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Notice categories:
10 of 19902
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Tisdale Middle & Secondary School Window Replacement | Construction | 2022/12/08 | 2022/12/08 | North East School Division No. 200 |
School Bus Purchase | Goods | 2023/06/05 | 2023/06/23 | Battle River School Division |
School Bus Request for Proposal | Goods | 2022/11/08 | 2022/12/02 | Wolf Creek Public Schools |
School Bus | Goods | 2023/10/17 | 2023/11/15 | Prairie Land Regional Division |
School Bus | Services | 2019/09/25 | 2019/10/16 | Department of National Defence |
School Bus Request for Proposal | Goods | 2023/09/18 | 2023/10/10 | Wolf Creek School Division |
School Bus Purchase Tender | Goods | 2023/03/17 | 2023/04/03 | Peace River School Division |
School Bus Purchase Tender | Goods | 2024/01/19 | 2024/02/02 | Peace River School Division |
School Bus with Operator | Services | 2018/11/26 | 2018/12/18 | Department of National Defence |
School Bus with driver | Services | 2019/09/06 | 2019/09/16 | Department of National Defence |
Displaying 1 - 10 of
10 of 27484
27484
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
SCHOOL BUS WITH DRIVER | Services | 2019/04/29 | N/A | Department of National Defence |
SCHOOL BUS WITH DRIVER FOR DND | Services | 2015/06/05 | N/A | Department of National Defence |
Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
RISO - School Bus Rentals | Services | 2014/04/02 | N/A | Department of National Defence |
School Bus Rentals with Operators | Services | 2016/08/11 | N/A | Department of National Defence |
School Bus | Services | 2019/10/25 | N/A | Department of National Defence |
School Bus Rental | Services | 2013/11/29 | N/A | Department of National Defence |
School Bus with Driver | Services | 2013/10/22 | N/A | Department of National Defence |
School Bus with Operator | Services | 2019/01/31 | N/A | Department of National Defence |
SCHOOL BUS WITH DRIVER | Services | 2020/06/26 | N/A | Department of National Defence |
50 of 143689
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Tisdale School Bus Lines Ltd | W3699-080535/003/TNB | Department of National Defence | 2009/04/27 | CAD 63,000.00 |
Tisdale Bus Lines Limited | E6TOR-18RM05/027/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
Tisdale Bus Lines Limited | E6TOR-18RM05/027/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
Tisdale School Bus Lines Ltd | W0107-14CD01/007/TOR | Department of National Defence | 2017/08/29 | CAD 41,250.00 |
Tisdale School Bus Lines Ltd | W0107-14CD01/007/TOR | Department of National Defence | 2016/08/19 | CAD 48,750.00 |
Tisdale School Bus Lines Ltd | W0107-14CD01/007/TOR | Department of National Defence | 2015/09/01 | CAD 45,000.00 |
Tisdale School Bus Lines Ltd | W3699-11TN11/002/TOR | Department of National Defence | 2012/08/07 | CAD 254,406.00 |
Tisdale School Bus Lines Ltd | W3699-11TN11/002/TOR | Department of National Defence | 2011/08/19 | CAD 194,406.00 |
Tisdale School Bus Lines Ltd | W3699-09TN09/002/TOR | Department of National Defence | 2009/08/25 | CAD 45,000.00 |
Tisdale School Bus Lines Ltd | W3699-11TN11/002/TOR | Department of National Defence | 2013/08/30 | CAD 448,812.00 |
Tisdale School Bus Lines Ltd | W3699-09TN09/002/TOR | Department of National Defence | 2010/06/14 | CAD 53,334.00 |
Tisdale School Bus Lines Ltd | W3699-09TN09/002/TOR | Department of National Defence | 2009/07/10 | CAD 125,000.00 |
Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
Leduc Bus Lines Ltd. | W3380-11K025/002/MTA | Department of National Defence | 2012/07/05 | CAD 30,065.00 |
417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
417 BUS LINE LIMITED | B9705-160520/013/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/21 | CAD 0.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/08/06 | CAD 229,305.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/04/27 | CAD 229,305.00 |
A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/07/28 | CAD 229,305.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/03/27 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/01/02 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2012/01/09 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-08G017/001/CAL | Department of National Defence | 2009/03/13 | CAD 100,000.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/12/18 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/06/26 | CAD 110,250.00 |
Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2010/02/26 | CAD 110,250.00 |
Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2022/03/07 | CAD 41,457.00 |
Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2021/04/12 | CAD 160,000.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2019/04/05 | CAD 169,437.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2016/03/26 | CAD 43,035.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2011/08/15 | CAD 355,942.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2011/02/18 | CAD 135,600.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2018/03/12 | CAD 50,409.00 |
Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2017/03/09 | CAD 47,743.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2012/02/23 | CAD 177,971.00 |
Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2010/10/18 | CAD 42,371.00 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2022/10/04 | CAD 500,000.00 |
Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2021/09/14 | CAD 500,000.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2020/07/01 | CAD 0.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
Brandon Bus Lines Ltd. | W0118-11TX21/001/WPG | Department of National Defence | 2011/05/12 | CAD 29,558.00 |
Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
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