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Notice categories:
10 of 9630
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
Risk Management Specialist | Services | 2020/02/06 | 2020/02/19 | Marine Atlantic Inc. |
HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
HealthPRO Request for Qualification (RFQ) - 06985 AWC Anti-Shear… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
HealthPRO RFP - CE04342 - Monitor Defibrillator Devices for Acute Care | Goods | 2024/01/17 | 2024/02/21 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 53792
53792
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Fuels, Solid | Goods | 2017/01/05 | N/A | Department of National Defence |
RMSO- Kitchen products | Goods | 2016/03/22 | N/A | Public Works and Government Services… |
HEXAMINE TABLETS | Goods | 2015/07/29 | N/A | Department of National Defence |
RMSO: Tableware | Goods | 2014/01/31 | N/A | Public Works and Government Services… |
HEXAMINE TABLETS | Goods | 2014/01/23 | N/A | Department of National Defence |
HEXAMINE AND NAPHTHA | Goods | 2012/05/31 | N/A | Department of National Defence |
French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
Marine Satellite Communications - Ship to Shore Vessel Communication | Services | 2021/06/14 | N/A | Marine Atlantic Inc. |
50 of 247741
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2013/11/27 | CAD 80,483.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2012/11/23 | CAD 218,716.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2011/11/29 | CAD 215,297.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2010/12/01 | CAD 208,356.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2018/03/29 | CAD 0.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2017/01/04 | CAD 0.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2016/03/22 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/02/04 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/01/07 | CAD 0.00 |
Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/12/01 | CAD 140,000.00 |
Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/07/29 | CAD 140,000.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/11/25 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/02/18 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/01/31 | CAD 0.00 |
Emballages Maska inc | W8486-140621/001/HL | Department of National Defence | 2014/01/23 | CAD 140,000.00 |
Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2012/10/10 | CAD 0.00 |
Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2011/11/03 | CAD 0.00 |
Emballages Maska inc | W8486-108239/002/HL | Department of National Defence | 2010/12/13 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/002/HL | Department of National Defence | 2010/11/23 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2010/02/05 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2009/10/28 | CAD 140,000.00 |
Emballages Maska inc | W8486-140621/003/HL | Department of National Defence | 2017/01/05 | CAD 140,000.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2015/07/21 | CAD 0.00 |
Emballages Maska inc | W8486-108239/003/HL | Department of National Defence | 2013/09/27 | CAD 140,000.00 |
Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2013/02/08 | CAD 0.00 |
Emballages Maska inc | W8486-108239/003/HL | Department of National Defence | 2012/05/31 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2009/08/19 | CAD 140,000.00 |
GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/09/01 | CAD 400,000.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2011/03/08 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2009/08/27 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2011/01/17 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2010/11/03 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-103244/008/HN | Department of National Defence | 2010/06/10 | CAD 3,926.00 |
EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-095327/001/MTA | Department of National Defence | 2011/10/24 | CAD 84,000.00 |
EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W8486-118573/001/BL | Department of National Defence | 2011/03/15 | CAD 12,222.00 |
EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-095327/001/MTA | Department of National Defence | 2010/12/14 | CAD 84,000.00 |
EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-095327/001/MTA | Department of National Defence | 2010/02/19 | CAD 84,000.00 |
EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W1985-075214/001/MTA | Department of National Defence | 2009/08/21 | CAD 0.00 |
EMBALLAGES CRE-O-PACK INTERNATIONAL INC | W8486-120640/001/BLB | Department of National Defence | 2011/09/07 | CAD 7,584.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2020/10/22 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2018/12/24 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | W0138-120040/001/BAP | Department of National Defence | 2013/11/28 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2012/10/25 | CAD 78,750.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2012/04/02 | CAD 78,750.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-110001/001/MTE | Public Works and Government Services… | 2011/11/01 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2011/08/09 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2010/09/02 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2010/08/23 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/10/27 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/10/07 | CAD 700,000.00 |
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