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Notice categories:
10 of 161
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Notice of Intent to Direct Award - LabMaker GmbH - Autonomous Recording… | Goods | 2024/01/16 | 2024/01/26 | Ministry of Water, Land and Resource… |
Laser Pulse Compressors | Goods | 2024/07/12 | 2024/07/12 | National Research Council |
Portable Density Meter Kit | Goods | 2021/06/16 | 2021/06/30 | Department of National Defence |
NOI-25-0011 - CBoxQC Combined Carbon Dioxide and Oxygen Meter for… | 2024/07/12 | 2024/07/22 | Okanagan College | |
Bolts, Swivel Joint, and Wire | Goods | 2022/09/27 | 2022/10/05 | Department of National Defence |
Light Fixture Spares | Goods | 2021/10/15 | 2021/11/15 | Department of National Defence |
Office Furniture - Delivery, installation and on site measuring service… | Goods | 2014/10/14 | 2014/11/10 | Public Works and Government Services… |
Office Furniture - Delivery, installation and on site measuring service… | Goods | 2018/09/10 | 2018/10/09 | Public Works and Government Services… |
VARIOUS FILLING PIECES | Goods | 2024/05/06 | 2024/05/06 | National Defence |
FIXTURE, LIGHTING / LEUTCHE, OPERATION / LIGHT, NAVIGATIONAL, MARINE | Goods | 2018/02/09 | 2018/03/21 | Department of National Defence |
Displaying 11 - 20 of
10 of 958
958
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
LEOPARD 2, SPARE PARTS | Goods | 2015/10/02 | N/A | Public Works and Government Services… |
LEOPARD 2, SPARE PARTS | Goods | 2015/07/16 | N/A | Public Works and Government Services… |
LEOPARD 2 FOV SPARES | Goods | 2015/07/07 | N/A | Department of National Defence |
Spare parts for the Leo 2 FOV | Goods | 2015/03/13 | N/A | Department of National Defence |
LEO 2 FOV SPARE PARTS | Goods | 2015/02/19 | N/A | Department of National Defence |
Spare parts for Leopard II Vehicles | Goods | 2015/02/11 | N/A | Department of National Defence |
Spare Parts in Support of the Leo II | Goods | 2014/12/16 | N/A | Department of National Defence |
LEO 2 FOV SPARE PARTS | Goods | 2014/12/03 | N/A | Department of National Defence |
Spares for Leo II FOV | Goods | 2014/11/25 | N/A | Department of National Defence |
Spare Parts in Support of Leo II | Goods | 2014/11/24 | N/A | Department of National Defence |
50 of 2958
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
PAAR LOGISTIK GMBH | W8486-097053/003/GRK | Department of National Defence | 2009/05/11 | CAD 6,383.00 |
PAAR LOGISTIK GMBH | W8486-096683/002/GRK | Department of National Defence | 2009/04/09 | CAD 47,939.00 |
PAAR LOGISTIK GMBH | W8486-096223/007/GRK | Department of National Defence | 2009/04/03 | CAD 13,377.00 |
PAAR LOGISTIK GMBH | W8486-096085/003/GRK | Department of National Defence | 2009/03/26 | CAD 1,362.00 |
PAAR LOGISTIK GMBH | W8486-096046/002/GRK | Department of National Defence | 2009/03/25 | CAD 20,240.00 |
Not applicable | W8486-129593/005/GRK | Department of National Defence | 2011/07/26 | CAD 704.00 |
Not applicable | W8486-117098/002/GRK | Department of National Defence | 2011/02/02 | CAD 2,141.00 |
Not applicable | W8486-102991/004/GRK | Department of National Defence | 2010/04/15 | CAD 276.00 |
Not applicable | W8486-101425/002/GRK | Department of National Defence | 2009/11/30 | CAD 2,280.00 |
Not applicable | W8486-109409/004/GRK | Department of National Defence | 2009/09/01 | CAD 326.00 |
Not applicable | W8486-109106/002/GRK | Department of National Defence | 2009/08/11 | CAD 1,627.00 |
Not applicable | W8486-108603/003/GRK | Department of National Defence | 2009/07/31 | CAD 13,355.00 |
Not applicable | W8486-094939/004/GRK | Department of National Defence | 2009/05/28 | CAD 17,948.00 |
Not applicable | W8486-096683/003/GRK | Department of National Defence | 2009/04/09 | CAD 8,196.00 |
