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Notice categories:
10 of 48352
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Carrousel horizontal | Goods | 2022/11/08 | 2022/11/08 | CHU de Québec-Université Laval |
CARROUSEL A UNIFORMES | Goods | 2025/06/20 | 2025/06/26 | CISSS Montérégie-Ouest |
Vertical Storage Carousel | 2022/10/18 | 2022/11/01 | Northern Health Authority | |
Vertical Shelving Carousel | Goods | 2012/07/30 | 2012/08/15 | Department of National Defence |
PHSA 14785 - Vertical Carousel ITQ | 2024/09/06 | 2024/09/13 | Vancouver Island Health Authority | |
Carousel Maintenance and Repair Services | 2025/07/03 | 2025/07/28 | City of Burnaby | |
Airport Baggage Handling Carousel for CBSA College | Goods | 2022/04/11 | 2022/04/14 | Canada Border Services Agency |
W0114-240004- Rolled Goods Carousel | Goods | 2025/04/16 | 2025/04/24 | Department of National Defence (DND) |
Produits d'emballage 2024-2027 | Goods | 2025/06/21 | 2024/06/20 | Buanderie centrale de Montréal |
Réfection des infrastructures du Parc Carrousel | Construction | 2025/05/08 | 2025/05/08 | Ville de Bromont |
Displaying 1 - 10 of
10 of 62634
62634
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Vertical Shelving Carousel | Goods | 2012/08/16 | N/A | Department of National Defence |
W0114-240004- Rolled Goods Carousel | Goods | 2025/06/02 | 2026/02/18 | Department of National Defence (DND) |
Airport Baggage Handling Carousel for CBSA College | Goods | 2022/07/11 | N/A | Canada Border Services Agency |
ProServices SA - Les consultants Ammco Inc. | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
E6QUE-240003 - RMSO - Disposable Kitchen Products | Goods | 2025/05/15 | 2025/11/30 | Department of Public Works and Government… |
E6MON-230001 - RMSO - Kitchen Products PERIOD 2 | Goods | 2024/07/31 | 2024/07/31 | Department of Public Works and Government… |
E6MON-210001 - RMSO - Kitchen Products - PERIOD 2 | Goods | 2023/06/16 | 2023/06/16 | Department of Public Works and Government… |
RMSO - Kitchen Products | Goods | 2022/06/17 | N/A | Public Works and Government Services… |
RMSO: Kitchen Products | Goods | 2018/12/24 | N/A | Public Works and Government Services… |
Disposable tablewares | Goods | 2013/01/10 | N/A | Department of National Defence |
50 of 274426
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
LES EMBALLAGES CARROUSEL INC | E6MON-210001/001/MTA | Public Works and Government Services… | 2022/06/17 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2020/10/22 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2019/02/15 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-190001/001/MTA | Public Works and Government Services… | 2018/12/24 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | W0138-120040/001/BAP | Department of National Defence | 2013/11/28 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | W0138-120040/001/BAP | Department of National Defence | 2013/01/10 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2012/10/25 | CAD 78,750.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2012/04/02 | CAD 78,750.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-110001/001/MTE | Public Works and Government Services… | 2011/11/01 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-110001/001/MTE | Public Works and Government Services… | 2011/10/28 | CAD 0.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2011/08/09 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2010/09/02 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2010/08/23 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/11/17 | CAD 78,750.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/11/10 | CAD 78,750.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/10/27 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/10/22 | CAD 26,250.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/10/07 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/09/18 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/09/16 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/08/28 | CAD 700,000.00 |
LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/08/28 | CAD 700,000.00 |
Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/09/22 | CAD 6,000,000.00 |
Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/04/30 | CAD 6,000,000.00 |
Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/04/14 | CAD 6,000,000.00 |
Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/04/14 | CAD 6,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2021/04/13 | CAD 10,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2021/03/25 | CAD 10,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2020/03/31 | CAD 10,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2020/02/17 | CAD 10,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2019/03/08 | CAD 10,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2018/08/22 | CAD 10,000,000.00 |
Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2017/03/23 | CAD 10,000,000.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2013/11/27 | CAD 80,483.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2012/11/23 | CAD 218,716.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2011/11/29 | CAD 215,297.00 |
Emballages Maska inc | 21301-112372/001/MTA | Correctional Service of Canada | 2010/12/01 | CAD 208,356.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2018/03/29 | CAD 0.00 |
Emballages Maska inc | W8486-140621/003/HL | Department of National Defence | 2017/01/05 | CAD 140,000.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2017/01/04 | CAD 0.00 |
Emballages Maska inc | E6MON-150002/001/MTA | Public Works and Government Services… | 2016/03/22 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/02/04 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2016/01/07 | CAD 0.00 |
Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/12/01 | CAD 140,000.00 |
Emballages Maska inc | W8486-140621/002/HL | Department of National Defence | 2015/07/29 | CAD 140,000.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2015/07/21 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/11/25 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/02/18 | CAD 0.00 |
Emballages Maska inc | E6MON-130005/001/MTA | Public Works and Government Services… | 2014/01/31 | CAD 0.00 |
Emballages Maska inc | W8486-140621/001/HL | Department of National Defence | 2014/01/23 | CAD 140,000.00 |
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