SIGMA system maintenance

Due to a planned maintenance, the integration of updates to supplier financial information in SAP Ariba will be delayed during the times listed below. We apologize for any inconvenience. 

  • Friday, April 25 from 7:00 pm until 8:00 pm (EDT)

Important Notice: Procurement Posting Guidelines During Federal Elections

During a federal government election, it is the buyer’s responsibility to obtain proper approval prior to posting procurement activities on CanadaBuys. For more information on obtaining approval prior to posting on CanadaBuys, buyers should contact their supervisor. For technical questions regarding publications or urgent requirements regarding postings, contact the Service Desk.

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: 


Notice categories:

10 of 13287
List of tender notices. The columns are sortable in ascending and descending order.
Title Category Open/amendment date Closing date Organization
Glass Shelving Goods 2017/06/02
Amended
2017/06/15 Correctional Service of Canada
Window Glass Goods 2013/05/30
Amended
2013/01/29 Public Health Agency of Canada
WINDOW GLASS Goods 2013/08/29
Amended
2013/10/04 Public Health Agency of Canada
Metro Vancouver Regional Economic Development Strategy (REDS) Phase 1 2024/05/16 2024/06/12 Greater Vancouver Regional District (…
Window and Glass Repair Construction 2020/02/19 2020/03/11 Department of National Defence
Window and Glass Repair Construction 2016/07/14 2016/08/23 Department of National Defence
FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS 2023/06/07 2023/06/29 Greater Vancouver Regional District (…
Operation and Maintenance of the Metro Vancouver Waste-to-Energy Facility 2023/03/21 2023/05/12 Greater Vancouver Regional District (…
Metro Vancouver School And Youth Leadership Program Consulting Services 2023/03/14 2023/04/11 Greater Vancouver Regional District (…
Metro Vancouver’s Flu Shot Program 2023/06/13 2023/07/07 Greater Vancouver Regional District (…
Displaying 1 - 10 of
10 of 61691
61691
List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
WINDOW GLASS Goods 2013/11/26 N/A Public Health Agency of Canada
Window and Glass Repair Construction 2016/11/10 N/A Department of National Defence
Window and Glass Repair Construction 2020/03/27 N/A Department of National Defence
Glass Shelving Goods 2017/06/30 N/A Correctional Service of Canada
Glazing and Window Glass Installation Construction 2012/12/17 N/A Public Works and Government Services…
Window and Glass Repair and Replace, AB Construction 2014/02/13 N/A Department of National Defence
Glass Fabricated Materials Goods 2012/03/22 N/A Department of National Defence
TBIPS SA - Bits In Glass Inc. Services 2024/10/11
Amended
2028/07/04 Department of Public Works and Government…
Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. Services 2024/08/29
Amended
2025/09/30 Department of Indigenous Services (ISC)
Proservices SA - Barry McLoughlin Associates Inc. Services 2024/11/12
Amended
2028/07/04 Department of Public Works and Government…
50 of 269915
List of contract history information. The columns are sortable in ascending and descending order.
Company name Contract number Organization Award/amendment date Contract / Amendment value
Barrie Metro Glass Inc. W0113-101209/001/BOR Department of National Defence 2011/07/20 CAD 79,100.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2014/06/26 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2014/05/08 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2014/01/27 CAD 22,600.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2013/11/14 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2013/09/11 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2013/05/28 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2012/05/02 CAD 28,250.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2012/01/11 CAD 19,775.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2011/11/16 CAD 22,600.00
Barrie Metro Glass Inc. W0113-110164/001/BOR Department of National Defence 2011/07/22 CAD 15,487.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2011/05/31 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2010/03/31 CAD 28,250.00
Barrie Metro Glass Inc. W0113-090732/001/BOR Department of National Defence 2010/03/31 CAD 121,475.00
Barrie Metro Glass Inc. W0113-090541/001/BOR Department of National Defence 2009/05/14 CAD 4,499.00
Barrie Metro Glass Inc. W0113-070510/001/BOR Department of National Defence 2009/04/16 CAD 26,250.00
Barrie Glass & Mirror Ltd. W0113-060832/001/BOR Department of National Defence 2009/09/30 CAD 2,448.00
Barrie Glass & Mirror Ltd. W0113-060832/001/BOR Department of National Defence 2009/09/15 CAD 102,698.00
Barrie Glass & Mirror Ltd. W0113-060832/001/BOR Department of National Defence 2009/07/27 CAD 102,698.00
Glass 8 Inc. 6D063-152385/001/PWU Public Health Agency of Canada 2021/11/04 CAD 787,500.00
Glass 8 Inc. 6D063-203333/001/PWU Public Health Agency of Canada 2020/10/06 CAD 145,051.00
Glass 8 Inc. 6D063-152385/001/PWU Public Health Agency of Canada 2017/06/23 CAD 787,500.00
Glass 8 Inc. 6D063-152385/001/PWU Public Health Agency of Canada 2017/04/20 CAD 787,500.00
BITS IN GLASS INC. EN578-170432/516/EI Department of Public Works and Government… 2024/10/11
Amended
CAD 0.00
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/08/29
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/05/10
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/05/09
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/05/02
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/05/01
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/04/30
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2024/04/29
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2023/10/04
Amended
CAD 1,081,866.94
Metro Logistics 5A090-213240/001/AD Department of Indigenous Services (ISC) 2023/10/04
Amended
CAD 1,081,866.94
Prism Glass W0114-073061/001/KIN Department of National Defence 2009/05/21 CAD 280,875.00
Prism Glass W0114-073061/001/KIN Department of National Defence 2009/03/09 CAD 280,875.00
Cantech Glass Contracting Inc EW038-103201/001/PWU Public Works and Government Services… 2010/02/22 CAD 5,675.00
Barry McLoughlin Associates Inc. E60ZT-180028/191/ZT Department of Public Works and Government… 2024/11/12
Amended
CAD 0.00
Barry McLoughlin Associates Inc. E60ZT-180028/191/ZT Department of Public Works and Government… 2024/02/20
Amended
CAD 0.00
Prism Glass W0114-09P061/001/KIN Department of National Defence 2012/09/10 CAD 525,000.00
Prism Glass W0114-09P061/001/KIN Department of National Defence 2012/07/12 CAD 525,000.00
Prism Glass W0114-09P061/001/KIN Department of National Defence 2012/06/05 CAD 525,000.00
Prism Glass W0114-09P061/001/KIN Department of National Defence 2011/11/01 CAD 525,000.00
Prism Glass W0114-09P061/001/KIN Department of National Defence 2009/06/25 CAD 525,000.00
Peak Glass EZ899-172680/001/PWY Public Works and Government Services… 2017/04/26 CAD 149,500.00
Barrie Equipment Sales Inc. W0114-145070/005/KIN Department of National Defence 2014/02/07 CAD 165,339.00
Barrie Equipment Sales Inc. W0135-101119/001/TNB Department of National Defence 2011/02/21 CAD 9,486.00
Metro Mechanical Inc. W690D-210030/001/PWZ Department of National Defence 2022/03/17 CAD 300,000.00
Metro Mechanical Inc. W690D-210030/001/PWZ Department of National Defence 2021/01/12 CAD 300,000.00
METRO EXCAVATION INC EE517-142232/001/QCM Public Works and Government Services… 2014/06/19 CAD 13,762,876.00
METRO EXCAVATION INC EE517-140017/001/QCM Public Works and Government Services… 2013/08/08 CAD 7,025.00

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