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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.
More specific search filters are available on the each of the respective pages for Contracts, Tenders or Businesses.
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- <Not Specified> (4,874)
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- Construction (258)
- Goods (1,354)
- Services (3,262)
Category
Published Date
- Last 90 days (1)
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Supply fuel and lubes as & when required.
- Status:
- Awarded
- Fiscal Year:
- Type:
- Goods
- Process:
- Sole Source - Direct
- Buyer:
- Transportation
- BIP Location:
- <Not Specified>
General Labour and Maintenance repairs on GNWT assets in the Community of Gameti
- Status:
- Awarded
- Fiscal Year:
- Type:
- Services
- Process:
- Sole Source - Direct
- Buyer:
- Public Works & Services
- BIP Location:
- <Not Specified>
Monthly Rental of vehicle in community of Gameti
- Status:
- Awarded
- Fiscal Year:
- Type:
- Services
- Process:
- Sole Source - Direct
- Buyer:
- Public Works & Services
- BIP Location:
- <Not Specified>
Truck rental and delivery services in the Community of Whati
- Status:
- Awarded
- Fiscal Year:
- Type:
- Services
- Process:
- Sole Source - Direct
- Buyer:
- Public Works & Services
- BIP Location:
- <Not Specified>
General Building Maintenance and Labour on the GNWT building in the Community Of Whati
- Status:
- Awarded
- Fiscal Year:
- Type:
- Services
- Process:
- Sole Source - Direct
- Buyer:
- Public Works & Services
- BIP Location:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM002615
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Executive and Indigenous Affairs
- Supplier:
- Arctic Office Concepts Ltd. (NWT Non-BIP)
- Contract Value:
- $420,756.62
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005143
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Corix Water Systems Inc. (Not in NWT)
- Contract Value:
- $13,479,909.00
- Type:
- Construction
- Designated Community:
- <Not Specified>
Michellin Tires - Produce code 62408
- Status:
- Awarded
- Fiscal Year:
- Type:
- Goods
- Process:
- SOA Release - Selective (Prequalified)
- Buyer:
- Transportation
- BIP Location:
- <Not Specified>
Supply #8 Airfield Series Lighting Cable
- Status:
- Awarded
- Fiscal Year:
- Type:
- Goods
- Process:
- SOA Release - Selective (Prequalified)
- Buyer:
- Transportation
- BIP Location:
- <Not Specified>
Automotive Gasoline
- Status:
- Awarded
- Fiscal Year:
- Type:
- Goods
- Process:
- SOA Release - Selective (Prequalified)
- Buyer:
- Transportation
- BIP Location:
- <Not Specified>
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