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- Summary
- Detail
Results 8,241 - 8,280 of 17,003
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017299
- Master SOA/SSA:
- Strategic Financial Management and Mentoring (SO437981)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Education, Culture and Employment
- Supplier:
- LDM Consulting (BIP Registered)
- Contract Value:
- $30,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017314
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- InTime Solutions Inc. (Not in NWT)
- Contract Value:
- $49,050.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017328
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Tiburon Inc. (Not in NWT)
- Contract Value:
- $61,658.36
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017329
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Unisys Canada Inc. (Not in NWT)
- Contract Value:
- $63,804.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017392
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Northbound Contractors Ltd. (NWT Non-BIP)
- Contract Value:
- $84,000.00
- Type:
- Construction
- Designated Community:
- Deline
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017408
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- Kiggiak-EBA Consulting Ltd. (BIP Registered)
- Contract Value:
- $28,084.21
- Type:
- Services
- Designated Community:
- Ulukhaktok
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO000039
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Acklands Grainger Inc (BIP Registered)
- Contract Value:
- $33,011.22
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO000499
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Municipal and Community Affairs
- Supplier:
- NWT Mechanical Specialties Ltd. (BIP Registered)
- Contract Value:
- $36,965.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001000
- Master SOA/SSA:
- Microsoft Enterprise Agreement (SO050756)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $70,481.76
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001136
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001137
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001138
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001139
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001140
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $44,320.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001222
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001223
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $46,410.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001224
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $59,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO131946
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $26,649.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO230410
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- The Northern Document Company Ltd. (NWT Non-BIP)
- Contract Value:
- $70,767.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO230412
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $91,578.01
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO230422
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Moe's Stationary (BIP Registered)
- Contract Value:
- $37,662.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO230424
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Quality Furniture (BIP Registered)
- Contract Value:
- $28,915.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO230427
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $65,940.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO230431
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $84,164.14
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO368042
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Microage: The Solution Store (BIP Registered)
- Contract Value:
- $73,600.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400180
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $69,567.80
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400738
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $25,996.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400957
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (NWT Non-BIP)
- Contract Value:
- $29,982.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO400996
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $71,793.40
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401313
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $29,982.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO401502
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Bassett Petroleum Distributors Ltd (BIP Registered)
- Contract Value:
- $34,130.52
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO403211
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd. (BIP Registered)
- Contract Value:
- $30,957.55
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO403240
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Yellowknife Motors 6408 NWT Ltd. (BIP Registered)
- Contract Value:
- $31,402.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO403431
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $40,276.71
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404341
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Oracle Corporation Canada Inc. (Not in NWT)
- Contract Value:
- $31,113.73
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404403
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Charter Telecom Inc. (Not in NWT)
- Contract Value:
- $41,356.56
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404638
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Yellowknife Motors 6408 NWT Ltd. (BIP Registered)
- Contract Value:
- $29,820.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO404646
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $38,959.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
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