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10 of 16474
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
Gold River Detachment Construction | Construction | 2022/01/21 | 2022/02/22 | Royal Canadian Mounted Police |
LINE PAINTING | Construction | 2012/10/05 | 2012/10/24 | Department of National Defence |
Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
PIN, GOLD PANEL | Goods | 2023/02/02 | 2023/02/16 | Transport Canada |
A&E – Gold River Detachment | Services | 2019/09/12 | 2019/09/13 | Royal Canadian Mounted Police |
Gold Square Spear Top Finials | Goods | 2024/02/13 | 2024/02/28 | Department of Public Works and Government… |
Little Gold Creek Generator Upgrade | Construction | 2018/03/12 | 2018/03/13 | Public Works and Government Services… |
Installation of Power Lines | Construction | 2015/09/18 | 2015/09/25 | Natural Resources Canada |
Pavement Marking and Line Painting | Construction | 2017/11/15 | 2017/11/22 | Department of National Defence |
Displaying 1 - 10 of
10 of 54690
54690
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
PIN, GOLD PANEL | Goods | 2023/02/22 | N/A | Transport Canada |
Power Distribution and Transmission Lines | Construction | 2015/11/25 | N/A | Public Works and Government Services… |
RISO - Pavement Lines and Markings | Construction | 2015/09/16 | N/A | Department of National Defence |
Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
Road Line Painting | Construction | 2015/10/27 | N/A | Department of National Defence |
NAMETAG, GOLD / SILVER PERSONALIZED | Goods | 2012/03/09 | N/A | Canada Border Services Agency |
Power Distribution and Transmission Lines | Construction | 2012/11/22 | N/A | Public Works and Government Services… |
50 of 249023
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/05/22 | CAD 52,500.00 |
MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/10/14 | CAD 52,500.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2021/01/22 | CAD 185,953.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2019/07/16 | CAD -3,324.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2017/03/22 | CAD 133,363.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2014/12/19 | CAD 127,328.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-110022/001/XL | Office of the Superintendent of Financial… | 2012/03/15 | CAD 94,016.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-100001/001/XL | Office of the Superintendent of Financial… | 2012/03/15 | CAD 111,463.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-100001/001/XL | Office of the Superintendent of Financial… | 2011/03/09 | CAD 78,648.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2021/12/10 | CAD 194,655.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2020/02/27 | CAD 178,178.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2019/05/14 | CAD 94,174.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2019/03/19 | CAD 144,414.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2018/02/19 | CAD 138,041.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2016/03/15 | CAD 130,447.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2014/03/06 | CAD 123,667.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2013/03/20 | CAD 120,006.00 |
GILLILAND GOLD YOUNG CONSULTING INC | 59017-100001/001/XL | Office of the Superintendent of Financial… | 2010/03/23 | CAD 71,064.00 |
K-Line Construction Ltd. | W0105-127408/001/MCT | Department of National Defence | 2011/07/22 | CAD 9,003.00 |
Gold Rush Inn Ltd. | E60LP-090003/101/LP | Public Works and Government Services… | 2010/01/01 | CAD 207,900.00 |
Gold Rush Inn Ltd. | E60LP-140003/085/LP | Public Works and Government Services… | 2015/03/11 | CAD 70,500.00 |
Gold Rush Inn Ltd. | E60LP-130003/021/LP | Public Works and Government Services… | 2014/02/07 | CAD 96,000.00 |
Gold Rush Inn Ltd. | E60LP-120003/032/LP | Public Works and Government Services… | 2013/01/01 | CAD 207,900.00 |
Gold Rush Inn Ltd. | E60LP-110003/046/LP | Public Works and Government Services… | 2012/01/01 | CAD 207,900.00 |
Gold Rush Inn Ltd. | E60LP-100003/070/LP | Public Works and Government Services… | 2011/01/01 | CAD 207,900.00 |
SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2012/07/12 | CAD 172,500.00 |
ONTARIO GOLD BEVERAGE COMPANY LTD | W0113-11A002/001/BOR | Department of National Defence | 2011/05/13 | CAD 16,950.00 |
SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2013/06/27 | CAD 189,750.00 |
A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/03/26 | CAD 3,360.00 |
A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/02/24 | CAD 56,123.00 |
The Business Line Incorporated | 47636-115545/001/TOR | Canada Border Services Agency | 2011/02/26 | CAD 12,902.00 |
The Business Line Incorporated | 47636-106474/001/TOR | Canada Border Services Agency | 2010/03/09 | CAD 14,756.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/03/26 | CAD 530,000.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/29 | CAD 530,000.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/20 | CAD 530,000.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/06/28 | CAD 530,000.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/10/21 | CAD 530,000.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/07/28 | CAD 530,000.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/05/31 | CAD 530,000.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2020/05/21 | CAD 575,000.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2020/11/28 | CAD 575,000.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2019/05/28 | CAD 143,750.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2018/05/31 | CAD 143,750.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2017/05/31 | CAD 143,750.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2016/06/14 | CAD 575,000.00 |
Gold Line Telemanagement Inc. | M7594-160346/001/CW | Royal Canadian Mounted Police | 2016/06/13 | CAD 143,750.00 |
Gold Line Telemanagement Inc. | M7594-110285/001/CW | Royal Canadian Mounted Police | 2012/10/29 | CAD 197,750.00 |
Gold Line Telemanagement Inc. | M7594-110285/001/CW | Royal Canadian Mounted Police | 2010/08/19 | CAD 197,750.00 |
Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/07/18 | CAD 530,000.00 |
SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/03/05 | CAD 14,169.00 |