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Notice categories:
10 of 26359
Displaying 11 - 20 of
10 of 54254
54254
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
RISO Produits chimiques - Correctional Service Canada | Goods | 2020/12/10 | N/A | Correctional Service of Canada |
RISO Produits chimiques - Correctional Service Canada | Goods | 2020/12/10 | N/A | Correctional Service of Canada |
Office Seating SA_Rouillard Inc, Les Industries_E60PQ-120001-008 | Goods | 2023/04/28 | 2029/04/15 | Department of Public Works and Government… |
Amend 002 - Bus Services - LES AUTOBUS E MENARD ET FILS INC | Services | 2023/07/13 | 2024/07/31 | Department of Public Works and Government… |
LES PAYROLL PROJECT | Goods | 2012/03/27 | N/A | Foreign Affairs, Trade And Development (… |
EF236-222090 - Building Fire Protection Systems - Les installations… | Services | 2024/05/31 | 2024/05/31 | Department of Public Works and Government… |
Les Escoumins, Janitoral Services | Services | 2013/12/12 | N/A | Public Works and Government Services… |
Maintenance of petroleum product storage systems - Les Escoumins | Goods | 2022/10/18 | N/A | Public Works and Government Services… |
ProServices SA - Les services Euroconsult Amerique du Nord Inc. -… | Services | 2024/02/06 | 2028/07/04 | Department of Public Works and Government… |
Amend 001 - Airboss Voice Projection Units NMSO - AIRBOSS PRODUITS D… | Goods | 2023/07/18 | 2025/03/31 | Department of Public Works and Government… |
50 of 249830
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-110157/001/MTA | Department of National Defence | 2011/03/01 | CAD 10,897.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-100278/001/MTA | Department of National Defence | 2011/02/23 | CAD 13,846.00 |
polygraphie alain lépine inc. | M9010-071091/015/ZG | Royal Canadian Mounted Police | 2009/03/27 | CAD 0.00 |
Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2020/11/09 | CAD 600,000.00 |
Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2019/04/18 | CAD 200,000.00 |
Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2018/08/21 | CAD 200,000.00 |
Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2017/07/20 | CAD 200,000.00 |
Élisabeth Lépine | EC095-140003/006/MCT | Public Works and Government Services… | 2016/05/30 | CAD 204,500.00 |
Élisabeth Lépine | EC095-140003/006/MCT | Public Works and Government Services… | 2015/06/17 | CAD 86,363.00 |
Élisabeth Lépine | EC095-140003/006/MCT | Public Works and Government Services… | 2014/09/26 | CAD 86,363.00 |
Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2014/06/13 | CAD 26,042.00 |
Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2013/12/03 | CAD 52,083.00 |
Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2013/06/19 | CAD 46,296.00 |
Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2012/09/06 | CAD 111,111.00 |
Élisabeth Lépine | EC095-100006/006/MCT | Public Works and Government Services… | 2012/07/25 | CAD 59,340.00 |
Élisabeth Lépine | EC095-100006/006/MCT | Public Works and Government Services… | 2012/03/30 | CAD 15,585.00 |
Élisabeth Lépine | EC095-100006/006/MCT | Public Works and Government Services… | 2011/03/13 | CAD 43,755.00 |
Élisabeth Lépine | EC095-080001/004/MCT | Public Works and Government Services… | 2010/12/09 | CAD 437,500.00 |
Élisabeth Lépine | EC095-080001/004/MCT | Public Works and Government Services… | 2010/06/24 | CAD 437,500.00 |
Élisabeth Lépine | EC095-080001/004/MCT | Public Works and Government Services… | 2009/06/02 | CAD 250,000.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W3380-11SP05/002/PSD | Department of National Defence | 2012/02/21 | CAD 4,560.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-10PB01/001/MTA | Department of National Defence | 2010/08/31 | CAD 11,861.00 |
SERVICES SANITAIRES BRODEUR INC | 21301-103513/001/MTC | Correctional Service of Canada | 2012/06/20 | CAD 63,000.00 |
SERVICES SANITAIRES BRODEUR INC | 21301-103513/001/MTC | Correctional Service of Canada | 2011/06/16 | CAD 63,000.00 |
SERVICES SANITAIRES BRODEUR INC | 21301-103513/001/MTC | Correctional Service of Canada | 2009/06/17 | CAD 104,137.00 |
SERVICES SANITAIRES BRODEUR INC | 21301-070613/001/MTC | Correctional Service of Canada | 2009/04/24 | CAD 5,000.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/09/28 | CAD 628,330.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/03/16 | CAD 628,330.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/12/15 | CAD 130,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/05/22 | CAD 390,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/11/04 | CAD 390,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/01/15 | CAD 260,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/10/23 | CAD 50,040.00 |
PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2012/07/09 | CAD 18,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/04/10 | CAD 19,950.00 |
PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2011/07/27 | CAD 18,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2011/01/18 | CAD 16,590.00 |
PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2010/08/17 | CAD 18,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2010/05/14 | CAD 13,500.00 |
Produits Proflex inc. | W8486-162678/001/BM | Department of National Defence | 2015/09/21 | CAD 55,439.00 |
Produits Proflex inc. | W8486-135607/001/BM | Department of National Defence | 2013/10/15 | CAD 41,469.00 |
Produits Proflex inc. | W8486-135607/001/BM | Department of National Defence | 2013/07/05 | CAD 41,469.00 |
Produits Proflex inc. | W8486-100265/001/BM | Department of National Defence | 2011/03/07 | CAD 29,196.00 |
Produits Proflex inc. | W8486-100265/001/BM | Department of National Defence | 2009/12/24 | CAD 62,231.00 |
Services sanitaires Rodrigue Bonneau inc | W0138-050118/001/BAL | Department of National Defence | 2011/10/25 | CAD 70,000.00 |
Services sanitaires Rodrigue Bonneau inc | W0138-050118/001/BAL | Department of National Defence | 2011/09/19 | CAD 20,482.00 |
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