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 9734
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| API Vehicle Valuation | 2024/05/09 | 2024/06/04 | Insurance Corporation of British Columbia | |
| API Lifecycle Management solution | 2022/08/30 | 2022/09/20 | Insurance Corporation of British Columbia | |
| API Lifecycle Management solution | 2022/11/18 | 2022/12/15 | Insurance Corporation of British Columbia | |
| API Lifecycle Management solution | 2022/08/12 | 2022/08/19 | Insurance Corporation of British Columbia | |
| MTL Workshop Floor Replacement | Construction | 2024/02/27 | 2023/11/21 | National Research Council Canada |
| CSC MTL - COFEE | Goods | 2013/10/30 | 2013/12/11 | Correctional Service of Canada |
| CSC-MTL Meat-Poultry | Goods | 2013/06/19 | 2013/09/19 | Correctional Service of Canada |
| CSC-MTL Meat - Poultry | Goods | 2014/04/04 | 2015/01/19 | Correctional Service of Canada |
| CSC-MTL Eggs | Goods | 2013/05/30 | 2013/05/21 | Correctional Service of Canada |
| CSC-MTL Cheese | Goods | 2013/05/30 | 2013/05/21 | Correctional Service of Canada |
Displaying 1 - 10 of
10 of 53766
53766
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| EF944-230174 Acquisition, delivery and installation metal storage… | Goods | 2023/11/21 | 2022/09/30 | Department of the Environment (ECCC ) |
| Mulesoft API & RTF Renewal | Goods, Services | 2023/08/16 | 2027/04/30 | Business Development Bank of Canada |
| Amend 003 - API PM Monitor - 2496261 Ontario Inc. | Goods | 2024/03/31 | 2024/03/31 | Department of the Environment (ECCC ) |
| CSC-MTL Coffee | Goods | 2012/12/21 | N/A | Correctional Service of Canada |
| CSC MTL - COFEE | Goods | 2013/12/25 | N/A | Correctional Service of Canada |
| CSC-MTL products | Goods | 2013/04/23 | N/A | Correctional Service of Canada |
| CSC-MTL Grocery products | Goods | 2013/12/12 | N/A | Correctional Service of Canada |
| CSC-MTL Grocery products | Goods | 2013/12/12 | N/A | Correctional Service of Canada |
| SO mechanical / electrical MTL | Services | 2017/06/30 | N/A | Public Works and Government Services… |
| CSC-MTL Grocery products | Goods | 2013/12/12 | N/A | Correctional Service of Canada |
50 of 246863
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GROUPE API INC. | EF245-182579/001/MTA | Public Works and Government Services… | 2018/01/26 | CAD 6,524.00 |
| GROUPE API INC. | EF245-182222/001/MTA | Public Works and Government Services… | 2017/12/06 | CAD -1,121.00 |
| GROUPE API INC. | E0272-192306/001/MTA | Public Works and Government Services… | 2018/12/20 | CAD 4,760.00 |
| GROUPE API INC. | EF245-182222/001/MTA | Public Works and Government Services… | 2017/12/07 | CAD -848.00 |
| GROUPE API INC. | EF245-182222/001/MTA | Public Works and Government Services… | 2017/12/06 | CAD 5,209.00 |
| GROUPE API INC. | EF930-180711/001/MTA | Public Works and Government Services… | 2017/08/17 | CAD 7,899.00 |
| Groupe API | CW2234191 | Department of the Environment (ECCC ) | 2023/11/21 | CAD 2,429.44 |
| MT&L PUBLIC RELATIONS LIMITED | EC095-100003/002/MCT | Public Works and Government Services… | 2010/12/01 | CAD 169,810.00 |
| MT&L PUBLIC RELATIONS LIMITED | EC095-100003/002/MCT | Public Works and Government Services… | 2011/01/12 | CAD 169,810.00 |
| PACWILL ENVIRONMENTAL | K8A21-220641/001/PV | Department of the Environment (ECCC ) | 2023/12/06 | CAD 477,462.84 |
| PACWILL ENVIRONMENTAL | K8A21-220641/001/PV | Department of the Environment (ECCC ) | 2024/03/31 | CAD 477,462.84 |
| PACWILL ENVIRONMENTAL | CW2303020 | Department of the Environment (ECCC ) | 2024/02/28 | CAD 1,102,491.28 |
| PACWILL ENVIRONMENTAL | CW2303020 | Department of the Environment (ECCC ) | 2024/02/28 | CAD 498,820.28 |
| PACWILL ENVIRONMENTAL | CW2303020 | Department of the Environment (ECCC ) | 2023/12/18 | CAD 1,102,491.28 |
