Register your business to view and bid on tender opportunities published by Public Services and Procurement Canada.
Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
- request your official supplier contract history letter
Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
10 of 12204
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFP-OPS-001 Security Services | Services | 2023/11/29 | 2024/01/12 | Halifax-Dartmouth Bridge Commission |
| PABX UPGRADE AND SPARES FOR DEPLOYED OPS | Goods | 2013/11/22 | 2013/11/28 | Department of National Defence |
| Systems Integration & Flight Ops | Services | 2012/09/04 | 2012/09/19 | Department of National Defence |
| OP NEON Rental Vehicles | Services related to goods | 2022/09/29 | 2022/10/04 | Department of National Defence |
| Vessel - OP Frontier Sentinel | Services | 2019/01/24 | 2019/01/29 | 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 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 |
| LOI for Op Clothing & Footwear | Goods | 2013/05/30 | 2013/05/06 | 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 61356
61356
|
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 | 2018/06/21 | N/A | Department of National Defence |
| ACCOMMODATIONS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/07/27 | 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
|
|---|---|---|---|---|
| Sunset Inns Inc. | E60LP-150004/562/LP | Public Works and Government Services… | 2016/02/15 | CAD 25,000.00 |
| Village Inn Inc. | E60LP-080003/187/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| SOUTH COUNTRY CO-OP LIMITED | W0142-18RP01/001/CAL | Department of National Defence | 2018/12/04 | CAD 28,238.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/002/VIC | Department of National Defence | 2012/06/06 | CAD 73,500.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/001/VIC | Department of National Defence | 2012/06/06 | CAD 42,000.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/001/VIC | Department of National Defence | 2011/06/20 | CAD 42,000.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/002/VIC | Department of National Defence | 2011/06/20 | CAD 73,500.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/001/VIC | Department of National Defence | 2010/10/01 | CAD 7,284.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/002/VIC | Department of National Defence | 2010/09/02 | CAD 7,273.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/001/VIC | Department of National Defence | 2010/06/22 | CAD 59,850.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/002/VIC | Department of National Defence | 2010/06/22 | CAD 26,429.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-108069/001/VIC | Department of National Defence | 2009/10/15 | CAD 24,976.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-108069/001/VIC | Department of National Defence | 2009/06/29 | CAD 37,000.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-109712/001/VIC | Department of National Defence | 2009/06/17 | CAD 22,628.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2015/01/27 | CAD 350,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2013/12/18 | CAD 450,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2013/02/01 | CAD 450,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2013/01/31 | CAD 100,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2012/12/03 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2011/11/08 | CAD 100,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2010/11/03 | CAD 200,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-06S086/001/CAL | Department of National Defence | 2009/12/01 | CAD 569,100.00 |
| Forty Mile Gas Co-op Ltd. | W0142-06S086/001/CAL | Department of National Defence | 2009/10/30 | CAD 569,100.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2009/07/20 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S083/001/CAL | Department of National Defence | 2009/03/16 | CAD 15,750.00 |
| John Kolb op Green and Fast Couriers | E60LM-050003/009/LM | Public Works and Government Services… | 2009/03/13 | CAD 0.00 |
| Forty Mile Gas Co-op Ltd. | W0142-06S086/001/CAL | Department of National Defence | 2009/01/02 | CAD 569,100.00 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/05/04 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/05/03 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/01/10 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/01/10 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2021/09/22 | CAD 127,036.11 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2021/02/05 | CAD 199,337.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2021/01/28 | CAD 1,374,337.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2020/02/17 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2017/05/05 | CAD 1,374,337.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2015/10/30 | CAD 875,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12SO86/001/PWU | Department of National Defence | 2012/07/24 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SO86/001/CAL | Department of National Defence | 2011/02/03 | CAD 108,333.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SO86/001/CAL | Department of National Defence | 2010/03/11 | CAD 216,666.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SO86/001/CAL | Department of National Defence | 2010/02/15 | CAD 108,333.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SC93/001/CAL | Department of National Defence | 2009/03/05 | CAD 115,500.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SC92/001/CAL | Department of National Defence | 2009/02/19 | CAD 104,064.00 |
| VICTORIA INN (WINNIPEG) INC. | W0133-20K632/001/LP | Department of National Defence | 2019/11/06 | CAD -3,119.00 |
| VICTORIA INN (WINNIPEG) INC. | W0133-20K632/001/LP | Department of National Defence | 2019/10/24 | CAD 52,235.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-150002/248/LP | Public Works and Government Services… | 2016/01/29 | CAD 45,500.00 |
| Angus Inn Motel Inc. | E60LP-150002/088/LP | Public Works and Government Services… | 2016/01/26 | CAD 25,000.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-140002/230/LP | Public Works and Government Services… | 2015/03/11 | CAD 45,500.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-130002/228/LP | Public Works and Government Services… | 2014/02/11 | CAD 211,977.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-120002/244/LP | Public Works and Government Services… | 2013/01/16 | CAD 56,000.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.
Call us
Email us
Chat with us
Resources
