Tender opportunities
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Notice categories:
10 of 840
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Notice to Vendors 2024 005 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice of Participation in Buying Group | Goods | 2022/12/19 | 2023/12/30 | Parkland County |
Notice of Planned Procurements Parcel Sortation Equipment | Services, Goods | 2024/02/14 | 2024/05/31 | Canada Post Corporation |
Notice to Vendors 2024 001 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice to Vendors 2024 004 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice to Vendors 2024 007 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice to Vendors 2024 003 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice to Vendors 2024 006 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice to Vendors 2024 002 | Services | 2024/02/12 | 2024/02/23 | Child Intervention |
Notice of Participation in Buying Group | Goods | 2024/01/12 | 2025/01/01 | Parkland County |
Displaying 1 - 10 of
10 of 71
71
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Access to United States Public Records | Services | 2014/05/15 | N/A | Canada Revenue Agency |
NOTICE OF PROPOSED PROCUREMENT (NPP) | Services related to goods | 2015/09/02 | N/A | Royal Canadian Mounted Police |
NPP - TBIPS - P.9 – Project Manager – Level 3; A.7 - Programmer Analyst… | Services | 2017/09/12 | N/A | Natural Resources Canada |
Removal and Replacement of communication towers in Alberta | Services related to goods | 2015/10/21 | N/A | Royal Canadian Mounted Police |
Activity Centre Extension and Building Modifications – Terra Nova NP-… | Construction | 2015/09/25 | N/A | Parks Canada |
Removal and Replacement of communication towers in British Columbia | Services related to goods | 2015/09/21 | N/A | Royal Canadian Mounted Police |
Judicial Translation Services | Services | 2013/10/25 | N/A | Office of the Commissioner for Federal… |
Distribution Pipeline | Construction | 2013/09/19 | N/A | Agriculture and Agri-Food Canada |
Gouverneur Dam Service Contract No. 1 Dam Safety Review Dam Safety… | Services | 2013/09/04 | N/A | Agriculture and Agri-Food Canada |
Earthen Storage Reservoir | Construction | 2013/08/29 | N/A | Agriculture and Agri-Food Canada |
50 of 141
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2011/07/25 | CAD 222,655.00 |
NOTRA INC | W8526-01NS01/001/SV | Department of National Defence | 2011/06/17 | CAD 828,000.00 |
NOTRA INC | W8485-05AF9K/001/BQ | Department of National Defence | 2011/05/26 | CAD 37,771.00 |
NOTRA INC | W8485-05AF9K/001/BQ | Department of National Defence | 2011/03/31 | CAD 65,688.00 |
Notixia Inc | W7701-102855/001/QCN | Department of National Defence | 2011/02/24 | CAD 83,475.00 |
NOTRA INC | W8485-05AF9K/001/BQ | Department of National Defence | 2011/02/24 | CAD 37,771.00 |
NOTRA INC | W8485-09FC35/001/BQ | Department of National Defence | 2011/02/15 | CAD 51,835.00 |
NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2011/02/11 | CAD 155,669.00 |
NOTRA INC | W8484-09P2HK/001/BQ | Department of National Defence | 2011/02/03 | CAD 100,821.00 |
NOTRA INC | W8484-09P2EX/001/BQ | Department of National Defence | 2011/01/19 | CAD 99,553.00 |
NOTRA INC | W8485-09FC23/001/BQ | Department of National Defence | 2011/01/05 | CAD 319,316.00 |
2861-0467 Quebec inc | E60LP-100003/566/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
NOTRA INC | W8485-10FC06/001/BQ | Department of National Defence | 2010/12/22 | CAD 178,088.00 |
