SaskTenders

Water Slide Site Demolition At Moose Mountain Provincial Park

This project includes demolition of abandoned structures within the existing ‘Kenosee Superslides’ site including the main pool building, mechanical building, various water slides, supporting structures, a pool, lazy river, and an existing stockpile of spare slide components. All waste material is to be broken down into an appropriate handling size, separated into appropriate waste streams which are acceptable to a local approved waste facility, and stockpiled on site for removal and disposal at a later date. Any open holes left from removal of foundations or pool basins are to be backfilled with insitu material from the adjacent hill.

All questions and alternate requests must be submitted to RFXquestions@gov.sk.ca. Questions and alternates submitted to any other email will not be considered.

The Ministry of SaskBuilds and Procurement reserves the right to reject any or all tenders received. 

SIGA Dell Desktop Computers

The Saskatchewan Indian Gaming Authority (SIGA) seeks to engage a vendor for the purchase of fifty (50) Dell Desktop Computers no VGA. All items are to be shipped to the Central Office location listed below.

Special Instructions to Bidders:
1. Price quoted must be in Canadian Dollars and the prices listed above shall be the total cost to SIGA including all, shipping/freight, enviro fees, duties, license costs, fees, insurance and all other charges including applicable taxes as itemized in the chart provided.
2. The pricing listed in the Bid submission shall be valid for 30 days from the submission deadline date.
3. SIGA reserves the right to contact any or all Bidders to clarify their submission.
4. Substitutes are not allowed.
5. Bidders to include volume-pricing discount, as applicable. Additional volume pricing information can be provided as a bid attachment.
6. Supplier must be an Authorized Dell reseller. All equipment must be new; - refurbished, repackaged, or used equipment are not acceptable.
7. Standard warranty to be included, unless already specified. Provide quote for cost and details for any extended warranty options as an attachment to this form.
8. The successful vendor shall provide order confirmation and tracking information.

Video Animation Platform

Submissions clearly marked "COR25-00161 - Video Animation Platform”, in the header line, will be received by the City of Regina, via email at procurement@regina.ca, no later than 2:00:00 p.m. Central Standard Time, on January 8, 2026

This solicitation describes that the City of Regina is seeking to award a contract to allow for the City to create animated videos that will be usable in the City's Learning Management System (LMS) and Articulate. It is the intention of the City to enter a ten (10) year agreement for a video animation platform consisting of the following functionalities and specifications. 

Unless otherwise indicated, and subject to applicable exceptions and exclusions, this procurement is covered by:

Chapter 5 of the Canadian Free Trade Agreement
Chapter 19 of the Comprehensive Economic and Trade Agreement
Article 14 of the New West Partnership Trade Agreement

Compression Garments and Accessories

The compression garments and accessories are benefits covered by the Saskatchewan Aids to Independent Living (SAIL) Compression Garment Program for clients with serious conditions that cannot be managed by other means, such as elevation or medication, and would become more severe without compression. Examples of such conditions include hypertrophic scarring, chronic lymphedema, paraplegia, deep vein thrombosis (DVT) or a history of ulceration. These clients require compression pressures of 20 mmHg or higher. The Compression Garment Program is provided to eligible Saskatchewan Residents by the Ministry of Health, Drug Plan and Extended Benefits Branch and the Saskatchewan Health Authority (SHA) and serves approximately 1,500 residents annually. The garments are often customized for the specific needs of each client.

This RFSQ is a continuous onboarding process. The prequalified supplier(s) from RFSQ 8851 will not be required to submit a response to this continuous response process.

Notice of Planned Procurement

See attached notice of planned procurement.

Gravel Tender 2026-2027

Road gravel provision and haul.

Provision and hauling of road gravel.

Armoured Car Services

Submissions clearly marked "COR25-00155 - Armoured Car Services", in the header line, will be received by the City of Regina, via email at procurement@regina.ca, no later than 2:00 p.m. Central Standard Time, on Friday, January 16, 2026. 

