Tenders

SOA - Civil Engineering Works at Montreal Garrison and surrounding areas (Qc)

Construction de Défense Canada - Région du Québec

Defence Construction Canada (DCC) is calling for tenders to establish a Standing Offer Agreement (SOA) to provide “as and when required” for civil engineering contractor services specific to Department of National Defence (DND) requirements for the at Montréal Garrison and surrounding areas (Qc). The estimated cost for this opportunity is in the order of $ 300,000 for a period of one (1) year with a possibility of two (2) additional one-year period. (Maximum value of $ 900,000). Individual call-up should not exceed $ 40,000. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Please note that the preliminary tender results for this project will be available on MERX. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity

Drainage Ditch Cleaning & Culvert Replacement

Rural Municipality of Tache

The Rural Municipality of Taché invites qualified and experienced contractors to submit tenders for drainage ditch cleaning and culvert replacement works along the Youville Municipal Drain, from Mun 22E to PR 405, from approximately Station 0+00 to 27+52, for an approximate total length of 2,752 metres. The Work generally includes excavation and cleaning of the existing municipal drain to the proposed profile, management and placement of excavated material, installation and relocation of identified culverts, reconstruction of affected crossings, brush clearing where required, and restoration of all disturbed areas. The Work shall be completed in accordance with the Contract Documents, including the profile drawings, technical specifications, project-specific requirements, culvert schedule and site information provided with this Tender. The supplied profile drawings establish the proposed longitudinal drainage grade and include cross-sections applicable to the project

699 Wallace Road Grading and Drainage

exp Services Inc.

The project includes the regrading of the existing granular lot and improving the site drainage.

Drainage Ditch Cleaning & Culvert Replacement E Side Mun 37E (Mun 53N - Mun 54N)

Rural Municipality of Tache

The Rural Municipality of Taché invites qualified and experienced contractors to submit tenders for drainage ditch cleaning and culvert replacement works along Road Mun 37E (53N-54N), east side, from approximately Station 6+00 to 22+00, for an approximate total length of 1,600 metres. The Work generally includes excavation and cleaning of the existing roadside ditch to the proposed profile, management and placement of excavated material, replacement of identified culverts, reconstruction of affected crossings, brush clearing where required, and restoration of all disturbed areas. The Work shall be completed in accordance with the Contract Documents, including the profile drawings, technical specifications, project-specific requirements, culvert schedule, and site information provided with this Tender.

Lunchroom Building -4th Floor -Consulting Service

BGIS - PWGSC RP1

GOC6535441 - CS - Bundle - Building Condition Reports

BGIS - PWGSC RP1

Chinook Winds Outdoor Rink - Lifecycle Improvements

City of Airdrie

Lifecycle Improvements - The Chinook Winds outdoor rink is in poor condition. This project will consist of conducting improvements on the facility.

Correctifs sur système de protection contre la foudre

BGIS - PWGSC RP1

Supply & Delivery of Custom Modified Electronic Braking System Sensor Harnesses

Metrolinx

RFP - Consultant Design Services, School Extension, Pasadena Elementary

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

200082018 - CSUL26009 - 16851 - RFP for Consultant Design Services, School Extension, Pasadena Elementary, Pasadena, NL

The Fancsy Family Hospital Enabling Works Project

EllisDon Corporation

The project consists of two main components, an Administration and Learning Building, as well as an adjacent Parkade. This prequalification is for the Administration Building specifically as the Parking Garage has already been awarded. Administration and Learning Building A three-storey, 114,593 sf facility featuring classrooms, training and simulation spaces, offices, an auditorium and a roof level mechanical penthouse. The structure is constructed of reinforced cast-in-place concrete, with an exterior envelope clad in curtain wall glazing and a rainscreen wall system. Interior spaces will include partition walls and acoustic ceilings, with floor finishes consisting of sheet flooring, epoxy, carpet and/or tile. The building will also be equipped with full mechanical and electrical systems, including heating, cooling, ventilation, power distribution and life-safety functions. Parkade A four-storey, 228,324 sf parking structure constructed with reinforced cast-in-place concrete foundations, columns, and walls, with precast floor slabs and concrete ramps. The exterior features precast concrete panels, metal panel cladding, and a 2-ply SBS roofing system, with provisions for future façade enhancements. The garage houses approximately 700–750 parking stalls, including accessible spaces, and provides north and south elevator lobbies with adjacent enclosed stairwells for vertical circulation. Full MEP systems are included, covering ventilation, drainage, lighting, power distribution, life-safety systems, and EV charging infrastructure.

