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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:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005855
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- KAVIK-STANTEC
- Contract Value:
- $237,002.00
- Type:
- Services
- Designated Communities:
- Inuvik, Tuktoyaktuk
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006004
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Tetra Tech Canada Inc.
- Contract Value:
- $109,841.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004365
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Sepulveda Consulting Inc.
- Contract Value:
- $97,250.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM003390
- Process:
- Direct - Negotiated
- Buyer:
- Finance
- Supplier:
- Miller Thomson Barristers & Solicitors
- Contract Value:
- $258,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SO448169
- Process:
- Open (Competitive) - RFP for new Standing Offer
- Buyer:
- Finance
- Supplier:
- Stewart, Weir, MacDonald Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC444904
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $4,002.54
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC444907
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $2,549.40
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC447800
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $6,537.28
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- LS103150
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Yamouri Inn Ltd.
- Contract Value:
- $368,250.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- LS450183
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $8,943.04
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- LS450187
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $15,232.64
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- LS450349
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $19,882.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- LS450776
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $9,578.64
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000082
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Caron Business Services Ltd
- Contract Value:
- $5,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000270
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $6,708.90
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000658
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $13,385.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000660
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $8,975.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000661
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $5,034.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000864
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Kirk Computer Systems Ltd.
- Contract Value:
- $28,000.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM008760
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Border Line Transport Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Various Communities>
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