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Notice categories:
10 of 1384
Displaying 41 - 50 of
10 of 473
473
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Services for Asbestos Assessment Program in Newfoundland and Labrador | Services | 2018/12/04 | N/A | Royal Canadian Mounted Police |
National Gallery of Canada - Request for Proposals - Staff Visitor… | Services | 2018/03/01 | N/A | National Gallery of Canada |
2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/30 | N/A | Public Works and Government Services… |
DND D200 Oven Exhaust Ventilation | Services | 2024/10/15 | 2024/11/26 | Department of National Defence (DND) |
Chemical Analysis Instruments | Goods | 2014/01/15 | N/A | Health Canada |
MIXERS, LABORATORY (INCLUDES STIRRERS AND BLENDERS) | Goods | 2013/09/07 | N/A | Department of National Defence |
ANIMALS, LIVE, LABORATORY | Goods | 2013/04/24 | N/A | National Research Council Canada |
W0501-24M015 Heavy Equipment Grader Rental Services - Gagetown NB | Services | 2024/10/31 | 2024/10/31 | Department of National Defence (DND) |
Relocation of a parking lot | Construction | 2020/07/23 | N/A | Public Works and Government Services… |
Informatics Professional Services | Services | 2018/03/29 | N/A | Public Works and Government Services… |
50 of 2274
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Atlantic Business Interiors | CW2362283 | Department of Public Works and Government… | 2024/11/22 | CAD 11,017.55 |
GDI Services (Canada) LP | W684H-210011/001/PWA | Department of National Defence (DND) | 2024/10/07 | CAD 378,061.31 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of National Defence (DND) | 2024/09/30 | CAD 172,500.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566 | Department of National Defence (DND) | 2024/09/30 | CAD 69,000.00 |
Imperial Cleaners Ltd | W6837-175259/001/HAL | Department of National Defence (DND) | 2024/09/30 | CAD 7,462,210.21 |
Dexterra Group | CW2372885 | Department of National Defence (DND) | 2024/09/04 | CAD 275,752.52 |
Dexterra Group | CW2372898 | Department of National Defence (DND) | 2024/08/30 | CAD 144,525.86 |
TEKNION LIMITED | CW2338626 | Department of Public Works and Government… | 2024/08/22 | CAD 84,366.44 |
Toure Cleaning Services | CW2359939 | Department of National Defence (DND) | 2024/08/16 | CAD 0.00 |
Ryder Truck Rental | CW2351705 | Department of National Defence (DND) | 2024/08/15 | CAD 300,000.00 |
Ryder Truck Rental | CW2351705 | Department of National Defence (DND) | 2024/08/14 | CAD 300,000.00 |
D&J's Cleaning Services Ltd. | W6837-175257/001/HAL | Department of National Defence (DND) | 2024/07/31 | CAD 1,148,512.08 |
Controls & Equipment | W6898-210506/001/MCT | Department of National Defence (DND) | 2024/07/31 | CAD 24,832.00 |
Imperial Cleaners Ltd | W6837-165584/001/HAL | Department of National Defence (DND) | 2024/07/31 | CAD 382,219.91 |
Fiready Inc | CW2324697 | Parks Canada Agency (PC) | 2024/07/23 | CAD 0.00 |
J D IRVING, LIMITED | CW2352335 | Department of Public Works and Government… | 2024/07/05 | CAD 37,976.45 |
9160-8737 QUÉBEC INC. | CW2364309 | Department of National Defence (DND) | 2024/07/01 | CAD 1,378,545.25 |
Global Total Office | CW2340569 | Department of Public Works and Government… | 2024/06/26 | CAD 93,464.01 |
TEKNION LIMITED | CW2340564 | Department of Public Works and Government… | 2024/06/26 | CAD 993,130.97 |
J D IRVING, LIMITED | CW2340878 | Department of Public Works and Government… | 2024/06/26 | CAD 16,945.25 |
MMP OFFICE INTERIORS INCORPORATED | CW2340573 | Department of Public Works and Government… | 2024/06/26 | CAD 83,172.08 |
Mi'kmaq Office Furniture & Interiors Inc. | CW2319533 | Department of Public Works and Government… | 2024/06/26 | CAD 52,935.02 |
TEKNION LIMITED | CW2319318 | Department of Public Works and Government… | 2024/06/26 | CAD 29,613.11 |
TEKNION LIMITED | CW2321337 | Department of Public Works and Government… | 2024/06/26 | CAD 12,561.66 |
Atlantic Business Interiors Limited | CW2319320 | Department of Public Works and Government… | 2024/06/26 | CAD 15,360.55 |
TEKNION LIMITED | CW2319318 | Department of Public Works and Government… | 2024/06/25 | CAD 29,613.11 |
Miller Waste Systems Inc. | W6898-220574/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 21,584.90 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 172,500.00 |
Controls & Equipment | W6898-210506/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 24,832.00 |
United Rentals of Canada, Inc. | CW2321614 | Department of National Defence (DND) | 2024/06/13 | CAD 250,000.00 |
9160-8737 QUÉBEC INC. | CW2364428 | Department of National Defence (DND) | 2024/06/10 | CAD 950,392.50 |
Imperial Cleaners Ltd | CW2363289 | Department of National Defence (DND) | 2024/05/29 | CAD 1,027,054.48 |
Nua Office inc. | CW2362287 | Department of Public Works and Government… | 2024/05/23 | CAD 15,952.80 |
Atlantic Business Interiors | CW2362283 | Department of Public Works and Government… | 2024/05/23 | CAD 11,017.55 |
Toure Cleaning Services | CW2359939 | Department of National Defence (DND) | 2024/04/29 | CAD 0.00 |
Imperial Cleaners Ltd | CW2359266 | Department of National Defence (DND) | 2024/04/23 | CAD 1,719,132.29 |
Donna Cona Inc. | CW2321335 | Department of Public Works and Government… | 2024/03/31 | CAD 61,644.62 |
Totem Offisource Inc. | CW2320968 | Department of Public Works and Government… | 2024/03/31 | CAD 142,776.00 |
TEKNION LIMITED | CW2319318 | Department of Public Works and Government… | 2024/03/31 | CAD 29,613.11 |
Atlantic Business Interiors Limited | CW2319320 | Department of Public Works and Government… | 2024/03/31 | CAD 15,360.55 |
Superior Office Interiors Limited | CW2319316 | Department of Public Works and Government… | 2024/03/31 | CAD 205,437.48 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0501-23C004/001/MCT | Department of Public Works and Government… | 2024/03/25 | CAD 1,200,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0501-23C004/001/MCT | Department of Public Works and Government… | 2024/03/25 | CAD 600,000.00 |
ERGOWORKS ATLANTIC | CW2350390 | Department of Veterans Affairs (VAC) | 2024/03/12 | CAD 106,455.99 |
J D IRVING, LIMITED | CW2352335 | Department of Public Works and Government… | 2024/03/01 | CAD 37,976.45 |
J D IRVING, LIMITED | CW2352335 | Department of Public Works and Government… | 2024/03/01 | CAD 37,976.45 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220574/001/MCT | Department of National Defence (DND) | 2024/02/28 | CAD 21,584.90 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of Public Works and Government… | 2024/02/28 | CAD 172,500.00 |
MMP OFFICE INTERIORS INCORPORATED | CW2350549 | Department of Public Works and Government… | 2024/02/20 | CAD 63,587.38 |
TEKNION LIMITED | CW2350547 | Department of Public Works and Government… | 2024/02/20 | CAD 132,905.33 |
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