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Notice categories:
10 of 154
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Switches | Goods | 2024/11/20 | 2024/12/06 | Department of National Defence |
VARIOUS SPARES | Goods | 2012/06/15 | 2012/07/03 | Department of National Defence |
Construction Engineering Equipment (CEE) parts | Goods | 2018/04/13 | 2018/05/23 | Department of National Defence |
O-RING | Goods | 2012/03/06 | 2012/04/04 | Department of National Defence |
GASKET SET, SPECIAL | Goods | 2018/03/22 | 2018/05/01 | Department of National Defence |
GSIN 4820 Valves | Goods | 2023/07/11 | 2023/07/11 | National Defence |
BOLT & PLUG MACHINE THREAD | Goods | 2017/07/14 | 2017/08/15 | Department of National Defence |
GASKET AND PREFORMED PACKING SET | Goods | 2018/07/16 | 2018/07/16 | Department of National Defence |
GASKET SET, SPECIAL | Goods | 2018/06/04 | 2018/07/16 | Department of National Defence |
GASKET AND PREFORMED | Goods | 2017/08/11 | 2017/09/20 | Department of National Defence |
Displaying 11 - 20 of
10 of 900
900
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Spare parts for Leopard II Vehicles | Goods | 2015/02/10 | N/A | Department of National Defence |
Support of Leopard II Vehicles | Goods | 2015/01/15 | N/A | Department of National Defence |
Spares in support of the Leopard II | Goods | 2014/12/11 | N/A | Department of National Defence |
LEOPARD II FLEET OF VEHICLES SUPP'T | Goods | 2014/12/05 | N/A | Department of National Defence |
LEOPARD II FOV SUPPORT | Goods | 2014/12/23 | N/A | Department of National Defence |
Spare Parts for the LEO 2 FOV | Goods | 2014/12/11 | N/A | Department of National Defence |
Spares for Leo II FOV | Goods | 2014/11/25 | N/A | Department of National Defence |
Spare Parts - Leopard II Vehicles | Goods | 2014/11/20 | N/A | Department of National Defence |
LEO II FOV OPTICS - PARTS | Goods | 2014/11/10 | N/A | Department of National Defence |
6D063-214832 - BSL-4 Positive Pressure Suits | Goods | 2024/06/13 | 2024/06/13 | Public Health Agency of Canada (PHAC) |
50 of 2719
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Ranorex GmbH | W8484-127502/001/EE | Department of National Defence | 2012/03/28 | CAD 9,526.00 |
Gentas GMBH | W8486-129912/002/BLB | Department of National Defence | 2011/11/17 | CAD -18,339.00 |
Gentas GMBH | W8486-129912/002/BLB | Department of National Defence | 2011/11/09 | CAD 18,339.00 |
LEMNATEC GMBH | K8C13-113740/001/HAL | Environment Canada | 2011/10/26 | CAD 53,712.00 |
Gentas GMBH | W8486-129884/001/BLB | Department of National Defence | 2011/10/24 | CAD 1,522.00 |
MedCom GmbH | W7711-094222/001/TOR | Department of National Defence | 2011/03/04 | CAD 10,170.00 |
MedCom GmbH | W7711-083849/001/TOR | Department of National Defence | 2011/03/01 | CAD 9,000.00 |
ZYNAMICS GmbH | W7701-103864/001/QCN | Department of National Defence | 2011/02/08 | CAD 13,696.00 |
Gentas GMBH | W8486-101034/004/BL | Department of National Defence | 2010/12/21 | CAD 644.00 |
Gentas GMBH | W8486-101034/004/BL | Department of National Defence | 2010/12/14 | CAD 644.00 |
CETONI GmbH | W7701-102453/001/QCN | Department of National Defence | 2010/12/13 | CAD 9,380.00 |
TELEROB GMbh | W8476-101805/001/BK | Department of National Defence | 2010/10/07 | CAD 5,128,564.00 |
BVA GmbH | W8486-114291/001/GRK | Department of National Defence | 2010/10/06 | CAD 361,324.00 |
MedCom GmbH | W7711-094222/001/TOR | Department of National Defence | 2010/04/19 | CAD 218,385.00 |
Gentas GMBH | W8486-097382/003/BL | Department of National Defence | 2010/04/16 | CAD 11,812.00 |
