Tender opportunities

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10 of 144648
List of tender notices. The columns are sortable in ascending and descending order.
Title Category Open/amendment date Closing date Organization
SERVICES D'ENTRETIEN DES TOURS DE REFROIDISSEMENT Services related to goods 2024/09/24
Amended
2024/09/19 Centre de services scolaire de la Pointe-…
TOUR DE STROBOSCOPIE ORL Goods 2024/06/17
Amended
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
Amended
2018/03/01 Ville de Gatineau.
Remplacement de tours de chirurgie pour laparoscopies et arthroscopies Goods 2023/03/28
Amended
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
Amended
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
Amended
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
Amended
2023/09/13 Ville de Sherbrooke
Canadian Forces Recruiting Group Mystery Shopper Services Services 2024/06/24
Amended
2024/06/14 Canadian Forces Recruiting Group…
Displaying 11 - 20 of
10 of 124124
124124
List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
SO - Canadian Forces Housing Maintenance services - Suffield Services 2020/10/22 N/A Department of National Defence
Food Services - Canada Forces College Services 2022/03/25 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2024/02/29 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2024/02/29 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2022/09/21 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2021/07/26 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2020/01/23 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2018/05/25 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2018/03/27 N/A Department of National Defence
Logistics Support for U.S. Manufactured Military Equipment Currently… Goods 2017/03/16 N/A Department of National Defence
50 of 527444
List of contract history information. The columns are sortable in ascending and descending order.
Company name Contract number Organization Award/amendment date Contract / Amendment value
Amerigo Tours and Travel Inc W2037-220006/001/MTA Department of National Defence 2021/06/03 CAD 96,861.00
LES COPIES DE LA CAPITALE INC E6QUE-090008/001/QCN Public Works and Government Services… 2011/11/18 CAD 12,000.00
LES COPIES DE LA CAPITALE INC E6QUE-090008/001/QCN Public Works and Government Services… 2010/03/25 CAD 138,000.00
LES COPIES DE LA CAPITALE INC E6QUE-090008/001/QCN Public Works and Government Services… 2010/03/23 CAD 126,000.00
PARKINSON COACH & TOURS INC. B9705-160520/018/LP Citizenship and Immigration Canada 2015/12/11 CAD 0.00
GALE FORCE YARD MAINTENANCE SERVICES INC. W010C-12C069/001/PWA Department of National Defence 2012/06/21 CAD 40,460.00
Groupe de sécurité Garda SENC CW2325290 Department of Public Works and Government… 2024/05/31
Amended
CAD 0.00
Groupe de sécurité Garda SENC CW2325290 Department of Public Works and Government… 2024/05/28
Amended
CAD 0.00
Groupe de sécurité Garda SENC CW2325290 Department of Public Works and Government… 2023/10/17 CAD 0.00
Groupe de sécurité Garda SENC CW2325290 Department of Public Works and Government… 2024/01/22
Amended
CAD 0.00
MAXIM TRANSPORTATION SERVICES INC E6QUE-110007/004/QCL Public Works and Government Services… 2014/11/01 CAD 295,833.00
MAXIM TRANSPORTATION SERVICES INC E6QUE-110007/004/QCL Public Works and Government Services… 2012/10/12 CAD 295,833.00
MAXIM TRANSPORTATION SERVICES INC E6QUE-090009/003/QCN Public Works and Government Services… 2010/12/20 CAD 331,987.00
138102 Canada inc./Services Plus CW2270147 Department of Public Works and Government… 2023/02/08
Amended
CAD 0.00
138102 Canada inc./Services Plus CW2270147 Department of Public Works and Government… 2023/02/08
Amended
CAD 0.00