This solicitation describes a requirement for Armoured Car and Coin Rolling Services resulting in a contract for a term of five (5) years.

Unless otherwise indicated, and subject to applicable exceptions and exclusions, this procurement is covered by:

Chapter 5 of the Canadian Free Trade Agreement

Chapter 19 of the Comprehensive Economic and Trade Agreement

Article 14 of the New West Partnership Trade Agreement

There will not be a public opening however the list of firm names who submitted a response will be posted to the Sasktenders website.

Notice of Planned Procurement 2026

Please see Planned Procurement document.

Maverick School- North Roofing Project

The scope of Work consists of the removal of approximately 520m2 of built up roof with a mechanically fastened SBS roof system at Maverick High School, 580 6th Avenue SE, Swift Current, SK.

Gravel Purchase 3-year Option

The RM of Rosthern No. 403 are accepting tenders for a 3 YEAR CONTRACT OF PURCHASE, HAULING AND STOCKPILING OF TOTAL 75,000 CUBIC YARDS OF TYPE 105 Spec ROAD TRAFFIC GRAVEL OVER 3 YEARS (25,000/year) in the vicinity of Rosthern.

Tenders on the prescribed form will be accepted for a 3 YEAR CONTRACT OF PURCHASE, HAULING AND STOCKPILING OF TOTAL 75,000 CUBIC YARDS OF TYPE 105 Spec ROAD TRAFFIC GRAVEL OVER 3 YEARS (25,000/year) in the vicinity of Rosthern.  That 25,000 cubic yards of gravel be hauled by March 31st of each year.

Tender Forms and Instructions to Bidders are available on the R.M. website (www.rmofrosthern.ca) or by contacting the R.M. office by phone (306-232-4393) or e mail rm403admin@sasktel.net.  Also available on the Sask Tenders website.

Closing Date – January 8th 2026 at 4:00 p.m. – tender forms received after this time will not be opened.

Tender will be reviewed and awarded at the January 13th 2026 Regular Council Meeting.

Please submit prescribed tender forms to:

R.M. OF ROSTHERN #403

BOX 126

1001 6th Street

ROSTHERN, SK S0K 3R0

It is your responsibility to be sure the tender is received by the closing date/time.

Mark all envelopes as: “GRAVEL PURCHASE 3-YEAR CONTRACT TENDER”

HealthPRO RFP - RFID- Enabled Medication Kit and Tray for Pharmacy Inventory Management

RFID-ENABLED MEDICATION KIT AND TRAY FOR PHARMACY INVENTORY MANAGEMENT CONTRACT COMMENCING

MARCH 01, 2026

CE08367 RFID-ENABLED MEDICATION KIT AND TRAY FOR PHARMACY INVENTORY MANAGEMENT

SUBMISSION CLOSING:

Envelope 1 & Envelope 2

TUESDAY, January 27, 2026, AT 12:00 PM ET

Additional Information:To Obtain RFP Documents

In order to gain access to the HealthPRO RFP documents, please send email to the following address with the subject line of “Request for HealthPRO – RFID- Enabled Medication Kit and Tray for Pharmacy Inventory Management – Company Name”:

Include in the body of your email the following information:

Contract Number(s) and Name:

Contact Name:

Title:

Company Name:

DESIGNATED CONTACT: SHENU DEVARAJA

RFPInquiriesCE@healthprocanada.com

The Notice of Request for Proposal (RFP) can be downloaded from Biddingo.com, Bid# HealthPRO RFP – RFID - Enabled Medication Kit and Tray for Pharmacy Inventory Management Contract. Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. The posting of public HealthPRO Procurement Services Inc. (HealthPRO Canada) competitive Rfx documents including but not limited to Request for Qualification, Request for Proposal or Advanced Contract Award Notification documents on SaskTenders does not signify that 3SHealth has or will commit to participate in the posted opportunity. Should 3SHealth choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time.

