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Notice categories:
10 of 10721
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
NOI - Metro Vancouver Transit Police Efficiency Review | 2024/03/11 | 2024/03/15 | TransLink(South Coast British Columbia… | |
Volunteer Coordinator Services - Metro Vancouver East | Services | 2016/02/23 | 2016/03/24 | Correctional Service of Canada |
Kinetic 22-167 Notice of Request for Proposal (RFP) for Metro Vancouver… | 2023/09/22 | 2023/10/06 | Greater Vancouver Regional District (… | |
Kinetic 22-167 Notice of Request for Proposal (RFP) for Metro Vancouver… | 2023/09/22 | 2023/10/06 | Greater Vancouver Regional District (… | |
Psychiatric Services - Metro Vancouver West and East Community… | Services | 2017/05/24 | 2017/06/07 | Correctional Service of Canada |
Volunteer Coordinator Services – Metro Vancouver West Community… | Services | 2019/02/06 | 2019/03/18 | Correctional Service of Canada |
SNOW CLEARING & ICE CONTROL – OUTSIDE METRO AREA - AREA 51 | Services | 2023/11/08 | 2023/11/08 | Newfoundland & Labrador English… |
ASSET RETIREMENT OBLIGATIONS CONSULTANT | Services | 2022/10/19 | 2022/10/26 | Marine Atlantic Inc. |
NOI 1220-2023-3080 – Metro Vancouver Municipal Purchasing Group (“MVMPG”) | 2023/11/08 | 2023/11/20 | City of Abbotsford | |
CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
Displaying 1 - 10 of
10 of 58592
58592
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/10/27 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/11/06 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/11/03 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/11/03 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/10/31 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/10/27 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/10/27 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/10/27 | 2025/05/31 | Newfoundland & Labrador English… |
Snow Clearing & Ice Control - Outside Metro Area | Services | 2023/10/27 | 2025/05/31 | Newfoundland & Labrador English… |
50 of 253387
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/01/29 | CAD 19,413.00 |
Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2020/01/27 | CAD 24,587.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2019/01/25 | CAD 83,060.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/10/23 | CAD 22,602.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/02/01 | CAD 22,602.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/02/25 | CAD -60,458.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/01/22 | CAD 83,060.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2015/12/04 | CAD 4,080.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2014/11/19 | CAD 23,575.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2013/11/07 | CAD 23,575.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2012/12/12 | CAD 23,575.00 |
Metro Roofing & Sheet Metal Ltd. | EZ899-122052/001/PWY | Public Works and Government Services… | 2011/12/12 | CAD 73,910.00 |
Metro Roofing & Sheet Metal Ltd. | EZ899-110901/001/PWY | Public Works and Government Services… | 2010/11/16 | CAD 5,078.00 |
Metro Roofing & Sheet Metal Ltd. | EZ899-110901/001/PWY | Public Works and Government Services… | 2010/10/20 | CAD 12,887.00 |
Metro Roofing & Sheet Metal Ltd. | EZ899-110901/001/PWY | Public Works and Government Services… | 2010/08/18 | CAD 95,347.00 |
Metro Roofing & Sheet Metal Ltd. | E0276-084110/001/PWY | Public Works and Government Services… | 2009/06/02 | CAD -7,449.00 |
Metro Roofing & Sheet Metal Ltd. | E0276-084110/001/PWY | Public Works and Government Services… | 2009/02/19 | CAD 17,816.00 |
Metro Paving and Roadbuilding Ltd. | 5P427-170001/001/PWU | Parks Canada | 2018/05/10 | CAD -5,553,933.00 |
Metro Paving and Roadbuilding Ltd. | 5P427-170001/001/PWU | Parks Canada | 2017/08/23 | CAD 5,728,933.00 |
Metro Tow Trucks Ltd. | W6399-150129/001/HP | Department of National Defence | 2015/10/05 | CAD -145.00 |
Metro Tow Trucks Ltd. | W6399-150129/001/HP | Department of National Defence | 2015/07/23 | CAD 245,065.00 |
Metro Tow Trucks Ltd. | W6399-150129/001/HP | Department of National Defence | 2015/01/19 | CAD 245,210.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2014/09/29 | CAD 5,234.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2014/03/27 | CAD 1,740,376.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2013/11/04 | CAD 1,740,376.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2013/05/10 | CAD 237,117.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2013/05/01 | CAD 652,785.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2012/12/21 | CAD 1,740,376.00 |
Ottawa-Metro Towing Recovery Inc | W8476-101865/001/HP | Department of National Defence | 2012/05/16 | CAD 845,240.00 |
Ottawa-Metro Towing Recovery Inc | 5P412-090045/001/CAL | Parks Canada | 2010/04/15 | CAD 72,942.00 |
MÉTRO-SUD GAZ NATUREL SERVICES INC | W3716-21ML04/001/FK | Department of National Defence | 2022/08/19 | CAD 0.00 |
MÉTRO-SUD GAZ NATUREL SERVICES INC | W3716-21ML04/001/FK | Department of National Defence | 2021/09/27 | CAD 0.00 |
MÉTRO-SUD GAZ NATUREL SERVICES INC | W3716-21ML04/001/FK | Department of National Defence | 2020/09/16 | CAD 0.00 |
Metro Roofing & Sheet Metal Ltd. | EZ899-122052/001/PWY | Public Works and Government Services… | 2012/02/22 | CAD 2,709.00 |
Metro Roofing & Sheet Metal Ltd. | EZ899-110901/001/PWY | Public Works and Government Services… | 2010/12/13 | CAD -1,596.00 |
Metro Roofing & Sheet Metal Ltd. | E0276-084110/001/PWY | Public Works and Government Services… | 2009/07/20 | CAD 39,512.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-140607/001/MTR | Correctional Service of Canada | 2015/08/24 | CAD 837,200.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-140607/001/MTR | Correctional Service of Canada | 2015/01/26 | CAD 837,200.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-140605/001/MTR | Correctional Service of Canada | 2014/05/05 | CAD 340,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-140607/001/MTR | Correctional Service of Canada | 2014/04/08 | CAD 837,200.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-140605/001/MTR | Correctional Service of Canada | 2014/04/07 | CAD 474,500.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-127183/001/QCR | Correctional Service of Canada | 2013/12/27 | CAD 30,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-124617/001/QCR | Correctional Service of Canada | 2013/12/27 | CAD 30,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-124617/001/QCR | Correctional Service of Canada | 2012/05/30 | CAD 380,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-127183/001/QCR | Correctional Service of Canada | 2012/05/30 | CAD 380,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-127183/001/QCR | Correctional Service of Canada | 2011/12/20 | CAD 350,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-124617/001/QCR | Correctional Service of Canada | 2011/12/20 | CAD 350,000.00 |
ALIMENTATION CHRISTINE HOGUE INC. | 21301-094994/001/QCM | Correctional Service of Canada | 2009/03/01 | CAD 350,000.00 |
Holiday Inn Detroit Metro | E60LP-150004/667/LP | Public Works and Government Services… | 2016/03/18 | CAD 25,000.00 |
GABBY WANNA | 6A001-09CU19/001/CW | National Parole Board | 2010/03/23 | CAD 31,500.00 |
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