Register your business to view and bid on tender opportunities.
Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
- request your official supplier contract history letter
Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
10 of 11897
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Sioux Lookout Hospital Decommission | Construction | 2018/02/05 | 2018/02/08 | Public Works and Government Services… |
Centenary Hospital Road Realignment Project | 2024/07/17 | 2024/07/17 | Mohawk Medbuy Corporation | |
Physiotherapy Services for Dawson Creek Hospital | 2024/06/08 | 2024/07/05 | Northern Health Authority | |
Supply and Delivery of Hospital Beds and Mattresses | Goods | 2024/07/19 | 2024/07/23 | Ministry of the Solicitor General |
Supply and Delivery of Hospital Beds and Mattresses | 2024/07/12 | 2024/07/12 | Supply Ontario | |
RFP for PRIME – ARCHITECTURAL CONSULTANT SERVICES for LETHBRIDGE CHINOOK… | Services | 2023/08/04 | 2023/08/14 | Alberta Infrastructure, Technical… |
Landscaping/Groundskeeping at Lady Minto Hospital | 2023/03/23 | 2023/04/21 | Vancouver Island Health Authority | |
General practitioner services for hospitalized inmates | Services | 2016/11/03 | 2016/11/18 | Correctional Service of Canada |
Norway House Hospital Ambulance Tur | Construction | 2017/09/15 | 2017/09/29 | Public Works and Government Services… |
Pharmacy Services – Percy E Moore Hospital | Services | 2018/08/01 | 2018/08/08 | Health Canada |
Displaying 41 - 50 of
10 of 58988
58988
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Ste-Anne Hospital, Dishwashing room floor | Construction | 2014/05/22 | N/A | Veterans Affairs Canada |
Janitorial Services Stadacona Hospital and Satellite Clinics | Services | 2015/06/22 | N/A | Department of National Defence |
Kitchen/Hospital - Laundry/Drycleaning, Edmonton, Alberta | Services | 2012/11/30 | N/A | Department of National Defence |
Bath, Ontario. Millhaven Institution. Hospital Building 'S'… | Construction | 2013/05/29 | N/A | Public Works and Government Services… |
Amend 006 - Hospital Care Services - Calian Ltd. | Services | 2024/05/23 | 2024/11/30 | Canada Border Services Agency (CBSA) |
SERVICE TUNNEL RESTAURATION STE-ANNE DE BELLEVUE HOSPITAL | Construction | 2014/10/02 | N/A | Public Works and Government Services… |
W684H-210010 Amend 001 - Janitorial Srv, Stadacona Hospital | Services | 2024/01/24 | 2025/01/31 | Department of National Defence (DND) |
Cleaning of Ductwork and Ventilation Systems, Veterans Affairs, Ste-Anne… | Construction | 2014/07/29 | N/A | Veterans Affairs Canada |
Hotels, Motels and Commercial Accommodation | Services | 2016/02/15 | N/A | Public Works and Government Services… |
2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/03/04 | N/A | Public Works and Government Services… |
50 of 255420
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2019/03/21 | CAD 451,668.00 |
True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2017/06/29 | CAD 300,000.00 |
D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2016/04/21 | CAD 14,794.00 |
Queen's University at Kingston | W0114-06Q453/001/KIN | Department of National Defence | 2010/05/18 | CAD 51,174.00 |
D&D Catering Ltd. | W0100-21J013/001/HAL | Department of National Defence | 2021/08/20 | CAD 317,426.00 |
D&D Catering Ltd. | W0100-21J013/001/HAL | Department of National Defence | 2021/08/11 | CAD 317,426.00 |
D&D Catering Ltd. | W0100-21J013/001/HAL | Department of National Defence | 2021/06/21 | CAD 263,028.00 |
True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2020/09/24 | CAD 350,000.00 |
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2020/05/11 | CAD -251,117.00 |
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2020/01/31 | CAD 458,186.00 |
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2019/10/16 | CAD 164,438.00 |
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2019/04/16 | CAD 1,222,325.00 |