Tender for the Supply and Delivery of Maintenance Support for Honeywell Garrett Aircraft Engines

The Saskatchewan Public Safety Agency (SPSA) is seeking Proponents to provide Honeywell Garrett TPE331-10 and 10T aircraft engines parts, repair, overhaul, maintenance and train SPSA staffs on repairs services with SPSA owned Turbo Commanders aircraft at La Ronge, Saskatchewan.

Please download and submit your proposal for the competition on Bonfire by copying the unique URL- https://saskpublicsafety.bonfirehub.ca/opportunities/100438

All submission should be done through Bonfire. All questions and answers will be posted on the competition in Bonfire.

To bid on or view all documents for this competition, please log into Bonfire with your existing account or create a new account if you don't have one. 

You can access the competition details here: https://saskpublicsafety.bonfirehub.ca/opportunities/100438

To create a new account, visit: https://saskpublicsafety.bonfirehub.ca/ 

To download copy of the SPSA-RFB-2025-108, you will need to register on Bonfire to create a vendor organization,                    https://vendorsupport.gobonfire.com/hc/en-us/articles/6832869814551-Creating-and-Uploading-a-Submission, and follow the instruction on how to access the opportunity and create a submission. 

Registration in Bonfire is free. https://vendorsupport.gobonfire.com/hc/en-us/articles/7322917689367-Creating-a-Bonfire-Account-VIDEO. Follow the link and watch the video to familiarize with how to use Bonfire.

E-Sourcing Platform

SGI intends to solicit and award a sole source contract for an E-Sourcing Platform on the basis that only one supplier is able to meet SGI’s requirements for this procurement as outlined in the Advance Contract Award Notice (ACAN) document.

This competition is available on Euna Procurement (formerly Bonfire), and all amendments, addenda, clarifications, and further instructions will also be posted on Euna Procurement (formerly Bonfire). 

Documents can be viewed and downloaded at https://sgi.bonfirehub.ca 

CBC Building - TI Office Fit-up

This Request for Bid (RFB) is an invitation by the Government of Saskatchewan (GOS) to prospective Bidders to provide Bids for the provision of CBC Building - TI Office Fit-up, as further described in the RFB Particulars (Appendix A).

Office space fit-up for a new tenant that acquired office space located on the main floor of CBC Building as per the drawings and specifications provided by 1080 Architecture, Planning + Interiors, dated Nov 14, 2025.

Notice of Planned Procurment

The RM of Marriott No. 317 intends to participate in one or more procurements offered through the Saskatchewan Association of Rural Municipalities’ (SARM), between January 1, 2026 and December 31, 2026. 

Roadwork-SUPPLY&INSTALL LAMINATED CORRUGATED STEEL PIPE CULVERTS by OPEN EXCAVATION CS:3-05

SUPPLY AND INSTALLATION OF TWO 2 000 mm DIAMETER POLYMER LAMINATED CORRUGATED STEEL PIPE CULVERTS, THREE 2 400 mm DIAMETER POLYMER LAMINATED CORRUGATED STEEL PIPE CULVERTS by OPEN EXCAVATION OF THE ROADWAY on Highway No. 3, 10.38 km east & 6.20 km east of its junction with Highway No. 35; for a TOTAL LENGTH OF 147 m.

Bidders shall submit all inquiries pertaining to the Bid Package documents a minimum of 3 business days prior to close of bidding directed to:

Ministry of SaskBuilds and Procurement
RFXquestions@gov.sk.ca

Bidders may request a debriefing session from Ministry of SaskBuilds and Procurement by emailing constructionsbp@gov.sk.ca within 30 days after the award notification date. The intention of the debriefing is to aid the Bidder by identifying areas of improvement that may be applied to subsequent procurement opportunities.

