Tender opportunities
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Notice categories:
10 of 14757
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Travelling Exhibits: Development, Delivery and Logistics for Corporate… | Services | 2021/03/22 | 2021/04/01 | Canadian Space Agency |
Travel Trailer | Goods | 2023/01/19 | 2023/01/20 | Ministry of Natural Resources and Forestry |
Travel Credit Card Services | Services | 2013/11/25 | 2014/01/06 | Senate, The |
Business Travel Renewal Initiative - Request for Information | Services | 2023/06/27 | 2023/08/31 | Department of Public Works and Government… |
Travel Platform | Services | 2024/03/22 | 2024/04/16 | Alberta Investment Management Corporation |
Travel Management Services | Services | 2024/03/12 | 2024/03/12 | Export Development Canada - EDC |
Traveler Modernization Project | Services | 2023/06/09 | 2023/06/09 | Canada Border Services Agency |
Travel Services Norway | Services | 2016/03/09 | 2016/03/24 | Fisheries and Oceans Canada |
MILITARY SYSTEMS MODELLING AND SIMULATION | Services | 2020/12/21 | 2021/01/05 | Department of National Defence |
Travel Trade and Support Services Japan | Services | 2021/12/22 | 2022/01/11 | Destination Canada |
Displaying 1 - 10 of
10 of 59356
59356
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Amend 001 - Trailers - Military Travel Inc. | Goods | 2023/09/14 | 2023/05/25 | Department of Fisheries and Oceans (DFO) |
Amend 015 - SHARED TRAVEL SERVICES - GB TRAVEL CANADA INC. | Services | 2024/04/04 | 2026/04/06 | Department of Public Works and Government… |
Military Police Complaint Commission Investigation Services | Services | 2016/12/13 | N/A | Military Police Complaints Commission |
Military Police Complaint Commission Investigation Services | Services | 2016/12/13 | N/A | Military Police Complaints Commission |
Travel Management Services | Services | 2019/09/24 | N/A | Public Works and Government Services… |
Trailer, Travel | Goods | 2020/03/26 | N/A | Fisheries and Oceans Canada |
Air Transportation - Business Travel | Services | 2018/05/24 | N/A | Royal Canadian Mounted Police |
Air Transportation - Business Travel | Services | 2014/09/05 | N/A | Public Health Agency of Canada |
Air Transportation - Business Travel | Services | 2019/09/19 | N/A | Royal Canadian Mounted Police |
Air Transportation - Business Travel | Services | 2014/10/31 | N/A | Foreign Affairs, Trade And Development (… |
50 of 255104
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/26 | CAD 1,020.00 |
Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/22 | CAD 448,726.00 |
Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/20 | CAD 2,040.00 |
Amerigo Tours and Travel Inc | W6399-21IC05/001/KIN | Department of National Defence | 2021/02/05 | CAD 41,717.00 |
Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2021/01/05 | CAD 1,179,607.00 |
Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2020/12/30 | CAD 1,179,607.00 |
Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/19 | CAD 11,218.00 |
Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/14 | CAD 389,779.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2021/05/18 | CAD 6,000.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2020/07/30 | CAD 5,830.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2019/06/18 | CAD 5,665.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2018/07/19 | CAD 5,500.00 |
Military Periscope | W8484-168523/001/PI | Department of National Defence | 2016/12/02 | CAD 21,300.00 |
Military Periscope | W8484-168523/001/PI | Department of National Defence | 2016/02/01 | CAD 20,300.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2015/09/28 | CAD 38,695.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2014/12/09 | CAD 21,849.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2013/11/25 | CAD 19,198.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2012/12/14 | CAD 17,585.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2010/12/31 | CAD 15,900.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2021/05/25 | CAD 38,695.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2015/09/22 | CAD 15,700.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2012/01/09 | CAD 16,239.00 |
622737 B.C LTD | W0127-08P169/001/EDM | Department of National Defence | 2009/03/27 | CAD 20,192.00 |
MILITARY SYSTEMS GROUP, INC. | W6399-18KC82/001/BL | Department of National Defence | 2017/12/15 | CAD 559,322.00 |
MILITARY SYSTEMS GROUP, INC. | W6399-12DA42/001/BM | Department of National Defence | 2011/08/09 | CAD 23,936.00 |
MILITARY SYSTEMS GROUP, INC. | W6399-11CF40/001/PY | Department of National Defence | 2011/02/17 | CAD 8,550.00 |
MILITARY SYSTEMS GROUP, INC. | W6399-11CF40/001/PY | Department of National Defence | 2011/02/16 | CAD 8,550.00 |
MILITARY SYSTEMS GROUP, INC. | W6399-18KC82/001/BL | Department of National Defence | 2018/01/08 | CAD 559,322.00 |
MILITARY SYSTEMS GROUP, INC. | W6399-11CE83/001/BM | Department of National Defence | 2011/06/01 | CAD 14,330.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-176510/001/QCL | Department of Public Works and Government… | 2023/07/07 | CAD 2,874,375.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-176510/001/QCL | Department of Public Works and Government… | 2023/11/30 | CAD 2,874,375.00 |
Military Travel Inc. | CW2332960 | Department of Citizenship &… | 2024/04/14 | CAD 5,650,000.00 |
Military Travel Inc. | CW2332960 | Department of Citizenship &… | 2023/12/20 | CAD 5,650,000.00 |
SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2020/09/16 | CAD 0.00 |
SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2019/11/08 | CAD 0.00 |
SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2022/09/09 | CAD 0.00 |
SÉNIK INC., MERIDICAN TRAVEL INC., en co-entreprise | EN578-171582/018/CX | Public Works and Government Services… | 2021/07/22 | CAD 0.00 |
Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2022/03/03 | CAD 4,500.00 |
Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2021/11/01 | CAD 29,490.00 |
GB Travel Canada Company | EN578-171582/005/CX | Public Works and Government Services… | 2019/11/08 | CAD 0.00 |
Well Travelled Collective Ltd. | 5P424-200601/001/CX | Parks Canada | 2021/04/07 | CAD 24,990.00 |
G Stewart Travel Services Ltd | W0133-12T005/001/LP | Department of National Defence | 2013/01/03 | CAD 53,626.00 |
G Stewart Travel Services Ltd | W0133-12T005/001/LP | Department of National Defence | 2013/01/17 | CAD 12,188.00 |
AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2024/03/21 | CAD 5,748,750.00 |
AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2023/05/01 | CAD 5,748,750.00 |
AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2023/11/29 | CAD 5,748,750.00 |
AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2023/06/22 | CAD 5,748,750.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-196894/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 1,839,600.00 |
NATO School Oberammergau | CW2305504 | Department of National Defence (DND) | 2023/08/09 | CAD 687,394.16 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-196916/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 977,288.00 |