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Notice categories:
10 of 335
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
SUPPLY & DELIVER ONE (1) NEW OR USED 16FT HEAVY DUTY CUBE VAN | Goods | 2023/05/16 | 2023/06/01 | Cape Breton-Victoria Regional Centre for… |
Seedling Planting for 2023/2024 Fiscal Year | Services | 2023/05/12 | 2023/05/12 | Government of Newfoundland and Labrador (… |
SUPPLY AND DELIVER ONE (1) NEW OR USED CARGO VAN | Goods | 2023/05/10 | 2023/05/25 | Cape Breton-Victoria Regional Centre for… |
Light Vehicles | Goods | 2023/05/09 | 2023/05/09 | Government of Newfoundland and Labrador (… |
RFP - Planning, Design, and Conformance (PDC) Consulting Services for… | Services | 2023/04/18 | 2023/06/06 | Department of Public Works |
RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Construction | 2023/03/30 | 2023/03/30 | Province of Nova Scotia |
Medium Duty Cab and Chassis Truck with Dump Body and Snow Clearing… | Goods | 2023/03/10 | 2023/03/10 | Government of Newfoundland and Labrador (… |
RFC - Cape Breton Regional Hospital CSA CSB - TPB01.08 & 01.09 - MEP… | Construction, Goods | 2023/03/09 | 2023/03/31 | Department of Public Works |
RFC - Cape Breton Regional Hospital CSA - Tender PackageTPX07 - P8… | Construction, Goods | 2023/03/06 | 2023/03/28 | Department of Public Works |
SMU23020 - Precast Panel Recaulking - Loyola Student Residence | Construction | 2023/02/23 | 2023/03/23 | Saint Mary's University |
Displaying 271 - 280 of
10 of 392
392
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/18 | N/A | Public Works and Government Services… |
Middle Distillate Fuels | Goods | 2013/08/24 | N/A | Public Works and Government Services… |
2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/02/22 | N/A | Public Works and Government Services… |
Meteorological Instruments and Apparatus | Goods | 2013/02/01 | N/A | National Research Council Canada |
2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/15 | N/A | Public Works and Government Services… |
2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/01 | N/A | Public Works and Government Services… |
Marine Architect and Engineering Services | Services | 2012/11/23 | N/A | Fisheries and Oceans Canada |
PLUMBING SERVICES | Construction | 2012/10/09 | N/A | Public Works and Government Services… |
Temporary Help in Ontario Region (excluding the National Capital Area) | Services | 2012/05/30 | N/A | Public Works and Government Services… |
RENTAL OF EDUCATION FACILITY | Services | 2012/05/25 | N/A | Department of National Defence |
50 of 1840
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Acklands - Grainger Inc | W0113-100017/001/LON | Department of National Defence | 2011/02/11 | CAD 16,332.00 |
Sexton's Mechanical Limited | W0113-100144/001/BOR | Department of National Defence | 2011/02/11 | CAD 16,735.00 |
Acklands - Grainger Inc | W0113-10Q255/001/TOR | Department of National Defence | 2011/02/08 | CAD 11,577.00 |
F.K. Machinery Ltd. | W0113-100026/001/LON | Department of National Defence | 2011/02/08 | CAD 21,414.00 |
Burnett's & Struth Scottish Regalia Ltd. | W010S-11D154/001/HAL | Department of National Defence | 2011/02/01 | CAD 22,664.00 |
Pierre John Ozon | W0113-10A049/001/BOR | Department of National Defence | 2011/01/28 | CAD 648,620.00 |
J H Varty Machinery Limited | W0113-11W003/001/BOR | Department of National Defence | 2011/01/28 | CAD 6,074.00 |
FLAGS UNLIMITED CORPORATION | W0113-107828/001/TOR | Department of National Defence | 2011/01/26 | CAD 5,053.00 |
AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2011/01/26 | CAD 63,820.00 |
OUGH FIRE SYSTEMS LTD. | W0113-080819/001/BOR | Department of National Defence | 2011/01/24 | CAD 63,000.00 |
Floyd Sinton Limited | W0113-09T007/002/BOR | Department of National Defence | 2011/01/24 | CAD 182,788.00 |
Liftow Limited | W0113-10F002/001/BOR | Department of National Defence | 2011/01/19 | CAD 40,821.00 |
KnowledgeSurge Learning Solutions Inc. | T4001-100020/001/TOR | Transport Canada | 2011/01/18 | CAD 198,000.00 |
