBIN D. BAJER LAW OFFICE | 6017518 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $13,020.00 | This contract was sole-sourced. |
PRINTERS PLUS | 8029219 | 2015-04-01 | 533-RENTAL OF MACHINERY OFFICE FURNITURE AND FIXTURES | 2015-04-01 to 2018-03-31 | $25,365.16 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |
PALADIN SECURITY GROUP LTD | 8029619 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $22,869.00 | This contract was sole-sourced. |
OMONIYI, BABAWALE | 6017485 | 2015-04-01 | 493-INTERPRETATION SERVICES | 2015-04-01 to 2017-03-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MOBILSHRED INC. DBA RECALL | 8029678 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: FILE STORAGE SERVICES | 2015-04-01 to 2016-03-31 | $22,972.01 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
MOBILSHRED INC. DBA RECALL | 8029627 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: FILE STORAGE SERVICES | 2015-04-01 to 2015-07-31 | $39,550.00 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
MOBILSHRED INC. DBA RECALL | 8029615 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: FILE STORAGE SERVICES | 2015-04-01 to 2016-03-31 | $16,800.00 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
MCCRIE, JOHN D | 6017567 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $25,000.00 | This contract was sole-sourced. |
LANLOKUN, OLUGBADE HENRY | 6017565 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $25,000.00 | This contract was sole-sourced.
This contract includes one or more amendments. |
LAILA, DEMIRDACHE | 6017710 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $15,000.00 | This contract was sole-sourced. |
KOZAK, SENAI | 6017476 | 2015-04-01 | 493-INTERPRETATION SERVICES | 2015-05-11 to 2017-05-10 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
KLASSEN, MARVIN L | 6017538 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $21,000.00 | This contract was sole-sourced. |
INTERNATIONAL REPORTING INC | 8029731 | 2015-04-29 | 859-OTHER BUSINESS SERVICES: TRANSCRIPTION SERVICES | 2015-04-01 to 2016-03-31 | $45,200.00 | This contract is a call-up against a Standing Offer established by the IRB.
This contract was competitively sourced. |
GINSHERMAN, MARTIN GARY | 6017566 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $25,000.00 | This contract was sole-sourced. |
FITCH SURVEILANCE SYSTEMS INC. | 8029626 | 2015-04-01 | 668-IMAGE/VIDEO COMMUNICATIONS EQUIPMENT | 2015-04-01 to 2017-03-31 | $19,210.00 | This contract was competitively sourced. |
ETHAN ALAN FRIEDMAN/ATTORNEY | 6017667 | 2015-04-01 | 859-OTHER BUSINESS SERVICES: DESIGNATED REPRESENTATIVE | 2015-04-01 to 2017-03-31 | $24,759.72 | This contract was sole-sourced.
This contract includes one or more amendments. |
COMMISSIONAIRES | 8029598 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $249,885.42 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
COMMISSIONAIRES | 8029597 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $197,221.14 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
COMMISSIONAIRES | 8029518 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $43,754.05 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
CHOICE OFFICE INSTALLATIONS INC. | 8029570 | 2015-04-01 | 819-NON-PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED: MOVERS, FURNITURE AND OFFICE EQUIPEMENT AND STORAGE | 2015-04-01 to 2016-03-31 | $16,950.00 | This contract was competitively sourced. |
CANADIAN CORPS OF COMMISSIONAIRES | 8029506 | 2015-04-01 | 460-PROTECTION SERVICES | 2015-04-01 to 2016-03-31 | $62,546.24 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced. |
BLUE-PENCIL INFORMATION | 8029595 | 2015-04-01 | 819-NON-PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED: SHREDDING SERVICE, MOBILE | 2015-04-01 to 2016-03-31 | $10,848.00 | This contract was competitively sourced. |
BARRY, DIYANATOU | 6017483 | 2015-04-01 | 493-INTERPRETATION SERVICES | 2015-04-01 to 2017-03-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
JOSEPH, PAKIASOTHY | 6017068 | 2015-05-28 | 493-INTERPRETATION SERVICES | 2015-01-01 to 2016-12-31 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
PRA INC. | 4000577 | 2015-05-19 | 499 - OTHER PROFESSIONAL SERVICES NOT ELSEWHERE SPECIFIED: PROGRAM EVALUATION SERVICES | 2014-12-04 to 2016-03-31 | $117,944.00 | This contract was awarded against a Public Works and Government Services Canada procurement tool.
This contract was competitively sourced.
This contract includes one or more amendments. |
SANOGO, BOUGADARI | 6016725 | 2015-06-29 | 493-INTERPRETATION SERVICES | 2014-11-15 to 2016-11-14 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
RAJAA, ANKITAA | 6016724 | 2015-05-21 | 493-INTERPRETATION SERVICES | 2014-10-28 to 2016-10-27 | $15,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MUTOKA KAYEYA, ROGER | 6016468 | 2015-06-29 | 493-INTERPRETATION SERVICES | 2014-09-05 to 2016-09-04 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
MEHARI, TEWOLDE | 6016245 | 2015-06-23 | 493-INTERPRETATION SERVICES | 2014-08-06 to 2016-08-05 | $10,000.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
BURORA, CANISIUS | 6016164 | 2015-05-21 | 493-INTERPRETATION SERVICES | 2014-07-18 to 2016-07-17 | $19,500.00 | This contract was awarded using the IRB
Interpreter Program.
This contract includes one or more amendments. |
XEROX CANADA LTD | 184-12-369 | 2015-06-09 | 533-RENTAL OF MACHINERY OFFICE FURNITURE AND FIXTURES | 2013-02-07 to 2018-02-28 | $36,240.39 | This contract is a call-up against a Public Works and Government Services Canada procurement tool.
This contract was sole-sourced.
This contract includes one or more amendments. |