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- Summary
- Detail
Results 4,441 - 4,480 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900597
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $8,652.96
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900628
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $3,576.48
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900739
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $3,572.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900780
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Aviation Visual Aids
- Contract Value:
- $6,409.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900824
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Workplace Plus Ltd.
- Contract Value:
- $2,552.66
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900837
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Paul Brothers Welding Ltd.
- Contract Value:
- $3,859.74
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900845
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- NorthwesTel Inc
- Contract Value:
- $4,999.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900851
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Stan Dean & Sons Ltd.
- Contract Value:
- $7,319.04
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900910
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Arcticrim Distributors Ltd.
- Contract Value:
- $6,482.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901015
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Time Business Machines Ltd.
- Contract Value:
- $3,780.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901059
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Pioneer Supply House
- Contract Value:
- $5,219.70
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901062
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Western Road Management
- Contract Value:
- $4,971.25
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901074
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- OVERLANDER SPORTS LTD.
- Contract Value:
- $4,900.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901151
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $8,703.10
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901177
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Snowshoe/Digaa Ventures Ltd.
- Contract Value:
- $4,427.42
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901184
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Thaler Metal Industries Ltd.
- Contract Value:
- $4,205.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901234
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Carter Industries Ltd
- Contract Value:
- $4,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901250
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Guillevin International Co.
- Contract Value:
- $3,531.62
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901294
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Tenco Machinery Ltd.
- Contract Value:
- $5,533.49
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901326
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- PITNEY BOWES CANADA
- Contract Value:
- $4,296.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901337
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $3,200.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901346
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $5,837.36
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901370
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $3,100.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901380
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $2,864.40
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901385
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $3,041.76
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901389
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $2,155.77
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901409
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $3,307.04
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901431
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Darrell's Welding Ltd.
- Contract Value:
- $3,190.23
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901438
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Millard Towers Ltd.
- Contract Value:
- $2,262.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901440
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $653.99
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901447
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Polar Glassworks Ltd.
- Contract Value:
- $526.80
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901456
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Canada North Projects Ltd.
- Contract Value:
- $4,299.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901505
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Sanike Enterprises
- Contract Value:
- $3,545.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901506
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Sanike Enterprises
- Contract Value:
- $3,545.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901518
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- DBC Marine Safety Systems
- Contract Value:
- $2,475.90
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901520
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Espo's Pneumatic Service Ltd.
- Contract Value:
- $2,650.39
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901522
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- FINNING INTERNATIONAL INC.
- Contract Value:
- $2,793.71
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901581
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- 5562 NWT Inc.
- Contract Value:
- $4,067.24
- Type:
- Goods
- Designated Community:
- Fort McPherson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901640
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Arctic Fire Suppression
- Contract Value:
- $4,200.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901658
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Northern Building Supply Ltd.
- Contract Value:
- $2,945.67
- Type:
- Goods
- Designated Community:
- Inuvik
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