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- Summary
- Detail
Results 16,601 - 16,640 of 17,003
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016082
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Wesclean Northern Sales Ltd
- Contract Value:
- $58,324.70
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016276
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $51,572.94
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016294
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort Delta Education Council
- Supplier:
- Arcticrim Distributors Ltd.
- Contract Value:
- $29,856.68
- Type:
- Goods
- Designated Community:
- Ulukhaktok
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016299
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Sahtu Health & Social Services Authority
- Supplier:
- Northern Cartrols Ltd.
- Contract Value:
- $81,549.84
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016299
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Sahtu Health & Social Services Authority
- Supplier:
- Seamus Quigg
- Contract Value:
- $56,700.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016325
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Salvation Army The
- Contract Value:
- $26,708.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016336
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Aklak Air Ltd.
- Contract Value:
- $32,644.05
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016349
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- Fiberglass North
- Contract Value:
- $56,995.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016429
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Advanced Medical Solutions Inc.
- Contract Value:
- $63,403.04
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016482
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- YCS
- Supplier:
- Pioneer Supply House
- Contract Value:
- $27,389.29
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016691
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- MGCG Limited
- Contract Value:
- $65,237.49
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016719
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Environment and Natural Resources
- Supplier:
- Canadian Helicopters Limited/Helicoptere
- Contract Value:
- $34,639.32
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016939
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $50,493.60
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016947
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Zonare Medical Systems Canada
- Contract Value:
- $29,500.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017023
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Patterson Dental
- Contract Value:
- $41,840.00
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017025
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Advanced Medical Solutions Inc.
- Contract Value:
- $76,308.05
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017027
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $42,187.50
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017032
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Hill-Rom Canada
- Contract Value:
- $39,244.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017034
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $49,250.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017043
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- CasCom Ltd
- Contract Value:
- $31,148.60
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC449638
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Lands
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $29,056.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC449930
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $25,588.60
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC450262
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Lands
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $35,200.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC450556
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Lands
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $37,570.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC450660
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Executive and Indigenous Affairs
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $25,723.05
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC600519
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $30,217.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041014
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- Nadji Architects/Academy of Arts Ltd.
- Contract Value:
- $36,599.64
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041509
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Guy Architects Ltd
- Contract Value:
- $68,687.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041702
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- Earth Tech (Canada) Inc.
- Contract Value:
- $83,352.00
- Type:
- Construction
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT041712
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- PSAV Architects Ltd
- Contract Value:
- $30,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043046
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- Tetra Tech Canada Inc.
- Contract Value:
- $98,939.93
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043047
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- Earth Tech (Canada) Inc.
- Contract Value:
- $48,441.44
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043048
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Wood Environment & Infrastructure
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
Contract
Passenger Terminal Building and Air Traffic Control Tower Water-damage Investiga (CT043050)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043050
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- A.D. WILLIAMS ENGINEERING INC.
- Contract Value:
- $40,550.92
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT043105
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Mackenzie Valley Construction Ltd.
- Contract Value:
- $45,511.08
- Type:
- Construction
- Designated Community:
- Tsiigehtchic
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100329
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Tetra Tech Canada Inc.
- Contract Value:
- $27,485.13
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100332
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- A.J.'s Electrical
- Contract Value:
- $78,961.00
- Type:
- Construction
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100466
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Nadji Architects/Academy of Arts Ltd.
- Contract Value:
- $34,558.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010908
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Doug Contracting
- Contract Value:
- $28,900.00
- Type:
- Construction
- Designated Community:
- Jean Marie River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010913
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Stanton
- Supplier:
- Avery Cooper & Co. Ltd.
- Contract Value:
- $45,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
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