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Notice categories:
10 of 1836
Displaying 1 - 10 of
10 of 938
938
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Proservices SA - Barry McLoughlin Associates Inc. | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
Proservices SA - Michael Wager Consulting Inc. | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
Amend 003 - Investigative Services - Margaret Michaels HRC Inc. | Services | 2023/03/31 | 2023/03/31 | Department of Public Works and Government… |
Amend 002 - Professional Services - Michael Fox Consulting Inc. | Services | 2024/04/11 | 2026/03/31 | Department of Public Works and Government… |
TSPS SA (Task Based) - Michael Wager Consulting Inc. | Services | 2024/04/11 | 2028/07/04 | Department of Public Works and Government… |
Amend 003 - Vegetation Control with Goats - Darci Penner, Michael Penner | Services | 2024/10/02 | 2025/09/30 | Department of National Defence (DND) |
Amend 001 - Informatics Professional Services - Michael Wager Consulting… | Services | 2024/03/21 | 2025/03/13 | Defence Research and Development Canada (… |
Psychiatric Services for Barrie and Sudbury area | Services | 2018/02/16 | N/A | Correctional Service of Canada |
ProServices SA - MICHAEL R SHARPE, BARBARA D POWER | Services | 2023/10/28 | 2028/07/04 | Department of Public Works and Government… |
Amend 005 - CHIRPP - Unity Health - St. Michael's Hospital | Services | 2024/02/14 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
50 of 2741
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Michael Wager Consulting Inc | W7701-207201/001/QCL | Defence Research and Development Canada (… | 2024/03/21 | CAD 128,125.39 |
Michael Wager Consulting Inc | W7701-207201/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 320,817.11 |
Michael Wager Consulting Inc | W7701-207201/001/QCL | Defence Research and Development Canada (… | 2023/07/04 | CAD 320,817.11 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-100649/001/BOR | Department of National Defence | 2012/11/29 | CAD 10,848.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-100649/001/BOR | Department of National Defence | 2012/08/29 | CAD 11,300.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-100649/001/BOR | Department of National Defence | 2011/08/29 | CAD 28,476.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-100649/001/BOR | Department of National Defence | 2010/11/02 | CAD 79,100.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-100649/001/BOR | Department of National Defence | 2010/09/21 | CAD 28,476.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-070490/001/BOR | Department of National Defence | 2010/03/25 | CAD 9,507.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-070490/001/BOR | Department of National Defence | 2009/04/24 | CAD 17,640.00 |
Judith N. Michael | E60ZN-090002/122/ZN | Public Works and Government Services… | 2011/09/15 | CAD 1.00 |
Michael J. Ustick Translation Services Inc. | EN932-07T006/001/ZP | Public Works and Government Services… | 2009/11/27 | CAD -11,607.00 |
Michael J. Ustick Translation Services Inc. | EN932-07T006/001/ZP | Public Works and Government Services… | 2009/09/22 | CAD 67,054.00 |
Royal Host Limited Partnership d.o.b. Travelodge Barrie on Bayfield | E60LP-140002/516/LP | Public Works and Government Services… | 2015/03/19 | CAD 50,500.00 |
Royal Host Limited Partnership d.o.b. Travelodge Barrie on Bayfield | E60LP-130002/272/LP | Public Works and Government Services… | 2014/02/11 | CAD 25,000.00 |
Royal Host Limited Partnership d.o.b. Travelodge Barrie on Bayfield | E60LP-120002/292/LP | Public Works and Government Services… | 2013/01/16 | CAD 26,250.00 |
Royal Host Limited Partnership d.o.b. Travelodge Barrie on Bayfield | E60LP-110002/287/LP | Public Works and Government Services… | 2012/01/01 | CAD 26,250.00 |
Royal Host Limited Partnership d.o.b. Travelodge Barrie on Bayfield | E60LP-100002/310/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,250.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-08A170/001/BOR | Department of National Defence | 2009/02/26 | CAD 15,750.00 |
CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-08A170/001/BOR | Department of National Defence | 2009/02/24 | CAD 15,750.00 |
TEKSYSTEMS CANADA CORP./SOCIÉTÉ TEKSYSTEMS CANADA | CW2336118 | Canada Border Services Agency (CBSA) | 2024/10/03 | CAD 145,645.73 |
TEKSYSTEMS CANADA CORP./SOCIÉTÉ TEKSYSTEMS CANADA | CW2336118 | Canada Border Services Agency (CBSA) | 2023/09/29 | CAD 145,645.73 |
Centrair Systems & Supplies (Barrie) LTD | W6854-220241/001/TOR | Department of National Defence | 2022/06/29 | CAD 203,174.00 |
Centrair Systems & Supplies (Barrie) LTD | W6854-220241/001/TOR | Department of National Defence | 2022/06/21 | CAD 203,174.00 |
Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2022/06/01 | CAD 50,850.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2022/02/18 | CAD 16,950.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2021/11/29 | CAD 321,372.00 |
Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2021/05/18 | CAD 50,850.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2020/10/05 | CAD 62,150.00 |
Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2020/03/27 | CAD 50,850.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2019/11/07 | CAD 62,150.00 |
Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2019/06/20 | CAD 50,850.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2019/05/17 | CAD 331,655.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2018/10/01 | CAD 62,150.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2018/01/22 | CAD 331,655.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2017/06/07 | CAD 62,150.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2017/03/02 | CAD 84,750.00 |
Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2016/10/31 | CAD 55,822.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2016/05/18 | CAD 84,750.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2015/09/23 | CAD 40,330.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2015/05/13 | CAD 56,500.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2015/04/16 | CAD 19,210.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2015/01/14 | CAD 49,155.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2014/07/15 | CAD 25,086.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2014/04/30 | CAD 56,500.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2013/09/23 | CAD 36,284.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-100147/001/BOR | Department of National Defence | 2013/04/25 | CAD 124,300.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2012/11/20 | CAD 40,330.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2012/05/03 | CAD 11,300.00 |
Centrair Systems & Supplies (Barrie) LTD | W0113-100147/001/BOR | Department of National Defence | 2012/01/10 | CAD 62,150.00 |
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