Publication des contrats de plus de 10 000 $


2005-2006 - 1er trimestre

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Date du contratNom du vendeur Description Valeur du contrat
2005-06-30CGI Information Systems & Management Consultants Inc.0670 REPARATION EQUIP INFORM 11 941,00 $ 
2005-06-30Gordon Communications0491 SERVICES CONSEILLERS GESTION 51 360,00 $ 
2005-06-29NISHA TECHNOLOGIES INC. 1227 MATERIEL ORDINATEUR PETIT 39 714,12 $ 
2005-06-29Salibi, Tania0351 SERVICE PROF COMMUNICATION 12 000,00 $ 
2005-06-29Caledon Institute0492 CONTRATS DE RECHERCHE 24 610,00 $ 
2005-06-27TDV Global Inc.0491 SERVICES CONSEILLERS GESTION 24 985,00 $ 
2005-06-27Dennery Resources0491 SERVICES CONSEILLERS GESTION 23 754,00 $ 
2005-06-24DELL COMPUTER CORPORATION 1227 MATERIEL ORDINATEUR PETIT 39 714,12 $ 
2005-06-24Menas Associates Ltd.0492 CONTRATS DE RECHERCHE 18 570,00 $ 
2005-06-23InKron Inc.0472 CONSEILLERS-TECH INFORMATION 73 740,00 $ 
2005-06-22Harrington Staffing0813 SERVICES-AIDE TEMPORAIRE 10 611,83 $ 
2005-06-20RESET ELECTRONICS INC 1226 MATERIEL ORDINATEUR GROS-MED 32 897,15 $ 
2005-06-17Ekos Research Associates Inc.0341 SERVICES RECHERCHE COMMUNIC 10 700,00 $ 
2005-06-17Élaine Gaudet & Assoc. Inc.0446 CONSEILLERS EN FORMATION 10 336,00 $ 
2005-06-17Centre for Interuniversity Research & Analysis on Organizations (CIRANO)0491 SERVICES CONSEILLERS GESTION 24 500,00 $ 
2005-06-17AMC Consulting Group Inc.0351 SERVICE PROF COMMUNICATION 24 342,50 $ 
2005-06-17LES ORDINATEURS PROSYS TEC INC 1227 MATERIEL ORDINATEUR PETIT 24 610,00 $ 
2005-06-16Decom Consulting Inc.0492 CONTRATS DE RECHERCHE 24 400,00 $ 
2005-06-16Institute on Governance0492 CONTRATS DE RECHERCHE 24 990,00 $ 
2005-06-16RESET ELECTRONICS INC 1223 MATERIEL TRANS-COMM VIDEO 25 455,30 $ 
2005-06-16DELL COMPUTER CORPORATION 1227 MATERIEL ORDINATEUR PETIT 39 714,12 $ 
2005-06-14DELL COMPUTER CORPORATION 1227 MATERIEL ORDINATEUR PETIT 39 714,12 $ 
2005-06-14Young, Tom0491 SERVICES CONSEILLERS GESTION 62 420,00 $ 
2005-06-13ITEX 1226 MATERIEL ORDINATEUR GROS-MED 39 518,31 $ 
2005-06-10NATIONAL PRINTERS 0321 SERVICES IMPRIMERIE 36 329,39 $ 
2005-06-10Prologic Systems0813 SERVICES-AIDE TEMPORAIRE 13 181,54 $ 
2005-06-10LES ORDINATEURS PROSYS TEC INC 1227 MATERIEL ORDINATEUR PETIT 24 610,00 $ 
2005-06-09COMMERCIAL PRINTERS 0321 SERVICES IMPRIMERIE 10 700,00 $ 
2005-06-09InKron Inc.0472 CONSEILLERS-TECH INFORMATION 47 960,00 $ 
2005-06-09Dannis Management Ltd.0351 SERVICE PROF COMMUNICATION 13 040,00 $ 
2005-06-08Environics Research Group0341 SERVICES RECHERCHE COMMUNIC 23 540,00 $ 
2005-06-06Dare Human Resources0813 SERVICES-AIDE TEMPORAIRE 12 168,47 $ 
2005-06-03Jacob and Associates0492 CONTRATS DE RECHERCHE 24 902,78 $ 
2005-06-03CANON CANADA INC 0533 LOC MACHINE MOBIL BUR-EQUIP 20 800,80 $ 
2005-06-03XEROX CANADA LTD 0533 LOC MACHINE MOBIL BUR-EQUIP 162 631,44 $ 
2005-06-03931391 Ontario Inc. (Kirton Associates)0492 CONTRATS DE RECHERCHE 14 840,00 $ 
2005-06-02Quebec Community Groups Network (QCGN)0491 SERVICES CONSEILLERS GESTION 24 610,00 $ 
2005-06-01TOTEM OFFISOURCE INC 1172 PAPETERIE-FOURNITURES BUREAU 10 700,00 $ 
