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Notice categories:
10 of 19810
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| tender_19801 Construction Services for Roadway Rehabilitation and Bridge… | Construction | 2024/07/22 | 2024/08/08 | Ministry of Environment, Conservation and… |
| Robotic Integrator | Services related to goods | 2023/12/28 | 2023/12/28 | NRC-CNRC |
| Web Maintenance and Administration Services for the Office of the Public… | Services | 2021/03/11 | 2021/03/15 | Office of the Public Sector Integrity… |
| Systems Integration -SBIPS | Services | 2014/09/03 | 2014/09/12 | Veterans Affairs Canada |
| Telecom Maintenance Course | Goods | 2020/12/24 | 2021/01/06 | Department of National Defence |
| Telecom Maintenance Course | Goods | 2019/11/20 | 2019/11/29 | Department of National Defence |
| MPMCT Systems Integrator | Services | 2016/03/21 | 2016/03/30 | Department of National Defence |
| Telecom Deep Cycle Batteries | Goods | 2016/10/14 | 2016/11/01 | Royal Canadian Mounted Police |
| Integration Platform: Enterprise Applications | Goods | 2024/01/12 | 2024/01/19 | University of Alberta |
| TELECOM DEEP CYCLE BATTERIES | Goods | 2013/05/30 | 2012/09/10 | Royal Canadian Mounted Police |
Displaying 1 - 10 of
10 of 60076
60076
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - IBISKA Telecom Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| Telecom Maintenance Course | Goods | 2021/01/15 | N/A | Department of National Defence |
| Telecom Maintenance Course | Goods | 2020/01/06 | N/A | Department of National Defence |
| Temporary Help Services - IBISKA Telecom Inc. | Services | 2023/11/29 | 2030/01/01 | Department of Public Works and Government… |
| Telecom Deep Cycle Batteries | Goods | 2014/03/07 | N/A | Royal Canadian Mounted Police |
| Telecom Deep Cycle Batteries | Goods | 2014/03/07 | N/A | Royal Canadian Mounted Police |
| Amend 001 - Cyber Protection Services - WS5 - IBISKA Telecom Inc. | Services | 2024/03/08 | 2025/03/31 | Correctional Service of Canada (CSC) |
| AMD 001 Omnibus ITSCD risk Management - IBISKA Telecom Inc. | Services | 2023/08/24 | 2024/10/05 | Canada Border Services Agency (CBSA) |
| Amend 001 - Professional Services TBIPS SA - IBISKA Telecom Inc. | Services | 2021/01/22 | 2025/01/21 | Department of National Defence (DND) |
| Telecom Plant Maintenance Services | Services related to goods | 2017/06/07 | N/A | Department of National Defence |
50 of 257306
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Telecom Computer Inc. | W0113-08A151/001/BOR | Department of National Defence | 2009/01/19 | CAD 927,114.00 |
| Telecom Computer Inc. | E60EJ-11000C/020/EJ | Public Works and Government Services… | 2015/06/30 | CAD 10,000,000.00 |
| Telecom Computer Inc. | E60EJ-11000C/020/EJ | Public Works and Government Services… | 2014/03/21 | CAD 10,000,000.00 |
| Telecom Computer Inc. | W0113-08A151/001/BOR | Department of National Defence | 2009/01/19 | CAD 927,114.00 |
| IBISKA Telecom Inc | 47419-193674/002/EL | Canada Border Services Agency (CBSA) | 2023/08/24 | CAD 929,809.50 |
| IBISKA Telecom Inc | W6369-17P5LK/004/IPS | Department of National Defence (DND) | 2021/01/22 | CAD 7,351,626.39 |
| IBISKA Telecom Inc. | 47419-193674/001/EL | Canada Border Services Agency | 2021/10/12 | CAD 9,278,936.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2021/07/15 | CAD 139,972.00 |
| IBISKA Telecom Inc. | 47419-193674/001/EL | Canada Border Services Agency | 2021/06/30 | CAD 9,278,936.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2020/10/07 | CAD 415,984.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2018/10/05 | CAD 840,827.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2018/08/28 | CAD 9,361,220.00 |
| IBISKA Telecom Inc. | 47060-159875/001/EL | Canada Border Services Agency | 2016/12/15 | CAD 1,148,532.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2016/04/21 | CAD 9,361,220.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2015/05/04 | CAD 9,361,220.00 |
