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10 of 26316
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Acquisition de produits chimiques pour les piscines extérieures | Goods | 2023/08/30 | 2023/05/18 | Ville de Laval |
Réfection de finis architecturaux et systèmes électromécanique - Lot 1 | Construction | 2023/03/15 | 2023/03/14 | CIUSSS du Centre-Sud-de-l'Île-de-… |
22-544 (JJ) Fourniture de produits laitiers, sous-produits laitiers et… | Goods | 2023/04/14 | 2023/03/15 | Loto-Québec . |
PRODUITS PÉTROLIERS | Goods | 2024/05/08 | 2024/05/06 | Ville de Saguenay |
PRODUITS LAITIERS | Goods | 2023/05/11 | 2023/05/01 | Centre d'acquisitions… |
PRODUITS LAITIERS | Goods | 2024/06/12 | 2023/06/12 | Centre d'acquisitions… |
PRODUITS LAITIERS | Goods | 2023/04/05 | 2023/03/23 | Centre d'acquisitions… |
COMMUTATEURS ET PRODUITS RÉSEAU POUR LES PARTIES AU REGROUPEMENT D’ACHATS | Goods | 2023/01/09 | 2022/12/21 | Centre d'acquisitions… |
PRODUITS SANITAIRES - CONCIERGERIE | Goods | 2024/02/03 | 2024/01/31 | Ville de Saguenay |
Produits pétroliers 2024 | Goods | 2023/12/15 | 2023/12/11 | Ville d'Amos. |
Displaying 1 - 10 of
10 of 54247
54247
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Maintenance of generators - Les Escoumins | Services related to goods | 2022/11/02 | N/A | Public Works and Government Services… |
OCIR -Fourniture de divers produits chimiques | Goods | 2012/08/30 | N/A | Department of National Defence |
ProServices SA - Les consultants Ammco Inc. | Services | 2024/01/03 | 2100/01/01 | Department of Public Works and Government… |
Fourniture de produits lessivels | Services | 2012/05/16 | N/A | Veterans Affairs Canada |
ProServices SA - Les Entreprises Norleaf Networks Inc | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
Fourniture de produits lessivels | Services | 2012/04/30 | N/A | Veterans Affairs Canada |
MDN-MTL Produits alimentaires | Goods | 2012/12/12 | N/A | Department of National Defence |
Amend 015 - Investigative Services - Les enquêtes HENRI inc. | Services | 2023/03/31 | 2023/03/31 | Department of Public Works and Government… |
OCIR Produits de viande halal | Goods | 2021/05/28 | N/A | Correctional Service of Canada |
RISO Produits chimiques - Correctional Service Canada | Goods | 2020/12/10 | N/A | Correctional Service of Canada |
50 of 249793
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
LES PRODUITS ARCHITECTURAUX COLICO INC | 5P128-130814/001/HAL | Parks Canada | 2014/04/17 | CAD 43,585.00 |
Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/09/26 | CAD 129,391.00 |
Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/03/06 | CAD 129,391.00 |
Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/03/01 | CAD 129,391.00 |
LES PRODUITS ENERGETIQUES GAL INC | EE517-230227/001/QCM | Public Works and Government Services… | 2022/11/02 | CAD 31,457.00 |
LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2018/06/08 | CAD 48,505.00 |
LES PRODUITS ENERGETIQUES GAL INC | EF944-122635/001/MTC | Public Works and Government Services… | 2016/12/21 | CAD 4,071.00 |
Les Produits Sanitaires Lépine Inc | W0138-110144/001/BAP | Department of National Defence | 2012/03/06 | CAD 12,540.00 |
LES PRODUITS ENERGETIQUES GAL INC | EF944-060059/001/MTC | Public Works and Government Services… | 2011/05/16 | CAD 5,047.00 |
Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2011/03/09 | CAD 10,239.00 |
Les Produits Sanitaires Lépine Inc | W0138-100087/001/BAP | Department of National Defence | 2011/01/11 | CAD 6,342.00 |
LES PRODUITS ENERGETIQUES GAL INC | T3033-11247U/001/QCL | Transport Canada | 2010/10/08 | CAD 38,857.00 |
LES PRODUITS ENERGETIQUES GAL INC | T3033-11247U/001/QCL | Transport Canada | 2010/10/07 | CAD 38,857.00 |
LES PRODUITS ENERGETIQUES GAL INC | T3200-090044/001/QCL | Transport Canada | 2010/03/12 | CAD -14,726.00 |
LES PRODUITS ENERGETIQUES GAL INC | A2301-094011/001/BAP | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2010/03/12 | CAD 325,500.00 |
LES PRODUITS ENERGETIQUES GAL INC | T3200-090044/001/QCL | Transport Canada | 2010/02/19 | CAD 14,726.00 |
Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2010/02/09 | CAD 5,017.00 |
LES PRODUITS ENERGETIQUES GAL INC | EE517-230306/001/QCM | Public Works and Government Services… | 2022/11/02 | CAD 28,017.00 |
LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2020/03/04 | CAD 48,505.00 |
LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2016/11/17 | CAD 48,505.00 |
LES PRODUITS ENERGETIQUES GAL INC | EF944-122635/001/MTC | Public Works and Government Services… | 2012/02/20 | CAD 64,861.00 |
LES PRODUITS ENERGETIQUES GAL INC | A2301-094011/001/BAP | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2011/11/30 | CAD 325,500.00 |
Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2009/04/07 | CAD 20,478.00 |
Les Produits Sanitaires Lépine Inc | W0138-080156/001/BAP | Department of National Defence | 2009/03/17 | CAD 17,614.00 |
Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2009/03/10 | CAD 5,222.00 |
Les Produits Sanitaires Lépine Inc | W0138-080116/001/BAP | Department of National Defence | 2009/02/17 | CAD 6,146.00 |
Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2014/05/09 | CAD 24,145.00 |
Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2013/04/09 | CAD 24,145.00 |
Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2011/06/01 | CAD 44,100.00 |
Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2015/05/04 | CAD 24,145.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W8486-152634/001/HN | Department of National Defence | 2015/06/22 | CAD 410,432.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-100278/001/MTA | Department of National Defence | 2011/02/23 | CAD 13,846.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-180012/001/MTA | Department of National Defence | 2018/01/16 | CAD 89,495.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-110157/001/MTA | Department of National Defence | 2011/03/01 | CAD 10,897.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-10PB01/001/MTA | Department of National Defence | 2010/08/31 | CAD 11,861.00 |
LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W3380-11SP05/002/PSD | Department of National Defence | 2012/02/21 | CAD 4,560.00 |
PPG ARCHITECTURAL COATINGS CANADA, INC./PPG REVETEMENTS ARCHITECTURAUX… | 21C11-219585/001/CAL | Correctional Service of Canada | 2022/06/20 | CAD 1,695,000.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/12/15 | CAD 130,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/05/22 | CAD 390,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/11/04 | CAD 390,000.00 |
PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/01/15 | CAD 260,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/10/23 | CAD 50,040.00 |
PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2012/07/09 | CAD 18,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/04/10 | CAD 19,950.00 |
PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2011/07/27 | CAD 18,000.00 |
PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2010/05/14 | CAD 13,500.00 |
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