| PACWILL ENVIRONMENTAL | CW2303020 | Department of the Environment (ECCC ) | 2023/10/17 | CAD 1,102,491.28 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | T8493-100008/003/BY | Transport Canada | 2010/03/31 | CAD 500,000.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8485-100621/001/BY | Department of National Defence | 2009/06/26 | CAD 4,480.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | T8493-090012/001/BY | Transport Canada | 2009/04/01 | CAD 300,000.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8485-141469/001/BY | Department of National Defence | 2013/08/06 | CAD -15,970.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8485-141469/001/BY | Department of National Defence | 2013/07/23 | CAD 15,970.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | T8493-110002/002/BY | Transport Canada | 2013/03/27 | CAD 0.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | T8493-110002/002/BY | Transport Canada | 2011/12/13 | CAD 0.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | T8493-110002/002/BY | Transport Canada | 2011/08/17 | CAD 0.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8485-112596/001/BY | Department of National Defence | 2010/06/11 | CAD 556.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8485-100621/001/BY | Department of National Defence | 2010/01/15 | CAD -194.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8485-100621/001/BY | Department of National Defence | 2010/01/15 | CAD 4,286.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8486-096015/001/PY | Department of National Defence | 2009/05/20 | CAD 1,802.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8486-096015/001/PY | Department of National Defence | 2009/03/25 | CAD 1,802.00 |
| PIECES D'AVION INTERNATIONAL LTEE/AEROSPACE PRODUCTS INTERNATIONAL… | W8486-096015/001/PY | Department of National Defence | 2009/02/06 | CAD 10,811.00 |
| APY MTL inc. | 05005-190379/004/HN | Office of the Chief Electoral Officer | 2020/01/31 | CAD 2,224.00 |
| APY MTL inc. | 90030-181106/002/MTA | National Film Board | 2019/10/09 | CAD 32,365.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/008/MTC | Department of Public Works and Government… | 2024/02/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/008/MTC | Department of Public Works and Government… | 2024/02/01 | CAD 0.00 |
| Coforce Inc. | W0130-14MTL1/001/MTC | Department of National Defence | 2014/09/25 | CAD -2,151,048.00 |
| Coforce Inc. | W0130-14MTL1/001/MTC | Department of National Defence | 2014/05/23 | CAD 2,399,484.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-172954/001/MTC | Department of Public Works and Government… | 2023/11/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-172954/001/MTC | Department of Public Works and Government… | 2023/11/21 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/001/MTC | Department of Public Works and Government… | 2023/11/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/001/MTC | Department of Public Works and Government… | 2023/11/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/001/MTC | Department of Public Works and Government… | 2023/11/08 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF930-160348/001/MTC | Department of Public Works and Government… | 2023/11/07 | CAD 0.00 |
| LES ENTREPRISES FERVEL INC | W0130-14MTL2/001/MTC | Department of National Defence | 2020/10/01 | CAD 208,500.00 |
| LES ENTREPRISES FERVEL INC | W0130-14MTL2/001/MTC | Department of National Defence | 2020/02/17 | CAD 623,679.00 |
| LES ENTREPRISES FERVEL INC | W0130-14MTL2/001/MTC | Department of National Defence | 2019/08/06 | CAD 623,679.00 |
| LES ENTREPRISES FERVEL INC | W0130-14MTL2/001/MTC | Department of National Defence | 2017/09/21 | CAD 1,196,848.00 |
| LES ENTREPRISES FERVEL INC | W0130-14MTL2/001/MTC | Department of National Defence | 2016/09/22 | CAD 1,186,480.00 |
| LES ENTREPRISES FERVEL INC | W0130-09MTL1/002/MTC | Department of National Defence | 2014/04/18 | CAD 368,838.00 |
| services d'entretien solmex inc | W0130-09MTL1/001/MTC | Department of National Defence | 2014/05/14 | CAD -368,838.00 |
| services d'entretien solmex inc | W0130-09MTL1/001/MTC | Department of National Defence | 2013/08/01 | CAD -31,450.00 |
| services d'entretien solmex inc | W0130-09MTL1/001/MTC | Department of National Defence | 2012/04/25 | CAD 1,106,120.00 |
Some helpful information
