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Notice categories:
10 of 602
Displaying 11 - 20 of
10 of 329
329
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
PSPC, Sir Charles Tupper Building - Office Furniture SA Cat 1-6 | Goods | 2020/01/30 | N/A | Public Works and Government Services… |
MHE - Parts | Goods | 2022/11/16 | N/A | Department of National Defence |
Elder Services 2017-2018 | Services | 2017/04/01 | N/A | Correctional Service of Canada |
Language Interpretation Services | Services | 2020/06/10 | N/A | Public Works and Government Services… |
Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
Fencing Installation - CFB Kingston | Services related to goods | 2013/05/01 | N/A | Department of National Defence |
COMBAT SYSTEM COURSE | Services | 2012/04/19 | N/A | Department of National Defence |
Elder Services 2017-2018 | Services | 2017/04/01 | N/A | Correctional Service of Canada |
Live Animals | Goods | 2024/01/29 | 2026/03/31 | National Research Council Canada |
50 of 1967
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Rose city Suites Limited | E60LP-130002/120/LP | Public Works and Government Services… | 2014/02/06 | CAD 29,887.00 |
Rose city Suites Limited | E60LP-110002/135/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
Richard Labelle Inc. | EN578-070572/193/ZN | Public Works and Government Services… | 2011/09/14 | CAD 1.00 |
A. J. Bus Lines Limited | W3699-11TN11/001/TOR | Department of National Defence | 2011/08/19 | CAD 260,088.00 |
Rose city Suites Limited | E60LP-100002/145/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Diane Boissonnault | EN949-08T005/001/ZP | Public Works and Government Services… | 2010/09/16 | CAD -5,740.00 |
MONITOR-SIMPSON INC | W06Y1-09F035/001/MTA | Department of National Defence | 2009/09/04 | CAD 10,625.00 |
A. J. Bus Lines Limited | W3699-09TN09/001/TOR | Department of National Defence | 2009/07/10 | CAD 140,000.00 |
LES ENTREPRISES BÉLANGER & TREMBLAY INC | W0138-080162/001/BAP | Department of National Defence | 2009/04/16 | CAD 16,275.00 |
Consultants Mesar Inc | EE520-070016/001/QCM | Public Works and Government Services… | 2009/01/13 | CAD 1,575.00 |
LOCKHEED MARTIN CORPORATION | W8482-056F01/001/QF | Department of National Defence | 2009/01/12 | CAD 2,500,000.00 |
Rose city Suites Limited | E60LP-080002/148/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
Plomberie Chauffage 2000 inc. | W3701-21BA02/002/FK | Department of National Defence (DND) | 2024/10/07 | CAD 0.00 |
PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2024/10/02 | CAD -63,120.00 |
THERMECH SYSTEMS LTD | CW2327458 | Department of National Defence (DND) | 2024/09/10 | CAD 177,602.00 |
Plomberie Chauffage 2000 inc. | W3701-21BA02/002/FK | Department of National Defence (DND) | 2024/02/29 | CAD 0.00 |
Plomberie Chauffage 2000 inc. | W3701-21BA02/002/FK | Department of National Defence (DND) | 2024/02/29 | CAD 0.00 |
THERMECH SYSTEMS LTD | CW2327458 | Department of National Defence (DND) | 2023/10/30 | CAD 407,977.45 |
PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2023/10/12 | CAD 28,860.00 |
MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/03/31 | CAD 1,921,000.00 |
MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/08 | CAD 1,975,270.50 |
MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/01/20 | CAD 1,975,270.50 |
MCKINSEY & CO Canada | CW2245524 | Department of National Defence (DND) | 2022/10/18 | CAD 2,047,704.75 |
PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2022/09/28 | CAD 28,860.00 |
A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
Centre de services scolaire des Trois-Lacs | W0138-21A047/001/QCN | Department of National Defence | 2022/02/18 | CAD 30,590.00 |
PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2021/10/05 | CAD -213,983.00 |
PLOMBERIE CHAUFFAGE 2000 INC. | W3701-21BA02/002/FK | Department of National Defence | 2021/09/28 | CAD 0.00 |
A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
PATISSERIE BOULANGERIE NOISETTE INC. | EN966-140305/205/ZF | Public Works and Government Services… | 2020/07/06 | CAD 0.00 |
PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2019/04/26 | CAD 165,436.00 |
A. J. Bus Lines Limited | W0107-14CD01/005/TOR | Department of National Defence | 2017/08/29 | CAD 42,500.00 |
Symétrie | 31184-162084/001/PV | National Research Council Canada | 2016/09/27 | CAD 139,281.00 |
A. J. Bus Lines Limited | W0107-14CD01/005/TOR | Department of National Defence | 2015/09/01 | CAD 32,500.00 |
Richard Labelle Inc. | E60ZN-090002/184/ZN | Public Works and Government Services… | 2013/10/08 | CAD 1.00 |
A. J. Bus Lines Limited | W3699-11TN11/001/TOR | Department of National Defence | 2013/08/30 | CAD 260,088.00 |
Rose city Suites Limited | E60LP-120002/132/LP | Public Works and Government Services… | 2013/01/15 | CAD 25,000.00 |
MONITOR-SIMPSON INC | W0107-113077/001/PET | Department of National Defence | 2011/11/30 | CAD 6,519.00 |
MONITOR-SIMPSON INC | W0107-118584/001/PET | Department of National Defence | 2011/09/06 | CAD 21,221.00 |
DAO KHIEU | W0106-10R854/001/QCL | Department of National Defence | 2010/10/26 | CAD 11,550.00 |
MONITOR-SIMPSON INC | W06Y1-09F096/001/MTA | Department of National Defence | 2010/03/19 | CAD 6,048.00 |
Rose city Suites Limited | E60LP-090002/149/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/08/06 | CAD 229,305.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/04/27 | CAD 229,305.00 |
DAO KHIEU | W7701-084989/001/QCL | Department of National Defence | 2009/02/17 | CAD 5,828.00 |
6771581 Canada Inc. | 47419-211670/001/MTA | Canada Border Services Agency (CBSA) | 2023/10/08 | CAD 100,000.00 |
Stedfast Inc. | CW2300243 | Department of National Defence (DND) | 2023/04/11 | CAD 1,499,999.00 |
Stedfast Inc. | CW2245976 | Department of National Defence (DND) | 2022/12/23 | CAD 13,450,791.00 |
Communitech Corporation | W6431-170030/001/TOR | Department of National Defence | 2021/04/29 | CAD 924,340.00 |
Communitech Corporation | W6431-170030/001/TOR | Department of National Defence | 2020/11/09 | CAD 175,376.00 |
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