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Notice categories:
10 of 470
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
CURLING CLUB ROOFING REPLACEMENT | 2023/05/09 | 2023/05/26 | City of Kimberley | |
Xplorers and Club Parka booklets | Services | 2020/01/13 | 2020/01/14 | Parks Canada |
booklet print xplorators club parka | Services | 2017/03/07 | 2017/03/08 | Parks Canada |
FLY AWAY TOOL KITS | Goods | 2018/12/12 | 2018/12/17 | Department of National Defence |
Fabric for Military Tent Flies | Goods | 2014/10/31 | 2014/11/24 | Correctional Service of Canada |
FLY AWAY TOOL KITS FOR DND | Goods | 2013/10/09 | 2013/10/23 | Department of National Defence |
Cadet Flying Training Accommodations Services | Services | 2022/03/04 | 2022/03/08 | Department of National Defence |
In circuit automated Flying probe tester | Goods | 2017/07/27 | 2017/09/05 | Department of National Defence |
TD Summer Reading Club Website Rebuild | Services | 2023/10/19 | 2023/10/19 | Toronto Public Library |
Flying Helmets, Oxygen Masks and related spare parts 24LAS083 Future… | Goods | 2024/08/08 | 2024/08/25 | NATO - North Atlantic Treaty Organization |
Displaying 11 - 20 of
10 of 259
259
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
NATO Flying Training in Canada (NFTC) – Extension | Services | 2022/03/01 | N/A | Public Works and Government Services… |
Flying Wing Drone | Goods | 2020/02/25 | N/A | Agriculture and Agri-Food Canada |
Air Cadet Power Pilot Training Course | Services | 2024/06/13 | 2025/02/28 | National Defence |
Health Club Memberships | Services | 2017/09/14 | N/A | Department of National Defence |
Pilot Flying Training | Services | 2018/12/20 | N/A | Department of National Defence |
Pilot Flying Training | Services | 2018/12/20 | N/A | Department of National Defence |
Pilot Flying Training | Services | 2019/02/19 | N/A | Department of National Defence |
Pilot Flying Training | Services | 2018/12/20 | N/A | Department of National Defence |
Pilot Flying Training | Services | 2018/12/20 | N/A | Department of National Defence |
FLY AWAY TOOL KITS | Goods | 2019/01/08 | N/A | Department of National Defence |
50 of 1823
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
8906297 CANADA INC. | EH713-182558/002/PR | Public Works and Government Services… | 2018/03/23 | CAD 22,980.00 |
8906297 CANADA INC. | W8486-162950/001/PR | Department of National Defence | 2017/07/25 | CAD 204,362.00 |
8906297 CANADA INC. | C1111-160413/001/PR | Canadian Heritage | 2017/02/15 | CAD 1,151,114.00 |
8906297 CANADA INC. | W8486-162950/001/PR | Department of National Defence | 2020/02/05 | CAD -6,780.00 |
8906297 CANADA INC. | W8486-162950/001/PR | Department of National Defence | 2020/01/09 | CAD 257,122.00 |
8906297 CANADA INC. | EN578-121124/041/CY | Public Works and Government Services… | 2018/06/13 | CAD 0.00 |
8906297 CANADA INC. | C1111-160413/001/PR | Canadian Heritage | 2018/05/25 | CAD -519,280.00 |
8906297 CANADA INC. | C1111-160413/001/PR | Canadian Heritage | 2018/04/26 | CAD 799,695.00 |
8906297 CANADA INC. | W8486-162950/001/PR | Department of National Defence | 2018/04/11 | CAD 59,540.00 |
8906297 CANADA INC. | EH713-182558/002/PR | Public Works and Government Services… | 2018/04/10 | CAD 22,980.00 |
8906297 CANADA INC. | W8486-162950/001/PR | Department of National Defence | 2018/01/26 | CAD 257,122.00 |
8906297 CANADA INC. | C1111-170315/001/PR | Canadian Heritage | 2018/01/03 | CAD 39,324.00 |
8906297 CANADA INC. | C1111-160413/001/PR | Canadian Heritage | 2017/08/23 | CAD 615,782.00 |
8906297 CANADA INC. | EN578-121124/041/CY | Public Works and Government Services… | 2017/06/28 | CAD 0.00 |
8906297 CANADA INC. | 5P004-160981/001/CX | Parks Canada | 2017/04/10 | CAD 31,875.00 |
8906297 CANADA INC. | C1111-160413/001/PR | Canadian Heritage | 2016/11/22 | CAD 254,917.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2022/12/17 | CAD 465,503.30 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of National Defence (DND) | 2023/12/31 | CAD 336,480.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2023/12/31 | CAD 465,503.30 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2023/12/31 | CAD 908,377.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/003/LS | Department of National Defence (DND) | 2023/12/31 | CAD 171,252.63 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of National Defence (DND) | 2023/12/12 | CAD 336,480.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2023/12/12 | CAD 465,503.30 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2023/12/12 | CAD 908,377.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2022/12/17 | CAD 908,377.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of Public Works and Government… | 2022/12/17 | CAD 336,480.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/003/LS | Department of National Defence (DND) | 2022/12/16 | CAD 171,252.63 |
2681005 canada inc | E60LP-120002/153/LP | Public Works and Government Services… | 2013/01/15 | CAD 25,000.00 |
2681005 canada inc | E60LP-110002/156/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of National Defence (DND) | 2023/12/31 | CAD 436,449.92 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/004/LS | Department of National Defence (DND) | 2023/12/31 | CAD 822,451.44 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of National Defence (DND) | 2023/12/12 | CAD 436,449.92 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of Public Works and Government… | 2022/12/16 | CAD 436,449.92 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/004/LS | Department of National Defence (DND) | 2022/12/16 | CAD 822,451.44 |
Brandon University | W4295-21S002/001/EDM | Department of National Defence (DND) | 2024/04/18 | CAD 223,815.85 |
Brandon University | W4295-21S002/001/EDM | Department of National Defence (DND) | 2023/11/22 | CAD 223,815.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of National Defence (DND) | 2023/12/31 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/016/LS | Department of National Defence (DND) | 2023/12/31 | CAD 428,484.58 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/016/LS | Department of National Defence (DND) | 2023/12/12 | CAD 428,484.58 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of National Defence (DND) | 2023/12/12 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/016/LS | Department of Public Works and Government… | 2022/12/17 | CAD 428,484.58 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of Public Works and Government… | 2022/12/17 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of National Defence (DND) | 2023/12/31 | CAD 678,623.70 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of National Defence (DND) | 2023/12/12 | CAD 678,623.70 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of Public Works and Government… | 2022/12/17 | CAD 678,623.70 |
Goodlife Fitness Centres Inc./Vitavie Centres de Mise en Forme Inc. | W0201-120083/001/TOR | Department of National Defence | 2012/01/31 | CAD 24,860.00 |
Goodlife Fitness Centres Inc./Vitavie Centres de Mise en Forme Inc. | W0030-110022/001/TOR | Department of National Defence | 2011/08/05 | CAD 13,052.00 |
Goodlife Fitness Centres Inc./Vitavie Centres de Mise en Forme Inc. | W0012-110021/001/TOR | Department of National Defence | 2011/08/05 | CAD 7,119.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/015/LS | Department of National Defence (DND) | 2023/12/31 | CAD 911,173.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/015/LS | Department of National Defence (DND) | 2023/12/12 | CAD 911,173.50 |
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