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10 of 27543
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
SEARCH AND RESCUE TENTS | Goods | 2013/09/03 | 2013/09/05 | Department of National Defence |
Festival Lighting Installation | 2024/08/27 | 2024/09/09 | City of Vancouver | |
W0113-24CS04 Tent | Goods | 2024/01/08 | 2024/01/11 | Department of National Defence (DND) |
Tent and Tarp Repairs Standing Offer | Services related to goods | 2018/11/21 | 2018/12/10 | Natural Resources Canada |
3-SEASON ACCOMMODATION TENTS | Goods | 2014/06/04 | 2014/06/10 | Parks Canada |
Third Party Equipment Rental - July Intake | Services | 2024/07/11 | 2024/07/25 | Yukon |
TENT SECTIONS (middle section and front wall) | Goods | 2013/05/30 | 2012/11/14 | Department of National Defence |
Sleeping Bags & Tents | Goods | 2018/12/14 | 2019/01/10 | Department of National Defence |
W0103-249581 – Fabric Storage Tent | Goods | 2024/03/05 | 2024/03/08 | Department of National Defence (DND) |
Tents and Sleeping Bags Tentes et s | Goods | 2015/01/27 | 2015/02/18 | Department of National Defence |
Displaying 11 - 20 of
10 of 61790
61790
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
TENTS | Goods | 2016/06/24 | N/A | Parks Canada |
TENTS | Goods | 2014/02/21 | N/A | Parks Canada |
TENTS | Goods | 2016/04/27 | N/A | Parks Canada |
W0113-24CS04 Tent | Goods | 2024/03/28 | 2025/03/31 | Department of National Defence (DND) |
Tents | Goods | 2016/02/29 | N/A | Department of National Defence |
Tents and Tarpaulins | Goods | 2021/04/28 | N/A | Department of National Defence |
Tents and Tarpaulins | Goods | 2017/11/01 | N/A | Department of National Defence |
Tents and Tarpaulins | Goods | 2019/12/20 | N/A | Parks Canada |
Tents and Tarpaulins | Goods | 2021/12/16 | N/A | Department of National Defence |
Commercial Marquee Pole Tents, Cross Lake, Manitoba | Goods | 2020/04/02 | N/A | Royal Canadian Mounted Police |
50 of 263186
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/01/31 | CAD 850,000.00 |
GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/05/29 | CAD 850,000.00 |
GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2012/01/30 | CAD 283,333.00 |
GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2009/12/16 | CAD 566,667.00 |
Edwin John Warkentin, Dawn Joy W/3 Ranch | W0125-13Q711/001/KIN | Department of National Defence | 2012/07/06 | CAD 10,495.00 |
Perry Stuart Criddle | W0103-107817/001/VIC | Department of National Defence | 2009/04/20 | CAD 11,170.00 |
UNITED RENTALS OF CANADA, INC. | EW479-152205/001/EDM | Public Works and Government Services… | 2018/08/30 | CAD 583,125.00 |
UNITED RENTALS OF CANADA, INC. | EW479-152205/001/EDM | Public Works and Government Services… | 2018/05/25 | CAD 583,125.00 |
UNITED RENTALS OF CANADA, INC. | EW479-152205/001/EDM | Public Works and Government Services… | 2015/05/26 | CAD 583,125.00 |
United Rentals of Canada, Inc. | W0118-120015/001/WPG | Department of National Defence | 2011/08/31 | CAD 19,252.00 |
United Rentals of Canada, Inc. | W684H-210030/001/HAL | Department of Public Works and Government… | 2023/02/15 | CAD 115,000.00 |
United Rentals of Canada, Inc. | CW2227534 | Department of National Defence (DND) | 2024/09/21 | CAD 794,062.50 |
United Rentals of Canada, Inc. | CW2227534 | Department of National Defence (DND) | 2023/11/30 | CAD 794,062.50 |
United Rentals of Canada, Inc. | CW2227534 | Department of National Defence (DND) | 2023/11/30 | CAD 794,062.50 |
United Rentals of Canada, Inc. | CW2227534 | Department of National Defence (DND) | 2022/10/12 | CAD 794,062.50 |
United Rentals of Canada, Inc. | CW2227534 | Department of National Defence (DND) | 2022/09/30 | CAD 794,062.50 |
United Rentals of Canada, Inc. | CW2227534 | Department of National Defence (DND) | 2022/02/07 | CAD 794,062.50 |
United Rentals of Canada, Inc | W684H-210030/001/HAL | Department of National Defence | 2022/01/10 | CAD 57,500.00 |
United Rentals of Canada, Inc | W684H-210030/001/HAL | Department of National Defence | 2021/01/11 | CAD 57,500.00 |
GTA TRAILER RENTALS INC | W0107-14TN14/001/KIN | Department of National Defence | 2014/04/03 | CAD 32,908.00 |
Pete's Tent and Awning Ltd | W0103-12C028/001/VIC | Department of National Defence | 2011/12/28 | CAD 6,096.00 |
FRIGID RENTALS INC | W0107-12TN03/001/PET | Department of National Defence | 2015/08/28 | CAD 118,000.00 |
FRIGID RENTALS INC | W0107-12TN03/001/PET | Department of National Defence | 2012/09/17 | CAD 118,000.00 |
United Rentals of Canada, Inc. | CW2235245 | Department of National Defence (DND) | 2023/04/27 | CAD 6,165,614.70 |
United Rentals of Canada, Inc. | CW2235245 | Department of National Defence (DND) | 2022/12/15 | CAD 6,165,614.70 |
UNITED RENTALS OF CANADA,INC. | W0135-087051/001/TNB | Department of National Defence | 2009/03/19 | CAD 10,500.00 |
United Rentals of Canada, Inc. | W168A-13R074/001/WPG | Department of National Defence | 2013/07/18 | CAD 6,300,000.00 |
United Rentals of Canada, Inc. | W3554-226333/001/HAL | Department of National Defence (DND) | 2024/09/21 | CAD 230,000.00 |
United Rentals of Canada, Inc. | W3554-226333/001/HAL | Department of National Defence (DND) | 2022/10/07 | CAD 115,000.00 |
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 | 2017/06/30 | 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 Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/12/06 | CAD 350,000.00 |
Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/03/01 | CAD 350,000.00 |
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 | 2018/04/11 | 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 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/003/EDM | Department of National Defence | 2021/12/15 | CAD 655,213.00 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/008/EDM | Department of National Defence | 2019/01/09 | CAD 278,810.00 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/005/EDM | Department of National Defence | 2019/01/09 | CAD 352,457.00 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/003/EDM | Department of National Defence | 2019/01/09 | CAD 655,213.00 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/002/EDM | Department of National Defence | 2021/12/15 | CAD 579,102.00 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/010/EDM | Department of National Defence | 2019/01/09 | CAD 335,481.00 |
UNITED RENTALS OF CANADA, INC. | W0127-17BM06/002/EDM | Department of National Defence | 2019/01/09 | CAD 579,102.00 |
TD SALES & RENTALS INC | W0127-10P065/001/EDM | Department of National Defence | 2010/12/16 | CAD 24,150.00 |
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