Tender opportunities
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Notice categories:
10 of 2477
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
COUCHES POUR BEBE ET CULOTTES D'ENTRAINEMENT | Goods | 2024/04/24 | 2024/04/23 | Centre d'acquisitions… |
Percy Perry Track and Field Renewal | 2023/04/13 | 2023/04/25 | City of Coquitlam | |
Percy Perry Track and Field Renewal | 2023/03/30 | 2023/04/25 | City of Coquitlam | |
Pavage et couche d'usure - Été 2023 | Construction | 2023/04/19 | 2023/05/11 | Ville de Roberval |
Travaux de réfection de chaussées - Couches minces | Construction | 2023/04/06 | 2023/04/06 | Ville de Brossard |
7103-23-0902 - Planage, couche d'usure, couche mince et… | Construction | 2023/04/17 | 2023/04/17 | Ministère des Transports et de la… |
BITUMINOUS RECONSTRUCTION SERVICE ROAD WILKES AVE TO OAKLAND RD PTH 100 | Construction | 2023/05/12 | 2023/05/12 | Manitoba Infrastructure - Contract… |
Re-Roofing project at AE Perry Elementary School | 2023/03/28 | 2023/04/13 | School District 73 Kamloops - Thompson | |
Services professionnels d’ingénieurs-conseils – Réfection du chemin Perry | Services | 2023/03/30 | 2023/03/30 | Ville de Gatineau. |
Réfection du chemin Perry, entre les chemins Eardley et Pink | Construction | 2024/06/19 | 2024/07/16 | Ville de Gatineau. |
Displaying 1 - 10 of
10 of 1208
1208
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Engineering Services - Buildings | Services | 2019/02/14 | N/A | Public Works and Government Services… |
BITUMINOUS RECONSTRUCTION SERVICE ROAD WILKES AVE TO OAKLAND RD PTH 100 | Construction | 2023/05/18 | 2023/10/15 | Manitoba Infrastructure - Contract… |
ProServices SA - noticia LLP | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
Proservices SA - PricewaterhouseCoopers LLP | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
ProServices SA - KPMG LLP | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
ProServices SA - MNP LLP | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
Amend 002 - Financial Advisor Services - Deloitte LLP | Services | 2023/06/07 | 2025/02/08 | Department of Public Works and Government… |
Proservices SA - BDO CANADA LLP | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
Proservices SA - Ernst and Young LLP | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
TBIPS SA - Ernst and Young LLP | Services | 2023/10/23 | 2028/07/04 | Department of Public Works and Government… |
50 of 3961
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2021/01/21 | CAD 17,284.00 |
Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2020/09/30 | CAD 57,784.00 |
Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2019/10/31 | CAD 155,872.00 |
Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2019/02/14 | CAD 140,120.00 |
Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2014/03/03 | CAD 184,650.00 |
Skydive Perris Perris Valley Aviation Services | W2037-140017/002/KIN | Department of National Defence | 2013/07/12 | CAD 88,560.00 |
Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2012/12/20 | CAD 281,650.00 |
Skydive Perris Perris Valley Aviation Services | W2037-130020/003/KIN | Department of National Defence | 2012/06/21 | CAD 92,400.00 |
Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2012/06/07 | CAD 98,000.00 |
Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2012/03/06 | CAD 163,050.00 |
Skydive Perris Perris Valley Aviation Services | W0125-11Q595/001/KIN | Department of National Defence | 2011/01/27 | CAD 4,950.00 |
Skydive Perris Perris Valley Aviation Services | W0125-11Q595/001/KIN | Department of National Defence | 2011/01/17 | CAD 85,485.00 |
Skydive Perris Perris Valley Aviation Services | W0125-11Q595/001/KIN | Department of National Defence | 2011/01/17 | CAD 80,535.00 |
Skydive Perris Perris Valley Aviation Services | W0125-11Q129/004/KIN | Department of National Defence | 2010/11/01 | CAD 5,085.00 |
