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- Summary
- Detail
Results 11,521 - 11,560 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900257
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Dove Limited
- Contract Value:
- $2,640.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900272
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Hi-Signs Manufacturing
- Contract Value:
- $1,200.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900277
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NORTHERN METALIC SALES
- Contract Value:
- $3,578.00
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900287
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- NWT Institute-PMAC
- Contract Value:
- $1,100.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900293
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $4,116.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900322
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $4,006.69
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900324
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $692.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900344
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $1,909.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900349
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Wesco Distribution Canada
- Contract Value:
- $9,249.32
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900420
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Taylor & Company
- Contract Value:
- $3,500.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900444
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $843.70
- Type:
- Goods
- Designated Community:
- Hay River Reserve
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900453
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $4,557.78
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900463
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NORTHERN METALIC SALES
- Contract Value:
- $1,603.84
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900488
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Siemens Building Technologies Ltd.
- Contract Value:
- $2,146.65
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900508
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $4,428.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900534
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Aviation Visual Aids
- Contract Value:
- $5,200.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900536
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Siemens Building Technologies Ltd.
- Contract Value:
- $150.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900546
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $6,799.76
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900577
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $2,595.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900597
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $8,652.96
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900628
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $3,576.48
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900739
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $3,572.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900780
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Aviation Visual Aids
- Contract Value:
- $6,409.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900824
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Workplace Plus Ltd.
- Contract Value:
- $2,552.66
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900837
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Paul Brothers Welding Ltd.
- Contract Value:
- $3,859.74
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900845
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- NorthwesTel Inc
- Contract Value:
- $4,999.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900851
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Stan Dean & Sons Ltd.
- Contract Value:
- $7,319.04
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900910
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Arcticrim Distributors Ltd.
- Contract Value:
- $6,482.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901015
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Time Business Machines Ltd.
- Contract Value:
- $3,780.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901059
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Pioneer Supply House
- Contract Value:
- $5,219.70
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901062
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Western Road Management
- Contract Value:
- $4,971.25
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901074
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- OVERLANDER SPORTS LTD.
- Contract Value:
- $4,900.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901151
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $8,703.10
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901177
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Snowshoe/Digaa Ventures Ltd.
- Contract Value:
- $4,427.42
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901184
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Thaler Metal Industries Ltd.
- Contract Value:
- $4,205.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901234
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Carter Industries Ltd
- Contract Value:
- $4,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901250
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Guillevin International Co.
- Contract Value:
- $3,531.62
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901294
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Tenco Machinery Ltd.
- Contract Value:
- $5,533.49
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901326
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- PITNEY BOWES CANADA
- Contract Value:
- $4,296.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
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