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Notice categories:
10 of 8998
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Request for Information: Leased Office Space in the Fredericton Area | Services | 2024/03/22 | 2024/03/22 | Royal Canadian Mounted Police |
Lease - Mail Tracking System | Services related to goods | 2018/05/02 | 2018/05/07 | Treasury Board of Canada |
Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/05/19 | 2015/05/21 | Immigration and Refugee Board |
INVITATION TO SUBMIT AN EXPRESSION OF INTEREST - SPACE FOR LEASE IN… | Services | 2017/03/14 | 2017/03/29 | Royal Canadian Mounted Police |
PRODUCTION PRINTER LEASE FOR THE DEPARTMENT OF NATIONAL DEFENCE | Services related to goods | 2016/10/14 | 2016/10/18 | Shared Services Canada |
INVITATION TO SUBMIT AN EXPRESSION OF INTEREST AS TO THE AVAILABILITY OF… | Services | 2018/02/07 | 2018/02/23 | Public Works and Government Services… |
INVITATION TO SUBMIT AN EXPRESSION OF INTEREST AS TO THE AVAILABILITY OF… | Services | 2017/12/13 | 2018/01/15 | Public Works and Government Services… |
Expression of Interest (EOI) - Building(s) Lease - Joyceville Institution | Services | 2024/10/15 | 2024/10/15 | Correction Service Canada |
REQUEST FOR INFORMATION AS TO THE AVAILABILITY OF OFFICE SPACE FOR LEASE… | Services | 2020/01/14 | 2020/01/16 | Public Works and Government Services… |
Request for Proposals (RFP) Leased Office Space – Kingston, ON | Services | 2019/02/12 | 2019/03/19 | Farm Credit Canada |
Displaying 41 - 50 of
10 of 24949
24949
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Lease of Production Printer | Goods | 2014/02/26 | N/A | Department of National Defence |
Computer Lease - Kamloops City | Services related to goods | 2014/10/07 | N/A | Royal Canadian Mounted Police |
Vehicle Leasing Services – Forillon National Park, QC | Services related to goods | 2018/05/30 | N/A | Parks Canada |
W6399-23DB27A Lease accommodation trailers for 45 personnel | Services | 2023/01/20 | 2025/04/30 | Department of National Defence (DND) |
Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/09/11 | N/A | Immigration and Refugee Board |
Mailing Machine Lease | Goods | 2014/05/23 | N/A | Transport Canada |
Lease to Purchase Combine | Goods | 2012/07/09 | N/A | Agriculture and Agri-Food Canada |
Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft | Services | 2018/11/06 | N/A | Department of National Defence |
Mailing Machine lease | Goods | 2017/03/30 | N/A | Health Canada |
Leases Forklift | Goods | 2019/06/06 | N/A | Public Works and Government Services… |
50 of 140702
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2010/02/02 | CAD 18,879.00 |
Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2009/12/17 | CAD 508,974.00 |
QUADIENT CANADA LTD./QUADIENT CANADA LTEE | W0125-11Q641/001/KIN | Department of National Defence | 2011/07/06 | CAD 26,208.00 |
Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/06/28 | CAD 100,000.00 |
Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/03/15 | CAD 25,000.00 |
Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2011/01/31 | CAD 100,000.00 |
Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/11/30 | CAD 100,000.00 |
Farwest Bus Lines Ltd | W02D1-08W002/001/VAN | Department of National Defence | 2010/08/17 | CAD 15,000.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2015/01/27 | CAD 24,755.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2015/01/16 | CAD 26,405.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/11/24 | CAD 26,405.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/03/13 | CAD 26,405.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/02/12 | CAD 52,799.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2015/09/09 | CAD 2,242,756.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/07/10 | CAD 26,405.00 |
Xerox Canada Ltd. | M2989-131748/001/VAN | Royal Canadian Mounted Police | 2014/03/31 | CAD 52,810.00 |
Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2016/03/08 | CAD -56,660.00 |
Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2016/01/26 | CAD 95,290.00 |
Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/08/23 | CAD 95,290.00 |
Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/06/06 | CAD 95,290.00 |
Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/05/25 | CAD 151,950.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/09/25 | CAD 2,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/08/14 | CAD 2,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/07/17 | CAD 2,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2011/08/23 | CAD 2,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2011/07/11 | CAD 2,000,000.00 |
Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/08/06 | CAD -2,368.00 |
Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/07/15 | CAD -36,892.00 |
Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/04/20 | CAD 423,229.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2009/07/28 | CAD 1,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2013/01/21 | CAD 2,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2012/07/26 | CAD 2,000,000.00 |
Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2010/07/23 | CAD 2,000,000.00 |
Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/06/10 | CAD 279,368.00 |
Independent Business Products Ltd | W3537-11P005/001/CAL | Department of National Defence | 2011/03/03 | CAD 8,715.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/11/30 | CAD 400,000.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/08/11 | CAD 400,000.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/06/28 | CAD 400,000.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 400,000.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2011/01/31 | CAD 400,000.00 |
Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2015/09/09 | CAD 4,302,842.00 |
Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/06/20 | CAD 192,326.00 |
Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/02/21 | CAD 4,302,842.00 |
Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2012/08/29 | CAD 4,302,842.00 |
GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2017/01/09 | CAD 75,961,000.00 |
WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/05/26 | CAD 1,056,032.00 |
WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/04/05 | CAD 1,056,032.00 |
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