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- Summary
- Detail
Results 16,641 - 16,680 of 17,003
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010946
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Crowe MacKay LLP
- Contract Value:
- $80,328.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011045
- 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:
- PM011053
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Ortho Clinical Diagnostics
- Contract Value:
- $39,600.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011075
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Abbott Laboratories Ltd.
- Contract Value:
- $60,932.79
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011078
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Andrew Joaquim
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011079
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Joann Klassen
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011082
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RL Solutions
- Contract Value:
- $72,738.95
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011083
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Richard Ward
- Contract Value:
- $68,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011165
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- TEL Enterprise
- Contract Value:
- $46,650.00
- Type:
- Construction
- Designated Community:
- Deline
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011180
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Apple Canada Inc.
- Contract Value:
- $57,911.70
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011189
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Supplier:
- Lawson Lundell Barristers & Solicitors
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011197
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $96,143.58
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011226
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $34,349.38
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011299
- Process:
- Direct - Sole Source
- Buyer:
- Human Resources
- Supplier:
- The Hackett Group
- Contract Value:
- $32,039.98
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011312
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Northwest Dental Services
- Contract Value:
- $88,290.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011316
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Dr. Gordon Mowat
- Contract Value:
- $37,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011326
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Sahtu Health & Social Services Authority
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- $65,000.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011327
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Sahtu Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $42,786.22
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011332
- 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:
- PM011340
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Fort Smith Health & Social Services Authority
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $33,049.44
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011344
- Process:
- Direct - Sole Source
- Buyer:
- HRHSSA
- Supplier:
- Transonic Systems Inc.
- Contract Value:
- $25,555.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011531
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- Apple Canada Inc.
- Contract Value:
- $32,623.45
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011637
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Ormed Information Systems Ltd.
- Contract Value:
- $25,650.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011724
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort-Delta Health & Social Services Authority
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $29,139.85
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011765
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $26,192.58
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011766
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Carsen Medical Inc.
- Contract Value:
- $31,950.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011771
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $32,720.82
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011901
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort-Delta Health & Social Services Authority
- Supplier:
- Wrangling River Supply LTD
- Contract Value:
- $77,388.80
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011902
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- North West Environmental Group Ltd.
- Contract Value:
- $44,100.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012010
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Wolverine Air (1988) Ltd.
- Contract Value:
- $28,600.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012093
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Sahtu Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $82,862.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012162
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Kennedy Hearing Centre
- Contract Value:
- $75,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012254
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $27,124.94
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745373
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $65,984.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745374
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $96,871.82
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745398
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- MultiShred
- Contract Value:
- $27,596.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745412
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Nor-Dat Computer Services Ltd.
- Contract Value:
- $67,998.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745415
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Pioneer Supply House
- Contract Value:
- $28,200.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745416
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Dowland Contracting Ltd.
- Contract Value:
- $38,622.42
- Type:
- Goods
- Designated Community:
- Tulita
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745426
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Whiponic Wellputer Ltd.
- Contract Value:
- $36,230.20
- Type:
- Goods
- Designated Community:
- Colville Lake
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