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Notice categories:
10 of 7082
Displaying 1 - 10 of
10 of 24721
24721
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Food Catering Services | Services | 2019/07/12 | N/A | Atomic Energy of Canada Ltd |
Tents | Goods | 2016/02/29 | N/A | Department of National Defence |
Hiking Boots | Goods | 2015/12/02 | N/A | Department of National Defence |
Sonobuoy Test Processor (STP) Maintenance | Services | 2023/05/31 | 2026/03/31 | MacDonald Dettwiler and Associates Ltd. |
Rotary Wing Aircraft - Helicopter Charter | Services | 2020/06/01 | N/A | Public Works and Government Services… |
Supply and Delivery of Uniforms, Apparel, Footwear and Accessories | Goods | 2023/12/27 | 2026/11/30 | Consumer Protection and Government… |
Belt, Sword, Officer | Goods | 2016/04/06 | N/A | Royal Canadian Mounted Police |
Duty Belt, Accessories | Goods | 2015/01/29 | N/A | Royal Canadian Mounted Police |
HARNESS,MAN'S SLED | Goods | 2014/10/30 | N/A | Department of National Defence |
Belt, Sword, Officer’s | Services | 2014/01/31 | N/A | Royal Canadian Mounted Police |
50 of 139919
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
NORTHCOAST OUTFITTERS LTD | W0106-10R839/001/QCL | Department of National Defence | 2010/08/13 | CAD 23,264.00 |
NORTHCOAST OUTFITTERS LTD | W0106-09K067/001/QCN | Department of National Defence | 2009/11/04 | CAD 17,431.00 |
NORTHCOAST OUTFITTERS LTD | W0106-09R030/001/QCL | Department of National Defence | 2009/10/07 | CAD 11,090.00 |
NORTHCOAST HELICOPTERS INCORPORATED | E60SQ-020001/491/ZL | Public Works and Government Services… | 2020/06/01 | CAD 500,000.00 |
Grouse River Outfitters LTD | W010S-16D088/001/HAL | Department of National Defence | 2015/12/02 | CAD 34,537.00 |
Grouse River Outfitters LTD | W0113-15CS33/001/TOR | Department of National Defence | 2016/02/29 | CAD 27,968.00 |
L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2017/11/09 | CAD 370,212.00 |
L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/01/09 | CAD 315,000.00 |
L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/07/09 | CAD 28,293.00 |
L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2014/10/30 | CAD 351,005.00 |
Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/11 | CAD 86.00 |
Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/10 | CAD -26.00 |
School Outfitters | W0113-10Q652/001/TOR | Department of National Defence | 2011/03/03 | CAD 7,167.00 |
Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/09 | CAD 9,612.00 |
Office Outfitters Inc. | W2037-110097/001/MCT | Department of National Defence | 2011/03/01 | CAD 19,255.00 |
Office Outfitters Inc. | W0105-111277/001/MCT | Department of National Defence | 2011/02/25 | CAD 12,795.00 |
Office Outfitters Inc. | W0105-126521/001/MCT | Department of National Defence | 2012/02/28 | CAD 7,472.00 |
Office Outfitters Inc. | W0105-112070/001/MCT | Department of National Defence | 2011/03/04 | CAD 8,468.00 |
Office Outfitters Inc. | W0105-111203/001/MCT | Department of National Defence | 2011/02/23 | CAD 8,543.00 |
PRO-AM OUTFITTERS INC. | W0105-138747/001/MCT | Department of National Defence | 2012/05/07 | CAD 19,526.00 |
PRO-AM OUTFITTERS INC. | W2037-120110/001/MCT | Department of National Defence | 2012/02/29 | CAD 18,419.00 |
Frontenac Outfitters Inc. | W0114-11Q029/001/KIN | Department of National Defence | 2010/08/26 | CAD 12,250.00 |
Frontenac Outfitters Inc. | W0114-10Q975/001/KIN | Department of National Defence | 2009/09/03 | CAD 9,874.00 |
Frontenac Outfitters Inc. | W0114-09Q315/001/KIN | Department of National Defence | 2009/02/17 | CAD 9,595.00 |
Frontenac Outfitters Inc. | W0114-09Q369/001/KIN | Department of National Defence | 2009/01/23 | CAD 8,971.00 |
Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/04 | CAD 85,661.00 |
Sterling Fleet Outfitters Inc. | W0103-101729/001/VIC | Department of National Defence | 2009/10/14 | CAD 45,562.00 |
Sterling Fleet Outfitters Inc. | M5000-204610/002/CAL | Royal Canadian Mounted Police | 2021/05/14 | CAD 70,000.00 |
Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/02 | CAD 85,661.00 |
Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/08/29 | CAD 452.00 |
Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/07/25 | CAD 9,808.00 |
Ontario Canoe Trip Outfitters Limited | W0107-12NC09/001/PET | Department of National Defence | 2012/07/03 | CAD 9,707.00 |
The Outfitters Adventure Gear and Apparel Inc | W0139-10J029/001/OLZ | Department of National Defence | 2010/03/03 | CAD 21,778.00 |
The Outfitters Adventure Gear and Apparel Inc | W0139-12J031/001/OLZ | Department of National Defence | 2012/02/16 | CAD 8,152.00 |
Alpine Equities LTD. | W0142-11A075/001/CAL | Department of National Defence | 2010/11/18 | CAD 7,112.00 |
Cameron White | W4295-11C007/001/WPG | Department of National Defence | 2011/05/19 | CAD 0.00 |
Cameron White | W4295-11C007/001/WPG | Department of National Defence | 2011/03/08 | CAD 8,820.00 |
Cameron White | W4295-11C007/001/WPG | Department of National Defence | 2011/05/20 | CAD -8,820.00 |
David Harley & Associates Ltd, 464997 BC Ltd | W0103-12Q008/001/VIC | Department of National Defence | 2012/02/27 | CAD 6,163.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-100503/001/VIC | Department of National Defence | 2009/07/24 | CAD 6,991.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-109026/001/VIC | Department of National Defence | 2009/06/15 | CAD 12,758.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-093135/001/VIC | Department of National Defence | 2009/01/13 | CAD 10,483.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-101711/001/VIC | Department of National Defence | 2009/11/23 | CAD 29,705.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-096812/001/VIC | Department of National Defence | 2009/03/10 | CAD 14,325.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-095506/001/VIC | Department of National Defence | 2009/03/06 | CAD 18,826.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-096436/001/VIC | Department of National Defence | 2009/03/05 | CAD 7,077.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-12C021/001/VIC | Department of National Defence | 2011/10/31 | CAD 19,988.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-11K017/001/VIC | Department of National Defence | 2011/02/23 | CAD 21,528.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-12C021/001/VIC | Department of National Defence | 2011/12/20 | CAD -224.00 |
JUAN DE FUCA CANOPY CO. LTD. | W0103-12C018/001/VIC | Department of National Defence | 2011/09/21 | CAD 6,066.00 |
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