Register your business to view and bid on tender opportunities published by Public Services and Procurement Canada.
Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
- request your official supplier contract history letter
Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
10 of 3347
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| SAINT JOHN FLEET RELOCATION | Construction | 2022/11/22 | 2022/11/29 | City of Saint John |
| Plowing Services - Saint John Parking | Services | 2023/10/31 | 2023/11/15 | City of Saint John |
| CAD/AVL System - Saint John Transit | Services | 2023/01/18 | 2023/01/25 | City of Saint John |
| Venue Management Services - Saint John Trade and Convention Ctr | Services | 2024/02/26 | 2024/03/12 | City of Saint John |
| CITY OF FORT ST. JOHN - 2023 CAPITAL ROADWORKS | 2023/04/12 | 2023/04/25 | City of Fort St John | |
| City of Fort St. John - 2023 Water & Sewer Upgrades | 2023/02/24 | 2023/03/14 | City of Fort St John | |
| CITY OF FORT ST. JOHN 2023 Trails, Sidewalks and Streetlighting | 2023/03/16 | 2023/03/29 | City of Fort St John | |
| 2024 FORT ST JOHN REFRIGERATION MAINTENANCE SERVICES | 2024/08/15 | 2024/08/20 | City of Fort St John | |
| 2024 FORT ST JOHN - REFRIGERATION MAINTENANCE SERVICES | 2024/08/02 | 2024/08/15 | City of Fort St John | |
| CITY OF FORT ST. JOHN – HOSPITAL TRAIL LIGHTING | 2024/03/28 | 2024/04/11 | City of Fort St John |
Displaying 1 - 10 of
10 of 2614
2614
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ICPM - Saint John | Services | 2023/05/16 | 2028/06/30 | Correctional Service Canada |
| ProServices SA - John F Wilmshurst | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
| 2023 John Wiley and Sons | Goods | 2023/12/31 | 2023/12/31 | Department of Health (HC) |
| St John’s, Newfoundland – Demolition of St. John’s Airport Detachment | Services | 2013/10/09 | N/A | Royal Canadian Mounted Police |
| Community Case Management - John Howard Society | Services | 2018/05/11 | N/A | Canada Border Services Agency |
| CCGS John Cabot Alongside Refit | Goods | 2024/03/20 | 2024/03/31 | Canadian Coast Guard (CCG) |
| Saint John Ferry Terminal Warehouse, Design-Build | Construction | 2020/01/17 | N/A | Public Works and Government Services… |
| Amend 002 - 2022 John Wiley and Sons Subscription | Goods | 2024/03/11 | 2024/12/31 | Department of National Defence (DND) |
| Garbarino Pump Parts John Cabot | Goods | 2023/06/27 | 2023/06/27 | Canadian Coast Guard (CCG) |
| Backflow Prevention Upgrade - John Cabot Building, St. John's | Construction | 2015/12/20 | N/A | Public Works and Government Services… |
50 of 16028
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| John Brooks Company Limited/John Brooks Compagnie Limitee | W8482-103074/001/PY | Department of National Defence | 2009/10/20 | CAD 20,448.00 |
| John Brooks Company Limited/John Brooks Compagnie Limitee | W8482-103074/001/PY | Department of National Defence | 2009/08/24 | CAD 20,448.00 |
| JOHN BUTLER | 31184-158635/001/HL | National Research Council Canada | 2015/11/03 | CAD 163,850.00 |
| JOHN BUTLER | 31184-158635/001/HL | National Research Council Canada | 2015/09/11 | CAD 163,850.00 |
| John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2011/08/09 | CAD 25,822.00 |
| John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2010/08/13 | CAD 152,689.00 |
| John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2010/04/29 | CAD 69,601.00 |
| John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2009/08/13 | CAD 152,689.00 |
| John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2009/08/12 | CAD 57,266.00 |
| JOHN PETERS | 21221-060028/002/MCT | Correctional Service of Canada | 2009/03/31 | CAD 75,836.00 |
| John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2024/06/11 | CAD -39,550.00 |
| John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2023/09/21 | CAD 67,800.00 |
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2023/05/01 | CAD 11,300.00 |
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2022/05/12 | CAD 11,300.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2022/03/23 | CAD 67,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/11/16 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/10/07 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/06/25 | CAD 343,275.00 |
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2021/06/01 | CAD 141,250.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/03/18 | CAD 343,275.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/03/01 | CAD 149,468.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/02/01 | CAD 74,731.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/12/17 | CAD 281,689.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/10/30 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/09/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/08/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/07/24 | CAD 343,275.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/06/09 | CAD 57,490.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/05/27 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/03/27 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/02/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2019/10/23 | CAD 276,000.00 |
| John Duff | EN960-192231/151/ZF | Public Works and Government Services… | 2019/05/14 | CAD 100,000.00 |
| John Duff | EN960-192231/060/ZF | Public Works and Government Services… | 2019/05/03 | CAD 100,000.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/12/23 | CAD 68,590.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/12/09 | CAD 3,390.00 |
| john vince | W0135-111044/001/TNB | Department of National Defence | 2013/05/08 | CAD 80,000.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/03/26 | CAD 22,600.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/08/17 | CAD -161,646.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/05/11 | CAD 0.00 |
| JOHN COOK | ET025-121941/001/PWZ | Public Works and Government Services… | 2012/02/29 | CAD 16,950.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/01/31 | CAD 32,369.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/12/30 | CAD 22,600.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/10/17 | CAD 20,000.00 |
| john vince | W0135-111044/001/TNB | Department of National Defence | 2011/06/13 | CAD 80,000.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2011/02/03 | CAD 30,505.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2009/12/10 | CAD 29,052.00 |
| John Billings | EZ013-101343/002/VIC | Public Works and Government Services… | 2009/11/18 | CAD 300,000.00 |
| John Frank | 6D058-052033/001/SS | Public Health Agency of Canada | 2009/03/24 | CAD 321,000.00 |
| JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2011/03/14 | CAD 25,000.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.
Call us
Email us
Chat with us
Resources
