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Notice categories:
10 of 118641
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Telecom Plant Maintenance Services | Services related to goods | 2017/04/04 | 2017/05/15 | Department of National Defence |
TELECOM PLANT MAINTENANCE SERVICES | Services related to goods | 2013/05/03 | 2013/05/21 | Department of National Defence |
Telecom Plant Maintenance Services | Services related to goods | 2015/01/30 | 2015/03/11 | Department of National Defence |
TELECOM EQUIPMENT & MAINTENANCE SERVICES | Goods | 2013/05/30 | 2012/04/20 | Employment and Social Development Canada |
Telecom Network Engineering Specialty Services | 2022/12/06 | 2023/01/20 | British Columbia Hydro and Power Authority | |
Telecom Network Engineering Specialty Services | 2022/12/06 | 2023/01/20 | British Columbia Hydro and Power Authority | |
Telecom Network Engineering Specialty Services | 2023/03/03 | 2023/04/17 | British Columbia Hydro and Power Authority | |
Telecom Network Engineering Specialty Services | 2023/03/03 | 2023/04/17 | British Columbia Hydro and Power Authority | |
CEPS Interconnectivity Telecom Services FDU24008 Request for Proposal | Services | 2024/06/20 | 2024/08/30 | NATO - North Atlantic Treaty Organization |
Telecom System for Goods, Services & Maintenance | 2023/11/30 | 2023/11/30 | Ontario Health |
Displaying 1 - 10 of
10 of 119591
119591
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
---|---|---|---|---|
Telecom Plant Maintenance Services | Services related to goods | 2017/06/07 | N/A | Department of National Defence |
Telecom Plant Maintenance Services | Services related to goods | 2015/03/20 | N/A | Department of National Defence |
TELECOM PLANT MAINTENANCE SERVICES | Services related to goods | 2013/05/24 | 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… |
Amend 001 - Cyber Protection Services - WS5 - IBISKA Telecom Inc. | Services | 2024/03/08 | 2025/03/31 | Correctional Service of Canada (CSC) |
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 |
TELECOM EQUIPMENT & MAINTENANCE SERVICES | Goods | 2012/06/08 | N/A | Employment and Social Development Canada |
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 |
50 of 515677
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
---|---|---|---|---|
Archie MacLeod Sawing & Drilling ( 2001) Ltd | W0102-12A128/001/PWA | Department of National Defence | 2012/07/18 | CAD 50,000.00 |
IBISKA Telecom Inc | W6369-17P5LK/004/IPS | Department of National Defence (DND) | 2021/01/22 | CAD 7,351,626.39 |
CORPORATE TELECOM SERVICE INC. (now Sensus Communication Solutions) | 47890-090919/001/XSB | Canada Border Services Agency | 2009/02/11 | CAD 53.00 |
CORPORATE TELECOM SERVICE INC. (now Sensus Communication Solutions) | 47890-090919/001/XSB | Canada Border Services Agency | 2009/01/12 | CAD 24,990.00 |
Madysta Télécom Ltée. | F3051-190007/001/QCM | Fisheries and Oceans Canada | 2020/11/26 | CAD 9,767.00 |
Madysta Télécom Ltée. | F3051-190007/001/QCM | Fisheries and Oceans Canada | 2019/08/09 | CAD 711,017.00 |
SERVICE SANITAIRE FRONTENAC LTEE | W0106-13EMQ2/001/MTC | Department of National Defence | 2013/06/20 | CAD 171,308.00 |
SERVICE SANITAIRE FRONTENAC LTEE | W0106-13EMQ2/001/MTC | Department of National Defence | 2014/02/21 | CAD 171,308.00 |
NRM Telecom Solutions Inc | 47504-131946/001/HN | Canada Border Services Agency | 2013/11/19 | CAD 84,344.00 |
Trevi Fountain Services Limited | W0113-20BAD2/001/KIN | Department of National Defence | 2023/02/13 | CAD 0.00 |
Trevi Fountain Services Limited | W0113-20BAD2/001/KIN | Department of National Defence | 2022/12/17 | CAD 0.00 |
Trevi Fountain Services Limited | W0113-20BAD2/001/KIN | Department of National Defence | 2020/08/07 | CAD 0.00 |
Trevi Fountain Services Limited | W0113-20BAD2/001/KIN | Department of National Defence | 2022/09/09 | CAD 0.00 |
