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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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Fiscal Year
- 2025-26 (231)
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Process
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Method
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Value
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- $0 - $9,999 (3,897)
- $10,000 < $25,000 (4,365)
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Buyer
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Region
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BIP Locations
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Procurement Type
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Category
- <Not Specified> (25,760)
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- Security & Alarm (44)
- Special Industry Equipment & Supplies (44)
- Welding Contractor (44)
- Fire/Rescue/Safety Supply (42)
- Plumbing Contractor (42)
- Clothing/Footwear (40)
- Recreational Vehicles Equipment & Supplies (38)
- Repair & Maintenance- Vehicles/Engines (38)
- Clothing (36)
- Prefabricated Structures/Buildings (36)
- Renovation Services (36)
- Video/Film/Movie Production (36)
- Hardware/Tools (34)
- Industrial Equipment (34)
- Water Transportation (33)
- Airport Ground (32)
- Appliances, Major & Supplies (32)
- Fence Construction (32)
- Fisheries/Wildlife (32)
- Heating Equipment & Supplies (32)
Published Date
- Last 90 days (466)
- Last 30 days (132)
- Last 7 days (25)
- Last 2 days (0)
- Summary
- Detail
Results 47,881 - 47,890 of 47,911
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007264
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- SAM Apartments Ltd. o/a Stanton Hotel
- Contract Value:
- $966,240.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007245
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $17,767.72
- Type:
- Services
- Designated Community:
- Lutsel K'e
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007161
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $65,143.75
- Type:
- Goods
- Designated Community:
- Yellowknife
- 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:
- 0000006938
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Dexterra Integrated Facilities
- Contract Value:
- $4,957,883.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008357
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $29,894.40
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008303
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- North Fire Systems
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008312
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $74,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008314
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $51,034.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008296
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $21,957.00
- Type:
- Services
- Designated Community:
- All Communities
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