Tender opportunities
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Notice categories:
10 of 6278
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Claystone Waste Ltd. - Request for Proposal - Compactor | Goods | 2024/05/08 | 2024/05/23 | Claystone Waste Ltd. |
Rural Connect Ltd - Invitation to Bid - Paintearth County Fibre to the… | Construction | 2024/06/17 | 2024/06/21 | Rural Connect Ltd |
Claystone Waste Ltd. - Request for Proposal - NW 11 Stormwater Retention… | Construction | 2024/06/27 | 2024/07/17 | Claystone Waste Ltd. |
Paintearth County Fibre to the Premise | Construction | 2024/05/24 | 2024/06/21 | Rural CONNECT Ltd |
Doc4575234185 - (Notice Of Intent) COENCORP software maintenance,… | 2024/05/07 | 2024/05/15 | Coast Mountain Bus Company Ltd | |
Bella Bella Airport Runway 13-31 Strip and Safety Area Improvements | 2024/03/14 | 2024/05/16 | Bella Bella Airport Authority Ltd. | |
Engineering Consulting For Construction Bella Bella Airport | 2023/07/21 | 2023/08/03 | Bella Bella Airport Authority Ltd. | |
LTD-C2 Command and Control Suite | Goods | 2015/11/24 | 2015/12/11 | Department of National Defence |
UAH Brain Centre Neurosciences ICU Renovation | Construction | 2024/06/03 | 2024/06/06 | Delnor Construction Ltd. on behalf of… |
Lightweight Laser Target Designator (LTD) | Goods | 2018/08/02 | 2018/08/10 | Department of National Defence |
Displaying 1 - 10 of
10 of 22028
22028
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Food Catering Services | Services | 2019/07/12 | N/A | Atomic Energy of Canada Ltd |
Sonobuoy Test Processor (STP) Maintenance | Services | 2023/05/31 | 2026/03/31 | MacDonald Dettwiler and Associates Ltd. |
Construction Material, Miscellaneous | Goods | 2018/04/13 | N/A | Department of National Defence |
Pressure Treated Lumber | Goods | 2014/01/15 | N/A | Department of National Defence |
Flooring and Wall Tiles | Goods | 2012/03/21 | N/A | Department of National Defence |
EBSCO Canada LTD subscription | Goods | 2024/02/15 | 2025/01/31 | Department of Finance (FIN) |
W0100-21J009 Amend 001 - RISO - Lumber Supply | Goods | 2024/02/19 | 2025/03/31 | Department of National Defence (DND) |
T3033-220003-Stantec Consulting Ltd. | Services | 2024/05/07 | 2025/09/07 | Department of Transport (TC) |
EE517-220492-Stantec Consulting Ltd. | Services | 2024/03/27 | 2025/03/31 | Department of Public Works and Government… |
ProServices SA - CloseReach Ltd. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
50 of 135476
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
j.d.irving ltd | W2037-180131/001/PEI | Department of National Defence | 2020/09/24 | CAD 818,500.00 |
j.d.irving ltd | W2037-180131/001/PEI | Department of National Defence | 2020/09/23 | CAD 218,500.00 |
j.d.irving ltd | W2037-180131/001/PEI | Department of National Defence | 2020/03/27 | CAD 818,500.00 |
j.d.irving ltd | W2037-180131/001/PEI | Department of National Defence | 2020/01/23 | CAD 818,500.00 |
j.d.irving ltd | W2037-180131/001/PEI | Department of National Defence | 2018/04/13 | CAD 600,000.00 |
j.d.irving ltd | W2037-150005/001/MCT | Department of National Defence | 2014/08/26 | CAD 656,530.00 |
j.d.irving ltd | W2037-150005/001/MCT | Department of National Defence | 2014/08/22 | CAD 656,530.00 |
j.d.irving ltd | W2037-150001/001/MCT | Department of National Defence | 2014/06/13 | CAD 29,552.00 |
j.d.irving ltd | W0501-140012/001/MCT | Department of National Defence | 2014/01/14 | CAD 30,566.00 |
j.d.irving ltd | W0105-12V003/001/MCT | Department of National Defence | 2012/03/21 | CAD 169,500.00 |