138102 Canada inc./Services Plus CW2270147 Department of Public Works and Government… 2023/01/30 CAD 0.00
La Tour Belvedere inc E60LP-100002/399/LP Public Works and Government Services… 2011/01/01 CAD 26,750.00
La Tour Belvedere inc E60LP-090002/427/LP Public Works and Government Services… 2010/01/01 CAD 26,750.00
Force 1 Automotive inc W0105-122865/001/MCT Department of National Defence 2011/12/15 CAD 11,187.00
Marble Zip Tours Inc W0213-110047/001/XAQ Department of National Defence 2012/02/29 CAD 11,719.00
Marble Zip Tours Inc W0213-110047/001/XAQ Department of National Defence 2012/03/29 CAD 5,807.00
Quantum Management Services Limited CW2270160 Department of Public Works and Government… 2024/05/28
Amended
CAD 0.00
Quantum Management Services Limited CW2270160 Department of Public Works and Government… 2023/01/30 CAD 0.00
Quantum Management Services Limited CW2270160 Department of Public Works and Government… 2024/05/31
Amended
CAD 0.00
Quantum Management Services Limited CW2270160 Department of Public Works and Government… 2024/01/22
Amended
CAD 0.00
Quantum Management Services Limited CW2270160 Department of Public Works and Government… 2023/11/18
Amended
CAD 0.00
GALE FORCE YARD MAINTENANCE SERVICES INC. W010C-11C068/001/PWA Department of National Defence 2012/02/27 CAD 80,500.00
GALE FORCE YARD MAINTENANCE SERVICES INC. W010C-11C068/001/PWA Department of National Defence 2011/02/10 CAD 80,500.00
GALE FORCE YARD MAINTENANCE SERVICES INC. W010C-12C178/007/PWA Department of National Defence 2014/10/10 CAD 0.00
Tour Tech East Ltd. W010X-10N006/001/HAL Department of National Defence 2009/06/15 CAD 55,816.00
Amerigo Tours and Travel Inc W6570-21CA01/001/TOR Department of National Defence 2021/01/05 CAD 1,179,607.00
Amerigo Tours and Travel Inc W6570-21CA01/001/TOR Department of National Defence 2020/12/30 CAD 1,179,607.00
Tour Tech East Ltd. E0225-110062/001/HAL Public Works and Government Services… 2010/04/16 CAD 15,492.00
BelCa Tours & Coach Inc. W3536-180001/001/KIN Department of National Defence 2017/09/29 CAD 185,700.00
BelCa Tours & Coach Inc. W3536-180001/001/KIN Department of National Defence 2018/06/15 CAD 185,700.00
GOLDEN ARROW TOURS W0127-19P007/001/STN Department of National Defence 2020/09/30 CAD 196,875.00
GOLDEN ARROW TOURS W0127-13P016/001/CAL Department of National Defence 2015/11/25 CAD 333,167.00
GOLDEN ARROW TOURS W0127-13P016/001/CAL Department of National Defence 2014/12/10 CAD 333,167.00
GOLDEN ARROW TOURS W0127-13P016/001/CAL Department of National Defence 2014/03/06 CAD 999,501.00
GOLDEN ARROW TOURS W0127-13P016/001/CAL Department of National Defence 2014/01/20 CAD 333,167.00
GOLDEN ARROW TOURS W0127-19P007/001/STN Department of National Defence 2021/10/02 CAD 196,875.00
GOLDEN ARROW TOURS W0127-19P007/001/STN Department of National Defence 2019/11/22 CAD 196,875.00
GOLDEN ARROW TOURS A PARTNERSHIP W0127-19P007/001/STN Department of Public Works and Government… 2023/09/22
Amended
CAD 0.00
GOLDEN ARROW TOURS A PARTNERSHIP W0127-19P007/001/STN Department of Public Works and Government… 2023/11/07
Amended
CAD 0.00
Amerigo Tours and Travel Inc W6399-21IC05/001/KIN Department of National Defence 2022/02/01 CAD 41,717.00
Amerigo Tours and Travel Inc W0138-22TS01/001/LP Department of National Defence 2021/11/30 CAD 44,669.00
Amerigo Tours and Travel Inc W0138-22TS01/001/LP Department of National Defence 2021/10/26 CAD 1,020.00
Amerigo Tours and Travel Inc W0138-22TS01/001/LP Department of National Defence 2021/10/22 CAD 448,726.00
Amerigo Tours and Travel Inc W0138-22TS01/001/LP Department of National Defence 2021/10/20 CAD 2,040.00
Amerigo Tours and Travel Inc W6399-21IC05/001/KIN Department of National Defence 2021/02/05 CAD 41,717.00

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