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10 of 13708
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
SAINT JOHN FLEET RELOCATION | Construction | 2022/11/22 | 2022/11/29 | City of Saint John |
Plowing Services - Saint John Parking | Services | 2023/10/31 | 2023/11/15 | City of Saint John |
CAD/AVL System - Saint John Transit | Services | 2023/01/18 | 2023/01/25 | City of Saint John |
Venue Management Services - Saint John Trade and Convention Ctr | Services | 2024/02/26 | 2024/03/12 | City of Saint John |
CITY OF FORT ST. JOHN - 2023 CAPITAL ROADWORKS | 2023/04/12 | 2023/04/25 | City of Fort St John | |
Restauration de la toiture et de l'escalier extérieur de la maison… | Construction | 2024/06/29 | 2023/06/29 | Municipalité de Saint-Roch-Des-Aulnaies. |
City of Fort St. John - 2023 Water & Sewer Upgrades | 2023/02/24 | 2023/03/14 | City of Fort St John | |
CITY OF FORT ST. JOHN 2023 Trails, Sidewalks and Streetlighting | 2023/03/16 | 2023/03/29 | City of Fort St John | |
2024 FORT ST JOHN - REFRIGERATION MAINTENANCE SERVICES | 2024/08/02 | 2024/08/15 | City of Fort St John | |
2024 FORT ST JOHN REFRIGERATION MAINTENANCE SERVICES | 2024/08/15 | 2024/08/20 | City of Fort St John |
Displaying 41 - 50 of
10 of 61220
61220
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
F6855-241063 CCGS John Cabot - CAT Generator Parts | Goods | 2024/06/30 | 2024/06/30 | Department of Fisheries and Oceans (DFO… |
F6855-230757 CCGS John Cabot - CAT Generator Parts | Goods | 2024/04/30 | 2024/04/30 | Department of Fisheries and Oceans (DFO… |
F6855-230006 CCGS John Cabot - CAT Generator Parts | Goods | 2023/10/31 | 2023/10/31 | Department of Fisheries and Oceans (DFO… |
Lease of Office Space in St. John’s, Newfoundland | Services | 2023/06/28 | 2034/12/31 | Marine Atlantic |
F6855-240506 CCGS John Cabot - CAT Generator Parts | Goods | 2024/10/04 | 2025/01/31 | Canadian Coast Guard (CCG), Department of… |
Furniture - Canadian Heritage St. John's | Goods | 2021/02/26 | N/A | Public Works and Government Services… |
Saint John Marine Bow Fender Rehabilitation Ferry Teminal, Saint John, NB | Services | 2017/12/05 | N/A | Public Works and Government Services… |
Roof Replacement - St. John’s Community Correctional Centre (CCC), St… | Construction | 2017/11/08 | N/A | Public Works and Government Services… |
Amend 000 - Standing offer for STRUCTURAL SERVI - John G. Cooke and… | Services | 2024/03/01 | 2024/02/29 | Department of Public Works and Government… |
CBSA St.John's Seating | Goods | 2020/08/27 | N/A | Public Works and Government Services… |
50 of 269064
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
John Wiley & Sons, Inc. | 0D160-193731/001/PI | Public Safety and Emergency Preparedness… | 2019/03/22 | CAD 21,788.00 |
John Wiley & Sons, Inc. | W1410-195004/001/PI | Department of National Defence | 2019/03/13 | CAD 41,675.00 |
John Wiley & Sons, Inc. | W7714-166160/001/PI | Department of National Defence | 2016/11/22 | CAD 26,290.00 |
John Crane Canada Inc. | W8482-102759/001/PY | Department of National Defence | 2009/08/04 | CAD 5,355.00 |
John McLellan Contracting Inc. | EQ706-080005/001/PWL | Public Works and Government Services… | 2009/02/02 | CAD 77,280.00 |
John Brooks Company Limited/John Brooks Compagnie Limitee | 23375-160780/001/HP | Natural Resources Canada | 2016/03/04 | CAD 305,173.00 |
John Brooks Company Limited/John Brooks Compagnie Limitee | 23375-160780/001/HP | Natural Resources Canada | 2016/08/17 | CAD 305,173.00 |
John R. Wald Company, Inc. | 21220-11C010/001/MCT | Correctional Service of Canada | 2011/11/14 | CAD 80,106.00 |
JOHN E. REID AND ASSOCIATED, INC. | WN536-106452/001/TOR | Department of National Defence | 2009/05/01 | CAD 26,775.00 |
JOHN E. REID AND ASSOCIATED, INC. | WN536-106452/001/TOR | Department of National Defence | 2009/04/28 | CAD 26,775.00 |
JOHN E. REID AND ASSOCIATED, INC. | WN536-106532/001/TOR | Department of National Defence | 2009/06/12 | CAD 17,850.00 |
