Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
- request your official supplier contract history letter
Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
10 of 12215
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Excavator | Goods | 2015/09/08 | 2015/09/17 | Parks Canada |
Notice of Invitation to Tender (ITT) at The Connection for Metro… | 2024/06/06 | 2024/07/03 | Greater Vancouver Regional District (… | |
Excavator | Goods | 2015/08/13 | 2015/08/20 | Parks Canada |
Competitive Analysis of Metro Vancouver’s Tech Sector | 2023/05/17 | 2023/06/08 | Greater Vancouver Regional District (… | |
Metro Generator Replacement | Construction | 2023/10/23 | 2023/11/30 | Nova Scotia Provincial Housing Agency |
Tracked Excavators | Goods | 2018/08/16 | 2018/09/12 | Department of National Defence |
Mini-Excavator | Goods | 2021/01/06 | 2021/01/13 | Parks Canada |
Hydraulic Excavator | Goods | 2018/11/16 | 2018/11/29 | Transport Canada |
Mini Excavator | Goods | 2019/01/10 | 2019/02/19 | Parks Canada |
Tracked Excavator | Goods | 2018/07/26 | 2018/07/31 | Department of National Defence |
Displaying 1 - 10 of
10 of 54323
54323
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Tracked Excavator | Goods | 2024/03/05 | 2024/07/15 | National Defence Headquarters |
Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
Excavating and Earthmoving Work | Construction | 2017/06/08 | N/A | Public Works and Government Services… |
Excavating and Earthmoving Work | Construction | 2016/10/21 | N/A | Public Works and Government Services… |
Excavating and Earthmoving Work | Construction | 2016/11/10 | N/A | Public Works and Government Services… |
Excavating and Earthmoving Work | Construction | 2022/07/26 | N/A | Public Works and Government Services… |
Excavating and Earthmoving Work | Construction | 2021/11/01 | N/A | Public Works and Government Services… |
Excavating and Earthmoving Work | Construction | 2021/03/09 | N/A | Public Works and Government Services… |
Excavating and Earthmoving Work | Construction | 2021/08/31 | N/A | Public Works and Government Services… |
RISO Rental - Excavators | Services related to goods | 2017/03/16 | N/A | Department of National Defence |
50 of 248057
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
METRO EXCAVATION INC | EE517-142232/001/QCM | Public Works and Government Services… | 2014/06/19 | CAD 13,762,876.00 |
METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/08/08 | CAD 7,025.00 |
METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/06/17 | CAD 189,479.00 |
METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2013/03/15 | CAD 35,923.00 |
METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2012/03/29 | CAD -38,672.00 |
METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2011/08/12 | CAD 1,743,327.00 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/10 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/09 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/02 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/30 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2022/03/17 | CAD 300,000.00 |
Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2021/01/12 | CAD 300,000.00 |
Photo Metro Inc | EZ013-111897/001/VIC | Public Works and Government Services… | 2010/11/16 | CAD 6,215.00 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/09/22 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/07/20 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/05/19 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
BURSEY EXCAVATING & DEVELOPMENT INC. | EC373-173334/006/PWB | Public Works and Government Services… | 2017/06/07 | CAD 1.00 |
BURSEY EXCAVATING & DEVELOPMENT INC. | EC373-173334/004/PWB | Public Works and Government Services… | 2017/06/07 | CAD 1,365,769.00 |
BURSEY EXCAVATING & DEVELOPMENT INC. | EC373-173334/007/PWB | Public Works and Government Services… | 2017/06/07 | CAD 1.00 |
EXCAVATION C M R INC | E6MON-130007/002/MTA | Public Works and Government Services… | 2016/01/22 | CAD 0.00 |
EXCAVATION C M R INC | E6MON-130007/002/MTA | Public Works and Government Services… | 2014/01/27 | CAD 0.00 |
EXCAVATION C M R INC | E6MON-090008/002/MTE | Public Works and Government Services… | 2012/10/09 | CAD 0.00 |
EXCAVATION C M R INC | EF950-130974/001/MTC | Public Works and Government Services… | 2012/10/01 | CAD 5,318.00 |
EXCAVATION C M R INC | EF950-130974/001/MTC | Public Works and Government Services… | 2012/08/29 | CAD 180,371.00 |
EXCAVATION C M R INC | E6MON-090008/002/MTE | Public Works and Government Services… | 2011/05/12 | CAD 0.00 |
Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2011/03/08 | CAD 42,336.00 |
Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2011/02/28 | CAD 42,336.00 |
Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2010/10/04 | CAD 42,336.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/06/26 | CAD 121,475.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/05/08 | CAD 121,475.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/01/27 | CAD 22,600.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/11/14 | CAD 121,475.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/09/11 | CAD 121,475.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/05/28 | CAD 121,475.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/05/02 | CAD 28,250.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/01/11 | CAD 19,775.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/11/16 | CAD 22,600.00 |
Barrie Metro Glass Inc. | W0113-110164/001/BOR | Department of National Defence | 2011/07/22 | CAD 15,487.00 |
Barrie Metro Glass Inc. | W0113-101209/001/BOR | Department of National Defence | 2011/07/20 | CAD 79,100.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/05/31 | CAD 121,475.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 28,250.00 |
Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 121,475.00 |
RECHAPAGE QUEBEC METRO INC | W7701-072250/001/BAP | Department of National Defence | 2009/10/01 | CAD 26,500.00 |
Barrie Metro Glass Inc. | W0113-090541/001/BOR | Department of National Defence | 2009/05/14 | CAD 4,499.00 |