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Notice categories:
10 of 10680
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Hospitality Services | Services | 2016/04/11 | 2016/05/03 | Governor General |
Hospitality Services | Services | 2014/07/25 | 2014/08/14 | Governor General |
Kingston Downtown Snow Removal | Construction | 2024/08/28 | 2024/09/12 | Village of Kingston |
Office of the Secretary to the Governor General - Task-Based Informatics… | Services | 2014/11/26 | 2014/12/15 | Governor General |
Hospital Bed | Goods | 2015/08/21 | 2015/08/26 | Correctional Service of Canada |
Governors for the CCGS Pierre Radisson | Services related to goods | 2019/04/30 | 2019/05/08 | Fisheries and Oceans Canada |
Temporary Help - Hospitality Services | Services | 2024/11/01 | 2024/11/01 | Office of the Secretary to the Governor… |
HOSPITAL BEDS WITH ACCESSORIES | Goods | 2015/09/09 | 2015/09/16 | Department of National Defence |
Woodward Governor Refit | Services related to goods | 2014/04/17 | 2014/05/05 | Fisheries and Oceans Canada |
National Energy Board - Audio visual services | Goods, Services | 2017/03/27 | 2017/04/11 | National Energy Board |
Displaying 1 - 10 of
10 of 3362
3362
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Amend 002 - CNISP Data collection - The Board Of Governors Of The… | Services | 2024/01/31 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
Hospital Bed | Goods | 2015/09/29 | N/A | Correctional Service of Canada |
Informatics Professional Services for Treasury Board of Canada… | Services | 2022/01/28 | N/A | Treasury Board of Canada |
Governors for the CCGS Pierre Radisson | Services related to goods | 2019/06/26 | N/A | Fisheries and Oceans Canada |
Electrical and Electronic Assemblies, Boards, Cards and Associated… | Goods | 2018/11/14 | N/A | Transportation Safety Board of Canada |
Boarding Homes - Winnipeg | Services | 2014/04/23 | N/A | Health Canada |
Boarding Homes - Winnipeg | Services | 2014/04/23 | N/A | Health Canada |
Boarding Homes - Winnipeg | Services | 2014/04/23 | N/A | Health Canada |
Amend 002 - CNISP Data collection - THE GOVERNORS OF THE UNIVERSITY OF… | Services | 2024/02/22 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
National Energy Board - Data Centre Services | Services | 2017/04/21 | N/A | National Energy Board |
50 of 20689
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
The Hospital for Sick Children | 6D023-133222/003/SS | Public Health Agency of Canada | 2014/03/31 | CAD 131,464.00 |
Sanatorium Board of Manitoba | H3551-070532/001/WPG | Health Canada | 2009/04/15 | CAD 1,262,320.00 |
Sanatorium Board of Manitoba | H3551-070532/001/WPG | Health Canada | 2009/04/06 | CAD 638,192.00 |
AERIC INC | 24062-030150/008/ZG | Treasury Board of Canada | 2009/12/16 | CAD 0.00 |
AERIC INC | 24062-030150/008/ZG | Treasury Board of Canada | 2009/07/28 | CAD 0.00 |
AERIC INC | 24062-030150/008/ZG | Treasury Board of Canada | 2009/03/30 | CAD 0.00 |
M C L Hospitality Limited | W0114-145070/004/KIN | Department of National Defence | 2014/02/19 | CAD 278.00 |
M C L Hospitality Limited | W0114-145070/004/KIN | Department of National Defence | 2014/02/07 | CAD 5,288.00 |
The Hospital for Sick Children | W7714-207267/001/SV1 | Department of National Defence | 2020/07/20 | CAD 977,495.00 |
The Hospital for Sick Children | W7714-207267/001/SV1 | Department of National Defence | 2020/01/28 | CAD 977,495.00 |
The Hospital for Sick Children | W7714-207267/001/SV1 | Department of National Defence | 2019/12/05 | CAD 977,495.00 |
PA Hospitality Inns Ltd | E60LP-150002/383/LP | Public Works and Government Services… | 2016/02/03 | CAD 25,000.00 |
PA Hospitality Inns Ltd | E60LP-140002/343/LP | Public Works and Government Services… | 2015/03/17 | CAD 25,000.00 |
Queen's University at Kingston | W0114-210002/001/KIN | Department of National Defence | 2021/08/11 | CAD 250,000.00 |
