Tender opportunities

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Notice categories:

10 of 470
List of tender notices. The columns are sortable in ascending and descending order.
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
Amended
2020/01/14 Parks Canada
booklet print xplorators club parka Services 2017/03/07
Amended
2017/03/08 Parks Canada
FLY AWAY TOOL KITS Goods 2018/12/12
Amended
2018/12/17 Department of National Defence
Fabric for Military Tent Flies Goods 2014/10/31
Amended
2014/11/24 Correctional Service of Canada
FLY AWAY TOOL KITS FOR DND Goods 2013/10/09
Amended
2013/10/23 Department of National Defence
Cadet Flying Training Accommodations Services Services 2022/03/04
Amended
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
Amended
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
List of award notices. The columns are sortable in ascending and descending order.
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
List of contract history information. The columns are sortable in ascending and descending order.
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
Amended
CAD 465,503.30
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/008/LS Department of National Defence (DND) 2023/12/31
Amended
CAD 336,480.85
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/012/LS Department of Public Works and Government… 2023/12/31
Amended
CAD 465,503.30
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/006/LS Department of Public Works and Government… 2023/12/31
Amended
CAD 908,377.50
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/003/LS Department of National Defence (DND) 2023/12/31
Amended
CAD 171,252.63
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/008/LS Department of National Defence (DND) 2023/12/12
Amended
CAD 336,480.85
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/012/LS Department of Public Works and Government… 2023/12/12
Amended
CAD 465,503.30
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/006/LS Department of Public Works and Government… 2023/12/12
Amended
CAD 908,377.50
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/006/LS Department of Public Works and Government… 2022/12/17
Amended
CAD 908,377.50
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/008/LS Department of Public Works and Government… 2022/12/17
Amended
CAD 336,480.85
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/003/LS Department of National Defence (DND) 2022/12/16
Amended
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
Amended
CAD 436,449.92
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/004/LS Department of National Defence (DND) 2023/12/31
Amended
CAD 822,451.44
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/005/LS Department of National Defence (DND) 2023/12/12
Amended
CAD 436,449.92
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/005/LS Department of Public Works and Government… 2022/12/16
Amended
CAD 436,449.92
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/004/LS Department of National Defence (DND) 2022/12/16
Amended
CAD 822,451.44
Brandon University W4295-21S002/001/EDM Department of National Defence (DND) 2024/04/18
Amended
CAD 223,815.85
Brandon University W4295-21S002/001/EDM Department of National Defence (DND) 2023/11/22
Amended
CAD 223,815.85
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/013/LS Department of National Defence (DND) 2023/12/31
Amended
CAD 775,589.64
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/016/LS Department of National Defence (DND) 2023/12/31
Amended
CAD 428,484.58
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/016/LS Department of National Defence (DND) 2023/12/12
Amended
CAD 428,484.58
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/013/LS Department of National Defence (DND) 2023/12/12
Amended
CAD 775,589.64
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/016/LS Department of Public Works and Government… 2022/12/17
Amended
CAD 428,484.58
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/013/LS Department of Public Works and Government… 2022/12/17
Amended
CAD 775,589.64
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/010/LS Department of National Defence (DND) 2023/12/31
Amended
CAD 678,623.70
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/010/LS Department of National Defence (DND) 2023/12/12
Amended
CAD 678,623.70
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/010/LS Department of Public Works and Government… 2022/12/17
Amended
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
Amended
CAD 911,173.50
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W8561-190033/015/LS Department of National Defence (DND) 2023/12/12
Amended
CAD 911,173.50

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