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Notice categories:
10 of 38233
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
NURSING DIRECT SERVICES | Services | 2013/10/29 | 2013/10/28 | Health Canada |
81002481 - INVITATION TO SUBMIT AN EXPRESSION OF INTEREST (EOI) AS TO… | Services | 2023/08/31 | 2023/08/31 | Public Works and Government Services… |
Marine Fuel Dispensing System, Courtenay Bay, Saint John, N.B. | Construction | 2017/01/26 | 2017/02/01 | Public Works and Government Services… |
Nursing Agency Services | Services | 2017/09/11 | 2017/09/29 | Health Canada |
Community Assessment and Parole Supervision - Saint John, NB | Services | 2021/03/04 | 2021/03/19 | Correctional Service of Canada |
Building Materials, CCC Parrtown, Saint John NB | Goods | 2019/11/13 | 2019/11/19 | Correctional Service of Canada |
ISC - Backup Nursing Services | Services | 2019/10/10 | 2019/10/17 | Public Works and Government Services… |
Roof Replacement, Postal Station "A" and Annex, Saint John,… | Construction | 2013/07/03 | 2013/07/05 | Public Works and Government Services… |
NURSING SERVICES VAC HALIFAX | Services | 2014/06/16 | 2014/06/23 | Veterans Affairs Canada |
Janitorial Services - Saint John Law Courts 2024-2026 | Services | 2024/09/26 | 2024/10/08 | Central Tendering Branch |
Displaying 121 - 130 of
10 of 64100
64100
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
INSTALLATION OF NEW JET A1 FUEL DISPENSING SYSTEM AT CANADIAN COAST… | Goods | 2015/09/18 | N/A | Fisheries and Oceans Canada |
St John’s, Newfoundland – Demolition of St. John’s Airport Detachment | Services | 2013/10/09 | N/A | Royal Canadian Mounted Police |
Night Order Book CF854 (4-77) | Services | 2013/05/31 | N/A | Department of National Defence |
RCMP Confirming Order CW2347500 (M7594-244141) | Services | 2023/04/01 | 2023/11/30 | Royal Canadian Mounted Police (RCMP) |
EH901-232068 Confirming Order LTDLC Parking Garage | Services | 2023/03/17 | 2023/03/17 | Department of Public Works and Government… |
PR2021_T8493-220005_Liftheight Electric Order Picker | Goods | 2024/05/14 | 2024/05/14 | Department of Transport (TC) |
Community Case Management - John Howard Society | Services | 2018/05/11 | N/A | Canada Border Services Agency |
Amend 002 - 2022 John Wiley and Sons Subscription | Goods | 2024/03/11 | 2024/12/31 | Department of National Defence (DND) |
- Occupational Health Nurse – National Coordinator | Services | 2013/09/25 | N/A | Public Works and Government Services… |
Garbarino Pump Parts John Cabot | Goods | 2023/06/27 | 2023/06/27 | Canadian Coast Guard (CCG) |
50 of 272552
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/05/11 | CAD 0.00 |
John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/12/30 | CAD 22,600.00 |
John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/10/17 | CAD 20,000.00 |
John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2011/02/03 | CAD 30,505.00 |
John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2009/12/10 | CAD 29,052.00 |
John Billings | EZ013-101343/002/VIC | Public Works and Government Services… | 2009/11/18 | CAD 300,000.00 |
John Frank | 6D058-052033/001/SS | Public Health Agency of Canada | 2009/03/24 | CAD 321,000.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/03/18 | CAD 343,275.00 |
John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/02/01 | CAD 74,731.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/07/24 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/05/27 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/03/27 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/02/28 | CAD 343,275.00 |
John Duff | EN960-192231/151/ZF | Public Works and Government Services… | 2019/05/14 | CAD 100,000.00 |
JOHN COOK | ET025-121941/001/PWZ | Public Works and Government Services… | 2012/02/29 | CAD 16,950.00 |
John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/01/31 | CAD 32,369.00 |
