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Notice categories:
10 of 982
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Fourniture de mélanges bitumineux préparés à chaud - Année 2023 | Goods | 2023/02/07 | 2023/02/28 | Ville de Blainville. |
Achat d'enrobé bitumineux à chaud supplémentaire pour 2024 | Goods | 2024/05/22 | 2024/06/21 | Ville de Saint-Jérôme. |
Sailing Camp Services | Services | 2012/04/27 | 2012/05/14 | Department of National Defence |
Steamboat Maintenance Camp | Services | 2017/08/23 | 2017/08/25 | Public Works and Government Services… |
Réhabilitation du ponceau des Sables | Construction | 2024/03/04 | 2024/01/25 | Ville de Trois-Rivières |
Camping phase 3 - Aqueduc et égout | Construction | 2024/05/10 | 2024/04/30 | Municipalité de Val-Brillant |
Fourniture de matériaux en vrac (granulaires, enrobés bitumineux à chaud) | Goods | 2023/05/17 | 2023/03/03 | La Municipalité de La Pêche |
Springer Lake Camp Maintenance | Services | 2014/11/14 | 2014/11/20 | Department of National Defence |
ARTIC CAMP COOKING SERVICE | 2012/03/29 | 2012/05/08 | Department of National Defence | |
Fourniture de sable comme abrasif - 2023 | Goods | 2023/08/30 | 2023/09/19 | Municipalité de Rawdon |
Displaying 1 - 10 of
10 of 217
217
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Transportation Services to Resupply Sable Island Field Camps for Grey… | Goods | 2015/05/29 | N/A | Fisheries and Oceans Canada |
W3934-22C267 - Lodging, Meals, Site Rental for Nautical Exercises in the… | Services | 2024/06/03 | 2024/09/06 | Department of National Defence (DND) |
Sailing Camp Services | Services | 2012/06/05 | N/A | Department of National Defence |
Air Charter Services to Sable Island | Services | 2024/04/23 | 2025/03/31 | Parks Canada Agency (PC) |
Sailing camp services for Lanaudière | Services | 2015/03/31 | N/A | Department of National Defence |
Establish a base camp for fieldwork | Goods | 2014/11/20 | N/A | Natural Resources Canada |
Air Charter Service to Sable Island | Services | 2018/06/29 | N/A | Parks Canada |
JUNIOR CANADIAN RANGER CAMP LOON 2023 SOL B | Services | 2023/09/11 | 2023/09/11 | Department of National Defence (DND) |
Sable Island Sea-based Cargo Storage & Delivery – Sable Island… | Services | 2021/06/28 | N/A | Parks Canada |
Sable Island Water Infrastructure Upgrade | Construction | 2018/10/04 | N/A | Parks Canada |
50 of 1459
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Manoir des sables Inc. | E60LP-110003/383/LP | Public Works and Government Services… | 2012/02/09 | CAD 25,000.00 |
Sani-Sable L.B. Inc. | EE519-112911/001/QCL | Public Works and Government Services… | 2011/07/12 | CAD 34,135.00 |
Sani-Sable L.B. Inc. | EE519-112907/001/QCL | Public Works and Government Services… | 2011/07/12 | CAD -4,426.00 |
Sani-Sable L.B. Inc. | EE519-112911/001/QCL | Public Works and Government Services… | 2011/03/16 | CAD 935,550.00 |
Sani-Sable L.B. Inc. | EE519-102726/001/QCM | Public Works and Government Services… | 2010/08/09 | CAD 92,183.00 |
CAMP SYSTEMS INTERNATIONAL, INC. | T8493-190077/001/XL | Transport Canada | 2021/05/27 | CAD 676,592.00 |
CAMP Systems International Inc. | M7594-223665/001/CAG | Royal Canadian Mounted Police | 2022/07/20 | CAD 113,565.00 |
CAMP SYSTEMS INTERNATIONAL, INC. | T8493-190077/001/XL | Transport Canada | 2022/05/09 | CAD 363,509.00 |
CAMP MASSAWIPPI - CENTRE MACKAY | W3380-11J051/001/MTA | Department of National Defence | 2013/04/16 | CAD 81,420.00 |
CAMP MASSAWIPPI - CENTRE MACKAY | W3380-11J051/001/MTA | Department of National Defence | 2013/04/12 | CAD 43,200.00 |
CAMP MASSAWIPPI - CENTRE MACKAY | W3380-11J051/001/MTA | Department of National Defence | 2012/05/11 | CAD 38,220.00 |
