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Notice categories:
10 of 23782
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Super Industrial Boggans | Goods | 2016/12/15 | 2017/01/24 | Department of National Defence |
City of Calgary - Request for Proposal - RFP 23-1661 - City Wide Skate… | Construction | 2024/03/07 | 2024/04/04 | City of Calgary |
Installation of a new manual transfer switch at the City of Kimberley… | 2023/06/07 | 2023/06/28 | City of Kimberley | |
Storage Area Network Replacement | Services related to goods, Goods | 2017/03/06 | 2017/03/08 | National Capital Commission |
City of Fernie Pavement Condition Assessment | 2023/06/06 | 2023/06/27 | City of Fernie | |
City of Lacombe Tree Management Plan | Services | 2023/11/22 | 2023/11/28 | City of Lacombe |
City Hall Southeast Parking Plaza | 2023/10/19 | 2023/11/14 | City of Abbotsford | |
City of Fort Saskatchewan - Request for Proposal - City of Fort… | Services | 2024/07/18 | 2024/07/25 | City of Fort Saskatchewan |
City of Merritt Sidewalk Repairs 2023 | 2023/08/04 | 2023/08/22 | City of Merritt | |
City of Fernie: Firehall Planning Services | 2023/04/13 | 2023/05/10 | City of Fernie |
Displaying 61 - 70 of
10 of 4172
4172
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Summer Dragging Inglis Area | Construction | 2023/04/12 | 2023/10/31 | Manitoba Infrastructure - Contract… |
Mexico City Quantity Surveying | Services | 2021/07/12 | N/A | Foreign Affairs, Trade And Development (… |
Security Guard Services – Dawson City, YK | Services | 2022/04/26 | N/A | Employment and Social Development Canada |
Shuttle Services - Kingston ON area | Services | 2024/01/29 | 2025/02/14 | Correctional Service Canada |
Core Area Government Sites | Services | 2017/01/10 | N/A | National Capital Commission |
Snow Clearing on Regional & Local Streets, Back Lanes &… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
Snow Clearing Regional & Local Streets, Back Lanes & Sidewalks… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
Snow Clearing on Regional & Local St and Back Lanes within the South… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
Snow Clearing - Regional & Local Streets, & Back Lanes within… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
Snow Clearing-Regional & Local Streets, Back Lanes & Sidewalks-… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
50 of 10297
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140147/001/VAN | Correctional Service of Canada | 2015/01/29 | CAD 462,875.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140101/001/VAN | Correctional Service of Canada | 2014/10/01 | CAD 325,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140100/001/VAN | Correctional Service of Canada | 2014/09/02 | CAD 81,732.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-130070/001/VAN | Correctional Service of Canada | 2014/05/08 | CAD 20,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-143681/001/PR | Correctional Service of Canada | 2014/04/11 | CAD 321,930.00 |
Super Save Disposal Inc. | W2952-130037/001/VIC | Department of National Defence | 2014/02/05 | CAD 36,750.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-130070/001/VAN | Correctional Service of Canada | 2013/06/21 | CAD 225,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21T45-120004/001/PR | Correctional Service of Canada | 2012/09/05 | CAD 172,699.00 |
Super Save Disposal Inc. | W2585-111106/001/REG | Department of National Defence | 2012/05/31 | CAD 17,000.00 |
Super Clean Services Ltd. | W3554-126025/001/HAL | Department of National Defence | 2011/09/17 | CAD 10,884.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W8486-102296/001/PR | Department of National Defence | 2011/08/05 | CAD -14,963.00 |
Super Save Disposal Inc. | W2585-111106/001/REG | Department of National Defence | 2011/06/03 | CAD 16,000.00 |
Super Clean Services Ltd. | W3554-126025/001/HAL | Department of National Defence | 2011/05/05 | CAD 10,884.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W8486-102296/001/PR | Department of National Defence | 2011/03/13 | CAD 14,963.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2010/12/29 | CAD 53,179.00 |
Super Save Disposal Inc. | W2952-100013/001/VIC | Department of National Defence | 2010/06/01 | CAD 36,750.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/10/16 | CAD 53,179.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/10/15 | CAD 53,179.00 |
Super Clean Services Ltd. | W3554-105895/001/HAL | Department of National Defence | 2009/10/01 | CAD 17,549.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/09/02 | CAD 53,179.00 |
Super Save Disposal Inc. | W1955-100003/001/STN | Department of National Defence | 2009/08/27 | CAD 16,000.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/05/20 | CAD 53,179.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/04/30 | CAD 898.00 |
Super Save Disposal Inc. | W2952-080002/001/VIC | Department of National Defence | 2009/04/15 | CAD 65,000.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/03/13 | CAD -599.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/03/13 | CAD 53,179.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/03/05 | CAD 1,496.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/02/17 | CAD 1,197.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/01/05 | CAD 53,179.00 |
The City of Winnipeg | 51019-192001/001/MCT | Veterans Affairs Canada | 2019/10/03 | CAD 2,068,288.00 |
The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2019/02/21 | CAD 345,640.00 |
The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2018/09/07 | CAD 1,268,787.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Department of National Defence | 2014/08/08 | CAD 177,607.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Public Works and Government Services… | 2014/08/05 | CAD 177,607.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2011/06/22 | CAD -1,842.00 |
CITY ZEN | E60LP-100004/515/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
CITY ZEN | E60LP-100004/515/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2009/10/21 | CAD 23,754.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2009/01/29 | CAD 25,596.00 |
The Corporation of the City of Sarnia | W7714-125627/001/SQ | Department of National Defence | 2012/06/14 | CAD 169,500.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W0501-22M017/002/MCT | Department of National Defence | 2022/01/19 | CAD 146,832.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W0501-22M017/002/MCT | Department of National Defence | 2022/01/19 | CAD 146,832.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W0142-20X017/001/STN | Department of National Defence | 2019/12/20 | CAD -201,674.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W0142-20X017/001/STN | Department of National Defence | 2019/07/15 | CAD 201,674.00 |
Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2017/05/04 | CAD 92,618.00 |
Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2016/04/26 | CAD 89,350.00 |
Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2016/03/30 | CAD 223,131.00 |
Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2015/05/11 | CAD 86,348.00 |
Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2015/03/31 | CAD 223,092.00 |
SUPER & MOTEL - JACkSONVILLE / central | E60LP-140004/175/LP | Public Works and Government Services… | 2015/03/30 | CAD 25,000.00 |
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