Tender opportunities
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10 of 25590
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Containerized Capabilities 23OEM028 Future Business Opportunities | Services | 2023/11/20 | 2024/05/30 | NATO - North Atlantic Treaty Organization |
CONTAINERIZED LOAD BANK PARTS | Goods | 2013/05/30 | 2012/08/30 | Department of National Defence |
Portable Sanitation Units | Services related to goods | 2020/08/13 | 2020/08/20 | Department of National Defence |
Containerized Hydraulic Boom Reels | Goods | 2018/02/13 | 2018/02/20 | Department of National Defence |
CONTAINERIZED DIVING SYS. CONTAINER | Goods | 2016/07/25 | 2016/08/31 | Department of National Defence |
Deployable Containerized Capabilities IKU24003 Request for Proposal | Services | 2024/05/22 | 2024/07/22 | NATO - North Atlantic Treaty Organization |
Deployable Protected Containerized Units 22OES006 Future Business… | Goods | 2022/11/10 | N/A | NATO - North Atlantic Treaty Organization |
US Customs Containerized Import Data | Services | 2022/02/15 | 2022/02/28 | Transport Canada |
Sanitation Facility Maintenance | 2024/04/15 | 2024/05/02 | Capital Regional District | |
IP BUY - CONTAINERIZED LOAD BANKS | Goods | 2013/05/30 | 2012/09/13 | Department of National Defence |
Displaying 1 - 10 of
10 of 13696
13696
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Portable Sanitation Units | Services related to goods | 2020/09/04 | N/A | Department of National Defence |
Containerized Hydraulic Boom Reels | Goods | 2018/05/09 | N/A | Department of National Defence |
CONTAINERIZED LOAD BANK PARTS | Goods | 2012/09/20 | N/A | Department of National Defence |
CONTAINERIZED LOAD BANK PARTS | Goods | 2012/09/20 | N/A | Department of National Defence |
CONTAINERIZED LOAD BANK PARTS | Goods | 2012/09/20 | N/A | Department of National Defence |
CONTAINERIZED LOAD BANK PARTS | Goods | 2012/09/20 | N/A | Department of National Defence |
W3555-240389 - Containerized Load Banks | Goods | 2024/04/05 | 2026/03/19 | Department of Public Works and Government… |
Ozone Sanitizer | Goods | 2015/02/02 | N/A | Department of National Defence |
US Customs Containerized Import Data | Services | 2022/03/18 | N/A | Transport Canada |
IP BUY - CONTAINERIZED LOAD BANKS | Goods | 2012/10/19 | N/A | Department of National Defence |
50 of 52618
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2021/01/26 | CAD 98,620.00 |
Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2023/01/31 | CAD 147,306.00 |
Containerized Sanitation Limited | W0213-09SV40/001/PWD | Public Works and Government Services… | 2009/12/15 | CAD 2,938.00 |
Containerized Sanitation Limited | W0213-09SV40/001/PWD | Department of National Defence | 2010/03/29 | CAD 2,938.00 |
TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2017/08/23 | CAD 8,037.00 |
TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2016/08/25 | CAD 13,779.00 |
TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2015/08/20 | CAD 12,489.00 |
TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2012/08/29 | CAD 10,072.00 |
TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2011/08/31 | CAD 35,458.00 |
TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2009/07/20 | CAD 6,943.00 |
TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2014/07/24 | CAD 10,701.00 |
TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2013/08/06 | CAD 10,380.00 |
TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2011/08/30 | CAD 8,195.00 |
TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2010/08/16 | CAD 7,424.00 |
RollanTech Inc. | CW2336142 | Department of Public Works and Government… | 2024/04/05 | CAD 808,290.00 |
Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/12/08 | CAD 22,000.00 |
Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2020/01/27 | CAD 24,587.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2019/01/25 | CAD 83,060.00 |
TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2017/10/23 | CAD 11,947.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/10/23 | CAD 22,602.00 |
TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2016/12/01 | CAD 11,718.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/02/25 | CAD -60,458.00 |
TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2016/02/11 | CAD 35,162.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/01/22 | CAD 83,060.00 |
TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2015/11/18 | CAD 11,497.00 |
TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2015/08/31 | CAD 4,278.00 |
TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2015/06/24 | CAD 296.00 |
TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2014/08/19 | CAD 15,824.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2013/11/07 | CAD 23,575.00 |
TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2013/02/26 | CAD 630.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2012/12/12 | CAD 23,575.00 |
TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2012/11/13 | CAD 3,342.00 |
TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2012/08/29 | CAD 15,253.00 |
TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2011/11/09 | CAD 1,687.00 |
TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2011/08/31 | CAD 20,631.00 |
TRURO SANITATION LIMITED | W010X-09K019/001/PWA | Department of National Defence | 2011/07/29 | CAD 1,150.00 |
Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/01/29 | CAD 19,413.00 |
Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/02/01 | CAD 22,602.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2015/12/04 | CAD 4,080.00 |
Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2014/11/19 | CAD 23,575.00 |
TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2013/08/29 | CAD 15,621.00 |
854912 Alberta Ltd. | W0142-21X007/001/STN | Department of National Defence | 2020/09/04 | CAD 610,050.00 |
Superior Sanitation Services Ltd. | E0226-171771/001/PWB | Public Works and Government Services… | 2019/11/18 | CAD 21,563.00 |
Superior Sanitation Services Ltd. | E0226-171771/001/PWB | Public Works and Government Services… | 2018/12/01 | CAD 21,563.00 |
Superior Sanitation Services Ltd. | E0226-171771/001/PWB | Public Works and Government Services… | 2017/10/12 | CAD 21,563.00 |
TRIPLE P SANITATION (1998) LTD. | W0103-187073/001/VIC | Department of National Defence | 2017/09/15 | CAD 78,750.00 |
TRIPLE P SANITATION (1998) LTD. | W0103-187073/001/VIC | Department of National Defence | 2017/09/08 | CAD 78,750.00 |
Superior Sanitation Services Ltd. | E0226-171771/001/PWB | Public Works and Government Services… | 2017/01/30 | CAD 21,563.00 |
Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2016/11/22 | CAD 167,666.00 |
Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2015/10/27 | CAD 44,614.00 |