Liftow Limited | W0113-10F002/001/BOR | Department of National Defence | 2011/01/18 | CAD 40,821.00 |
FLAGS UNLIMITED CORPORATION | W0113-107828/001/TOR | Department of National Defence | 2011/01/14 | CAD 5,053.00 |
Luttrell's Painting Inc. | W0113-100118/001/BOR | Department of National Defence | 2011/01/14 | CAD 7,119.00 |
TNT Services Plus Inc | W0113-070918/001/BOR | Department of National Defence | 2011/01/06 | CAD 63,000.00 |
2045944 Ontario Limited | E60LP-100002/215/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
746136 Ontario Limited | E60LP-100002/174/LP | Public Works and Government Services… | 2011/01/01 | CAD 77,500.00 |
ABL HOSPITALITY INC. | E60LP-100003/650/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2010/12/23 | CAD 50,950.00 |
Matthews Equipment Limited O/A Hertz Equipment Rental | W0113-10T008/001/TOR | Department of National Defence | 2010/12/20 | CAD 5,822.00 |
Loraday Environmental Products Ltd. | E60HN-08FSRE/015/HN | Public Works and Government Services… | 2010/12/16 | CAD 25,000.00 |
AECOM Canada Ltd. | EQ754-093130/001/PWL | Public Works and Government Services… | 2010/11/25 | CAD 40,920.00 |
AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2010/11/17 | CAD 94,242.00 |
Per Von Bulow | W0113-09K183/001/BOR | Department of National Defence | 2010/11/17 | CAD 45,200.00 |
4239971 Canada Inc | E60PD-090004/023/PD | Public Works and Government Services… | 2010/11/08 | CAD 161,290.00 |
A.&G. Hodgkinson Sales Ltd. | W0113-10A074/001/BOR | Department of National Defence | 2010/11/04 | CAD 6,507.00 |
Acklands - Grainger Inc | W0113-10A082/001/BOR | Department of National Defence | 2010/11/03 | CAD 19,888.00 |
Terraprobe Inc. | W0113-100097/001/BOR | Department of National Defence | 2010/11/02 | CAD 5,368.00 |
1124965 Ontario Ltd | W3191-10A077/001/BOR | Department of National Defence | 2010/11/01 | CAD 20,679.00 |
Profin Finishing Equipment Inc. | W0113-10A073/001/BOR | Department of National Defence | 2010/11/01 | CAD 6,812.00 |
Sojourn, A Seasonal Experience Inc. | W0113-10A072/001/BOR | Department of National Defence | 2010/10/25 | CAD 9,017.00 |
Dunlop Lift Truck (1994) Inc. | W0113-10C159/001/BOR | Department of National Defence | 2010/10/19 | CAD 6,253.00 |
AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2010/09/30 | CAD 98,937.00 |
Swish Maintenance Limited | W0113-08PM02/001/BOR | Department of National Defence | 2010/09/13 | CAD 105,000.00 |
Fine Air Mechanical LTD. | W0113-100052/001/BOR | Department of National Defence | 2010/08/26 | CAD 12,374.00 |
LIVIA DE GENNARO | W0046-10Q772/001/KIN | Department of National Defence | 2010/08/10 | CAD 30,001.00 |
WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2010/08/10 | CAD 50,950.00 |
WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2010/07/22 | CAD 50,950.00 |
4239971 Canada Inc | E60PD-090004/023/PD | Public Works and Government Services… | 2010/07/16 | CAD 161,290.00 |
WASTE SERVICES (CA) INC. | W0113-080913/001/BOR | Department of National Defence | 2010/07/07 | CAD 360,900.00 |
WASTE SERVICES (CA) INC. | W0113-080913/001/BOR | Department of National Defence | 2010/07/06 | CAD 175,150.00 |
LIVIA DE GENNARO | W0046-10Q772/001/KIN | Department of National Defence | 2010/07/06 | CAD 30,001.00 |
Western Mechanical Electrical Millwright Services Ltd. | W0113-10T003/001/TOR | Department of National Defence | 2010/06/09 | CAD 17,186.00 |
1381668 ontario inc | W0113-10A021/001/BOR | Department of National Defence | 2010/06/08 | CAD 3,876.00 |
1381668 ontario inc | W0113-10A021/001/BOR | Department of National Defence | 2010/06/07 | CAD 11,781.00 |
Georgian College of Applied Arts & Technology | W0113-09K062/001/BOR | Department of National Defence | 2010/06/01 | CAD 26,387.00 |
Kaleidoscope Decorating Centres Inc. | W0113-091033/001/BOR | Department of National Defence | 2010/06/01 | CAD 33,900.00 |
Floyd Sinton Limited | W0113-09T008/002/BOR | Department of National Defence | 2010/05/14 | CAD 150,000.00 |
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