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Notice categories:
10 of 9663
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
Risk Management Specialist | Services | 2020/02/06 | 2020/02/19 | Marine Atlantic Inc. |
Civil, Electrical, Telecom Works at GLN Substation | 2023/05/17 | 2023/06/21 | British Columbia Hydro and Power Authority | |
Civil, Electrical, Telecom Works at GLN Substation | 2023/05/17 | 2023/06/21 | British Columbia Hydro and Power Authority | |
Tier 1 Telecom Equipment and Supporting Services RFP | 2023/12/18 | 2024/01/12 | British Columbia Hydro and Power Authority | |
HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 53878
53878
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Telecom Maintenance Course | Goods | 2020/01/06 | N/A | Department of National Defence |
IT Security Services - Contract 002 Ibiska AMD 004 | Services | 2023/12/15 | 2024/07/19 | Department of Citizenship &… |
IT Security Services - Contract 002 Ibiska AMD 005 | Services | 2018/07/20 | 2025/10/19 | Department of Citizenship &… |
Human Resource Services, Business Consulting-Change Management; Project… | Services | 2023/12/21 | 2024/09/04 | Department of Public Works and Government… |
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 |
Telecom Deep Cycle Batteries | Goods | 2016/12/01 | N/A | Royal Canadian Mounted Police |
TELECOM DEEP CYCLE BATTERIES | Goods | 2012/12/20 | N/A | Royal Canadian Mounted Police |
Telecom station, Generator - Sorel | Construction | 2017/12/19 | N/A | Fisheries and Oceans Canada |
50 of 247896
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
IBISKA Telecom Inc. | W8486-173394/002/ZQ | Department of National Defence | 2021/02/11 | CAD 65,000.00 |
IBISKA Telecom Inc. | EP863-170787/001/ZQ | Public Works and Government Services… | 2021/01/28 | CAD 293,800.00 |
IBISKA Telecom Inc. | T8086-152167/003/ZM | Transport Canada | 2020/12/17 | CAD 1,745,709.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2020/11/17 | CAD 17,722,924.00 |
IBISKA Telecom Inc. | EN869-161257/001/EL | Public Works and Government Services… | 2020/10/02 | CAD 1,768,569.00 |
IBISKA Telecom Inc. | EN869-161257/001/EL | Public Works and Government Services… | 2020/07/10 | CAD 9,317,860.00 |
IBISKA Telecom Inc. | W7714-125509/001/IPS | Department of National Defence | 2020/07/06 | CAD 565,000.00 |
IBISKA Telecom Inc. | C1111-130637/001/ZM | Canadian Heritage | 2020/03/24 | CAD 2,335,694.00 |
IBISKA Telecom Inc. | W3931-150107/001/ZM | Department of National Defence | 2020/03/16 | CAD 7,284,432.00 |
IBISKA Telecom Inc. | EP863-170787/001/ZQ | Public Works and Government Services… | 2020/03/11 | CAD 372,900.00 |
IBISKA Telecom Inc. | W6369-130065/001/ZM | Department of National Defence | 2020/01/16 | CAD 2,506,018.00 |
IBISKA Telecom Inc. | W8486-173394/002/ZQ | Department of National Defence | 2020/01/14 | CAD 453,907.00 |
IBISKA Telecom Inc. | W0501-150039/001/MCT | Department of National Defence | 2020/01/08 | CAD 95,381.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2019/12/20 | CAD 17,722,924.00 |
IBISKA Telecom Inc. | EP916-192637/001/ZQ | Public Works and Government Services… | 2019/09/05 | CAD 1,884,840.00 |
IBISKA Telecom Inc. | EN578-170432/139/EI | Public Works and Government Services… | 2019/08/13 | CAD 0.00 |
IBISKA Telecom Inc. | W7714-125509/001/IPS | Department of National Defence | 2019/07/19 | CAD 1,099,000.00 |
