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Notice categories:
10 of 10140
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Bottled Drinking Water & Water Dispensers | Goods | 2021/05/17 | 2021/05/25 | Foreign Affairs, Trade And Development (… |
Bottled Drinking Water and Water Dispensers for the Embassy of Canada in… | Goods | 2021/07/13 | 2021/07/28 | Foreign Affairs, Trade And Development (… |
Bottled Drinking Water & Water Dispensers – Nairobi, Kenya | Goods | 2021/06/28 | 2021/07/05 | Foreign Affairs, Trade And Development (… |
RISO - Bottled Water Greenwood | Goods | 2021/02/25 | 2021/03/04 | Department of National Defence |
Bottled Drinking Water and Water Dispensers for the Embassy of Canada in… | Goods | 2021/08/26 | 2021/09/03 | Foreign Affairs, Trade And Development (… |
22-1666 Supply and Delivery of Bottled Water | Goods | 2023/07/24 | 2023/08/25 | The City of Calgary |
Bottled Drinking Water - High Commission of Canada, New Delhi, India | Goods | 2021/10/01 | 2021/10/13 | Foreign Affairs, Trade And Development (… |
Supply of Bottled Drinking Water at High Commission of Canada in… | Goods | 2022/10/17 | 2022/10/31 | Foreign Affairs, Trade And Development (… |
BOTTLE WASHER | Goods | 2016/01/15 | 2016/01/25 | Health Canada |
BOTTLED WATER | Goods | 2013/05/30 | 2012/12/10 | Department of National Defence |
Displaying 11 - 20 of
10 of 5670
5670
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
BOTTLE WASHER | Goods | 2016/02/03 | N/A | Health Canada |
BOTTLED WATER | Goods | 2013/01/23 | N/A | Department of National Defence |
RMSO - Bottled Water | Services | 2013/03/04 | N/A | Public Works and Government Services… |
BOTTLED WATER DELIVERY AND EQUIPMENT RENTAL SERVICES FOR THE NCC IN… | Goods | 2017/07/28 | N/A | National Capital Commission |
ANIMAL FACILITY BOTTLE WASHER | Goods | 2016/12/01 | N/A | National Research Council Canada |
Amend 001 - Bottled Water - Aquaterra Corporation | Goods | 2023/09/21 | 2026/03/31 | Department of National Defence (DND) |
Amend 002 - Bottle Water - Sysco Canada, Inc. | Goods | 2023/12/29 | 2023/11/30 | Department of Public Works and Government… |
CCGS Griffon Carbon Dioxide Bottle Testing | Services related to goods | 2022/08/15 | N/A | Fisheries and Oceans Canada |
Automated tubes/bottles liquid filler system | Goods | 2018/01/09 | N/A | Canadian Food Inspection Agency |
Soft Drinks - Prince Albert, SK | Goods | 2019/04/30 | N/A | Correctional Service of Canada |
50 of 27933
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
The Pepsi Bottling Group | 21520-199720/001/STN | Correctional Service of Canada | 2021/04/29 | CAD 55,000.00 |
The Pepsi Bottling Group | 21520-199720/001/STN | Correctional Service of Canada | 2019/04/30 | CAD 55,000.00 |
The Pepsi Bottling Group | 21520-166092/001/STN | Correctional Service of Canada | 2017/04/28 | CAD 70,000.00 |
The Pepsi Bottling Group | 21520-166092/001/STN | Correctional Service of Canada | 2016/05/31 | CAD 70,000.00 |
The Pepsi Bottling Group | 21510-128520/001/WPG | Correctional Service of Canada | 2013/05/31 | CAD 78,569.00 |
The Pepsi Bottling Group | 21520-199720/001/STN | Correctional Service of Canada | 2021/05/05 | CAD 66,000.00 |
The Pepsi Bottling Group | 21520-199720/001/STN | Correctional Service of Canada | 2020/03/04 | CAD 55,000.00 |
The Pepsi Bottling Group | 21520-166092/001/STN | Correctional Service of Canada | 2018/04/05 | CAD 70,000.00 |
The Pepsi Bottling Group | 21520-166092/001/STN | Correctional Service of Canada | 2017/03/30 | CAD 210,000.00 |
The Pepsi Bottling Group | 21510-128520/001/WPG | Correctional Service of Canada | 2012/05/03 | CAD 78,569.00 |
The Pepsi Bottling Group | W0125-145085/001/KIN | Department of National Defence | 2014/02/18 | CAD 50,000.00 |
The Pepsi Bottling Group | W0114-150002/001/KIN | Department of National Defence | 2015/10/16 | CAD 6,022.00 |
The Pepsi Bottling Group | W0125-145085/001/KIN | Department of National Defence | 2014/02/18 | CAD 50,000.00 |
The Pepsi Bottling Group | W0118-110013/001/WPG | Department of National Defence | 2010/11/08 | CAD 22,050.00 |
The Pepsi Bottling Group | W0118-066774/001/WPG | Department of National Defence | 2009/10/02 | CAD 17,316.00 |
