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Notice categories:
10 of 23782
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Dartmoor Area Pavement Rehabilitation | 2023/02/06 | 2023/02/27 | City of Coquitlam | |
Ridgeway Area Road Rehabilitation | 2023/02/27 | 2023/03/20 | City of Coquitlam | |
Chineside Area Watermain Replacements | 2023/05/15 | 2023/06/05 | City of Coquitlam | |
Chineside Area Watermain Replacements | 2023/05/15 | 2023/06/05 | City of Coquitlam | |
City of Dawson Creek - Notice of Intent | 2023/12/22 | 2024/01/05 | City of Dawson Creek | |
Environment and Protected Areas - Request for Proposal - Lidar… | Services | 2024/03/11 | 2024/04/10 | Environment and Protected Areas |
City of Merritt Asphalt Repairs 2023 RFP | 2023/08/04 | 2023/09/29 | City of Merritt | |
City of Calgary - Cemetery Management System Review | Services | 2024/06/13 | 2024/06/28 | City of Calgary |
City of Lloydminster - Regional Emergency Management Plan | Services | 2024/06/18 | 2024/07/19 | City of Lloydminster |
City Hall Parking Lot Expansion Construction | 2024/06/21 | 2024/07/10 | City of Chilliwack |
Displaying 41 - 50 of
10 of 4172
4172
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Wide-Area Network (WAN) Provider (P) and Provider Edge (PE) router “… | Goods | 2022/12/12 | N/A | Shared Services Canada |
Johnson Lake Day Use Area Parking Lot - Banff National Park | Construction | 2018/04/04 | N/A | Parks Canada |
Services Building Condition Assessments-City of Winnipeg Community… | Services | 2023/11/22 | 2024/11/30 | The City of Winnipeg |
Visitor Centre Area Rehabilitation - Rocky Mountain House National… | Construction | 2016/09/28 | N/A | Parks Canada |
Snow Clearing on Regional and Local Streets within the North Area (East) | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
Animal Control Services - Trap and Remove Animals From Populated Areas | Services | 2013/07/16 | N/A | Department of National Defence |
Numa Falls Day Use Area Improvements – Kootenay National Park | Construction | 2019/11/20 | N/A | Parks Canada |
Office Area Refit | Services | 2024/05/18 | 2024/04/18 | Department of Public Works and Government… |
Surface Area Analyzer | Goods | 2024/04/11 | 2026/03/26 | Department of Natural Resources (NRCan) |
Wide Area Mower | Goods | 2016/01/26 | N/A | Department of National Defence |
50 of 10297
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-163209/001/PR | Correctional Service of Canada | 2017/12/22 | CAD 89,250.00 |
SUPER CHANNEL INTERNATIONAL CORP. | B8297-150490/001/PD | Citizenship and Immigration Canada | 2017/05/26 | CAD 4,362.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-163209/001/PR | Correctional Service of Canada | 2017/04/19 | CAD 267,750.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-163209/001/PR | Correctional Service of Canada | 2016/12/23 | CAD 89,250.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W8482-178437/001/PR | Department of National Defence | 2016/12/16 | CAD 743.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-143453/001/PR | Correctional Service of Canada | 2016/01/21 | CAD 525,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-143681/001/PR | Correctional Service of Canada | 2016/01/21 | CAD 588,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W8486-162699/002/HN | Department of National Defence | 2015/09/01 | CAD 35,515.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140100/001/VAN | Correctional Service of Canada | 2015/05/04 | CAD 87,570.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-143681/001/PR | Correctional Service of Canada | 2015/03/13 | CAD 266,070.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140147/001/VAN | Correctional Service of Canada | 2015/01/29 | CAD 462,875.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140101/001/VAN | Correctional Service of Canada | 2014/10/01 | CAD 325,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C31-143681/001/PR | Correctional Service of Canada | 2014/04/11 | CAD 321,930.00 |
Super Save Disposal Inc. | W2952-130037/001/VIC | Department of National Defence | 2014/02/05 | CAD 36,750.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21C81-130070/001/VAN | Correctional Service of Canada | 2013/06/21 | CAD 225,000.00 |
SUPER CHANNEL INTERNATIONAL CORP. | 21T45-120004/001/PR | Correctional Service of Canada | 2012/09/05 | CAD 172,699.00 |
Super Save Disposal Inc. | W2585-111106/001/REG | Department of National Defence | 2012/05/31 | CAD 17,000.00 |
Super Clean Services Ltd. | W3554-126025/001/HAL | Department of National Defence | 2011/09/17 | CAD 10,884.00 |
SUPER CHANNEL INTERNATIONAL CORP. | W8486-102296/001/PR | Department of National Defence | 2011/08/05 | CAD -14,963.00 |
Super Save Disposal Inc. | W2585-111106/001/REG | Department of National Defence | 2011/06/03 | CAD 16,000.00 |
Super Clean Services Ltd. | W3554-126025/001/HAL | Department of National Defence | 2011/05/05 | CAD 10,884.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2010/12/29 | CAD 53,179.00 |
Super Save Disposal Inc. | W2952-100013/001/VIC | Department of National Defence | 2010/06/01 | CAD 36,750.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/10/16 | CAD 53,179.00 |
Super Clean Services Ltd. | W3554-105895/001/HAL | Department of National Defence | 2009/10/01 | CAD 17,549.00 |
Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/05/20 | CAD 53,179.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/04/30 | CAD 898.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/03/05 | CAD 1,496.00 |
Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/02/17 | CAD 1,197.00 |
The City of Winnipeg | 51019-192001/001/MCT | Veterans Affairs Canada | 2019/10/03 | CAD 2,068,288.00 |
The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2019/02/21 | CAD 345,640.00 |
The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2018/09/07 | CAD 1,268,787.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Department of National Defence | 2014/08/08 | CAD 177,607.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2011/06/22 | CAD -1,842.00 |
CITY ZEN | E60LP-100004/515/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
CITY ZEN | E60LP-100004/515/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Public Works and Government Services… | 2014/08/05 | CAD 177,607.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2009/10/21 | CAD 23,754.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2009/01/29 | CAD 25,596.00 |
The Corporation of the City of Sarnia | W7714-125627/001/SQ | Department of National Defence | 2012/06/14 | CAD 169,500.00 |
Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2017/05/04 | CAD 92,618.00 |
Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2016/04/26 | CAD 89,350.00 |
Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2016/03/30 | CAD 223,131.00 |
Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2015/03/31 | CAD 223,092.00 |
Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2015/02/12 | CAD 74,377.00 |
Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2015/01/30 | CAD 223,092.00 |
Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2014/09/05 | CAD 17,250.00 |
Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2014/02/27 | CAD 74,377.00 |
Super 8 Motel - Albuquerque/west | E60LP-120004/248/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
Super Clean Services Ltd. | W0105-10E010/001/PWB | Department of National Defence | 2012/02/15 | CAD 294,365.00 |
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