j.d.irving ltd | W0105-05V008/001/MCT | Department of National Defence | 2011/07/26 | CAD 172,500.00 |
j.d.irving ltd | W0105-11V015/001/MCT | Department of National Defence | 2011/03/01 | CAD 20,354.00 |
j.d.irving ltd | W0105-111481/001/MCT | Department of National Defence | 2011/02/25 | CAD 18,660.00 |
j.d.irving ltd | W0105-113493/001/MCT | Department of National Defence | 2010/08/24 | CAD 19,251.00 |
j.d.irving ltd | W0105-10V009/001/MCT | Department of National Defence | 2010/01/12 | CAD 169,500.00 |
j.d.irving ltd | W0105-101041/001/MCT | Department of National Defence | 2009/12/03 | CAD 11,876.00 |
SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/08/24 | CAD -3,932,712.00 |
SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/07/16 | CAD 811,577.00 |
Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/06/10 | CAD 1,290,000.00 |
Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/12/12 | CAD 811,577.00 |
Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 3,454,289.00 |
SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 811,577.00 |
Enviro Vessels and Tanks Ltd. | EW076-121617/001/EDM | Public Works and Government Services… | 2011/12/05 | CAD 66,654.00 |
EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/05/08 | CAD 103,301.78 |
EBSCO Canada Ltd | CW2350455 | Canadian Police College (CPC) | 2024/05/08 | CAD 180,188.05 |
EBSCO Canada Ltd | CW2350016 | Department of Indigenous Services (ISC) | 2024/05/08 | CAD 414,492.17 |
EBSCO Canada Ltd | CW2351543 | Statistics Canada (StatCan) | 2024/05/08 | CAD 136,467.99 |
SkillSoft Canada, Ltd. | CW2340696 | Canada School of Public Service (CSPS) | 2024/05/08 | CAD 105,203.00 |
EBSCO Canada Ltd | CW2351543 | Statistics Canada (StatCan) | 2024/04/01 | CAD 136,467.99 |
EBSCO Canada Ltd | CW2350455 | Canadian Police College (CPC) | 2024/03/08 | CAD 180,188.05 |
EBSCO Canada Ltd | CW2350016 | Department of Indigenous Services (ISC) | 2024/03/01 | CAD 414,492.17 |
EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/02/15 | CAD 103,301.78 |
EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/02/01 | CAD 103,301.78 |
EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/02/01 | CAD 103,301.78 |
EBSCO Canada Ltd | CW2350455 | Canadian Police College (CPC) | 2024/01/01 | CAD 180,188.05 |
SkillSoft Canada, Ltd. | CW2340696 | Canada School of Public Service (CSPS) | 2023/12/28 | CAD 105,203.00 |
KENT BUILDING SUPPLIES (DIVISION OF J.D.IRVING LTD) | W0100-21J009/001/HAL | Department of National Defence (DND) | 2024/02/19 | CAD 450,000.00 |
Sexauer Ltd/Sexauer Ltee | W0134-11L823/001/EDM | Department of National Defence | 2011/07/26 | CAD 8,876.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2022/08/17 | CAD 3,800,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2021/06/11 | CAD 3,164,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2020/09/28 | CAD 2,370,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2020/08/21 | CAD 11,710,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2020/08/11 | CAD 11,710,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2020/06/30 | CAD 4,746,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2019/12/05 | CAD 2,370,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2017/06/29 | CAD 2,370,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2016/12/20 | CAD 2,370,000.00 |
MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2016/12/07 | CAD 2,370,000.00 |
ECOLAB LTD/LTEE | 51307-070095/001/MTA | Veterans Affairs Canada | 2010/06/23 | CAD 23,921.00 |
ECOLAB LTD/LTEE | 51307-070095/001/MTA | Veterans Affairs Canada | 2009/06/15 | CAD 23,224.00 |