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Notice categories:
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Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Snow traction tire chains | Goods | 2019/03/06 | N/A | Department of National Defence |
SMP Trailer Wheel & Brake Components | Goods | 2019/03/22 | N/A | Department of National Defence |
MHE - Vehicular Equipment Components | Goods | 2020/12/23 | N/A | Department of National Defence |
Vehicular Equipment Components | Goods | 2019/08/22 | N/A | Department of National Defence |
Construction Engineering Equipment (CEE) parts. | Goods | 2018/12/07 | N/A | Department of National Defence |
Construction Engineering Equipment (CEE) parts | Goods | 2018/08/13 | N/A | Department of National Defence |
Trailers Replenishment | Goods | 2019/07/05 | N/A | Department of National Defence |
Construction Engineering Equipment (CEE) parts / Pièces pour équipement… | Goods | 2018/09/28 | N/A | Department of National Defence |
HESV - Vehicular Equipment Components | Goods | 2019/08/09 | N/A | Department of National Defence |
HESV - Vehicular Equipment Components | Goods | 2019/08/09 | N/A | Department of National Defence |
50 of 1007
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
UAP Inc | W8486-097457/005/HS | Department of National Defence | 2009/06/01 | CAD 2,950.00 |
UAP Inc | W8486-093450/002/HS | Department of National Defence | 2009/01/26 | CAD 19,268.00 |
UAP Inc | W0106-15R310/001/QCW | Department of National Defence | 2016/02/26 | CAD 52,533.00 |
Innvest Properties Corp. | E60LP-080002/028/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
UAP INC | W8486-103293/007/HS | Department of National Defence | 2010/07/16 | CAD 182.00 |
UAP INC | W0106-19A019/001/MTB | Department of National Defence | 2019/04/02 | CAD 123,972.00 |
Gabrielle D'Anjou | W6369-17X037/001/HS | Department of National Defence | 2020/03/10 | CAD 0.00 |
Gabrielle D'Anjou | W6369-17X037/001/HS | Department of National Defence | 2020/03/03 | CAD 0.00 |
Gabrielle D'Anjou | W8474-110169/001/HS | Department of National Defence | 2016/01/19 | CAD 0.00 |
Gabrielle D'Anjou | W8474-110169/001/HS | Department of National Defence | 2015/01/16 | CAD 0.00 |
Gabrielle D'Anjou | W8474-110169/001/HS | Department of National Defence | 2014/01/07 | CAD 0.00 |
Gabrielle D'Anjou | W8474-110169/001/HS | Department of National Defence | 2012/01/23 | CAD 0.00 |
Gabrielle D'Anjou | W0139-11J032/001/OLZ | Department of National Defence | 2011/02/16 | CAD 6,547.00 |
Gabrielle D'Anjou | W3699-111622/001/TNB | Department of National Defence | 2011/01/13 | CAD 26,109.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2010/11/26 | CAD 20,169.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2010/06/11 | CAD 256,342.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2010/05/03 | CAD 24,459.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2009/08/25 | CAD 256,342.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2009/07/16 | CAD 5,549.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2009/06/18 | CAD 45,177.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2009/06/18 | CAD 256,342.00 |
Gabrielle D'Anjou | W8484-09P2JB/001/PY | Department of National Defence | 2009/03/19 | CAD 9,548.00 |
Gabrielle D'Anjou | W8484-06P2BZ/001/LON | Department of National Defence | 2009/02/04 | CAD 19,304.00 |
Les Architectes d'Anjou, Lefebvre et Gagnon | EF930-090832/006/MTC | Public Works and Government Services… | 2009/06/03 | CAD 110,985.00 |
Sabadam Financial Center Inc. | G4484-080042/001/REG | Employment and Social Development Canada | 2011/10/25 | CAD 25,000.00 |
Sabadam Financial Center Inc. | G4484-080042/001/REG | Employment and Social Development Canada | 2010/05/19 | CAD 50,000.00 |
Centre de Téléphone Mobile | E60QD-170795/001/QD | Public Works and Government Services… | 2020/09/28 | CAD 0.00 |
Centre de Téléphone Mobile | E60QD-170795/001/QD | Public Works and Government Services… | 2020/08/27 | CAD 0.00 |
Centre de Téléphone Mobile | E60QD-170795/001/QD | Public Works and Government Services… | 2019/10/11 | CAD 0.00 |
Centre de Téléphone Mobile | E60QD-170795/001/QD | Public Works and Government Services… | 2019/08/23 | CAD 0.00 |
THE BRICK WAREHOUSE LP | 21301-183141/001/MTA | Correctional Service of Canada | 2019/07/26 | CAD 205,574.00 |
THE BRICK WAREHOUSE LP | 21301-183141/001/MTA | Correctional Service of Canada | 2018/01/31 | CAD 205,574.00 |
THE BRICK WAREHOUSE LP | 21301-183141/001/MTA | Correctional Service of Canada | 2018/01/10 | CAD 205,574.00 |
Centre de Téléphone Mobile | E60QD-170795/001/QD | Public Works and Government Services… | 2017/10/20 | CAD 0.00 |
Centre de Téléphone Mobile | E60QD-170795/001/QD | Public Works and Government Services… | 2016/10/21 | CAD 0.00 |
THE BRICK WAREHOUSE LP | 21301-167686/001/MTA | Correctional Service of Canada | 2016/08/10 | CAD 75,000.00 |
THE BRICK WAREHOUSE LP | 21301-167686/001/MTA | Correctional Service of Canada | 2015/11/05 | CAD 125,000.00 |
THE BRICK WAREHOUSE LP | 21301-144719/001/MTA | Correctional Service of Canada | 2015/09/09 | CAD 461,473.00 |
THE BRICK WAREHOUSE LP | 21301-144719/001/MTA | Correctional Service of Canada | 2015/03/25 | CAD 126,473.00 |
THE BRICK WAREHOUSE LP | E6MON-140003/001/MTA | Public Works and Government Services… | 2014/12/08 | CAD -119.00 |
THE BRICK WAREHOUSE LP | E6MON-140003/001/MTA | Public Works and Government Services… | 2014/11/17 | CAD 9,365.00 |
THE BRICK WAREHOUSE LP | 21301-144719/001/MTA | Correctional Service of Canada | 2014/08/28 | CAD 461,473.00 |
THE BRICK WAREHOUSE LP | 21301-144719/001/MTA | Correctional Service of Canada | 2014/05/01 | CAD 110,000.00 |
THE BRICK WAREHOUSE LP | 21301-144719/001/MTA | Correctional Service of Canada | 2013/05/07 | CAD 225,000.00 |
THE BRICK WAREHOUSE LP | W0106-11R773/001/QCW | Department of National Defence | 2012/01/20 | CAD 7,813.00 |
THE BRICK WAREHOUSE LP | W06Y1-09F095/001/MTA | Department of National Defence | 2010/03/23 | CAD 6,470.00 |
ÉQUIPEMENTS TWIN INC. | CW2236160 | Department of Public Works and Government… | 2024/11/06 | CAD 598,488.68 |
Ropack Inc. | W8486-17SP0G/001/PD | Department of National Defence (DND) | 2024/10/29 | CAD 5,883,261.55 |
Ropack Inc. | CW2377103 | Department of National Defence (DND) | 2024/10/14 | CAD 2,908,391.88 |
Air Liquide | CW2369808 | Department of Health (HC) | 2024/10/01 | CAD 213,005.56 |
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