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:
50 of 138793
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Competitive Tender for Goods/Services | Goods | 2024/05/11 | 2024/05/20 | Department of Community & Government… |
| Project Support Organization for Delivery of a Support Services Contract… | Services | 2024/05/11 | 2024/05/11 | National Defence |
| Competitive Tender for Goods/Services | Goods | 2024/05/11 | 2024/05/20 | Department of Community & Government… |
| The Provision of Specialty Pink Tape for the Province of Manitoba | Goods | 2024/05/11 | 2024/05/11 | Shared Health Inc. |
| RFP for Provision of Universal Newborn Hearing Screening Equipment AOAE… | Services, Goods | 2024/05/11 | 2024/05/11 | Shared Health Inc. |
| AVRCE RFP 2024-04 Custodial Products (Dry Goods) | Goods | 2024/05/11 | 2024/06/05 | Annapolis Valley Regional Centre for… |
| Multiple Victoria Class Spares- Filter Element, Fluid | Goods | 2024/05/10 | 2024/06/24 | National Defence Canada |
| Aton;Buoys, Plastic | Goods | 2024/05/10 | 2024/05/28 | Fisheries and Oceans Canada |
| Standing Offer - Fencing Repairs, Replacements and Installation | Goods | 2024/05/10 | 2024/06/07 | Halifax Regional Municipality |
| 6312-23-FA03 - Effectuer la préparation des avant-projets préliminaire… | Services | 2024/05/10 | 2024/05/09 | Ministère des Transports et de la… |
| RFT2024-02 Grand Valley Gravel Tender | Construction | 2024/05/10 | 2024/03/05 | Town Of Grand Valley |
| Cladding Repairs at the Chinguacousy Park Greenhouse | Construction | 2024/05/10 | 2024/02/23 | City Of Brampton |
| Physical Security Infrastructure Platform | Goods | 2024/05/10 | 2024/03/15 | Upper Grand District School Board |
| Public Works Facility Locations and Service Review | Services | 2024/05/10 | 2024/04/16 | Haldimand County |
| Lions Field Upgrades - Phase 1 Design Build | Construction | 2024/05/10 | 2024/03/11 | City Of Port Colborne |
| Consulting Services Provider - Group Benefits | Services | 2024/05/10 | 2024/04/18 | Town Of Ajax |
| Contractor Registry | Construction | 2024/05/10 | 2024/03/21 | City Of Oshawa |
| Janitorial Services at Housing York Inc. Properties located in Richmond… | Services | 2024/05/10 | 2024/04/05 | Regional Municipality Of York |
| Gymnasium renovation at LCE | Construction | 2024/05/10 | 2024/03/28 | Limestone District School Board |
| Walpole Roads Yard HVAC and Washroom Build | Construction | 2024/05/10 | 2024/03/12 | Haldimand County |
| Supply and Delivery of Two Crew Cab Short Box Pickup Trucks and One… | Goods | 2024/05/10 | 2024/03/06 | City Of Brampton |
| Elgin WTP UV and Backwash Pump Replacement Services | Services | 2024/05/10 | 2024/05/02 | City Of London |
| Construction of Century Gardens Youth Hub | Construction | 2024/05/10 | 2024/03/19 | City Of Brampton |
| Bridge 10 Replacement | Construction | 2024/05/10 | 2024/05/02 | Town Of Grand Valley |
| Construction of Equipment Storage Building - Duffin Creek WPCP | Construction | 2024/05/10 | 2024/04/24 | Regional Municipality Of York |
| Winter Maintenance Services | Services | 2024/05/10 | 2024/03/19 | City Of Brampton |
| Reconstruction of St. David Street North (Hwy#6) Fergus | Construction | 2024/05/10 | 2024/03/26 | Township Of Centre Wellington |
| Caledonia WWTP Roof Removal & Replacement | Construction | 2024/05/10 | 2024/04/02 | Haldimand County |
| Roads Rehabilitation and Resurfacing | Construction | 2024/05/10 | 2024/03/21 | Town Of Gravenhurst |
| Supply and Delivery of OTM Signs, Sign Holders and Related Materials | Goods | 2024/05/10 | 2024/03/19 | Regional Municipality Of Peel |
| Construction Services for the Northeast Vaughan Wastewater Servicing | Construction | 2024/05/10 | 2024/04/17 | Regional Municipality Of York |
| Repair of Structure #1 – Sixth Line South at Steeles Avenue | Construction | 2024/05/10 | 2024/05/02 | Town Of Halton Hills |
| Provide Citrix CVAD Software Licensing and Maintenance for a One (1)… | Goods | 2024/05/10 | 2024/04/03 | City Of Brampton |
| Tree Watering | Services | 2024/05/10 | 2024/04/02 | City Of Markham |
| Fence Repair Services for a Three (3) Year Period | Services | 2024/05/10 | 2024/03/27 | City Of Brampton |
