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Notice categories:
10 of 16240
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Rural Connect Ltd - Request for Proposal - Fibre to the Premise Bulk… | Goods | 2024/08/22 | 2024/09/06 | Rural Connect Ltd |
Rural Connect Ltd - Invitation to Bid - Paintearth County Fibre to the… | Construction | 2024/06/17 | 2024/06/21 | Rural Connect Ltd |
Rural Connect Ltd - Request for Proposal - Fibre to the Premise… | Construction | 2024/08/12 | 2024/09/04 | Rural Connect Ltd |
Appliances | Goods | 2017/08/14 | 2017/08/17 | Public Works and Government Services… |
Appliances | Goods | 2019/07/16 | 2019/07/29 | Department of National Defence |
Appliances | Goods | 2019/10/17 | 2019/10/21 | Department of National Defence |
Appliances (domestic) | Goods | 2017/12/13 | 2018/01/22 | Public Works and Government Services… |
Casa Loma Emergency Egress | 2023/07/07 | 2023/08/04 | Broader Public Sector | |
Miscellaneous Appliances | Goods | 2013/11/20 | 2013/12/30 | Correctional Service of Canada |
Accommodations Casa Grande AZ | Services | 2015/08/12 | 2015/08/27 | Department of National Defence |
Displaying 1 - 10 of
10 of 25641
25641
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Appliances | Goods | 2019/12/12 | N/A | Department of National Defence |
Small Appliance Repairs | Services related to goods | 2016/05/01 | N/A | Correctional Service of Canada |
Appliance Maintenance | Services related to goods | 2019/10/02 | N/A | Department of National Defence |
Kitchen Equipment and Appliances | Goods | 2014/10/30 | N/A | Department of National Defence |
Kitchen Equipment and Appliances | Goods | 2013/06/27 | N/A | Department of National Defence |
Electric Appliances | Goods | 2013/05/07 | N/A | Correctional Service of Canada |
Kitchen Equipment and Appliances | Goods | 2012/05/31 | N/A | Department of National Defence |
KITCHEN APPLIANCES | Goods | 2015/04/20 | N/A | Treasury Board of Canada |
Appliance Repair | Services related to goods | 2016/04/08 | N/A | Department of National Defence |
Kitchen Equipment and Appliances | Goods | 2021/11/10 | N/A | Fisheries and Oceans Canada |
50 of 141101
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
CaSA Connected Appliances Ltd | EN579-182023/001/SC | Public Works and Government Services… | 2018/02/26 | CAD 105,899.00 |
CaSA Connected Appliances Ltd | EN579-182023/001/SC | Public Works and Government Services… | 2017/11/15 | CAD 483,031.00 |
casa fera co. ltd | E60LP-120002/542/LP | Public Works and Government Services… | 2013/03/06 | CAD -25,000.00 |
casa fera co. ltd | E60LP-120002/542/LP | Public Works and Government Services… | 2013/01/22 | CAD 25,000.00 |
Midland Appliance Ltd | C1111-081013/001/VAN | Canadian Heritage | 2009/03/18 | CAD 2,417.00 |
Budden's Appliance Service Limited | W0102-07B669/001/PWA | Department of National Defence | 2011/03/25 | CAD 401,750.00 |
Budden's Appliance Service Limited | W0102-07B669/001/PWA | Department of National Defence | 2009/04/20 | CAD 84,750.00 |
Budden's Appliance Service Limited | W0102-07B669/001/PWA | Department of National Defence | 2010/12/30 | CAD 57,500.00 |
Budden's Appliance Service Limited | W0102-07B669/001/PWA | Department of National Defence | 2010/07/30 | CAD 57,500.00 |
Budden's Appliance Service Limited | W0102-07B669/001/PWA | Department of National Defence | 2010/03/02 | CAD 50,000.00 |
Network Appliance Canada Ltd. | W8474-115576/001/EJ | Department of National Defence | 2011/03/25 | CAD 16,948,930.00 |
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 |
Network Appliance Canada Ltd. | E60EJ-07000S/005/EJ | Public Works and Government Services… | 2011/04/26 | CAD 20,000,000.00 |
Network Appliance Canada Ltd. | E60EJ-04000T/008/EJ | Public Works and Government Services… | 2011/03/30 | CAD 0.00 |
Network Appliance Canada Ltd. | E60EJ-07000S/005/EJ | Public Works and Government Services… | 2010/04/29 | CAD 20,000,000.00 |
