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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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- Summary
- Detail
Results 6,201 - 6,220 of 17,003
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017552
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Canadian Helicopters Limited/Helicoptere
- Contract Value:
- $39,153.99
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017555
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Summit Air Charters Ltd. Partnership
- Contract Value:
- $45,059.43
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017559
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Taylor & Company
- Contract Value:
- $49,440.00
- Type:
- Construction
- Designated Community:
- Hay River Reserve
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017564
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $99,216.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017569
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $52,352.99
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017578
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $32,293.30
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012310
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- L.J's Septic Services & Contracting Ltd.
- Contract Value:
- $75,700.00
- Type:
- Services
- Designated Community:
- Fort McPherson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012407
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Pfizer Canada
- Contract Value:
- $26,268.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012439
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Supplier:
- MJ's Express Services Ltd.
- Contract Value:
- $40,000.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012462
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $39,722.86
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012469
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Contract Value:
- $49,050.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012536
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $36,937.80
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012537
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $36,937.80
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012573
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Northern Foodservices
- Contract Value:
- $62,673.58
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012633
- 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:
- PM012643
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Douglas Cameron Perry M.D.
- Contract Value:
- $33,785.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012772
- 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:
- PM012889
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Yellowknife Motors 6408 NWT Ltd.
- Contract Value:
- $56,899.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012908
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $26,340.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012938
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- $43,238.50
- Type:
- Services
- Designated Community:
- Yellowknife
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