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- Summary
- Detail
Results 5,881 - 5,920 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO110988
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Deh Cho Hardware (BIP Registered)
- Contract Value:
- $5,062.00
- Type:
- Goods
- Designated Community:
- Sambaa K'e
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO110989
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Deh Cho Hardware (BIP Registered)
- Contract Value:
- $5,067.00
- Type:
- Goods
- Designated Community:
- Nahanni Butte
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO110990
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Deh Cho Hardware (BIP Registered)
- Contract Value:
- $6,790.00
- Type:
- Goods
- Designated Community:
- Nahanni Butte
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO332451
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Kozy Carpets and Interiors (BIP Registered)
- Contract Value:
- $9,129.28
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO332544
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NORTHERN METALIC SALES (BIP Registered)
- Contract Value:
- $5,511.37
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO332557
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Hay River Home Building Centre (BIP Registered)
- Contract Value:
- $6,460.70
- Type:
- Goods
- Designated Community:
- Lutsel K'e
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400631
- Master SOA/SSA:
- Missing SOA Procurement (50145)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Matonabee Petroleum (BIP Registered)
- Contract Value:
- $8,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400655
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd. (BIP Registered)
- Contract Value:
- $7,866.74
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400739
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (NWT Non-BIP)
- Contract Value:
- $6,720.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400743
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd. (BIP Registered)
- Contract Value:
- $5,343.33
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400744
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $5,079.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400829
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Taylor & Company (BIP Registered)
- Contract Value:
- $6,200.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401131
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Taylor & Company (BIP Registered)
- Contract Value:
- $5,185.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401228
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $5,295.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401478
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $8,395.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401540
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $7,659.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401813
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Northern Metalic Sales, Don Cox Ent Ltd.Vreim Holdings Ltd. R.M. Harmer (NWT Non-BIP)
- Contract Value:
- $6,601.05
- Type:
- Goods
- Designated Community:
- Fort McPherson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401873
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Data Systems Ltd. (BIP Registered)
- Contract Value:
- $9,809.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO402084
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Workplace Plus Ltd. (BIP Registered)
- Contract Value:
- $7,950.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO402416
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd. (BIP Registered)
- Contract Value:
- $5,380.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO403054
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd. (BIP Registered)
- Contract Value:
- $8,116.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO403078
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd. (BIP Registered)
- Contract Value:
- $7,052.40
- Type:
- Goods
- Designated Community:
- Aklavik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO403417
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- PITNEY BOWES CANADA (Not in NWT)
- Contract Value:
- $5,695.80
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404683
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $5,250.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404774
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $5,216.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404881
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Dowland Contracting Ltd. (BIP Registered)
- Contract Value:
- $7,742.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404959
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $9,578.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404986
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Taylor & Company (BIP Registered)
- Contract Value:
- $7,090.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO405132
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NWT Mechanical Specialties Ltd. (BIP Registered)
- Contract Value:
- $5,094.63
- Type:
- Goods
- Designated Community:
- Fort Resolution
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO405181
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NORTHERN METALIC SALES (BIP Registered)
- Contract Value:
- $6,384.20
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO405530
- Master SOA/SSA:
- Missing SOA Procurement (400512)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $7,398.30
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO405764
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd. (BIP Registered)
- Contract Value:
- $5,216.44
- Type:
- Goods
- Designated Community:
- Aklavik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO405789
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $6,100.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002962
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $7,659.68
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC19022
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Aklak Air Ltd.
- Contract Value:
- $9,204.96
- Type:
- Services
- Designated Community:
- Fort Good Hope
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003019
- Process:
- Selective (Prequalified) - SSA Release
- Buyer:
- Infrastructure
- Supplier:
- Wood Environment & Infrastructure
- Contract Value:
- $9,124.00
- Type:
- Services
- Designated Community:
- Inuvik
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