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Notice categories:
10 of 142164
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
RFSO - Electric Vehicle Supply Equipment and Related Services | Goods | 2024/11/14 | 2024/12/03 | Department of Public Works and Government… |
Field Service Supply Solution (FSSS) | Services, Goods | 2022/10/18 | 2022/10/21 | Elections Canada |
Contact Centre as a Services (CCaaS) Supply Arrangement Refresh | Services | 2023/09/20 | 2023/10/03 | Shared Services Canada |
Supply and Delivery of 30 AED Units to ServiceOntario Locations | 2024/02/13 | 2024/02/13 | Supply Ontario | |
Calgary Economic Development Ltd. - Request for Proposal - Calgary… | Services | 2024/10/17 | 2024/11/07 | Calgary Economic Development Ltd. |
Field Service Supply Solution (FSSS) | Services | 2023/12/06 | 2023/09/21 | Elections Canada |
THE SUPPLY OF AUDIT SERVICES | Services | 2021/07/27 | 2021/08/09 | |
Supply & Servicing of Window Blinds | Construction | 2018/11/19 | 2018/11/19 | Department of National Defence |
Supply and Service of Photocopiers | Goods | 2023/03/31 | 2023/03/31 | Prince Albert Roman Catholic Separate… |
Supply Scaffolding Services | Goods, Services | 2023/12/21 | 2023/12/21 | Marine Atlantic |
Displaying 51 - 60 of
10 of 123056
123056
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Garage Supplies | Goods | 2012/06/18 | N/A | Correctional Service of Canada |
Supply & Servicing of Window Blinds | Construction | 2018/11/28 | N/A | Department of National Defence |
Amend 004 Mooring Hardware and Anchors - Keystone Supplies International… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
Amend 004 - Mooring Hardware and Anchors - Keystone Supplies… | Goods | 2024/07/11 | 2024/07/11 | Department of Public Works and Government… |
Veterinary Supplies and Services | Services | 2016/11/16 | N/A | Department of National Defence |
SUPPLY AND DELIVERY OF STEEL H PILES | Goods | 2023/02/10 | 2023/03/31 | Manitoba Infrastructure - Contract… |
Human Resource Services, Business Consulting/Change Management; Project… | Services | 2012/08/27 | N/A | Department of National Defence |
50 of 527506
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Medical Mart Supplies Ltd. | E60PV-10MS00/020/PV | Public Works and Government Services… | 2009/09/02 | CAD 200,000.00 |
Supply Sergeant Ltd. | W0127-11P116/001/EDM | Department of National Defence | 2012/02/08 | CAD 7,017.00 |
Daltco Electric & Supply (1979) Ltd. | W6855-1700MD/001/KIN | Department of National Defence | 2018/05/02 | CAD 33,029.00 |
Daltco Electric & Supply (1979) Ltd. | W0114-12Q788/001/KIN | Department of National Defence | 2011/07/27 | CAD 16,043.00 |
Capital Cad Supplies Ltd. | E0227-130951/001/MCT | Public Works and Government Services… | 2013/07/09 | CAD 22,600.00 |
Capital Cad Supplies Ltd. | E0227-130951/001/MCT | Public Works and Government Services… | 2012/08/27 | CAD 22,600.00 |
Keller Equipment Supply Ltd. | W0118-160002/001/WPG | Department of National Defence | 2015/11/23 | CAD 120,865.00 |
Keller Equipment Supply Ltd. | W0117-107176/001/WPG | Department of National Defence | 2011/03/11 | CAD 46,097.00 |
Saneal Camera Supplies Ltd. | W6399-11CF34/001/PV | Department of National Defence | 2011/03/09 | CAD 6,011.00 |
Acme Supplies Ltd. | E6VIC-140006/001/VIC | Public Works and Government Services… | 2014/03/31 | CAD 2,400,000.00 |
Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2012/04/04 | CAD 900,000.00 |
Acme Supplies Ltd. | E6VIC-090003/001/VIC | Public Works and Government Services… | 2010/12/20 | CAD 2,096,800.00 |
Acme Supplies Ltd. | E6VIC-140006/001/VIC | Public Works and Government Services… | 2015/10/30 | CAD 2,400,000.00 |
Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2014/01/31 | CAD 2,300,000.00 |
Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2013/08/26 | CAD 500,000.00 |
Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2013/02/28 | CAD 900,000.00 |
Acme Supplies Ltd. | E6VIC-120006/001/VIC | Public Works and Government Services… | 2012/06/26 | CAD 2,300,000.00 |
Acme Supplies Ltd. | E6VIC-090003/001/VIC | Public Works and Government Services… | 2011/12/28 | CAD 1,464,190.00 |
Acme Supplies Ltd. | E6VIC-090003/001/VIC | Public Works and Government Services… | 2009/01/13 | CAD 632,610.00 |
Southern Supplies Limited | W0125-08J025/001/KIN | Department of National Defence | 2009/03/19 | CAD 7,492.00 |
Southern Supplies Limited | W0125-08J026/001/KIN | Department of National Defence | 2009/03/12 | CAD 12,313.00 |
Harding Medical Supplies (N.B.) LTD | 51504-080001/001/MCT | Veterans Affairs Canada | 2009/04/02 | CAD 78,535.00 |
Midfield Supply Ltd. | W168A-10C205/001/EDM | Department of National Defence | 2010/01/26 | CAD 13,566.00 |
Gimpel Electric Supply Limited | W0125-11J007/001/KIN | Department of National Defence | 2010/05/19 | CAD 6,356.00 |
Gimpel Electric Supply Limited | W0125-09J021/001/KIN | Department of National Defence | 2009/09/18 | CAD 7,227.00 |
Gimpel Electric Supply Limited | W0125-10Q621/001/KIN | Department of National Defence | 2009/07/07 | CAD 5,750.00 |
Daltco Electric & Supply (1979) Ltd. | W3028-21TM08/001/KIN | Department of National Defence | 2021/02/23 | CAD 40,316.00 |
Gimpel Electric Supply Limited | E60PD-070001/008/PD | Public Works and Government Services… | 2009/01/09 | CAD 200,000.00 |
Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/03/25 | CAD 995,364.00 |
Ontario Medical Supply Limited | EP756-140650/001/PPS | Public Works and Government Services… | 2014/12/16 | CAD 5,562.00 |
Ontario Medical Supply Limited | EP756-140650/001/PPS | Public Works and Government Services… | 2014/03/21 | CAD 5,562.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/013/LS | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/09/29 | CAD 187,688.00 |
Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/08/11 | CAD 168,919.00 |
Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/07/31 | CAD 995,364.00 |
Basin Stationery and Office Supplies Limited | 66HAL-050030/002/HAL | Public Works and Government Services… | 2009/04/30 | CAD 995,364.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/013/LS | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/013/LS | Department of Public Works and Government… | 2021/01/21 | CAD 0.00 |
Microtech Supply & Services Inc. | 51019-119144/001/MCT | Veterans Affairs Canada | 2011/09/14 | CAD 10,335.00 |
Microtech Supply & Services Inc. | 51019-099011/001/MCT | Veterans Affairs Canada | 2009/08/28 | CAD 8,348.00 |
Fortin's Supply Ltd | 21C81-150725/001/VAN | Correctional Service of Canada | 2018/01/08 | CAD 49,875.00 |
Keller Equipment Supply Ltd. | W0134-10H283/001/EDM | Department of National Defence | 2010/10/19 | CAD 22,668.00 |
Carlyle Printers, Service & Supplies | EZ107-120002/014/VAN | Public Works and Government Services… | 2016/05/05 | CAD 298,900.00 |
Carlyle Printers, Service & Supplies | EZ107-120002/014/VAN | Public Works and Government Services… | 2016/02/26 | CAD 298,900.00 |
Microtech Supply & Services Inc. | 51019-109030/001/MCT | Veterans Affairs Canada | 2010/08/18 | CAD 8,602.00 |
Fortin's Supply Ltd | 21C81-150725/001/VAN | Correctional Service of Canada | 2016/01/14 | CAD 49,875.00 |
Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2009/07/15 | CAD 525,000.00 |
Geanel Restaurant Supplies Ltd. | 21504-171532/001/WPG | Correctional Service of Canada | 2017/01/30 | CAD 32,797.00 |
International Water Supply Ltd. | W0113-080707/001/BOR | Department of National Defence | 2009/01/28 | CAD 7,298.00 |
Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/11/30 | CAD 525,000.00 |
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