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Notice categories:
10 of 144650
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 21 - 30 of
10 of 124128
124128
50 of 527444
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 | CAD 0.00 |
Groupe de sécurité Garda SENC | CW2325290 | Department of Public Works and Government… | 2024/05/28 | CAD 0.00 |
Groupe de sécurité Garda SENC | CW2325290 | Department of Public Works and Government… | 2024/01/22 | CAD 0.00 |
Groupe de sécurité Garda SENC | CW2325290 | Department of Public Works and Government… | 2023/10/17 | 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 | CAD 0.00 |
138102 Canada inc./Services Plus | CW2270147 | Department of Public Works and Government… | 2023/02/08 | 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 | 2012/03/29 | CAD 5,807.00 |
Marble Zip Tours Inc | W0213-110047/001/XAQ | Department of National Defence | 2012/02/29 | CAD 11,719.00 |
Quantum Management Services Limited | CW2270160 | Department of Public Works and Government… | 2024/05/31 | CAD 0.00 |
Quantum Management Services Limited | CW2270160 | Department of Public Works and Government… | 2024/05/28 | CAD 0.00 |
Quantum Management Services Limited | CW2270160 | Department of Public Works and Government… | 2024/01/22 | CAD 0.00 |
Quantum Management Services Limited | CW2270160 | Department of Public Works and Government… | 2023/11/18 | CAD 0.00 |
Quantum Management Services Limited | CW2270160 | Department of Public Works and Government… | 2023/01/30 | CAD 0.00 |
GALE FORCE YARD MAINTENANCE SERVICES INC. | W010C-12C178/007/PWA | Department of National Defence | 2014/10/10 | 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 |
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 | 2018/06/15 | CAD 185,700.00 |
BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
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 | 2020/09/30 | 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 | 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 A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/11/07 | CAD 0.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/22 | CAD 0.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/21 | 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 |
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