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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.
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Published Date
- Last 90 days (43)
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- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO436712
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd. (BIP Registered)
- Contract Value:
- $820,467.06
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437497
- Master SOA/SSA:
- Fuel Supply & Delivery in Fort Liard (SO050982)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Dove Limited (BIP Registered)
- Contract Value:
- $338,272.30
- Type:
- Goods
- Designated Community:
- Fort Liard
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437500
- Master SOA/SSA:
- Bulk Fuel Supply and Delivery - Road (SO423158)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Parkland Fuel Corporation (Not in NWT)
- Contract Value:
- $269,315.70
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438043
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Oracle Corporation Canada Inc. (Not in NWT)
- Contract Value:
- $383,648.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438223
- Master SOA/SSA:
- Microsoft Software Enterprise Agreement for Softw… (SO051041)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $509,976.30
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438225
- Master SOA/SSA:
- Standing Offer Agreement for Desktops, Notebooks … (SO051043)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $499,500.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438718
- Master SOA/SSA:
- Office Systems Furniture - Design, Supply and Ins… (SO435191)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $370,052.66
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO439139
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $277,098.62
- Type:
- Goods
- Designated Community:
- Yellowknife
Contract
Direct Digital Mammography Unit for the Inuvik Regional Hospital in Inuvik, NT (PO00002457)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015935
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- BCL X-Ray Canada Inc. (Not in NWT)
- Contract Value:
- $264,000.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016004
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- Triodetic Buidling Products Ltd. (Not in NWT)
- Contract Value:
- $259,100.00
- Type:
- Goods
- Designated Community:
- Aklavik
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