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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:
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Notice categories:
10 of 394
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Environment and Protected Areas - Request for Proposal - Garden Flood… | Services | 2024/07/08 | 2024/07/31 | Environment and Protected Areas |
| CLOTH, coated, waterproof, weather-resistant for TEMS, Waterproof Fly | Goods | 2020/01/17 | 2020/02/20 | Correctional Service of Canada |
| Health Services Officer – RCMP B Division, St John’s, Newfoundland | Services | 2016/12/08 | 2017/01/10 | Royal Canadian Mounted Police |
| Psychological Services – RCMP B Division, Newfoundland | Services | 2015/09/01 | 2015/10/07 | Royal Canadian Mounted Police |
| New Brunswick – Health Services Officer | Services | 2014/05/02 | 2014/05/21 | Royal Canadian Mounted Police |
| Newfoundland – Health Services Officer | Services | 2014/02/12 | 2014/02/19 | Royal Canadian Mounted Police |
| Prisoner Meals – Goose Bay, Newfoundland | Services | 2015/04/17 | 2015/05/27 | Royal Canadian Mounted Police |
| Prisoner Meals – Harbour Grace, Newfoundland | Services | 2014/05/08 | 2014/06/18 | Royal Canadian Mounted Police |
| Installation and Removal of Equipment in RCMP Vehicles, and Storage of… | Services related to goods | 2014/01/21 | 2014/01/27 | Royal Canadian Mounted Police |
| Dartmouth, Nova Scotia – Health Services Officer | Services | 2013/10/23 | 2013/11/25 | Royal Canadian Mounted Police |
Displaying 1 - 10 of
10 of 42
42
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ADP Input-Output and Storage Devices | Goods | 2012/03/23 | N/A | Department of National Defence |
| Janitorial Services - Port of West Poplar River (Saskatchewan) | Services | 2012/11/01 | N/A | Canada Border Services Agency |
| Construction of the Water Main – Bible Hill Detachment, 283 Pictou Road… | Construction | 2014/09/29 | N/A | Royal Canadian Mounted Police |
| Psychiatric Services for Toronto Females | Services | 2017/07/07 | N/A | Correctional Service of Canada |
| Psychiatric Assessments All Institutions in Ontario Region | Services | 2017/03/21 | N/A | Correctional Service of Canada |
| Aftercare Psychological Services Ottawa Area | Services | 2016/12/20 | N/A | Correctional Service of Canada |
| Inuit Video Exchange Program | Goods | 2017/07/07 | N/A | Correctional Service of Canada |
| Tent | Goods | 2024/03/31 | 2024/03/31 | National Defence |
| DEMINERALIZER,WATER,ION EXCHANGE | Goods | 2024/03/31 | 2024/03/31 | National Defense |
| ADAPTER,STRAIGHT,PIPE TO TUBE | Goods | 2024/03/31 | 2024/03/31 | National Defense |
50 of 73
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Debbie Pituley | 47763-132272/001/STN | Canada Border Services Agency | 2013/08/27 | CAD 25,840.00 |
| Debbie Pituley | 47763-132272/001/STN | Canada Border Services Agency | 2012/11/01 | CAD 25,840.00 |
| BOUTIQUE LANCE ET COMPTE | W0138-110138/001/QCN | Department of National Defence | 2012/03/13 | CAD 7,345.00 |
| BOUTIQUE LANCE ET COMPTE | W0138-110105/001/BAP | Department of National Defence | 2012/01/09 | CAD 8,122.00 |
| DEBORAH SCHRIVER | W0125-12Q017/001/KIN | Department of National Defence | 2012/12/17 | CAD 159,389.00 |
| DEBORAH SCHRIVER | W0125-12Q017/001/KIN | Department of National Defence | 2012/03/20 | CAD 513,978.00 |
| DEBORAH SCHRIVER | W0125-12Q017/001/KIN | Department of National Defence | 2011/12/30 | CAD 159,389.00 |
| DEBORAH SCHRIVER | W0125-12Q017/001/KIN | Department of National Defence | 2014/10/09 | CAD 45,200.00 |
| DEBORAH SCHRIVER | W0125-12Q017/001/KIN | Department of National Defence | 2013/12/13 | CAD 150,000.00 |
| DEBORAH SCHRIVER | W0125-12Q017/001/KIN | Department of National Defence | 2012/02/21 | CAD 513,978.00 |
| Debbie Lance | W8484-127551/001/NES | Department of National Defence | 2012/03/23 | CAD 35,945.00 |
| Debbie Lance, Jerry Herman | C1111-100704/001/EO | Canadian Heritage | 2013/01/22 | CAD 18,900.00 |
| Debbie Lance, Jerry Herman | EN478-102881/084/EI | Public Works and Government Services… | 2011/08/08 | CAD 0.00 |
| Debbie Lance, Jerry Herman | C1111-100704/001/EO | Canadian Heritage | 2011/03/24 | CAD 209,034.00 |
