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Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
CITY OF TRAIL | E60HL-140050/012/HL | Public Works and Government Services… | 2014/08/05 | CAD 177,607.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Department of National Defence | 2014/08/08 | CAD 177,607.00 |
Trail Appliances Ltd. | W0103-101822/001/VIC | Department of National Defence | 2010/06/15 | CAD 20,367.00 |
Trail Appliances Ltd. | W0103-110958/001/VIC | Department of National Defence | 2010/05/07 | CAD 15,884.00 |
Trail Appliances Ltd. | W0103-11J011/001/VIC | Department of National Defence | 2011/04/11 | CAD 8,557.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2014/12/08 | CAD 2,384,630.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2012/04/18 | CAD 399,000.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2012/04/03 | CAD 11,398,677.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2016/03/30 | CAD 2,315,047.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2012/03/21 | CAD 6,300,000.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2021/03/23 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2020/01/24 | CAD 512,663.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2019/04/18 | CAD 981,226.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2019/02/15 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2017/09/20 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2017/08/10 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2017/03/31 | CAD 1,230,390.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2017/03/30 | CAD 611,940.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2016/05/09 | CAD 8,866,700.00 |
Falcon Trails Resort Inc. | W4295-11C018/001/WPG | Department of National Defence | 2011/12/30 | CAD 5,492.00 |
Lazy H Trail Company Limited | W0142-10B125/001/CAL | Department of National Defence | 2011/03/29 | CAD 1,874,583.00 |
Lazy H Trail Company Limited | W0142-09A058/002/STN | Department of National Defence | 2010/08/12 | CAD 131,145.00 |
Lazy H Trail Company Limited | W0142-09A058/002/STN | Department of National Defence | 2009/08/13 | CAD 120,000.00 |
Sherwood Marine & Trail Ltd. | W0127-09P004/001/EDM | Department of National Defence | 2009/04/07 | CAD 12,495.00 |
Lazy H Trail Company Limited | W0142-09A058/002/STN | Department of National Defence | 2009/02/24 | CAD 120,000.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2019/04/18 | CAD 981,226.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2019/04/16 | CAD 468,563.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2018/02/16 | CAD 618,450.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2018/02/13 | CAD 1,230,390.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2016/12/19 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-10B125/001/CAL | Department of National Defence | 2011/04/06 | CAD 1,874,583.00 |
City of Regina | 51019-198004/001/MCT | Veterans Affairs Canada | 2019/06/25 | CAD 138,336.00 |
City of Vancouver | 51019-192000/001/MCT | Veterans Affairs Canada | 2020/02/28 | CAD 2,845,056.00 |
Vanridge Atv Tours & Trails Ltd | W0046-10Q994/001/KIN | Department of National Defence | 2010/06/21 | CAD 7,876.00 |
Vanridge Atv Tours & Trails Ltd | W0046-10Q994/001/KIN | Department of National Defence | 2010/04/08 | CAD 1,313.00 |
Vanridge Atv Tours & Trails Ltd | W0046-10Q994/001/KIN | Department of National Defence | 2010/04/07 | CAD 6,563.00 |
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 Vancouver | W7714-145871/001/SV | Department of National Defence | 2015/03/20 | CAD 11,300.00 |
City of Vancouver | W7714-145871/001/SV | Department of National Defence | 2014/06/19 | CAD 90,174.00 |
City of Vancouver | W7714-145871/001/SV | Department of National Defence | 2014/01/03 | CAD 78,874.00 |
City of Kelowna | W7714-145855/001/SV | Department of National Defence | 2013/08/16 | CAD 22,600.00 |
City of Surrey | W7714-145863/001/SV | Department of National Defence | 2013/08/08 | CAD 77,843.00 |
City of Surrey | W7714-145864/001/SV | Department of National Defence | 2013/08/08 | CAD 78,750.00 |
City of Vancouver | EP357-091506/001/CX | Public Works and Government Services… | 2010/02/12 | CAD 378,705.00 |
City of Vancouver | EP357-091506/001/CX | Public Works and Government Services… | 2009/12/17 | CAD 378,705.00 |
City of Vancouver | EP357-091506/001/CX | Public Works and Government Services… | 2009/02/16 | CAD 378,705.00 |
City of Vancouver | EP357-091506/001/CX | Public Works and Government Services… | 2010/03/30 | CAD 705.00 |
City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2011/06/22 | CAD -1,842.00 |
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