Tender opportunities
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10 of 29892
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
ACQUISITION ÉQUIPEMENTS EMBARQUÉS POUR LES AUTOBUS | Goods | 2024/06/11 | 2024/07/09 | Réseau de Transport Métropolitain (EXO) |
Services de location d'autobus scolaires réguliers et adaptés pour… | Services | 2024/01/15 | 2024/02/20 | Ville de Laval |
Installation et configuration des systèmes de demandes de priorité dans… | Services | 2023/04/03 | 2023/03/27 | Société de transport de Lévis |
FABRICATION DE SUPPORTS POUR LES ÉQUIPEMENTS EMBARQUÉS À BORD DES AUTOBUS | Goods | 2024/02/26 | 2024/02/06 | Réseau de Transport Métropolitain (EXO) |
Transport en autobus pour le programme de camps de jour pour les saisons… | Services | 2023/01/25 | 2023/02/13 | Ville de Chambly |
REMORQUAGE D'AUTOBUS ET SERVICE DE FARDIER | Services related to goods | 2023/05/26 | 2023/06/15 | Société de Transport de l'Outaouais. |
REMORQUAGE D'AUTOBUS ET SERVICE DE FARDIER | Services | 2023/05/09 | 2023/05/04 | Société de Transport de l'Outaouais. |
LOCATION D'AUTOBUS POUR LES ÉQUIPES SPORTIVES DE CONCORDIA | Services related to goods | 2023/05/23 | 2023/06/13 | Université Concordia |
TVX DE RÉFECTION DE REVÊT. BITUMINEUX, SECTIONS DE TROTTOIRS, DE… | Construction | 2024/06/20 | 2024/03/19 | Ville de Montréal - Arrondissement Lasalle |
Acquisition et installation de points d’accès sans fil | Goods | 2024/03/15 | 2024/03/15 | Bibliothèque et Archives nationales du… |
Displaying 1 - 10 of
10 of 54508
54508
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Amend 002 - Bus Services - LES AUTOBUS E MENARD ET FILS INC | Services | 2023/07/13 | 2024/07/31 | Department of Public Works and Government… |
W0106-21S022 - RISO Bulk oils and lubricants - PAQUET ET FILS LTEE | Goods | 2024/04/02 | 2025/03/31 | Department of National Defence (DND) |
W3934-23A138 - RISO Bus rental | Services | 2024/03/27 | 2025/11/26 | Department of National Defence (DND) |
RISO Bus & Driver Rental | Services | 2020/05/13 | N/A | Department of National Defence |
RISO Bus & Driver Rental | Services | 2020/04/20 | N/A | Department of National Defence |
Bus transportation services | Services | 2019/05/21 | N/A | Canada Border Services Agency |
Valve, Pilot and Fil | Goods | 2019/01/07 | N/A | Department of National Defence |
Amend 002 - Truck- Autobus Lion inc.-Lion Buses Inc. | Goods | 2023/05/02 | 2024/04/14 | Department of Public Works and Government… |
ProServices SA - Les consultants Ammco Inc. | Services | 2024/01/03 | 2100/01/01 | Department of Public Works and Government… |
Machine à électroérosion à fil - EDM | Goods | 2018/03/21 | N/A | National Research Council Canada |
50 of 253919
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/07/13 | CAD 950,648.77 |
LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/06/08 | CAD 950,648.77 |
LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2022/07/28 | CAD 1,417,697.00 |
LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2022/06/20 | CAD 402,413.00 |
LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2021/06/21 | CAD 709,948.00 |
LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2021/03/04 | CAD 1,490,810.00 |
LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/08/04 | CAD 1,490,810.00 |
LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/03/26 | CAD 1,490,810.00 |
LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/02/28 | CAD 590,971.00 |
LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2019/05/21 | CAD 899,839.00 |
LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2022/05/12 | CAD 1,226,858.00 |
LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2022/05/12 | CAD 1,019,828.00 |
LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2021/07/13 | CAD 1,019,828.00 |
LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2021/07/13 | CAD 1,226,858.00 |
LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2020/05/13 | CAD 1,019,828.00 |
LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2020/04/20 | CAD 1,226,858.00 |
L. Ménard & Fils Inc | EF944-122650/001/MTC | Public Works and Government Services… | 2014/02/11 | CAD 27,105.00 |
L. Ménard & Fils Inc | EF944-122650/001/MTC | Public Works and Government Services… | 2012/03/29 | CAD 49,508.00 |
Jacques Poirier et Fils Ltée | W8486-122087/001/HN | Department of National Defence | 2011/11/24 | CAD 21,840.00 |
Jacques Poirier et Fils Ltée | W8486-114916/001/PY | Department of National Defence | 2010/08/19 | CAD 23,363.00 |
Joseph cloutier et fils inc. | 21301-145095/004/QCR | Correctional Service of Canada | 2014/04/10 | CAD 40,000.00 |
Joseph cloutier et fils inc. | 21301-147502/002/MTR | Correctional Service of Canada | 2014/03/26 | CAD 27,179.00 |
Joseph cloutier et fils inc. | 21301-145095/004/QCR | Correctional Service of Canada | 2014/01/22 | CAD 38,000.00 |
Joseph cloutier et fils inc. | 21301-147502/001/MTR | Correctional Service of Canada | 2013/09/06 | CAD 40,000.00 |
Joseph cloutier et fils inc. | 21301-130863/002/QCR | Correctional Service of Canada | 2013/03/22 | CAD 13,500.00 |
Joseph cloutier et fils inc. | 21301-134648/002/QCR | Correctional Service of Canada | 2012/10/24 | CAD 23,000.00 |
Joseph cloutier et fils inc. | 21301-130863/001/QCR | Correctional Service of Canada | 2012/10/04 | CAD 13,500.00 |
Joseph cloutier et fils inc. | 21301-127051/002/QCR | Correctional Service of Canada | 2012/03/26 | CAD 67,700.00 |
Joseph cloutier et fils inc. | 21301-121711/001/QCR | Correctional Service of Canada | 2011/11/22 | CAD 4,500.00 |
Joseph cloutier et fils inc. | 21301-127051/001/QCR | Correctional Service of Canada | 2011/09/29 | CAD 67,500.00 |
Joseph cloutier et fils inc. | 21301-120085/001/QCR | Correctional Service of Canada | 2011/04/28 | CAD 26,500.00 |
Joseph cloutier et fils inc. | 21301-113260/002/QCR | Correctional Service of Canada | 2011/04/19 | CAD 28,500.00 |
Joseph cloutier et fils inc. | 21301-107999/004/QCR | Correctional Service of Canada | 2010/08/27 | CAD 32,000.00 |
Joseph cloutier et fils inc. | 21301-100150/003/QCR | Correctional Service of Canada | 2010/04/29 | CAD 37,500.00 |
Joseph cloutier et fils inc. | 21301-107999/002/QCR | Correctional Service of Canada | 2010/02/26 | CAD 19,000.00 |
Joseph cloutier et fils inc. | 21301-108671/012/QCM | Correctional Service of Canada | 2010/02/25 | CAD 7,500.00 |
Joseph cloutier et fils inc. | 21301-100150/001/QCR | Correctional Service of Canada | 2009/10/28 | CAD 25,000.00 |
Joseph cloutier et fils inc. | 21301-098719/004/QCM | Correctional Service of Canada | 2009/08/27 | CAD 45,000.00 |
Joseph cloutier et fils inc. | 21301-090853/002/QCM | Correctional Service of Canada | 2009/04/29 | CAD 40,000.00 |
Joseph cloutier et fils inc. | 21301-098398/003/QCM | Correctional Service of Canada | 2009/03/24 | CAD 9,600.00 |
Joseph cloutier et fils inc. | 21301-098719/002/QCM | Correctional Service of Canada | 2009/02/25 | CAD 42,367.00 |
D BERTRAND ET FILS INC | 21321-101845/002/QCR | Correctional Service of Canada | 2010/01/27 | CAD -4,000.00 |
D BERTRAND ET FILS INC | 21321-101845/002/QCR | Correctional Service of Canada | 2010/01/27 | CAD 4,000.00 |
LES GRAVURES A. DESMARAIS & FILS INC | W8486-101148/001/PR | Department of National Defence | 2010/05/31 | CAD 9,072.00 |
Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2011/09/12 | CAD 330,821.00 |
Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2010/12/07 | CAD 852,100.00 |
Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2010/10/18 | CAD 330,515.00 |
Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2010/04/01 | CAD 159,369.00 |
Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2010/03/08 | CAD 852,100.00 |
Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2010/02/12 | CAD 31,395.00 |