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Notice categories:
10 of 441
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Boilers Maintenance | Services related to goods | 2017/05/11 | 2017/06/20 | Department of National Defence |
Pinetree Soil Remediation | Services | 2017/04/28 | 2017/05/04 | Public Works and Government Services… |
Breakwater - Lower Sandy Point | Construction | 2017/07/31 | 2017/08/10 | Public Works and Government Services… |
Breakwater Wharf Reconstruction- Murphy's Pond, Port Hood, Nova… | Construction | 2016/11/25 | 2016/12/13 | Public Works and Government Services… |
Shearwater Hangar Door | Construction | 2016/08/18 | 2016/08/23 | Public Works and Government Services… |
Refrigerated Container | Goods | 2015/11/20 | 2015/12/09 | Agriculture and Agri-Food Canada |
Soft Drinks - Canteen | Goods | 2016/07/13 | 2016/07/28 | Correctional Service of Canada |
Potato Chips, Canteen | Goods | 2015/07/30 | 2015/08/11 | Correctional Service of Canada |
Nicorette Gum, Canteen | Goods | 2016/07/25 | 2016/07/28 | Correctional Service of Canada |
Chips Inmate Canteen | Goods | 2016/07/13 | 2016/07/27 | Correctional Service of Canada |
Displaying 31 - 40 of
10 of 88
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50 of 110
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Underhill Geomatics Ltd. | EW128-121044/001/EDM | Public Works and Government Services… | 2011/09/01 | CAD 51,947.00 |
Underhill Geomatics Ltd. | EZ899-100472/001/TPV | Public Works and Government Services… | 2009/10/05 | CAD 450,000.00 |
The Handy Man Dan's home Improvement | W6898-210497/001/MCT | Department of National Defence | 2022/07/11 | CAD 920,000.00 |
The Handy Man Dan's home Improvement | W6898-210498/001/MCT | Department of National Defence | 2021/03/17 | CAD 920,000.00 |
The Handy Man Dan's home Improvement | W6898-210497/001/MCT | Department of National Defence | 2021/03/17 | CAD 920,000.00 |
The Handy Man Dan's home Improvement | W6837-175303/001/STJ | Department of National Defence | 2017/06/02 | CAD 862,500.00 |
The Handy Man Dan's home Improvement | W6837-175304/001/STJ | Department of National Defence | 2017/06/02 | CAD 862,500.00 |
The Handy Man Dan's home Improvement | W6837-175304/001/STJ | Department of National Defence | 2017/03/14 | CAD 862,500.00 |
The Handy Man Dan's home Improvement | W6898-210498/001/MCT | Department of National Defence | 2022/07/11 | CAD 920,000.00 |
The Handy Man Dan's home Improvement | W6898-190333/001/STJ | Department of National Defence | 2019/02/12 | CAD 920,000.00 |
The Handy Man Dan's home Improvement | W6898-190307/001/STJ | Department of National Defence | 2019/02/11 | CAD 862,500.00 |
The Handy Man Dan's home Improvement | W6837-175303/001/STJ | Department of National Defence | 2017/04/07 | CAD 862,500.00 |
ARVAY FINLAY LLP | A0303-164552/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2020/03/17 | CAD -652,361.00 |
ARVAY FINLAY LLP | A0303-164552/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2019/01/29 | CAD -11,500.00 |
ARVAY FINLAY LLP | A0303-164552/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2018/05/16 | CAD 656,139.00 |
ARVAY FINLAY LLP | A0303-164552/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2017/06/02 | CAD 1,320,000.00 |
Ashley Kelly | W0125-140004/001/KIN | Department of National Defence | 2015/02/10 | CAD 36,612.00 |
Ashley Kelly | W0125-13Q311/001/KIN | Department of National Defence | 2013/01/23 | CAD 36,612.00 |
Ashley Kelly | W0125-140004/001/KIN | Department of National Defence | 2014/05/14 | CAD 36,612.00 |
Underhill Landscaping and Excavating | CW2359052 | Department of National Defence (DND) | 2024/04/22 | CAD 35,362.50 |
