SAP Ariba and Fieldglass system maintenance

All SAP platforms will be down for scheduled maintenance at the times listed below. We apologize for any inconvenience.

  • SAP Ariba on Friday, June 28 from 2:00 pm until June 30 1:00 am (Eastern Time) 
  • SAP Fieldglass on Saturday, June 28 from11:00 pm until June 29 9:00 pm (Eastern Time) 

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: 


Notice categories:

10 of 9404
List of tender notices. The columns are sortable in ascending and descending order.
Title Category Open/amendment date Closing date Organization
Bottled Water Goods 2012/03/26 2012/04/10 Department of National Defence
Bottled Water Goods 2020/12/16
Amended
2020/12/22 Department of National Defence
Pepsi Products Goods 2013/05/17 2013/06/04 Correctional Service of Canada
Bottled Water Goods 2018/03/08
Amended
2018/03/09 Department of National Defence
Bottled Water Goods 2017/10/27 2017/11/14 Department of National Defence
Bottled Water Goods 2014/05/14
Amended
2014/05/23 Public Works and Government Services…
Bottled Water Goods 2021/02/25
Amended
2021/03/09 Department of National Defence
Pepsi Products, Canteen Goods 2015/08/24 2015/09/08 Correctional Service of Canada
Bottled Drinking Water & Water Dispensers Goods 2021/05/17
Amended
2021/05/25 Foreign Affairs, Trade And Development (…
Bottled Drinking Water and Water Dispensers for the Embassy of Canada in… Goods 2021/07/13 2021/07/28 Foreign Affairs, Trade And Development (…
Displaying 1 - 10 of
10 of 5238
5238
List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
Bottles and Jars Goods 2013/05/22 N/A Department of National Defence
Bottled Water Goods 2012/04/18 N/A Department of National Defence
Bottled Water Goods 2017/12/13 N/A Department of National Defence
Bottled Water Goods 2018/03/22 N/A Department of National Defence
RISO - Bottled Water Greenwood Goods 2021/03/09 N/A Department of National Defence
Pepsi Products Goods 2013/06/10 N/A Correctional Service of Canada
Pepsi Products, Canteen Goods 2015/09/16 N/A Correctional Service of Canada
Water, Potable, Bottled (replaced by gsin N8960ZC) Goods 2013/07/27 N/A Department of National Defence
Fire Bottle Goods 2021/09/29 N/A Department of National Defence
BOTTLE WASHER Goods 2016/02/03 N/A Health Canada
50 of 27095
List of contract history information. The columns are sortable in ascending and descending order.
Company name Contract number Organization Award/amendment date Contract / Amendment value
The Pepsi Bottling Group 21520-199720/001/STN Correctional Service of Canada 2021/04/29 CAD 55,000.00
The Pepsi Bottling Group 21520-199720/001/STN Correctional Service of Canada 2019/04/30 CAD 55,000.00
The Pepsi Bottling Group 21520-166092/001/STN Correctional Service of Canada 2017/04/28 CAD 70,000.00
The Pepsi Bottling Group 21520-166092/001/STN Correctional Service of Canada 2017/03/30 CAD 210,000.00
The Pepsi Bottling Group 21520-166092/001/STN Correctional Service of Canada 2016/05/31 CAD 70,000.00
The Pepsi Bottling Group 21510-128520/001/WPG Correctional Service of Canada 2013/05/31 CAD 78,569.00
The Pepsi Bottling Group 21510-128520/001/WPG Correctional Service of Canada 2012/05/03 CAD 78,569.00
The Pepsi Bottling Group 21520-199720/001/STN Correctional Service of Canada 2021/05/05 CAD 66,000.00
The Pepsi Bottling Group 21520-199720/001/STN Correctional Service of Canada 2020/03/04 CAD 55,000.00
The Pepsi Bottling Group 21520-166092/001/STN Correctional Service of Canada 2018/04/05 CAD 70,000.00
The Pepsi Bottling Group W0125-145085/001/KIN Department of National Defence 2014/02/18 CAD 50,000.00
The Pepsi Bottling Group W0114-150002/001/KIN Department of National Defence 2015/10/16 CAD 6,022.00
The Pepsi Bottling Group W0125-145085/001/KIN Department of National Defence 2014/02/18 CAD 50,000.00
The Pepsi Bottling Group W0118-110013/001/WPG Department of National Defence 2010/11/08 CAD 22,050.00
The Pepsi Bottling Group W0118-066774/001/WPG Department of National Defence 2009/10/02 CAD 17,316.00
