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10 of 45069
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Internal Audit Services | Services | 2022/08/30 | 2022/09/09 | International Development Research Centre |
Internal Audit Services | Services | 2015/09/01 | 2015/09/28 | International Development Research Centre |
Kappel Street Watermain Replacement 2023 | 2023/06/09 | 2023/06/16 | District of Sicamous | |
Media Van | Goods | 2024/07/17 | 2024/08/05 | Royal Canadian Mounted Police (RCMP) |
Semi-trailer, Van | Goods | 2021/12/01 | 2021/12/16 | Department of National Defence |
Semi-trailer, Van | Goods | 2021/05/21 | 2021/06/09 | Department of National Defence |
Internal audit | Services | 2023/09/08 | 2023/09/08 | VIA Rail Canada Inc. |
Keyano College - Request for Quotes - Cargo Van | Goods | 2024/11/05 | 2024/09/17 | Keyano College |
Internal Audit Program | Services | 2025/03/19 | 2025/03/19 | Canadian Commercial Corporation |
Upfitting- Two Ford E-Transit Vans | Goods | 2025/06/30 | 2025/06/30 | Department of Public Works and Government… |
Displaying 1 - 10 of
10 of 72068
72068
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Media Van | Goods | 2025/05/29 | 2026/11/30 | Royal Canadian Mounted Police (RCMP) |
Semi-trailer, Van | Goods | 2022/02/01 | N/A | Department of National Defence |
Accessories for vans | Goods | 2016/10/25 | N/A | Department of National Defence |
18 ft. Cube Van Cargo with Hydraulic lift | Goods | 2024/11/23 | 2025/12/24 | Department of Fisheries and Oceans (DFO) |
ProServices SA - Ancentury International Inc. | Services | 2025/03/13 | 2028/07/04 | Department of Public Works and Government… |
Proservices SA - Ferrabee International Inc. | Services | 2024/11/06 | 2028/07/04 | Department of Public Works and Government… |
Amend 004 - Building Condition Reports - Nadine International Inc. | Services | 2024/07/30 | 2024/07/30 | Department of Public Works and Government… |
Amend 004 - Building Condition Reports - Nadine International Inc. | Services | 2024/07/30 | 2024/07/30 | Department of Public Works and Government… |
Amend 004 - Building Condition Reports - Nadine International Inc. | Services | 2024/07/30 | 2024/07/30 | Department of Public Works and Government… |
Corcan - Electrical components - Krueger International, Inc. | Goods | 2025/05/05 | 2025/09/30 | Department of Public Works and Government… |
50 of 283451
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Van Kappel International Inc. | W0142-19X036/001/STN | Department of National Defence | 2022/07/29 | CAD 1,217,156.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2022/07/29 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2022/07/19 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2022/03/16 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X032/001/STN | Department of National Defence | 2021/06/28 | CAD 1,575,000.00 |
Van Kappel International Inc. | W0142-19X036/001/STN | Department of National Defence | 2021/06/04 | CAD 1,217,156.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2021/06/04 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X033/001/STN | Department of National Defence | 2021/06/03 | CAD 8,233,701.00 |
Van Kappel International Inc. | W0142-19X034/001/STN | Department of National Defence | 2021/06/03 | CAD 6,085,779.00 |
Van Kappel International Inc. | W0142-19X032/001/STN | Department of National Defence | 2021/06/03 | CAD 187,001.00 |
Van Kappel International Inc. | W0142-20X029/002/STN | Department of National Defence | 2021/03/23 | CAD 1,912,575.00 |
Van Kappel International Inc. | W0142-20X029/002/STN | Department of National Defence | 2021/03/12 | CAD 525,000.00 |
Van Kappel International Inc. | W0142-20X029/002/STN | Department of National Defence | 2021/01/27 | CAD 1,912,575.00 |
Van Kappel International Inc. | W0142-20X029/002/STN | Department of National Defence | 2020/06/26 | CAD 1,387,575.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2020/04/21 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2020/03/04 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X033/001/STN | Department of National Defence | 2020/02/24 | CAD 8,233,701.00 |
