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Notice categories:
10 of 33965
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Janitorial Services - RCMP Tisdale Detachment - Tisdale, SK | Services | 2021/06/14 | 2021/07/14 | Royal Canadian Mounted Police |
Tisdale Middle & Secondary School Window Replacement | Construction | 2022/12/08 | 2022/12/08 | North East School Division No. 200 |
Bus charter and bus rental services | Services | 2019/06/12 | 2019/06/17 | Public Works and Government Services… |
Bus charter and bus rental services | Services | 2019/07/16 | 2019/07/26 | Public Works and Government Services… |
Bus charter and bus rental services | Services | 2019/09/11 | 2019/09/30 | Public Works and Government Services… |
Limited Tender Award of THP LINE BURIAL ON BRONTE COLLEGE CRT | 2024/04/29 | 2024/04/26 | Shared Services West (SSW) | |
Bus Services | Services | 2013/06/06 | 2013/06/21 | Department of National Defence |
Bus Rentals | Services | 2013/05/15 | 2013/06/10 | Department of National Defence |
Bus Passenger Service | Services | 2013/05/30 | 2013/03/01 | Department of National Defence |
BUS SERVICES GREENWOOD | Services | 2013/05/30 | 2012/05/31 | Department of National Defence |
Displaying 1 - 10 of
10 of 15739
15739
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
Bus Services | Services | 2015/12/10 | N/A | Citizenship and Immigration Canada |
Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
Bus Services | Services | 2019/06/28 | N/A | Public Works and Government Services… |
Bus Services | Services | 2013/03/27 | N/A | Department of National Defence |
Bus charter and bus rental services | Services | 2019/08/11 | N/A | Public Works and Government Services… |
Bus Services | Services | 2019/06/28 | N/A | Public Works and Government Services… |
Bus Services | Services | 2019/06/26 | N/A | Public Works and Government Services… |
Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
50 of 55274
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2020/09/15 | CAD 500,000.00 |
Leduc Bus Lines Ltd. | W5942-15TN01/001/LP | Department of National Defence | 2015/06/04 | CAD 164,042.00 |
Leduc Bus Lines Ltd. | W5942-14TN01/001/LP | Department of National Defence | 2014/06/12 | CAD -5,989.00 |
Leduc Bus Lines Ltd. | W5942-14TN01/001/LP | Department of National Defence | 2014/04/15 | CAD 185,071.00 |
Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2013/04/12 | CAD 170,856.00 |
Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2012/03/14 | CAD 5,000.00 |
Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2010/06/16 | CAD 171,014.00 |
Brandon Bus Lines Ltd. | W0118-17TX02/001/WPG | Department of National Defence | 2017/08/11 | CAD 100,000.00 |
Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2013/04/11 | CAD 170,856.00 |
Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2012/05/31 | CAD 170,856.00 |
Autobus Bergeron Bus Lines Inc. | W5942-10TN09/001/LP | Department of National Defence | 2012/11/06 | CAD 636,680.00 |
Autobus Bergeron Bus Lines Inc. | W5942-10TN08/002/LP | Department of National Defence | 2012/03/01 | CAD 350,000.00 |
Autobus Bergeron Bus Lines Inc. | W5942-10TN09/001/LP | Department of National Defence | 2010/12/15 | CAD 636,680.00 |
Maynard & Sons Bus Lines (2005) Ltd. | A2701-090001/001/EDM | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2010/08/06 | CAD 836,393.00 |
Maynard & Sons Bus Lines (2005) Ltd. | A2701-090001/001/EDM | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2009/08/11 | CAD 392,396.00 |
Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2010/06/10 | CAD 42,785.00 |
Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2010/03/22 | CAD 5,250.00 |
Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2009/10/28 | CAD 42,785.00 |
Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2009/03/23 | CAD 12,472.00 |
Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2010/09/23 | CAD 42,785.00 |
Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2019/07/01 | CAD 0.00 |
Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
417 BUS LINE LIMITED | W0125-15H003/016/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
417 BUS LINE LIMITED | W0125-15H003/016/KIN | Department of National Defence | 2016/06/28 | CAD 211,754.00 |
417 BUS LINE LIMITED | W0125-15H003/016/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
C. Smith Bus Lines Limited | W0125-15H003/003/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
C. Smith Bus Lines Limited | W0125-15H003/003/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
C. Smith Bus Lines Limited | W0125-15H003/003/KIN | Department of National Defence | 2016/06/08 | CAD 211,754.00 |
a.j. bus lines | CW2367269 | Department of Public Works and Government… | 2024/07/24 | CAD 0.00 |
a.j. bus lines | CW2364507 | Department of Public Works and Government… | 2024/07/17 | CAD 0.00 |
a.j. bus lines | CW2364507 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
a.j. bus lines | CW2367269 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
a.j. bus lines | CW2364507 | Department of Public Works and Government… | 2024/07/01 | CAD 0.00 |
Denny Bus Lines Ltd. | CW2367285 | Department of Public Works and Government… | 2024/07/24 | CAD 0.00 |
Denny Bus Lines Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/17 | CAD 0.00 |
Denny Bus Lines Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
Denny Bus Lines Ltd. | CW2367285 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
Denny Bus Lines Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/01 | CAD 0.00 |
R & S Bus Lines Ltd. | W3699-09TN09/006/TOR | Department of National Defence | 2010/06/01 | CAD 25,000.00 |
R & S Bus Lines Ltd. | W3699-09TN09/006/TOR | Department of National Defence | 2009/08/25 | CAD 25,000.00 |
Kunkel Bus Lines Ltd. | W0125-15H003/011/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
Kunkel Bus Lines Ltd. | W0125-15H003/011/KIN | Department of National Defence | 2016/06/15 | CAD 211,754.00 |
CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/09/23 | CAD 981,000.00 |
CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/03/25 | CAD 126,000.00 |
CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/09/01 | CAD 96,600.00 |
Kunkel Bus Lines Ltd. | W0125-15H003/011/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
CHERREY BUS LINES INC | WN536-115412/003/TOR | Department of National Defence | 2012/08/31 | CAD 2,260.00 |
CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/06/10 | CAD 981,000.00 |
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