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Notice categories:
10 of 15946
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Bus charter and bus rental services | Services | 2019/06/12 | 2019/06/17 | Public Works and Government Services… |
Bus charter and bus rental services | Services | 2019/07/16 | 2019/07/26 | Public Works and Government Services… |
Bus charter and bus rental services | Services | 2019/09/11 | 2019/09/30 | Public Works and Government Services… |
Bus Services | Services | 2013/06/06 | 2013/06/21 | Department of National Defence |
Bus Rentals | Services | 2013/05/15 | 2013/06/10 | Department of National Defence |
BUS SERVICES GREENWOOD | Services | 2013/05/30 | 2012/05/31 | Department of National Defence |
Dennis Park Playground | Goods | 2024/05/02 | 2024/05/23 | Town of Stewiacke |
Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
Bus Passenger Service | Services | 2013/05/30 | 2013/03/01 | Department of National Defence |
Bus Rentals | Services | 2020/03/02 | 2020/03/18 | Department of National Defence |
Displaying 1 - 10 of
10 of 26631
26631
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Bus Services | Services | 2019/06/28 | N/A | Public Works and Government Services… |
E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/10/01 | 2029/06/30 | Department of Public Works and Government… |
E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/07/01 | 2029/06/30 | Department of Public Works and Government… |
Bus charter and bus rental services | Services | 2019/08/11 | N/A | Public Works and Government Services… |
Bus Services | Services | 2012/07/05 | N/A | Department of National Defence |
Bus Services | Services | 2017/09/29 | N/A | Department of National Defence |
Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
Bus Services | Services | 2015/12/10 | N/A | Citizenship and Immigration Canada |
Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
50 of 141678
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
Leduc Bus Lines Ltd. | W3380-11K025/002/MTA | Department of National Defence | 2012/07/05 | CAD 30,065.00 |
417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/21 | CAD 0.00 |
417 BUS LINE LIMITED | B9705-160520/013/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
Tisdale School Bus Lines Ltd | W3699-080535/003/TNB | Department of National Defence | 2009/04/27 | CAD 63,000.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/08/06 | CAD 229,305.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/04/27 | CAD 229,305.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/07/28 | CAD 229,305.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/03/27 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2012/01/09 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/12/18 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/06/26 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/01/02 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2010/02/26 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-08G017/001/CAL | Department of National Defence | 2009/03/13 | CAD 100,000.00 |
Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2021/04/12 | CAD 160,000.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2019/04/05 | CAD 169,437.00 |
Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2022/03/07 | CAD 41,457.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2018/03/12 | CAD 50,409.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2017/03/09 | CAD 47,743.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2016/03/26 | CAD 43,035.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2012/02/23 | CAD 177,971.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2011/08/15 | CAD 355,942.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2011/02/18 | CAD 135,600.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2010/10/18 | CAD 42,371.00 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2022/10/04 | CAD 500,000.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2021/09/14 | CAD 500,000.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2020/09/15 | CAD 500,000.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2020/07/01 | CAD 0.00 |
Leduc Bus Lines Ltd. | W5942-15TN01/001/LP | Department of National Defence | 2015/06/04 | CAD 164,042.00 |
Brandon Bus Lines Ltd. | W0118-11TX21/001/WPG | Department of National Defence | 2011/05/12 | CAD 29,558.00 |
R & S Bus Lines Ltd. | W3699-080535/004/TNB | Department of National Defence | 2009/07/28 | CAD 30,352.00 |
R & S Bus Lines Ltd. | W3699-080535/004/TNB | Department of National Defence | 2009/04/27 | CAD 30,352.00 |
Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2015/03/23 | CAD 44,544.00 |
Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2014/03/19 | CAD 44,544.00 |
Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2013/05/02 | CAD 7,523.00 |
Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2013/03/27 | CAD 37,021.00 |
Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2012/03/14 | CAD 5,000.00 |
Brandon Bus Lines Ltd. | W0118-17TX02/001/WPG | Department of National Defence | 2017/08/11 | CAD 100,000.00 |
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