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2018/02/16 | CAD 1,222,325.00 |
D&D Catering Ltd. | W010X-18N038/001/HAL | Department of National Defence | 2018/02/12 | CAD 399,150.00 |
True North Distributors Ltd. | W0117-16H009/001/EDM | Department of National Defence | 2018/01/09 | CAD 350,000.00 |
D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2017/03/13 | CAD 390,558.00 |
D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2016/05/25 | CAD -6,546.00 |
D&D Catering Ltd. | W010X-15D034/001/HAL | Department of National Defence | 2016/01/28 | CAD 371,984.00 |
True North Distributors Ltd. | W0113-11J015/001/TOR | Department of National Defence | 2013/10/21 | CAD 169,500.00 |
True North Distributors Ltd. | W0113-11J015/001/TOR | Department of National Defence | 2012/03/26 | CAD 169,500.00 |
Queen's University at Kingston | W0114-06Q453/001/KIN | Department of National Defence | 2011/06/13 | CAD 67,103.00 |
VingCard Elsafe Timelox | W0105-10A016/001/MCT | Department of National Defence | 2011/02/21 | CAD 5,879.00 |
D&D Catering Ltd. | W010K-10B011/001/HAL | Department of National Defence | 2009/08/14 | CAD 6,554.00 |
Queen's University at Kingston | W0114-06Q453/001/KIN | Department of National Defence | 2009/05/29 | CAD 48,679.00 |
D&D Catering Ltd. | W010K-10B003/001/HAL | Department of National Defence | 2009/04/20 | CAD 5,492.00 |
Universal Power Solutions Inc. | MA021-210086/001/HAL | Marine Atlantic Inc. (MarineAtlantic) | 2023/12/11 | CAD 138,000.00 |
True North Distributors Ltd. | W0113-07DW01/001/BOR | Department of National Defence | 2009/05/27 | CAD 132,500.00 |
FreeBalance Inc. | 96001-090001/001/XL | PPP Canada Inc. | 2009/10/16 | CAD 73,500.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2019/03/08 | CAD 157,500.00 |
hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2016/09/01 | CAD 34,000.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2016/04/01 | CAD 420,000.00 |
Research Institute of the McGill University Health Centre | 6D037-204633/017/SS | Public Health Agency of Canada (PHAC) | 2024/02/09 | CAD 28,738.84 |
hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2020/04/21 | CAD 17,121.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2019/11/01 | CAD 83,998.00 |
hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2019/04/29 | CAD 16,411.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2018/03/28 | CAD 661,498.00 |
hopital general juif sir m b davis | 6D037-151794/030/SS | Public Health Agency of Canada | 2018/02/06 | CAD 15,204.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2017/10/06 | CAD 661,498.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2017/02/28 | CAD 661,498.00 |
hopital general juif sir m b davis | W7702-165745/001/EDM | Department of National Defence | 2016/04/07 | CAD 661,498.00 |
MUSGRAVE'S ASPEN VILLA DEVELOPMENTS LTD. | E60LP-120004/043/LP | Public Works and Government Services… | 2013/02/22 | CAD 25,000.00 |
MUSGRAVE'S ASPEN VILLA DEVELOPMENTS LTD. | E60LP-100004/209/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Marlink Inc. | MA021-200052/001/HAL | MARINE ATLANTIC INC. | 2021/06/23 | CAD 154,753.00 |
Marlink Inc. | MA021-200052/001/HAL | MARINE ATLANTIC INC. | 2021/06/14 | CAD 154,753.00 |
Marlink Inc. | MA021-200052/001/HAL | MARINE ATLANTIC INC. | 2021/07/14 | CAD 154,753.00 |
George Courey Inc. | MA021-190015/001/HAL | MARINE ATLANTIC INC. | 2020/06/09 | CAD 200,000.00 |
Mega Marine Inc. | MA021-220130/001/HAL | MARINE ATLANTIC INC. | 2022/12/23 | CAD 345,000.00 |
George Courey Inc. | MA021-190015/001/HAL | MARINE ATLANTIC INC. | 2020/05/22 | CAD 200,000.00 |
Cheticamp Boiler Repairs Inc. | MA021-200089/001/HAL | MARINE ATLANTIC INC. | 2022/05/17 | CAD 345,000.00 |
Cheticamp Boiler Repairs Inc. | MA021-200089/001/HAL | MARINE ATLANTIC INC. | 2021/08/03 | CAD 345,000.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.