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10 of 8992
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
RFQ - Lease #525133 | Services | 2013/03/21 | 2013/04/11 | Public Works and Government Services… |
RFQ - Lease #529291 | Services | 2012/09/20 | 2012/10/12 | Public Works and Government Services… |
Leased Heated Warehouse | Services | 2021/01/07 | 2021/01/22 | Royal Canadian Mounted Police |
Lease - Panel Saw | Services related to goods | 2015/06/15 | 2015/06/30 | Correctional Service of Canada |
WCTC Vehicle Leasing | Services related to goods | 2016/04/22 | 2016/05/18 | Department of National Defence |
Lease : Production photocopiers | Services related to goods | 2013/05/30 | 2012/05/23 | Department of National Defence |
SPACE FOR LEASE IN TOWN OF OSOYOOS | Services | 2016/09/07 | 2016/09/22 | Royal Canadian Mounted Police |
Aircraft Dry Lease | Services | 2015/04/22 | 2015/05/05 | Department of National Defence |
Printer Lease NEB | Services related to goods | 2013/12/11 | 2013/12/27 | National Energy Board |
Request for Information (RFI) for K-OSS - Edmonton | Services related to goods | 2024/10/31 | 2024/10/31 | NWR Leasing |
Displaying 21 - 30 of
10 of 24930
24930
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/12/08 | N/A | Department of National Defence |
Aircraft Dry Lease | Services | 2015/11/12 | N/A | Department of National Defence |
Lease - Panel Saw | Services related to goods | 2015/07/30 | N/A | Correctional Service of Canada |
WCTC Vehicle Leasing | Services related to goods | 2016/05/20 | N/A | Department of National Defence |
Lease of Production Printers | Services related to goods | 2013/06/27 | N/A | Privy Council Office |
Lease : Production photocopiers | Services related to goods | 2012/06/21 | N/A | Department of National Defence |
Lease - Mail Tracking System | Services related to goods | 2018/05/18 | N/A | Treasury Board of Canada |
Aircraft and Glider Dry Leases | Services | 2015/04/30 | N/A | Health Canada |
50 of 140632
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/08/11 | CAD 160,000.00 |
Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/06/28 | CAD 160,000.00 |
Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 330,000.00 |
thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2018/09/24 | CAD 17,204.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/09/09 | CAD 94,571.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/06/26 | CAD 92,222.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/27 | CAD 63,718.00 |
Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2015/02/25 | CAD 45,350.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/03 | CAD 56,016.00 |
Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/12/11 | CAD 1,685.00 |
Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/11/15 | CAD 400,010.00 |
Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/06/26 | CAD 1,462,233.00 |
Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2009/12/14 | CAD 935,332.00 |
Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2009/11/27 | CAD 889,982.00 |
Xerox Canada Ltd. | 39903-090370/001/VAN | Canadian Food Inspection Agency | 2009/07/15 | CAD 15,246.00 |
Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2009/03/11 | CAD 379,581.00 |
Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2017/08/25 | CAD 82,505.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/05/04 | CAD 73,447.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/03/23 | CAD 14,456.00 |
Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2014/10/10 | CAD 32,519.00 |
Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/09/27 | CAD 17,515.00 |
Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2013/09/03 | CAD 867,747.00 |
Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/05/28 | CAD 26,659.00 |
Xerox Canada Ltd. | 39903-090370/001/VAN | Canadian Food Inspection Agency | 2012/03/19 | CAD 47,314.00 |
Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2009/10/21 | CAD -6,230.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2011/01/31 | CAD 250,000.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/11/30 | CAD 250,000.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/08/11 | CAD 250,000.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/06/28 | CAD 250,000.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/01/19 | CAD 250,000.00 |
Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2015/12/18 | CAD 594,831.00 |
Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2015/09/24 | CAD 594,831.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2015/09/09 | CAD 356,153.00 |
Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2015/06/30 | CAD 31,405.00 |
Canadian Propeller Ltd. | M7594-140442/003/CAG | Royal Canadian Mounted Police | 2015/03/16 | CAD 1,500,000.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2015/01/30 | CAD 61,798.00 |
Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2014/12/15 | CAD 85,857.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/12/30 | CAD 54,464.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/12/30 | CAD -43,260.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/11/18 | CAD -2,599.00 |
Canadian Propeller Ltd. | M7594-140442/003/CAG | Royal Canadian Mounted Police | 2013/11/05 | CAD 1,500,000.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/07/17 | CAD 3,000,000.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/04/26 | CAD 2,893.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/01/21 | CAD 14,000,000.00 |
Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2012/10/15 | CAD 52,500.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2012/07/26 | CAD 16,000,000.00 |
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