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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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- Category: Rental & Leasing- Equipment
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gnwt_visible
- True (602)
Contractor to supply equipment as required to reseal decks at Kakisa River Bridge and Hay River Bri…
- Status:
- Awarded to Polar Tech Rentals & Repairs for $2,475.00
- Fiscal Year:
- Type:
- Services
- Process:
- Request for Tenders - Open (Competitive)
- Buyer:
- Transportation
- Closing:
- BIP Location:
- Hay River
- Bids:
- Bid Carter Industries Ltd. bid on this tender.
- Bid Eagle 88 Enterprises Ltd. bid on this tender.
- Bid Polar Tech Rentals & Repairs successfully bid on this tender.
- Bid Ron's Auto Service Ltd. bid on this tender.
Supply and Operate Heavy Equipment on an As and When Basis . This Service Contract is bases on aw…
- Status:
- Awarded
- Fiscal Year:
- Type:
- Services
- Process:
- SOA Release - Selective (Prequalified)
- Buyer:
- Transportation
- BIP Location:
- Fort Smith
Renting hi-boy trailer to store the intake casing pipe that will be shipped by barge from Inuvik to…
- Status:
- Awarded
- Fiscal Year:
- Type:
- Services
- Process:
- Sole Source - Direct
- Buyer:
- Public Works & Services
- BIP Location:
- Sachs Harbour
Lease of Photocopier
- Status:
- Awarded to Ikon Office Solutions for $9,880.00
- Fiscal Year:
- Type:
- Services
- Process:
- Request for Tenders - Open (Competitive)
- Buyer:
- Transportation
- Closing:
- BIP Location:
- Fort Smith
- Bids:
- Bid Territorial Quick Print Inc. bid on this tender.
- Bid Ikon Office Solutions successfully bid on this tender.
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431010
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Transportation
- Supplier:
- Snowshoe/Digaa Ventures Ltd. (BIP Registered)
- Contract Value:
- $28,721.71
- Type:
- Services
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431013
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Nogha Enterprises Ltd./851791 NWT (NWT Non-BIP)
- Contract Value:
- $119,052.90
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431014
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Transportation
- Supplier:
- Nogha Enterprises Ltd./851791 NWT (NWT Non-BIP)
- Contract Value:
- $206,222.66
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790241
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Hewlett-Packard (Canada) Co. (Not in NWT)
- Contract Value:
- $383,623.80
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790251
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- arctic circle enterprises limited (NWT Non-BIP)
- Contract Value:
- $8,930.00
- Type:
- Services
- Designated Community:
- Fort Good Hope
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC790271
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- NORTHERN METALIC SALES (BIP Registered)
- Contract Value:
- $9,892.46
- Type:
- Services
- Designated Community:
- Yellowknife
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