Skydive Perris Perris Valley Aviation Services | W0125-11Q129/004/KIN | Department of National Defence | 2010/08/26 | CAD 69,495.00 |
Skydive Perris Perris Valley Aviation Services | W0125-06Q977/011/KIN | Department of National Defence | 2010/08/23 | CAD 100,000.00 |
Skydive Perris Perris Valley Aviation Services | W0125-06Q977/011/KIN | Department of National Defence | 2010/05/28 | CAD 100,000.00 |
J. Wilk Landscaping Ltd. | W2585-111116/001/STN | Department of National Defence | 2013/08/16 | CAD 15,000.00 |
J. Wilk Landscaping Ltd. | W2585-111116/001/STN | Department of National Defence | 2013/05/09 | CAD 1,200.00 |
J. Wilk Landscaping Ltd. | W2585-111116/001/STN | Department of National Defence | 2012/09/27 | CAD 10,000.00 |
J. Wilk Landscaping Ltd. | W2585-111116/001/STN | Department of National Defence | 2011/11/07 | CAD 15,000.00 |
J. Wilk Landscaping Ltd. | W2585-101011/001/REG | Department of National Defence | 2010/11/18 | CAD 20,000.00 |
J. Wilk Landscaping Ltd. | W2585-099122/001/CAL | Department of National Defence | 2010/01/05 | CAD 12,000.00 |
J. Wilk Landscaping Ltd. | W0121-13GP12/001/CAL | Department of National Defence | 2018/05/25 | CAD 500,000.00 |
J. Wilk Landscaping Ltd. | W0121-13GP12/001/CAL | Department of National Defence | 2017/06/22 | CAD 100,000.00 |
J. Wilk Landscaping Ltd. | W0121-13GP12/001/CAL | Department of National Defence | 2016/06/13 | CAD 100,000.00 |
J. Wilk Landscaping Ltd. | W0121-13GP12/001/CAL | Department of National Defence | 2015/06/08 | CAD 90,000.00 |
J. Wilk Landscaping Ltd. | W0121-13GP12/001/CAL | Department of National Defence | 2013/09/12 | CAD 500,000.00 |
J. Wilk Landscaping Ltd. | W0121-13GP12/001/CAL | Department of National Defence | 2013/09/12 | CAD 210,000.00 |
Perris Valley Skydiving | W2037-120043/001/KIN | Department of National Defence | 2012/11/22 | CAD 223,158.00 |
Perris Valley Skydiving | W2037-120043/001/KIN | Department of National Defence | 2012/04/25 | CAD 373,158.00 |
Perris Valley Skydiving | W2037-120043/001/KIN | Department of National Defence | 2012/03/01 | CAD 150,000.00 |
Perry Transport Limited | M7594-221982/001/LS | Royal Canadian Mounted Police | 2022/02/08 | CAD 882,288.00 |
Perris Valley Skydiving | W0125-10Q061/001/KIN | Department of National Defence | 2011/01/14 | CAD 248,739.00 |
Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/12/23 | CAD 295,480.00 |
Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/11/13 | CAD 149,540.00 |
Perris Valley Skydiving | W0125-10Q061/001/KIN | Department of National Defence | 2010/04/23 | CAD 228,037.00 |
Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/02/12 | CAD -11,460.00 |
Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/01/28 | CAD 295,480.00 |
Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/01/14 | CAD 157,400.00 |
Perry & Prediger Professional Consulting | 21520-060001/001/STN | Correctional Service of Canada | 2010/01/28 | CAD 40,000.00 |
Perry & Prediger Professional Consulting | 21520-060001/001/STN | Correctional Service of Canada | 2009/10/29 | CAD 10,000.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-140060/001/HAL | Department of National Defence | 2013/06/21 | CAD 27,614.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-138332/001/HAL | Department of National Defence | 2012/07/03 | CAD 2,887.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-138332/001/HAL | Department of National Defence | 2012/06/05 | CAD 26,556.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2015/08/21 | CAD 240,000.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2015/02/02 | CAD 125,000.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2014/06/19 | CAD 240,000.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2014/06/19 | CAD 81,570.00 |
PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2013/07/11 | CAD 200,000.00 |