Building 9 Cage Reconfiguration

BGIS - RP4

RFQ Supply & Install Outdoor Furniture for University Drive Residence, Western U

Western University

Western University is soliciting quotations for the supply & installation of commercial/hospitality grade outdoor furnishings. Western is seeking to secure services to provide durable, ergonomic, functional, furnishings for outdoor spaces at a student residence. The products must provide universal access for multiple-users in a post-secondary student environment; be designed for optimal durability and ergonomics. The Owner's primary goals of this RFQ are to provide furniture that is durable, functional, moveable/flexible and of high quality to the Owner and the users/students. The scope of work and the expectations for the Proponent are detailed in this RFQ. Delivery and installation of furniture is expected to commence May 3, 2027, with all furniture on site by July 23, 2027.

Cleaning Services for Student Residences

University of Toronto Scarborough

NAME OF PROCURING ENTITY The Governing Council of the University of Toronto (the “University”) CONTACT PERSON AND CONTRACT PERSON COORDINATES Sheila Baker Procurement Officer, Financial Services University of Toronto Scarborough She.baker@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 of Toronto Scarborough (UTSC) requires a high-quality, cost-effective, and efficient Proponent to deliver cleaning and caretaking services for the Department of Student Housing & Residence Life (SHRL). The year-round housing operation services students living and studying at UTSC (all year), and short-term hotel and conference guests (May to August). Your submission must be uploaded, submitted, and finalized prior to the Closing Time of September 22, 2026 at 2:00 PM EST. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission. The submissions will not be opened publicly. ADDRESS AND FINAL DATE FOR SUBMISSIONS Submissions must be submitted electronically at https://utoronto.bonfirehub.ca/opportunities/109769 before September 22, 2026 at 2:00:00 p.m. (local time). The submissions will not be opened publicly. CONDITIONS FOR PARTICIPATION The procurement is subject to the following conditions for participation. Unionized Labour is a pass / fail criteria APPLICABLE TRADE AGREEMENTS This procurement is subject to the following trade agreement(s): BPS (Broader Public Sector) Procurement Directive The Canadian Free Trade Agreement, Chapter Five The Canada-European Union Comprehensive and Economic Trade Agreement CONTRACT DETAILS Initial Five-year term, with option to renew for additional 5 years EVALUATION CRI

Request for Supplier Qualifications - Commercial Real Estate Brokerage Services

Conestoga College ITAL

Conestoga is seeking to establish a Vendor of Record (“VOR”) list of qualified service providers to be considered to provide Commercial Real Estate Brokerage Services on as-required basis.

Design & Construction of the New Accommodations Buildings

Defence Construction Canada / Construction de Défense Canada

DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the new accommodations buildings at CFB Kingston following a modified design-build approach. The scope of this project is to construct four (4) new accommodations buildings. The initial phase will consist of two (2) buildings with the potential of adding two (2) more buildings subject to approvals. Each building will each consist of a minimum 72 category II rooms in accordance with the DND Living Accommodations with a maximum of six (6) storeys. The scope of work will also include improvements to water, storm, sanitary, power, and telecommunications. A new access road will be required to reach and service these buildings as well as parking. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $37,600,000 for the two (2) buildings. The overall construction estimate for all four (4) buildings is estimated at $75,200,000. A site visit has been arranged for the following date, time, and location. It is highly recommended that bidders attend this visit. Date: August 27, 2026 Time: 10:00 AM (local time) Location: 3 Radar Street – East Parking Lot, Kingston, ON Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to hold a valid DESIGNATED ORGANIZATION SCREENING (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details

