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Notice categories:
10 of 38567
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Entretien et tonte de pelouses | Services related to goods | 2024/07/05 | 2019/01/24 | Ville de Gatineau. |
SERVICE D'ENTRETIEN DE PELOUSE | Services | 2023/05/04 | 2023/05/03 | CIUSSS du Nord-de-l'Île-de-Montréal |
Entretien pelouse Cowansville | Services related to goods | 2024/10/23 | 2024/10/21 | Centre intégré universitaire de santé et… |
ENTRETIEN DE LA PELOUSE STATIONNEMENT ET ALLEES | Services related to goods | 2024/11/08 | 2024/12/06 | Centre Intégré de Santé et de Services… |
Entretien paysager (pelouse) | Services | 2023/04/05 | 2023/04/03 | SQI-DI de l'Estrie et de la… |
Entretien paysager (pelouse) | Services | 2023/04/05 | 2023/04/03 | SQI-DI de l'Estrie et de la… |
Tonte de pelouse et entretien de terrain (Trois-Rivières) | Services related to goods | 2024/11/18 | 2024/12/09 | Centre intégré universitaire de santé et… |
Service de tonte de pelouse et entretien de terrain | Services | 2023/03/21 | 2023/04/19 | CENTRE INTÉGRÉ DE SERVICE SANTÉ ET… |
Entretien pelouse et plates bandes Haute-Yamaska | Services related to goods | 2024/11/13 | 2024/11/11 | Centre intégré universitaire de santé et… |
Entretien des pelouses du CISSS-CA | Services | 2022/11/09 | 2022/11/09 | CISSS de Chaudière-Appalaches |
Displaying 1 - 10 of
10 of 6047
6047
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
5P300-19-0199-A Maintenance of lawns and landscaped grounds, Cartier-… | Services | 2019/11/13 | N/A | Parks Canada |
Purchase of 2 (two) backhoes – Cape Breton Field Unit | Goods | 2024/03/31 | 2024/03/31 | Parks Canada |
Roofing Repairs Cape Breton | Construction | 2021/02/19 | N/A | Department of National Defence |
HEATING SYSTEMS - CAPE BRETON | Construction | 2014/06/18 | N/A | Department of National Defence |
RENTAL OF BUSES - CAPE BRETON | Services | 2012/08/20 | N/A | Department of National Defence |
Concrete Launchway, Harbour Breton, NL | Construction | 2018/08/23 | N/A | Fisheries and Oceans Canada |
Interior and Exterior Renovations, Breton, AB | Construction | 2017/09/06 | N/A | Royal Canadian Mounted Police |
Vessel Charter - 4Vn Stratified Random Fixed Gear Survey - Northeast… | Services | 2018/08/08 | N/A | Fisheries and Oceans Canada |
SO - Roofing Repairs - Cape Breton | Construction | 2018/03/13 | N/A | Department of National Defence |
Wharf Construction - Harbour Breton, NL | Construction | 2016/06/08 | N/A | Public Works and Government Services… |
50 of 38864
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Teknion Roy & Breton Inc | E60PQ-020001/001/PQ | Public Works and Government Services… | 2010/02/16 | CAD 9,812,372.00 |
Teknion Roy & Breton Inc | E60PQ-020001/001/PQ | Public Works and Government Services… | 2009/10/02 | CAD 1,312,372.00 |
Teknion Roy & Breton Inc | E60PQ-020001/001/PQ | Public Works and Government Services… | 2009/06/30 | CAD 9,812,372.00 |
Teknion Roy & Breton Inc | E60PQ-020001/001/PQ | Public Works and Government Services… | 2009/04/09 | CAD 9,812,372.00 |
Teknion Roy & Breton Inc | W0100-09N023/001/PQ | Department of National Defence | 2009/02/19 | CAD 651.00 |
Teknion Roy & Breton Inc | W0100-09N023/001/PQ | Department of National Defence | 2009/02/13 | CAD 8,548.00 |
Teknion Roy & Breton Inc | E60PQ-020001/001/PQ | Public Works and Government Services… | 2009/01/19 | CAD 9,812,372.00 |
ENTRETIEN MCGILL INC | 51307-112031/001/MTC | Veterans Affairs Canada | 2012/05/30 | CAD 73,999.00 |
ENTRETIEN MCGILL INC | EF944-171362/001/MTC | Public Works and Government Services… | 2020/04/15 | CAD 18,701.00 |
ENTRETIEN MCGILL INC | EF944-171362/001/MTC | Public Works and Government Services… | 2019/04/30 | CAD -37,401.00 |
ENTRETIEN MCGILL INC | EF944-171362/001/MTC | Public Works and Government Services… | 2017/02/06 | CAD 91,330.00 |
ENTRETIEN MCGILL INC | EF245-050001/001/MTC | Public Works and Government Services… | 2009/11/18 | CAD -46.00 |
ENTRETIEN MCGILL INC | EF245-050001/001/MTC | Public Works and Government Services… | 2009/05/07 | CAD 25,200.00 |
Cape Breton Young Men's Christian Association of Sydney | W010X-11R064/002/HAL | Department of National Defence | 2011/10/07 | CAD 8,625.00 |
Cape Breton Young Men's Christian Association of Sydney | W010X-11R064/001/HAL | Department of National Defence | 2010/12/06 | CAD -8,777.00 |
