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10 of 33822
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
RELIABILITY SCREENING PROCESS | Services | 2014/08/14 | 2014/08/18 | Department of National Defence |
Reliability Screening services | Services | 2020/01/29 | 2020/02/13 | Department of National Defence |
Reliability Screening Services | Services | 2015/12/11 | 2015/12/15 | Department of National Defence |
Reliability Screening services | Services | 2021/06/10 | 2021/06/28 | Department of National Defence |
Mandatory Reliability Standard (MRS) Owners Compliance Consultant | 2023/04/06 | 2023/04/14 | Columbia Power Corporation | |
Bus Speed Reliability Study | 2023/04/18 | 2023/05/10 | City of Delta | |
Bus Speed Reliability Study | 2023/04/05 | 2023/05/10 | City of Delta | |
RFP-2022-838 Reliability Engineering Services | Services | 2023/01/18 | 2023/02/09 | Wood Buffalo |
Reliability Analysis for JHT Spillway Gates System | 2023/11/09 | 2023/11/22 | British Columbia Hydro and Power Authority | |
Renewable Energy Integration and Essential Reliability Services | Services | 2016/12/23 | 2017/01/06 | Natural Resources Canada |
Displaying 1 - 10 of
10 of 35073
35073
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Reliability Screening Services | Services | 2023/09/30 | 2023/09/30 | Department of National Defence (DND) |
Amend 005 - Cleaning and Maintenance, Janitorial - RELIABLE CLEANING… | Services | 2025/01/29 | 2026/01/31 | Department of National Defence (DND) |
Amend 001 - Cleaning and Maintenance, Janitorial - RELIABLE CLEANING… | Services | 2024/07/22 | 2025/08/18 | Department of National Defence (DND) |
ACAN-Sepalamo Consulting Ltd. | Services | 2024/09/11 | 2025/09/26 | VIA HFR |
Amend 003 - Stkhldr Citz. Engage. Consult. - Stantec Consulting Ltd. SO | Services | 2024/09/19 | 2025/10/09 | Department of Public Works and Government… |
Amend 000 - Strategic support services - TPG Technology Consulting Ltd. | Services | 2023/02/25 | 2024/10/31 | Department of Public Works and Government… |
Amend 001 - Strategic support services - TPG Technology Consulting Ltd. | Services | 2022/10/18 | 2025/10/31 | Department of Public Works and Government… |
Renewable Energy Integration and Essential Reliability Services | Services | 2017/02/01 | N/A | Natural Resources Canada |
Amend 003 - Workstream 1 - TPG Technology Consulting Ltd. | Services | 2025/01/10 | 2025/04/02 | Department of Transport (TC) |
Amend 002 - New RFP for PSB Resources - TPG Technology Consulting Ltd. | Services | 2023/08/31 | 2024/05/31 | Department of Public Works and Government… |
50 of 177836
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Primac Reliability Consultants Ltd. | W3555-092850/001/VIC | Department of National Defence | 2009/08/11 | CAD 43,733.00 |
Primac Reliability Consultants Ltd. | W3555-125491/001/VIC | Department of National Defence | 2011/12/15 | CAD 22,702.00 |
Primac Reliability Consultants Ltd. | W3555-125491/001/VIC | Department of National Defence | 2011/11/23 | CAD 22,702.00 |
RELIABLE TUBE LTD. | W0142-10B121/001/STN | Department of National Defence | 2009/07/07 | CAD 13,642.00 |
RELIABLE TUBE LTD. | W0142-10B121/001/STN | Department of National Defence | 2009/07/07 | CAD -13,642.00 |
Reliable Heating & Cooling Ltd. | M5000-095536/001/PWR | Royal Canadian Mounted Police | 2011/03/24 | CAD 80,000.00 |
Reliable Heating & Cooling Ltd. | M5000-095536/001/PWR | Royal Canadian Mounted Police | 2009/05/05 | CAD 126,000.00 |
RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence | 2022/07/26 | CAD 117,525.00 |
RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/02/03 | CAD -1,994,025.00 |
RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/01/26 | CAD 2,860,331.00 |
RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/01/25 | CAD 2,860,331.00 |
RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence | 2021/08/09 | CAD 115,284.00 |
RELIABLE CLEANING SERVICES | EQ745-131817/001/TOR | Public Works and Government Services… | 2013/01/08 | CAD 13,757.00 |
RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/03/03 | CAD 2,860,331.00 |
RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/01/25 | CAD 4,854,356.00 |
RELIABLE CLEANING SERVICES | EQ745-131817/001/TOR | Public Works and Government Services… | 2013/10/31 | CAD 34,836.00 |
CORPORATE INQUIRY SYSTEMS INC. | W8484-14P2MF/001/ZQ | Department of National Defence (DND) | 2023/09/07 | CAD 1,325,990.00 |
CORPORATE INQUIRY SYSTEMS INC. | W8484-14P2MF/001/ZQ | Department of National Defence (DND) | 2023/09/30 | CAD 1,325,990.00 |
CORPORATE INQUIRY SYSTEMS INC. | W8484-14P2MF/001/ZQ | Department of National Defence (DND) | 2023/03/23 | CAD 1,325,990.00 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2023/01/27 | CAD 3,058,815.00 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2022/05/10 | CAD 25,706.00 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2022/04/01 | CAD 15,415,838.27 |
RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2022/02/23 | CAD 270,989.00 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2022/01/28 | CAD 2,973,963.00 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2021/02/05 | CAD 27,188.00 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2021/01/25 | CAD 2,888,126.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/09/30 | CAD 7,325,815.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/08/31 | CAD -18,168.00 |
RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2020/07/20 | CAD 615,251.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/07/06 | CAD 7,325,815.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2019/09/10 | CAD 2,753,678.00 |
RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2019/07/11 | CAD 82,166.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2018/01/15 | CAD 10,704.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2017/10/04 | CAD 1,670,862.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2017/08/25 | CAD 1,596,105.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2017/07/26 | CAD 1,596,105.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2017/03/31 | CAD 282,500.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2016/06/29 | CAD 1,596,105.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2016/04/14 | CAD 1,596,105.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2016/03/31 | CAD 1,024,334.00 |
RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2021/02/04 | CAD 132,140.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/06/15 | CAD 169,500.00 |
RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2020/03/05 | CAD 129,956.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2018/10/29 | CAD 2,313,834.00 |
RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2018/10/04 | CAD 425,405.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2017/06/12 | CAD 1,596,105.00 |
RELIABLE CLEANING SERVICES | W0113-14CS13/001/TOR | Department of National Defence | 2015/09/30 | CAD 289,271.00 |
RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence (DND) | 2024/07/22 | CAD 119,937.71 |
RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence (DND) | 2024/01/31 | CAD 3,190,708.44 |
RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence (DND) | 2023/08/16 | CAD 119,937.71 |
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