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Notice categories:
10 of 14876
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
ASSET RETIREMENT OBLIGATIONS CONSULTANT | Services | 2022/10/19 | 2022/10/26 | Marine Atlantic Inc. |
RSO - Marketing and Communications Services | Services | 2023/05/18 | 2023/06/02 | Events East Group |
RFP - Point of Sale Services | Goods | 2023/08/31 | 2023/09/28 | Events East Group |
RFP - Malt Beverage Partner | Goods | 2023/08/02 | 2023/08/28 | Events East Group |
CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
EVALUATION CONSULTANT FOR BOARD EVALUATIONS | Services | 2019/05/30 | 2019/06/05 | Marine Atlantic Inc. |
Soft Drink Partner | Goods | 2024/05/21 | 2024/06/14 | Events East Group |
IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
DATA CENTER RFP DEVELOPMENT CONSULTANT | Services | 2019/09/19 | 2019/09/24 | Marine Atlantic Inc. |
Displaying 1 - 10 of
10 of 60749
60749
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
ProServices SA - Groupe Poliquin-Wakefield Group Inc. | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
T3033-220003-Groupe ABS inc. | Services | 2024/02/13 | 2025/09/07 | Department of Transport (TC) |
ProServices SA - Le Groupe Conseil Bronson Consulting Group, Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
Proservices SA - THE AIM GROUP INC. | Services | 2024/02/13 | 2100/01/01 | Department of Public Works and Government… |
ProServices SA - Symbiotic Group Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
ProServices SA - Hiltam Group Inc. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
ProServices SA - GROUPE EDGENDA INC. | Services | 2024/02/13 | 2100/01/01 | Department of Public Works and Government… |
ProServices SA - The KTL Group, Inc. | Services | 2024/02/06 | 2028/07/04 | Department of Public Works and Government… |
ProServices SA - The VCAN Group Inc. | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
50 of 262386
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/09/01 | CAD 400,000.00 |
GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/01/08 | CAD 400,000.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2011/03/08 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2011/01/17 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2010/11/03 | CAD 1,158.00 |
GROUPE MASKA INC | W8486-103244/008/HN | Department of National Defence | 2010/06/10 | CAD 3,926.00 |
GROUPE MASKA INC | W8486-092467/004/BL | Department of National Defence | 2009/08/27 | CAD 1,158.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2013/11/27 | CAD 80,483.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2012/11/23 | CAD 218,716.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2011/11/29 | CAD 215,297.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2010/12/01 | CAD 208,356.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2018/03/29 | CAD 0.00 |
Emballages Maska inc | W8486-140621/003/HL | Department of National Defence | 2017/01/05 | CAD 140,000.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2017/01/04 | CAD 0.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2016/03/22 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/02/04 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/01/07 | CAD 0.00 |
Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/12/01 | CAD 140,000.00 |
Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/07/29 | CAD 140,000.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2015/07/21 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/11/25 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/02/18 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/01/31 | CAD 0.00 |
Emballages Maska inc | W8486-140621/001/HL | Department of National Defence | 2014/01/23 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/003/HL | Department of National Defence | 2013/09/27 | CAD 140,000.00 |
Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2013/02/08 | CAD 0.00 |
Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2012/10/10 | CAD 0.00 |
Emballages Maska inc | W8486-108239/003/HL | Department of National Defence | 2012/05/31 | CAD 140,000.00 |
Emballages Maska inc | E6MON-110001/002/MTE | Public Works and Government Services… | 2011/11/03 | CAD 0.00 |
Emballages Maska inc | W8486-108239/002/HL | Department of National Defence | 2010/12/13 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/002/HL | Department of National Defence | 2010/11/23 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2010/02/05 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2009/10/28 | CAD 140,000.00 |
Emballages Maska inc | W8486-108239/001/HL | Department of National Defence | 2009/08/19 | CAD 140,000.00 |
Quorus Consulting Group Inc. | HT372-213150/001/CY | Department of Public Works and Government… | 2023/03/30 | CAD -108,937.55 |
Groupe Poliquin-Wakefield Group Inc. (GPWG Inc.) | E60ZT-180026/233/ZT | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
Quorus Consulting Group Inc. | 21120-229613/001/CY | Department of Public Works and Government… | 2023/03/29 | CAD -111.53 |
Boucherie Letendre inc. | W3380-12M027/008/QCR | Department of National Defence | 2013/12/30 | CAD 93,600.00 |
Boucherie Letendre inc. | W3380-12M027/008/QCR | Department of National Defence | 2013/10/28 | CAD 93,600.00 |
Boucherie Letendre inc. | W3380-12M027/004/QCR | Department of National Defence | 2013/04/22 | CAD 109,000.00 |
Boucherie Letendre inc. | W3380-12M027/002/QCR | Department of National Defence | 2013/01/24 | CAD 91,000.00 |
Boucherie Letendre inc. | W3380-11J034/006/QCR | Department of National Defence | 2012/04/25 | CAD 40,000.00 |
Boucherie Letendre inc. | W3380-11J034/003/QCR | Department of National Defence | 2012/01/23 | CAD 60,000.00 |
Boucherie Letendre inc. | W3380-10F030/011/QCR | Department of National Defence | 2011/10/25 | CAD 45,620.00 |
Boucherie Letendre inc. | W3380-10F054/002/QCR | Department of National Defence | 2011/08/24 | CAD 45,000.00 |
Boucherie Letendre inc. | W3380-10F030/007/QCR | Department of National Defence | 2011/07/22 | CAD 82,300.00 |
Boucherie Letendre inc. | W3380-10F030/005/QCR | Department of National Defence | 2011/04/27 | CAD 46,000.00 |
Boucherie Letendre inc. | W3380-10F030/002/QCR | Department of National Defence | 2011/01/25 | CAD 70,000.00 |
Boucherie Letendre inc. | W3380-09B033/010/QCR | Department of National Defence | 2010/09/24 | CAD 80,000.00 |
Boucherie Letendre inc. | W3380-09B020/006/QCR | Department of National Defence | 2010/09/21 | CAD 32,000.00 |
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