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Notice categories:
10 of 144646
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
SERVICES D'ENTRETIEN DES TOURS DE REFROIDISSEMENT | Services related to goods | 2024/09/24 | 2024/09/19 | Centre de services scolaire de la Pointe-… |
TOUR DE STROBOSCOPIE ORL | Goods | 2024/06/17 | 2024/04/16 | CIUSSS du Centre-Sud-de-l'Île-de-… |
Tour de refroidissement pour HSS | Goods | 2022/03/08 | 2022/04/12 | CHU de Québec-Université Laval |
Service de nettoyage et de réparations des tours d'eau | Services related to goods | 2024/07/05 | 2018/03/01 | Ville de Gatineau. |
Remplacement de tours de chirurgie pour laparoscopies et arthroscopies | Goods | 2023/03/28 | 2023/03/28 | Centre intégré de santé et de services… |
Services de nettoyage, de traitement des systèmes hydroniques et tour d’… | Services related to goods | 2024/07/16 | 2021/05/14 | Régie de l'assurance maladie du… |
Remplacement de la tour d’eau - HFL | Construction | 2023/11/16 | 2023/12/20 | CIUSSS du Nord-de-l'Île-de-Montréal |
Programme d’entretien des tours de refroidissements | Services related to goods | 2024/11/13 | 2024/11/20 | Centre de services scolaire des Portages-… |
Service d'entretien ménager de la tour du Quartier général de l… | Services related to goods | 2024/09/13 | 2023/09/13 | Ville de Sherbrooke |
Canadian Forces Recruiting Group Mystery Shopper Services | Services | 2024/06/24 | 2024/06/14 | Canadian Forces Recruiting Group… |
Displaying 11 - 20 of
10 of 124118
124118
50 of 527444
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
TOUR DE FORCE EQUIPMENT SERVICES (QUE) INC SERVICES D'EQUIPEMENT… | W1985-105388/001/MTA | Department of National Defence | 2009/03/03 | CAD 10,201.00 |
King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/22 | CAD 0.00 |
King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
King Tours & Limousine Service Inc | B9705-160520/002/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2019/06/06 | CAD 112,988.00 |
Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2018/12/20 | CAD 8,142,127.00 |
Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
Tours To Remember Inc | W0105-09TA17/001/MCT | Department of National Defence | 2010/03/12 | CAD 50,850.00 |
Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2010/03/11 | CAD 140,000.00 |
Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2010/03/10 | CAD -18,200.00 |
Tours To Remember Inc | W0105-09TA17/001/MCT | Department of National Defence | 2009/03/18 | CAD 50,850.00 |
Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2009/03/10 | CAD 140,000.00 |
Tours To Remember Inc | W0105-09TA04/001/MCT | Department of National Defence | 2009/03/24 | CAD 18,200.00 |
Les Services de placement Télé-Ressources Ltée | CW2270155 | Department of Public Works and Government… | 2024/05/28 | CAD 0.00 |
Les Services de placement Télé-Ressources Ltée | CW2270155 | Department of Public Works and Government… | 2024/01/22 | CAD 0.00 |
Les Services de placement Télé-Ressources Ltée | CW2270155 | Department of Public Works and Government… | 2023/11/18 | CAD 0.00 |
Les Services de placement Télé-Ressources Ltée | CW2270155 | Department of Public Works and Government… | 2024/05/31 | CAD 0.00 |
Les Services de placement Télé-Ressources Ltée | CW2270155 | Department of Public Works and Government… | 2023/01/30 | CAD 0.00 |
9060-1766 que inc | 21301-156492/001/MTA | Correctional Service of Canada | 2014/07/18 | CAD 70,135.00 |
LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/06/16 | CAD 172,463.00 |
LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/04/29 | CAD 172,463.00 |
LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/04/25 | CAD 172,463.00 |
LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2014/03/28 | CAD 172,463.00 |
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