Register your business to view and bid on tender opportunities.
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 13067
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFQ 24.074 Visual Validation Transit Passes | 2024/05/07 | 2024/06/05 | BC Transit | |
| 23.090 HVAC Repairs and Maintenance - BC Transit | 2023/05/05 | 2023/06/05 | BC Transit | |
| 23.090 HVAC Repairs and Maintenance - BC Transit | 2023/05/05 | 2023/05/05 | BC Transit | |
| 23.154 Transit Management Services for West Kootenay Region | 2023/09/14 | 2023/09/22 | BC Transit | |
| Transit Shelters | 2024/04/15 | 2024/05/07 | City of Maple Ridge | |
| NRFP Closed Circuit Television (CCTV) for BC Transit Fleet | 2023/03/10 | 2023/03/21 | BC Transit | |
| BC TRANSIT NRFP 23.189 - Onsite Physiotherapy Services | 2023/09/13 | 2023/09/13 | BC Transit | |
| BC Transit - NRFP 23.199 - FareBox and Validator Covers | 2023/09/29 | 2023/11/07 | BC Transit | |
| RFP 22.156 Roof Replacements - Victoria Transit Centre | 2022/09/14 | 2022/10/12 | BC Transit | |
| Virtual Tour | 2023/05/30 | 2023/05/30 | Niagara College Of Applied Arts and… |
Displaying 11 - 20 of
10 of 23790
23790
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| VANCOUVER ACCOMMODATIONS | Services | 2013/08/09 | N/A | Health Canada |
| Amend 004 - Cleaning and Maintenance, Janitorial - Toure Cleaning… | Services | 2023/04/02 | 2023/02/14 | Department of Public Works and Government… |
| Transit of CCG Vessel set | Services | 2020/11/30 | N/A | Fisheries and Oceans Canada |
| 08082-230058_Airport Courtesies Services at Vancouver Airport | Services | 2023/12/18 | 2025/12/31 | Department of Foreign Affairs, Trade and… |
| Turnkey Transit Centre | Services | 2023/08/18 | 2024/09/29 | Department of Citizenship &… |
| Third Joint Ministerial Conference Vancouver BC | Services | 2016/03/16 | N/A | Transport Canada |
| Bus Services for the RCMP Musical Ride Tours | Services | 2017/02/07 | N/A | Royal Canadian Mounted Police |
| Amend 002 - CNISP Data collection - VANCOUVER COASTAL HEALTH AUTHORITY | Services | 2024/02/22 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
| Workstations for Transition Unit at | Goods | 2019/11/25 | N/A | Department of National Defence |
| Laptop Transit Cases | Goods | 2018/07/25 | N/A | Department of National Defence |
50 of 146775
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2014/02/04 | CAD 104,368.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2013/07/11 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2012/08/20 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2015/05/04 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2014/02/19 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-12TN26/001/HAL | Department of National Defence | 2011/12/08 | CAD 300,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 690,000.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/04/14 | CAD -18,191.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/03/16 | CAD 91,193.00 |
| Tour Tech East Ltd. | E0225-110062/001/HAL | Public Works and Government Services… | 2010/04/16 | CAD 15,492.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| Vancouver Officespace Ltd. | EZ899-103654/001/VAN | Public Works and Government Services… | 2010/02/17 | CAD 19,623.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/08/28 | CAD -84.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/08/07 | CAD 336.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/07/28 | CAD 52,356.00 |
| Transitions Moving & Logistics Ltd. | EW038-101341/001/EDM | Public Works and Government Services… | 2009/09/16 | CAD 2,400.00 |
| Transitions Moving & Logistics Ltd. | EW038-101341/001/EDM | Public Works and Government Services… | 2009/08/07 | CAD 54,151.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying for or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.
Call us
Email us
Chat with us
Resources
