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Notice categories:
10 of 10256
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
IT-421-MB Shared Health Voice Telecommunications Services and Support | Goods, Services | 2022/10/26 | 2022/10/26 | Shared Health Inc. |
2023-004 ISI Stationery Supplies RFP | Goods | 2023/04/28 | 2023/05/26 | Interuniversity Services Inc. |
ISI RFP- Vehicle Rental | Services | 2023/07/24 | 2023/09/18 | Interuniversity Services Inc. |
RFP #: PL-03816 Electric Vehicle DC Fast Charging Stations Power Supply… | 2023/04/20 | 2023/05/01 | Powertech Labs Inc | |
Investment Advisory and Portfolio Management Services for Riverview… | Goods, Services | 2023/02/14 | 2023/02/14 | Shared Health Inc. |
RFSO - HVAC MARINE ATLANTIC VESSELS | Services related to goods | 2019/06/07 | 2019/06/25 | Marine Atlantic Inc. |
Mechanical Services Vessel Maintenance | Services related to goods, Services | 2022/01/26 | 2022/02/10 | Marine Atlantic Inc. |
Waste Removal - Marine Atlantic North Sydney | Services | 2020/09/23 | 2020/10/08 | Marine Atlantic Inc. |
RFSO Electric Motor Repairs | Services related to goods | 2021/05/25 | 2021/06/03 | Marine Atlantic Inc. |
Steel Products - Marine Atlantic | Goods | 2020/10/27 | 2020/10/29 | Marine Atlantic Inc. |
Displaying 51 - 60 of
10 of 58590
58590
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
SBIPS SA - COMPUTACENTER CANADA INC. | Services | 2023/11/10 | 2028/07/04 | Department of Public Works and Government… |
TBIPS SA - AKKODIS CANADA INC. | Services | 2024/01/30 | 2028/07/04 | Department of Public Works and Government… |
TBIPS SA - COMPUTACENTER CANADA INC. | Services | 2023/11/10 | 2028/07/04 | Department of Public Works and Government… |
Amend 002 - 39903-210310 - RISO-Molded earplugs - SPI SANTÉ SÉCURITÉ INC… | Goods | 2024/02/07 | 2024/02/07 | Canadian Food Inspection Agency (CFIA) |
Amend 003 - COBOL software - COFOMO INC | Services | 2023/10/29 | 2023/10/29 | Department of Public Works and Government… |
Temporary Help Services - NATTIQ INC., VISION XRM INC. XRM VISION INC.,… | Services | 2024/04/08 | 2030/01/01 | Department of Public Works and Government… |
EP296-241750 Horizant Inc., Archibus | Goods | 2024/03/30 | 2025/03/29 | PSPC |
01044-240858 Orangutech Inc., Harmon.ie | Goods | 2024/04/28 | 2025/04/27 | Public Services and Procurement Canada (… |
WalkMe Subsctiption Licences - Orangutech Inc. - GAC | Goods | 2024/03/28 | 2025/03/30 | Public Services and Procurement Canada (… |
T3033-220003-CONSULTANTS AECOM INC | Services | 2024/03/26 | 2025/09/07 | Department of Transport (TC) |
50 of 253498
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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