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Notice categories:
10 of 49777
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 |
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 |
RFSO for Office Supplies for Canadian Missions in the USA | Goods | 2013/12/03 | 2013/12/04 | Foreign Affairs, Trade And Development (… |
Supply of a Rough Terrain Forklift | Goods | 2023/11/20 | 2023/11/20 | Royal Canadian Mounted Police |
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 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 16462
16462
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
RMSO - Cleaning Supplies | Goods | 2014/03/31 | N/A | Public Works and Government Services… |
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 |
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 |
Photographic Supplies | Goods | 2014/01/22 | N/A | Department of National Defence |
50 of 50260
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/01/16 | CAD 0.00 |
Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/08/24 | CAD 0.00 |
Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/08/14 | CAD 0.00 |
IN RANGE SUPPLIES | W6399-12DD05/001/PY | Department of National Defence | 2011/10/27 | CAD 19,673.00 |
IN RANGE SUPPLIES | W6399-12DD05/001/PY | Department of National Defence | 2011/09/29 | CAD 19,673.00 |
VOIP SUPPLY | W0107-08MN38/001/PET | Department of National Defence | 2009/01/28 | CAD 10,074.00 |
911 Supply & Adventure Gear | 08843-190111/001/PR | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2021/11/30 | CAD 90,626.00 |
911 Supply & Adventure Gear | 08843-190111/001/PR | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2021/07/07 | CAD 76,744.00 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/09/22 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/07/20 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
Technicut Industrial Supply Inc. | W0103-096073/001/VIC | Department of National Defence | 2009/02/24 | CAD 8,010.00 |
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 |
NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323113 | Department of Public Works and Government… | 2024/05/21 | CAD 0.00 |
NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323113 | Department of Public Works and Government… | 2023/08/01 | CAD 0.00 |
NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323104 | Department of Public Works and Government… | 2023/07/31 | CAD 0.00 |
Kitchener Aero Avionics Limited; Dba Mid-Canada Mod Center | CW2353652 | Department of Transport (TC) | 2024/03/19 | CAD 76,190.25 |
Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/01/16 | CAD 0.00 |
Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/02/09 | CAD 0.00 |
NEXT PLUMBING & HYDRONICS SUPPLY INC. | CW2323104 | Department of Public Works and Government… | 2024/05/27 | CAD 0.00 |
911 Supply & Adventure Gear | W0125-12Q907/001/KIN | Department of National Defence | 2011/07/13 | CAD 20,506.00 |
A Plus Restaurant Equipment & Supplies Inc | W0117-07H709/002/WPG | Department of National Defence | 2009/04/06 | CAD 20,000.00 |
3089467 NOVA SCOTIA LIMITED | CW2272597 | Department of National Defence (DND) | 2023/02/24 | CAD 230,000.00 |
3089467 NOVA SCOTIA LIMITED | CW2272597 | Department of National Defence (DND) | 2024/01/17 | CAD 115,000.00 |
Chandler | W0105-22F007/001/MCT | Department of National Defence (DND) | 2024/03/31 | CAD 948,750.00 |
Chandler | W0105-22F007/001/MCT | Department of National Defence (DND) | 2024/03/31 | CAD 948,750.00 |
Chandler | W0105-22F007/001/MCT | Department of National Defence (DND) | 2024/03/31 | CAD 948,750.00 |
Chandler | W0105-22F007/001/MCT | Department of National Defence (DND) | 2023/03/30 | CAD 948,750.00 |
Keller Equipment Supply Ltd. | W0134-10H283/001/EDM | Department of National Defence | 2010/10/19 | CAD 22,668.00 |
AERO SUPPLIES INC. | T8493-230079/001/CAG | Transport Canada | 2024/01/25 | CAD 46,895.00 |
AERO SUPPLIES INC. | T8493-230064/001/CAG | Transport Canada, Transport Canada | 2024/01/08 | CAD 125,995.00 |
AERO SUPPLIES INC. | T8493-140035/002/CAG | Transport Canada, Transport Canada | 2023/12/29 | CAD 0.00 |
AERO SUPPLIES INC. | T8493-230045/001/CAG | Transport Canada | 2023/10/06 | CAD 138,001.00 |
AERO SUPPLIES INC. | T8493-230035/001/CAG | Transport Canada | 2023/09/06 | CAD 67,275.00 |
AERO SUPPLIES INC. | T8493-230027/001/CAG | Transport Canada | 2023/08/22 | CAD 20,510.00 |
AERO SUPPLIES INC. | T8493-230018/001/CAG | Transport Canada | 2023/08/15 | CAD 44,285.00 |
AERO SUPPLIES INC. | T8493-230010/001/CAG | Transport Canada | 2023/08/10 | CAD 28,815.00 |
AERO SUPPLIES INC. | T8493-230017/001/CAG | Transport Canada | 2023/06/07 | CAD 31,625.00 |
AERO SUPPLIES INC. | T8493-230016/001/CAG | Transport Canada | 2023/06/07 | CAD 75,305.00 |
AERO SUPPLIES INC. | T8493-230001/001/CAG | Transport Canada | 2023/06/02 | CAD 93,225.00 |
AERO SUPPLIES INC. | T8493-230002/001/CAG | Transport Canada | 2023/05/16 | CAD 33,792.00 |
AERO SUPPLIES INC. | T8493-230004/001/CAG | Transport Canada | 2023/04/21 | CAD 24,013.00 |
AERO SUPPLIES INC. | T8493-220055/001/CAG | Transport Canada | 2023/02/22 | CAD 84,411.00 |
AIM SUPPLY LTD | F1571-210781/001/XLV | Fisheries and Oceans Canada | 2022/11/04 | CAD 12,600,000.00 |
AIM SUPPLY LTD | F1571-210781/001/XLV | Fisheries and Oceans Canada | 2022/10/19 | CAD 0.00 |
AERO SUPPLIES INC. | T8493-220031/001/CAG | Transport Canada | 2022/09/02 | CAD 48,825.00 |
BARDON SUPPLIES LIMITED | W6854-190162/001/TOR | Department of National Defence | 2022/08/29 | CAD 220,350.00 |
AERO SUPPLIES INC. | T8493-210082/001/CAG | Transport Canada | 2022/07/06 | CAD 147,465.00 |
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