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Notice categories:
10 of 12204
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/06/15 | 2015/06/25 | Department of National Defence |
ACCOMMODATIONS SERVICES DURING OP DISTINCTION 2017 | Services | 2017/10/12 | 2017/10/20 | Department of National Defence |
ACCOMMODATIONS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/05/25 | 2018/06/12 | Department of National Defence |
HOTEL SERVICES DURING OP DISTINCTION 2017 | Services | 2016/12/06 | 2016/12/12 | Department of National Defence |
HOTEL SERVICES DURING OP DISTINCTION 2017 | Services | 2016/10/06 | 2016/10/17 | Department of National Defence |
HOTEL SERVICES DURING OP DISTINCTION 2017 | Services | 2016/11/02 | 2016/11/14 | Department of National Defence |
Hotel Services for OP Distinction 2017 in Ottawa | Services | 2017/07/06 | 2017/07/21 | Department of National Defence |
ACCOMMODATIONS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/04/09 | 2018/04/23 | Department of National Defence |
Rental of heaters in support of OP NANOOK 2020 | Services related to goods | 2020/01/27 | 2020/02/10 | Department of National Defence |
CSIC Spare Parts Procurement Ops #2 | Goods | 2017/04/03 | 2017/04/07 | Department of National Defence |
Displaying 31 - 40 of
10 of 61357
61357
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/07/15 | N/A | Department of National Defence |
Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/07/15 | N/A | Department of National Defence |
RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
5P435-220020 - Snow Plow Blades for Parks Canada | Goods | 2024/05/04 | 2022/02/14 | Parks Canada Agency (PC) |
RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/04/20 | N/A | Department of National Defence |
Amend 003 - HEADSET KIT OPS-CORE - MandP Tactical Operational Support… | Goods | 2024/03/09 | 2025/03/08 | Royal Canadian Mounted Police (RCMP) |
RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/23 | N/A | Department of National Defence |
Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/07/15 | N/A | Department of National Defence |
50 of 269518
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
ST/OPS Tactical Training Canada | W0142-13C044/001/CAL | Department of National Defence | 2013/09/23 | CAD 6,645,600.00 |
ST/OPS Tactical Training Canada | W0142-13C044/001/CAL | Department of National Defence | 2013/06/27 | CAD 2,828,326.00 |
ST/OPS Tactical Training Canada | W0142-13C044/001/CAL | Department of National Defence | 2013/06/13 | CAD 517,274.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112832/001/TPV | Public Works and Government Services… | 2011/08/05 | CAD 16,363.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ851-111790/001/TPV | Public Works and Government Services… | 2011/03/17 | CAD 21,952.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112832/001/TPV | Public Works and Government Services… | 2011/01/17 | CAD 56.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ851-111790/001/TPV | Public Works and Government Services… | 2010/12/29 | CAD 6,720.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112830/001/TPV | Public Works and Government Services… | 2010/12/15 | CAD 399,840.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ899-112833/001/TPV | Public Works and Government Services… | 2010/12/15 | CAD 5,320.00 |
Societe En commandite GENIVAR Consultants OP. GENIVAR | EZ851-111790/001/TPV | Public Works and Government Services… | 2010/10/01 | CAD 19,040.00 |
THE BODEGA INN INC. | E60LP-090004/220/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Maritime Inns and Resorts Inc op. Silver Dart Lodge | E60LP-140003/056/LP | Public Works and Government Services… | 2015/03/10 | CAD 90,000.00 |
Maritime Inns and Resorts Inc op. Silver Dart Lodge | E60LP-130002/665/LP | Public Works and Government Services… | 2014/03/06 | CAD 56,000.00 |
Maritime Inns and Resorts Inc op. Silver Dart Lodge | E60LP-080004/309/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
Heritage Co-op 1997 Ltd | 5P404-200261/001/EDM | Parks Canada | 2021/02/19 | CAD 42,425.00 |
Medicine Hat Co-op Ltd. | W7702-125402/001/CAL | Department of National Defence | 2011/11/14 | CAD 5,880.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2022/11/03 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-18KC29/001/KIN | Department of National Defence | 2022/09/16 | CAD 734,500.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2021/11/30 | CAD 0.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2021/10/18 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-18KC29/001/KIN | Department of National Defence | 2021/08/12 | CAD 734,500.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2020/10/07 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-18KC29/001/KIN | Department of National Defence | 2019/11/21 | CAD 734,500.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2019/11/02 | CAD 0.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2019/01/24 | CAD 0.00 |
ST/OPS Tactical Training Canada | E60PV-17HYRM/001/PV | Public Works and Government Services… | 2017/11/03 | CAD 0.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2017/06/01 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2016/05/24 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2016/05/19 | CAD 655,133.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2015/06/01 | CAD 371,071.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2014/06/19 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2014/05/02 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2014/05/02 | CAD 1,406,924.00 |
ST/OPS Tactical Training Canada | W6399-13ED14/001/PV | Department of National Defence | 2013/06/06 | CAD 380,720.00 |
Alberta Co-op Taxi Line Ltd | 23295-070792/001/EDM | Natural Resources Canada | 2009/04/28 | CAD 51,528.00 |
Dennis Kowalchuk David Harvey op. Merit Contractors of Niagara | EQ715-112653/001/LON | Public Works and Government Services… | 2011/01/07 | CAD -129,950.00 |
Dennis Kowalchuk David Harvey op. Merit Contractors of Niagara | EQ715-112653/001/LON | Public Works and Government Services… | 2010/12/31 | CAD 129,950.00 |
Dartmouth Adult Service Centre/DASC OP. Dasc Industries | 5Z011-090397/001/HAL | Library and Archives Canada | 2010/03/16 | CAD 21,000.00 |
Dartmouth Adult Service Centre/DASC OP. Dasc Industries | 5Z011-090397/001/HAL | Library and Archives Canada | 2009/02/06 | CAD 21,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-140003/090/LP | Public Works and Government Services… | 2015/03/11 | CAD 195,500.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-130003/023/LP | Public Works and Government Services… | 2014/02/07 | CAD 464,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-120003/036/LP | Public Works and Government Services… | 2013/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-110003/051/LP | Public Works and Government Services… | 2012/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-100003/076/LP | Public Works and Government Services… | 2011/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-090003/105/LP | Public Works and Government Services… | 2010/01/01 | CAD 308,000.00 |
Ladco Company Limited op. Holiday Inn Airport West | E60LP-080003/291/LP | Public Works and Government Services… | 2009/01/01 | CAD 308,000.00 |
Forty Mile Gas Co-op Ltd. | W6897-210030/001/EDM | Department of National Defence | 2022/03/04 | CAD 420,000.00 |
Forty Mile Gas Co-op Ltd. | W6897-210030/001/EDM | Department of National Defence | 2021/01/08 | CAD 735,000.00 |
Chief Mountain Gas Co-op Ltd | EP922-193351/001/PWU | Public Works and Government Services… | 2019/06/13 | CAD -20,000.00 |
Chief Mountain Gas Co-op Ltd | EP922-193351/001/PWU | Public Works and Government Services… | 2019/04/15 | CAD 139,000.00 |
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