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Tender opportunities
Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
- check out our procurement and contracting datasets
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Content in some tender notices may not be available in both English and French. This is because the Official Languages Act does not apply to all public sector institutions. Learn more about our official languages requirements.
Notice categories:
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Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Lenovo ThinkSmart Webcam; Logitech Rally Plus Video Conference Equipment… | Goods | 2023/01/12 | 2023/01/20 | Finance and Citizens Services |
Logitech Rally Plus Ultra-HD ConferenceCam - Full HD | Goods | 2023/01/01 | 2023/01/05 | Finance and Citizens Services |
Printers - Multi-functional - ElectionsBC-ITQ20220616-001 | 2022/06/20 | 2022/09/07 | Elections British Columbia | |
Life Cycle Management Specialist (LCMS) Services In Support of DMEPM(MSC… | Services | 2022/02/14 | 2022/02/24 | Department of National Defence |
PORTABLE RADIO FREQUENCY (RF) SAFETY MONITOR | Goods | 2018/06/27 | 2018/07/12 | Department of National Defence |
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3 of 3
3
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/06/17 | N/A | Department of National Defence |
Vehicle Rental Services in various European Countries | Services related to goods | 2014/02/25 | N/A | Public Works and Government Services… |
Life Cycle Management Specialist (LCMS) Services In Support of DMEPM(MSC… | Services | 2022/03/10 | N/A | Department of National Defence |
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Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Höldur ehf | W8484-118142/001/GRK | Department of National Defence | 2011/05/05 | CAD 175,000.00 |
Höldur ehf | W8484-118142/001/GRK | Department of National Defence | 2011/03/21 | CAD 175,000.00 |
MENU VEITINGAR EHF | W8484-118140/001/GRK | Department of National Defence | 2011/05/17 | CAD 200,000.00 |
MENU VEITINGAR EHF | W8484-118140/001/GRK | Department of National Defence | 2011/03/21 | CAD 200,000.00 |
Mygroup ehf | W0102-210404/001/HAL | Department of National Defence | 2021/07/16 | CAD -27,972.00 |
Mygroup ehf | W0102-210404/001/HAL | Department of National Defence | 2021/06/17 | CAD 374,203.00 |
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