John Crane Canada Inc. | W0134-08H141/001/EDM | Department of National Defence | 2009/01/19 | CAD 13,325.00 |
Ready John Inc. | W0105-10E030/001/MCT | Department of National Defence | 2011/09/27 | CAD 226,000.00 |
Ready John Inc. | W0105-09E045/001/PWB | Department of National Defence | 2011/02/23 | CAD 16,995.00 |
Ready John Inc. | W0105-08E013/001/MCT | Department of National Defence | 2010/10/29 | CAD 20,000.00 |
Ready John Inc. | W0105-08E013/001/MCT | Department of National Defence | 2010/09/03 | CAD 22,600.00 |
Ready John Inc. | W0105-10E030/001/MCT | Department of National Defence | 2010/02/15 | CAD 1,130,000.00 |
Ready John Inc. | W0105-08E013/001/MCT | Department of National Defence | 2009/11/04 | CAD 49,327.00 |
Ready John Inc. | W0105-09E045/001/PWB | Department of National Defence | 2009/10/30 | CAD 424.00 |
Ready John Inc. | W0105-08E013/001/MCT | Department of National Defence | 2009/02/10 | CAD 179,954.00 |
Ready John Inc. | W0105-09E045/001/PWB | Department of National Defence | 2010/03/08 | CAD -280.00 |
Ready John Inc. | W0105-09E045/001/PWB | Department of National Defence | 2010/02/22 | CAD 16,077.00 |
Ready John Inc. | W0105-09E045/001/PWB | Department of National Defence | 2009/07/24 | CAD 11,221.00 |
Ready John Inc. | W0105-08E013/001/MCT | Department of National Defence | 2009/02/10 | CAD 42,827.00 |
JOHN F WILMSHURST | E60ZT-180029/304/ZT | Department of Public Works and Government… | 2021/07/14 | CAD 0.00 |
John Brooks Company Limited/John Brooks Compagnie Limitee | W8482-156636/001/HL | Department of National Defence | 2015/02/18 | CAD 40,442.00 |
John Brooks Company Limited/John Brooks Compagnie Limitee | W8482-103074/001/PY | Department of National Defence | 2009/08/24 | CAD 20,448.00 |
John Brooks Company Limited/John Brooks Compagnie Limitee | W8482-103074/001/PY | Department of National Defence | 2009/10/20 | CAD 20,448.00 |
John Wiley & Sons, Inc. | CW2265901 | Department of Health (HC) | 2023/12/31 | CAD 653,862.98 |
John Wiley & Sons, Inc. | CW2265901 | Department of Health (HC) | 2023/08/22 | CAD 653,862.98 |
John Wiley & Sons, Inc. | CW2265901 | Department of Health (HC) | 2023/01/01 | CAD 653,862.98 |
VICTORIAN ORDER OF NURSES (SAINT JOHN) INC | 51504-070001/001/MCT | Veterans Affairs Canada | 2010/03/29 | CAD 199,184.00 |
VICTORIAN ORDER OF NURSES (SAINT JOHN) INC | 51504-070001/001/MCT | Veterans Affairs Canada | 2009/03/27 | CAD 193,472.00 |
VICTORIAN ORDER OF NURSES (SAINT JOHN) INC | 51504-070001/001/MCT | Veterans Affairs Canada | 2009/04/01 | CAD 580,561.00 |
JOHN BUTLER | 31184-158635/001/HL | National Research Council Canada | 2015/11/03 | CAD 163,850.00 |
JOHN BUTLER | 31184-158635/001/HL | National Research Council Canada | 2015/09/11 | CAD 163,850.00 |
John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2010/08/13 | CAD 152,689.00 |
John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2010/04/29 | CAD 69,601.00 |
John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2009/08/13 | CAD 152,689.00 |
John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2009/08/12 | CAD 57,266.00 |
JOHN PETERS | 21221-060028/002/MCT | Correctional Service of Canada | 2009/03/31 | CAD 75,836.00 |
John L Remus | 51345-080014/001/TNB | Veterans Affairs Canada | 2011/08/09 | CAD 25,822.00 |
John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2024/06/11 | CAD -39,550.00 |
John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2023/05/01 | CAD 11,300.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/10/07 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/06/25 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/03/18 | CAD 343,275.00 |
John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/03/01 | CAD 149,468.00 |
John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/02/01 | CAD 74,731.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/09/28 | CAD 343,275.00 |
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