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Notice categories:
10 of 109
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
04550MJ0001 - Belleville Terminal Redevelopment Steamship Terminal | Construction | 2024/02/05 | 2024/02/08 | Integrated Transportation Planning Branch |
INVITATION TO SUBMIT AN EXPRESSION OF INTEREST (EOI) AS TO THE… | Services | 2022/03/17 | 2022/03/31 | Public Works and Government Services… |
Services professionnels pour l'auscultation globale de l'état… | Services related to goods | 2024/06/20 | 2023/06/20 | Ville de Repentigny. |
Déblaiement de la neige et épandage des fondants/abrasifs des rues à l… | Services related to goods | 2024/06/20 | 2023/06/20 | Ville de Repentigny. |
Achat de deux(2) camionnettes 6 roues avec benne basculante | Goods | 2023/08/22 | 2023/08/22 | Ville de Repentigny. |
Travaux de remplacement d’unités CVAC au réfrigérant R-22 au centre… | Construction | 2023/06/13 | 2023/07/11 | Ville de Repentigny. |
Construction de trottoirs sur Valmont et Louis-Philippe-Picard | Construction | 2023/05/23 | 2023/06/20 | Ville de Repentigny. |
W6888-245039 Septic and Grease Clean Outs (B) | Services | 2024/03/27 | 2024/04/03 | Department of National Defence (DND) |
W6888-245039 Septic and Grease Clean Outs | Services | 2024/01/26 | 2024/02/06 | Department of National Defence (DND) |
Internet Services in the Provincial and Demonstration Schools | 2023/10/06 | 2023/10/06 | Supply Ontario |
Displaying 31 - 40 of
10 of 212
212
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
DRY CLEANING SERVICES | Services | 2018/10/31 | N/A | Department of National Defence |
Janitorial Services Military Accomodations CFB Kingston | Services | 2018/09/28 | N/A | Department of National Defence |
Informatics Professional Services | Services | 2018/03/26 | N/A | Public Works and Government Services… |
RISER, PARACHUTE | Goods | 2018/03/26 | N/A | Department of National Defence |
HARNESS, SAFETY, PERSONNEL, HOISTING, HELICOPTER | Goods | 2017/12/15 | N/A | Department of National Defence |
Electrical Equipment Training | Goods | 2017/10/31 | N/A | Department of National Defence |
Navigation Set, Satellite Signals | Goods | 2017/07/11 | N/A | Department of National Defence |
Miscellaneous Communications Equipment | Goods | 2017/07/10 | N/A | Department of National Defence |
Temporary Help | Services | 2017/06/27 | N/A | Public Works and Government Services… |
Temporary Help | Services | 2017/06/20 | N/A | Public Works and Government Services… |
50 of 1034
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Cascades Canada ULC | 01R32-120267/001/REG | Agriculture and Agri-Food Canada | 2011/09/19 | CAD 26,250.00 |
Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-140002/276/LP | Public Works and Government Services… | 2015/03/11 | CAD 50,500.00 |
Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-130002/530/LP | Public Works and Government Services… | 2014/02/19 | CAD 25,000.00 |
Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-120002/548/LP | Public Works and Government Services… | 2013/01/22 | CAD 25,000.00 |
Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-110002/539/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-100002/572/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-090002/605/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
621509 ontario inc | W0125-135033/001/KIN | Department of National Defence | 2016/06/21 | CAD 30,493.00 |
621509 ontario inc | W0125-135033/001/KIN | Department of National Defence | 2016/01/13 | CAD 30,493.00 |
621509 ontario inc | W0125-135033/001/KIN | Department of National Defence | 2013/01/08 | CAD 30,493.00 |
ROBAS INVESTMENT LIMITED | E60LP-130002/531/LP | Public Works and Government Services… | 2014/11/18 | CAD -25,000.00 |
ROBAS INVESTMENT LIMITED | E60LP-130002/531/LP | Public Works and Government Services… | 2014/02/19 | CAD 25,000.00 |
ROBAS INVESTMENT LIMITED | E60LP-120002/549/LP | Public Works and Government Services… | 2013/01/22 | CAD 25,000.00 |
621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2012/10/10 | CAD 47,250.00 |
