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Notice categories:
10 of 161
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
New Office Fit-Up – Shared Services Canada (SSC) Barrie, Ontario - Phase… | Construction | 2023/09/14 | 2023/09/19 | Department of Public Works and Government… |
New Office Fit-Up – Shared Services Canada (SSC) Barrie, Ontario - Phase… | Construction | 2023/07/05 | 2023/07/11 | Department of Public Works and Government… |
Supply, Delivery & Installation of Three (3) Portable Rental Office… | 2023/05/31 | 2023/05/31 | Georgian College Of Applied Arts and… | |
School within a College (SWAC) Relocation to K323 Meeting Room at the… | 2023/06/27 | 2023/06/27 | Georgian College Of Applied Arts and… | |
Pre-Qualification for General Contractors to Provide Renovation Services… | 2023/07/26 | 2023/07/26 | Georgian College Of Applied Arts and… | |
CHEMISAGE STRUCTURAL DE CONDUITES D’AQUEDUC SUR LE BOULEVARD ST-CHARLES… | Construction | 2024/03/21 | 2024/04/15 | Ville de Kirkland. |
RFP - Project Management Services | Services | 2023/06/05 | 2023/06/26 | Medicine Hat College |
NOI - MCGOWAN DIGITAL GROUP INC. DBA: DIGITAL CONVERGENCE | 2022/07/29 | 2022/07/29 | Corporate Services Division | |
Notice of Proposed Procurement | Services | 2017/05/25 | 2017/06/12 | Department of National Defence |
EQUIPEMENTS DE PROTECTION PERSONNELLE | Goods | 2023/07/27 | 2023/09/14 | Centre Hospitalier de l'Université… |
Displaying 31 - 40 of
10 of 239
239
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
PAINT SPRAY BOOTH MAINTENANCE | Services related to goods | 2012/11/20 | N/A | Department of National Defence |
2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/19 | N/A | Public Works and Government Services… |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/11 | N/A | Public Works and Government Services… |
2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/16 | N/A | Public Works and Government Services… |
P164-23-082 Facilities & Services Relocation to 33 Ursula Franklin… | Services | 2024/05/01 | 2026/07/16 | University of Toronto |
Capital Interpretation and Commemoration - Banners & exhibits –… | Services | 2024/07/04 | 2025/03/31 | Canadian Heritage |
Technical labour for the setup, operation and removal of the Sound and… | Services | 2023/03/21 | N/A | Canadian Heritage |
Production, printing and installation of event-related signage, exhibits… | Services | 2023/02/13 | N/A | Canadian Heritage |
W0113-24CS19 Fixed Aircraft Fire Trainer | Goods | 2024/06/30 | 2024/06/30 | Department of National Defence (DND) |
W2037-240010 - Supply and Installation of a Hydraulic Metal Shear | Goods | 2024/03/31 | 2024/03/31 | Department of National Defence (DND) |
50 of 1453
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Barry Zajdlik | EW479-120844/007/EDM | Public Works and Government Services… | 2013/07/11 | CAD 0.00 |
Barry Zajdlik | EW479-120844/007/EDM | Public Works and Government Services… | 2012/12/21 | CAD 0.00 |
Barry Zajdlik | EW479-120844/007/EDM | Public Works and Government Services… | 2012/12/06 | CAD 0.00 |
barry murphy | KW203-060211/002/HAL | Environment Canada | 2011/12/07 | CAD 5,796.00 |
barry murphy | KW203-060211/001/HAL | Environment Canada | 2011/10/04 | CAD 17,250.00 |
barry murphy | KW203-060211/002/HAL | Environment Canada | 2010/09/09 | CAD 69,552.00 |
barry murphy | KW203-060211/002/HAL | Environment Canada | 2010/09/09 | CAD 174,200.00 |
Barry Chase | W0125-10DTS1/004/KIN | Department of National Defence | 2009/10/01 | CAD 23,100.00 |
barry murphy | KW203-060211/002/HAL | Environment Canada | 2009/05/01 | CAD 98,852.00 |
Barry Schindel | M9010-071091/019/ZG | Royal Canadian Mounted Police | 2009/04/20 | CAD 0.00 |
Barry Schindel | M9010-071091/019/ZG | Royal Canadian Mounted Police | 2009/03/27 | CAD 0.00 |
RYAN F. BARRY | W010C-13C502/001/HAL | Department of National Defence | 2012/05/31 | CAD 12,560.00 |
RYAN F. BARRY | W010C-13C502/001/HAL | Department of National Defence | 2012/05/29 | CAD 12,560.00 |
Centrair Systems & Supplies (Barrie)Ltd | W6854-220241/001/TOR | Department of National Defence (DND) | 2023/12/05 | CAD 203,174.00 |
