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Notice categories:
10 of 14304
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… |
Joe Sandbox Cloud Pro Ultimate Joe Security LLC | Goods | 2022/07/26 | 2022/08/08 | OCIO Enterprise 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 |
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 |
Bus Rental Services | Services | 2016/01/11 | 2016/01/21 | Department of National Defence |
Displaying 1 - 10 of
10 of 23615
23615
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
Bus Charters and Rentals | Services | 2016/06/08 | N/A | Department of National Defence |
Bus charter and bus rental services | Services | 2019/08/11 | N/A | Public Works and Government Services… |
Bus Services | Services | 2019/06/28 | 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 Passenger Service | Services | 2017/08/11 | N/A | Department of National Defence |
Bus Services | Services | 2015/12/10 | N/A | Citizenship and Immigration Canada |
50 of 137062
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2019/07/01 | CAD 0.00 |
Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-15H003/005/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-15H003/005/KIN | Department of National Defence | 2016/06/08 | CAD 211,754.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2015/12/30 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2015/08/24 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2015/04/29 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2014/12/22 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2012/06/05 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2012/01/03 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-11Q419/004/KIN | Department of National Defence | 2011/12/23 | CAD 760,460.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-15H003/005/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-06BT04/003/TOR | Department of National Defence | 2011/11/02 | CAD 300,000.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-06BT04/003/TOR | Department of National Defence | 2011/07/08 | CAD 300,000.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-06BT04/003/TOR | Department of National Defence | 2010/07/30 | CAD 100,000.00 |
Joe Foley Bus Lines (Madoc) Ltd. | W0125-06BT04/003/TOR | Department of National Defence | 2009/07/22 | CAD 100,000.00 |
Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
Leduc Bus Lines Ltd. | W3380-11K025/002/MTA | Department of National Defence | 2012/07/05 | CAD 30,065.00 |
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 |
417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
417 BUS LINE LIMITED | B9705-160520/013/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 |
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 |
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 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2022/10/04 | CAD 500,000.00 |
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… | 2020/07/01 | CAD 0.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
Brandon Bus Lines Ltd. | W0118-11TX21/001/WPG | Department of National Defence | 2011/05/12 | CAD 29,558.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
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. | W5942-15TN01/001/LP | Department of National Defence | 2015/06/04 | CAD 164,042.00 |
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 | 2013/01/02 | 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 | W3537-08G017/001/CAL | Department of National Defence | 2009/03/13 | CAD 100,000.00 |
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 | 2010/02/26 | CAD 110,250.00 |
Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2022/03/07 | CAD 41,457.00 |
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