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Notice categories:
10 of 29573
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Portable Toilets Cleaning | Services | 2013/05/30 | 2012/07/05 | Department of National Defence |
Portable Toilet Rentals | 2023/10/20 | 2023/11/15 | BPS | |
PORTABLE TOILET SYSTEMS | Goods | 2013/03/08 | 2013/04/23 | Department of National Defence |
Portable Toilet Rentals | Goods | 2024/03/27 | 2024/04/11 | Town of Bridgewater |
Portable Toilet Rentals | Services | 2023/03/03 | 2023/03/16 | Town of Bridgewater |
Supply and Maintenance of portable toilets and hand wash stations for… | Services related to goods | 2017/10/19 | 2017/10/27 | National Capital Commission |
RISO - PORTABLE TOILET RENTAL AND SERVICE - Vernon, BC | Services, Services related to goods | 2013/05/30 | 2012/06/20 | Department of National Defence |
W0106-22J031, RFP, Rental and maintenance of portable chemical toilets | Services | 2023/05/08 | 2023/05/30 | Department of National Defence (DND) |
W6893-22S020, RISO for portable chemical toilets for DND, St-Jean… | Goods | 2023/04/03 | 2023/05/03 | Department of National Defence (DND) |
Portable Toilet System Products | Goods | 2018/03/21 | 2018/03/28 | Department of National Defence |
Displaying 11 - 20 of
10 of 14453
14453
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Portable Toilet Rental | Services related to goods | 2018/03/22 | N/A | Department of National Defence |
PORTABLE TOILETS, RENTAL | Services related to goods | 2013/02/18 | N/A | Department of National Defence |
PORTABLE TOILETS - CFB Trenton | Services related to goods | 2016/02/01 | N/A | Department of National Defence |
Supply&Maintenance-Portable Toilets | Goods | 2019/12/02 | N/A | Department of National Defence |
RISO - PORTABLE TOILET RENTAL AND SERVICE - Vernon, BC | Services related to goods | 2012/07/03 | N/A | Department of National Defence |
PORTABLE TOILETS & SANITATION RENTA | Services related to goods | 2014/08/05 | N/A | Department of National Defence |
RISO PORTABLE TOILET RENTAL | Services related to goods | 2012/09/27 | N/A | Department of National Defence |
Rental of portable chemical toilets | Services related to goods | 2016/12/07 | N/A | Department of National Defence |
RISO PORTABLE TOILET RENTALS | Services related to goods | 2013/06/06 | N/A | Department of National Defence |
Portable Toilet Rentals - Camp Loon | Services related to goods | 2019/06/10 | N/A | Department of National Defence |
50 of 54071
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/09/25 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/08/30 | CAD 80,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/07/26 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/04/11 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 70,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2016/06/23 | CAD 70,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/14 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/02 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/09/30 | CAD 290,000.00 |
Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/06/30 | CAD 70,000.00 |
Super Save Group of Companies | CW2226524 | Department of National Defence (DND) | 2021/12/07 | CAD 114,285.71 |
Interior Portable Rentals Ltd. | W2952-130038/001/VIC | Department of National Defence | 2014/12/04 | CAD 55,000.00 |
Interior Portable Rentals Ltd. | W2952-130038/001/VIC | Department of National Defence | 2014/03/21 | CAD 45,000.00 |
Interior Portable Rentals Ltd. | W2952-110063/001/VIC | Department of National Defence | 2012/07/03 | CAD 75,000.00 |
1933152 Ontario Inc. | W6854-210213/001/TOR | Department of National Defence (DND) | 2024/04/08 | CAD 282,500.00 |
1933152 Ontario Inc. | W6854-210213/001/TOR | Department of National Defence (DND) | 2023/04/27 | CAD 282,500.00 |