CAMP MASSAWIPPI - CENTRE MACKAY | W3380-10F048/001/MTA | Department of National Defence | 2011/05/26 | CAD 36,908.00 |
CAMP MASSAWIPPI - CENTRE MACKAY | W3380-10G004/001/MTA | Department of National Defence | 2010/05/19 | CAD 35,149.00 |
Reddens Camp Inc. | W4295-12C009/001/WPG | Department of National Defence | 2012/05/30 | CAD 27,250.00 |
Reddens Camp Inc. | W4295-11C006/001/WPG | Department of National Defence | 2011/05/31 | CAD 17,325.00 |
Landsea Camp and Catering Services Ltd | F1705-161004/001/XLV | Fisheries and Oceans Canada | 2017/05/04 | CAD 781,478.00 |
Landsea Camp and Catering Services Ltd | F1705-161004/001/XLV | Fisheries and Oceans Canada | 2017/03/24 | CAD 781,478.00 |
Landsea Camp and Catering Services Ltd | F1705-160001/001/XLV | Fisheries and Oceans Canada | 2016/07/20 | CAD 7,875.00 |
Landsea Camp and Catering Services Ltd | F1705-140134/001/XLV | Fisheries and Oceans Canada | 2015/07/28 | CAD -31,076.00 |
Landsea Camp and Catering Services Ltd | F1705-140134/001/XLV | Fisheries and Oceans Canada | 2015/06/09 | CAD 41,780.00 |
Landsea Camp and Catering Services Ltd | F1705-140134/001/XLV | Fisheries and Oceans Canada | 2015/04/10 | CAD 483,220.00 |
Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2014/03/06 | CAD -78,215.00 |
Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/12/24 | CAD 739,037.00 |
Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/09/09 | CAD 550,331.00 |
Landsea Camp and Catering Services Ltd | F1705-160001/001/XLV | Fisheries and Oceans Canada | 2016/04/06 | CAD 750,392.00 |
Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/12/02 | CAD 7,151.00 |
Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/11/15 | CAD 259,770.00 |
Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/10/29 | CAD 739,037.00 |
Evolution Camp Services Inc. | M2989-182410/001/VAN | Royal Canadian Mounted Police | 2017/08/15 | CAD 463,785.00 |
Evolution Camp Services Inc. | M2989-182410/001/VAN | Royal Canadian Mounted Police | 2017/08/11 | CAD 463,785.00 |
Country Inns and Suites Camp Springs | E60LP-120004/384/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
Country Inns and Suites Camp Springs | E60LP-110004/555/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2016/02/03 | CAD 8,600.00 |
Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2015/08/24 | CAD 241,046.00 |
Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2016/01/07 | CAD 249,646.00 |
Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2015/12/11 | CAD 249,646.00 |
Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2015/10/29 | CAD 249,646.00 |
Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
CIVEO PREMIUM CAMP SERVICES LTD. | W4295-17C001/001/STN | Department of National Defence | 2017/05/29 | CAD 233,333.00 |
4381815 Canada inc Camp de Base | W3380-110005/018/PSD | Department of National Defence | 2011/03/09 | CAD 104.00 |
Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/08/18 | CAD 86,556.00 |
Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/09/25 | CAD 86,556.00 |
HOLIDAY INN SAN CLEMENTE (CAMP PENDLETON) | E60LP-090004/323/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
6080961 Canada Inc. | CW2235203 | Department of National Defence (DND) | 2023/06/30 | CAD 26,622.80 |
6080961 Canada Inc. | CW2235203 | Department of National Defence (DND) | 2022/07/27 | CAD 26,622.80 |
6080961 Canada Inc. | CW2235203 | Department of National Defence (DND) | 2022/06/29 | CAD 26,622.80 |
688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/05/28 | CAD 212,752.30 |
688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2023/10/15 | CAD 212,752.30 |
Compass | CW2232579 | Department of National Defence (DND) | 2024/03/28 | CAD 1,473,811.19 |
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