Not applicable | W8486-095892/004/GRK | Department of National Defence | 2009/03/25 | CAD 11,052.00 |
Not applicable | W8486-096147/004/GRK | Department of National Defence | 2009/03/24 | CAD 1,675.00 |
Not applicable | W8486-092923/001/GRK | Department of National Defence | 2009/02/13 | CAD 156,572.00 |
Not applicable | W8486-094251/005/GRK | Department of National Defence | 2009/01/28 | CAD 5,142.00 |
Not applicable | W8486-094396/002/GRK | Department of National Defence | 2009/01/21 | CAD 1,936.00 |
Not applicable | W8486-094275/004/GRK | Department of National Defence | 2009/01/21 | CAD 4,320.00 |
Not applicable | W8486-123605/003/GRK | Department of National Defence | 2012/05/07 | CAD 1,621.00 |
Not applicable | W8486-122806/003/GRK | Department of National Defence | 2012/02/28 | CAD 2,119.00 |
Not applicable | W8486-123028/001/GRK | Department of National Defence | 2012/01/18 | CAD 43,857.00 |
Not applicable | W8486-116709/001/GRK | Department of National Defence | 2011/01/11 | CAD 22,556.00 |
Not applicable | W8486-114416/004/GRK | Department of National Defence | 2010/08/25 | CAD 679.00 |
Not applicable | W8486-114418/005/GRK | Department of National Defence | 2010/08/24 | CAD 821.00 |
Not applicable | W8486-101947/002/GRK | Department of National Defence | 2010/01/14 | CAD 2,183.00 |
Not applicable | W8486-100919/004/GRK | Department of National Defence | 2009/11/10 | CAD 1,620.00 |
Not applicable | W8486-100988/002/GRK | Department of National Defence | 2009/11/05 | CAD 948.00 |
Not applicable | W8486-108375/007/GRK | Department of National Defence | 2009/07/16 | CAD 3,751.00 |
Not applicable | W8486-108864/002/GRK | Department of National Defence | 2009/07/02 | CAD 373.00 |
Not applicable | W8486-097167/002/GRK | Department of National Defence | 2009/05/06 | CAD 6,088.00 |
Not applicable | W8486-096459/003/GRK | Department of National Defence | 2009/04/08 | CAD 10,256.00 |
Not applicable | W8486-096778/002/GRK | Department of National Defence | 2009/03/26 | CAD 2,424.00 |
Not applicable | W8486-096046/006/GRK | Department of National Defence | 2009/03/25 | CAD 8,778.00 |
Not applicable | W8486-093609/002/GRK | Department of National Defence | 2009/03/02 | CAD 1,296.00 |
Not applicable | W8486-094939/004/GRK | Department of National Defence | 2009/02/09 | CAD 17,580.00 |
Not applicable | W8486-095489/005/GRK | Department of National Defence | 2009/02/05 | CAD 8,526.00 |
Not applicable | W8486-094939/004/GRK | Department of National Defence | 2009/01/29 | CAD 21,256.00 |
Logistik Unicorp Inc. | 21120-166223/001/PR | Correctional Service of Canada (CSC) | 2024/11/08 | CAD 5,748,750.00 |
Logistik Unicorp Inc. | 21120-166223/001/PR | Correctional Service of Canada (CSC) | 2023/11/17 | CAD 44,619,446.22 |
LOGISTIK UNICORP INC. | 21120-166223/001/PR | Correctional Service of Canada | 2021/12/24 | CAD 6,404,315.00 |
LOGISTIK UNICORP INC. | 21120-166223/001/PR | Correctional Service of Canada | 2020/11/09 | CAD 5,865,767.00 |
LOGISTIK UNICORP INC. | 21120-166223/001/PR | Correctional Service of Canada | 2020/01/20 | CAD 44,619,446.22 |
LOGISTIK UNICORP INC. | 21120-166223/001/PR | Correctional Service of Canada | 2019/09/05 | CAD 44,619,446.22 |
LOGISTIK UNICORP INC. | 47131-144608/001/PR | Canada Border Services Agency | 2018/08/23 | CAD 37,250,000.00 |
LOGISTIK UNICORP INC. | 47131-144608/001/PR | Canada Border Services Agency | 2018/03/27 | CAD 37,250,000.00 |
LOGISTIK UNICORP INC. | 21120-092177/001/PR | Correctional Service of Canada | 2018/01/26 | CAD 28,815,941.00 |
LOGISTIK UNICORP INC. | 21120-166223/001/PR | Correctional Service of Canada | 2017/11/09 | CAD 17,597,300.00 |
LOGISTIK UNICORP INC. | 21120-092177/001/PR | Correctional Service of Canada | 2017/08/18 | CAD 28,815,941.00 |
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