The Handy Man Dan Underhill | CW2298531 | Department of Public Works and Government… | 2023/04/01 | CAD 949,900.00 |
The Handy Man Dan Underhill | CW2297977 | Department of Public Works and Government… | 2023/04/01 | CAD 1,083,300.00 |
T & R Cleaners | M1098-063576/001/PWD | Royal Canadian Mounted Police | 2009/01/14 | CAD 8,421.00 |
Flight Safety International | CW2347823 | Department of Public Works and Government… | 2024/05/31 | CAD 0.00 |
Flight Safety International | CW2347823 | Department of Public Works and Government… | 2024/04/01 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08009-190260 | Department of Foreign Affairs, Trade and… | 2023/12/11 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08009-190260/001/LS | Department of Public Works and Government… | 2023/10/28 | CAD 0.00 |
jmcdonald@northwestel.net | 23240-220405/001/NCS | Department of Natural Resources (NRCan) | 2023/09/20 | CAD 1,047,000.00 |
jmcdonald@northwestel.net | 23240-220405/001/NCS | Department of Natural Resources (NRCan) | 2023/09/20 | CAD 1,047,000.00 |
Dominion Diving Limited | CW2270429 | Department of National Defence (DND) | 2023/04/01 | CAD 1,150,206.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08009-190260 | Department of Public Works and Government… | 2019/10/22 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08009-190260 | Department of Foreign Affairs, Trade and… | 2024/10/08 | CAD 0.00 |
5140 Nunavut Ltd. o/a Qillaq Innovations | 3Y004-210027/001/EDM | Polar Knowledge Canada (POLAR) | 2024/07/31 | CAD 840,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6853-181004/001/EDM | Department of National Defence (DND) | 2024/04/22 | CAD 167,406.00 |
5140 Nunavut Ltd. o/a Qillaq Innovations | W6853-181006/001/EDM | Department of National Defence (DND) | 2024/04/09 | CAD 86,014.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN929-191247/001/LS | Department of Public Works and Government… | 2024/03/31 | CAD 750,786.75 |
First Team Transport inc | CW2342743 | Department of Public Works and Government… | 2024/03/25 | CAD 850,527.56 |
Air Borealis Limited Partnership | CW2304047 | Department of Fisheries and Oceans (DFO) | 2024/03/23 | CAD 946,500.00 |
5140 Nunavut Ltd. o/a Qillaq Innovations | W6853-181006/001/EDM | Department of Public Works and Government… | 2023/12/08 | CAD 86,014.00 |
jmcdonald@northwestel.net | 23240-220405/001/NCS | Department of Natural Resources (NRCan) | 2023/11/30 | CAD 1,047,000.00 |
jmcdonald@northwestel.net | 23240-220405/001/NCS | Department of Natural Resources (NRCan) | 2023/10/18 | CAD 1,047,000.00 |
Air Borealis Limited Partnership | CW2304047 | Department of Fisheries and Oceans (DFO) | 2023/06/02 | CAD 946,500.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN929-191247/001/LS | Department of Public Works and Government… | 2023/03/23 | CAD 750,786.75 |
12407264 Canada Inc. | CW2336022 | Royal Canadian Mounted Police (RCMP) | 2023/02/21 | CAD 18,727.15 |
Sheraton Tampa Riverwalk | E60LP-100004/310/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
LETEXIER SYSTEMS INC. | W8474-105486/001/VIC | Department of National Defence | 2010/03/18 | CAD 14,963.00 |
Dronelogics Systems Inc. | CW2300305 | Department of Fisheries and Oceans (DFO) | 2023/07/24 | CAD 39,778.62 |
Dronelogics Systems Inc. | CW2293412 | Department of Natural Resources (NRCan) | 2023/03/07 | CAD 41,105.00 |
Dronelogics Systems Inc | K3D42-200156/001/KIN | Environment Canada | 2019/12/19 | CAD 60,794.00 |
CMC Electronics Inc. | M2989-100299/001/XLV | Royal Canadian Mounted Police | 2010/06/10 | CAD 59,342.00 |
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