Van Kappel International Inc. | W0142-19X036/001/STN | Department of National Defence | 2020/02/24 | CAD 1,217,156.00 |
Van Kappel International Inc. | W0142-19X034/001/STN | Department of National Defence | 2020/01/16 | CAD 6,085,779.00 |
Van Kappel International Inc. | W0142-19X032/001/STN | Department of National Defence | 2020/01/07 | CAD 1,789,939.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2019/09/25 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X034/001/STN | Department of National Defence | 2019/09/09 | CAD 6,085,779.00 |
Van Kappel International Inc. | W0142-19X033/001/STN | Department of National Defence | 2019/09/09 | CAD 8,233,701.00 |
Van Kappel International Inc. | W0142-19X033/001/STN | Department of National Defence | 2019/09/02 | CAD 8,233,701.00 |
Van Kappel International Inc. | W0142-19X033/001/STN | Department of National Defence | 2019/08/31 | CAD 8,233,701.00 |
Van Kappel International Inc. | W0142-19X036/001/STN | Department of National Defence | 2019/08/14 | CAD 1,217,156.00 |
Van Kappel International Inc. | W0142-19X034/001/STN | Department of National Defence | 2019/08/14 | CAD -2,000,000.00 |
Van Kappel International Inc. | W0142-19X034/001/STN | Department of National Defence | 2019/08/13 | CAD 8,085,779.00 |
Van Kappel International Inc. | W0142-19X035/001/STN | Department of National Defence | 2019/08/06 | CAD 572,779.00 |
Van Kappel International Inc. | W0142-19X036/001/STN | Department of National Defence | 2019/07/31 | CAD 1,217,156.00 |
Van Kappel International Inc. | W0142-15X014/001/CAL | Department of National Defence | 2016/03/10 | CAD 600,000.00 |
Van Kappel International Inc. | W0142-15X014/001/CAL | Department of National Defence | 2015/07/30 | CAD 1,200,000.00 |
Van Kappel International Inc. | W0142-15X014/001/CAL | Department of National Defence | 2015/05/05 | CAD 500,000.00 |
Van Kappel International Inc. | W0142-15X014/001/CAL | Department of National Defence | 2015/03/23 | CAD 2,300,000.00 |
Van Kappel International Inc. | W0142-15X014/001/CAL | Department of National Defence | 2014/10/07 | CAD 2,300,000.00 |
Finning International Inc. | 01550-110018/001/VAN | Agriculture and Agri-Food Canada | 2010/05/10 | CAD 5,573.00 |
Printer World International Inc. | M5000-140990/001/VAN | Royal Canadian Mounted Police | 2014/03/13 | CAD 26,379.00 |
Printer World International Inc. | M5000-142889/001/VAN | Royal Canadian Mounted Police | 2014/03/11 | CAD 60,013.00 |
Printer World International Inc. | M5000-130245/001/VAN | Royal Canadian Mounted Police | 2013/02/07 | CAD 745,077.00 |
Printer World International Inc. | M5000-130245/001/VAN | Royal Canadian Mounted Police | 2013/02/07 | CAD 136,100.00 |
Printer World International Inc. | M5000-130245/001/VAN | Royal Canadian Mounted Police | 2012/09/25 | CAD 745,077.00 |
Printer World International Inc. | M5000-130245/001/VAN | Royal Canadian Mounted Police | 2012/09/17 | CAD 153,088.00 |
Phaselock Systems International Inc. | W8474-136312/001/VAN | Department of National Defence | 2012/05/28 | CAD 21,248.00 |
Phaselock Systems International Inc. | W8474-126242/002/VAN | Department of National Defence | 2012/03/07 | CAD 12,389.00 |
Phaselock Systems International Inc. | W8474-115685/001/VAN | Department of National Defence | 2011/01/28 | CAD 18,728.00 |
Phaselock Systems International Inc. | W8474-115494/001/VAN | Department of National Defence | 2010/05/14 | CAD 13,721.00 |
Phaselock Systems International Inc. | W8474-105326/001/VAN | Department of National Defence | 2009/05/12 | CAD 15,849.00 |
Phaselock Systems International Inc. | W8474-095292/001/VAN | Department of National Defence | 2009/02/24 | CAD 7,835.00 |
Printer World International Inc. | G4665-080018/001/VAN | Employment and Social Development Canada | 2009/01/28 | CAD 9,478.00 |
Irie International Holdings Ltd. | 21839-100101/001/VAN | Correctional Service of Canada | 2011/02/23 | CAD 450,000.00 |
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