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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 (111)
- Last 30 days (42)
- Last 7 days (5)
- Last 2 days (0)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017027
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $42,187.50
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017032
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Hill-Rom Canada
- Contract Value:
- $39,244.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017034
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $49,250.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017043
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- CasCom Ltd
- Contract Value:
- $31,148.60
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC449638
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Lands
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $29,056.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC449930
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $25,588.60
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC450262
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Lands
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $35,200.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC450556
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Lands
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $37,570.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC450660
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Executive and Indigenous Affairs
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $25,723.05
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC600519
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $30,217.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041014
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- Nadji Architects/Academy of Arts Ltd.
- Contract Value:
- $36,599.64
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041509
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Guy Architects Ltd
- Contract Value:
- $68,687.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041702
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- Earth Tech (Canada) Inc.
- Contract Value:
- $83,352.00
- Type:
- Construction
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041712
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- PSAV Architects Ltd
- Contract Value:
- $30,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043046
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- Tetra Tech Canada Inc.
- Contract Value:
- $98,939.93
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043047
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- Earth Tech (Canada) Inc.
- Contract Value:
- $48,441.44
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043048
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Wood Environment & Infrastructure
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
Contract
Passenger Terminal Building and Air Traffic Control Tower Water-damage Investiga (CT043050)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043050
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- A.D. WILLIAMS ENGINEERING INC.
- Contract Value:
- $40,550.92
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043105
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Mackenzie Valley Construction Ltd.
- Contract Value:
- $45,511.08
- Type:
- Construction
- Designated Community:
- Tsiigehtchic
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100329
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Tetra Tech Canada Inc.
- Contract Value:
- $27,485.13
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100332
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- A.J.'s Electrical
- Contract Value:
- $78,961.00
- Type:
- Construction
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100466
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Nadji Architects/Academy of Arts Ltd.
- Contract Value:
- $34,558.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010908
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Doug Contracting
- Contract Value:
- $28,900.00
- Type:
- Construction
- Designated Community:
- Jean Marie River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010913
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Stanton
- Supplier:
- Avery Cooper & Co. Ltd.
- Contract Value:
- $45,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010946
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Crowe MacKay LLP
- Contract Value:
- $80,328.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011045
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Wolverine Air (1988) Ltd.
- Contract Value:
- $25,590.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011053
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Ortho Clinical Diagnostics
- Contract Value:
- $39,600.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011075
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Abbott Laboratories Ltd.
- Contract Value:
- $60,932.79
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011078
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Andrew Joaquim
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011079
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Joann Klassen
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011082
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RL Solutions
- Contract Value:
- $72,738.95
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011083
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Richard Ward
- Contract Value:
- $68,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011165
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- TEL Enterprise
- Contract Value:
- $46,650.00
- Type:
- Construction
- Designated Community:
- Deline
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011180
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Apple Canada Inc.
- Contract Value:
- $57,911.70
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011189
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Supplier:
- Lawson Lundell Barristers & Solicitors
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011197
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $96,143.58
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011226
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $34,349.38
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011299
- Process:
- Direct - Sole Source
- Buyer:
- Human Resources
- Supplier:
- The Hackett Group
- Contract Value:
- $32,039.98
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011312
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Northwest Dental Services
- Contract Value:
- $88,290.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011316
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Dr. Gordon Mowat
- Contract Value:
- $37,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
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