Tender opportunities

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10 of 9456
List of tender notices. The columns are sortable in ascending and descending order.
Title Category Open/amendment date Closing date Organization
Fitness Equipment - HMCS Charl'tn Goods 2021/11/18
Amended
2021/11/23 Department of National Defence
Cancelled-W642T-13TN04/A Services 2013/10/22 2013/11/06 Department of National Defence
Fitness Equipment - HMCS Charl'tn Goods 2021/10/25
Amended
2021/10/28 Department of National Defence
Cancelled-W6704-16TN01/A Services related to goods 2017/03/07
Amended
2017/03/08 Department of National Defence
ASSET RETIREMENT OBLIGATIONS CONSULTANT Services 2022/10/19 2022/10/26 Marine Atlantic Inc.
CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… Services 2019/06/11 2019/06/20 Marine Atlantic Inc.
EVALUATION CONSULTANT FOR BOARD EVALUATIONS Services 2019/05/30 2019/06/05 Marine Atlantic Inc.
IT Security Engineer Services Services 2023/02/24 2023/03/03 Marine Atlantic Inc.
DATA CENTER RFP DEVELOPMENT CONSULTANT Services 2019/09/19
Amended
2019/09/24 Marine Atlantic Inc.
Business Consultant - Stream 6 PASS Services 2019/05/01 2019/05/15 Marine Atlantic Inc.
Displaying 1 - 10 of
10 of 53621
53621
List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
W0117-220001 - Ice Rental - Hockey RISO Services 2024/02/22
Amended
2024/09/14 Department of National Defence (DND)
Fitness Equipment - HMCS Charl'tn Goods 2021/12/06 N/A Department of National Defence
French Translation Services - Marine Atlantic Inc. Services 2021/02/16 N/A Marine Atlantic Inc.
Financial Advisory Services Consultant in connection with The Allen… Services 2020/10/09 N/A Parc Downsview Park Inc.
Financial Advisory Services Consultant in connection with The Allen… Services 2020/10/09 N/A Parc Downsview Park Inc.
Ice Rental Services 2013/02/07 N/A Department of National Defence
Ice Rental Services 2016/05/02 N/A Department of National Defence
Dishwasher &Laundry Chemical Supply Goods 2020/11/17 N/A Marine Atlantic Inc.
Ship Mooring Services Services 2022/12/23 N/A Marine Atlantic Inc.
RISO - Supply of Bulk Linens Goods 2020/05/22 N/A Marine Atlantic Inc.
50 of 246521
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
TN Iceplex Limited Partnership W0117-16H004/001/WPG Department of National Defence 2016/05/02 CAD 93,602.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2016/03/23 CAD 1,050.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2016/02/15 CAD 8,000.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2015/11/03 CAD 3,800.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2015/01/12 CAD 38,603.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2014/02/05 CAD 40,698.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2013/02/13 CAD 132,849.00
TN Iceplex Limited Partnership W0117-12H029/001/WPG Department of National Defence 2013/02/07 CAD 40,698.00
Baymont Inn and Suites Cleveland TN E60LP-130004/661/LP Public Works and Government Services… 2014/03/31 CAD 25,000.00
TN Iceplex Inc. CW2233606 Department of National Defence (DND) 2024/02/22
Amended
CAD 0.00
TN Iceplex Inc. CW2233606 Department of National Defence (DND) 2024/02/20
Amended
CAD 93,210.00
TN Iceplex Inc. CW2233606 Department of National Defence (DND) 2024/02/20
Amended
CAD 0.00
Days Inn Collierville/germatown/east Memphis Tn E60LP-120004/276/LP Public Works and Government Services… 2013/02/26 CAD 25,000.00
Days Inn Collierville/germatown/east Memphis Tn E60LP-110004/391/LP Public Works and Government Services… 2012/01/01 CAD 25,000.00
Days Inn Collierville/germatown/east Memphis Tn E60LP-130004/192/LP Public Works and Government Services… 2014/02/27 CAD 25,000.00
