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Notice categories:
10 of 335
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Financial System Upgrade | Services | 2019/03/04 | 2019/03/25 | International Development Research Centre |
Dissemination of Health Canada-issued risk communication documents for… | Services | 2013/06/06 | 2013/06/20 | Health Canada |
Nutrition Facts Education Campaign (NFEC) Evaluation | Services | 2013/06/04 | 2013/07/29 | Health Canada |
Notice of Intent to Award a Contract for AMANDA Software Support and… | 2024/11/08 | 2024/11/22 | City of Coquitlam | |
Forensic Light Source – H Division Forensic Identification Services | Goods | 2024/11/07 | 2024/11/07 | Royal Canadian Mounted Police |
RFC - Northside Health Centre - Retendering of Trade Contract TC06.11R1… | Goods | 2024/09/19 | 2024/10/24 | Department of Public Works |
RFC - New Waterford Hub - TPW06 - BEC-CWC Existing BEC Demolition and… | Construction, Services | 2024/08/15 | 2024/09/26 | Department of Public Works |
RFC - Cape Breton Regional Hospital Clinical Services Addition - TPX08… | Goods, Construction | 2024/07/25 | 2024/09/03 | Department of Public Works |
Cusack Elementary School Drop-off Upgrades | Construction, Services | 2024/07/16 | 2024/07/30 | Cape Breton-Victoria Regional Centre for… |
Supply and Deliver Kitchen Equipment | Goods | 2024/07/10 | 2024/07/24 | Cape Breton-Victoria Regional Centre for… |
Displaying 291 - 300 of
10 of 392
392
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Temporary Help Services | Services | 2014/12/17 | N/A | Public Works and Government Services… |
SPECTROMETER, MASS (EXCEPT LEAK DETECTOR TYPE) | Goods | 2014/12/05 | N/A | National Research Council Canada |
Physician Instructor | Services | 2014/09/05 | N/A | Department of National Defence |
Electric Cable | Goods | 2014/05/09 | N/A | Department of National Defence |
Drum Washer Crusher System | Goods | 2014/03/20 | N/A | Environment Canada |
Sensor | Goods | 2014/03/10 | N/A | Environment Canada |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/21 | N/A | Public Works and Government Services… |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/20 | N/A | Public Works and Government Services… |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/18 | N/A | Public Works and Government Services… |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/14 | N/A | Public Works and Government Services… |
50 of 1840
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2016/06/21 | CAD 15,766.00 |
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 |
Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2016/05/19 | CAD 62,468.00 |
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 |
WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/03/31 | CAD 1,008,750.00 |
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 |
ABL HOSPITALITY INC. | E60LP-150004/063/LP | Public Works and Government Services… | 2016/02/09 | CAD 25,000.00 |
SKS HOSPITALITY INC. | E60LP-150002/426/LP | Public Works and Government Services… | 2016/02/03 | CAD 27,500.00 |
2045944 Ontario Limited | E60LP-150002/206/LP | Public Works and Government Services… | 2016/01/28 | CAD 26,250.00 |
746136 Ontario Limited | E60LP-150002/152/LP | Public Works and Government Services… | 2016/01/27 | CAD 26,250.00 |
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/12/31 | CAD 60,850.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/12/21 | CAD 436,471.00 |
AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2015/12/18 | CAD 140,355.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/12/10 | CAD 1,008,750.00 |
Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/12/09 | CAD 7,160.00 |
OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2015/11/30 | CAD 197,750.00 |
Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2015/11/05 | CAD 23,069.00 |
AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2015/11/03 | CAD 8,249.00 |
Simcoe Block (1979) Limited | W2189-151002/001/KIN | Department of National Defence | 2015/10/28 | CAD 339,000.00 |
TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2015/10/15 | CAD 186,450.00 |
Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/10/09 | CAD 210,560.00 |
Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/10/07 | CAD 186,450.00 |
Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/10/07 | CAD 50,850.00 |
UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2015/09/29 | CAD 0.00 |
Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2015/09/28 | CAD 220,000.00 |
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/09/14 | CAD 10,000.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/09/02 | CAD 157,903.00 |
Simcoe Block (1979) Limited | E6TOR-12RM22/004/KIN | Public Works and Government Services… | 2015/09/01 | CAD 678,000.00 |
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/08/31 | CAD 60,850.00 |
Ainley & Associates Limited | EQ957-150024/001/PWL | Public Works and Government Services… | 2015/08/19 | CAD 15,916.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/07/29 | CAD 31,793.00 |
TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2015/07/16 | CAD 16,950.00 |
ELEVATOR ONE INC. | W0113-091047/001/BOR | Department of National Defence | 2015/06/24 | CAD 11,300.00 |
Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/06/15 | CAD 203,400.00 |
AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2015/06/04 | CAD 1,436,444.00 |
Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2015/05/29 | CAD 50,000.00 |
ANNE-MARIE PLANT | W0127-14P036/001/EDM | Department of National Defence | 2015/05/28 | CAD 210,000.00 |
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/05/07 | CAD 60,850.00 |
Simcoe Block (1979) Limited | E6TOR-12RM22/004/KIN | Public Works and Government Services… | 2015/05/06 | CAD 678,000.00 |
UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2015/04/30 | CAD 0.00 |
EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2015/04/24 | CAD 67,800.00 |
Georgian College of Applied Arts & Technology | W0113-13Q143/001/TOR | Department of National Defence | 2015/04/24 | CAD 37,064.00 |
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