| IBISKA Telecom Inc. | 47060-159875/001/EL | Canada Border Services Agency | 2015/01/09 | CAD 1,148,532.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2014/10/14 | CAD 6,000,000.00 |
| IBISKA Telecom Inc. | 39903-070876/001/EL | Canadian Food Inspection Agency | 2013/12/19 | CAD 3,277,000.00 |
| IBISKA Telecom Inc. | 39903-070876/001/EL | Canadian Food Inspection Agency | 2012/12/14 | CAD 3,045,000.00 |
| IBISKA Telecom Inc. | 39903-070876/001/EL | Canadian Food Inspection Agency | 2011/12/20 | CAD 3,045,000.00 |
| IBISKA Telecom Inc. | 47419-193674/002/EL | Canada Border Services Agency | 2021/10/05 | CAD 1,859,619.00 |
| IBISKA Telecom Inc. | 21120-194545/001/ZM | Correctional Service of Canada | 2021/04/01 | CAD 1,553,707.00 |
| IBISKA Telecom Inc. | 47060-159875/001/EL | Canada Border Services Agency | 2017/12/07 | CAD 3,445,596.00 |
| IBISKA Telecom Inc. | 47060-159875/001/EL | Canada Border Services Agency | 2016/01/06 | CAD 1,148,532.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2015/02/13 | CAD 9,361,220.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2014/04/03 | CAD 348,074.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2013/11/28 | CAD 9,361,220.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2013/11/28 | CAD 1,616,363.00 |
| IBISKA Telecom Inc. | 39903-070876/001/EL | Canadian Food Inspection Agency | 2009/12/24 | CAD 10,500,000.00 |
| IBISKA Telecom Inc. | G9292-201781/002/ZM | Employment and Social Development Canada | 2023/02/07 | CAD 2,996,459.00 |
| IBISKA Telecom Inc. | W2037-190108/001/KIN | Department of National Defence | 2023/02/01 | CAD 6,190,140.00 |
| IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2023/01/11 | CAD 17,722,924.00 |
| IBISKA Telecom Inc. | T8086-152167/003/ZM | Transport Canada | 2022/12/20 | CAD 8,813,295.00 |
| IBISKA Telecom Inc. | D1120-190017/001/ZV | Public Service Commission of Canada | 2022/11/29 | CAD 597,870.00 |
| IBISKA Telecom Inc. | D1120-190017/001/ZV | Public Service Commission of Canada | 2022/08/30 | CAD 1,793,610.00 |
| IBISKA Telecom Inc. | EP916-192637/001/ZQ | Public Works and Government Services… | 2022/07/29 | CAD 1,906,875.00 |
| IBISKA Telecom Inc. | D1120-190017/001/ZV | Public Service Commission of Canada | 2022/07/13 | CAD 1,793,610.00 |
| IBISKA Telecom Inc. | W7714-125509/001/IPS | Department of National Defence | 2022/07/11 | CAD 296,482.00 |
| IBISKA Telecom Inc. | W6369-190135/001/IPS | Department of National Defence | 2022/06/23 | CAD 3,360,636.00 |
| IBISKA Telecom Inc. | W8486-207234/001/IPS | Department of National Defence | 2022/04/05 | CAD 2,099,903.00 |
| IBISKA Telecom Inc. | T8086-172044/001/ZM | Transport Canada | 2022/02/02 | CAD 10,728,823.50 |
| IBISKA Telecom Inc. | W2037-190108/001/KIN | Department of National Defence | 2022/01/31 | CAD 1,102,571.00 |
| IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2022/01/24 | CAD 3,473,107.00 |
| IBISKA Telecom Inc. | W8486-173394/002/ZQ | Department of National Defence | 2021/12/21 | CAD -315,000.00 |
| IBISKA Telecom Inc. | EN578-172870/069/ZN | Public Works and Government Services… | 2021/12/14 | CAD 0.00 |
| IBISKA Telecom Inc. | D1120-190017/001/ZV | Public Service Commission of Canada | 2021/12/09 | CAD 597,870.00 |
| IBISKA Telecom Inc. | G9292-201781/002/ZM | Employment and Social Development Canada | 2021/12/01 | CAD 1,931,580.00 |
| IBISKA Telecom Inc. | EN869-161257/001/EL | Public Works and Government Services… | 2021/10/07 | CAD 9,317,860.00 |
| IBISKA Telecom Inc. | EP916-192637/001/ZQ | Public Works and Government Services… | 2021/08/10 | CAD 1,884,840.00 |
| IBISKA Telecom Inc. | W7714-125509/001/IPS | Department of National Defence | 2021/07/13 | CAD 447,510.00 |
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