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Notice categories:
10 of 112900
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10 of 123931
123931
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Janitorial - HMC Dockyard CFB Halifax | Services | 2016/03/21 | N/A | Department of National Defence |
W684H-230132 Janitorial Services HMC Dockyard, NS | Services | 2024/06/14 | 2026/06/30 | Department of National Defence (DND) |
Retirement Savings Plan Recordkeeper RFP | Services | 2022/02/23 | N/A | Canada Lands Company CLC Limited |
W010C-180082 - 13 Janitorial Services - HMC Dockyard | Services | 2024/06/30 | 2024/06/30 | Department of National Defence (DND) |
APS Subscription 2023 | Goods | 2024/03/30 | 2024/03/30 | Defence Research and Development Canada (… |
W6898-250713 - RISO General Maint - BGA and HMC Brunswicker | Services | 2024/10/18 | 2026/10/17 | Department of National Defence (DND) |
Amend 002 - Information Products - ACNielsen Company of Canada | Services | 2024/03/15 | 2024/03/15 | Department of Public Works and Government… |
Radar for APS | Goods | 2018/02/23 | N/A | Department of National Defence |
AMENDMENT 004 - PSHCP - ASO - The Canada Life Assurance Company | Services | 2024/09/03 | 2031/06/30 | Treasury Board (TBS) |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/21 | N/A | Public Works and Government Services… |
50 of 527621
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Alloy Surfaces Company, inc. | W8475-09SA41/002/AP | Department of National Defence | 2009/07/23 | CAD 269,868.00 |
Imperial Cleaners Ltd | CW2365215 | Department of National Defence (DND) | 2024/06/14 | CAD 1,923,834.91 |
Loligo Systems Aps | F2408-100063/001/WPG | Fisheries and Oceans Canada | 2011/02/17 | CAD 24,050.00 |
Loligo Systems Aps | F2408-100071/001/WPG | Fisheries and Oceans Canada | 2011/01/29 | CAD -9.00 |
Loligo Systems Aps | F2408-100071/001/WPG | Fisheries and Oceans Canada | 2011/01/21 | CAD 18,643.00 |
APS DISTRIBUTORS LTD. | 47131-080101/001/PD | Canada Border Services Agency | 2009/05/20 | CAD 254,351.00 |
APS NOVASTAR LLC | 31184-108920/001/PV | National Research Council Canada | 2011/07/28 | CAD -409.00 |
APS NOVASTAR LLC | 31184-108920/001/PV | National Research Council Canada | 2011/03/18 | CAD 40,945.00 |
Imperial Cleaners Ltd | W010C-180082/001/HAL | Department of National Defence (DND) | 2023/11/08 | CAD 964,588.47 |
Imperial Cleaners Ltd | W010C-180082/001/HAL | Department of National Defence (DND) | 2023/12/22 | CAD 36,662.00 |
Imperial Cleaners Ltd | W010C-180082/001/HAL | Department of National Defence (DND) | 2024/06/30 | CAD 482,294.23 |
Imperial Cleaners Ltd | W010C-180082/001/HAL | Department of National Defence (DND) | 2024/05/28 | CAD 482,294.23 |
Imperial Cleaners Ltd | W010C-180082/001/HAL | Department of National Defence (DND) | 2024/03/18 | CAD 482,294.23 |
3M Canada Company | 31184-186172/001/HL | National Research Council Canada | 2018/10/05 | CAD 1,380,289.00 |
PDC-ARGOS ApS | HT236-174700/001/XL | Health Canada | 2022/01/26 | CAD 37,323.00 |
PDC-ARGOS ApS | HT236-174700/001/XL | Health Canada | 2021/01/15 | CAD 36,953.00 |
PDC-ARGOS ApS | HT236-174700/001/XL | Health Canada | 2020/01/17 | CAD 36,588.00 |
PDC-ARGOS ApS | HT236-174700/001/XL | Health Canada | 2019/01/25 | CAD 36,226.00 |
DADCON Aps | W8486-114442/001/SV | Department of National Defence | 2010/07/08 | CAD 11,831.00 |
DADCON Aps | W8486-122994/001/SV | Department of National Defence | 2012/02/03 | CAD 89,463.00 |
DADCON Aps | W8486-129429/001/SV | Department of National Defence | 2011/05/19 | CAD 14,504.00 |
DADCON Aps | W8486-109675/001/SV | Department of National Defence | 2009/07/31 | CAD 2,716.00 |
DADCON Aps | W8486-109675/001/SV | Department of National Defence | 2009/07/10 | CAD 47,258.00 |
AP LABS | W8482-085805/002/QF | Department of National Defence | 2009/03/10 | CAD 46,560.00 |
Loligo Systems ApS | F4764-100002/001/MCT | Fisheries and Oceans Canada | 2010/05/13 | CAD 38,526.00 |
Value Team ApS | G9931-110008/001/ZH | Employment and Social Development Canada | 2012/01/13 | CAD 1,876,875.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2015/05/15 | CAD 3,242,659.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2015/03/31 | CAD 3,242,659.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2014/12/09 | CAD 282,522.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2011/12/13 | CAD 1,901,858.00 |
Value Team ApS | G9931-110008/001/ZH | Employment and Social Development Canada | 2012/05/30 | CAD 484,770.00 |
Value Team ApS | G9931-110008/001/ZH | Employment and Social Development Canada | 2012/05/14 | CAD 143,000.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2015/04/20 | CAD 107,350.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2015/04/14 | CAD 3,242,659.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2015/02/26 | CAD 3,242,659.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2014/12/11 | CAD 3,242,659.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2014/03/18 | CAD 115,680.00 |
APS Aviation Inc. | T8125-110167/001/TOR | Transport Canada | 2012/12/21 | CAD 835,249.00 |
PDC-ARGOS ApS | HT236-174700/001/XL | Department of Public Works and Government… | 2023/02/09 | CAD 148,560.64 |
PDC-ARGOS ApS | HT236-174700/001/XL | Department of Public Works and Government… | 2023/08/03 | CAD 148,560.64 |
PDC-ARGOS ApS | HT236-174700/001/XL | Department of Public Works and Government… | 2023/02/08 | CAD 148,560.64 |
Value Team ApS | EP567-122387/001/ZH | Public Works and Government Services… | 2012/01/12 | CAD 135,765.00 |
Value Team ApS | EP567-122387/001/ZH | Public Works and Government Services… | 2012/03/14 | CAD 10,344.00 |
APS DISTRIBUTORS LTD. | 47314-094185/001/HAL | Canada Border Services Agency | 2009/03/06 | CAD 9,977.00 |
APS DISTRIBUTORS LTD. | 47131-106290/001/BK | Canada Border Services Agency | 2009/07/17 | CAD 23,111.00 |
Computer Associates Canada Company | 51019-073621/001/EEM | Veterans Affairs Canada | 2010/11/29 | CAD 225,473.00 |
SCIEngines ApS | W3048-20KF64/001/KIN | Department of National Defence | 2021/03/26 | CAD 5,645.00 |
SCIEngines ApS | W3048-20KF64/001/KIN | Department of National Defence | 2020/03/05 | CAD 75,306.00 |
3M CANADA COMPANY | 39903-160613/001/PV | Canadian Food Inspection Agency | 2016/01/04 | CAD 34,412.00 |
SCIEngines ApS | W3048-20KF64/001/KIN | Department of National Defence | 2023/01/20 | CAD 86,282.00 |
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