Trevi Fountain Services Limited | W0113-20BAD2/001/KIN | Department of National Defence | 2021/09/09 | CAD 0.00 |
Trevi Fountain Services Limited | W0113-20BAD2/001/KIN | Department of National Defence | 2019/09/10 | CAD 0.00 |
IBISKA Telecom Inc | E60ZT-180027/094/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
Corporate Telecom Services (now Sensus Communication Solutions) | W8484-11Q199/001/HN | Department of National Defence | 2011/03/23 | CAD 22,487.00 |
Electro Pro 2001 inc. | 21301-182549/001/MTC | Correctional Service of Canada | 2019/07/05 | CAD 3,130.00 |
Electro Pro 2001 inc. | 21301-182549/001/MTC | Correctional Service of Canada | 2018/07/06 | CAD 613,170.00 |
Electro Pro 2001 inc. | 21301-182549/001/MTC | Correctional Service of Canada | 2018/12/05 | CAD 12,461.00 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of National Defence (DND) | 2023/12/31 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of National Defence (DND) | 2023/12/12 | CAD 775,589.64 |
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8561-190033/013/LS | Department of Public Works and Government… | 2022/12/17 | CAD 775,589.64 |
Highlight Telecom Midwest Ltd | M9010-094111/001/PWR | Royal Canadian Mounted Police | 2009/06/05 | CAD 32,340.00 |
Telecom Computer Inc. | 47624-094725/001/TOR | Canada Border Services Agency | 2009/03/19 | CAD 7,933.00 |
Electro Pro 2001 inc. | EF997-111955/001/MTC | Public Works and Government Services… | 2010/11/10 | CAD 81,900.00 |
Electro Pro 2001 inc. | EF997-100997/001/MTC | Public Works and Government Services… | 2010/02/24 | CAD 40,950.00 |
Electro Pro 2001 inc. | EF997-100997/001/MTC | Public Works and Government Services… | 2010/02/08 | CAD 18,349.00 |
Electro Pro 2001 inc. | EF997-100880/001/MTC | Public Works and Government Services… | 2009/09/11 | CAD 70,350.00 |
Electro Pro 2001 inc. | EF997-100997/001/MTC | Public Works and Government Services… | 2009/09/02 | CAD 252,000.00 |
Electro Pro 2001 inc. | EF997-192095/001/MTC | Public Works and Government Services… | 2019/02/19 | CAD 620,832.00 |
Electro Pro 2001 inc. | EF997-131859/001/MTC | Public Works and Government Services… | 2012/12/18 | CAD 25,802.00 |
Electro Pro 2001 inc. | EF997-131859/001/MTC | Public Works and Government Services… | 2012/11/06 | CAD 284,367.00 |
Calian Ltd. | W0125-17HJL2/001/TOR | Department of National Defence | 2017/12/01 | CAD 88,253.00 |
Calian Ltd. | W0125-17HJL2/001/TOR | Department of National Defence | 2017/01/25 | CAD 78,648.00 |
Calian Ltd. | W0125-17HJL2/001/TOR | Department of National Defence | 2019/01/09 | CAD 82,038.00 |
CBCI TELECOM | EN463-093833/001/PPS | Public Works and Government Services… | 2009/08/07 | CAD 41,837.00 |
CBCI TELECOM | EN463-093833/001/PPS | Public Works and Government Services… | 2009/07/30 | CAD 41,837.00 |
IBISKA Telecom Inc | 47419-193674/002/EL | Canada Border Services Agency (CBSA) | 2023/08/23 | CAD 1,859,619.00 |
Telecom Computer Inc. | 08324-150152/001/EJ | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2015/10/01 | CAD 77,822.00 |
Telecom Computer Inc. | 05005-130535/001/EJ | Office of the Chief Electoral Officer | 2014/05/23 | CAD 31,907.00 |
Telecom Computer Inc. | 45045-120045/001/EJ | Statistics Canada | 2014/03/06 | CAD 1,153.00 |
Telecom Computer Inc. | 19217-090031/001/VAN | Department of Justice Canada | 2009/02/09 | CAD 7,758.00 |
Telecom Computer Inc. | EN869-103954/001/VAN | Public Works and Government Services… | 2010/03/08 | CAD 14,798.00 |
Telecom Computer Inc. | EN869-071751/007/EO | Public Works and Government Services… | 2009/02/24 | CAD 366,778.00 |
IBISKA Telecom Inc. | 21120-194545/001/ZM | Correctional Service of Canada | 2021/04/01 | CAD 1,553,707.00 |
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 |
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