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- Summary
- Detail
Results 4,201 - 4,220 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013568
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- V. Crichton Enterprises Ltd. DBA Telonics Canada (Not in NWT)
- Contract Value:
- $7,250.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013598
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Taylor & Company (BIP Registered)
- Contract Value:
- $5,332.26
- Type:
- Construction
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013603
- Master SOA/SSA:
- DRUMMED AVIATION GASOLINE - JETA1 and 100LL (PM013028)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- T D C Contracting Ltd. (BIP Registered)
- Contract Value:
- $8,770.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015302
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- Beamish Enterprises (BIP Registered)
- Contract Value:
- $7,522.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015321
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Dobbin's Construction (BIP Registered)
- Contract Value:
- $9,366.00
- Type:
- Construction
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015361
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- Acho Camps and Catering (NWT Non-BIP)
- Contract Value:
- $5,655.00
- Type:
- Services
- Designated Community:
- Fort Liard
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015374
- Master SOA/SSA:
- Heating, Gasoline & Diesel Fuel, AS & WHEN (SO050817)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Matonabee Petroleum (BIP Registered)
- Contract Value:
- $6,508.35
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015379
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Aurora College (NWT Non-BIP)
- Contract Value:
- $8,200.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015385
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Ashton Consulting (BIP Registered)
- Contract Value:
- $9,540.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015401
- Master SOA/SSA:
- (SO 424171) NSCC - Linens (Towels, Bed Sheets and… (PM011436)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Justice
- Supplier:
- George Courey Inc. (Not in NWT)
- Contract Value:
- $5,059.68
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015418
- Master SOA/SSA:
- Web Design and Interactive Media Services (SO050758)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Health and Social Services
- Supplier:
- Kellett Communications Inc. (BIP Registered)
- Contract Value:
- $5,480.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015419
- Master SOA/SSA:
- Web Design and Interactive Media Services (SO050758)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Health and Social Services
- Supplier:
- Kellett Communications Inc. (BIP Registered)
- Contract Value:
- $5,480.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015420
- Master SOA/SSA:
- Advertising Services for Print and Online Media (SO421353)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Health and Social Services
- Supplier:
- Kellett Communications Inc. (BIP Registered)
- Contract Value:
- $7,785.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015448
- Process:
- Direct - Sole Source
- Buyer:
- Human Resources
- Supplier:
- Nexum Systems Incorporated (BIP Registered)
- Contract Value:
- $6,982.57
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015453
- Master SOA/SSA:
- Web Design and Interactive Media Services (SO050758)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Health and Social Services
- Supplier:
- Kellett Communications Inc. (BIP Registered)
- Contract Value:
- $5,480.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015460
- Master SOA/SSA:
- (SO 429215) NSCC - Frozen Food Products (PM012989)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Justice
- Supplier:
- Northern Foodservices (BIP Registered)
- Contract Value:
- $7,934.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015461
- Master SOA/SSA:
- (SO 429216) NSCC - Meat, Poultry, and Fish Produc… (PM012990)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Justice
- Supplier:
- Northern Foodservices (BIP Registered)
- Contract Value:
- $7,382.38
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015466
- Master SOA/SSA:
- (SO 429140) FSCC - Dairy Products (PM012967)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Justice
- Supplier:
- P.W. Kaeser Stores Ltd. (BIP Registered)
- Contract Value:
- $7,815.27
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015484
- Master SOA/SSA:
- French-English / English - French Simultaneous In… (PM013038)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Education, Culture and Employment
- Supplier:
- Western Translation Service (Not in NWT)
- Contract Value:
- $8,932.40
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015485
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Dr. Linda Chamberlain Howling Husky Homestead Inc (Not in NWT)
- Contract Value:
- $5,300.00
- Type:
- Services
- Designated Community:
- Yellowknife
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