2005-06-01ART WOODS BURO PLUS 1172 PAPETERIE-FOURNITURES BUREAU 10 700,00 $ 
2005-06-01ART WOODS BURO PLUS 1172 PAPETERIE-FOURNITURES BUREAU 25 000,00 $ 
2005-06-01TOTEM OFFISOURCE INC 1172 PAPETERIE-FOURNITURES BUREAU 25 000,00 $ 
2005-06-01LYRECO CANADA INC 1172 PAPETERIE-FOURNITURES BUREAU 25 000,00 $ 
2005-05-31SOFTCHOICE CORPORATION 0670 REPARATION EQUIP INFORM 526 183,20 $ 
2005-05-30Oxford Analytica0226 SERV TRANSM DONNEES-INTERNET 35 845,00 $ 
2005-05-30RDM Consulting0491 SERVICES CONSEILLERS GESTION 10 036,00 $ 
2005-05-30Bobbie's Delivery Service0213 SERVICES DE MESSAGERIE 18 152,55 $ 
2005-05-26Prosebusters Communications0351 SERVICE PROF COMMUNICATION 24 995,00 $ 
2005-05-25Centre Linguistique Ottawa-Carleton0447 FRAIS ENSEIGN-DURANT HRS TRAV 22 500,00 $ 
2005-05-25Global Advantage Consulting Group Inc.0499 AUTRES SERVICES PROFESSIONNELS24 075,00 $ 
2005-05-19RESET ELECTRONICS INC 1224 MATERIEL COMM NUMERIQUE 35 816,11 $ 
2005-05-19RESET ELECTRONICS INC 1224 MATERIEL COMM NUMERIQUE 23 400,90 $ 
2005-05-18BELL CANADA 1226 MATERIEL ORDINATEUR GROS-MED 50 492,24 $ 
2005-05-18École de langues La Cité Inc.0447 FRAIS ENSEIGN-DURANT HRS TRAV 12 300,00 $ 
2005-05-16POTENCIA TECHNOLOGIES 1225 MATERIEL TELECOMM-PIECES 31 046,90 $ 
2005-05-13PROSEBUSTERS 0351 SERVICE PROF COMMUNICATION 19 420,50 $ 
2005-05-13Stewart, Allan J.0499 AUTRES SERVICES PROFESSIONNELS113 090,00 $ 
2005-05-12Corporate Communication Ltd. (Operating as: Newswatch)0351 SERVICE PROF COMMUNICATION 53 500,00 $ 
2005-05-12Bowdens Media Monitoring Ltd0351 SERVICE PROF COMMUNICATION 353 100,00 $ 
2005-05-12Johnson, Mark0351 SERVICE PROF COMMUNICATION 10 272,00 $ 
2005-05-12Carver Communications Inc.0351 SERVICE PROF COMMUNICATION 53 500,00 $ 
2005-05-12Bristol Group (Operating as: 709News)0351 SERVICE PROF COMMUNICATION 57 500,00 $ 
2005-05-11RICOH CANADA INC 0533 LOC MACHINE MOBIL BUR-EQUIP 19 131,60 $ 
2005-05-11RICOH CANADA INC 0533 LOC MACHINE MOBIL BUR-EQUIP 19 131,60 $ 
2005-05-11BELL CANADA 1226 MATERIEL ORDINATEUR GROS-MED 23 123,98 $ 
2005-05-11Ekos Research Associates Inc.0341 SERVICES RECHERCHE COMMUNIC 60 195,00 $ 
2005-05-10Canada West Foundation0491 SERVICES CONSEILLERS GESTION 23 800,00 $ 
2005-05-09Three Point Security Consultant Services0460 SERVICES DE PROTECTION 10 299,00 $ 
2005-05-06Pollution Probe0351 SERVICE PROF COMMUNICATION 24 075,00 $ 
2005-05-06Zsuzsanna Liko Visual Communication0352 SERV RELATIONS PUBLIQUES 24 610,00 $ 
2005-05-06GUNNEBO SECURITY INC. 1231 MOBILIER-AMEUBLEMENT BUREAU 35 524,00 $ 
2005-05-05Ekos Research Associates Inc.0341 SERVICES RECHERCHE COMMUNIC 25 680,00 $ 
2005-05-05ITEX 1228 LOGICIELS 15 587,76 $ 
2005-05-03GROUPE 3-SOFT INC 1228 LOGICIELS 10 544,85 $ 
2005-05-03Crossdraw Inc.0472 CONSEILLERS-TECH INFORMATION 22 577,00 $ 
2005-05-03Densan Consultants Ltd.0351 SERVICE PROF COMMUNICATION 32 677,80 $ 
2005-05-01RICOH CANADA INC 0533 LOC MACHINE MOBIL BUR-EQUIP 10 528,80 $ 
2005-04-30WAVERTREE COMMUNICATIONS INC 0321 SERVICES IMPRIMERIE 43 816,50 $ 
2005-04-29Fédération des communautés francophones et acadienne du Canada (FCFA)0491 SERVICES CONSEILLERS GESTION 24 984,50 $ 
