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Notice categories:
10 of 10256
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
Risk Management Specialist | Services | 2020/02/06 | 2020/02/19 | Marine Atlantic Inc. |
HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
HealthPRO Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
HealthPRO Request for Qualification (RFQ) - 03289 Low Pressure… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 58589
58589
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
RISO - Boiler Repair Services | Services related to goods | 2021/08/03 | N/A | Marine Atlantic Inc. |
French Language Training - Marine Atlantic | Services | 2020/12/15 | N/A | Marine Atlantic Inc. |
Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
Mechanical Services Vessel Maintena | Services related to goods | 2022/05/04 | N/A | Marine Atlantic Inc. |
Vessels, Miscellaneous - Repair | Services related to goods | 2021/03/10 | N/A | Marine Atlantic Inc. |
Waste Removal - Marine Atlantic North Sydney | Services | 2020/10/27 | N/A | Marine Atlantic Inc. |
MAI Fleet - Fire Preventative Maintenance RFSO | Services related to goods | 2020/03/10 | N/A | Marine Atlantic Inc. |
Marine Electrical Services | Services related to goods | 2019/08/23 | N/A | Marine Atlantic Inc. |
RISO - Marine Chemicals | Goods | 2021/11/02 | N/A | Marine Atlantic Inc. |
RFSO Electric Motor Repairs | Services related to goods | 2021/07/14 | N/A | Marine Atlantic Inc. |
50 of 253497
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Der Graphics Inc/Graphiques Der Inc | 86172-090600/001/CW | Immigration and Refugee Board | 2010/05/25 | CAD 169,500.00 |
Der Graphics Inc/Graphiques Der Inc | 86265-070327/001/TOR | Immigration and Refugee Board | 2009/03/27 | CAD 473.00 |
FUJITSU CONSULTING (CANADA) INC./ FUJITSU CONSEIL (CANADA) INC. | G7421-090186/001/XL | Department of Employment and Social… | 2024/07/12 | CAD 804,825.00 |
FUJITSU CONSULTING (CANADA) INC./ FUJITSU CONSEIL (CANADA) INC. | G7421-090186/001/XL | Department of Employment and Social… | 2024/07/12 | CAD 804,825.00 |
FUJITSU CONSULTING (CANADA) INC./ FUJITSU CONSEIL (CANADA) INC. | G7421-090186/001/XL | Department of Employment and Social… | 2024/01/10 | CAD 804,825.00 |
Canada Job One Inc. in joint venture with Alika Inc., LMS inc., Diamind… | EN578-055605/408/EI | Public Works and Government Services… | 2010/11/04 | CAD 0.00 |
Canada Job One Inc. in joint venture with Alika Inc., LMS inc., Diamind… | EN578-055605/406/EI | Public Works and Government Services… | 2010/10/21 | CAD 0.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 51019-184008/001/HAL | Veterans Affairs Canada | 2020/03/13 | CAD 34,500.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/12/09 | CAD 8,370.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 46558-118445/001/CZ | Canada Revenue Agency | 2011/03/29 | CAD 1,582,000.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 60074-090001/001/CZ | Department of Finance | 2011/03/29 | CAD 4,816,000.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 51019-092015/001/CZ | Veterans Affairs Canada | 2010/03/25 | CAD 13,241.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/12/31 | CAD 10,549.00 |
Ogilvy Montréal Inc. / Ogilvy Montreal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/04/29 | CAD 31,842.00 |
Horizant Inc. | F2934-210349/001/XL | Department of Fisheries and Oceans (DFO) | 2024/03/31 | CAD -11,647.49 |
Horizant Inc. | F2934-210349/001/XL | Department of Fisheries and Oceans (DFO) | 2023/02/14 | CAD -11,647.49 |
Deloitte Inc. | 47060-207461/001/ZQ | Canada Border Services Agency (CBSA) | 2024/07/11 | CAD 1,151,876.68 |
Deloitte Inc. | 47060-207461/001/ZQ | Canada Border Services Agency (CBSA) | 2023/09/07 | CAD 1,130,000.00 |
Deloitte Inc. | 47060-207461/001/ZQ | Canada Border Services Agency (CBSA) | 2023/07/12 | CAD 1,130,000.00 |
Fujitsu Consulting (Canada) Inc. | G7421-090186/001/XL | Department of Employment and Social… | 2023/07/18 | CAD 804,825.00 |
Fujitsu Consulting (Canada) Inc. | G7421-090186/001/XL | Department of Employment and Social… | 2023/06/30 | CAD 804,825.00 |
Fujitsu Consulting (Canada) Inc. | G7421-090186/001/XL | Department of Employment and Social… | 2023/06/09 | CAD 804,825.00 |
CAM-TRAC BERNIERES INC | T8493-090102/001/QCL | Transport Canada | 2009/11/05 | CAD 21,007.00 |
Ogilvy Montréal Inc. | 51019-184008/001/HAL | Veterans Affairs Canada | 2019/03/26 | CAD 34,500.00 |
Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/10/20 | CAD 238,296.00 |
Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/10/14 | CAD -34.00 |
Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/09/19 | CAD 238,296.00 |
Ogilvy Montréal Inc. | 51019-112005/002/CZ | Veterans Affairs Canada | 2011/08/25 | CAD 229,960.00 |
Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2011/01/18 | CAD 2,275,000.00 |
Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2010/12/01 | CAD 4,816,000.00 |
Ogilvy Montréal Inc. | 46558-118445/001/CZ | Canada Revenue Agency | 2010/06/29 | CAD 1,582,000.00 |
Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2010/03/17 | CAD 525,000.00 |
Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/10/06 | CAD 100,843.00 |
Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/08/26 | CAD 100,843.00 |
Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2009/08/20 | CAD 966,000.00 |
Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/06/24 | CAD 5,060.00 |
Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/06/15 | CAD 11,183.00 |
Ogilvy Montréal Inc. | 60074-090001/001/CZ | Department of Finance | 2009/05/27 | CAD 1,050,000.00 |
Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/05/19 | CAD 5,250.00 |
Ogilvy Montréal Inc. | 60074-090000/001/CZ | Department of Finance | 2009/04/28 | CAD 68,801.00 |
Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/03/27 | CAD 6,552.00 |
Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/03/18 | CAD 3,197.00 |
Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/02/27 | CAD 735.00 |
Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/02/23 | CAD 13,976.00 |
Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/02/13 | CAD 31,842.00 |
Ogilvy Montréal Inc. | 35035-086268/001/CZ | Privy Council Office | 2009/01/09 | CAD 2,473.00 |
Der Graphics Inc/Graphiques Der Inc | H4004-163061/001/KIN | Health Canada | 2016/11/07 | CAD 58,308.00 |
Der Graphics Inc/Graphiques Der Inc | B9518-140457/001/CW | Citizenship and Immigration Canada | 2016/03/11 | CAD 35,727.00 |
Der Graphics Inc/Graphiques Der Inc | W8486-162656/001/CW | Department of National Defence | 2015/08/26 | CAD 153,719.00 |
Der Graphics Inc/Graphiques Der Inc | W8486-162656/001/CW | Department of National Defence | 2015/07/16 | CAD 153,719.00 |
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