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Notice categories:
10 of 67024
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Town of Wainwright Accounting Software RFP | Services | 2024/02/21 | 2024/03/01 | Wainwright |
Financial and Accounting Services | Services | 2013/08/02 | 2013/08/16 | Infrastructure Canada |
Accounting Services | Services | 2024/08/16 | 2024/09/10 | Yukon |
Financial Management and Accounting Services | Services | 2015/06/29 | 2015/07/27 | Department of National Defence |
Forensic Accountant | Services | 2015/08/13 | 2015/08/25 | Royal Canadian Mounted Police |
Update of the Accounting Manual and the Year End Procedures | Services | 2013/08/09 | 2013/09/18 | Correctional Service of Canada |
Mountain View County - Certified Professional Accounting Services | Services | 2024/06/13 | 2024/07/12 | Mountain View County |
PSAS Accounting Framework Conversion | Services | 2015/09/28 | 2015/10/09 | Office of the Superintendent of Financial… |
Pre-qualified Suppliers for Stream #6 Financial Accounting Services… | Services | 2016/08/09 | 2016/08/24 | National Energy Board |
ACCOUNT VERIFICATIONS OF PAYMENTS | Services | 2018/03/23 | 2018/03/26 | Veterans Affairs Canada |
Displaying 1 - 10 of
10 of 10391
10391
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Amend 007 - NBSL Standing Committee -Accountant - Jacinthe Charbonneau | Services | 2024/08/28 | 2024/12/31 | Office of Infrastructure of Canada (INFC) |
Financial Accounting Services | Services | 2017/06/29 | N/A | Public Works and Government Services… |
Generic Pharmaceuticals NMSO | Goods | 2024/09/26 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/08/14 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
50 of 3530
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2330842 | Department of National Defence (DND) | 2024/10/07 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0118-210009 | Department of National Defence (DND) | 2024/10/05 | CAD 2,655,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/10/04 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/10/04 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2364909 | Department of Public Works and Government… | 2024/10/03 | CAD 1,280,629.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HP-20FMSS/001/HP | Department of Public Works and Government… | 2024/10/03 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 19217-180065/001/CW | Department of Public Works and Government… | 2024/10/01 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2364507 | Department of Public Works and Government… | 2024/10/01 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of National Defence (DND) | 2024/09/30 | CAD 172,500.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566 | Department of National Defence (DND) | 2024/09/30 | CAD 69,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W690D-220035 | Department of National Defence (DND) | 2024/09/30 | CAD 200,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 19217-180065/001/CW | Department of Public Works and Government… | 2024/09/30 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220552 | Department of National Defence (DND) | 2024/09/30 | CAD 575,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0113-20CS30 | Department of Public Works and Government… | 2024/09/30 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0501-190145/001/MCT | Department of National Defence (DND) | 2024/09/30 | CAD 18,076.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E6HAL-210005/001/HAL | Department of Public Works and Government… | 2024/09/27 | CAD 3,634,947.12 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/09/26 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-201408/001/CW | Department of Public Works and Government… | 2024/09/26 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/001/HS | Department of Public Works and Government… | 2024/09/26 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HP-19TRLR/001/HP | Department of Public Works and Government… | 2024/09/25 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/09/24 | CAD 1,412,500.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/24 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/24 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HP-19TRLR/001/HP | Department of Public Works and Government… | 2024/09/24 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/09/24 | CAD 1,412,500.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5P412-220021 | Parks Canada Agency (PC) | 2024/09/22 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-18BM04/001/EDM | Department of National Defence (DND) | 2024/09/20 | CAD 2,625,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8475-215452/001/QT | Department of National Defence (DND) | 2024/09/19 | CAD 1,500,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8475-215452/001/QT | Department of National Defence (DND) | 2024/09/17 | CAD 1,500,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219929/001/XF | Department of Public Works and Government… | 2024/09/16 | CAD 2,548,855.58 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W857A-210008/001/IPS | Department of National Defence (DND) | 2024/09/16 | CAD 632,363.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/09/14 | CAD 6,278.41 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K4C20-200888/001/MTC | Department of Public Works and Government… | 2024/09/13 | CAD 132,221.25 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219883/001/XF | Department of Public Works and Government… | 2024/09/13 | CAD 947,547.15 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/09/13 | CAD 6,278.41 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219929/001/XF | Department of Public Works and Government… | 2024/09/13 | CAD 5,576,254.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K4C20-200888/001/MTC | Department of Public Works and Government… | 2024/09/12 | CAD 132,221.25 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W857A-210008/001/IPS | Department of National Defence (DND) | 2024/09/12 | CAD 632,363.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-162027/002/TPV | Department of Public Works and Government… | 2024/09/07 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-162027/002/TPV | Department of Public Works and Government… | 2024/09/07 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/269/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/303/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2368039 | Department of Public Works and Government… | 2024/09/06 | CAD 140,791.17 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180027/177/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180027/177/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180028/036/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180028/196/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
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