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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 16,241 - 16,280 of 17,861
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010777
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $5,400.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO411332
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Kirk Computer Systems Ltd.
- Contract Value:
- $200,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO413286
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Honeywell Inc.
- Contract Value:
- $113,210.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO415942
- Process:
- Direct - Sole Source
- Buyer:
- FMBS
- Supplier:
- Kirk Computer Systems Ltd.
- Contract Value:
- $400,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO416645
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Tero Consulting Ltd.
- Contract Value:
- $50,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO421751
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- PCM Canada
- Contract Value:
- $40,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO424638
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Honeywell Inc.
- Contract Value:
- $225,205.75
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO425040
- Process:
- Direct - Sole Source
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Kirk Computer Systems Ltd.
- Contract Value:
- $130,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO426839
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- North West Company Inc.
- Contract Value:
- $500,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO428069
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Siemens Building Technologies Ltd.
- Contract Value:
- $96,381.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO428961
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Northern Network Security
- Contract Value:
- $19,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO430837
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Teegor Consulting Inc.
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431002
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Jacobs Industries Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431004
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Hypower Systems Inc.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431005
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Summer Equipment Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431008
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $40,974.75
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431011
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Snowshoe Inn (NWT) Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431015
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Arctic Fire Suppression
- Contract Value:
- $11,893.72
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO431016
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050579
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Deighton Associates Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050587
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Wesco Distribution Canada
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050588
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050609
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Trafco Canada
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050623
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- EMCO Corporation
- Contract Value:
- $5,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050624
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Premier Northern Ltd.
- Contract Value:
- $5,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050625
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- NIS Northern Industrial Sales Ltd.
- Contract Value:
- $5,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050626
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Bartle & Gibson Co. Ltd.
- Contract Value:
- $5,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050627
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Bumper to Bumper
- Contract Value:
- $5,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050628
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Pioneer Supply House
- Contract Value:
- $5,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050629
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Community Government of Gameti
- Contract Value:
- $5,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050630
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Community Government of Gameti
- Contract Value:
- $5,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050632
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Globaltech Fire & Security Ltd.
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050633
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Contract Value:
- $20,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050634
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Contract Value:
- $6,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050635
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Community Government of Wekweti
- Contract Value:
- $5,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050636
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Community Government of Wekweti
- Contract Value:
- $5,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050637
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Lutsel K'e Dene First Nation
- Contract Value:
- $15,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050638
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Ferguson Simek Clark
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050639
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Yellowknife Chrysler Ltd.
- Contract Value:
- $15,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO050640
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $15,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
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