Point To Point Communications (Barrie) Ltd | W3191-09K141/001/BOR | Department of National Defence | 2012/02/09 | CAD 36,160.00 |
Point To Point Communications (Barrie) Ltd | W3191-12Q574/001/TOR | Department of National Defence | 2011/11/17 | CAD 16,724.00 |
Point To Point Communications (Barrie) Ltd | W3191-101081/001/TOR | Department of National Defence | 2011/04/12 | CAD 66,670.00 |
Point To Point Communications (Barrie) Ltd | W3191-10A060/001/BOR | Department of National Defence | 2011/01/28 | CAD 24,860.00 |
Point To Point Communications (Barrie) Ltd | M6500-100172/001/TOR | Royal Canadian Mounted Police | 2010/04/21 | CAD 27,000.00 |
The Barrie Y. M. C. A. | W0113-09K186/001/BOR | Department of National Defence | 2010/02/26 | CAD 5,775.00 |
Point To Point Communications (Barrie) Ltd | W3191-09K141/001/BOR | Department of National Defence | 2010/01/29 | CAD 242,723.00 |
Barry McLoughlin Associates Inc. | E60ZT-180028/191/ZT | Public Works and Government Services… | 2022/12/22 | CAD 0.00 |
Barry McLoughlin Associates Inc. | E60ZT-180028/191/ZT | Public Works and Government Services… | 2021/03/02 | CAD 0.00 |
Julia Murphy, Barry Sheen | E60LP-150003/592/LP | Public Works and Government Services… | 2016/08/12 | CAD 47,500.00 |
Barry McLoughlin Associates Inc. | E60ZT-120001/808/ZT | Public Works and Government Services… | 2016/06/01 | CAD 0.00 |
Julia Murphy, Barry Sheen | E60LP-150003/592/LP | Public Works and Government Services… | 2016/03/04 | CAD 47,500.00 |
Barry McLoughlin Associates Inc. | E60ZT-120001/808/ZT | Public Works and Government Services… | 2016/02/04 | CAD 0.00 |
Julia Murphy, Barry Sheen | E60LP-140003/156/LP | Public Works and Government Services… | 2015/03/13 | CAD 47,500.00 |
Kirila Fire Training Facilities, Inc. | CW2337139 | Department of National Defence (DND) | 2024/06/30 | CAD 847,500.00 |
Ador tech Inc. | CW2318864 | Department of National Defence (DND) | 2024/03/31 | CAD 113,000.00 |
CALIAN LTD. | CW2246427 | Department of National Defence (DND) | 2024/03/11 | CAD 183,566.24 |
Kirila Fire Training Facilities, Inc. | CW2337139 | Department of National Defence (DND) | 2024/02/24 | CAD 847,500.00 |
Kirila Fire Training Facilities, Inc. | CW2337139 | Department of National Defence (DND) | 2023/12/21 | CAD 847,500.00 |
ST/OPS Tactical Training Canada, ULC | CW2340764 | Department of National Defence (DND) | 2023/12/08 | CAD 205,057.21 |
Olympic Dust Control | CW2331448 | Department of National Defence (DND) | 2023/11/02 | CAD 86,445.00 |
Ador tech Inc. | CW2318864 | Department of National Defence (DND) | 2023/08/28 | CAD 113,000.00 |
Centre de Conformite ICC Inc. / ICC The Compliance Center Inc. | CW2292088 | Department of National Defence (DND) | 2023/07/15 | CAD 34,624.28 |
Calian Ltd. | CW2246427 | Department of National Defence (DND) | 2023/03/27 | CAD 176,982.18 |
Centre de Conformite ICC Inc. / ICC The Compliance Center Inc. | CW2292088 | Department of National Defence (DND) | 2023/03/23 | CAD 34,624.28 |
Calian Ltd. | CW2246427 | Department of National Defence (DND) | 2023/02/21 | CAD 176,982.18 |
Calian Ltd. | CW2246427 | Department of National Defence (DND) | 2023/01/01 | CAD 417,407.97 |
C. Schwan Educational Services | CW2236470 | Department of National Defence (DND) | 2022/12/01 | CAD -4,768.96 |
ICC THE COMPLIANCE CENTER INC. | CW2234995 | Department of National Defence (DND) | 2022/10/10 | CAD 35,146.13 |
C. Schwan Educational Services | CW2236470 | Department of National Defence (DND) | 2022/09/09 | CAD -4,768.96 |
C. Schwan Educational Services | CW2236470 | Department of National Defence (DND) | 2022/08/17 | CAD 36,684.32 |
ICC THE COMPLIANCE CENTER INC. | CW2234995 | Department of National Defence (DND) | 2022/07/27 | CAD 35,146.13 |
ICC THE COMPLIANCE CENTER INC. | CW2234995 | Department of National Defence (DND) | 2022/07/05 | CAD 35,146.13 |
Dexterra Group | CW2352240 | Department of National Defence (DND) | 2024/04/26 | CAD 248,744.12 |
Barrymore Furniture Co Ltd | W0100-10Q050/001/HAL | Department of National Defence | 2009/12/17 | CAD 32,759.00 |
Music Pro Limited | W0113-09K163/001/BOR | Department of National Defence | 2010/01/12 | CAD 10,253.00 |
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