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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
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- Summary
- Detail
Results 5,441 - 5,460 of 12,761
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015219
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Abbvie Corporation
- Contract Value:
- $19,558.66
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015220
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Abbvie Corporation
- Contract Value:
- $21,815.42
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015233
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $15,580.14
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015235
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $16,087.13
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015254
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- HRHSSA
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $20,000.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015271
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Adam Dental Clinic Ltd.
- Contract Value:
- $15,471.15
- Type:
- Services
- Designated Community:
- Lutsel K'e
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015272
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Adam Dental Clinic Ltd.
- Contract Value:
- $24,686.97
- Type:
- Services
- Designated Community:
- Fort Resolution
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015308
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- North-Wright Airways Ltd.
- Contract Value:
- $20,448.32
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015380
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- IBM Canada Ltd.
- Contract Value:
- $20,252.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015900
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Summit Air Charters Ltd. Partnership
- Contract Value:
- $17,501.17
- Type:
- Services
- Designated Community:
- Ulukhaktok
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016056
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Arjo Canada Inc
- Contract Value:
- $13,000.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016061
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- Kiggiak-EBA Consulting Ltd.
- Contract Value:
- $24,935.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016099
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- North-Wright Airways Ltd.
- Contract Value:
- $19,474.48
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016142
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Elite Commercial Flooring
- Contract Value:
- $21,493.50
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016162
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Nexum Systems Incorporated
- Contract Value:
- $21,941.64
- Type:
- Services
- Designated Community:
- Lutsel K'e
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016372
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Wesclean Northern Sales Ltd
- Contract Value:
- $11,568.67
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016426
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $13,372.41
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016593
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Advanced Medical Solutions Inc.
- Contract Value:
- $15,803.77
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016677
- Process:
- Direct - Sole Source
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Aurora Geosciences Ltd.
- Contract Value:
- $13,679.03
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016972
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Staples Canada
- Contract Value:
- $10,498.32
- Type:
- Goods
- Designated Community:
- Yellowknife
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