IBISKA Telecom Inc. | W6369-130065/003/ZM | Department of National Defence | 2019/07/15 | CAD 1,307,575.00 |
IBISKA Telecom Inc. | W6369-130065/001/ZM | Department of National Defence | 2019/07/15 | CAD 2,506,018.00 |
IBISKA Telecom Inc. | W6369-190135/001/IPS | Department of National Defence | 2019/06/28 | CAD 7,555,180.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2019/06/12 | CAD 17,722,924.00 |
IBISKA Telecom Inc. | W8485-163193/002/ZM | Department of National Defence | 2019/06/07 | CAD 1,089,434.00 |
IBISKA Telecom Inc. | EP067-151971/001/ZH | Public Works and Government Services… | 2019/05/23 | CAD 44,096.00 |
IBISKA Telecom Inc. | T8086-172044/001/ZM | Transport Canada | 2019/04/30 | CAD 10,728,823.50 |
IBISKA Telecom Inc. | W2037-190108/001/KIN | Department of National Defence | 2019/04/29 | CAD 3,497,429.00 |
IBISKA Telecom Inc. | W2037-160026/001/KIN | Department of National Defence | 2019/03/26 | CAD 2,126,700.00 |
IBISKA Telecom Inc. | T8086-172044/001/ZM | Transport Canada | 2019/03/15 | CAD 6,118,326.00 |
IBISKA Telecom Inc. | C1111-130637/001/ZM | Canadian Heritage | 2019/03/11 | CAD 2,335,694.00 |
IBISKA Telecom Inc. | EN578-060502/182/ZT | Public Works and Government Services… | 2019/02/25 | CAD 0.00 |
IBISKA Telecom Inc. | W3931-150107/001/ZM | Department of National Defence | 2019/02/19 | CAD 1,821,108.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2019/02/14 | CAD 3,562,454.00 |
IBISKA Telecom Inc. | W8486-184517/001/IPS | Department of National Defence | 2019/01/23 | CAD -1,765,405.00 |
IBISKA Telecom Inc. | W0501-150039/001/MCT | Department of National Defence | 2018/12/19 | CAD 1,127,230.00 |
IBISKA Telecom Inc. | W3028-180009/001/TOR | Department of National Defence | 2018/12/05 | CAD 74,486.00 |
IBISKA Telecom Inc. | EN578-060502/182/ZT | Public Works and Government Services… | 2018/09/21 | CAD 0.00 |
IBISKA Telecom Inc. | B8926-170507/002/ZM | Citizenship and Immigration Canada | 2018/07/20 | CAD 3,059,740.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2018/07/13 | CAD 17,722,924.00 |
IBISKA Telecom Inc. | W8485-163193/002/ZM | Department of National Defence | 2018/06/18 | CAD 5,050,345.00 |
IBISKA Telecom Inc. | W6369-130065/003/ZM | Department of National Defence | 2018/06/05 | CAD 864,318.00 |
IBISKA Telecom Inc. | EN578-172134/133/EI | Public Works and Government Services… | 2018/05/23 | CAD 0.00 |
IBISKA Telecom Inc. | W8486-184517/001/IPS | Department of National Defence | 2018/05/11 | CAD 1,765,405.00 |
IBISKA Telecom Inc. | EN578-060502/182/ZT | Public Works and Government Services… | 2018/04/12 | CAD 0.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2018/04/06 | CAD 3,562,454.00 |
IBISKA Telecom Inc. | C1111-130637/001/ZM | Canadian Heritage | 2018/03/21 | CAD 2,335,694.00 |
IBISKA Telecom Inc. | W3931-150107/001/ZM | Department of National Defence | 2018/03/20 | CAD 1,821,108.00 |
IBISKA Telecom Inc. | EP863-170787/001/ZQ | Public Works and Government Services… | 2018/03/06 | CAD 1,752,767.83 |
IBISKA Telecom Inc. | W2037-160026/001/KIN | Department of National Defence | 2018/02/22 | CAD 411,500.00 |
IBISKA Telecom Inc. | W8484-178753/001/MB | Department of National Defence | 2018/02/13 | CAD 137,498.00 |
IBISKA Telecom Inc. | EN869-113820/002/EL | Public Works and Government Services… | 2018/01/05 | CAD 116,492.00 |
IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2017/12/15 | CAD 17,722,924.00 |
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