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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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Published Date
- Last 90 days (74)
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- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO435490
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Parkland Fuel Corporation (NWT Non-BIP)
- Contract Value:
- $125,000.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO436338
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $194,950.00
- Type:
- Goods
- Designated Community:
- Wrigley
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO436714
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation (BIP Registered)
- Contract Value:
- $151,581.86
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO436739
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation (BIP Registered)
- Contract Value:
- $174,435.50
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437117
- Master SOA/SSA:
- Office Systems Furniture - Design, Supply and Ins… (SO435191)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $101,475.55
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437150
- Master SOA/SSA:
- Office Systems Furniture - Design, Supply and Ins… (SO435191)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $108,477.85
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437399
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $198,255.75
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438733
- Master SOA/SSA:
- Standing Offer Agreement for Desktops, Notebooks … (SO051043)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $165,960.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438785
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation (BIP Registered)
- Contract Value:
- $156,825.80
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438787
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $173,206.92
- Type:
- Goods
- Designated Community:
- Yellowknife
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