john vince | W0135-111044/001/TNB | Department of National Defence | 2011/06/13 | CAD 80,000.00 |
JOHN SIMMONS | 51345-080002/001/TNB | Veterans Affairs Canada | 2009/04/15 | CAD 129,801.00 |
Université Sainte-Anne | EN578-202723/009/ZF | Department of Public Works and Government… | 2024/05/05 | CAD 0.00 |
JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2011/03/14 | CAD 25,000.00 |
JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2010/03/30 | CAD 20,000.00 |
JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2010/01/26 | CAD 5,600.00 |
JOHN F. CHROME | 51307-051029/001/MTB | Veterans Affairs Canada | 2009/07/29 | CAD 15,000.00 |
JOHN F. CHROME | 51307-051029/001/MTB | Veterans Affairs Canada | 2009/03/20 | CAD 11,000.00 |
SAINT-JACQUES VALLEE YOUNG & RUBICAM INC | 9K001-070506/002/MTA | Economic Development Agency of Canada for… | 2011/03/30 | CAD 508,800.00 |
SAINT-JACQUES VALLEE YOUNG & RUBICAM INC | 9K001-070506/002/MTA | Economic Development Agency of Canada for… | 2010/03/31 | CAD 508,800.00 |
SAINT-JACQUES VALLEE YOUNG & RUBICAM INC | 9K001-070506/002/MTA | Economic Development Agency of Canada for… | 2012/03/27 | CAD 508,800.00 |
John G. Davies, Architect, Incorporated | EP139-05A856/001/FE | Public Works and Government Services… | 2010/11/09 | CAD 119,818.00 |
John G. Davies, Architect, Incorporated | EP139-05A856/001/FE | Public Works and Government Services… | 2009/08/12 | CAD 119,818.00 |
W&O Supply (Canada) Inc. | CW2246095 | Canadian Coast Guard (CCG) | 2023/06/27 | CAD 2,248.91 |
W&O Supply (Canada) Inc. | CW2246095 | Canadian Coast Guard (CCG) | 2022/11/23 | CAD 2,248.91 |
St. John Ambulance | W0118-090030/001/WPG | Department of National Defence | 2009/01/09 | CAD 20,362.00 |
Samual Rubenstein Yolande Rubenstein | E60LP-100002/186/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,250.00 |
Samual Rubenstein Yolande Rubenstein | E60LP-110002/171/LP | Public Works and Government Services… | 2012/01/01 | CAD 26,250.00 |
Samual Rubenstein Yolande Rubenstein | E60LP-080002/186/LP | Public Works and Government Services… | 2009/01/01 | CAD 26,250.00 |
EKOS Research Associates Inc | CW2269685 | Department of Indigenous Services (ISC) | 2023/01/23 | CAD 48,951.60 |
Marché Élite Sainte-Sophie Inc. | 21301-219612/004/MTA | Correctional Service of Canada | 2022/03/02 | CAD 650,000.00 |
Marché Élite Sainte-Sophie Inc. | 21301-183233/005/MTA | Correctional Service of Canada | 2020/02/19 | CAD 225,000.00 |
Marché Élite Sainte-Sophie Inc. | 21301-219612/003/MTA | Correctional Service of Canada | 2021/08/12 | CAD 400,000.00 |
Marché Élite Sainte-Sophie Inc. | 21301-183233/003/MTA | Correctional Service of Canada | 2019/08/19 | CAD 225,000.00 |
Pennecon Marine Base Ltd. | CW2337980 | Canadian Coast Guard (CCG) | 2024/03/20 | CAD 145,804.04 |
Pennecon Marine Base Ltd. | CW2337980 | Canadian Coast Guard (CCG) | 2023/11/23 | CAD 866,060.71 |
john roberts building contractor | E0224-120597/001/PWD | Public Works and Government Services… | 2012/02/16 | CAD 631.00 |
john roberts building contractor | E0224-120597/001/PWD | Public Works and Government Services… | 2011/08/08 | CAD 13,293.00 |
JOHN HILLSON | A0318-144406/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2019/05/21 | CAD -2,231,970.00 |
JOHN HILLSON | A0318-144406/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2014/09/15 | CAD 2,723,732.00 |
RAYMOND SAINT-LAURENT | EN960-231030/083/ZF | Public Works and Government Services… | 2024/06/11 | CAD 33,900.00 |
RAYMOND SAINT-LAURENT | EN960-231030/083/ZF | Public Works and Government Services… | 2024/03/11 | CAD 45,200.00 |
RAYMOND SAINT-LAURENT | EN960-212323/071/ZF | Public Works and Government Services… | 2023/05/03 | CAD 28,250.00 |
RAYMOND SAINT-LAURENT | EN960-212323/071/ZF | Public Works and Government Services… | 2022/05/12 | CAD 226,000.00 |
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