| Supply and Delivery of Winter Sand | Goods | 2024/05/10 | 2024/04/02 | Haldimand County |
| Supply, Installation, Design, Maintenance and Support of Commvault… | Goods | 2024/05/10 | 2024/03/19 | City Of Brampton |
| To Provide Claims Adjusting Services for a Three Year Period | Services | 2024/05/10 | 2024/03/20 | City Of Brampton |
| AACC McKnight Rink Low Emissivity Ceiling Installation | Goods | 2024/05/10 | 2024/04/16 | Town Of Halton Hills |
| Outdoor Movie Viewing at Various Community Centres for a Three (3) Year… | Services | 2024/05/10 | 2024/03/06 | City Of Brampton |
| Pest And Rodent Control Services For A Three (3) Year Period | Services | 2024/05/10 | 2024/03/21 | City Of Brampton |
| 2024 Sewer Maintenance Hole Inspection Program | Services | 2024/05/10 | 2024/04/10 | City Of London |
| Schisler Road and Koabel Road Bridge Rehabilitations | Construction | 2024/05/10 | 2024/03/26 | City Of Niagara Falls |
| Supply and Delivery of Multiple Small Crew Cab Pickup Trucks | Goods | 2024/05/10 | 2024/03/19 | City Of Niagara Falls |
| Watermain CIPP Lining on Various City Streets | Construction | 2024/05/10 | 2024/03/27 | City Of Cornwall |
| Belleview Park Playground Equipment | Goods | 2024/05/10 | 2024/03/28 | The Corporation of the City of North Bay |
| Supply and Delivery of One (1) Compact Tractor | Goods | 2024/05/10 | 2024/03/21 | Town Of Gravenhurst |
| LID Rehabilitation at Startech.com YMCA and Community Centre | Construction | 2024/05/10 | 2024/04/05 | City Of London |
| General Contracting Services for Upgrades to Residence Rooms &… | 2024/05/10 | 2024/05/10 | St Lawrence College Of Applied Arts and… | |
| Mount Albert Storm Outfalls, Retaining Wall and Trail Design for Town of… | Services | 2024/05/10 | 2024/04/25 | Town Of East Gwillimbury |
Displaying 1 - 50 of
50 of 121192
121192
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Service Delivery and Organization Transformation and Costing Renewal | Services | 2025/05/30 | 2025/06/30 | Employment and Social Development Canada… |
| GSIN 4820 Non-Powered Valves HFX Class | Goods | 2025/05/21 | 2025/05/21 | National Defence |
| Janitorial Services ISED Shirleys Bay Campus | Services | 2024/11/30 | 2024/10/31 | Innovation, Science and Economic… |
| Installation of an access ramp to the 1G courtyard | Construction | 2024/10/14 | 2024/10/31 | Correctional Service Canada |
| EZ974-232141A Appraisal of Goose Spit Property | Services | 2024/09/29 | 2024/03/31 | Department of Public Works and Government… |
| Lab coat rental | Services related to goods | 2024/06/01 | 2027/05/31 | Health Canada |
| Competitive Tender for Goods/Services | Goods | 2024/05/13 | 2024/10/12 | Department of Community & Government… |
| Competitive Tender for Goods/Services | Goods | 2024/05/13 | 2024/07/01 | Department of Community & Government… |
| W3536-230005 Laundry Services | Services | 2024/05/13 | 2025/05/31 | Department of National Defence (DND) |
| F2596-22LC13 Lubricating Oil CCGS Samuel Risley | Goods | 2024/05/13 | 2026/06/30 | Department of Fisheries and Oceans (DFO… |
| Various Switches for GSIN 5930 | Goods | 2024/05/13 | 2024/05/13 | National Defence Canada |
| 01755-240111 - Motorized RTM mixer and dispenser trolley | Goods | 2024/05/12 | 2024/05/12 | Department of Agriculture and Agri-Food (… |
| W6399-24EC06 Communication Analysis Equipment and Services | Goods | 2024/05/11 | 2024/03/31 | Department of National Defence (DND) |
| Amend 025 - E60SQ-120001_003_SS - Commercial Satellite Imagery - MAXAR… | Services | 2024/05/11 | 2024/01/01 | Department of Natural Resources (NRCan),… |
| Oracle Peoplesoft Rapid Response Support Services | Services | 2024/05/10 | 2025/05/11 | Department of Public Works and Government… |
| 5K003-240022 - Consumable Plates | Goods | 2024/05/10 | 2024/12/31 | Canadian Grain Commission (CGC) |
| 6D063-215524 Glacios Transmission Electron Microscope Maintenance Service | Services | 2024/05/10 | 2025/06/23 | Public Health Agency of Canada (PHAC) |
| Aviation Fuel and Ground Handling | Goods | 2024/05/10 | 2025/01/31 | Department of National Defence (DND) |