Cape Breton Young Men's Christian Association of Sydney | W010X-11R064/002/HAL | Department of National Defence | 2010/12/06 | CAD 7,590.00 |
Cape Breton Young Men's Christian Association of Sydney | W010X-11R064/001/HAL | Department of National Defence | 2010/11/30 | CAD 8,777.00 |
Cape Breton Young Men's Christian Association of Sydney | W010X-09P110/001/HAL | Department of National Defence | 2009/09/30 | CAD 5,634.00 |
ENTRETIEN MCGILL INC | 51307-07A087/001/MTC | Veterans Affairs Canada | 2010/03/02 | CAD 60,732.00 |
ENTRETIEN MCGILL INC | 51307-07A087/001/MTC | Veterans Affairs Canada | 2009/12/02 | CAD 13,482.00 |
ENTRETIEN MCGILL INC | 51307-07A087/001/MTC | Veterans Affairs Canada | 2009/02/17 | CAD 60,732.00 |
Entretien JDL Inc. | W0138-08CS01/001/BAP | Department of National Defence | 2010/11/30 | CAD 37,785.00 |
Entretien JDL Inc. | W0138-08CS01/001/BAP | Department of National Defence | 2009/11/17 | CAD 37,275.00 |
Entretien Menager Lyna Inc. | EFA66-111661/001/MTC | Public Works and Government Services… | 2012/10/05 | CAD 17,829.00 |
Entretien Menager Lyna Inc. | EFA66-111661/001/MTC | Public Works and Government Services… | 2010/12/08 | CAD 35,091.00 |
Geneviève Suchet | W3380-13S200/001/MTC | Department of National Defence | 2013/05/17 | CAD 78,646.00 |
GEMTEC Consulting Engineers and Scientists Limited | CW2333252 | Department of Public Works and Government… | 2024/06/30 | CAD 227,700.00 |
GEMTEC Consulting Engineers and Scientists Limited | CW2333252 | Department of Public Works and Government… | 2024/02/09 | CAD 227,700.00 |
GEMTEC Consulting Engineers and Scientists Limited | CW2333252 | Department of Public Works and Government… | 2023/10/06 | CAD 227,700.00 |
Hickey & Lynk Burner Service Ltd | CW2339120 | Department of National Defence (DND) | 2024/11/14 | CAD 40,325.90 |
Hickey & Lynk Burner Service Ltd | CW2339120 | Department of National Defence (DND) | 2023/11/28 | CAD 80,651.80 |
GROUPE ENTRETIEN LETRAM INC | EF944-170380/001/MTC | Public Works and Government Services… | 2017/07/10 | CAD -44,840.00 |
GROUPE ENTRETIEN LETRAM INC | EF944-170380/001/MTC | Public Works and Government Services… | 2017/01/06 | CAD 0.00 |
GROUPE ENTRETIEN LETRAM INC | EF944-170380/001/MTC | Public Works and Government Services… | 2016/10/24 | CAD 44,840.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7701-092081/001/QCN | Department of National Defence | 2009/10/07 | CAD 31,500.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-216270/002/EDM | Department of National Defence | 2022/07/11 | CAD 93,300.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-216270/001/EDM | Department of National Defence | 2021/10/28 | CAD 0.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-216270/002/EDM | Department of National Defence | 2021/10/28 | CAD 93,300.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-06R109/001/EDM | Department of National Defence | 2010/03/26 | CAD 200,377.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-06R109/001/EDM | Department of National Defence | 2010/02/12 | CAD 200,377.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-06R109/001/EDM | Department of National Defence | 2009/10/29 | CAD 200,377.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-06R109/001/EDM | Department of National Defence | 2009/05/01 | CAD 200,377.00 |
INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC | W7702-06R109/001/EDM | Department of National Defence | 2009/04/22 | CAD 200,377.00 |
CITE DE LA SANTE DE LAVAL | 21301-127607/001/MTB | Correctional Service of Canada | 2014/10/08 | CAD 1,057,523.00 |
CITE DE LA SANTE DE LAVAL | 21301-127607/001/MTB | Correctional Service of Canada | 2012/10/12 | CAD 2,710,660.00 |
CITE DE LA SANTE DE LAVAL | 21301-075870/001/MTB | Correctional Service of Canada | 2010/02/26 | CAD 4,253,078.00 |
CITE DE LA SANTE DE LAVAL | 21301-075870/001/MTB | Correctional Service of Canada | 2010/01/29 | CAD 4,253,078.00 |
CITE DE LA SANTE DE LAVAL | 21301-075870/001/MTB | Correctional Service of Canada | 2009/12/14 | CAD 4,253,078.00 |
CITE DE LA SANTE DE LAVAL | 21301-075870/001/MTB | Correctional Service of Canada | 2009/11/30 | CAD 4,253,078.00 |
École de Langues de L'Estrie, Inc. | E6MON-080006/003/MTB | Public Works and Government Services… | 2009/10/01 | CAD 0.00 |
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