Tenders

North Main Street Sidewalk Replacement Project

Village of Donalda

ÉCOLE PÈRE-LACOMBE MODULAR WASHROOM ADDITION

Greater North Central Francophone Education Region

HEAVED CATCH BASINS AND LEAD REPLACEMENTS - 2026

City of Red Deer

SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF A MOTOROLA CAPACITY MAX SYSTEM DIGITAL VHF (CMSS)GEN10 PLUS W/22IN DEEP 4 POST RAILKIT

Yellowhead County

Dictation for Diagnostic Imaging

Health Shared Services Provincial Health Corporation

TND0023150 - BF74956, Bridge Culvert Replacement and Other Work

Transportation and Economic Corridors

CON0025340 - Engineering Consultant Services for Highway Rehabilitation & Other Work (HWY 28:10, UAR 116:02; HWY 858:02 [Hwy 55 Plamondon; Range Road 135 to Hwy 881])

Transportation and Economic Corridors

GRIMSHAW PUBLIC SCHOOL MODULAR ADDITION 2026

Peace River School Division

Waste Management Facility – Operations and Maintenance Building Design

City of Red Deer

Invitation To Tender - Town of Bonnyville , Southeast Lift Station Upgrades (Pumps)

Town of Bonnyville

Southern Operations HVAC Services

Agriculture and Irrigation

PRC 26-11 – Former Oxford Mills Town Hall Exterior Rehabilitation

Municipality of North Grenville

Rehabilitate 7.6 km of Route 430-28 from km 5.150 to km 12.750

Government of Newfoundland and Labrador (GNL) - Transportation & Infrastructure

SUPPLY AND DELIVERY OF TWO (2) ARGO SASQUATCH XTX

Manitoba Hydro

DESCRIPTION OF THE WORK: Manitoba Hydro is issuing this Request to seek the submission of competitive Tenders for the supply and delivery of two (2) ARGO Sasquatch XTX. FOR MORE INFORMATION, CONTACT: BRENNAN SENCHUK Manitoba Hydro SCM – Procurement Operations Department Floor #2 - 360 Portage Avenue Winnipeg MB R3C 0G8 EMAIL: bsenchuk@hydro.mb.ca COMPETITIVE PROCUREMENT STRATEGY: Request for Quotation TRADE AGREEMENTS: NWPTA BIDS WILL BE OPENED PRIVATELY MANDATORY CRITERIA: N/A

Services de transport et coordination logistique

Conseil des Écoles Catholiques du Centre-Est

Définition des besoins et exigences Le prestataire s’engage à fournir les services suivants : Coordination des opérations : Gestion et planification des déplacements requis pour les activités du CECCE. Soutien logistique : Mise à disposition d'une infrastructure de transport répondant aux normes de sécurité provinciales et municipales. Suivi administratif : Liaison directe via une coordination exécutive pour assurer la fluidité des communications et le respect des procédures établies. Sécurité et conformité : Garantie que tous les véhicules et conducteurs répondent aux exigences de sécurité pour le transport de personnel ou de matériel lié au milieu scolaire. Applicabilité des accords commerciaux à l'achat Le présent achat n’est assujetti à aucun accord. Justification du recours à un fournisseur sélectionné à l’avance

Entrepôt de données RH et Finance

Conseil des Écoles Catholiques du Centre-Est

Définition des besoins et exigences Le prestataire s’engage à fournir les services suivants :Le Conseil des écoles catholiques du Centre-Est (CECCE) a l’intention d’attribuer un contrat à la firme Softlanding pour la phase de déploiement complet de son architecture de données, faisant suite à la preuve de concept (PoC) réalisée avec succès. Déploiement de l'architecture : Mise en œuvre de la solution technique basée sur les modèles de données validés lors de la phase de test. Intégration des référentiels : Connexion et synchronisation des données issues des systèmes RH et Finance du Conseil. Sécurisation et conformité : Application des protocoles de sécurité et de performance conformes aux standards internes du CECCE. Pérennisation : Documentation technique et transfert de connaissances pour assurer la cohérence de l'architecture de données à long terme.

REQUEST FOR BIDS FOR THE SUPPLY OF FIBRE OPTIC SPLICE ENCLOSURES T77AG26340

Toronto Transit Commission - PCM Operating

The TTC requires the supply of Fibre Optic Splice Enclosures REQUEST FOR BIDS FOR THE SUPPLY OF FIBRE OPTIC SPLICE ENCLOSURES BID NO.: T77AG26340

GOC6811448 - CT Cold Room System Replacement

BGIS - PWGSC RP1

Bayfield Egress & Courtyard Exit Retrofit

Waypoint Centre for Mental Health Care

Food Services Equipment

University of Toronto – St. George Campus – Procurement Services

Notice of Intended Procurement NAME OF PROCURING ENTITY The Governing Council of the University of Toronto (the “University”) CONTACT PERSON AND CONTRACT PERSON COORDINATES Kasia Dares 150 College St, 3rd Floor Room 350 Toronto, ON M5S 1A2 Kasia.dares@utoronto.ca PROCUREMENT DOCUMENTS The procurement documents are available at www.merx.com. Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. DESCRIPTION OF PROCUREMENT The University is conducting an RFP for Food Services Equipment. The procurement is anticipated to involve negotiation. An electronic auction is not anticipated. ADDRESS AND FINAL DATE FOR SUBMISSIONS Submissions must be submitted electronically at https://utoronto.bonfirehub.ca/ on or before Tuesday, June 16, 2026 (2:00 PM local time). The submissions will not be opened publicly. CONDITIONS FOR PARTICIPATION The procurement is subject to the following conditions for participation: N/A APPLICABLE TRADE AGREEMENTS This procurement is subject to the following trade agreement(s): The Canadian Free Trade Agreement, Chapter Five The Comprehensive Economic and Trade Agreement, Chapter 19 The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9 CONTRACT DETAILS 1 year EVALUATION CRITERIA The University will base its selection of qualified suppliers on the following criteria: Experience and Qualifications 5 Points Technical Requirements 35 Points Delivery, Installation, and Testing 15 Points Warranty and Maintenance 10 Points Financial Submission 35 Points Total 100 Points NOTES Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence.

Request For Supplier Qualification (RFSQ) - General Contracting (GC) Services

Humber Polytechnic

Satellite Small Animal Facility

University of Waterloo

SUPPLY AND DELIVERY OF APHALT, HF-500M-HR HIGH FLOAT EMULSION

Manitoba Transportation and Infrastructure - Tendering and Contracts

PROJECT: HIGHWAY MAINTENANCE NINETTE AREA SPECIAL OPERATIONS MIXING CREW

R.M. OF DE SALABERRY/L.U.D. OF ST. MALO RUE POITRAS WATERMAIN EXTENSION CONSTRUC

RM of De Salaberry