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Notice categories:
10 of 6447
Displaying 1 - 10 of
10 of 22153
22153
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Amend 004 - School Bus with driver - golden arrow schoolbuses ltd | Services | 2024/06/21 | 2023/07/31 | Department of National Defence (DND) |
Amend 005 - Motor Coaches with Operator - Golden Arrow | Services | 2024/06/12 | 2024/09/30 | Department of National Defence (DND) |
Amend 002 - Highway Coach with operator - GOLDEN ARROW TOURS | Services | 2023/11/07 | 2023/01/31 | Department of Public Works and Government… |
CCGS ARROW POST - DOCKING & REFIT | Services related to goods | 2012/09/27 | N/A | Fisheries and Oceans Canada |
School Bus Rentals without Operator | Services | 2021/02/08 | N/A | Department of National Defence |
Motorcoach Rental with Operator | Services | 2021/02/04 | N/A | Department of National Defence |
School Bus | Services | 2019/10/25 | N/A | Department of National Defence |
School Bus Rental without operator | Services | 2019/07/04 | N/A | Department of National Defence |
School Bus Rental Without Operator | Services | 2017/03/03 | N/A | Department of National Defence |
Highway Coaches with Operators | Services | 2016/10/27 | N/A | Department of National Defence |
50 of 135889
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/21 | CAD 969,570.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/20 | CAD 969,570.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/14 | CAD 969,570.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W3666-21J007/001/STN | Department of National Defence (DND) | 2023/11/14 | CAD 300,000.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/21 | CAD 969,570.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/20 | CAD 969,570.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-19P004/001/STN | Department of National Defence (DND) | 2024/06/14 | CAD 969,570.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W3666-21J007/001/STN | Department of National Defence (DND) | 2024/06/12 | CAD 300,000.00 |
GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2021/10/02 | CAD 196,875.00 |
GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2020/09/30 | CAD 196,875.00 |
GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2019/11/22 | CAD 196,875.00 |
GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2015/11/25 | CAD 333,167.00 |
GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/12/10 | CAD 333,167.00 |
GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/03/06 | CAD 999,501.00 |
GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/01/20 | CAD 333,167.00 |
GOLDEN ARROW TOURS | W0127-13P012/001/EDM | Department of National Defence | 2013/12/31 | CAD 430,500.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/11/07 | CAD 0.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/22 | CAD 0.00 |
GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2020/07/08 | CAD 294,000.00 |
GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2018/09/12 | CAD 147,000.00 |
GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2017/10/18 | CAD 147,000.00 |
GOLDEN ARROW TOURS | W642T-13TN02/002/WPG | Department of National Defence | 2014/04/14 | CAD 39,375.00 |
GOLDEN ARROW TOURS | W6704-17TN01/001/STN | Department of National Defence | 2019/09/09 | CAD 294,000.00 |
Arrow Marine Services Ltd | F1571-155006/001/XLV | Fisheries and Oceans Canada | 2016/03/14 | CAD 539,072.00 |
Arrow Marine Services Ltd | F1571-155006/001/XLV | Fisheries and Oceans Canada | 2015/08/18 | CAD 1,947,105.00 |
Arrow Marine Services Ltd | 5P438-120232/001/XLV | Parks Canada | 2013/03/18 | CAD 82,445.00 |
Arrow Marine Services Ltd | F1571-097002/003/XLV | Fisheries and Oceans Canada | 2011/10/26 | CAD 300,000.00 |
Arrow Marine Services Ltd | F1571-097001/001/XLV | Fisheries and Oceans Canada | 2011/08/23 | CAD 1,000,000.00 |
Arrow Marine Services Ltd | F1571-097001/001/XLV | Fisheries and Oceans Canada | 2010/08/05 | CAD 1,000,000.00 |
Arrow Marine Services Ltd | F1571-155006/001/XLV | Fisheries and Oceans Canada | 2016/11/25 | CAD 2,762,957.00 |
Arrow Marine Services Ltd | F1571-155006/001/XLV | Fisheries and Oceans Canada | 2016/08/30 | CAD 2,762,957.00 |
Arrow Marine Services Ltd | F1571-155006/001/XLV | Fisheries and Oceans Canada | 2016/06/09 | CAD 276,780.00 |
Arrow Marine Services Ltd | F1571-155006/001/XLV | Fisheries and Oceans Canada | 2016/05/30 | CAD 2,762,957.00 |
Arrow Marine Services Ltd | 5P438-120232/001/XLV | Fisheries and Oceans Canada | 2013/02/01 | CAD 266,077.00 |
Arrow Marine Services Ltd | F1571-097002/003/XLV | Fisheries and Oceans Canada | 2010/10/25 | CAD 1,000,000.00 |
Arrow Marine Services Ltd | F1571-097001/001/XLV | Fisheries and Oceans Canada | 2010/02/01 | CAD 1,500,000.00 |
Arrow Marine Services Ltd | F1571-097001/001/XLV | Fisheries and Oceans Canada | 2009/12/11 | CAD 400,000.00 |
Arrow Marine Services Ltd | F1571-097002/003/XLV | Fisheries and Oceans Canada | 2009/11/10 | CAD 700,000.00 |
Arrow Marine Services Ltd | F1571-097001/001/XLV | Fisheries and Oceans Canada | 2009/08/27 | CAD 300,000.00 |
Arrow Marine Services Ltd | F1571-097001/001/XLV | Fisheries and Oceans Canada | 2009/08/25 | CAD 300,000.00 |
Arrow Electronics Canada | 31034-200201/001/VIC | National Research Council Canada | 2019/12/20 | CAD 105,412.00 |
Arrow Electronics Canada | 31034-178309/001/VIC | National Research Council Canada | 2018/02/08 | CAD 67,547.00 |
Arrow Electronics Canada | 31035-108859/001/VAN | National Research Council Canada | 2011/02/21 | CAD 63,630.00 |
Arrow Electronics Canada | W0103-136594/001/XLV | Department of National Defence | 2012/10/17 | CAD 32,859.00 |
Arrow Electronics Canada | W0103-136594/001/XLV | Department of National Defence | 2012/09/24 | CAD 219.00 |
Arrow Electronics Canada | W0103-136594/001/XLV | Department of National Defence | 2012/09/24 | CAD 32,640.00 |
Arrow Electronics Canada | W0103-136594/001/XLV | Department of National Defence | 2012/11/05 | CAD 32,859.00 |
ARROW TECH | W7701-135608/001/QCL | Department of National Defence | 2015/03/31 | CAD -9,492.00 |
ARROW TECH | W7701-135608/001/QCL | Department of National Defence | 2015/01/22 | CAD 3,683.00 |
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