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Notice categories:
10 of 19810
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Telecom Deep Cycle Batteries | Goods | 2014/02/18 | 2014/02/25 | Royal Canadian Mounted Police |
| Telecom Plant Maintenance Services | Services related to goods | 2017/04/04 | 2017/05/15 | Department of National Defence |
| Systems Integration | Services | 2013/06/28 | 2013/07/08 | Veterans Affairs Canada |
| Systems Integration | Services | 2013/06/19 | 2013/06/28 | Veterans Affairs Canada |
| Decision Support Systems Integration | 2021/10/28 | 2021/09/17 | Canadian Space Agency | |
| RFP Information Technology Service Management (ITSM) with Integrated… | Services, Goods | 2023/06/22 | 2023/06/22 | Shared Health Inc. |
| TELECOM PROCUREMENT PRIVACY & SECURITY SUPPORT | Services | 2023/01/20 | 2023/02/21 | Ministry of Citizens' Services |
| Telecom station, Generator - Sorel | Construction | 2017/12/11 | 2017/12/15 | Fisheries and Oceans Canada |
| TBIPS: M365 Integration | Services | 2021/05/14 | 2021/05/31 | Shared Services Canada |
| Telecom Network Engineering Specialty Services | 2022/12/06 | 2023/01/20 | British Columbia Hydro and Power Authority |
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
|
|---|---|---|---|---|
| IBISKA Telecom Inc | E60ZT-180027/094/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
| IBISKA TELECOM INC | EN578-172870/069/ZN | Department of Public Works and Government… | 2023/11/10 | CAD 0.00 |
| IBISKA TELECOM INC | EN578-172870/069/ZN | Department of Public Works and Government… | 2023/11/29 | CAD 0.00 |
| IBISKA Telecom Inc | 21120-194545/001/ZM | Correctional Service of Canada (CSC) | 2024/03/08 | CAD 1,553,706.57 |
| Telecom Computer Inc. | 19217-090031/001/VAN | Department of Justice Canada | 2009/02/09 | CAD 7,758.00 |
| 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. | 47624-094725/001/TOR | Canada Border Services Agency | 2009/03/19 | CAD 7,933.00 |
| CBCI TELECOM | EN463-093833/001/PPS | Public Works and Government Services… | 2009/07/30 | CAD 41,837.00 |
| CBCI TELECOM | EN463-093833/001/PPS | Public Works and Government Services… | 2009/08/07 | 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. | F2934-130434/001/EJ | Fisheries and Oceans Canada | 2014/12/08 | CAD 399,127.00 |
| Telecom Computer Inc. | W0117-131801/001/EJ | Department of National Defence | 2014/01/30 | CAD 295,524.00 |
| Telecom Computer Inc. | W8474-136591/001/EJ | Department of National Defence | 2013/07/04 | CAD 165,266.00 |
| Telecom Computer Inc. | W7719-125175/001/NES | Department of National Defence | 2012/03/12 | CAD 84,351.00 |
| Telecom Computer Inc. | U3410-107952/001/EJ | INNOV, SCI AND ECON DEVT CAN | 2011/01/25 | CAD 25,000.00 |
| Telecom Computer Inc. | W0113-106538/001/TOR | Department of National Defence | 2010/01/14 | CAD 5,811.00 |
| Telecom Computer Inc. | W8474-095259/001/EJ | Department of National Defence | 2009/03/10 | CAD 306,558.00 |
| Telecom Computer Inc. | M1500-093799/001/EJ | Royal Canadian Mounted Police | 2009/02/11 | CAD -1,749.00 |
| Telecom Computer Inc. | W8474-095158/001/VAN | Department of National Defence | 2009/01/28 | CAD 60,498.00 |
| Telecom Computer Inc. | F2934-130434/001/EJ | Fisheries and Oceans Canada | 2014/12/09 | CAD 850,845.00 |
| Telecom Computer Inc. | G9229-130007/001/EJ | Employment and Social Development Canada | 2014/03/17 | CAD 1,681,873.00 |
| Telecom Computer Inc. | W0117-131801/001/EJ | Department of National Defence | 2014/03/06 | CAD 1,964.00 |
| Telecom Computer Inc. | W8474-146840/001/EJ | Department of National Defence | 2014/02/21 | CAD 639,074.00 |
| Telecom Computer Inc. | G9229-130007/001/EJ | Employment and Social Development Canada | 2014/02/05 | CAD 340,133.00 |
| Telecom Computer Inc. | M7594-124279/001/NES | Royal Canadian Mounted Police | 2012/03/08 | CAD 198,347.00 |
| Telecom Computer Inc. | W7719-125146/001/TOR | Department of National Defence | 2012/01/18 | CAD 31,120.00 |
| Telecom Computer Inc. | WN536-115419/001/TOR | Department of National Defence | 2011/12/08 | CAD 16,586.00 |
| Telecom Computer Inc. | T4027-100006/001/TOR | Transport Canada | 2010/10/22 | CAD 163,733.00 |
| 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 | EN578-172870/069/ZN | Department of Public Works and Government… | 2022/12/16 | CAD 0.00 |
| IBISKA Telecom Inc | EN578-172870/069/ZN | Department of Public Works and Government… | 2022/12/15 | CAD 0.00 |
| 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 |
| Telecom Computer Inc. | E60EJ-11000C/020/EJ | Public Works and Government Services… | 2015/01/28 | CAD 10,000,000.00 |
| Telecom Computer Inc. | E60EJ-11000C/020/EJ | Public Works and Government Services… | 2014/07/08 | CAD 10,000,000.00 |
| Telecom Computer Inc. | W0113-13Q071/001/TNB | Department of National Defence | 2012/06/12 | CAD 5,797.00 |
| Telecom Computer Inc. | E60EJ-11000C/020/EJ | Public Works and Government Services… | 2012/02/17 | CAD 10,000,000.00 |
| Telecom Computer Inc. | E60EJ-11000C/020/EJ | Public Works and Government Services… | 2012/02/03 | CAD 10,000,000.00 |
| Telecom Computer Inc. | W0113-12Q613/001/TNB | Department of National Defence | 2011/11/24 | CAD 19,007.00 |
| Telecom Computer Inc. | W0113-11A055/001/BOR | Department of National Defence | 2011/11/08 | CAD -113.00 |
| Telecom Computer Inc. | W0113-11A055/001/BOR | Department of National Defence | 2011/10/21 | CAD 22,342.00 |
| Telecom Computer Inc. | W0113-11A017/001/BOR | Department of National Defence | 2011/06/13 | CAD 24,314.00 |
| Telecom Computer Inc. | W0113-10A096/001/BOR | Department of National Defence | 2011/01/07 | CAD 24,857.00 |
| Telecom Computer Inc. | W0113-09K121/001/BOR | Department of National Defence | 2009/10/01 | CAD 5,837.00 |
| Telecom Computer Inc. | W0113-08A188/001/BOR | Department of National Defence | 2009/03/20 | CAD 45,864.00 |
| Telecom Computer Inc. | W0113-08A320/001/BOR | Department of National Defence | 2009/03/13 | CAD 22,313.00 |
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