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- Summary
- Detail
Results 11,601 - 11,640 of 11,642
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007472
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Brave Adventures Ltd.
- Contract Value:
- $1.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007472
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- PKS Reclamation Specialists Ltd.
- Contract Value:
- $1.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007472
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Rowe's Construction Ltd.
- Contract Value:
- $1.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007525
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Fort Smith Construction
- Contract Value:
- $3,255.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007525
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $3,434.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007525
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Timber Fallen Inc.
- Contract Value:
- $3,225.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007728
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $7,803.20
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC-CANTEEN
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- 507759 NWT Ltd. o/a Aunty's Korner
- Contract Value:
- $2,700.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007720
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $8,716.68
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007664
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Air Ltd.
- Contract Value:
- $9,589.22
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Contract Value:
- $1,527.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- Forecight Cyber Intelligence Inc.
- Contract Value:
- $1,685.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- OXARO Inc.
- Contract Value:
- $2,160.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007595
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Environment and Climate Change
- Supplier:
- Blyth & Bathe Inc.
- Contract Value:
- $9,940.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007563
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Buffalo Parcel Courier Services Ltd.
- Contract Value:
- $4,674.50
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007563
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Northwest Transport Ltd.
- Contract Value:
- $2,616.12
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007563
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Overland West Freightlines Ltd.
- Contract Value:
- $431.31
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007559
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Boreal Cultivation Inc
- Contract Value:
- $3,742.52
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007559
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Buffalo Parcel Courier Services Ltd.
- Contract Value:
- $2,213.07
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007559
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Northwest Transport Ltd.
- Contract Value:
- $4,845.39
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007559
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Overland West Freightlines Ltd.
- Contract Value:
- $127.50
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007559
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Wesclean Northern Sales Ltd
- Contract Value:
- $127.50
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008111
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Northern Foodservices
- Contract Value:
- $1,804.40
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008111
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Sysco Canada Inc.
- Contract Value:
- $2,343.51
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008017
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $0.01
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008017
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Canadian North Inc.
- Contract Value:
- $0.01
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008141
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Northern Foodservices
- Contract Value:
- $701.40
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008141
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Sysco Canada Inc.
- Contract Value:
- $718.28
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008146
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Northern Foodservices
- Contract Value:
- $2,803.95
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008146
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Sysco Canada Inc.
- Contract Value:
- $2,630.88
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008112
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Northern Foodservices
- Contract Value:
- $209.54
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008112
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Justice
- Supplier:
- Sysco Canada Inc.
- Contract Value:
- $396.16
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008018
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Canadian North Inc.
- Contract Value:
- $0.33
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008186
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $9,822.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008152
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $9,058.80
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007187
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- P. R. Contracting Ltd.
- Contract Value:
- $9,800.00
- Type:
- Services
- Designated Community:
- Wrigley
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008244
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Air Ltd.
- Contract Value:
- $9,254.42
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006970
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Shoppers Drug Mart
- Contract Value:
- $0.01
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007612
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- Arctic Response Canada Ltd.
- Contract Value:
- $225.05
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007612
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- BluMetric Environmental Inc.
- Contract Value:
- $2,174.78
- Type:
- Services
- Designated Community:
- Yellowknife
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