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Notice categories:
10 of 335
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
RFP - NSHA - Consulting Services - Aberdeen Regional Hospital -… | Services | 2024/05/02 | 2024/06/03 | Nova Scotia Health Authority |
Seedling Planting for 2024/2025 Fiscal Year | Services | 2024/04/30 | 2024/04/30 | Government of Newfoundland and Labrador (… |
VMWare Software Maintenance and Support | Goods, Services | 2024/04/11 | 2024/04/11 | Government of Newfoundland and Labrador (… |
Request for Proposal - Trail Building Services | 2024/04/08 | 2024/05/10 | Regional District of North Okanagan | |
Venue for Training and Accommodations for RCMP H Division | Services | 2024/03/25 | 2024/03/19 | RCMP |
Breathing Air Storage /Compressor System | Goods | 2024/03/25 | 2024/02/29 | RCMP |
RFC - Guysborough Helicopter Fuel System Replacement | Goods | 2024/03/21 | 2024/04/12 | Department of Public Works |
RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Goods | 2024/03/13 | 2024/04/17 | Department of Public Works |
RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Construction | 2024/02/29 | 2024/04/10 | Department of Public Works |
Tape Library | Goods, Services | 2024/02/26 | 2024/02/26 | Government of Newfoundland and Labrador (… |
Displaying 301 - 310 of
10 of 392
392
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Lumber and Building Supplies | Goods | 2018/03/06 | N/A | Public Works and Government Services… |
Roof Replacement - Woodside National Historic Site | Goods | 2018/02/22 | N/A | Parks Canada |
(RFSO) Fire, Safety and Rescue Equipment | Goods | 2017/11/28 | N/A | Public Works and Government Services… |
Civilian Physician Instructors | Services | 2017/10/03 | N/A | Department of National Defence |
Bus Services | Services | 2017/09/29 | N/A | Department of National Defence |
Temporary Help | Services | 2017/06/14 | N/A | Public Works and Government Services… |
Commercial Floor Scrubbers | Goods | 2017/03/15 | N/A | Department of National Defence |
Collaborative Robot | Goods | 2017/02/13 | N/A | National Research Council Canada |
0.300 AAC Blackout Caliber Barrels | Goods | 2017/01/12 | N/A | Royal Canadian Mounted Police |
Manipulator universal robot | Goods | 2016/12/16 | N/A | Canadian Space Agency |
50 of 1840
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/12/31 | CAD 60,850.00 |
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 |
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 |
Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/10/07 | CAD 50,850.00 |
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 |
TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2015/07/16 | CAD 16,950.00 |
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 |
UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2015/04/30 | CAD 0.00 |
Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/04/24 | CAD 33,900.00 |
Georgian College of Applied Arts & Technology | W0113-13Q143/001/TOR | Department of National Defence | 2015/04/24 | CAD 37,064.00 |
ABL HOSPITALITY INC. | E60LP-140003/531/LP | Public Works and Government Services… | 2015/04/21 | CAD 25,000.00 |
JBSONS HOSPITALITY CORPORATION | E60LP-140003/288/LP | Public Works and Government Services… | 2015/04/07 | CAD 170,000.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/04/07 | CAD 1,008,750.00 |
Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2015/03/30 | CAD 226,000.00 |
2110907 Ontario Ltd | E60LP-140004/074/LP | Public Works and Government Services… | 2015/03/27 | CAD 25,000.00 |
Student Transportation of Canada Inc. | W3027-13Q389/005/TOR | Department of National Defence | 2015/03/23 | CAD 18,298.00 |
WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/02/27 | CAD 226,000.00 |
GLOBAL ELECTRIC ELECTRONIC PROCESSING INTERNATIONAL, INC. | E60ZG-120002/001/ZG | Public Works and Government Services… | 2015/02/17 | CAD 0.00 |
Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/02/12 | CAD 11,300.00 |
FIRSTCANADA ULC | W0113-13T001/001/TOR | Department of National Defence | 2015/02/05 | CAD 23,780.00 |
AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2015/02/04 | CAD 140,355.00 |
OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2015/01/08 | CAD 966,150.00 |
ELEVATOR ONE INC. | W0113-091047/001/BOR | Department of National Defence | 2014/12/31 | CAD 67,800.00 |
Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2014/12/17 | CAD 50,000.00 |
Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2014/12/09 | CAD 23,069.00 |
mSpec Inc. | 31029-141304/001/PWC | National Research Council Canada | 2014/12/05 | CAD 256,500.00 |
TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2014/11/14 | CAD 186,450.00 |
Rexel Canada Electrical Inc. | W0113-130163/001/TOR | Department of National Defence | 2014/11/07 | CAD 1,385.00 |
OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2014/11/07 | CAD 197,750.00 |
Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2014/10/22 | CAD 33,900.00 |
QUESTAR INTERNATIONAL LTD. | M8500-12R039/005/STN | Royal Canadian Mounted Police | 2014/10/16 | CAD 150,000.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2014/09/25 | CAD 436,471.00 |
Terraprobe Inc. | EQ734-111677/001/PWL | Public Works and Government Services… | 2014/09/18 | CAD 41,750.00 |
Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2014/09/15 | CAD 226,000.00 |
Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2014/09/09 | CAD 308,000.00 |
Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2014/09/05 | CAD 121,599.00 |
Glen Martin Limited | EP756-140655/007/PPS | Public Works and Government Services… | 2014/07/16 | CAD 1,582.00 |
TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2014/07/15 | CAD 90,400.00 |
Georgian College of Applied Arts & Technology | W0113-13Q143/001/TOR | Department of National Defence | 2014/06/02 | CAD 36,499.00 |
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