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- Summary
- Detail
Results 11,441 - 11,480 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011838
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $3,912.56
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011843
- Process:
- Direct - Sole Source
- Buyer:
- Human Resources
- Supplier:
- D.J. Delancey
- Contract Value:
- $4,725.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011890
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- B & T Plumbing and Heating
- Contract Value:
- $9,800.00
- Type:
- Construction
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011897
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $9,903.14
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011898
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort-Delta Health & Social Services Authority
- Supplier:
- North West Company Inc.
- Contract Value:
- $5,852.70
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011899
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Siemens Healthcare Diagnostics Inc.
- Contract Value:
- $9,896.25
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011900
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort-Delta Health & Social Services Authority
- Supplier:
- North West Company Inc.
- Contract Value:
- $9,445.08
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011905
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- L & A Aviation Ltd o/a Landa Aviation
- Contract Value:
- $4,567.40
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011907
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- North West Environmental Group Ltd.
- Contract Value:
- $7,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011932
- Process:
- Direct - Sole Source
- Buyer:
- HRHSSA
- Contract Value:
- $5,357.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011943
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- NWT Housing Corporation
- Supplier:
- Whiponic Wellputer Ltd.
- Contract Value:
- $2,658.33
- Type:
- Construction
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012009
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $4,609.49
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012026
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Yellowknife Seniors' Society
- Contract Value:
- $4,290.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012031
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Canarctic Graphics
- Contract Value:
- $5,520.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012108
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- BioMerieux Canada Inc
- Contract Value:
- $9,653.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012124
- Process:
- Direct - Sole Source
- Buyer:
- HRHSSA
- Supplier:
- RL Solutions
- Contract Value:
- $9,731.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012125
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Pfizer Canada
- Contract Value:
- $5,253.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012133
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Wolverine Air (1988) Ltd.
- Contract Value:
- $2,500.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012134
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Pfizer Canada
- Contract Value:
- $5,253.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012160
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Janet Barclay
- Contract Value:
- $7,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012178
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Inc.
- Contract Value:
- $3,416.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012190
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $1,814.40
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012232
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $3,675.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012234
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- HRHSSA
- Supplier:
- Hill-Rom Canada
- Contract Value:
- $8,410.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012238
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Air Ltd.
- Contract Value:
- $4,284.20
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012256
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- McKesson Canada
- Contract Value:
- $5,100.68
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012258
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- McKesson Canada
- Contract Value:
- $8,888.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012259
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $6,592.88
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO743630
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Canarctic Graphics
- Contract Value:
- $3,716.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745366
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Cascade Computers and Office Supplies
- Contract Value:
- $1,043.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745388
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NORTHERN METALIC SALES
- Contract Value:
- $6,121.09
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745391
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- J.S.L Mechanical Installations Ltd
- Contract Value:
- $9,407.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745392
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- J.S.L Mechanical Installations Ltd
- Contract Value:
- $970.65
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745407
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Workplace Plus Ltd.
- Contract Value:
- $8,498.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745414
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Midnight sun energy ltd
- Contract Value:
- $8,540.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745427
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $6,390.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745428
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $2,249.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745430
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- J.S.L Mechanical Installations Ltd
- Contract Value:
- $5,099.70
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745439
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- J.S.L Mechanical Installations Ltd
- Contract Value:
- $3,142.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745444
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $7,472.68
- Type:
- Goods
- Designated Community:
- Inuvik
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