The Pepsi Bottling Group | W0125-11R014/002/KIN | Department of National Defence | 2013/02/21 | CAD 40,000.00 |
The Pepsi Bottling Group | W0125-11R014/002/KIN | Department of National Defence | 2012/05/23 | CAD 34,000.00 |
The Pepsi Bottling Group | W168E-09S321/001/EDM | Department of National Defence | 2011/02/28 | CAD 20,000.00 |
The Pepsi Bottling Group | W168E-09S321/001/EDM | Department of National Defence | 2010/03/01 | CAD 20,000.00 |
The Pepsi Bottling Group | W168E-09S321/001/EDM | Department of National Defence | 2010/03/01 | CAD 20,000.00 |
The Pepsi Bottling Group | W0142-09A105/001/CAL | Department of National Defence | 2009/12/22 | CAD 25,000.00 |
The Pepsi Bottling Group | W0105-09F004/001/MCT | Department of National Defence | 2009/02/26 | CAD 90,000.00 |
The Pepsi Bottling Group | W0142-09A105/001/CAL | Department of National Defence | 2009/02/05 | CAD 25,000.00 |
The Pepsi Bottling Group | W0142-09A105/001/CAL | Department of National Defence | 2010/05/03 | CAD 25,000.00 |
The Pepsi Bottling Group | W168E-09S321/001/EDM | Department of National Defence | 2010/02/24 | CAD 20,000.00 |
The Pepsi Bottling Group | W0114-17SD01/002/KIN | Department of National Defence | 2017/09/06 | CAD 150,000.00 |
The Pepsi Bottling Group | W168E-08FS27/001/EDM | Department of National Defence | 2009/02/13 | CAD 20,000.00 |
The Pepsi Bottling Group | W0114-17SD01/001/KIN | Department of National Defence | 2017/07/18 | CAD 150,000.00 |
The Pepsi Bottling Group | W168E-12FS03/001/EDM | Department of National Defence | 2012/05/31 | CAD 22,000.00 |
The Pepsi Bottling Group | W0107-10WS05/002/PET | Department of National Defence | 2012/05/25 | CAD 34,500.00 |
The Pepsi Bottling Group | W168E-10FS39/001/EDM | Department of National Defence | 2011/03/25 | CAD 22,000.00 |
The Pepsi Bottling Group | W0127-11FQ25/001/EDM | Department of National Defence | 2011/02/22 | CAD 18,000.00 |
The Pepsi Bottling Group | W168A-10JQ37/001/EDM | Department of National Defence | 2010/05/25 | CAD 8,046.00 |
The Pepsi Bottling Group | W0127-09FD05/001/EDM | Department of National Defence | 2010/03/01 | CAD 12,000.00 |
The Pepsi Bottling Group | W0127-09FD05/001/EDM | Department of National Defence | 2009/03/20 | CAD 12,000.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-17X030/001/CAL | Department of National Defence | 2019/03/01 | CAD 75,000.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-17X030/001/CAL | Department of National Defence | 2018/03/08 | CAD 75,000.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-17X030/001/CAL | Department of National Defence | 2017/03/14 | CAD 21,942.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-17X030/001/CAL | Department of National Defence | 2017/03/13 | CAD 53,058.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-13C030/001/CAL | Department of National Defence | 2016/08/29 | CAD 180,000.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-13C030/001/CAL | Department of National Defence | 2016/04/22 | CAD 60,000.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-13C030/001/CAL | Department of National Defence | 2015/02/09 | CAD 60,000.00 |
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… | W0142-13C030/001/CAL | Department of National Defence | 2014/04/17 | CAD 60,000.00 |
The Pepsi Botting Group (Canada) Co. | 21510-071014/001/WPG | Correctional Service of Canada | 2009/10/05 | CAD -5,118.00 |
The Pepsi Botting Group (Canada) Co. | 21510-125670/001/WPG | Correctional Service of Canada | 2012/05/25 | CAD 82,800.00 |
The Pepsi Botting Group (Canada) Co. | W0127-11OP05/001/WPG | Department of National Defence | 2011/05/18 | CAD 12,218.00 |
Sysco Canada, inc. | W0127-20P010/001/STN | Department of National Defence (DND) | 2024/07/05 | CAD 400,000.00 |
Sysco Canada, inc. | W0127-20P010/001/STN | Department of National Defence (DND) | 2024/07/04 | CAD 400,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-216253/001/STN | Department of National Defence (DND) | 2023/09/21 | CAD 120,750.00 |
Sysco Canada, inc. | W0127-20P010/001/STN | Department of Public Works and Government… | 2023/12/29 | CAD 400,000.00 |
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