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Notice categories:
10 of 49753
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Supply of Liquid Handler for Protein Crystallization | Goods | 2024/07/04 | 2024/07/18 | National Research Council of Canada |
RFSO for Office Supplies for Canadian Missions in the USA | Goods | 2013/12/03 | 2013/12/04 | Foreign Affairs, Trade And Development (… |
Supply Arrangement E60PV-19EQUI - Pipettes and liquid handling equipment… | Goods | 2021/10/14 | 2021/11/23 | Health Canada |
Supply and Install Fabric Buildings | Construction | 2016/01/06 | 2016/01/07 | Agriculture and Agri-Food Canada |
Dental Supplies | Goods | 2019/11/04 | 2019/12/16 | Correctional Service of Canada |
Office Supplies Kits | Goods | 2020/06/16 | 2020/06/22 | Statistics Canada |
National Office Supplies | Goods | 2018/08/16 | 2018/09/10 | Farm Credit Canada |
Supply of a Rough Terrain Forklift | Goods | 2023/11/20 | 2023/11/20 | Royal Canadian Mounted Police |
Supply and Delivery of One (1) Instrument System for Measuring Trace… | 2022/12/14 | 2022/12/14 | Centralized Supply Chain Ontario | |
Dental Supplies | Goods | 2016/07/12 | 2016/08/16 | Correctional Service of Canada |
Displaying 31 - 40 of
10 of 16460
16460
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Supply and delivery of electrical supplies - Cape Breton Highlands NP, NS | Goods | 2014/12/08 | N/A | Parks Canada |
RMSO CLEANING SUPPLIES | Goods | 2012/04/04 | N/A | Public Works and Government Services… |
Cleaning Supplies | Goods | 2019/09/20 | N/A | Department of National Defence |
Office Supplies | Goods | 2015/07/17 | N/A | Canada Revenue Agency |
SUPPLY AND DELIVERY OF GUARDRAIL, CATEGORY "E" END TREATMENT | Goods | 2024/04/02 | 2024/05/15 | Manitoba Transportation and… |
Computer Supplies | Goods | 2020/09/28 | N/A | Department of National Defence |
Photographic Supplies | Goods | 2017/02/16 | N/A | Library and Archives Canada |
Computer Supplies | Goods | 2014/11/14 | N/A | Department of National Defence |
Water Supply | Services | 2012/04/11 | N/A | Department of National Defence |
Office Supplies | Goods | 2016/11/07 | N/A | Health Canada |
50 of 50234
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
CM Supply Inc. | 21520-165137/001/CAL | Correctional Service of Canada | 2017/06/30 | CAD 35,000.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2016/08/04 | CAD 69,300.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2016/02/22 | CAD 28,476.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2015/03/09 | CAD 16,950.00 |
MILL SUPPLY LIMITED | 21220-120028/001/MCT | Correctional Service of Canada | 2014/06/03 | CAD 17,538.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2014/03/21 | CAD 169,500.00 |
Wolverine Supplies Ltd | W8476-133961/001/TOR | Department of National Defence | 2012/11/15 | CAD -19,005.00 |
Wolverine Supplies Ltd | W8476-133961/001/TOR | Department of National Defence | 2012/10/23 | CAD 649,903.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2011/09/01 | CAD 758,826.00 |
MILL SUPPLY LIMITED | 21510-103251/001/WPG | Correctional Service of Canada | 2011/03/01 | CAD 7,060.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2010/04/19 | CAD 361,600.00 |
MILL SUPPLY LIMITED | 21510-103251/001/WPG | Correctional Service of Canada | 2010/01/19 | CAD 42,940.00 |
Wolverine Supplies Ltd | W8486-095842/001/BM | Department of National Defence | 2009/05/15 | CAD 27,377.00 |
Eltek Supply and Service Inc. | EV385-120993/001/REG | Public Works and Government Services… | 2012/04/03 | CAD 31,500.00 |
Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2012/02/01 | CAD 39,842.00 |
