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Notice categories:
50 of 22048
Displaying 1 - 50 of
50 of 13413
13413
50 of 52846
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Park Inn by Radisson Berlin City West | E60LP-120004/477/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
PARK INN BERLIN-ALEXANDERPLATZ | E60LP-140004/109/LP | Public Works and Government Services… | 2015/03/27 | CAD 25,000.00 |
PARK INN BERLIN-ALEXANDERPLATZ | E60LP-120004/101/LP | Public Works and Government Services… | 2013/02/22 | CAD 25,000.00 |
PARK INN BERLIN-ALEXANDERPLATZ | E60LP-110004/160/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
PARK INN BERLIN-ALEXANDERPLATZ | E60LP-100004/552/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Days Inn Berlin City South | E60LP-130004/647/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
Park Inn by Radisson Sofia | E60LP-140004/560/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
Park Inn by Radisson Dresden | E60LP-120004/470/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
Park Inn by Radisson Brussels Midi | E60LP-130004/668/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
Park Inn by Radisson Hamburg Nord | E60LP-120004/476/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
Park Inn by Radisson Amsterdam Airport Schiphol | E60LP-140004/565/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
PARK INN FRANKFURT AIRPORT | W8484-118103/001/GRK | Department of National Defence | 2011/06/22 | CAD 193,670.00 |
PARK INN FRANKFURT AIRPORT | W8484-118103/001/GRK | Department of National Defence | 2011/03/21 | CAD 193,670.00 |
PARK INN FRANKFURT AIRPORT | W8484-118103/001/GRK | Department of National Defence | 2011/03/01 | CAD 193,670.00 |
PARK INN FRANKFURT AIRPORT | E60LP-150004/300/LP | Public Works and Government Services… | 2016/02/11 | CAD 25,000.00 |
PARK INN FRANKFURT AIRPORT | E60LP-140004/607/LP | Public Works and Government Services… | 2015/05/08 | CAD 25,000.00 |
PARK INN FRANKFURT AIRPORT | E60LP-130004/244/LP | Public Works and Government Services… | 2014/02/27 | CAD 25,000.00 |
PARK INN FRANKFURT AIRPORT | E60LP-120004/366/LP | Public Works and Government Services… | 2013/02/26 | CAD 25,000.00 |
PARK INN FRANKFURT AIRPORT | E60LP-110004/535/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
Priyance Hospitality | E60LP-150003/584/LP | Public Works and Government Services… | 2016/02/17 | CAD 25,000.00 |
Priyance Hospitality | E60LP-140003/470/LP | Public Works and Government Services… | 2015/04/16 | CAD 25,000.00 |
Priyance Hospitality | E60LP-130003/437/LP | Public Works and Government Services… | 2014/02/14 | CAD 25,000.00 |
Priyance Hospitality | E60LP-090003/618/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Park Plaza Wallstreet Berlin Mitte | E60LP-140004/558/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
Park Plaza Prenzlauer Berg Berlin | E60LP-140004/555/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
Days Inn Berlin Ct | E60LP-130004/193/LP | Public Works and Government Services… | 2014/02/27 | CAD 25,000.00 |
Days Inn Berlin Ct | E60LP-120004/278/LP | Public Works and Government Services… | 2013/02/26 | CAD 25,000.00 |
Days Inn Berlin Ct | E60LP-110004/395/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
RAMADA PLAZA BERLIN CITY CENTRE HOTEL & SUITES | E60LP-100004/400/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
RAMADA PLAZA BERLIN CITY CENTRE HOTEL & SUITES | E60LP-100004/400/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Radisson Hotel & Suites Guatemala City | E60LP-140004/601/LP | Public Works and Government Services… | 2015/05/08 | CAD 25,000.00 |
Radisson Hotel Flamingos Mexico City | E60LP-140004/559/LP | Public Works and Government Services… | 2015/04/30 | CAD 25,000.00 |
Radisson Hotel & Suites Guatemala City | E60LP-130004/255/LP | Public Works and Government Services… | 2014/02/27 | CAD 25,000.00 |
Radisson Hotel & Suites Guatemala City | E60LP-120004/386/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
Radisson Hotel & Suites Guatemala City | E60LP-110004/559/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
RADISSON SUITES HOTEL BUENA PARK | E60LP-100004/529/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
RADISSON ORLANDO-LAKE BUENA PARK | E60LP-120004/094/LP | Public Works and Government Services… | 2013/02/22 | CAD 25,000.00 |
RADISSON ORLANDO-LAKE BUENA PARK | E60LP-110004/153/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
RADISSON ORLANDO-LAKE BUENA PARK | E60LP-100004/544/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
City West Cable & Telephone Corp. | EN869-122119/001/VAN | Public Works and Government Services… | 2014/11/18 | CAD 433,400.00 |
Crowne Plaza Berlin City Centre | E60LP-090003/117/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
H.J. Hotels (Markham) Inc. | B7525-190160/003/LP | Citizenship and Immigration Canada | 2018/10/12 | CAD 31,836.00 |
H.J. Hotels (Markham) Inc. | B7525-190160/003/LP | Citizenship and Immigration Canada | 2018/09/26 | CAD 56,850.00 |
H.J. Hotels (Markham) Inc. | B7525-190160/003/LP | Citizenship and Immigration Canada | 2018/07/19 | CAD 567,443.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/06/13 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/03/04 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/02/22 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2018/06/27 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2018/06/08 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2017/06/28 | CAD 340,000.00 |
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