Queen's University at Kingston | W0114-155217/001/KIN | Department of National Defence | 2021/01/26 | CAD 1,836,250.00 |
Queen's University at Kingston | W0114-155217/001/KIN | Department of National Defence | 2016/01/26 | CAD 1,836,250.00 |
The Hospital for Sick Children | 31184-126728/001/ST | National Research Council Canada | 2014/03/27 | CAD 138,000.00 |
The Hospital for Sick Children | 31184-126728/001/ST | National Research Council Canada | 2013/08/20 | CAD 138,000.00 |
The Hospital for Sick Children | 31184-126728/001/ST | National Research Council Canada | 2012/11/06 | CAD 138,000.00 |
The Hospital for Sick Children | H3601-081908/001/PY | Health Canada | 2009/03/10 | CAD 13,230.00 |
Queen's University at Kingston | W0114-100002/001/KIN | Department of National Defence | 2010/07/06 | CAD 1,351,783.00 |
Queen's University at Kingston | W0114-100002/001/KIN | Department of National Defence | 2010/06/29 | CAD 1,351,783.00 |
Queen's University at Kingston | W0114-100002/001/KIN | Department of National Defence | 2010/06/24 | CAD 1,351,783.00 |
Queen's University at Kingston | W0114-100002/001/KIN | Department of National Defence | 2010/06/16 | CAD 1,351,783.00 |
Kingston Byers Inc | EF997-110958/001/MTC | Public Works and Government Services… | 2011/01/19 | CAD 141,015.00 |
Kingston Byers Inc | EF997-110958/001/MTC | Public Works and Government Services… | 2010/09/23 | CAD 679,980.00 |
Kingston Construction Ltd. | E0276-084170/001/PWY | Public Works and Government Services… | 2009/06/19 | CAD 2,727.00 |
Kingston Construction Ltd. | E0276-084170/001/PWY | Public Works and Government Services… | 2009/05/08 | CAD 44,683.00 |
Kingston Construction Ltd. | E0276-084170/001/PWY | Public Works and Government Services… | 2009/03/03 | CAD 538,768.00 |
Conference Board of Canada | E60PI-18RFRN/001/PI | Department of Public Works and Government… | 2024/06/28 | CAD 0.00 |
Conference Board of Canada | E60PI-18RFRN/001/PI | Department of Public Works and Government… | 2023/06/13 | CAD 0.00 |
Conference Board of Canada | E60PI-18RFRN/001/PI | Department of Public Works and Government… | 2023/06/10 | CAD 0.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2016/01/26 | CAD 600,000.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2015/11/24 | CAD 600,000.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2015/09/23 | CAD 600,000.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2015/07/15 | CAD 600,000.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2014/06/03 | CAD 400,000.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2013/07/08 | CAD 600,000.00 |
Queen's University at Kingston | W0046-13Q329/001/KIN | Department of National Defence | 2012/07/23 | CAD 200,000.00 |
Queen's University at Kingston | W0046-09Q298/001/KIN | Department of National Defence | 2010/09/03 | CAD 984,900.00 |
Queen's University at Kingston | W0046-09Q298/001/KIN | Department of National Defence | 2010/08/12 | CAD 984,900.00 |
Queen's University at Kingston | W0046-09Q298/001/KIN | Department of National Defence | 2010/07/23 | CAD 984,900.00 |
Queen's University at Kingston | W0046-09Q298/001/KIN | Department of National Defence | 2010/06/24 | CAD 984,900.00 |
Queen's University at Kingston | W0046-09Q298/001/KIN | Department of National Defence | 2009/07/02 | CAD 984,900.00 |
THE BRIGHAM AND WOMEN'S HOSPITAL, INC. | H4084-182884/001/ZH | Health Canada | 2019/01/10 | CAD 113,800.00 |
The Hospital for Sick Children | HT421-163216/001/SS | Health Canada | 2021/10/15 | CAD 488,060.00 |
The Hospital for Sick Children | W7719-215544/001/KIN | Department of National Defence | 2021/02/04 | CAD 63,088.00 |
The Hospital for Sick Children | HT421-163216/001/SS | Health Canada | 2020/10/13 | CAD 488,060.00 |
The Hospital for Sick Children | HT421-163216/001/SS | Health Canada | 2019/06/06 | CAD 254,000.00 |
The Hospital for Sick Children | HT421-163216/001/SS | Health Canada | 2019/05/30 | CAD 488,060.00 |
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