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- Summary
- Detail
Results 5,041 - 5,080 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010771
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- McKesson Canada
- Contract Value:
- $7,270.49
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010772
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $5,333.53
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010776
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Fisher & Paykel
- Contract Value:
- $5,950.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010777
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $5,400.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010792
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Arctic Sunwest Charters
- Contract Value:
- $3,617.20
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010796
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $9,667.04
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010797
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc.
- Contract Value:
- $6,113.71
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010798
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $7,082.47
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010800
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $7,920.50
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010801
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Cardinal Health Canada Inc
- Contract Value:
- $6,430.39
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010842
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- HRHSSA
- Supplier:
- Kenwell Industries Inc.
- Contract Value:
- $8,900.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010879
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Cornerstone Services
- Contract Value:
- $5,132.50
- Type:
- Construction
- Designated Community:
- Tulita
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010880
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Cornerstone Services
- Contract Value:
- $6,060.00
- Type:
- Construction
- Designated Community:
- Tulita
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010915
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Cascade Graphics
- Contract Value:
- $675.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010930
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Perrin, Thorau & Associated
- Contract Value:
- $9,100.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010985
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $3,047.28
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC795245
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Northern Transportation Compan
- Contract Value:
- $5,469.53
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC795259
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Eagle 88 Enterprises Ltd.
- Contract Value:
- $8,888.00
- Type:
- Services
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001073
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Sand Environmental Excavating
- Contract Value:
- $5,750.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001074
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Newtech HAVC Consulting
- Contract Value:
- $8,360.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001089
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Immedia Communications
- Contract Value:
- $3,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001102
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- L & A Aviation Ltd o/a Landa Aviation
- Contract Value:
- $2,035.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001106
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Ferguson Simek Clark
- Contract Value:
- $3,005.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001106
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- BC Water and Waste
- Contract Value:
- $7,755.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001106
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- BC Water and Waste
- Contract Value:
- $4,315.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001106
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Contract Value:
- $4,822.50
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001106
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Contract Value:
- $6,812.50
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001220
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Artisan Press Ltd.
- Contract Value:
- $1,065.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001248
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $4,141.82
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001248
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $564.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001258
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $3,028.67
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001281
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Matco Transportation Co Ltd.
- Contract Value:
- $5,092.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001282
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Matco Transportation Co Ltd.
- Contract Value:
- $9,456.95
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001287
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- NWT Housing Corporation
- Supplier:
- Inkit Ltd.
- Contract Value:
- $7,529.31
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001310
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $4,279.20
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001351
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- Lake Awry Cap & Crest Ltd.
- Contract Value:
- $3,179.25
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001364
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Contract Value:
- $5,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001385
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- Nor-Dat Computer Services Ltd.
- Contract Value:
- $2,511.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001389
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- Artisan Press Ltd.
- Contract Value:
- $4,684.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001394
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Med. Ex Inc.
- Contract Value:
- $7,228.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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