Network Appliance Canada Ltd. | E60EJ-07000S/005/EJ | Public Works and Government Services… | 2013/12/31 | CAD 20,000,000.00 |
Network Appliance Canada Ltd. | E60EJ-07000S/005/EJ | Public Works and Government Services… | 2013/05/08 | CAD 20,000,000.00 |
Network Appliance Canada Ltd. | E60EJ-07000S/005/EJ | Public Works and Government Services… | 2012/05/15 | CAD 20,000,000.00 |
Network Appliance Canada Ltd. | E60EJ-04000T/008/EJ | Public Works and Government Services… | 2011/06/29 | CAD 0.00 |
Network Appliance Canada Ltd. | E60EJ-04000T/008/EJ | Public Works and Government Services… | 2010/12/07 | CAD 0.00 |
Network Appliance Canada Ltd. | E60EJ-04000T/008/EJ | Public Works and Government Services… | 2009/12/02 | CAD 0.00 |
Trail Appliances Ltd. | W0103-11J011/001/VIC | Department of National Defence | 2011/04/11 | CAD 8,557.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2016/04/11 | CAD 84,750.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2015/06/24 | CAD 463,300.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2014/02/21 | CAD 84,750.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2018/02/15 | CAD 39,550.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2017/03/22 | CAD 84,750.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2015/04/29 | CAD 84,750.00 |
Dickson Appliance Inc. | W0113-120200/001/TOR | Department of National Defence | 2013/05/03 | CAD 84,750.00 |
Dynamic Connections Ltd | EN578-201168/016/LS | Public Works and Government Services… | 2023/06/20 | CAD 0.00 |
Dynamic Connections Ltd | EN578-201168/016/LS | Public Works and Government Services… | 2020/02/19 | CAD 0.00 |
Mercure Hotel Guatemala casa Veranda | E60LP-130004/320/LP | Public Works and Government Services… | 2014/02/28 | CAD 25,000.00 |
Mercure Hotel Guatemala casa Veranda | E60LP-120004/510/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
Select Medical Connections Ltd. | 21501-110168/006/STN | Correctional Service of Canada | 2014/12/31 | CAD 1,125,000.00 |
Select Medical Connections Ltd. | 21501-110168/006/STN | Correctional Service of Canada | 2014/08/29 | CAD 1,125,000.00 |
Select Medical Connections Ltd. | 21501-110168/006/STN | Correctional Service of Canada | 2015/06/30 | CAD 1,125,000.00 |
Rider's Connection Ltd. | W0134-10H807/001/EDM | Department of National Defence | 2010/12/01 | CAD 5,456.00 |
Service Plus Appliance Repair Ltd. | 21220-140001/001/MCT | Correctional Service of Canada | 2013/11/29 | CAD 23,798.00 |
Service Plus Appliance Repair Ltd. | 21220-140001/001/MCT | Correctional Service of Canada | 2014/10/09 | CAD 48,310.00 |
Service Plus Appliance Repair Ltd. | 21220-140001/001/MCT | Correctional Service of Canada | 2014/05/13 | CAD 24,512.00 |
Service Plus Appliance Repair Ltd. | 21220-140001/001/MCT | Correctional Service of Canada | 2014/03/21 | CAD 48,310.00 |
Best Western Casa Linda San Antonio | E60LP-090004/586/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Aircraft Appliances and Equipment Limited | W8482-217793/001/VCI | Department of National Defence | 2024/06/06 | CAD 3,574,925.00 |
Aircraft Appliances and Equipment Limited | W8482-133934/001/HP | Department of National Defence | 2013/02/01 | CAD 184,419.00 |
Aircraft Appliances and Equipment Limited | W8485-139447/007/BY | Department of National Defence | 2012/09/26 | CAD 1,119.00 |
Aircraft Appliances and Equipment Limited | W8482-116705/002/HP | Department of National Defence | 2011/11/21 | CAD -17,375.00 |
Aircraft Appliances and Equipment Limited | W8482-116705/002/HP | Department of National Defence | 2011/09/20 | CAD 34,749.00 |
Aircraft Appliances and Equipment Limited | W8482-128216/001/GRK | Department of National Defence | 2011/06/28 | CAD 53,800.00 |
Aircraft Appliances and Equipment Limited | W8482-104283/003/GRK | Department of National Defence | 2010/12/23 | CAD 378,200.00 |
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