The Pepsi Bottling Group W0125-11R014/002/KIN Department of National Defence 2013/02/21 CAD 40,000.00
The Pepsi Bottling Group W0125-11R014/002/KIN Department of National Defence 2012/05/23 CAD 34,000.00
The Pepsi Bottling Group W168E-09S321/001/EDM Department of National Defence 2011/02/28 CAD 20,000.00
The Pepsi Bottling Group W0142-09A105/001/CAL Department of National Defence 2010/05/03 CAD 25,000.00
The Pepsi Bottling Group W168E-09S321/001/EDM Department of National Defence 2010/03/01 CAD 20,000.00
The Pepsi Bottling Group W168E-09S321/001/EDM Department of National Defence 2010/03/01 CAD 20,000.00
The Pepsi Bottling Group W0142-09A105/001/CAL Department of National Defence 2009/12/22 CAD 25,000.00
The Pepsi Bottling Group W0105-09F004/001/MCT Department of National Defence 2009/02/26 CAD 90,000.00
The Pepsi Bottling Group W168E-09S321/001/EDM Department of National Defence 2010/02/24 CAD 20,000.00
The Pepsi Bottling Group W0114-17SD01/002/KIN Department of National Defence 2017/09/06 CAD 150,000.00
The Pepsi Bottling Group W0107-10WS05/002/PET Department of National Defence 2012/05/25 CAD 34,500.00
The Pepsi Bottling Group W168E-10FS39/001/EDM Department of National Defence 2011/03/25 CAD 22,000.00
The Pepsi Bottling Group W0127-09FD05/001/EDM Department of National Defence 2009/03/20 CAD 12,000.00
The Pepsi Bottling Group W168E-08FS27/001/EDM Department of National Defence 2009/02/13 CAD 20,000.00
The Pepsi Bottling Group W0114-17SD01/001/KIN Department of National Defence 2017/07/18 CAD 150,000.00
The Pepsi Bottling Group W168E-12FS03/001/EDM Department of National Defence 2012/05/31 CAD 22,000.00
The Pepsi Bottling Group W0127-11FQ25/001/EDM Department of National Defence 2011/02/22 CAD 18,000.00
The Pepsi Bottling Group W168A-10JQ37/001/EDM Department of National Defence 2010/05/25 CAD 8,046.00
The Pepsi Bottling Group W0127-09FD05/001/EDM Department of National Defence 2010/03/01 CAD 12,000.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-17X030/001/CAL Department of National Defence 2019/03/01 CAD 75,000.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-17X030/001/CAL Department of National Defence 2018/03/08 CAD 75,000.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-13C030/001/CAL Department of National Defence 2016/08/29 CAD 180,000.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-13C030/001/CAL Department of National Defence 2016/04/22 CAD 60,000.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-17X030/001/CAL Department of National Defence 2017/03/14 CAD 21,942.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-17X030/001/CAL Department of National Defence 2017/03/13 CAD 53,058.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-13C030/001/CAL Department of National Defence 2015/02/09 CAD 60,000.00
THE PEPSI BOTTLING GROUP (CANADA), CO./SOCIETE DU GROUPE D'… W0142-13C030/001/CAL Department of National Defence 2014/04/17 CAD 60,000.00
The Pepsi Botting Group (Canada) Co. 21510-125670/001/WPG Correctional Service of Canada 2012/05/25 CAD 82,800.00
The Pepsi Botting Group (Canada) Co. 21510-071014/001/WPG Correctional Service of Canada 2009/10/05 CAD -5,118.00
The Pepsi Botting Group (Canada) Co. W0127-11OP05/001/WPG Department of National Defence 2011/05/18 CAD 12,218.00
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT W7702-216253/001/STN Department of National Defence (DND) 2023/09/21
Amended
CAD 120,750.00
Sysco Canada, inc. W0127-20P010/001/STN Department of Public Works and Government… 2023/12/29
Amended
CAD 400,000.00
Sysco Canada, inc. W0127-20P010/001/STN Department of Public Works and Government… 2023/12/28
Amended
CAD 400,000.00
Sysco Canada, inc. W0127-20P010/001/STN Department of Public Works and Government… 2023/09/29
Amended
CAD 400,000.00
Sysco Canada, inc. W0127-20P010/001/STN Department of Public Works and Government… 2023/12/29
Amended
CAD 400,000.00

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