MedCom GmbH | W7711-083849/001/TOR | Department of National Defence | 2010/03/30 | CAD -12,875.00 |
PMDTechnologies GmbH | W7701-094530/001/QCL | Department of National Defence | 2010/03/26 | CAD 13,980.00 |
ZYNAMICS GmbH | W7701-094207/001/QCN | Department of National Defence | 2010/03/01 | CAD 14,685.00 |
MedCom GmbH | W7711-083849/001/TOR | Department of National Defence | 2010/02/24 | CAD 21,875.00 |
MedCom GmbH | W7711-094222/001/TOR | Department of National Defence | 2010/02/01 | CAD 208,215.00 |
Gentas GMBH | W8486-095077/001/HS | Department of National Defence | 2009/12/11 | CAD 10,297.00 |
TELEROB GMbh | W8476-101805/001/BK | Department of National Defence | 2009/11/20 | CAD 5,128,564.00 |
Gentas GMBH | W8486-108887/003/HS | Department of National Defence | 2009/11/05 | CAD 2,573.00 |
Gentas GMBH | W8486-097407/003/HS | Department of National Defence | 2009/11/03 | CAD 5,588.00 |
TELEROB GMbh | W8486-101422/001/GRK | Department of National Defence | 2009/10/23 | CAD 24,898.00 |
Gentas GMBH | W8486-097618/003/BL | Department of National Defence | 2009/10/01 | CAD 37,925.00 |
Gentas GMBH | W8486-092855/002/BL | Department of National Defence | 2009/09/22 | CAD 13,606.00 |
Gentas GMBH | W8486-092855/002/BL | Department of National Defence | 2009/08/07 | CAD 13,606.00 |
MedCom GmbH | W7711-083849/001/TOR | Department of National Defence | 2009/03/24 | CAD 266,500.00 |
Gentas GMBH | W8486-092013/004/BL | Department of National Defence | 2009/03/12 | CAD 1,246.00 |
Gentas GMBH | W8486-081450/007/BL | Department of National Defence | 2009/02/26 | CAD 12,959.00 |
ZYNAMICS GmbH | W7701-084940/001/QCN | Department of National Defence | 2009/02/16 | CAD 15,276.00 |
Licel GmbH | W7701-084856/001/QCL | Department of National Defence | 2009/02/03 | CAD 5,762.00 |
Gentas GMBH | W8486-092636/001/BL | Department of National Defence | 2009/01/28 | CAD 23,096.00 |
Gentas GMBH | W8486-092636/001/BL | Department of National Defence | 2009/01/26 | CAD 23,096.00 |
MedCom GmbH | W7711-083849/001/TOR | Department of National Defence | 2009/01/23 | CAD 160,000.00 |
INPHO GmbH | W8484-09Q142/001/EE | Department of National Defence | 2012/02/29 | CAD 2,634.00 |
INPHO GmbH | W8484-09Q142/001/EE | Department of National Defence | 2011/02/02 | CAD 2,634.00 |
INPHO GmbH | W8484-09Q142/001/EE | Department of National Defence | 2010/02/04 | CAD 2,634.00 |
INPHO GmbH | W8484-10Q131/001/EE | Department of National Defence | 2010/02/02 | CAD 14,868.00 |
TELEROB GMbh | W6387-10A052/001/GRK | Department of National Defence | 2009/12/09 | CAD 72,947.00 |
inpho GmbH | W0105-09V023/002/MCT | Department of National Defence | 2009/07/29 | CAD 45,070.00 |
INPHO GmbH | W8484-09Q142/001/EE | Department of National Defence | 2009/02/09 | CAD 25,767.00 |
INPHO GmbH | W8484-09Q182/001/EE | Department of National Defence | 2009/02/03 | CAD 142,092.00 |
n2-Photonics GmbH | 31184-228240/001/PV | National Research Council Canada | 2022/09/16 | CAD 49,155.00 |
n2-Photonics GmbH | 31184-228240/001/PV | National Research Council Canada | 2022/04/19 | CAD 49,155.00 |
PROSE Berlin GmbH | 31184-202446/001/PV | National Research Council Canada | 2020/11/20 | CAD 62,771.00 |
ASC GmbH Germany | 08324-170413/001/HP | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/07/27 | CAD 18,744.00 |
ASC GmbH Germany | 08324-170413/001/HP | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/01/26 | CAD 143,577.00 |
NUMERICS Software GmbH | 23584-180875/001/TOR | Natural Resources Canada | 2017/12/15 | CAD 33,000.00 |
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