Register your business to view and bid on tender opportunities published by Public Services and Procurement Canada.
Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
- request your official supplier contract history letter
Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
10 of 8992
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Request for Information (RFI) for K-OSS - Edmonton | Services related to goods | 2024/10/31 | 2024/10/31 | NWR Leasing |
| Leased Office Space – Sarnia, ON | Services | 2018/09/20 | 2018/10/30 | Farm Credit Canada |
| Mail Inserting System Lease | Services related to goods | 2013/12/12 | 2013/12/17 | Agriculture and Agri-Food Canada |
| Lease of Production Printers | Services related to goods | 2013/05/30 | 2013/05/06 | Privy Council Office |
| Inuvik Building Lease for Liquor Store | Services | 2024/11/05 | 2024/11/05 | Government of the Northwest Territories |
| Hydraulic Test Stand Leasing | Services related to goods | 2014/07/21 | 2014/08/05 | Department of National Defence |
| Short Term Vehicle Lease | Goods | 2023/06/19 | 2023/07/04 | Service Alberta and Red Tape Reduction |
| RCMP PC12 Aircraft Lease | Services | 2023/08/25 | 2023/09/26 | Royal Canadian Mounted Police (RCMP) |
| Lease Brokerage Services | Services | 2014/01/30 | 2014/02/04 | Public Works and Government Services… |
| EXPRESSION OF INTEREST:WAREHOUSE FOR LEASE IN SURREY, BC | Services | 2017/08/16 | 2017/09/01 | Royal Canadian Mounted Police |
Displaying 41 - 50 of
10 of 24935
24935
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lease of Production Printer | Goods | 2014/02/26 | N/A | Department of National Defence |
| Computer Lease - Kamloops City | Services related to goods | 2014/10/07 | N/A | Royal Canadian Mounted Police |
| Vehicle Leasing Services – Forillon National Park, QC | Services related to goods | 2018/05/30 | N/A | Parks Canada |
| Rental of Class 1-5 Vehicles | Goods, Services | 2023/01/04 | 2023/12/31 | The City of Winnipeg |
| W6399-23DB27A Lease accommodation trailers for 45 personnel | Services | 2023/01/20 | 2025/04/30 | Department of National Defence (DND) |
| Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/09/11 | N/A | Immigration and Refugee Board |
| Mailing Machine Lease | Goods | 2014/05/23 | N/A | Transport Canada |
| Lease to Purchase Combine | Goods | 2012/07/09 | N/A | Agriculture and Agri-Food Canada |
| Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft | Services | 2018/11/06 | N/A | Department of National Defence |
| Mailing Machine lease | Goods | 2017/03/30 | N/A | Health Canada |
50 of 140633
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Marlborough Auto Source | W3537-07CG12/001/CAL | Department of National Defence | 2009/09/21 | CAD 76,000.00 |
| Xerox Canada Ltd. | 84084-130173/001/VAN | National Energy Board | 2014/01/28 | CAD 222,664.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2013/01/29 | CAD 332,397.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2009/12/18 | CAD 332,397.00 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/05/10 | CAD -11,586.53 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/10/31 | CAD -11,586.53 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/03/03 | CAD 317,491.28 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/01/31 | CAD 317,491.28 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/01/31 | CAD 297,007.17 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/18 | CAD 18,165.00 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/31 | CAD 18,165.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/12/10 | CAD 54,388.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2013/10/21 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2012/10/04 | CAD 306,818.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/22 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/20 | CAD 304,648.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/09/08 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2014/05/23 | CAD 141,475.00 |
| H. Leighton Contracting Ltd. | W0133-050013/001/VIC | Department of National Defence | 2010/03/31 | CAD 200,000.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2012/12/24 | CAD 50,741.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2013/04/30 | CAD 39,749.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/12/21 | CAD 36,116.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2015/03/13 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/03/20 | CAD 9,407.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/03/16 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/02/28 | CAD 35,070.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2014/01/28 | CAD 72,506.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/04/07 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/11/10 | CAD 22,705.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/17 | CAD -32.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/11 | CAD 84,477.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/09 | CAD 61,804.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/10/15 | CAD -411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/08/03 | CAD 0.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/07/04 | CAD 411,862.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/11/30 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/11/30 | CAD 330,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/08/11 | CAD 160,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/06/28 | CAD 160,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 330,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2011/01/31 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2011/01/31 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/08/11 | CAD 30,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.
Call us
Email us
Chat with us
Resources