Estimated Quantities:

Granular Base Course In Place, Contractor Supply:     1 240 t
Asphalt Concrete In Place, Contractor Supply:     200 t
Supply And Install Culverts Group IV:     147 m
Granular Backfill In Place:     3 500 t

Completion Date:     October 30, 2026                  

Deposit with each Tender - 5% of total bid.
Deputy Minister of Highways                              

BDPS Cone, Classifier,1/2" Welded Ceramic Supply

SaskPower Boundary Dam Power Station is seeking the supply of two Classifier Cones with Doors for our 743 Pulverizer Mill

NOTE

SASKPOWER WARRANTS THEY DO NOT HAVE THE DRAWINGS FOR THIS ITEM. PROPONENT MUST HAVE ACCESS TO THE ORIGINAL DRAWINGS AND SUBMIT DRAWING FOR  REVIEW/APPROVAL WITH THEIR SUBMISSION.

This opportunity can be downloaded at:  www.merx.com/saskpower.

This RFQ is available on MERX, and all amendments, addenda, clarifications, and further instructions will also be posted on MERX. It is the responsibility of a Proponent to ensure it has received all addenda, amendments and acknowledge with submission and other documents posted on MERX concerning the RFQ, and prepare its Proposal based on SaskPower requirements as stated in its RFQ documents.

Please submit your Proposal through the MERX Electronic Bid Submission (EBS) system

iPad and Magic Keyboard

The Saskatchewan Indian Gaming Authority (SIGA) seeks to engage a vendor for the purchase of Thirteen (13) iPad 11 and Thirteen (13) Magic Keyboards. All items are to be shipped to SIGA Central Office location in Saskatoon, SK.

Special Instructions to Bidders:
1. Price quoted must be in Canadian Dollars and the prices shall be the total cost to SIGA including all, shipping/freight, enviro fees, duties, license costs, fees, insurance and all other charges including applicable taxes as itemized in the chart provided.
2. Supplier must be an Authorized Apple re-seller.
3. Vendors are required to state the colour of the Magic Keyboard being quoted.
4. All equipment must be new; refurbished, repackaged, or used equipment are not acceptable.
5. The pricing listed in the Bid submission shall be valid for 30 days from the submission deadline date.
6. SIGA reserves the right to contact any or all Bidders to clarify their submission.
7. Substitutes are not allowed.
8. Bidders to include volume-pricing discount, as applicable. Additional volume pricing information can be provided as a bid attachment.
9. Standard warranty to be included, unless already specified. Provide quote for cost and details for any extended warranty options as an attachment to this form.
10. The successful vendor shall provide order confirmation and tracking information.

Audio Visual Equipment, Staging & Decor for Inspiring Leadership Forum 2026

The University seeks to select and award one (1) reputable Vendor and to establish terms and conditions that would govern the Audio Visual, Room and Stage Decor Requirements for the 2026 Inspiring Leadership Forum.

CA-Bridges - Highway 12-02 Bridge Rehabilitation over N. Saskatchewan River

SFRFP 260003, Highway 912-02 Bridge Rehabilitation over N. Saskatchewan River

The Saskatchewan Ministry of Highways is planning to rehab existing bridge on Highway No. 12 approximately 21 km south of Blaine Lake Saskatchewan in the Spring of 2026. The Ministry requires the site inspection services and construction administration during construction for this project.

Category of Work: CA - Bridges

Prequalified Consultants being held in a probationary status at time of competition close and evaluation, should reference the Professional Services Procurement Manual - PSPM 100-04 for additional information pertaining to their eligibility to participate in this competition. For questions regarding a Consultants status, contact the competition contact indicated in SFRFP 260003.

Garbage Bins

The City of Prince Albert is looking for 30 - garbage bins for its leisure centers.  They should be approximately 27” w x 15” l x 30” h. and slate in colour.

Competition documents for this procurement can be downloaded at www.vendorpanel.ca/citypa/tenders.

All respondents must register on the City’s electronic bidding system at vendorpanel.ca/citypa/tenders.

Registration is free and will enable the respondent to download the solicitation document, ask questions, receive addenda, and submit their bid through the bidding system.