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10 of 58021
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
W.J. Henderson Recreation Centre - Call for Partners | 2023/06/29 | 2023/06/29 | Loyalist Township | |
WJ Henderson Recreation Centre Renewal Project - Fundraising Consultant | 2024/08/21 | 2024/08/21 | Loyalist Township | |
RECREATION SITE MAINTENANCE - JESMOND FIRE LOOKOUT RECREATION SITE | 2024/03/05 | 2024/03/08 | Recreation Sites and Trails Branch | |
RECREATION SITE MAINTENANCE - JESMOND FIRE LOOKOUT RECREATION SITE | Services | 2023/05/10 | 2023/05/17 | Recreation Sites and Trails Branch |
Expression of Interest For W.J. Henderson Recreation Centre – Naming… | Goods, Services | 2023/09/15 | 2023/09/24 | Loyalist Township |
Sports & Recreational Services | Services | 2014/11/24 | 2014/12/04 | Canada Border Services Agency |
Recreation Site Maintenance- Revelstoke | Services | 2023/01/25 | 2023/02/15 | Recreation Sites and Trails BC |
Recreation Site Maintenance - Campbell River | Services | 2024/02/07 | 2024/03/07 | Recreation Sites and Trails Branch |
Recreation Site Maintenance West Chilcotin | Services | 2024/02/20 | 2024/03/11 | Recreation Sites and Trails Branch |
Recreation Site Maintenance - Central Okanagan | Services | 2023/01/20 | 2023/02/28 | Recreation Sites and Trails Branch |
Displaying 1 - 10 of
10 of 29510
29510
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Recreational and Gymnastic Equipment | Goods | 2012/05/10 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2017/02/01 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2021/02/08 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2019/01/24 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2013/01/11 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2019/03/06 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2013/11/23 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment | Goods | 2016/06/16 | N/A | Department of National Defence |
RECREATIONAL AND GYMNASTIC EQUIPMENT - RENTAL | Services related to goods | 2013/05/23 | N/A | Department of National Defence |
Recreational and Gymnastic Equipment - Repair | Services related to goods | 2017/08/31 | N/A | Department of National Defence |
50 of 102670
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Henderson Recreation Equipment Limited | W0107-12C423/001/PET | Department of National Defence | 2012/12/14 | CAD 20,160.00 |
Henderson Recreation Equipment Limited | W0107-12C423/001/PET | Department of National Defence | 2013/07/11 | CAD 8,222.00 |
Kyley Henderson | 47700-124037/001/PWT | Canada Border Services Agency | 2014/01/14 | CAD 153,644.00 |
ELAINE HENDERSON | EZ033-080116/001/VIC | Public Works and Government Services… | 2009/05/28 | CAD 18,480.00 |
ELAINE HENDERSON | EZ033-080116/001/VIC | Public Works and Government Services… | 2009/05/27 | CAD 18,480.00 |
OAKHILL COMMERCIAL AND RECREATIONAL EQUIPMENT AND RENTAL LTD. | W0102-125158/001/HAL | Department of National Defence | 2011/06/17 | CAD 17,239.00 |
Pursuit Fitness & Recreation Sales Inc. | W6509-184321/002/MTA | Department of National Defence | 2019/04/15 | CAD 68,974.00 |
WINGATE BY WYNDHAM - HENDERSON | E60LP-130004/128/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
WINGATE BY WYNDHAM - HENDERSON | E60LP-120004/192/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
WINGATE BY WYNDHAM - HENDERSON | E60LP-110004/244/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
WINGATE BY WYNDHAM - HENDERSON | E60LP-100004/427/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Baymont Inn & Suites Henderson Oxford | E60LP-130004/638/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
R.G. Henderson & Son (Kingston) Limited | W0114-11P006/001/KIN | Department of National Defence | 2011/08/31 | CAD 5,913.00 |
R.G. Henderson & Son (Kingston) Limited | W0114-11P006/001/KIN | Department of National Defence | 2011/07/29 | CAD 5,913.00 |
HAWTHRONE SUITES HENDERSON LAS VEGAS 3419 | E60LP-120004/193/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