ROBAS INVESTMENT LIMITED | E60LP-110002/540/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
ROBAS INVESTMENT LIMITED | E60LP-100002/573/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2010/09/15 | CAD 47,250.00 |
ROBAS INVESTMENT LIMITED | E60LP-090002/606/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2009/12/07 | CAD 47,250.00 |
621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2009/12/04 | CAD -47,250.00 |
621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2009/11/02 | CAD 47,250.00 |
621509 ontario inc | W0125-15CR13/001/KIN | Department of National Defence | 2019/08/27 | CAD 30,493.00 |
621509 ontario inc | W0125-15CR13/001/KIN | Department of National Defence | 2016/09/22 | CAD 30,493.00 |
621509 ontario inc | W0125-15CR13/001/KIN | Department of National Defence | 2016/08/10 | CAD 30,493.00 |
M Skilton Building Materials Ltd | E6TOR-12RM22/006/KIN | Public Works and Government Services… | 2013/09/13 | CAD 203,400.00 |
M Skilton Building Materials Ltd | E6TOR-12RM22/006/KIN | Public Works and Government Services… | 2013/06/18 | CAD 203,400.00 |
RON EGAN LUMBER LIMITED | E6TOR-10RM06/002/TOR | Public Works and Government Services… | 2013/04/17 | CAD 203,400.00 |
RON EGAN LUMBER LIMITED | E6TOR-10RM06/002/TOR | Public Works and Government Services… | 2012/09/27 | CAD 203,400.00 |
RON EGAN LUMBER LIMITED | E6TOR-10RM06/002/TOR | Public Works and Government Services… | 2011/04/29 | CAD 203,400.00 |
Rexel Canada Electrical Inc. | W0125-15J006/001/KIN | Department of National Defence | 2016/03/17 | CAD 285,603.00 |
Rexel Canada Electrical Inc. | W0125-14J004/001/KIN | Department of National Defence | 2015/03/12 | CAD 176,195.00 |
Rexel Canada Electrical Inc. | W3474-11Q406/001/KIN | Department of National Defence | 2010/10/05 | CAD 4,424.00 |
Rexel Canada Electrical Inc. | W0125-09J038/001/KIN | Department of National Defence | 2009/11/25 | CAD 5,565.00 |
Journey's End Dr. Robas Partnership | E60LP-150002/580/LP | Public Works and Government Services… | 2016/02/05 | CAD 45,500.00 |
HOLLOWAY LODGING LIMITED PARTNERSHIP | E60LP-150002/579/LP | Public Works and Government Services… | 2016/02/04 | CAD 50,500.00 |
Journey's End Dr. Robas Partnership | E60LP-140002/517/LP | Public Works and Government Services… | 2015/03/19 | CAD 45,500.00 |
Rexel Canada Electrical Inc. | W6369-10DE87/002/HN | Department of National Defence | 2010/07/13 | CAD -1,554.00 |
Rexel Canada Electrical Inc. | W6369-10DE87/002/HN | Department of National Defence | 2010/03/03 | CAD 11,365.00 |
Williams Hotels Quinte Ltd | E60LP-150002/238/LP | Public Works and Government Services… | 2016/01/28 | CAD 79,500.00 |
Williams Hotels Quinte Ltd | E60LP-140002/219/LP | Public Works and Government Services… | 2015/03/11 | CAD 79,500.00 |
Williams Hotels Quinte Ltd | E60LP-130002/218/LP | Public Works and Government Services… | 2014/02/11 | CAD 37,844.00 |
Williams Hotels Quinte Ltd | E60LP-120002/234/LP | Public Works and Government Services… | 2013/01/16 | CAD 207,900.00 |
Williams Hotels Quinte Ltd | E60LP-110002/234/LP | Public Works and Government Services… | 2012/01/01 | CAD 207,900.00 |
Williams Hotels 2004 Ltd. | W1810-120083/001/KIN | Department of National Defence | 2011/06/01 | CAD 6,727.00 |
Williams Hotels Quinte Ltd | E60LP-100002/251/LP | Public Works and Government Services… | 2011/01/01 | CAD 207,900.00 |
Williams Hotels Quinte Ltd | E60LP-090002/267/LP | Public Works and Government Services… | 2010/01/01 | CAD 207,900.00 |
1630965 ONTARIO INC. | E6KIN-080015/001/KIN | Public Works and Government Services… | 2009/09/22 | CAD 210,000.00 |
FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS | W0125-09M107/001/KIN | Department of National Defence | 2009/08/19 | CAD -136,500.00 |
FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS | W0125-09M107/001/KIN | Department of National Defence | 2009/08/19 | CAD 204,750.00 |
FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS | W0125-09M107/001/KIN | Department of National Defence | 2009/08/19 | CAD 68,250.00 |
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