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Notice categories:
10 of 12203
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
PABX UPGRADE AND SPARES FOR DEPLOYED OPS | Goods | 2013/11/22 | 2013/11/28 | Department of National Defence |
RFP-OPS-001 Security Services | Services | 2023/11/29 | 2024/01/12 | Halifax-Dartmouth Bridge Commission |
Systems Integration & Flight Ops | Services | 2012/09/04 | 2012/09/19 | Department of National Defence |
OP NEON Transportation Services | Services | 2024/03/01 | 2024/03/01 | Director Strategic Procurement… |
Vessel - OP Cutlass Fury | Services | 2019/05/14 | 2019/05/22 | Department of National Defence |
Vessel - OP Frontier Sentinel | Services | 2019/01/24 | 2019/01/29 | Department of National Defence |
LOI for Op Clothing & Footwear | Goods | 2013/05/30 | 2013/05/06 | Department of National Defence |
RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/06/10 | 2015/06/25 | Department of National Defence |
OP NEON Rental Vehicles | Services related to goods | 2022/09/29 | 2022/10/04 | Department of National Defence |
SERVICES D’HÉBERGEMENT PENDANT L’OP DISTINCTION 2018 | Services | 2018/03/12 | 2018/03/19 | Department of National Defence |
Displaying 21 - 30 of
10 of 61352
61352
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Rental of Vehicles in Support of OP Nunalivut 2019 | Services related to goods | 2019/03/01 | N/A | Department of National Defence |
ACCOMMODATIONS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/07/27 | N/A | Department of National Defence |
ACCOMMODATIONS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/06/21 | N/A | Department of National Defence |
ACAN - PEA CO-OP TESTING TRIALS | Services | 2023/03/15 | N/A | Agriculture and Agri-Food Canada |
ACAN - PEA CO-OP TESTING TRIALS | Services | 2018/06/20 | N/A | Agriculture and Agri-Food Canada |
PABX UPGRADE AND SPARES FOR DEPLOYED OPS | Goods | 2013/12/07 | N/A | Department of National Defence |
RISO Rental - School Buses w/o Op | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
RCMP OP COMM Centre Relocation Proj | Services | 2017/01/23 | N/A | Royal Canadian Mounted Police |
OP Nanook 2021 Vessel Services DND | Services | 2021/07/23 | N/A | Department of National Defence |
NAVAL DISTILLATE FUEL, OP NANOOK 2015 | Goods | 2015/06/19 | N/A | Department of National Defence |
50 of 269518
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
ST/OPS Tactical Training Canada | W0142-13C044/001/CAL | Department of National Defence | 2013/09/23 | CAD 6,645,600.00 |
ST/OPS Tactical Training Canada | W0142-13C044/001/CAL | Department of National Defence | 2013/06/27 | CAD 2,828,326.00 |
ST/OPS Tactical Training Canada | W0142-13C044/001/CAL | Department of National Defence | 2013/06/13 | CAD 517,274.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112832/001/TPV | Public Works and Government Services… | 2011/08/05 | CAD 16,363.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ851-111790/001/TPV | Public Works and Government Services… | 2011/03/17 | CAD 21,952.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112832/001/TPV | Public Works and Government Services… | 2011/01/17 | CAD 56.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ851-111790/001/TPV | Public Works and Government Services… | 2010/12/29 | CAD 6,720.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112833/001/TPV | Public Works and Government Services… | 2010/12/15 | CAD 5,320.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112830/001/TPV | Public Works and Government Services… | 2010/12/15 | CAD 399,840.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ851-111790/001/TPV | Public Works and Government Services… | 2010/10/01 | CAD 19,040.00 |
THE BODEGA INN INC. | E60LP-090004/220/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Maritime Inns and Resorts Inc op. Silver Dart Lodge | E60LP-140003/056/LP | Public Works and Government Services… | 2015/03/10 | CAD 90,000.00 |
Maritime Inns and Resorts Inc op. Silver Dart Lodge | E60LP-130002/665/LP | Public Works and Government Services… | 2014/03/06 | CAD 56,000.00 |
Maritime Inns and Resorts Inc op. Silver Dart Lodge | E60LP-080004/309/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
Heritage Co-op 1997 Ltd | 5P404-200261/001/EDM | Parks Canada | 2021/02/19 | CAD 42,425.00 |
Medicine Hat Co-op Ltd. | W7702-125402/001/CAL | Department of National Defence | 2011/11/14 | CAD 5,880.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2022/11/03 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-18KC29/001/KIN | Department of National Defence | 2022/09/16 | CAD 734,500.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2021/11/30 | CAD 0.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2021/10/18 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-18KC29/001/KIN | Department of National Defence | 2021/08/12 | CAD 734,500.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2020/10/07 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-18KC29/001/KIN | Department of National Defence | 2019/11/21 | CAD 734,500.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2019/11/02 | CAD 0.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2019/01/24 | CAD 0.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2017/11/03 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2017/06/01 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2016/05/24 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2016/05/19 | CAD 655,133.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2015/06/01 | CAD 371,071.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2014/06/19 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2014/05/02 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2014/05/02 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2013/06/06 | CAD 380,720.00 |
Alberta Co-op Taxi Line Ltd | 23295-070792/001/EDM | Natural Resources Canada | 2009/04/28 | CAD 51,528.00 |
Dennis Kowalchuk David Harvey op. Merit Contractors of Niagara | EQ715-112653/001/LON | Public Works and Government Services… | 2011/01/07 | CAD -129,950.00 |
Dennis Kowalchuk David Harvey op. Merit Contractors of Niagara | EQ715-112653/001/LON | Public Works and Government Services… | 2010/12/31 | CAD 129,950.00 |
Dartmouth Adult Service Centre/DASC OP. Dasc Industries | 5Z011-090397/001/HAL | Library and Archives Canada | 2010/03/16 | CAD 21,000.00 |
Dartmouth Adult Service Centre/DASC OP. Dasc Industries | 5Z011-090397/001/HAL | Library and Archives Canada | 2009/02/06 | CAD 21,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-140003/090/LP | Public Works and Government Services… | 2015/03/11 | CAD 195,500.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-130003/023/LP | Public Works and Government Services… | 2014/02/07 | CAD 464,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-120003/036/LP | Public Works and Government Services… | 2013/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-110003/051/LP | Public Works and Government Services… | 2012/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-100003/076/LP | Public Works and Government Services… | 2011/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-090003/105/LP | Public Works and Government Services… | 2010/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-080003/291/LP | Public Works and Government Services… | 2009/01/01 | CAD 308,000.00 |
Forty Mile Gas Co-op Ltd. | W6897-210030/001/EDM | Department of National Defence | 2022/03/04 | CAD 420,000.00 |
Forty Mile Gas Co-op Ltd. | W6897-210030/001/EDM | Department of National Defence | 2021/01/08 | CAD 735,000.00 |
Chief Mountain Gas Co-op Ltd | EP922-193351/001/PWU | Public Works and Government Services… | 2019/06/13 | CAD -20,000.00 |
Chief Mountain Gas Co-op Ltd | EP922-193351/001/PWU | Public Works and Government Services… | 2019/04/15 | CAD 139,000.00 |
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