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Notice categories:
10 of 2715
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
FMFCS PERISCOPE MAST STAND | Goods | 2013/05/30 | 2013/04/04 | Department of National Defence |
RFP for VCM Periscopes | Goods | 2024/11/13 | 2025/02/14 | Department of National Defence (DND) |
Military Police Complaint Commission Investigation Services | Services | 2016/08/01 | 2016/08/08 | Military Police Complaints Commission |
CROSSHEAD, PERISCOPE | Goods | 2013/07/11 | 2013/09/17 | Department of National Defence |
Military Police Complaint Commission Supply Arrangement for… | Services | 2017/01/23 | 2017/01/30 | Military Police Complaints Commission |
Military Police Complaint Commission Supply Arrangement for… | Services | 2017/08/25 | 2017/09/11 | Military Police Complaints Commission |
VCM Periscope System | Goods | 2020/06/04 | 2020/06/30 | Department of National Defence |
VCM Periscopes Project | Goods | 2023/01/24 | 2023/02/06 | Department of National Defence |
CROSSHEAD, ATTACK PERISCOPE | Goods | 2013/07/11 | 2013/09/17 | Department of National Defence |
VCM Periscope System | Goods | 2024/08/20 | 2024/08/26 | Department of National Defence |
Displaying 1 - 10 of
10 of 1577
1577
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Military Police Complaint Commission Investigation Services | Services | 2016/12/13 | N/A | Military Police Complaints Commission |
Military Police Complaint Commission Investigation Services | Services | 2016/12/13 | N/A | Military Police Complaints Commission |
CROSSHEAD, PERISCOPE | Goods | 2013/10/29 | N/A | Department of National Defence |
CROSSHEAD, ATTACK PERISCOPE | Goods | 2013/10/29 | N/A | Department of National Defence |
Military (R&D) | Services | 2018/03/27 | N/A | Department of National Defence |
Military (R&D) | Services | 2017/10/24 | N/A | Department of National Defence |
Military (R&D) | Services | 2016/12/17 | N/A | Department of National Defence |
Military (R&D) | Services | 2016/03/31 | N/A | Department of National Defence |
Military (R&D) | Services | 2016/02/16 | N/A | Department of National Defence |
Military (R&D) | Services | 2015/02/03 | N/A | Department of National Defence |
50 of 7556
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2021/05/25 | CAD 38,695.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2021/05/18 | CAD 6,000.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2020/07/30 | CAD 5,830.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2019/06/18 | CAD 5,665.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2018/07/19 | CAD 5,500.00 |
Military Periscope | W8484-168523/001/PI | Department of National Defence | 2016/12/02 | CAD 21,300.00 |
Military Periscope | W8484-168523/001/PI | Department of National Defence | 2016/02/01 | CAD 20,300.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2015/09/28 | CAD 38,695.00 |
Military Periscope | W8160-150025/001/PI | Department of National Defence | 2015/09/22 | CAD 15,700.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2014/12/09 | CAD 21,849.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2013/11/25 | CAD 19,198.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2012/12/14 | CAD 17,585.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2012/01/09 | CAD 16,239.00 |
Military Periscope | W8484-116815/001/PD | Department of National Defence | 2010/12/31 | CAD 15,900.00 |
Military Travel Inc. | F2311-200018/001/KIN | Department of Fisheries and Oceans (DFO) | 2023/09/14 | CAD 158,765.00 |
Military Travel Inc. | F2311-200018/001/KIN | Department of Fisheries and Oceans (DFO) | 2023/05/26 | CAD 158,765.00 |
Military Travel Inc. | F2311-200018/001/KIN | Department of Fisheries and Oceans (DFO) | 2023/05/26 | CAD 158,765.00 |
Military Travel Inc. | F2311-200018/001/KIN | Fisheries and Oceans Canada | 2022/12/23 | CAD 158,765.00 |
Military Travel Inc. | F2311-200018/001/KIN | Fisheries and Oceans Canada | 2022/06/01 | CAD 158,765.00 |
Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2022/01/12 | CAD 25,339.00 |
Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2022/01/10 | CAD 255,104.00 |
Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2021/11/29 | CAD 255,104.00 |
Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2021/09/03 | CAD 255,104.00 |
Military Travel Inc. | W0213-210001/001/XAQ | Department of National Defence | 2021/08/11 | CAD 31,570.00 |
Military Travel Inc. | W2037-220029/001/MCT | Department of National Defence | 2021/08/09 | CAD 229,765.00 |
Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/10/08 | CAD 770,973.00 |
Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/09/11 | CAD 770,973.00 |
Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/08/25 | CAD 770,973.00 |
Military Travel Inc. | T8493-190054/001/CAG | Transport Canada | 2020/08/04 | CAD 77,478.00 |
Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2020/07/23 | CAD 770,973.00 |
Military Travel Inc. | EP708-201777/001/CX | Public Works and Government Services… | 2020/01/20 | CAD 89,270.00 |
Military Travel Inc. | W847A-200271/001/LP | Department of National Defence | 2019/08/02 | CAD 770,973.00 |
Military Travel Inc. | W0501-23C006/001/MCT | Department of National Defence | 2022/06/22 | CAD 3,000,000.00 |
Military Travel Inc. | W0501-23C006/001/MCT | Department of National Defence | 2022/06/22 | CAD 3,000,000.00 |
Military Travel Inc. | W0501-23C001/001/MCT | Department of National Defence | 2022/03/10 | CAD 149,500.00 |
Military Travel Inc. | W3827-22R3M6/001/KIN | Department of National Defence | 2022/02/03 | CAD 17,438.00 |
Military Travel Inc. | W3827-22R3M6/001/KIN | Department of National Defence | 2022/02/03 | CAD 17,438.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-196894/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 1,839,600.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6399-21LD67/001/QCL | Department of Public Works and Government… | 2024/07/24 | CAD 4,715,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6399-21LD67/001/QCL | Department of Public Works and Government… | 2024/07/05 | CAD 4,715,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6399-21LD67/001/QCL | Department of Public Works and Government… | 2024/07/05 | CAD 4,715,000.00 |
Military Travel Inc. | W6399-21CA21/001/KIN | Department of National Defence | 2021/05/25 | CAD 393,234.00 |
Military Travel Inc. | W6399-21CA21/001/KIN | Department of National Defence | 2021/05/12 | CAD 393,234.00 |
Military Travel Inc. | W0213-20GC02/001/XAQ | Department of National Defence | 2020/11/02 | CAD 28,943.00 |
Stuart Taylor | CW2305504 | Department of National Defence (DND) | 2024/11/01 | CAD 704,159.30 |
Stuart Taylor | CW2305504 | Department of National Defence (DND) | 2024/09/12 | CAD 704,159.30 |
NATO School Oberammergau | CW2305504 | Department of National Defence (DND) | 2023/08/09 | CAD 1,408,318.59 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-196916/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 977,288.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7701-196916/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 977,288.00 |
AEREX Avionics Inc. / AEREX avionique inc. | W7701-207209/001/QCL | Defence Research and Development Canada (… | 2024/07/09 | CAD 5,748,750.00 |
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