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Notice categories:
10 of 17888
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2023/11/23 | 2024/01/04 | HealthPro Procurement Services Inc. |
CPS RFP - Nutrition and Food Service - April 1, 2024 | Goods | 2023/11/09 | 2023/12/20 | HealthPro Procurement Services Inc. |
Enhanced GLI-FLO-G apl23002 Request for Proposal | Goods | 2023/02/15 | 2023/03/06 | NATO - North Atlantic Treaty Organization |
FLO Level 2 CoRe+ EV Dual Pedestal Charger | Goods | 2023/11/21 | 2023/12/05 | Cape Breton University |
HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2024/01/04 | 2024/01/04 | 3sHealth |
ENHANCED GLI-FLO-G GPS data router 23LMS013 Future Business Opportunities | Goods | 2023/03/08 | N/A | NATO - North Atlantic Treaty Organization |
APRIL 2023 MARKET RESPONSE RFP FOR OFF PATENT, HOSPITAL SPECIFIC… | Services | 2023/04/20 | 2023/05/16 | Regional Health Authorities c/o HealthPRO… |
Super Industrial Boggans | Goods | 2016/12/15 | 2017/01/24 | Department of National Defence |
CPS RFP - Nutrition and Food Service - April 1, 2024 | Goods | 2023/12/20 | 2023/12/20 | 3sHealth |
Aircraft Charter Services Closing April 18 2024 | Services | 2024/03/07 | 2024/04/18 | Department of Public Works and Government… |
Displaying 1 - 10 of
10 of 59677
59677
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Amend 001 - OAC- Entrepreneur général IML - Gides April inc | Services | 2024/04/22 | 2025/06/30 | Department of Public Works and Government… |
Amend 001 - Electric Vehicle Supply Equipment - Services Flo inc. | Goods | 2023/08/09 | 2026/10/15 | Department of Public Works and Government… |
Compressors, Super Pressure | Goods | 2018/11/22 | N/A | Department of National Defence |
Compressors, Super Pressure | Goods | 2016/01/22 | N/A | Fisheries and Oceans Canada |
Meals and Accommodations Super T | Services | 2013/06/22 | N/A | Department of National Defence |
Middle Distillate Fuels | Goods | 2012/04/11 | N/A | Public Works and Government Services… |
COMPUTERS, DIGITAL TURNKEY SYSTEMS, MINI/SUPER MICRO (INCLUDES… | Goods | 2020/11/02 | N/A | Fisheries and Oceans Canada |
Super Industrial Boggans | Goods | 2017/01/27 | N/A | Department of National Defence |
Amend 001 - 21C31-194361 Shirting Fabric - SUPER CHANNEL | Goods | 2024/02/06 | 2023/01/27 | Correctional Service of Canada (CSC) |
Amend 002 - 21C31-224457 WHITE THERMAL FABRICS - SUPER CHANNEL | Goods | 2022/09/07 | 2024/09/06 | Department of Public Works and Government… |
50 of 254553
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
ACCU-FLO METER SERVICE LTD. | W0134-08H359/001/EDM | Department of National Defence | 2009/03/11 | CAD -756.00 |
ACCU-FLO METER SERVICE LTD. | W0134-08H359/001/EDM | Department of National Defence | 2009/03/10 | CAD 32.00 |
ACCU-FLO METER SERVICE LTD. | W0134-08H359/001/EDM | Department of National Defence | 2009/01/30 | CAD 72.00 |
ACCU-FLO METER SERVICE LTD. | W0134-08H359/001/EDM | Department of National Defence | 2009/01/27 | CAD 20,497.00 |
Super T Management Ltd. | W4295-17C010/001/CAL | Department of National Defence | 2017/08/18 | CAD 7,923.00 |
Super T Management Ltd. | W4295-17C010/001/CAL | Department of National Defence | 2017/08/15 | CAD 189,168.00 |
Super T Management Ltd. | W4295-17C010/001/CAL | Department of National Defence | 2017/05/31 | CAD 181,245.00 |
Super T Management Ltd. | W4295-16C014/001/CAL | Department of National Defence | 2016/08/18 | CAD 4,186.00 |
Super T Management Ltd. | W4295-16C014/001/CAL | Department of National Defence | 2016/06/15 | CAD 83,724.00 |
Super T Management Ltd. | W4295-15C010/001/STN | Department of National Defence | 2015/06/18 | CAD 65,270.00 |
Super T Management Ltd. | W4295-14C106/001/WPG | Department of National Defence | 2014/06/13 | CAD 65,297.00 |
Super T Management Ltd. | W4295-13C119/001/WPG | Department of National Defence | 2013/06/28 | CAD 70,545.00 |
Super T Management Ltd. | W4295-13C119/001/WPG | Department of National Defence | 2013/06/21 | CAD 70,545.00 |
Super T Management Ltd. | W4295-12C005/001/WPG | Department of National Defence | 2012/05/24 | CAD 48,126.00 |
Super T Management Ltd. | W4295-11C008/001/WPG | Department of National Defence | 2011/06/21 | CAD 41,802.00 |
Super Save Disposal Inc. | W2952-130037/001/VIC | Department of National Defence | 2014/02/05 | CAD 36,750.00 |
Super Save Disposal Inc. | W2585-111106/001/REG | Department of National Defence | 2012/05/31 | CAD 17,000.00 |
Super Save Disposal Inc. | W2585-111106/001/REG | Department of National Defence | 2011/06/03 | CAD 16,000.00 |
Super Save Disposal Inc. | W2952-100013/001/VIC | Department of National Defence | 2010/06/01 | CAD 36,750.00 |
Super Save Disposal Inc. | W1955-100003/001/STN | Department of National Defence | 2009/08/27 | CAD 16,000.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/04/30 | CAD 898.00 |
Super Save Disposal Inc. | W2952-080002/001/VIC | Department of National Defence | 2009/04/15 | CAD 65,000.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/03/13 | CAD -599.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/03/05 | CAD 1,496.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/02/17 | CAD 1,197.00 |
Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/12/06 | CAD 350,000.00 |
Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/03/01 | CAD 350,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/09/25 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/08/30 | CAD 80,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/07/26 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/04/11 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/002/VIC | Department of National Defence | 2018/03/13 | CAD 80,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/001/VIC | Department of National Defence | 2018/03/13 | CAD 40,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 70,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2016/06/23 | CAD 70,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/002/VIC | Department of National Defence | 2016/05/02 | CAD 120,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/001/VIC | Department of National Defence | 2016/05/02 | CAD 60,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/14 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/02 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/09/30 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/06/30 | CAD 70,000.00 |
Super Save Toilet Rentals Inc. | W2952-090023/001/VIC | Department of National Defence | 2010/12/31 | CAD 45,000.00 |
Super Save Toilet Rentals Inc. | W2952-090023/001/VIC | Department of National Defence | 2010/08/10 | CAD 11,002.00 |
Super Save Toilet Rentals Inc. | W2952-090023/001/VIC | Department of National Defence | 2010/06/21 | CAD 23,998.00 |
Super 8 Yuma | E60LP-140004/400/LP | Public Works and Government Services… | 2015/04/17 | CAD 25,000.00 |
Super 8 Yuma | E60LP-130004/596/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
Super 8 Hammond | E60LP-130004/175/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
Super 8 Hammond | E60LP-110004/331/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
Super 8 Southaven | E60LP-110004/390/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
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