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Displaying 1 - 50 of
50 of 116937
116937
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 | 2024/05/18 | 2025/10/12 | Department of Community & Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
EZ899-232197 - Multi-Year Full Depth Reclamation and BST - Alaska… | Services | 2024/05/17 | 2024/10/30 | Department of Public Works and Government… |
EZ976-240266 - Elevating Devices Safety Inspections - Various Locations… | Services | 2024/05/17 | 2027/03/31 | Department of Public Works and Government… |
HEAVY EQUIPMENT RENTAL SERVICES – Water Infrastructure, Swift Current, SK | Services | 2024/05/17 | 2025/03/31 | Agriculture and Agri-Food Canada |
HVAC Maintenance Leitrim | Services | 2024/05/17 | 2028/10/31 | Department of Public Works and Government… |
W7714-248652 - Autoclave Rebuild Parts | Goods | 2024/05/17 | 2024/08/27 | Department of National Defence (DND) |
F6855-241065 CCGS Cape Roger Docking | Goods | 2024/05/17 | 2024/08/30 | Department of Fisheries and Oceans (DFO… |
50 of 33243
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/015/LS | Department of National Defence (DND) | 2023/12/12 | CAD 911,173.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/015/LS | Department of Public Works and Government… | 2022/12/17 | CAD 911,173.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of National Defence (DND) | 2023/12/12 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of Public Works and Government… | 2022/12/17 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2022/12/17 | CAD 465,503.30 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/012/LS | Department of Public Works and Government… | 2023/12/12 | CAD 465,503.30 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of Public Works and Government… | 2022/12/17 | CAD 678,623.70 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/010/LS | Department of National Defence (DND) | 2023/12/12 | CAD 678,623.70 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of Public Works and Government… | 2022/12/17 | CAD 336,480.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/008/LS | Department of National Defence (DND) | 2023/12/12 | CAD 336,480.85 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2023/12/12 | CAD 908,377.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/006/LS | Department of Public Works and Government… | 2022/12/17 | CAD 908,377.50 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of National Defence (DND) | 2023/12/12 | CAD 436,449.92 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/005/LS | Department of Public Works and Government… | 2022/12/16 | CAD 436,449.92 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/004/LS | Department of National Defence (DND) | 2022/12/16 | CAD 822,451.44 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/003/LS | Department of National Defence (DND) | 2022/12/16 | CAD 171,252.63 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/002/LS | Department of National Defence (DND) | 2022/12/15 | CAD 291,517.16 |
Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/03/30 | CAD 104,332.28 |
Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/05/29 | CAD 548,490.00 |
Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/11/22 | CAD 548,490.00 |
Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/11/23 | CAD 548,490.00 |
Sail Canada / Voile Canada | W8561-160006/001/ZH | Department of National Defence (DND) | 2023/11/22 | CAD 548,490.00 |
LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/05/17 | CAD 10,447,726.08 |
LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/10/04 | CAD 10,447,726.08 |
LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/10/05 | CAD 10,447,726.08 |
LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2024/02/22 | CAD 10,447,726.08 |
LES ALIMENTS BCI INC. | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/10/25 | CAD 10,447,726.08 |
BCI Foods | W8486-23SP0A/001/PD | Department of National Defence (DND) | 2023/03/31 | CAD 10,447,726.08 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/03/25 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/13 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/03/27 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/03/25 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2024/01/11 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/04 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/11 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2023/10/05 | CAD 402,739.20 |
THE GREAT CANADIAN MEAT COMPANY INC. | W8486-22SP1A/007/PD | Department of National Defence (DND) | 2022/05/16 | CAD 402,739.20 |
Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2024/03/25 | CAD 573,824.00 |
Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2024/03/25 | CAD 573,824.00 |
Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2022/05/30 | CAD 573,824.00 |
Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2023/10/05 | CAD 573,824.00 |
Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2023/10/04 | CAD 573,824.00 |
Ropack Inc. | W8486-22SP1A/006/PD | Department of National Defence (DND) | 2023/10/11 | CAD 573,824.00 |
PHARMALAB INC. | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2023/10/13 | CAD 1,084,761.60 |
PHARMALAB | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2022/08/29 | CAD 1,084,761.60 |
PHARMALAB INC. | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2023/10/04 | CAD 1,084,761.60 |
PHARMALAB INC. | W8486-22SP1A/005/PD | Department of National Defence (DND) | 2023/10/05 | CAD 1,084,761.60 |
Nature Nux | W8486-22SP1A/004/PD | Department of National Defence (DND) | 2024/03/25 | CAD 331,802.88 |
Nature Nux | W8486-22SP1A/004/PD | Department of National Defence (DND) | 2023/10/11 | CAD 331,802.88 |
Nature Nux | W8486-22SP1A/004/PD | Department of National Defence (DND) | 2023/05/17 | CAD 331,802.88 |