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Notice categories:
10 of 335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
ITT# 23-06 Karen Magnussen RecCentre Arena Refrigeration Plant Upgrade | 2023/12/21 | 2024/01/04 | North Vancouver Recreation & Culture… | |
Sports Court Resurfacing and Line Painting - Indian River Park, Delbrook… | 2024/02/28 | 2024/03/26 | District of North Vancouver | |
NOI #23-01 Karen Magnussen Community Recreation Centre Arena… | 2023/10/16 | 2023/10/30 | North Vancouver Recreation & Culture… | |
Vienna Chancery Relocation – Real Estate Consultant Services | Services | 2016/07/13 | 2016/07/25 | Foreign Affairs, Trade And Development (… |
Cleaning Services for the Embassy of Canada in Madrid, Spain | Services | 2016/05/31 | 2016/05/31 | Foreign Affairs, Trade And Development (… |
441 University Recapitilization, Windsor | Services | 2016/05/24 | 2016/06/02 | Public Works and Government Services… |
Hastings, ON - Replacement of Hastings Swing Bridge | Services | 2013/07/05 | 2013/07/16 | Public Works and Government Services… |
Mobility Services | Goods, Services | 2023/01/24 | 2023/01/24 | Sault Area Hospital |
Ottawa, ON - Hogs Back Fixed Bridge & Dam Rehabilitation | Services | 2017/04/20 | 2017/04/27 | Public Works and Government Services… |
Hamilton Harbour, ON - Randle Reef Sediment Remediation: Stage 1-… | Services | 2014/03/06 | 2014/03/11 | Public Works and Government Services… |
Displaying 1 - 10 of
10 of 62
62
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
RMSO - Tailoring Services | Services | 2012/08/30 | N/A | Public Works and Government Services… |
Human Resource Services, Business Consulting/Change Management; Project… | Services | 2020/03/27 | N/A | Public Works and Government Services… |
VanSteenburgh Building Renovation | Services | 2018/11/30 | N/A | Public Works and Government Services… |
Janitorial Services - RCMP Cardston Detachment, Cardston, Alberta | Services | 2017/01/23 | N/A | Royal Canadian Mounted Police |
Psychological Services - Newfoundland and Labrador | Services | 2023/09/08 | 2024/09/10 | RCMP Procurement and Material Management |
Psychological Services - Newfoundland and Labrador | Services | 2023/09/08 | 2024/09/10 | RCMP Procurement and Material Management |
Standing Offer - Moving Services, Various Locations, P.E.I. | Services | 2017/06/12 | N/A | Veterans Affairs Canada |
Dental Services for Manitoba Region, FNIBH Program | Services | 2022/04/01 | N/A | Indigenous Services Canada |
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 |
50 of 142
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
KAREN BETHUNE | 51345-090002/001/TOR | Veterans Affairs Canada | 2010/06/01 | CAD 199,038.00 |
KAREN BETHUNE | 51345-090002/001/TOR | Veterans Affairs Canada | 2010/06/03 | CAD 199,038.00 |
Karen Simon | 23445-096184/001/VIC | Natural Resources Canada | 2009/02/11 | CAD 8,978.00 |
Karen L Todd | 21520-100018/001/REG | Correctional Service of Canada | 2011/03/04 | CAD 283,500.00 |
Karen L Todd | 21520-070004/002/STN | Correctional Service of Canada | 2010/01/28 | CAD 30,000.00 |
Karen Snowshoe | A0318-144425/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2018/05/31 | CAD -2,396,155.00 |
Karen Snowshoe | A0318-144425/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2017/08/17 | CAD 327,577.00 |
Karen Snowshoe | A0318-144425/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2014/09/29 | CAD 2,723,732.00 |
Karen L Todd | 21520-070004/002/STN | Correctional Service of Canada | 2009/11/30 | CAD 20,000.00 |
Karen L Todd | 21520-070004/002/STN | Correctional Service of Canada | 2009/08/27 | CAD 170,000.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-164014/001/STJ | Veterans Affairs Canada | 2020/03/12 | CAD 21,160.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-164014/001/STJ | Veterans Affairs Canada | 2017/06/16 | CAD 24,840.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-128001/001/MCT | Veterans Affairs Canada | 2014/09/15 | CAD 14,250.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-088009/001/MCT | Veterans Affairs Canada | 2012/06/26 | CAD 8,925.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-088009/001/MCT | Veterans Affairs Canada | 2012/02/29 | CAD 4,375.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-088009/001/MCT | Veterans Affairs Canada | 2010/12/29 | CAD 6,825.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-088009/001/MCT | Veterans Affairs Canada | 2010/01/24 | CAD 6,825.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-088009/001/MCT | Veterans Affairs Canada | 2009/02/18 | CAD 6,825.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-164014/001/STJ | Veterans Affairs Canada | 2017/06/12 | CAD 61,410.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-128001/001/MCT | Veterans Affairs Canada | 2013/09/16 | CAD 14,250.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-128001/001/MCT | Veterans Affairs Canada | 2012/11/14 | CAD 12,500.00 |
Foleys Transfer Inc/Atlas Vanlines | 51019-088009/001/MCT | Veterans Affairs Canada | 2012/03/08 | CAD 33,775.00 |
Karen C. Smith | 21401-080078/003/KIN | Correctional Service of Canada | 2010/03/31 | CAD 32,000.00 |
Karen C. Smith | 21401-080078/003/KIN | Correctional Service of Canada | 2009/05/29 | CAD 20,000.00 |
KADesigns | E0225-152290/014/PWA | Public Works and Government Services… | 2021/05/19 | CAD 0.00 |
KADesigns | EB144-190922/001/PWA | Public Works and Government Services… | 2019/03/29 | CAD 30,518.00 |
KADesigns | EB144-190922/001/PWA | Public Works and Government Services… | 2019/03/18 | CAD 3,493.00 |
KADesigns | E0225-152290/014/PWA | Public Works and Government Services… | 2017/05/27 | CAD 0.00 |
KADesigns | E0225-152290/014/PWA | Public Works and Government Services… | 2017/05/05 | CAD 0.00 |
KADesigns | E0225-152290/014/PWA | Public Works and Government Services… | 2020/02/17 | CAD 0.00 |
KADesigns | EB144-190922/001/PWA | Public Works and Government Services… | 2020/02/12 | CAD 1,725.00 |
KADesigns | EB144-190922/001/PWA | Public Works and Government Services… | 2018/11/30 | CAD 199,525.00 |
KADesigns | E0225-152290/014/PWA | Public Works and Government Services… | 2018/07/20 | CAD 0.00 |
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. | W0125-11Q419/004/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 | 2012/01/03 | CAD 760,460.00 |
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 | 2012/06/05 | 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. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
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. | 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 |
Karen Foley | EA372-110006/001/XAQ | Public Works and Government Services… | 2011/05/31 | CAD 7,500.00 |
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