NOTRA INC | F7048-050007/009/ML | Fisheries and Oceans Canada | 2010/12/22 | CAD 0.00 |
NOTRA INC | W8485-05AF9K/001/BQ | Department of National Defence | 2010/12/17 | CAD 67,330.00 |
NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2010/09/30 | CAD 17,773.00 |
NOTTAWASAGA INN LIMITED | W7711-104337/001/TOR | Department of National Defence | 2010/09/13 | CAD 8,342.00 |
NOTRA INC | W8470-07MP20/001/BQ | Department of National Defence | 2010/08/30 | CAD 91,088.00 |
NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2010/08/23 | CAD 217,774.00 |
NOTRA INC | W8485-09FC15/001/BQ | Department of National Defence | 2010/08/04 | CAD 91,248.00 |
NOTRA INC | W8486-07OOKD/001/BQ | Department of National Defence | 2010/07/14 | CAD 73,983.00 |
NOTRA INC | F7048-050007/009/ML | Fisheries and Oceans Canada | 2010/06/28 | CAD 0.00 |
NOTRA INC | W8484-10P2DC/001/ML | Department of National Defence | 2010/06/04 | CAD 245,639.00 |
NOTRA INC | W8485-09FC23/001/BQ | Department of National Defence | 2010/06/02 | CAD 319,316.00 |
NOTRA INC | W8484-10P2AT/002/ML | Department of National Defence | 2010/04/22 | CAD 169,449.00 |
Notify Technology Corporation | HT218-091056/001/XL | Health Canada | 2010/03/30 | CAD 162,500.00 |
NOTRA INC | W8485-09FC35/001/BQ | Department of National Defence | 2010/03/16 | CAD 47,347.00 |
NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2010/03/03 | CAD 130,872.00 |
NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2010/03/03 | CAD 117,054.00 |
NOTRA INC | W8485-07FC27/002/BQ | Department of National Defence | 2010/01/26 | CAD 103,530.00 |
NOTRA INC | W8484-09P2EX/001/BQ | Department of National Defence | 2010/01/13 | CAD 89,985.00 |
NOTRA INC | F7048-050007/009/ML | Fisheries and Oceans Canada | 2009/12/17 | CAD 0.00 |
NOTRA INC | W8486-08OOBH/001/BQ | Department of National Defence | 2009/11/18 | CAD 72,597.00 |
Notify Technology Corporation | HT218-091056/001/XL | Health Canada | 2009/10/30 | CAD 37,500.00 |
NOTRA INC | W8482-05V306/001/ML | Department of National Defence | 2009/10/05 | CAD 351,211.00 |
NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/09/24 | CAD 1,914,526.00 |
NOTRA INC | W8485-09FC17/002/BQ | Department of National Defence | 2009/09/18 | CAD 370,188.00 |
NOTRA INC | W8485-09FC15/001/BQ | Department of National Defence | 2009/08/20 | CAD 82,425.00 |
Notre Dame Electric Ltd. | ET025-092380/001/PWZ | Public Works and Government Services… | 2009/08/12 | CAD 12,690.00 |
NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/07/02 | CAD 1,914,526.00 |
NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2009/06/05 | CAD -188,265.00 |
NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/05/20 | CAD 1,914,526.00 |
NOTRA INC | W8484-06AE28/001/BQ | Department of National Defence | 2009/05/14 | CAD -38,329.00 |
NOTRA INC | E60BQ-01ISSA/609/ZG | Public Works and Government Services… | 2009/04/15 | CAD 0.00 |
NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2009/03/30 | CAD 114,282.00 |
NOTRA INC | W8485-08FC02/001/BQ | Department of National Defence | 2009/03/27 | CAD -341,998.00 |
NOTRA INC | W8485-07FC25/001/BQ | Department of National Defence | 2009/02/12 | CAD 119,532.00 |
NOTRA INC | W8482-07V329/001/ML | Department of National Defence | 2009/01/16 | CAD 174,258.00 |
NOTRA INC | W8485-08FC31/002/BQ | Department of National Defence | 2009/01/14 | CAD 781,704.00 |
NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2009/01/14 | CAD 910,262.00 |