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Notice categories:
10 of 17257
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
Gold River Detachment Construction | Construction | 2022/01/21 | 2022/02/22 | Royal Canadian Mounted Police |
LINE PAINTING | Construction | 2012/10/05 | 2012/10/24 | Department of National Defence |
Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
A&E – Gold River Detachment | Services | 2019/09/12 | 2019/09/13 | Royal Canadian Mounted Police |
PIN, GOLD PANEL | Goods | 2023/02/02 | 2023/02/16 | Transport Canada |
Gold Square Spear Top Finials | Goods | 2024/02/13 | 2024/02/28 | Department of Public Works and Government… |
Little Gold Creek Generator Upgrade | Construction | 2018/03/12 | 2018/03/13 | Public Works and Government Services… |
Installation of Power Lines | Construction | 2015/09/18 | 2015/09/25 | Natural Resources Canada |
2023 Road Line Painting | Construction | 2023/06/19 | 2023/07/06 | Bonnyville |
Displaying 1 - 10 of
10 of 7088
7088
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
PIN, GOLD PANEL | Goods | 2023/02/22 | N/A | Transport Canada |
Pavement Marking and Line Painting | Construction | 2014/12/19 | N/A | Department of National Defence |
RISO - Pavement Lines and Markings | Construction | 2015/09/16 | N/A | Department of National Defence |
Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
NAMETAG, GOLD / SILVER PERSONALIZED | Goods | 2012/03/09 | N/A | Canada Border Services Agency |
Power Distribution and Transmission Lines | Construction | 2015/01/06 | N/A | Public Works and Government Services… |
Power Distribution and Transmission Lines | Construction | 2012/11/22 | N/A | Public Works and Government Services… |
50 of 26356
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Hotel Indigo Chicago Downtown Gold Coast | E60LP-110003/644/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
Hotel Indigo Chicago Downtown Gold Coast | E60LP-100004/125/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Hotel Indigo Chicago Downtown Gold Coast | E60LP-090004/330/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Best Western Plus Gold Poppy Inn | E60LP-140004/368/LP | Public Works and Government Services… | 2015/04/17 | CAD 25,000.00 |
Best Western Plus Gold Poppy Inn | E60LP-130004/552/LP | Public Works and Government Services… | 2014/03/28 | CAD 25,000.00 |
Stewart Line | WA012-10K173/001/KIN | Department of National Defence | 2011/02/01 | CAD 10,057.00 |
Stewart Line | W0125-09K121/001/KIN | Department of National Defence | 2010/03/04 | CAD 8,610.00 |
Stewart Line | WA012-09K103/001/KIN | Department of National Defence | 2009/11/09 | CAD 4,410.00 |
Line Noreau | E60ZT-180025/238/ZT | Public Works and Government Services… | 2021/02/03 | CAD 0.00 |
Line Potvin | EN774-09T025/001/ZP | Public Works and Government Services… | 2010/07/20 | CAD -39,337.00 |
Stewart Line | W0125-09K121/001/KIN | Department of National Defence | 2010/03/10 | CAD 1,260.00 |
Line Potvin | EN774-09T025/001/ZP | Public Works and Government Services… | 2010/03/08 | CAD 42,420.00 |
Stewart Line | W0125-09K121/001/KIN | Department of National Defence | 2010/01/28 | CAD 7,350.00 |
Line-X Barrie LTD. | W0113-12C176/001/TOR | Department of National Defence | 2012/02/16 | CAD 22,069.00 |
Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/08/05 | CAD 407.00 |
Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/05/24 | CAD 19,752.00 |
Synairgis Inc. | CW2351482 | Canada Border Services Agency (CBSA) | 2024/03/01 | CAD 63,144.27 |
The Business Line Incorporated | 47636-106474/001/TOR | Canada Border Services Agency | 2010/03/09 | CAD 14,756.00 |
The Business Line Incorporated | 47636-115545/001/TOR | Canada Border Services Agency | 2011/02/26 | CAD 12,902.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-130003/420/LP | Public Works and Government Services… | 2014/02/14 | CAD 637,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-120003/451/LP | Public Works and Government Services… | 2013/01/17 | CAD 25,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-110003/460/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-090003/599/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-150003/566/LP | Public Works and Government Services… | 2016/02/17 | CAD 25,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-140003/454/LP | Public Works and Government Services… | 2015/04/15 | CAD 25,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-100003/535/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
WESTERN EAGLE LODGE MANAGEMENT GENERAL PARTNER INC. | E60LP-080004/271/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
Joel Goudreault | W0107-12C395/001/PET | Department of National Defence | 2012/11/02 | CAD 135,600.00 |
BRADLEY PRICE | W0135-099077/001/TNB | Department of National Defence | 2009/06/11 | CAD 7,059.00 |
E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2022/02/28 | CAD 51,300.00 |
E & E POWER LINE LTD. | W6898-200452/001/MCT | Department of National Defence | 2020/04/20 | CAD 575,000.00 |
E & E POWER LINE LTD. | W6898-220552/001/MCT | Department of National Defence | 2022/03/02 | CAD 575,000.00 |
E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2021/02/01 | CAD 58,995.00 |
E & E POWER LINE LTD. | W6898-200452/001/MCT | Department of National Defence | 2020/03/26 | CAD 575,000.00 |
E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2020/01/14 | CAD 11,670.00 |
E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2020/01/13 | CAD 77,800.00 |
E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2019/02/19 | CAD 89,671.00 |
E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2018/01/19 | CAD 89,671.00 |
E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2017/01/16 | CAD 130,381.00 |
R & S Bus Lines Ltd. | W3699-080535/004/TNB | Department of National Defence | 2009/07/28 | CAD 30,352.00 |
R & S Bus Lines Ltd. | W3699-080535/004/TNB | Department of National Defence | 2009/04/27 | CAD 30,352.00 |
Sturdy Power Lines Ltd., | W0113-120011/001/TOR | Department of National Defence | 2013/04/25 | CAD 56,500.00 |
Sturdy Power Lines Ltd., | W0113-120011/001/TOR | Department of National Defence | 2012/06/19 | CAD 56,500.00 |
Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2011/05/26 | CAD 113,000.00 |
Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2009/05/13 | CAD 157,500.00 |
Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2010/03/25 | CAD 270,500.00 |
Firstchoice Group Canada | CW2337075 | Department of Natural Resources (NRCan) | 2024/06/29 | CAD 34,485.34 |
Firstchoice Group Canada | CW2337075 | Department of Natural Resources (NRCan) | 2024/06/28 | CAD 34,485.34 |
Firstchoice Group Canada | CW2337075 | Department of Natural Resources (NRCan) | 2024/01/17 | CAD 34,485.34 |
Firstchoice Group Canada | 31206-216162/001/MTA | National Research Council of Canada (NRC) | 2023/10/11 | CAD 2,709,940.80 |
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