| Debbie Lance, Jerry Herman | EN478-102881/084/EI | Public Works and Government Services… | 2010/07/20 | CAD 0.00 |
| Debbie Lance, Jerry Herman | C1111-100704/001/EO | Canadian Heritage | 2012/03/28 | CAD 18,900.00 |
| Debbie Lance, Jerry Herman | EN478-102881/084/EI | Public Works and Government Services… | 2010/04/26 | CAD 0.00 |
| Debbie Kepke Janitorial | EZ899-100178/001/VAN | Public Works and Government Services… | 2013/10/01 | CAD 18,900.00 |
| Debbie Kepke Janitorial | EZ899-100178/001/VAN | Public Works and Government Services… | 2011/06/13 | CAD 20,160.00 |
| Debbie Kepke Janitorial | EZ899-100178/001/VAN | Public Works and Government Services… | 2012/07/04 | CAD 20,160.00 |
| Debbie Kepke Janitorial | EZ899-100178/001/VAN | Public Works and Government Services… | 2009/11/30 | CAD 37,800.00 |
| Lancesoft Inc. | EN578-172870/259/ZN | Public Works and Government Services… | 2021/12/08 | CAD 0.00 |
| Lancesoft Inc. | EN578-172870/259/ZN | Public Works and Government Services… | 2023/06/13 | CAD 0.00 |
| Connco Group Ltd. | E6BOR-075901/004/BOR | Public Works and Government Services… | 2009/02/26 | CAD 0.00 |
| ESIT Canada Enterprise Services Co. ESIT Canada Services Aux Entreprises… | W8484-09Q165/001/EEM | Department of National Defence | 2009/08/19 | CAD 5,694.00 |
| Felix Technology Inc. | W3028-20TM02/001/KIN | Department of National Defence | 2021/12/09 | CAD 141,114.00 |
| IBISKA Telecom Inc. | W3028-18TM03/001/KIN | Department of National Defence | 2021/12/06 | CAD 1,226,114.00 |
| Anixter Canada Inc. | W3028-21TM08/003/KIN | Department of National Defence | 2021/04/20 | CAD 21.00 |
| GCPROC LTD. | W3028-21TM08/005/KIN | Department of National Defence | 2021/03/26 | CAD -709.00 |
| Anixter Canada Inc. | W3028-21TM08/003/KIN | Department of National Defence | 2021/03/19 | CAD 4,638.00 |
| Sonepar Canada Inc. | W3028-21TM08/007/KIN | Department of National Defence | 2021/03/19 | CAD 12,011.00 |
| DAFOCOM SOLUTIONS INC | W3028-21TM08/004/KIN | Department of National Defence | 2021/03/19 | CAD 4,482.00 |
| Anixter Canada Inc. | W3028-21TM08/003/KIN | Department of National Defence | 2021/03/19 | CAD 4,617.00 |
| REXEL CANADA ELECTRICAL INC. | W3028-21TM08/006/KIN | Department of National Defence | 2021/03/19 | CAD 131,295.00 |
| IBISKA Telecom Inc. | W3028-18TM03/001/KIN | Department of National Defence | 2021/03/01 | CAD 371,405.00 |
| Daltco Electric & Supply (1979) Ltd. | W3028-21TM08/001/KIN | Department of National Defence | 2021/02/23 | CAD 40,316.00 |
| IBISKA Telecom Inc. | W3028-21TM06/001/TOR | Department of National Defence | 2021/01/15 | CAD 37,243.00 |
| Primex Project Management Limited | W3028-21TM09/001/KIN | Department of National Defence | 2021/01/05 | CAD 44,609.00 |
| IBISKA Telecom Inc. | W3028-18TM03/001/KIN | Department of National Defence | 2020/10/14 | CAD 1,226,114.00 |
| IBISKA Telecom Inc. | W3028-18TM03/001/KIN | Department of National Defence | 2020/04/29 | CAD 1,226,114.00 |
| IBISKA Telecom Inc. | W3028-20TM03/001/KIN | Department of National Defence | 2020/03/31 | CAD 74,486.00 |
| IBISKA Telecom Inc. | W3028-18TM03/001/KIN | Department of National Defence | 2019/07/18 | CAD 1,226,114.00 |
| IBISKA Telecom Inc. | W3028-18TM03/001/KIN | Department of National Defence | 2019/05/22 | CAD 1,226,114.00 |
| Liviu Stefanescu | W3028-19RG01/001/QF | Department of National Defence | 2019/01/31 | CAD -100,909.00 |
| IBISKA Telecom Inc. | W3028-180009/001/TOR | Department of National Defence | 2018/12/05 | CAD 74,486.00 |
| IBISKA Telecom Inc. | W3028-180009/001/TOR | Department of National Defence | 2018/11/14 | CAD 74,486.00 |
| Liviu Stefanescu | W3028-19RG01/001/QF | Department of National Defence | 2018/10/11 | CAD 100,909.00 |
| Anixter Canada Inc. | W3028-18RG01/001/TOR | Department of National Defence | 2018/02/21 | CAD 49,768.00 |
| Radoslaw Kubat | W3028-175036/001/KIN | Department of National Defence | 2017/02/02 | CAD 64,568.00 |
| Alberta Sales Auto-Quip Sales & Service Ltd. | W3028-175033/001/KIN | Department of National Defence | 2017/01/04 | CAD 52,188.00 |
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