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Notice categories:
10 of 38766
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Janitorial Services - Trent Severn Waterway | Services | 2017/01/05 | 2017/01/10 | Parks Canada |
Provision of Ice- Trent Severn Waterways | Goods | 2022/03/04 | 2022/03/17 | Parks Canada |
Trent-Severn Waterway, Healey Falls, Locks 16-17 | Construction | 2015/09/30 | 2015/10/06 | Public Works and Government Services… |
Herbicide Application – Trent-Severn Waterway NHS | Services | 2023/08/29 | 2023/08/29 | Parks Canada |
Trent Severn Waterway NHS Potable Water Service and Maintenance | Services | 2022/07/27 | 2022/08/03 | Parks Canada |
Providing Ice to Parks Canada - Trent-Severn Waterway | Goods | 2018/05/01 | 2018/06/11 | Parks Canada |
Cofferdam Industry Engagement Day- Trent Severn Waterway | Construction | 2018/08/14 | 2018/08/30 | Public Works and Government Services… |
Project Management Support Services - Trent-Severn Waterway | Services | 2016/05/05 | 2016/05/26 | Public Works and Government Services… |
Trenton, Ontario - Trent-Severn Waterway South Bundle Prime Consultant | Services | 2016/10/31 | 2016/11/08 | Public Works and Government Services… |
Trent Severn Waterway Electrical Service Upgrade – Peterborough, Ontario | Construction | 2014/10/08 | 2014/10/15 | Parks Canada |
Displaying 1 - 10 of
10 of 7107
7107
50 of 41246
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2024/04/03 | CAD 2,293,816.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2023/05/09 | CAD 354,962.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2023/05/04 | CAD 2,293,816.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2021/11/02 | CAD 226,991.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2021/08/13 | CAD 131,917.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2021/02/25 | CAD 250,000.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2019/07/16 | CAD 2,293,816.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2018/03/27 | CAD 689,946.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2018/02/27 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2017/12/19 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2017/07/25 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2017/02/27 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2016/12/22 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2016/10/26 | CAD 250,000.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2016/10/03 | CAD 61,736.00 |
De Nora Water Technologies Texas, LLC | W8482-133925/002/HL | Department of National Defence | 2014/07/15 | CAD 280,004.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2013/03/18 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2011/06/24 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2011/03/04 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2010/03/04 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2009/05/08 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2024/03/19 | CAD 140,000.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2022/04/29 | CAD 500,000.00 |
De Nora Water Technologies Texas, LLC | W8482-156517/001/ML | Department of National Defence | 2018/11/30 | CAD 2,293,816.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2018/03/08 | CAD 110,000.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2017/11/21 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2017/09/11 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2016/01/19 | CAD 68,264.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2015/06/12 | CAD 350,000.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2015/01/20 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-133925/002/HL | Department of National Defence | 2014/09/10 | CAD 280,004.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2014/02/05 | CAD 1,977,736.00 |
De Nora Water Technologies Texas, LLC | W8482-075041/001/ML | Department of National Defence | 2012/12/31 | CAD 1,977,736.00 |
Maple Reinders Constructors Ltd. | CW2239430 | Department of Public Works and Government… | 2024/01/10 | CAD -4,684,980.00 |
Maple Reinders Constructors Ltd. | CW2239430 | Department of Public Works and Government… | 2024/01/10 | CAD -4,684,980.00 |
Maple Reinders Constructors Ltd. | CW2239430 | Department of Public Works and Government… | 2023/12/12 | CAD -4,684,980.00 |
Maple Reinders Constructors Ltd. | CW2239430 | Department of Public Works and Government… | 2023/10/19 | CAD 50,674,172.00 |
Maple Reinders Constructors Ltd. | CW2239430 | Department of Public Works and Government… | 2022/11/10 | CAD 50,674,172.00 |
nora systems inc | W0127-11P115/001/EDM | Department of National Defence | 2012/01/11 | CAD 20,906.00 |
Trent Valley Distributors | W0125-12Q228/001/KIN | Department of National Defence | 2012/05/31 | CAD 12,528.00 |
Trent Valley Distributors | W0125-09Q451/001/KIN | Department of National Defence | 2009/02/19 | CAD 8,699.00 |
Trent Valley Distributors | W0125-12Q228/001/KIN | Department of National Defence | 2012/04/27 | CAD 12,528.00 |
Trent Valley Distributors | W0125-11Q850/001/KIN | Department of National Defence | 2011/03/08 | CAD 10,126.00 |
Elite Textile Trading LLC | 21C31-224494/001/PR | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
Elite Textile Trading LLC | 21C31-224494/001/PR | Department of Public Works and Government… | 2024/04/08 | CAD 0.00 |
Elite Textile Trading LLC | 21C31-224494/001/PR | Department of Public Works and Government… | 2023/06/08 | CAD 0.00 |
IMSAR LLC | W0117-12DE03/001/WPG | Department of National Defence | 2012/10/04 | CAD 412,000.00 |
IMSAR LLC | W0117-12DE03/001/WPG | Department of National Defence | 2015/08/28 | CAD 20,600.00 |
ProQuest LLC | CW2269009 | Public Health Agency of Canada (PHAC) | 2023/03/01 | CAD 68,378.09 |
ProQuest LLC | CW2269009 | Public Health Agency of Canada (PHAC) | 2024/03/01 | CAD 68,378.09 |
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