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Notice categories:
10 of 68458
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2023/06/28 | 2023/08/09 | HealthPro Procurement Services Inc. |
HealthPROJUNE2024REHABILITATIONPRODUCTS | Goods | 2023/09/21 | 2023/11/01 | HealthPro Procurement Services Inc. |
HealthPRORequestforQualificationRFQ–MDRContracts0228206735-December1,2024 | Goods | 2023/06/28 | 2023/08/16 | HealthPro Procurement Services Inc. |
HealthPRO RFP 03910 Therapeutic Support Surfaces & Associated Bed… | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
HealthPRO RFP 03289 Low Pressure Irrigation Solution | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
Displaying 41 - 50 of
10 of 113522
113522
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
5023-Y-0620 - Contract Administration Services for Contract 2023-5097 | Construction | 2024/05/13 | 2025/11/15 | Engineering Services - Northeast Region |
5023-Y-0588 - Contract Administration Services for Contract 2024-5006 | Construction | 2024/05/27 | 2025/11/14 | Engineering Services - Northeast Region |
5023-C-0588 - Contract Administration Services for Contract 2024-5006 | Construction | 2024/05/27 | 2025/11/14 | Engineering Services - Northeast Region |
Contract Administration Services for Contract 2023-2007 | Construction | 2023/05/25 | 2023/11/30 | Engineering Services - Central Region |
Contract Administration Services for Contract 2023-2009 | Construction | 2023/05/12 | 2025/01/31 | Engineering Services - Central Region |
6021-C-0782 Contract Administration Services for Construction Contract… | Construction | 2023/01/25 | 2023/10/23 | Engineering Services - Northwestern Region |
6023-C-0813 Contract Administration Services for Construction Contract… | Construction | 2024/07/25 | 2025/11/14 | Engineering Services - Northwestern Region |
Construction Contract Administration Services for Contract 2024-5073 | Construction | 2024/07/30 | 2025/08/31 | Engineering Services - Northeast Region |
Construction contract administration services for Contract 2023-5130 | Construction | 2024/05/30 | 2025/12/15 | Engineering Services - Northeast Region |
5023-C-0683 Construction Contract Administration Services for Contract… | Construction | 2024/06/12 | 2024/11/30 | Engineering Services - Northeast Region |
50 of 267361
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/09/08 | CAD 1,680.00 |
cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/04 | CAD 2,307.00 |
cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/06/22 | CAD 97,621.00 |
cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/02/26 | CAD 0.00 |
cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/08 | CAD 3,865.00 |
JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2016/02/09 | CAD -2,625.00 |
JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/11/23 | CAD 3,441.00 |
JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/10/07 | CAD 61,583.00 |
cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/09/27 | CAD 0.00 |
cherokee contracting inc | W0113-120010/001/TOR | Department of National Defence | 2012/05/01 | CAD 29,676.00 |
cherokee contracting inc | W0113-110726/001/BOR | Department of National Defence | 2012/01/20 | CAD 7,294.00 |
cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/13 | CAD 993.00 |
cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/03 | CAD 37,518.00 |
cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/16 | CAD 51,684.00 |
cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/12/16 | CAD 0.00 |
cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/12 | CAD 2,152.00 |
cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/06/20 | CAD 0.00 |
cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/06/03 | CAD 522.00 |
cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/31 | CAD 40,463.00 |
cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/10 | CAD 8,900.00 |
cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/04/28 | CAD 31,041.00 |
cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/01/28 | CAD 27,596.00 |
cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/12/17 | CAD 26,129.00 |
cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/10/21 | CAD 26,129.00 |
Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/06 | CAD 746.00 |
Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/29 | CAD 275,611.00 |
cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/12/22 | CAD 0.00 |
cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/04/14 | CAD 1,226.00 |
cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/03/27 | CAD 0.00 |
Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2021/10/27 | CAD 25,195.00 |
Electra Contracting | E0224-162639/001/PWD | Public Works and Government Services… | 2016/08/25 | CAD 213,567.00 |
Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2018/08/17 | CAD 160,999.00 |
Electra Contracting | E0224-181687/001/PWD | Public Works and Government Services… | 2018/02/15 | CAD 327,750.00 |
E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2022/02/15 | CAD 18,803.00 |
E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2020/01/15 | CAD 16,848.00 |
E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2019/02/06 | CAD 17,275.00 |
E. Cummings Contracting Inc. | E0227-122473/001/PWB | Public Works and Government Services… | 2012/01/19 | CAD 12,995.00 |
E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/12/23 | CAD 1,577.00 |
E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2011/04/08 | CAD 14,029.00 |
E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2021/02/09 | CAD 17,825.00 |
E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2018/02/08 | CAD 19,119.00 |
E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2017/03/02 | CAD 16,000.00 |
E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/10/21 | CAD 288,150.00 |
Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
E Holland Contracting Inc. | W0105-16E018/001/PWB | Department of National Defence | 2016/03/18 | CAD 339,000.00 |
Eastway Contracting Inc. | W0107-14C486/001/PET | Department of National Defence | 2015/10/01 | CAD 4,075,721.00 |
Eastway Contracting Inc. | W0107-14C486/001/PET | Department of National Defence | 2014/08/28 | CAD 4,075,721.00 |
E Holland Contracting Inc. | W0105-11E036/001/PWB | Department of National Defence | 2013/02/25 | CAD 56,500.00 |
E Holland Contracting Inc. | W0105-11E051/001/PWB | Department of National Defence | 2013/02/11 | CAD 193,287.00 |
E Holland Contracting Inc. | W0105-11E036/001/PWB | Department of National Defence | 2012/11/08 | CAD 56,500.00 |
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