| Block 2 Architectural and Engineering Services | Services | 2024/05/10 | 2024/08/04 | Department of Public Works and Government… |
| Amend 002 - Contract 5Z011-230001 - Media Monitoring - AGILITY PR… | Services | 2024/05/10 | 2025/05/09 | Library and Archives of Canada (LAC) |
| Proservices SA - Nubium Innovations Ltd. | Services | 2024/05/10 | 2028/07/04 | Department of Public Works and Government… |
| ICT hardware products supply chain monitoring | Services | 2024/05/10 | 2024/12/19 | Department of Public Works and Government… |
| M2989-240948 - Patrol Vessels Lindsay and Higgitt - Engine Installations | Goods | 2024/05/10 | 2024/11/22 | Royal Canadian Mounted Police (RCMP) |
| Proservices SA - Douglas Latornell | Services | 2024/05/10 | 2028/07/04 | Department of Public Works and Government… |
| Competitive Tender for Goods/Services | Goods | 2024/05/10 | 2024/08/30 | Quilliq Energy Corporation |
| Competitive Tender | Goods | 2024/05/10 | 2024/10/31 | Department of Community & Government… |
| Proservices SA - CDW Canada Corp. | Services | 2024/05/10 | 2028/07/04 | Department of Public Works and Government… |
| Competitive Tender | Construction | 2024/05/10 | 2024/11/30 | Department of Community & Government… |
| W8486-109398 Amend 025 - LOI - ENGINEERING SERVICES - ADGA Group… | Services | 2024/05/10 | 2023/10/04 | Department of National Defence (DND) |
| Competitive Tender for Goods/Services | Goods | 2024/05/10 | 2024/07/05 | Nunavut Housing Corporation |
| Competitive Tender for Goods/Services | Goods | 2024/05/10 | 2024/06/28 | Nunavut Housing Corporation |
| W0127-21P010 Bulk Propane DISO | Goods | 2024/05/10 | 2025/03/31 | Department of National Defence (DND) |
| Innovative Solutions Canada Testing Stream Call for Proposals TS5 | Goods | 2024/05/10 | 2024/11/15 | Department of Industry (ISED) |
| Competitive Tender | Goods | 2024/05/10 | 2024/10/31 | Department of Community & Government… |
| M8500-23R068 - Aimpoint Micro T-2 | Goods | 2024/05/10 | 2026/11/30 | Royal Canadian Mounted Police (RCMP) |
| Competitive Tender | Goods | 2024/05/10 | 2024/10/31 | Department of Community & Government… |
| Main Construction Mgr - Giant Mine Amd 034 - Parsons Inc. | Services | 2024/05/10 | 2035/03/31 | Department of Public Works and Government… |
| Competitive Tender | Goods | 2024/05/10 | 2024/10/31 | Department of Community & Government… |
| Amend 003 - TBIPS-PM Services - S.I. SYSTEMS ULC | Services | 2024/05/10 | 2024/12/20 | Department of Employment and Social… |
| Competitive Request for Proposals | Services | 2024/05/10 | 2024/05/10 | Department of Community & Government… |
| 5P412-210291 CW2230733 Lumber | Goods | 2024/05/10 | 2022/06/15 | Parks Canada Agency (PC) |
| EE517-231664 - Standing offer - electrical contractor - Institut Maurice… | Services | 2024/05/10 | 2025/05/31 | Department of Fisheries and Oceans (DFO) |
| 23295-220111 Supply of Bulk Hydrogen | Goods | 2024/05/10 | 2023/01/31 | Department of Natural Resources (NRCan) |
| 5P426-210132 Sidearm Mower Attachment | Goods | 2024/05/10 | 2022/06/02 | Parks Canada Agency (PC) |
| 31029-226934 Electrophoresis System | Goods | 2024/05/10 | 2022/03/31 | National Research Council of Canada (NRC) |
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
| 6D063-214880 Lab Equipment Maintenance Service Reissue | Services | 2024/05/10 | 2025/09/30 | Public Health Agency of Canada (PHAC) |
| UNION NUTS AND TAILPIECES | Goods | 2024/05/10 | 2024/05/10 | National Defence Canada |
| Telecommunications - Satellite Services | Services | 2024/05/10 | N/A | Department of National Defence |
| Translation Services | Services | 2024/05/10 | N/A | Public Works and Government Services… |
50 of 509104
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Cossette Communication Inc. | Z0050-090049/001/CZ | National Round Table on the Environment… | 2009/06/03 | CAD 606.00 |
| Cossette Communication Inc. | Z0050-090049/001/CZ | National Round Table on the Environment… | 2009/06/02 | CAD 3,393.00 |
| Spartan Athletic Products Limited | WOALD-120012/001/HAL | Department of National Defence | 2012/03/21 | CAD 8,749.00 |
