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Notice categories:
10 of 25263
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Climate Projections for the National Capital Region | Services | 2019/04/01 | 2019/04/04 | National Capital Commission |
Capital Illumination Plan - Lighting and Urban Design Consultant Services | Services | 2015/05/06 | 2015/05/12 | National Capital Commission |
Capital BIXI Bike Share Service, Ottawa-Gatineau, Canada | Services, Goods | 2013/07/10 | 2013/08/13 | National Capital Commission |
LANDSCAPE ARCHITECTURAL SERVICES, NATIONAL CAPITAL REGION | Services | 2014/08/19 | 2014/08/28 | National Capital Commission |
INTERPROVINCIAL TRUCK SURVEYS FOR THE NATIONAL CAPITAL REGION | Services | 2023/03/23 | 2023/03/28 | National Capital Commission |
Janitorial Services for Various Buildings in the National Capital Region | Services | 2021/12/17 | 2022/01/06 | National Capital Commission |
TEMPORARY ACCOMMODATIONS FOR NATIONAL CAPITAL COMMISSION STAFF | Services related to goods | 2015/07/28 | 2015/08/12 | National Capital Commission |
FLORAL PLANTER SERVICES IN CANADA’S CAPITAL CORE AREA | Services, Goods | 2015/12/03 | 2015/12/22 | National Capital Commission |
Long Term Integrated Interprovincial Crossings Plan for Canada’s Capital… | Services | 2020/02/06 | 2020/02/17 | National Capital Commission |
NCC Professional Services for the Ombudsman Responsibilities, National… | Services | 2017/02/24 | 2017/03/15 | National Capital Commission |
Displaying 1 - 10 of
10 of 5448
5448
50 of 12398
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Capital Foodservice Limited | 21201-236382/003/MCT | Correctional Service of Canada | 2023/03/31 | CAD 643,219.00 |
Capital Foodservice Limited | 21201-236382/001/MCT | Correctional Service of Canada | 2022/10/03 | CAD 640,880.00 |
Capital Foodservice Limited | EC095-220005/007/MCT | Public Works and Government Services… | 2023/03/30 | CAD 20,000.00 |
Capital Foodservice Limited | EC095-220005/005/MCT | Public Works and Government Services… | 2022/12/23 | CAD 150,000.00 |
Capital Foodservice Limited | EC095-220005/002/MCT | Public Works and Government Services… | 2022/08/29 | CAD 150,000.00 |
Capital Foodservice Limited | EC095-220005/002/MCT | Public Works and Government Services… | 2022/07/25 | CAD 150,000.00 |
Capital Foodservice Limited | EC095-220005/002/MCT | Public Works and Government Services… | 2022/06/29 | CAD 150,000.00 |
Capital Foodservice Limited | EC095-220003/002/MCT | Public Works and Government Services… | 2022/04/26 | CAD 50,000.00 |
CAPITAL FOODSERVICE LIMITED | EC095-210003/012/MCT | Public Works and Government Services… | 2022/03/31 | CAD 150,000.00 |
CENTENNIAL FOODSERVICE PARTNERSHIP | EV394-092079/002/STN | Public Works and Government Services… | 2016/02/10 | CAD 500,000.00 |
CENTENNIAL FOODSERVICE PARTNERSHIP | M5000-140513/004/CAL | Royal Canadian Mounted Police | 2014/07/31 | CAD 19,530.00 |
CENTENNIAL FOODSERVICE PARTNERSHIP | M5000-140513/002/CAL | Royal Canadian Mounted Police | 2014/01/24 | CAD 19,530.00 |
CENTENNIAL FOODSERVICE PARTNERSHIP | M5000-140513/001/CAL | Royal Canadian Mounted Police | 2013/10/31 | CAD 19,530.00 |
Flanagan Foodservice Inc. | W0135-126137/001/TOR | Department of National Defence | 2012/11/21 | CAD -45,200.00 |
Flanagan Foodservice Inc. | W0135-126137/001/TOR | Department of National Defence | 2012/05/23 | CAD 45,200.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2012/02/29 | CAD 275,200.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2011/11/30 | CAD 8,000.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2010/11/05 | CAD 96,000.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2010/05/31 | CAD 53,600.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2010/03/29 | CAD 16,800.00 |
CENTENNIAL FOODSERVICE PARTNERSHIP | EV394-092079/002/STN | Public Works and Government Services… | 2010/03/23 | CAD 500,000.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2010/01/29 | CAD 275,200.00 |
Flanagan Foodservice Inc. | W0135-082527/002/TNB | Department of National Defence | 2009/01/16 | CAD 100,800.00 |
TO-LE-DO FOODSERVICE LTD | 21510-200006/004/STN | Correctional Service of Canada | 2020/10/09 | CAD 50,000.00 |
Flanagan Foodservice Inc. | E6TOR-20RM01/004/TOR | Public Works and Government Services… | 2020/05/28 | CAD 150,000.00 |
Flanagan Foodservice Inc. | E6TOR-20RM01/004/TOR | Public Works and Government Services… | 2020/05/27 | CAD 150,000.00 |
Vitality Foodservice Canada Ltd. | W0118-083427/002/WPG | Department of National Defence | 2010/10/29 | CAD 55,125.00 |
Vitality Foodservice Canada Ltd. | W0118-110004/001/WPG | Department of National Defence | 2010/08/31 | CAD 74,232.00 |
Vitality Foodservice Canada Ltd. | W0118-076824/001/WPG | Department of National Defence | 2009/08/10 | CAD 50,000.00 |
TO-LE-DO FOODSERVICE LTD | W0117-220007/005/WPG | Department of National Defence | 2023/05/11 | CAD 187,500.00 |
TO-LE-DO FOODSERVICE LTD | W0118-210009/009/WPG | Department of National Defence | 2023/04/26 | CAD 120,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-210009/005/WPG | Department of National Defence | 2022/10/28 | CAD 120,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/09/27 | CAD 120,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/07/22 | CAD 120,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/06/14 | CAD 120,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/06/13 | CAD 120,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-200014/017/EDM | Department of National Defence | 2021/09/08 | CAD 53,924.00 |
TO-LE-DO FOODSERVICE LTD | W0118-200014/008/EDM | Department of National Defence | 2021/05/27 | CAD 50,330.00 |
TO-LE-DO FOODSERVICE LTD | W0118-200014/001/EDM | Department of National Defence | 2021/02/26 | CAD 57,519.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/12/17 | CAD 181,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/12/17 | CAD 110,000.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/10/23 | CAD 181,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/08/31 | CAD 181,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/08/28 | CAD 71,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/08/28 | CAD 181,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/002/STN | Department of National Defence | 2020/02/27 | CAD 71,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/002/STN | Department of National Defence | 2020/02/27 | CAD 71,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/002/STN | Department of National Defence | 2020/02/26 | CAD 71,899.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/001/STN | Department of National Defence | 2019/11/25 | CAD 287,597.00 |
TO-LE-DO FOODSERVICE LTD | W0118-190023/001/STN | Department of National Defence | 2019/11/22 | CAD 287,597.00 |
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