Register your business to view and bid on tender opportunities.
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
- request your official supplier contract history letter
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:
10 of 40923
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| St Joseph Playground Replacement | Construction | 2024/05/03 | 2024/05/03 | Lloydminster Roman Catholic Separate… |
| Printing of the Guide to the Federal Election | Services | 2022/02/25 | 2022/03/08 | Elections Canada |
| Web to Print Services for Business Cards and Departmental Stationery | Services | 2014/05/01 | 2014/05/08 | Foreign Affairs, Trade And Development (… |
| Travaux de décontamination au 2620 St-Joseph E | Construction | 2023/08/22 | 2023/08/15 | Ville de Montréal - Gestion et… |
| HMMS04476 - ST JOSEPH'S HEALTH CARE PSYCHOLOGY SERVICES | Services | 2024/08/21 | Healthcare Materials Management Services | |
| St. Peter's Community Hub NSLC Renovations | Construction | 2024/07/09 | 2024/08/02 | Village of St. Peters |
| St. Joseph Drain Rehabilitation - Phase 1, R.M. of Montcalm | Construction | 2023/09/07 | 2023/09/07 | Manitoba Infrastructure - Contract… |
| RFC - St. Joseph's A. McKay Elementary School Ph. 2 | Construction, Services | 2023/02/15 | 2023/04/06 | Department of Public Works |
| Printing of braille or large print (18 points) on an "as and when… | Services related to goods | 2023/05/07 | 2023/05/07 | Immigration, Refugees and Citizenship… |
| Boiler and Heating Replacement- St. Joseph’s-Alexander McKay Elementary | Construction | 2023/07/26 | 2023/08/17 | Halifax Regional Centre for Education |
Displaying 1 - 10 of
10 of 64028
64028
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Printing, Web | Services | 2013/04/24 | N/A | Public Works and Government Services… |
| Printing Services | Services | 2013/10/26 | N/A | Department of National Defence |
| Flat Printing | Services | 2019/06/03 | N/A | Health Canada |
| Printing Services - Mountain Guide | Goods | 2014/03/07 | N/A | Parks Canada |
| Offset Printing and Variable Imaging | Services | 2013/04/22 | N/A | Public Works and Government Services… |
| Offset Printing and Variable Imaging | Services | 2016/03/31 | N/A | Department of National Defence |
| Printing and reprography services | Services | 2020/04/01 | N/A | Department of Justice Canada |
| PRINTING SERVICES | Services | 2013/09/06 | N/A | Public Works and Government Services… |
| Printing/Warehousing, & Distribution Service | Services | 2016/12/02 | N/A | Royal Canadian Mounted Police |
| CANADA BRAND PRINTING MATERIALS | Services | 2012/04/12 | N/A | Agriculture and Agri-Food Canada |
50 of 257820
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| St. Joseph Print Group Inc. | W2037-160084/002/MCT | Department of National Defence | 2016/03/31 | CAD 38,138.00 |
| St. Joseph Print Group Inc. | W010Z-10E030/001/HAL | Department of National Defence | 2014/07/22 | CAD 27,386.00 |
| St. Joseph Print Group Inc. | 51019-084005/001/CX | Veterans Affairs Canada | 2009/02/04 | CAD -389.00 |
| St. Joseph Print Group Inc. | 51019-084005/001/CX | Veterans Affairs Canada | 2009/02/03 | CAD 5,490.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/12/17 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/09/16 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/05/27 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/02/23 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2009/06/30 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/10/25 | CAD 8,930.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/10/15 | CAD 66,995.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/09/24 | CAD 66,995.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/09/05 | CAD 58,065.00 |
| St. Joseph Print Group Inc. | W010Z-10E030/001/HAL | Department of National Defence | 2011/07/22 | CAD 27,386.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2016/04/20 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2015/04/28 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2014/04/23 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2013/03/19 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2011/04/29 | CAD 0.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2010/01/14 | CAD 1,391,175.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/10/14 | CAD 200,000.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/06/18 | CAD 1,391,175.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/01/12 | CAD 266,175.00 |
| St Joseph Print Group | W8486-121696/001/CW | Department of National Defence | 2011/11/16 | CAD 9,177.00 |
| St Joseph Print Group | W8484-127439/001/CW | Department of National Defence | 2012/04/17 | CAD 11,280.00 |
| St Joseph Print Group | W8484-127528/001/CW | Department of National Defence | 2012/03/29 | CAD 707.00 |
| St Joseph Print Group | W8484-127528/001/CW | Department of National Defence | 2012/03/08 | CAD 43,788.00 |
| St Joseph Print Group | T8493-090047/001/BY | Transport Canada | 2009/06/09 | CAD 20,055.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/09/09 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/09/09 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/07/15 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/04/28 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/02/23 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/01/21 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2014/04/22 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | G7808-100025/001/VAN | Employment and Social Development Canada | 2011/03/03 | CAD 56,548.00 |
| THE PRINT OPERATIONS GROUP | G7808-100025/001/VAN | Employment and Social Development Canada | 2011/02/16 | CAD 20,318.00 |
| The Print Operations Group | E60ZT-180027/171/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
| St. Joseph Print Group Inc. | HT128-192452/001/CW | Health Canada | 2019/08/13 | CAD 641.00 |
| St. Joseph Print Group Inc. | HT128-192452/001/CW | Health Canada | 2019/06/03 | CAD 26,747.00 |
| St. Joseph Print Group Inc. | ET959-123077/005/WPG | Public Works and Government Services… | 2014/11/18 | CAD 50,000.00 |
| St. Joseph Print Group Inc. | ET959-123077/005/WPG | Public Works and Government Services… | 2014/09/22 | CAD 50,000.00 |
| THE PRINT OPERATIONS GROUP | W010V-13A024/001/VAN | Department of National Defence | 2013/02/13 | CAD 32,592.00 |
| THE PRINT OPERATIONS GROUP | W010V-13A024/001/VAN | Department of National Defence | 2013/02/12 | CAD 32,592.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2014/12/29 | CAD 62,150.00 |
| St. Joseph Print Group Inc. | ET959-130297/006/WPG | Public Works and Government Services… | 2014/09/15 | CAD 35,000.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2014/06/12 | CAD 186,450.00 |
| St. Joseph Print Group Inc. | 5P421-140339/001/WPG | Parks Canada | 2014/03/07 | CAD 132,793.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2013/12/12 | CAD 186,450.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2013/12/12 | CAD 62,150.00 |
Useful links
Get an overview of our policies and guidelines, procurement process, and more.
Find out how to prepare for buying or selling to the Government of Canada.
Get all our latest news and learn about upcoming events.
Support
Contact us directly, or find your answers using resource guides.
Call us
Email us
Chat with us
Resources
