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Notice categories:
10 of 38233
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Snow Removal and Ice Management for Saint John Area | Services | 2023/10/12 | 2023/10/23 | Service New Brunswick – Health Services |
Short term nurse relief services | Services | 2013/04/22 | 2012/07/31 | Health Canada |
Janitorial Services, Armoury and Navale Reserve, Saint John, NB | Services | 2019/02/12 | 2019/03/13 | Department of National Defence |
Janitorial Services Various Locations DND Saint John, NB | Services | 2022/01/24 | 2022/02/10 | Department of National Defence |
Nursing Services, Alberta, Saskatchewan and Manitoba | Services | 2012/05/18 | 2012/09/27 | Correctional Service of Canada |
Consultative services of: A registered Nurse. (PSAB) | Services | 2019/11/25 | 2019/12/23 | Aboriginal Affairs & Northern… |
FOOD ORDER | Goods | 2017/06/08 | 2017/06/23 | Natural Resources Canada |
Supply Windows for Parrtown - Community Correctional Centre - Saint John… | Goods | 2019/08/08 | 2019/08/23 | Correctional Service of Canada |
Heat Pump Replacement, Postal Station A, Saint John, N.B. | Construction | 2013/05/30 | 2012/11/01 | Public Works and Government Services… |
Food Order | Goods | 2018/06/29 | 2018/06/29 | Natural Resources Canada |
Displaying 121 - 130 of
10 of 64100
64100
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
St John’s, Newfoundland – Demolition of St. John’s Airport Detachment | Services | 2013/10/09 | N/A | Royal Canadian Mounted Police |
INSTALLATION OF NEW JET A1 FUEL DISPENSING SYSTEM AT CANADIAN COAST… | Goods | 2015/09/18 | N/A | Fisheries and Oceans Canada |
Night Order Book CF854 (4-77) | Services | 2013/05/31 | N/A | Department of National Defence |
RCMP Confirming Order CW2347500 (M7594-244141) | Services | 2023/04/01 | 2023/11/30 | Royal Canadian Mounted Police (RCMP) |
Community Case Management - John Howard Society | Services | 2018/05/11 | N/A | Canada Border Services Agency |
EH901-232068 Confirming Order LTDLC Parking Garage | Services | 2023/03/17 | 2023/03/17 | Department of Public Works and Government… |
PR2021_T8493-220005_Liftheight Electric Order Picker | Goods | 2024/05/14 | 2024/05/14 | Department of Transport (TC) |
Amend 002 - 2022 John Wiley and Sons Subscription | Goods | 2024/03/11 | 2024/12/31 | Department of National Defence (DND) |
Garbarino Pump Parts John Cabot | Goods | 2023/06/27 | 2023/06/27 | Canadian Coast Guard (CCG) |
- Occupational Health Nurse – National Coordinator | Services | 2013/09/25 | N/A | Public Works and Government Services… |
50 of 272552
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Toromont Industries Ltd. | CW2270953 | Department of Transport (TC) | 2023/02/20 | CAD 40,701.95 |
Toromont Industries Ltd. | CW2270953 | Department of Transport (TC) | 2023/02/20 | CAD 40,701.95 |
Toromont Industries Ltd. | CW2270953 | Department of Transport (TC) | 2023/02/16 | CAD 40,701.95 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2013/06/28 | CAD 255,871.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2011/09/30 | CAD 38,934.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2010/09/01 | CAD 81,258.00 |
The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2010/04/29 | CAD 142,831.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2009/03/25 | CAD 255,871.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2009/03/23 | CAD 81,258.00 |
The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2009/03/23 | CAD 47,268.00 |
John Wiley & Sons, Inc. | W7714-228062/001/PI | Department of National Defence (DND) | 2024/03/11 | CAD -0.54 |
The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2013/09/18 | CAD 18,735.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2013/09/11 | CAD 255,871.00 |
The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2013/03/21 | CAD 18,735.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2012/09/28 | CAD 255,871.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2012/03/29 | CAD 255,871.00 |
The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2012/01/20 | CAD 36,296.00 |
The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2011/03/03 | CAD 5,000.00 |
The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2011/03/03 | CAD 42,268.00 |
The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2010/12/17 | CAD 35,120.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2010/05/27 | CAD 255,871.00 |
The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2010/03/29 | CAD 47,268.00 |
The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2010/03/23 | CAD 33,945.00 |
The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2009/08/25 | CAD 54,421.00 |
The John Howard Society of New Brunswick Inc | 21201-070067/001/MCT | Correctional Service of Canada | 2009/08/12 | CAD 74,015.00 |
The John Howard Society of New Brunswick Inc | 21201-070067/001/MCT | Correctional Service of Canada | 2009/08/07 | CAD 14,125.00 |
The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2009/03/25 | CAD 141,804.00 |
John Wiley & Sons, Inc. | W7714-228062/001/PI | Department of National Defence (DND) | 2024/01/30 | CAD 86,771.43 |
John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2023/09/21 | CAD 67,800.00 |
John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2022/05/12 | CAD 11,300.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2022/03/23 | CAD 67,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/11/16 | CAD 343,275.00 |
John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2021/06/01 | CAD 141,250.00 |
John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/12/17 | CAD 281,689.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/10/30 | CAD 343,275.00 |
John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/06/09 | CAD 57,490.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2019/10/23 | CAD 276,000.00 |
John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/12/23 | CAD 68,590.00 |
John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/12/09 | CAD 3,390.00 |
john vince | W0135-111044/001/TNB | Department of National Defence | 2013/05/08 | CAD 80,000.00 |
John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/12/30 | CAD 22,600.00 |
John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/10/17 | CAD 20,000.00 |
John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2011/02/03 | CAD 30,505.00 |
John Billings | EZ013-101343/002/VIC | Public Works and Government Services… | 2009/11/18 | CAD 300,000.00 |
John Frank | 6D058-052033/001/SS | Public Health Agency of Canada | 2009/03/24 | CAD 321,000.00 |
John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2024/06/11 | CAD -39,550.00 |
John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2023/05/01 | CAD 11,300.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/10/07 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/06/25 | CAD 343,275.00 |
JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/03/18 | CAD 343,275.00 |
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