Register your business to view and bid on tender opportunities published by Public Services and Procurement Canada.
Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
- request your official supplier contract history letter
Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
10 of 335
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
ISOA - Diagnostics for AAHD (Aquatic Animal Health Division) | Services | 2023/11/30 | 2023/11/30 | Government of Newfoundland and Labrador (… |
Supply Arrangement E60PV-19EQUI - two (2) Peristaltic Pumps | Goods | 2023/10/19 | 2023/10/19 | Health Canada |
Novels | Goods | 2023/08/23 | 2023/08/23 | Government of Newfoundland and Labrador (… |
Réfection de la toiture, école Saint-Joseph de Baie-Trinité | Construction | 2023/07/06 | 2023/08/24 | Centre de services scolaire de l'… |
RFSQ - Design for Manufacturing and Assembly (DFMA) - Modular Renal… | Services | 2023/06/29 | 2023/07/27 | Department of Public Works |
Supply and Deliver Recapped Bus Tires | Goods | 2023/06/13 | 2023/06/27 | Cape Breton-Victoria Regional Centre for… |
Town of Westlock - Invitation to Bid - Heritage Building RTU &… | Construction | 2023/05/31 | 2023/06/23 | Town of Westlock |
Canadian Multi-Mission Aircraft (CMMA) Project Request for Information (… | Goods | 2023/03/28 | 2023/05/12 | Public Works and Government Services… |
RFC - Dartmouth General Hospital MRI Suite | Goods, Construction | 2023/02/24 | 2023/03/29 | Department of Public Works |
RFC - NSHA - Soldiers Memorial Hospital - Power Distribution Upgrade | Construction | 2023/02/14 | 2023/03/14 | Nova Scotia Health Authority |
Displaying 281 - 290 of
10 of 392
392
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Events Planning and Management | Services | 2019/09/30 | N/A | Public Works and Government Services… |
Blockhouse Restoration Project, Fort George National Historic Site | Construction | 2019/09/04 | N/A | Parks Canada |
6-Axis robot arm/working | Goods | 2019/02/11 | N/A | National Research Council Canada |
NMSO - Brush and Filler | Goods | 2018/07/26 | N/A | Public Works and Government Services… |
Roof Replacement Citadel National Historic Site | Construction | 2018/04/19 | N/A | Parks Canada |
Lumber and Building Supplies | Goods | 2018/03/06 | N/A | Public Works and Government Services… |
Civilian Physician Instructors | Services | 2017/10/03 | N/A | Department of National Defence |
Commercial Floor Scrubbers | Goods | 2017/03/15 | N/A | Department of National Defence |
Manipulator universal robot | Goods | 2016/12/16 | N/A | Canadian Space Agency |
Floor Mats | Services | 2016/09/29 | N/A | Department of National Defence |
50 of 1840
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Student Transportation of Canada Inc. | W3536-180001/006/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/06/08 | CAD 17,906.00 |
Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2018/05/29 | CAD 72,471.00 |
THE LOOK COMPANY INC. | C1111-170382/002/CW | Canadian Heritage | 2018/05/09 | CAD 33,900.00 |
EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2018/05/04 | CAD 45,200.00 |
THE LOOK COMPANY INC. | 08C80-170561/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/04/23 | CAD 595,146.00 |
FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2018/04/06 | CAD 62,922.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/03/21 | CAD 4,291.00 |
Simcoe Block (1979) Limited | E6TOR-16RM03/002/KIN | Public Works and Government Services… | 2018/03/06 | CAD 0.00 |
Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2018/03/05 | CAD 56,758.00 |
AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2018/02/05 | CAD 18,698.00 |
Loraday Environmental Products Ltd. | W6898-180052/001/STJ | Department of National Defence | 2018/01/11 | CAD 230,000.00 |
AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2017/12/30 | CAD 446,350.00 |
Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2017/12/29 | CAD 23,069.00 |
AIR LIQUIDE CANADA INC | W2037-180035/001/TOR | Department of National Defence | 2017/12/04 | CAD 310,750.00 |
Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2017/11/28 | CAD 1,071,429.00 |
OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2017/11/16 | CAD 966,150.00 |
Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2017/10/31 | CAD 186,450.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2017/10/03 | CAD 107,209.00 |
Student Transportation of Canada Inc. | W3536-180001/006/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
1124965 Ontario Ltd | W6854-180042/001/KIN | Department of National Defence | 2017/09/08 | CAD 226,000.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2017/08/17 | CAD 1,222,293.00 |
Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2017/08/14 | CAD 169,500.00 |
Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2017/07/20 | CAD 100,000.00 |
Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2017/06/29 | CAD 169,500.00 |
Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2017/05/30 | CAD 67,246.00 |
Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2017/04/03 | CAD 28,250.00 |
Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2017/02/17 | CAD 0.00 |
UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2017/02/10 | CAD 0.00 |
Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2017/01/10 | CAD 23,069.00 |
G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2017/01/05 | CAD -12,605.00 |
AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2016/12/28 | CAD 113,000.00 |
Advanced Motion & Controls Ltd. | 9F064-160263/001/MTD | Canadian Space Agency | 2016/12/16 | CAD 50,065.00 |
G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2016/09/29 | CAD 94,428.00 |
Simcoe Block (1979) Limited | W2189-151002/001/KIN | Department of National Defence | 2016/09/14 | CAD 339,000.00 |
Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/09/07 | CAD 350,000.00 |
Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/08/04 | CAD 80,800.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/08/04 | CAD 609,988.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2016/07/20 | CAD 125,176.00 |
Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2016/05/30 | CAD 100,000.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/05/26 | CAD 1,008,750.00 |
Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2016/05/06 | CAD 100,000.00 |
997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/05/05 | CAD 61,800.00 |
FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2016/05/03 | CAD 60,478.00 |
Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/04/21 | CAD 180,800.00 |
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2016/02/29 | CAD 5,650.00 |
997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/02/26 | CAD 61,800.00 |
JBSONS HOSPITALITY CORPORATION | E60LP-150003/374/LP | Public Works and Government Services… | 2016/02/12 | CAD 170,000.00 |
2110907 Ontario Ltd | E60LP-150004/171/LP | Public Works and Government Services… | 2016/02/10 | CAD 25,000.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.