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Notice categories:
10 of 52584
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
HealthPRO Canada RFQ Commencing April 1, 2025 | Goods | 2024/10/30 | 2024/12/04 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
HealthPRO RFP 06985 AWC - Anti-Shear Absorbent Dressings | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
HealthPRO Canada RFSQ for MED/SURG CONTRACTS COMMENCING DECEMBER 1, 2025 | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
HealthPRO Request for Qualification (RFQ) - I.V. CATHETERS CONTRACTS -… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
HealthPRO Request for Qualification (RFQ) - 03910 Therapeutic Support… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
HealthPRORequestforQualificationRFQ–MDRContracts0228206735-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 66310
66310
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
ProServices SA - GlassHouse Systems Inc. | Services | 2024/11/05 | 2028/07/04 | Department of Public Works and Government… |
Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
Systems Integration & Flight Ops | Services | 2012/10/12 | N/A | Department of National Defence |
Amend 024 - FIXED SITE INSPECTION SYSTEMS - Rapiscan Systems, Inc. | Goods | 2023/10/31 | 2023/10/31 | Canada Border Services Agency (CBSA) |
Paper Products and Printed Forms | Goods | 2021/02/23 | N/A | Marine Atlantic Inc. |
Amend 001 - CCTV - Securmax, Systèmes Intégrés de Sécurité Inc. | Goods | 2024/04/22 | 2024/04/22 | Department of Public Works and Government… |
TSPS SA (Task Based) - Promaxis Systems Inc. | Services | 2024/01/27 | 2028/07/04 | Department of Public Works and Government… |
Amend 001 - PAEPSS IP1 - Promaxis Systems Inc. | Services | 2024/09/17 | 2025/06/30 | Department of National Defence (DND) |
ProServices SA - TRILLYS SYSTEMS INC | Services | 2024/11/06 | 2028/07/04 | Department of Public Works and Government… |
50 of 283154
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Marcomm Systems Group Inc. | 21120-116643/001/HN | Correctional Service of Canada | 2011/08/26 | CAD 2,282,337.00 |
Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/07/26 | CAD 104,339.00 |
Marcomm Systems Group Inc. | 21120-116633/001/HN | Correctional Service of Canada | 2011/07/08 | CAD -10,528.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2011/07/05 | CAD 706,610.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/06/21 | CAD 9,900.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/06/20 | CAD 469,455.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/06/07 | CAD 469,455.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2011/06/01 | CAD -42,291.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/05/10 | CAD 469,455.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/05/10 | CAD 3,168.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/05/04 | CAD 63,365.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2011/03/24 | CAD 42,291.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/03/14 | CAD 469,455.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2011/03/14 | CAD 469,455.00 |
Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/02/24 | CAD 209,899.00 |
Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2011/01/20 | CAD 20,594.00 |
Marcomm Systems Group Inc. | 21120-116633/001/HN | Correctional Service of Canada | 2011/01/13 | CAD 437,599.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2010/12/21 | CAD 50,054.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/12/07 | CAD 33,013.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2010/09/29 | CAD 43,206.00 |
Marcomm Systems Group Inc. | 21120-100676/001/HN | Correctional Service of Canada | 2010/09/22 | CAD 299,762.00 |
Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2010/08/19 | CAD 552,652.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/08/16 | CAD 706,610.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/08/13 | CAD 42,291.00 |
Marcomm Systems Group Inc. | 21120-109329/001/HN | Correctional Service of Canada | 2010/06/29 | CAD 3,760,324.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2010/04/26 | CAD 14,595.00 |
Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2010/04/22 | CAD 552,652.00 |
Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2010/01/25 | CAD 1,385.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2009/12/09 | CAD 706,610.00 |
Marcomm Systems Group Inc. | 21120-107138/001/HN | Correctional Service of Canada | 2009/12/07 | CAD 250,427.00 |
Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2009/12/03 | CAD 552,652.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2009/12/03 | CAD 706,610.00 |
Marcomm Systems Group Inc. | 21120-106762/001/HN | Correctional Service of Canada | 2009/11/25 | CAD 551,267.00 |
Marcomm Systems Group Inc. | 21120-106764/001/HN | Correctional Service of Canada | 2009/11/03 | CAD 616,711.00 |
Marcomm Systems Group Inc. | 21120-098312/001/HN | Correctional Service of Canada | 2009/05/26 | CAD 12,133.00 |
Marcomm Systems Group Inc. | 21120-091181/001/HN | Correctional Service of Canada | 2009/02/16 | CAD 105,288.00 |
Marcomm Systems Group Inc. | 21120-098312/001/HN | Correctional Service of Canada | 2009/02/10 | CAD 10,083.00 |
DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2017/07/11 | CAD 2,349,600.00 |
DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2016/04/12 | CAD 239,000.00 |
DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2012/09/05 | CAD 296,100.00 |
DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2010/07/29 | CAD 14,500.00 |
DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2009/10/23 | CAD 2,349,600.00 |
DELEX SYSTEMS INC | W8472-095158/001/QF | Department of National Defence | 2009/03/12 | CAD 1,800,000.00 |
FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZT-18TSPS/121/ZT | Public Works and Government Services… | 2020/12/15 | CAD 0.00 |
FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZT-16TSPS/143/ZT | Public Works and Government Services… | 2018/06/27 | CAD 0.00 |
FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZN-15TSPS/368/ZN | Public Works and Government Services… | 2017/05/18 | CAD 0.00 |
FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZN-15TSPS/368/ZN | Public Works and Government Services… | 2017/02/02 | CAD 0.00 |
FIOREL SYSTEMS INC. / SYSTÈMES FIOREL INC. | E60ZN-15TSPS/368/ZN | Public Works and Government Services… | 2016/08/16 | CAD 0.00 |
Hypertec Systèmes Inc. | W0106-13W844/001/QCN | Department of National Defence | 2014/02/18 | CAD -4,617.00 |
Hypertec Systèmes Inc. | W0106-13W844/001/QCN | Department of National Defence | 2014/01/13 | CAD 458.00 |
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