Tender opportunities
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Notice categories:
10 of 1046
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Wolf Creek School Division RFP Electricity Supply | Goods | 2024/04/04 | 2024/04/19 | Wolf Creek School Division |
Lone Wolf Golf Club Trails • Installation of 886 lm of asphalt multi-use… | 2023/06/05 | 2023/06/15 | District of Taylor | |
Recreation Sites and Trails BC - Site and Trail Drawings | Services | 2023/11/06 | 2023/11/22 | Recreation Sites and Trails Branch |
Repair of the Wolfe Monument | Construction | 2022/03/29 | 2022/03/30 | The National Battlefields Commission |
PEMBINA TRAILS COLLEGIATE - FURNISHINGS | Services, Goods | 2022/11/25 | 2022/11/25 | Pembina Trails School Division |
City of Trail - 2023 Trenchless Sewer Rehabilitation | 2023/01/23 | 2023/02/02 | City of Trail | |
Trail Memorial Centre Condenser Replacement - Invitation to Tender | 2022/11/16 | 2022/12/20 | City of Trail | |
Trails Tractor | 2023/04/06 | 2023/04/25 | City of Maple Ridge | |
City of Trail Daniel Street Realignment Invitation to Tenderers | 2024/02/22 | 2024/02/29 | City of Trail | |
Trail Design, or Trail Construction or Trail Design and Trail… | Construction | 2017/03/27 | 2017/04/11 | Parks Canada |
Displaying 1 - 10 of
10 of 436
436
50 of 1707
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2011/03/10 | CAD 70,226.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/05/03 | CAD 193,086.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/04/08 | CAD 193,086.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/03/25 | CAD 193,086.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/03/16 | CAD 64,610.00 |
GENEVIEVE SANIPASS | 21221-060028/001/MCT | Correctional Service of Canada | 2009/09/23 | CAD 42,299.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2009/05/13 | CAD 193,086.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2009/04/07 | CAD 193,086.00 |
GENEVIEVE SANIPASS | 21221-060028/001/MCT | Correctional Service of Canada | 2009/03/31 | CAD 43,711.00 |
GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2009/03/19 | CAD 58,250.00 |
Wolf Promo Products | W0105-110517/001/MCT | Department of National Defence | 2011/02/22 | CAD 9,067.00 |
Wolf Lake Band | EH990-201947/001/FK | Public Works and Government Services… | 2019/12/03 | CAD 7,910.00 |
Wolf Lake Band | EH990-201947/001/FK | Public Works and Government Services… | 2019/12/03 | CAD 7,910.00 |
Wolfe Management Ltd. | EW038-060191/001/PWR | Public Works and Government Services… | 2009/03/09 | CAD 963.00 |
ed wesley maxine wesley wolf tracks | H3601-081731/001/HS | Health Canada | 2009/03/09 | CAD 49,350.00 |
Gregory Wolfe | W0133-08M022/001/VIC | Department of National Defence | 2009/03/03 | CAD 15,120.00 |
Wolf Lake First Nation | EH990-220748/001/FK | Public Works and Government Services… | 2021/07/27 | CAD 370,414.00 |
Wolf Lake First Nation | EH990-201947/001/FK | Public Works and Government Services… | 2020/02/14 | CAD 7,910.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Department of National Defence | 2014/08/08 | CAD 177,607.00 |
CITY OF TRAIL | E60HL-140050/012/HL | Public Works and Government Services… | 2014/08/05 | CAD 177,607.00 |
Trail Appliances Ltd. | W0103-101822/001/VIC | Department of National Defence | 2010/06/15 | CAD 20,367.00 |
Trail Appliances Ltd. | W0103-110958/001/VIC | Department of National Defence | 2010/05/07 | CAD 15,884.00 |
Trail Appliances Ltd. | W0103-11J011/001/VIC | Department of National Defence | 2011/04/11 | CAD 8,557.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2016/03/30 | CAD 2,315,047.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2014/12/08 | CAD 2,384,630.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2012/04/18 | CAD 399,000.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2012/04/03 | CAD 11,398,677.00 |
Lazy H Trail Company Limited | W8486-121422/001/CAL | Department of National Defence | 2012/03/21 | CAD 6,300,000.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2021/03/23 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2020/01/24 | CAD 512,663.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2019/04/18 | CAD 981,226.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2019/04/18 | CAD 981,226.00 |
Lazy H Trail Company Limited | W0142-19X022/001/STN | Department of National Defence | 2019/04/16 | CAD 468,563.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2019/02/15 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2018/02/16 | CAD 618,450.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2018/02/13 | CAD 1,230,390.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2017/09/20 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2017/08/10 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2017/03/31 | CAD 1,230,390.00 |
Lazy H Trail Company Limited | W0142-17X045/001/STN | Department of National Defence | 2017/03/30 | CAD 611,940.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2016/12/19 | CAD 8,866,700.00 |
Lazy H Trail Company Limited | W0142-15X035/001/STN | Department of National Defence | 2016/05/09 | CAD 8,866,700.00 |
Falcon Trails Resort Inc. | W4295-11C018/001/WPG | Department of National Defence | 2011/12/30 | CAD 5,492.00 |
Lazy H Trail Company Limited | W0142-10B125/001/CAL | Department of National Defence | 2011/04/06 | CAD 1,874,583.00 |
Lazy H Trail Company Limited | W0142-10B125/001/CAL | Department of National Defence | 2011/03/29 | CAD 1,874,583.00 |
Lazy H Trail Company Limited | W0142-09A058/002/STN | Department of National Defence | 2010/08/12 | CAD 131,145.00 |
Lazy H Trail Company Limited | W0142-09A058/002/STN | Department of National Defence | 2009/08/13 | CAD 120,000.00 |
Sherwood Marine & Trail Ltd. | W0127-09P004/001/EDM | Department of National Defence | 2009/04/07 | CAD 12,495.00 |
Lazy H Trail Company Limited | W0142-09A058/002/STN | Department of National Defence | 2009/02/24 | CAD 120,000.00 |
Vanridge Atv Tours & Trails Ltd | W0046-10Q994/001/KIN | Department of National Defence | 2010/06/21 | CAD 7,876.00 |