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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.
More specific search filters are available on the each of the respective pages for Contracts, Tenders or Businesses.
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Published Date
- Last 90 days (43)
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- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC450450
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- MNP Winnipeg
- Contract Value:
- $12,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC450723
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Ernst & Young Orenda Corporate Finance
- Contract Value:
- $150,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC447623
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Advantage Learning Ltd
- Contract Value:
- $44,550.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC447778
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Contract Value:
- $28,800.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC448641
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Ernst & Young Orenda Corporate Finance
- Contract Value:
- $50,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC448779
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Pedzeh Ki Contractors Limited
- Contract Value:
- $11,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC448805
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Contract Value:
- $31,859.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC449038
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- $9,954.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007507
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Meraki IT Consulting Inc.
- Contract Value:
- $72,900.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007728
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $7,803.20
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007411
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Buffalo Parcel Courier Services Ltd.
- Contract Value:
- $300,168.90
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Contract Value:
- $1,527.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- Forecight Cyber Intelligence Inc.
- Contract Value:
- $1,685.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- OXARO Inc.
- Contract Value:
- $2,160.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007698
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $117,624.56
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007722
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Southern Butler Price LLP
- Contract Value:
- $18,750.00
- Type:
- Services
- Designated Community:
- Fort Providence
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007672
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $43,875.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007549
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $175,151.30
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007733
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Printer World International
- Contract Value:
- $17,195.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007836
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $32,500.00
- Type:
- Services
- Designated Community:
- Inuvik
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