Tender opportunities
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Notice categories:
10 of 9956
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| TELECOM DEEP CYCLE BATTERIES | Goods | 2013/05/30 | 2012/09/10 | Royal Canadian Mounted Police |
| 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 |
| Telecom Deep Cycle Batteries | Goods | 2016/10/14 | 2016/11/01 | Royal Canadian Mounted Police |
| TELECOM PROCUREMENT PRIVACY & SECURITY SUPPORT | Services | 2023/01/20 | 2023/02/21 | Ministry of Citizens' Services |
| 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 |
Displaying 11 - 20 of
10 of 57912
57912
|
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 &… |
| Human Resource Services, Business Consulting-Change Management; Project… | Services | 2023/12/21 | 2024/09/04 | 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 |
| 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 |
50 of 249745
|
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… | 2023/11/29 | 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 | 21120-194545/001/ZM | Correctional Service of Canada (CSC) | 2024/03/08 | CAD 1,553,706.57 |
| IBISKA Telecom Inc | 47419-193674/002/EL | Canada Border Services Agency (CBSA) | 2023/08/23 | CAD 1,859,619.00 |
| IBISKA Telecom Inc. | 47419-193674/001/EL | Canada Border Services Agency | 2021/10/12 | CAD 9,278,936.00 |
| IBISKA Telecom Inc. | 47419-193674/002/EL | Canada Border Services Agency | 2021/10/05 | CAD 1,859,619.00 |
| IBISKA Telecom Inc. | 47419-193674/001/EL | Canada Border Services Agency | 2021/06/30 | CAD 9,278,936.00 |
| IBISKA Telecom Inc. | 21120-194545/001/ZM | Correctional Service of Canada | 2021/04/01 | CAD 1,553,707.00 |
| 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 | 2018/08/28 | CAD 9,361,220.00 |
| 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 | 2016/12/15 | CAD 1,148,532.00 |
| 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 | 2015/05/04 | CAD 9,361,220.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2015/02/13 | 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 | 2014/04/03 | 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 | 2012/12/14 | CAD 3,045,000.00 |
| IBISKA Telecom Inc. | 39903-070876/001/EL | Canadian Food Inspection Agency | 2009/12/24 | CAD 10,500,000.00 |
| IBISKA Telecom Inc. | 47060-136911/016/EL | Canada Border Services Agency | 2021/07/15 | CAD 139,972.00 |
| 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 | 2016/04/21 | CAD 9,361,220.00 |
| 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 | 2011/12/20 | CAD 3,045,000.00 |
| 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 |
| IBISKA Telecom Inc. | T8086-172044/001/ZM | Transport Canada | 2023/01/25 | CAD 10,728,823.50 |
| 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. | W2037-190108/001/KIN | Department of National Defence | 2022/12/19 | CAD 6,190,140.00 |
| IBISKA Telecom Inc. | W8486-173394/002/ZQ | Department of National Defence | 2022/12/15 | CAD 154,457.00 |
| IBISKA Telecom Inc. | B8926-170507/002/ZM | Citizenship and Immigration Canada | 2022/05/25 | CAD 1,607,711.00 |
| IBISKA Telecom Inc. | W8486-173394/002/ZQ | Department of National Defence | 2022/02/12 | CAD 49,450.00 |
| IBISKA Telecom Inc. | EP863-170787/001/ZQ | Public Works and Government Services… | 2022/02/09 | CAD 1,752,767.83 |
| IBISKA Telecom Inc. | T8086-172044/001/ZM | Transport Canada | 2022/02/02 | CAD 10,728,823.50 |
| IBISKA Telecom Inc. | T8086-152167/003/ZM | Transport Canada | 2021/12/15 | CAD 1,745,709.00 |
| IBISKA Telecom Inc. | EN578-172870/069/ZN | Public Works and Government Services… | 2021/12/14 | CAD 0.00 |
| 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 |
| IBISKA Telecom Inc. | W6369-190135/001/IPS | Department of National Defence | 2021/06/23 | CAD 1,586,531.00 |
| IBISKA Telecom Inc. | HT218-143802/012/ZM | Health Canada | 2021/06/08 | CAD 17,722,924.00 |
| IBISKA Telecom Inc. | T8086-172044/001/ZM | Transport Canada | 2021/03/09 | CAD 4,610,498.00 |
| IBISKA Telecom Inc. | EP863-170787/001/ZQ | Public Works and Government Services… | 2021/03/09 | CAD -418,100.00 |
| IBISKA Telecom Inc. | W2037-190108/001/KIN | Department of National Defence | 2021/03/08 | CAD 1,590,140.00 |
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