| Swish Maintenance Limited | WOALD-120011/001/HAL | Department of National Defence | 2012/02/09 | CAD 24,378.00 |
| AutoChoice Parts & Paints | WOALD-120010/001/HAL | Department of National Defence | 2012/02/20 | CAD 17,920.00 |
| Jessom Food Equipment Inc | WOALD-120009/001/HAL | Department of National Defence | 2012/01/27 | CAD 19,218.00 |
| Blueline New Holland Ltd. | WOALD-120008/001/HAL | Department of National Defence | 2011/12/30 | CAD 7,533.00 |
| AutoChoice Parts & Paints | WOALD-120007/001/HAL | Department of National Defence | 2011/12/15 | CAD 10,899.00 |
| BIG ERIC'S RESTAURANT SUPPLIES LTD | WOALD-120006/001/HAL | Department of National Defence | 2012/01/17 | CAD 12,111.00 |
| Russell Food Equipment Ltd. | WOALD-120005/001/HAL | Department of National Defence | 2011/11/01 | CAD 21,674.00 |
| GREEN DIAMOND EQUIPMENT LIMITED | WOALD-120004/001/HAL | Department of National Defence | 2011/11/08 | CAD 7,186.00 |
| Cross Country T.V. Limited | WOALD-120001/001/PWA | Department of National Defence | 2012/01/16 | CAD 6,210.00 |
| 1153584 Ontario Inc. | WN536-150022/003/TOR | Department of National Defence | 2015/03/04 | CAD 11,948.00 |
| 1153584 Ontario Inc. | WN536-150022/003/TOR | Department of National Defence | 2015/03/30 | CAD 11,948.00 |
| 3202488 CANADA INC. | WN536-150022/002/TOR | Department of National Defence | 2015/03/04 | CAD 12,142.00 |
| National Fitness Products of Canada Inc. | WN536-150022/001/TOR | Department of National Defence | 2015/02/26 | CAD 170,983.00 |
| National Fitness Products of Canada Inc. | WN536-150022/001/TOR | Department of National Defence | 2015/03/30 | CAD 170,983.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/03/24 | CAD 107,467.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/10/11 | CAD 3,157,198.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/03/02 | CAD 176,472.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/09/28 | CAD 395,500.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/07/05 | CAD 123,528.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/05/17 | CAD 165,385.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2015/07/23 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/05/03 | CAD 175,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/12/07 | CAD 200,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/06/14 | CAD 3,157,198.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/06/07 | CAD 250,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/04/18 | CAD 123,528.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/06/27 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/02/23 | CAD 150,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/07/08 | CAD 430,106.00 |
| 1116127 Ontario Limited | WN536-150016/001/TOR | Department of National Defence | 2015/01/27 | CAD 48,632.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2013/10/04 | CAD 42,500.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2016/09/07 | CAD 10,000.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2015/09/28 | CAD -32,500.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2014/09/09 | CAD 10,000.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2014/09/09 | CAD 43,713.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2015/09/28 | CAD -58,000.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2016/09/07 | CAD 25,000.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2013/10/07 | CAD 76,713.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/09/07 | CAD 850,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/08/04 | CAD 71,908.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2015/09/28 | CAD 110,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/04/29 | CAD 200,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2013/10/03 | CAD 730,788.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2014/09/09 | CAD 300,000.00 |
| Xerox Canada Ltd. | WN536-140197/001/VAN | Department of National Defence | 2014/02/26 | CAD 88,693.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2016/09/07 | CAD 140,000.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2013/10/28 | CAD 334,400.00 |
Some helpful information
