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Notice categories:
10 of 8995
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
GENERAL REQUEST FOR INFORMATION AS TO THE AVAILABILITY OF OFFICE SPACE… | Services | 2023/05/02 | 2023/05/12 | Public Works and Government Services… |
Computer Lease - Kamloops City | Services related to goods | 2014/09/16 | 2014/09/17 | Royal Canadian Mounted Police |
GENERAL REQUEST FOR INFORMATION AS TO THE AVAILABILITY OF OFFICE SPACE… | Services | 2021/02/11 | 2021/03/02 | Public Works and Government Services… |
INVITATION TO SUBMIT A RESPONSE TO A REQUEST FOR QUALIFICATIONS FOR A… | Services | 2013/06/19 | 2013/07/04 | Public Works and Government Services… |
INVITATION TO SUBMIT A RESPONSE TO A REQUEST FOR QUALIFICATIONS FOR A… | Services | 2013/06/19 | 2013/07/04 | Public Works and Government Services… |
Lease Of Computers – Kamloops & Salmon Arm RCMP Detachments | Services related to goods | 2015/12/16 | 2016/01/04 | Royal Canadian Mounted Police |
INVITATION TO SUBMIT AN EXPRESSION OF INTEREST FOR A LEASE IN THE CITY… | Services | 2013/07/30 | 2013/08/15 | Public Works and Government Services… |
EXPRESSION OF INTEREST (EOI) AS TO THE AVAILABILITY OF SPACE FOR LEASE… | Services | 2016/06/30 | 2016/07/15 | Public Works and Government Services… |
Vehicle Leasing Services – Forillon National Park, QC | Services related to goods | 2018/05/11 | 2018/05/23 | Parks Canada |
Leased Heated Warehouse and Office Space in the Moncton/ Dieppe Area | Services | 2020/07/17 | 2020/07/23 | Royal Canadian Mounted Police |
Displaying 41 - 50 of
10 of 24938
24938
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 |
Rental of Class 1-5 Vehicles | Goods, Services | 2023/01/04 | 2023/12/31 | The City of Winnipeg |
Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/09/11 | N/A | Immigration and Refugee Board |
W6399-23DB27A Lease accommodation trailers for 45 personnel | Services | 2023/01/20 | 2025/04/30 | Department of National Defence (DND) |
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 |
50 of 140633
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Xerox Canada Ltd. | M1500-165472/001/VAN | Royal Canadian Mounted Police | 2017/02/09 | CAD 43,508.00 |
Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2016/07/15 | CAD 174,357.00 |
Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2015/06/30 | CAD 31,405.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2015/01/30 | CAD 61,798.00 |
Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2014/12/15 | CAD 85,857.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2014/10/08 | CAD 658.00 |
Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2014/06/13 | CAD 38,592.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2014/01/17 | CAD 356,153.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/09/25 | CAD 115,400,000.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/08/14 | CAD 115,400,000.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2013/07/17 | CAD 3,000,000.00 |
Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2012/08/15 | CAD 78,750.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2011/07/11 | CAD 35,000,000.00 |
Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2011/06/24 | CAD 47,098.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2011/04/12 | CAD 1,817.00 |
Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2010/08/10 | CAD 12,180.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2010/07/23 | CAD 33,000,000.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2010/05/18 | CAD 14,784.00 |
Xerox Canada Ltd. | G4608-080418/001/VAN | Employment and Social Development Canada | 2010/04/29 | CAD 24,360.00 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2010/04/07 | CAD -448.00 |
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 |
Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2009/09/28 | CAD 14,742.00 |
Xerox Canada Ltd. | EZ107-070001/011/VAN | Public Works and Government Services… | 2009/07/28 | CAD 7,200,000.00 |
Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2009/06/30 | CAD 104,360.00 |
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 | 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 |
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 |
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 | 2014/11/24 | CAD 26,405.00 |
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 | 2015/01/16 | CAD 26,405.00 |
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 |
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 |
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 | 2012/06/06 | CAD 95,290.00 |
Corporate Business Equipment Ltd | W7702-125452/001/VAN | Department of National Defence | 2012/05/25 | CAD 151,950.00 |
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 | 2012/08/23 | CAD 95,290.00 |
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 |
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… | 2010/04/20 | CAD 423,229.00 |
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