2005-04-26Delsys Research Group Inc.0499 AUTRES SERVICES PROFESSIONNELS24 556,50 $ 
2005-04-26Versteeg, Hajo0499 AUTRES SERVICES PROFESSIONNELS24 995,00 $ 
2005-04-25SML et Associés Inc.0491 SERVICES CONSEILLERS GESTION 24 970,00 $ 
2005-04-22École de langues La Cité Inc.0447 FRAIS ENSEIGN-DURANT HRS TRAV 14 350,00 $ 
2005-04-22Sussex Circle0499 AUTRES SERVICES PROFESSIONNELS15 408,00 $ 
2005-04-19Canadian Management Centre0491 SERVICES CONSEILLERS GESTION 16 352,00 $ 
2005-04-18Services Odette Dupuy Inc.0491 SERVICES CONSEILLERS GESTION 11 556,00 $ 
2005-04-18NATIONAL PRINTERS 0321 SERVICES IMPRIMERIE 10 507,19 $ 
2005-04-14CILFO (Centre d'immersion en langue française d"Ottawa)0447 FRAIS ENSEIGN-DURANT HRS TRAV 17 640,00 $ 
2005-04-13Carleton University0492 CONTRATS DE RECHERCHE 19 000,00 $ 
2005-04-13Dr. G. Bruce Doern0492 CONTRATS DE RECHERCHE 24 610,00 $ 
2005-04-13Schmitz, Joelle0492 CONTRATS DE RECHERCHE 10 700,00 $ 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 SERVICES IMPRIMERIE 28 941,36 $ 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 SERVICES IMPRIMERIE 25 467,07 $ 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 SERVICES IMPRIMERIE 42 964,78 $ 
2005-04-12WAVERTREE COMMUNICATIONS INC 0321 SERVICES IMPRIMERIE 38 444,03 $ 
2005-04-12Pratt, William E.0499 AUTRES SERVICES PROFESSIONNELS21 400,00 $ 
2005-04-11CMS Human Resources Consultants Inc.0491 SERVICES CONSEILLERS GESTION 10 700,00 $ 
2005-04-07Ginn Photographic Co.1134 BIENS PHOTOGRAPHIQUES 69 550,00 $ 
2005-04-04CANON CANADA INC 0533 LOC MACHINE MOBIL BUR-EQUIP 17 045,11 $ 
2005-04-04The Retirement Planning Institute0491 SERVICES CONSEILLERS GESTION 10 593,00 $ 
2005-04-04COMMERCIAL PRINTERS 0321 SERVICES IMPRIMERIE 10 700,00 $ 
2005-04-01BOYD MOVING & STORAGE LTD 0210 TRANSPORT DES OBJETS 40 000,00 $ 
2005-04-01PUROLATOR COURIER LTD 0213 SERVICES DE MESSAGERIE 21 400,00 $ 
2005-04-01MAGMA COMMUNICATIONS LTD 0226 SERV TRANSM DONNEES-INTERNET 11 977,07 $ 
2005-04-01PAYSTATION INC 0665 REPARATION AUTRE EQUIP 11 556,00 $ 
2005-04-01CANADIAN CORPS OF COMMISSIONAIRES 0460 SERVICES DE PROTECTION 37 186,73 $ 
2005-04-01CANADIAN CORPS OF COMMISSIONAIRES 0460 SERVICES DE PROTECTION 1 182 813,63 $ 
2005-04-01TOTEM OFFISOURCE INC 1172 PAPETERIE-FOURNITURES BUREAU 25 000,00 $ 
2005-04-01BELL CANADA 0227 AUTRES SERVICES COMMUNICATION 16 306,80 $ 
2005-04-01CASCADES RESOURCES 1142 PAPIER - CARTONS 39 999,82 $ 
2005-04-01CANADA POST CORPORATION 0212 AFFRANCHISSEMENT-COLIS-POSTE 85 600,00 $ 
2005-04-01NORTEL NETWORKS INC. 0670 REPARATION EQUIP INFORM 33 931,84 $ 
2005-04-01BELL CANADA 0220 SERVICES TELEPHONE AUTRE 21 400,00 $ 
2005-04-01CANADA POST CORPORATION 0213 SERVICES DE MESSAGERIE 26 750,00 $ 
2005-04-01KERR NORTON 1172 PAPETERIE-FOURNITURES BUREAU 40 000,00 $ 
2005-04-01ART WOODS BURO PLUS 1172 PAPETERIE-FOURNITURES BUREAU 25 000,00 $ 
2005-04-01SIMPLEX INDUSTRIES INC 0859 AUTRES SERV COMMER NON-SPEC 25 000,00 $ 
2005-04-01CASCADES RESOURCES 1142 PAPIER - CARTONS 39 999,81 $ 
2005-03-22CanWest Interactive Inc.0226 SERV TRANSM DONNEES-INTERNET 47 379,00 $ 
2005-03-01SYMTECH CANADA LTD / RPG RECEIVABLES PURCHASE GROUP INC 0670 REPARATION EQUIP INFORM 65 306,38 $