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Notice categories:
10 of 12467
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
North Surrey Utility Improvements | 2024/10/24 | 2024/10/31 | City of Surrey | |
Surrey Fire Hall #9 – Partial Roof Replacement | 2022/08/11 | 2022/09/09 | City of Surrey | |
Janitorial Services – Surrey Fire Services | 2024/10/22 | 2024/10/31 | City of Surrey | |
Surrey Libraries Books Sorting Machine Replacement Program (AMH) | 2024/04/30 | 2024/05/07 | City of Surrey | |
South Surrey Skate Park Improvement | 2024/11/15 | 2024/11/19 | City of Surrey | |
Sump Pump Installation at Surrey Archives | 2022/10/28 | 2022/11/03 | City of Surrey | |
Surrey Langley Skytrain Project Landscape Conceptual Drawing Set | 2024/03/05 | 2024/03/12 | City of Surrey | |
North Surrey Recreation Centre Demolition | 2024/11/13 | 2024/11/20 | City of Surrey | |
South Surrey Arena Lighting Upgrade | 2023/04/14 | 2023/04/24 | City of Surrey | |
Surrey Sport & Leisure Complex, Aquatic Facility Locker Replacement | 2022/10/25 | 2022/11/04 | City of Surrey |
Displaying 11 - 20 of
10 of 1820
1820
50 of 8511
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
The Corporation of the City of Windsor | T8032-130007/001/TOR | Transport Canada | 2015/06/26 | CAD 143,490.00 |
The Corporation of the City of Windsor | T8032-130007/001/TOR | Transport Canada | 2015/05/27 | CAD 143,490.00 |
The Corporation of the City of Windsor | T8032-130007/001/TOR | Transport Canada | 2014/10/17 | CAD 143,490.00 |
CITY OF GREATER SUDBURY | W0107-16CMC5/001/KIN | Department of National Defence | 2016/07/21 | CAD 101,000.00 |
Textile City Inc | W3380-10G018/002/MTA | Department of National Defence | 2012/01/25 | CAD 24,988.00 |
Textile City Inc | W3380-10G018/002/MTA | Department of National Defence | 2013/11/15 | CAD 27,362.00 |
Textile City Inc | W3380-10G018/002/MTA | Department of National Defence | 2012/12/03 | CAD 24,988.00 |
Ramada Jersey City | E60LP-130004/654/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
SHERATON ATLANTIC CITY | E60LP-080004/411/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
New City | EZ899-152417/001/PWY | Public Works and Government Services… | 2015/12/22 | CAD 23,459.00 |
New City | EZ899-152417/001/PWY | Public Works and Government Services… | 2016/01/18 | CAD 1,831.00 |
New City | EZ899-152417/001/PWY | Public Works and Government Services… | 2015/11/27 | CAD 19,412.00 |
New City | EZ899-152417/001/PWY | Public Works and Government Services… | 2015/10/29 | CAD 29,696.00 |
New City | EZ899-152417/001/PWY | Public Works and Government Services… | 2015/06/11 | CAD 983,563.00 |
Arbor Memorial Inc. Mémorial Arbor Inc. | 21801-200071/001/VAN | Correctional Service of Canada | 2023/06/14 | CAD 10,500.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/02/22 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2018/06/08 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-160574/001/TOR | Canadian Food Inspection Agency | 2016/01/22 | CAD 384,200.00 |
Arbor Memorial Inc. Mémorial Arbor Inc. | 21801-200071/002/VAN | Correctional Service of Canada | 2023/06/14 | CAD 15,750.00 |
Arbor Memorial Inc. Mémorial Arbor Inc. | 21801-200071/001/VAN | Correctional Service of Canada | 2022/08/15 | CAD 8,250.00 |
Arbor Memorial Inc. Mémorial Arbor Inc. | 21801-200071/002/VAN | Correctional Service of Canada | 2022/08/15 | CAD 5,750.00 |
Arbor Memorial Inc. Mémorial Arbor Inc. | 21801-200071/001/VAN | Correctional Service of Canada | 2020/09/14 | CAD 60,000.00 |
Arbor Memorial Inc. Mémorial Arbor Inc. | 21801-200071/002/VAN | Correctional Service of Canada | 2020/09/14 | CAD 10,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/06/13 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/03/04 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2018/06/27 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2017/06/28 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2016/07/28 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-160574/001/TOR | Canadian Food Inspection Agency | 2016/03/14 | CAD 384,200.00 |
Palm City Ltd. | W8484-128200/001/GRK | Department of National Defence | 2012/08/16 | CAD 1,099,005.00 |
Palm City Ltd. | W8484-128200/001/GRK | Department of National Defence | 2012/04/04 | CAD 1,099,005.00 |
Corporation of the City of Barrie | W0201-120085/001/TOR | Department of National Defence | 2012/01/31 | CAD 6,018.00 |
CORPORATION OF THE CITY OF MONCTON | B8815-200033/012/CY | Citizenship and Immigration Canada | 2020/02/13 | CAD 2,415.00 |
The Corporation of the City of Kingston | W7714-166180/001/SV | Department of National Defence | 2016/02/04 | CAD 169,500.00 |
CORPORATION OF THE CITY OF GUELPH | W7714-125506/001/SS | Department of National Defence | 2013/09/26 | CAD 85,070.00 |
CORPORATION OF THE CITY OF GUELPH | W7714-125506/001/SS | Department of National Defence | 2013/07/24 | CAD 85,070.00 |
Palm City Ltd. | W8484-128200/001/GRK | Department of National Defence | 2012/08/31 | CAD 1,099,005.00 |
Palm City Ltd. | W8484-128200/001/GRK | Department of National Defence | 2012/07/02 | CAD 1,099,005.00 |
Palm City Ltd. | W8484-128200/001/GRK | Department of National Defence | 2012/05/02 | CAD 1,099,005.00 |
CORPORATION OF THE CITY OF GUELPH | W7714-125506/001/SS | Department of National Defence | 2012/04/25 | CAD 85,070.00 |
Corporation of the City of Victoria | W0103-106143/001/VIC | Department of National Defence | 2009/04/28 | CAD 15,738.00 |
Central City Cleaning LTD | W6853-181003/001/EDM | Department of National Defence (DND) | 2024/04/17 | CAD 63,082.41 |
TWIN-CITY INTERLOC INC. | 21401-086025/001/KIN | Correctional Service of Canada | 2009/01/13 | CAD 110,145.00 |
688953 B. C. Ltd. | E60LP-110003/301/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
688953 B. C. Ltd. | E60LP-100003/358/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Central City Cleaning LTD | W6853-181003/001/EDM | Department of National Defence (DND) | 2024/04/16 | CAD 60,134.03 |
688953 B. C. Ltd. | E60LP-150003/400/LP | Public Works and Government Services… | 2016/02/12 | CAD 25,000.00 |
688953 B. C. Ltd. | E60LP-140003/314/LP | Public Works and Government Services… | 2015/04/08 | CAD 25,000.00 |
688953 B. C. Ltd. | E60LP-130003/266/LP | Public Works and Government Services… | 2014/02/12 | CAD 25,000.00 |
688953 B. C. Ltd. | E60LP-120003/285/LP | Public Works and Government Services… | 2013/01/14 | CAD 25,000.00 |
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