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Browse and search all of the procurement information stored on in our database. This single access search collects data from tenders, contracts, and businesses in a combined interface.
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- Summary
- Detail
Results 11,141 - 11,150 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015237
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $6,113.68
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015239
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $6,339.32
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015246
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- TDJ Mechanical Services Ltd.
- Contract Value:
- $4,320.00
- Type:
- Construction
- Designated Community:
- Fort Good Hope
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015255
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- L & A Aviation Ltd o/a Landa Aviation
- Contract Value:
- $4,794.60
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015278
- Process:
- Direct - Sole Source
- Buyer:
- Human Resources
- Supplier:
- Northern Properties
- Contract Value:
- $3,168.25
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015286
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Vantage Endoscopy Inc.
- Contract Value:
- $6,746.41
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015316
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Arctic Deliveries
- Contract Value:
- $6,457.50
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015356
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $7,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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