Budgetcar Inc. W5942-10TN05/002/PD Department of National Defence 2012/02/06 CAD 75,000.00
Budgetcar Inc. W0139-11TN01/001/OLZ Department of National Defence 2011/07/19 CAD 35,000.00
Budgetcar Inc. W5942-10TN05/002/PD Department of National Defence 2011/02/25 CAD 225,000.00
Budgetcar Inc. W5942-10TN05/002/PD Department of National Defence 2010/04/15 CAD 150,000.00
Keymac Motorsports Inc. W0107-14TN99/001/KIN Department of National Defence 2015/03/03 CAD 900,000.00
Keymac Motorsports Inc. W0107-14TN99/001/KIN Department of National Defence 2015/03/01 CAD 900,000.00
Absolute Charters Inc. W0102-10TN26/002/HAL Department of National Defence 2010/12/17 CAD 57,500.00
Finning International Inc. W3534-07TN04/001/VAN Department of National Defence 2010/02/01 CAD 409,400.00
Finning International Inc. W3534-07TN04/001/VAN Department of National Defence 2009/06/04 CAD 197,400.00
Absolute Charters Inc. W0102-10TN26/002/HAL Department of National Defence 2011/10/04 CAD 67,500.00
Finning International Inc. W3534-07TN04/001/VAN Department of National Defence 2010/06/28 CAD 409,400.00
Finning International Inc. W3534-07TN04/001/VAN Department of National Defence 2009/12/10 CAD 409,400.00
Marshall Industrial Inc W3534-12TN27/001/VIC Department of National Defence 2012/03/30 CAD 17,920.00
Marshall Industrial Inc W3534-12TN29/001/VIC Department of National Defence 2012/03/30 CAD 24,920.00
Marshall Industrial Inc W3534-12TN29/001/VIC Department of National Defence 2012/02/27 CAD 24,920.00
FRIGID RENTALS INC W0107-12TN03/001/PET Department of National Defence 2015/08/28 CAD 118,000.00
FRIGID RENTALS INC W0107-12TN03/001/PET Department of National Defence 2012/09/17 CAD 118,000.00
Marshall Industrial Inc W3534-12TN27/001/VIC Department of National Defence 2012/03/20 CAD -7,728.00
Marshall Industrial Inc W3534-12TN27/001/VIC Department of National Defence 2012/02/01 CAD 25,648.00
Northway Bus Lines Inc. W3699-11TN11/004/TOR Department of National Defence 2012/08/24 CAD 55,681.00
Lacroix Bus Services Inc. W3699-11TN11/003/TOR Department of National Defence 2011/08/19 CAD 94,774.00
Northway Bus Lines Inc. W3699-11TN11/004/TOR Department of National Defence 2011/08/19 CAD 55,681.00
Lacroix Bus Services Inc. W3699-09TN09/005/TOR Department of National Defence 2010/06/15 CAD 12,307.00
Northway Bus Lines Inc. W3699-09TN09/004/TOR Department of National Defence 2010/06/14 CAD 4,029.00
Northway Bus Lines Inc. W3699-11TN11/004/TOR Department of National Defence 2013/08/30 CAD 55,681.00
Lacroix Bus Services Inc. W3699-11TN11/003/TOR Department of National Defence 2013/08/30 CAD 94,774.00
Lacroix Bus Services Inc. W3699-11TN11/003/TOR Department of National Defence 2012/08/24 CAD 94,774.00
Lacroix Bus Services Inc. W3699-09TN09/005/TOR Department of National Defence 2009/08/25 CAD 35,000.00
Northway Bus Lines Inc. W3699-09TN09/004/TOR Department of National Defence 2009/08/25 CAD 40,000.00
SUPERIOR PLUS LP W3534-09TN04/003/VAN Department of National Defence 2009/10/05 CAD 420,000.00
GTA TRAILER RENTALS INC W0107-14TN14/001/KIN Department of National Defence 2014/04/03 CAD 32,908.00
Eaglewest Truck & Crane Inc W3534-10TN02/001/VIC Department of National Defence 2013/03/04 CAD 76,000.00
Eaglewest Truck & Crane Inc W3534-07TN05/002/VAN Department of National Defence 2010/06/28 CAD 398,560.00
Caddy Cab / Millennium Inc W5942-07TN09/001/PD Department of National Defence 2010/05/12 CAD 150,000.00
Big Dog Containers Inc W3534-09TN10/001/VAN Department of National Defence 2009/09/03 CAD 6,983.00

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