HAWTHRONE SUITES HENDERSON LAS VEGAS 3419 | E60LP-110004/245/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
HAWTHRONE SUITES HENDERSON LAS VEGAS 3419 | E60LP-100004/428/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
HAWTHRONE SUITES HENDERSON LAS VEGAS 3419 | E60LP-130004/129/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
A.B.C RECREATION LTD | W0102-107963/001/HAL | Department of National Defence | 2010/02/16 | CAD 7,685.00 |
Applied Electronics Limited | G9292-239743/001/HN | Department of Employment and Social… | 2024/04/16 | CAD 1,338,621.57 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 01582-212200/001/CAL | Department of Agriculture and Agri-Food (… | 2024/05/07 | CAD 281,022.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 01582-212200/001/CAL | Department of Agriculture and Agri-Food (… | 2024/05/06 | CAD 281,022.00 |
barrie recreation ltd | W0113-11F006/001/LON | Department of National Defence | 2012/01/13 | CAD 9,039.00 |
barrie recreation ltd | W0113-10F004/001/BOR | Department of National Defence | 2010/11/05 | CAD 7,910.00 |
Advanis Inc | CW2240140 | Parks Canada Agency (PC) | 2023/05/31 | CAD 61,873.15 |
Advanis | CW2240140 | Parks Canada Agency (PC) | 2022/09/12 | CAD 61,873.15 |
Amtech Aeronautical Limited | W7714-217642/001/EDM | Defence Research and Development Canada (… | 2024/08/07 | CAD 210,000.00 |
Amtech Aeronautical Limited | W7714-217642/001/EDM | Defence Research and Development Canada (… | 2024/11/06 | CAD 525,000.00 |
Amtech Aeronautical Limited | W7714-217642/001/EDM | Defence Research and Development Canada (… | 2024/10/29 | CAD 210,000.00 |
Houle Electric Limited | W6862-190063/001/PWY | Department of National Defence (DND) | 2019/09/20 | CAD 200,000.00 |
Houle Electric Limited | W6862-190063/001/PWY | Department of National Defence (DND) | 2023/09/19 | CAD 200,000.00 |
Monster Recreational Products Ltd | W1568-122616/001/EDM | Department of National Defence | 2012/02/28 | CAD 6,405.00 |
T. J. Nolan Construction Limited | W010C-200200/001/HAL | Department of National Defence (DND) | 2023/10/31 | CAD 2,070,000.00 |
T. J. Nolan Construction Limited | W010C-200200/001/HAL | Department of National Defence (DND) | 2023/05/11 | CAD 2,070,000.00 |
T. J. Nolan Construction Limited | W010C-200200/001/HAL | Department of National Defence (DND) | 2023/05/06 | CAD 2,070,000.00 |
PHIL'S AUTO & RECREATION, SALES SERVICE & RENTALS LTD | W0105-125014/001/MCT | Department of National Defence | 2012/02/01 | CAD 6,870.00 |
PHIL'S AUTO & RECREATION, SALES SERVICE & RENTALS LTD | W0105-125247/001/MCT | Department of National Defence | 2012/01/31 | CAD 8,440.00 |
PHIL'S AUTO & RECREATION, SALES SERVICE & RENTALS LTD | W0105-094527/001/MCT | Department of National Defence | 2009/02/09 | CAD 21,803.00 |
FITWORKS EQUIPMENT LTD | W0102-113304/001/HAL | Department of National Defence | 2010/08/24 | CAD 9,662.00 |
FITWORKS EQUIPMENT LTD | W0102-113304/001/HAL | Department of National Defence | 2010/08/10 | CAD 9,662.00 |
Patlon Aircraft and Industries Limited | W8486-184694/001/PV | Department of National Defence (DND) | 2023/09/30 | CAD 264,752.00 |
Patlon Aircraft and Industries Limited | W8486-184694/001/PV | Department of National Defence (DND) | 2023/09/14 | CAD 264,752.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/06/13 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/02/22 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2018/06/27 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2018/06/08 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-160574/001/TOR | Canadian Food Inspection Agency | 2016/01/22 | CAD 384,200.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2019/03/04 | CAD 1,360,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2017/06/28 | CAD 340,000.00 |
City of Toronto - Parks, Forestry and Recreation | 39903-170138/001/TOR | Canadian Food Inspection Agency | 2016/07/28 | CAD 340,000.00 |
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