Valley Portable Toilets | W0102-09A135/001/HAL | Department of National Defence | 2011/05/20 | CAD 46,000.00 |
Valley Portable Toilets | W0102-09A135/001/HAL | Department of National Defence | 2010/04/29 | CAD 72,783.00 |
Valley Portable Toilets | W0102-09A135/001/HAL | Department of National Defence | 2009/11/30 | CAD 74,117.00 |
Valley Portable Toilets | W0102-09A135/001/HAL | Department of National Defence | 2009/06/18 | CAD 72,783.00 |
Loomer's Pumping Service Ltd. | W6899-190016/001/HAL | Department of National Defence | 2022/04/22 | CAD 230,000.00 |
Loomer's Pumping Service Ltd. | W6899-190016/001/HAL | Department of National Defence | 2021/04/06 | CAD 230,000.00 |
Loomer's Pumping Service Ltd. | W6899-190016/001/HAL | Department of National Defence | 2019/01/09 | CAD 460,000.00 |
Loomer's Pumping Service Ltd. | W0102-060378/001/PWA | Department of National Defence | 2009/03/09 | CAD 206,340.00 |
5140 Nunavut Ltd. o/a Qillaq Innovations | W6853-181006/001/EDM | Department of National Defence (DND) | 2024/04/09 | CAD 86,014.00 |
5140 Nunavut Ltd. o/a Qillaq Innovations | W6853-181006/001/EDM | Department of Public Works and Government… | 2023/12/08 | CAD 86,014.00 |
Loomer's Pumping Service Ltd. | W0102-15J438/001/HAL | Department of National Defence | 2018/10/26 | CAD 276,000.00 |
Loomer's Pumping Service Ltd. | W0102-15J438/001/HAL | Department of National Defence | 2017/10/18 | CAD 92,000.00 |
Loomer's Pumping Service Ltd. | W0102-15J438/001/HAL | Department of National Defence | 2016/10/21 | CAD 92,000.00 |
Loomer's Pumping Service Ltd. | W0102-15J438/001/HAL | Department of National Defence | 2015/10/27 | CAD 92,000.00 |
Loomer's Pumping Service Ltd. | W0102-12J424/001/HAL | Department of National Defence | 2015/07/22 | CAD 28,750.00 |
Loomer's Pumping Service Ltd. | W0102-12J424/001/HAL | Department of National Defence | 2014/07/02 | CAD 92,000.00 |
Loomer's Pumping Service Ltd. | W0102-12J424/001/HAL | Department of National Defence | 2013/07/12 | CAD 212,750.00 |
Loomer's Pumping Service Ltd. | W0102-12J424/001/HAL | Department of National Defence | 2012/07/10 | CAD 92,000.00 |
Loomer's Pumping Service Ltd. | W0102-09J403/001/PWA | Department of National Defence | 2012/05/10 | CAD 272,800.00 |
Loomer's Pumping Service Ltd. | W0102-09J403/001/PWA | Department of National Defence | 2011/05/13 | CAD 92,000.00 |
Loomer's Pumping Service Ltd. | W0102-09J403/001/PWA | Department of National Defence | 2010/03/23 | CAD 90,400.00 |
Loomer's Pumping Service Ltd. | W0102-09J403/001/PWA | Department of National Defence | 2009/06/01 | CAD 90,400.00 |
Promotion Lépine Inc. | CW2236538 | Correctional Service of Canada (CSC) | 2023/12/15 | CAD 691,765.40 |
Promotion Lépine Inc. | CW2236538 | Correctional Service of Canada (CSC) | 2022/12/13 | CAD 691,765.40 |
Super Save Toilet Rentals Inc. | W6703-150010/001/VIC | Department of National Defence | 2018/03/13 | CAD 40,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/002/VIC | Department of National Defence | 2018/03/13 | CAD 80,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/002/VIC | Department of National Defence | 2016/05/02 | CAD 120,000.00 |
Super Save Toilet Rentals Inc. | W6703-150010/001/VIC | Department of National Defence | 2016/05/02 | CAD 60,000.00 |
Super Save Toilet Rentals Inc. | W2952-090023/001/VIC | Department of National Defence | 2010/12/31 | CAD 45,000.00 |
Super Save Toilet Rentals Inc. | W2952-090023/001/VIC | Department of National Defence | 2010/08/10 | CAD 11,002.00 |
Super Save Toilet Rentals Inc. | W2952-090023/001/VIC | Department of National Defence | 2010/06/21 | CAD 23,998.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2244249 | Department of Fisheries and Oceans (DFO) | 2023/11/10 | CAD 200,000.00 |
J&W Canada Inc. | CW2269731 | Parks Canada Agency (PC) | 2023/06/12 | CAD 79,603.00 |
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