APN_CONSTRUCTION OF TEMPORARY MODULAR WORKSPACES KINGSTON, ON

Defence Construction Canada - Ontario Region

Advance Procurement Notice Construction of Temporary Modular Workspaces Kingston, ON (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform contractors of an upcoming contract opportunity. The purpose of this APN is to allow contractors to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested contractors to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. Contract Number: 87729 Approximate Estimate: $20,000,000 Anticipated Posting: October 2026 Delivery method: Traditional (construction contract) Description: The project comprises the furnishing of all labour, materials supply and installation of five prefabricated customized modular workspaces, fully fitted with washrooms, kitchenettes, offices, boardrooms, and furniture. Approximately 23,000 sq ft over 5 buildings. This work includes, but is not limited to: Prefabrication of buildin

Enhanced Non-Desk Employee Communication

Manitoba Liquor and Lotteries Corporation

MANITOBA LIQUOR AND LOTTERIES CORPORATION REQUEST FOR PROPOSAL REFERENCE NO. : 27-RFP-77231 Enhanced Non-Desk Employee Communication The closing date for submission is September 22nd, 2026, 4:00 pm Winnipeg Time. The offer is to be submitted in English. This competition is subject to various trade agreements, as applicable to Manitoba Crown corporations. Documents may be obtained from the MERX website (http://www.merx.com/). MBLL reserves the right to amend or cancel this competition at any time and is under no obligation to accept or act upon the lowest or any submission. Please direct all inquiries regarding this request to: Harsheen Chawla Email: rfprequests@mbll.ca Please indicate the REFERENCE NUMBER: 27-RFP-77231

Whitehorse General Hospital Expansion - Equipment Consultant Advisory Services

Yukon Hospital Corporation

An RFP seeking equipment consultants for an expansion of Whitehorse General Hospital has been posted on BC Bid, opportunity ID RFP233137. Vendors interested in participating are kindly requested to visit the BC Bid website, www.bcbid.gov.bc.ca , to access and retrieve the complete RFP documents.

Research Microgrid - Controller, Equipment and Integration

Red River College

RRC Polytech is seeking proposals for the design, supply, configuration, integration, testing, commissioning, training, and ongoing support of equipment for a behind-the-meter applied microgrid research testbed at Notre Dame Campus. This procurement phase comprises four coordinated equipment packages: a) An industrial microgrid controller and operator HMI/SCADA platform, including historian, engineering tools, industrial network equipment, time-synchronization equipment, gateways and licenses; b) An AC distribution panel forming the common research bus, including remotely operable protective devices and networked power-quality metering; c) Two programmable electronic load units (load bank) for controlled inverter, PCS and microgrid load testing; and d) A battery energy storage system (BESS) with power conversion system, battery management system and associated certifications.

Acquisition of a Credit Acumen Training Solution

Business Development Bank of Canada

BDC wishes to acquire an IT learning Solution related to the development of Credit Acumen, including implementation and post-implementation services, as described below. The Solution must be offered as a standard Software-as-a-Service (SaaS) solution and must be able to connect to other cloud-based or on-premises applications, where applicable.

„Осигуряване на информиране и публичност по Проект „Открий, развий, вдъхнови таланта във всяко дете“, Договор № BG05SFPR001-2.003-0073-C01 по Програма „Образование“ 2021 – 2027, процедура BG05SFPR001-2.003 „Подкрепа за ученици с таланти“, по обособени позиции

ОБЩИНА ТУНДЖА

Предмет на настоящата поръчка е избор на изпълнител за осигуряване на информиране и публичност по Проект Открий, развий, вдъхнови таланта във всяко дете , Договор № BG05SFPR001-2.003-0073-C01 по Програма Образование 2021 2027, процедура BG05SFPR001-2.003 Подкрепа за ученици с таланти , по обособени позиции, както следва: Обособена позиция № 1 - Изработване на рекламно-информационни материали във връзка с реализирането на Проект Открий, развий, вдъхнови таланта във всяко дете , Договор № BG05SFPR001-2.003-0073-C01 по Програма Образование 2021 2027, процедура BG05SFPR001-2.003 Подкрепа за ученици с таланти ; Обособена позиция № 2 - Организиране на събития, публикации и излъчвания в регионални медии във връзка с реализирането на Проект Открий, развий, вдъхнови таланта във всяко дете , Договор № BG05SFPR001-2.003-0073-C01 по Програма Образование 2021 2027, процедура BG05SFPR001-2.003 Подкрепа за ученици с таланти . * Предвид обстоятелството, че част от дейностите/услугите, включени в предмета на обществената поръчка по Обособена позиция №1 съобразно Общия терминологичен речник попадат в утвърдения от Министерски съвет с Решение № 591/18.07.2016 г. Списък на стоките и услугите по чл. 12, ал. 1, т. 1 ЗОП, които са предназначени за възлагане на специализирани предприятия или кооперации на хора с увреждания или за стопански субекти, чиято основна цел е социалното и професионалното интегриране на хора с увреждания или на хора в неравностойно положение, обществената поръчка в частта по Обособена позиция №1 е запазена на основание чл.12 от ЗОП, във връзка с чл. 80 от ППЗОП. Съгласно чл.12, ал.7 от ЗОП в настоящата обществена поръчка за възлаганите дейности по Обособена позиция № 1 могат да участват и други заинтересовани лица, но офертите им се разглеждат само ако няма допуснати оферти на лицата, за които поръчката е

