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Notice categories:
10 of 111725
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Ubuntu Pro or equivalent for Shared Services Canada | Goods | 2023/03/20 | 2023/03/27 | Shared Services Canada |
Canada Post - Goods, Hardware and Abrasives, Locks | Goods | 2015/05/07 | 2015/05/22 | Canada Post Corporation |
Canada/United States Boarder Tree Clearing | Services | 2023/06/15 | 2023/06/15 | Natural Resources Canada |
Synology for Transport Canada | Goods | 2023/01/02 | 2023/01/04 | Shared Services Canada |
Synology for Transport Canada | Goods | 2022/12/15 | 2023/01/04 | Shared Services Canada |
Canada Theatre Campaign in Japan | Services | 2015/11/10 | 2015/11/20 | Canadian Tourism Commission |
Canada’s Chemicals Management Plan: Communications and Knowledge… | Services | 2016/10/31 | 2016/11/07 | Health Canada |
Canada Post: National Fleet Vehicle Parts | 2013/07/05 | 2013/08/28 | Canada Post Corporation | |
Canada Post: Consulting Services Phase II | 2012/12/05 | 2013/11/29 | Canada Post Corporation | |
Letter Opener and Extractor for Elections Canada | Goods | 2019/06/05 | 2019/06/11 | Elections Canada |
Displaying 51 - 60 of
10 of 123906
123906
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Informatics Professional Services - TEKSYSTEMS CANADA CORP.-SOCIETE… | Services | 2023/09/22 | 2024/10/03 | Canada Border Services Agency (CBSA) |
Canada.ca technology benchmark exercise in support of systems re-… | Services | 2024/03/06 | 2024/12/30 | Employment and Social Development Canada |
Government of Canada Network Services (GCNS) | Services | 2021/05/31 | N/A | Shared Services Canada |
Amend 000 EF928-201249 specialized contractor petroleum equipment -… | Services | 2023/05/16 | 2024/12/31 | Department of Public Works and Government… |
Amend 001 - SA for Backhoes and Skid Steers - Kubota Canada Ltd. | Goods | 2024/02/06 | 2025/01/08 | Department of Public Works and Government… |
Snowplow Truck with Dump Box - Transport Canada - Magdalen Islands… | Goods | 2015/09/15 | N/A | Transport Canada |
Amend 003 - Informatics Professional Services - TEKSYSTEMS CANADA CORP.-… | Services | 2024/06/11 | 2025/08/05 | Canada Border Services Agency (CBSA) |
ProSvc SA - The Bell Telephone Company of Canada or Bell Canada-La… | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
Proservices SA - IBM CANADA LIMITED-IBM CANADA LIMITEE | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
Proservices SA - TEKSYSTEMS CANADA CORP.-SOCIETE TEKSYSTEMS CANADA | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
50 of 527627
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2021/01/05 | CAD 2,526,724.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2020/07/24 | CAD 179,420.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2019/10/07 | CAD 2,526,724.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2019/07/09 | CAD 434,700.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2018/08/17 | CAD 440,294.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2018/04/04 | CAD 2,526,724.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2017/08/29 | CAD 2,526,724.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2017/07/31 | CAD 427,255.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2017/06/19 | CAD 10,500.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | W0121-15DZ01/001/STN | Department of National Defence | 2015/08/25 | CAD 816,912.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET959-210808/007/STN | Department of Public Works and Government… | 2024/06/13 | CAD 0.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET959-210808/007/STN | Department of Public Works and Government… | 2024/06/12 | CAD 0.00 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/21 | CAD 334,839.34 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/20 | CAD 126,918.21 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/19 | CAD 71,710,138.09 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/15 | CAD 4,990,080.00 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/14 | CAD 8,908,185.50 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/13 | CAD 1,790,298.55 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/12 | CAD 2,373,000.00 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/11 | CAD 3,513,886.31 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/10 | CAD 304,683.75 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/03/09 | CAD 7,852,370.00 |
CERIDIAN CANADA LTD./CERIDIAN CANADA LTÉE | 24062-190560/002/XE | Shared Services Canada (SSC) | 2019/06/20 | CAD 71,710,138.09 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | E6TOR-21RM01/001/TOR | Department of Public Works and Government… | 2023/11/30 | CAD 0.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | E6TOR-20RM15/011/TOR | Department of Public Works and Government… | 2023/11/30 | CAD 0.00 |
ARAMARK CANADA LTD./ARAMARK CANADA LTÉE | E6TOR-21RM02/001/KIN | Department of Public Works and Government… | 2023/11/30 | CAD 0.00 |
Quadient Canada | E6HAL-140008/002/HAL | Department of Public Works and Government… | 2023/05/15 | CAD 0.00 |
Quadient Canada | E6HAL-140008/002/HAL | Department of Public Works and Government… | 2023/03/24 | CAD 0.00 |
Quadient Canada | E6HAL-140008/002/HAL | Department of Public Works and Government… | 2023/02/23 | CAD 0.00 |
Stago Canada Ltd | W7702-206189/001/CAL | Defence Research and Development Canada (… | 2023/03/17 | CAD 18,480.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2020/08/18 | CAD 3,800,626.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2019/06/07 | CAD 3,800,626.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2019/03/13 | CAD 1,952,383.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/12/07 | CAD 3,800,626.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/10/09 | CAD 3,800,626.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/09/18 | CAD 3,800,626.00 |
ARAMARK QUEBEC INC. | W0106-17R282/001/QCW | Department of National Defence | 2018/04/25 | CAD 1,848,243.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2017/02/01 | CAD 1,272,330.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2016/07/06 | CAD 33,034.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2016/02/17 | CAD 1,280,139.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2015/03/10 | CAD -79,122.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2015/02/10 | CAD 1,582,999.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2014/02/05 | CAD 1,241,627.00 |
ARAMARK QUEBEC INC. | W0106-12R281/001/QCN | Department of National Defence | 2013/03/26 | CAD 1,320,855.00 |
ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2012/02/22 | CAD 1,550,031.00 |
ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2011/03/01 | CAD 1,584,701.00 |
ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2010/06/02 | CAD 4,690,732.00 |
ARAMARK QUEBEC INC. | W0106-10R371/002/QCL | Department of National Defence | 2010/05/27 | CAD 1,556,000.00 |
Dayforce | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/07/03 | CAD 72,593,346.11 |
Dayforce | 24062-190560/002/XE | Shared Services Canada (SSC) | 2024/06/03 | CAD 15,590,610.00 |
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