Eltek Supply and Service Inc. | EV385-112620/001/PWU | Public Works and Government Services… | 2011/09/28 | CAD 37,685.00 |
Shippers Supply Inc. | W2481-157D01/001/WPG | Department of National Defence | 2014/10/31 | CAD 146,963.00 |
Shippers Supply Inc. | W2481-097D06/001/EDM | Department of National Defence | 2009/01/30 | CAD 6,353.00 |
Keller Equipment Supply Ltd. | W0118-160002/001/WPG | Department of National Defence | 2015/11/23 | CAD 120,865.00 |
Saneal Camera Supplies Ltd. | W6399-11CF34/001/PV | Department of National Defence | 2011/03/09 | CAD 6,011.00 |
Wolverine Supplies Ltd | W6399-11CF87/001/BM | Department of National Defence | 2011/05/24 | CAD 31.00 |
Wolverine Supplies Ltd | W6399-11CC71/001/BM | Department of National Defence | 2010/11/01 | CAD 21,841.00 |
BARDON SUPPLIES LIMITED | W0125-13J007/001/KIN | Department of National Defence | 2013/08/16 | CAD 40,679.00 |
Levac Supply Limited | W0125-11J043/001/KIN | Department of National Defence | 2012/02/10 | CAD 17,063.00 |
Southern Supplies Limited | W0125-09J002/001/KIN | Department of National Defence | 2009/04/07 | CAD 5,595.00 |
Southern Supplies Limited | W0125-08J025/001/KIN | Department of National Defence | 2009/03/19 | CAD 7,492.00 |
CM Supply Inc. | 21520-165137/001/CAL | Correctional Service of Canada | 2016/06/21 | CAD 50,000.00 |
Strait Supplies Limited | 45045-150058/001/HS | Statistics Canada | 2016/04/01 | CAD -53,393.00 |
Strait Supplies Limited | 45045-150058/002/HS | Statistics Canada | 2016/04/01 | CAD 41,324.00 |
Strait Supplies Limited | 45045-150058/001/HS | Statistics Canada | 2016/03/10 | CAD 53,393.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2015/12/17 | CAD 90,400.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2014/09/11 | CAD 22,600.00 |
MILL SUPPLY LIMITED | 21220-120028/001/MCT | Correctional Service of Canada | 2013/04/11 | CAD 16,272.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2013/01/24 | CAD 758,826.00 |
MILL SUPPLY LIMITED | 21220-120028/001/MCT | Correctional Service of Canada | 2012/08/20 | CAD 15,187.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2012/08/02 | CAD 758,826.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2012/07/24 | CAD 758,826.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2012/07/24 | CAD 758,826.00 |
Wolverine Supplies Ltd | W8486-109892/001/TOR | Department of National Defence | 2011/02/17 | CAD 758,826.00 |
Wolverine Supplies Ltd | W8486-103081/001/BM | Department of National Defence | 2010/03/18 | CAD 6,308.00 |
Wolverine Supplies Ltd | W8486-109064/001/BM | Department of National Defence | 2009/08/04 | CAD 29,209.00 |
Wolverine Supplies Ltd | W8486-095842/001/BM | Department of National Defence | 2009/07/10 | CAD 27,377.00 |
VOIP SUPPLY | W0107-08MN38/001/PET | Department of National Defence | 2009/01/28 | CAD 10,074.00 |
Keller Equipment Supply Ltd. | W0117-107176/001/WPG | Department of National Defence | 2011/03/11 | CAD 46,097.00 |
CRYDERMAN INDUSTRIAL SUPPLY INC. | W8486-116147/008/HN | Department of National Defence | 2011/02/22 | CAD 11,042.00 |
CRYDERMAN INDUSTRIAL SUPPLY INC. | W8486-114624/004/HS | Department of National Defence | 2011/02/16 | CAD 958.00 |
CRYDERMAN INDUSTRIAL SUPPLY INC. | W8486-103446/002/HS | Department of National Defence | 2010/07/27 | CAD 346.00 |
911 Supply & Adventure Gear | 08843-190111/001/PR | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2020/01/22 | CAD 88,479.00 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/05/19 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
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