Доставка на система за ултразвукова дисекция на тъкани, съвместима с роботизирана хирургична система Versius, CMR за клиника по хирургия на УМБАЛ „Света Анна“ – София АД

МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД

Предмет на поръчката е доставка, монтаж, пускане в експлоатация и обучение на персонала за работа със система за ултразвукова дисекция на тъкани, съвместима с роботизирана хирургична система Versius, CMR за Клиника по хирургия на УМБАЛ Света Анна София АД. Медицинската апаратура следва да е в пълно съответствие с изискванията и техническите характеристики, посочени в спецификацията, изготвена от Възложителя. Обхватът на поръчката включва следните дейности: доставка, монтаж, пускане в експлоатация и обучение на персонала за работа с медицинската апаратурата. Участниците подават само една оферта за комплексно изпълнение на поръчката, като не се допуска представяне на варианти. Срокът за доставка, монтаж, пускане в експлоатация и обучение на персонала не следва да е по-дълъг от 60 календарни дни след изпращане на писмена заявка. Лечебното заведение няма задължение за закупуването на медицинската апаратура, предмет на настоящата процедура. Срокът за реакция при повреда е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на уведомление от страна на Възложителя. Срокът за отстраняване на дефекти или повреди е по предложение на участника в календарни дни, не по-дълъг от 30 календарни дни от получаване на уведомление от страна на Възложителя. Участникът следва да предложи гаранционно обслужване на медицинската апаратура. Гаранционният срок е по предложение на участника, в месеци, като не може да бъде по-кратък от 12 (дванадесет) месеца, считано от датата на приемо-предавателния протокол за извършена доставка, монтаж, въвеждане в експлоатация и обучение на персонала за работа с медицинската апаратура. Плащането се извършва в евро, по банков път, отложено, в срок, предложен от участника, но не по-кратък от 60 календарни дни след представяне на писмена заявка, фактура, гаранционна карта и приемо-предавателен протокол с отразени следните дейности: доставка на медицинската апаратура, монтаж, въвеждане в експлоатация и проведено об

„Външни услуги по управление на проект № ROBG00424 с акроним „B-GREEN“ по Програма ИНТЕРРЕГ VI-A Румъния-България 2021-2027 г.“

ОБЩИНА БЯЛА

Предмет на поръчката е предоставянето на външни услуги по управление на проект № ROBG00424 с акроним B-GREEN за нуждите на Община Бяла като Водещ партньор осигуряване на експертен капацитет за координация, мониторинг, отчитане и специализирано техническо съдействие при изпълнението на дейностите по WP1, WP2 и WP3, в стриктно съответствие с Ръководство за изпълнение на проекта /Project Implementation Manual (PIM)/, договора за субсидия и одобрения Формуляр за кандидатстване /Application Form/. Изпълнителят осигурява екип от четирима външни експерти (външни управленски услуги/консултации), които допълват вътрешния съвместен управленски екип на Възложителя. Съгласно раздел C.7.1 от Формуляра за кандидатстване /Application Form/, външните услуги, които се възлагат, не са налични на ниво управленски екип и разходите за персонал (staff costs) не финансират типа външна експертиза и услуги, които се възлагат по настоящата поръчка. Пълната информация относно обхвата, обема и изискванията към изпълнението на обществената поръчка са описани и регламентирани в Част II Техническа спецификация , неразделна част от документацията за участие.