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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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- Summary
- Detail
Results 11,501 - 11,520 of 11,640
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO745823
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd.
- Contract Value:
- $2,466.90
- Type:
- Goods
- Designated Community:
- Fort McPherson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO746127
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd.
- Contract Value:
- $1,692.19
- Type:
- Goods
- Designated Community:
- Fort McPherson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO746128
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $4,699.80
- Type:
- Goods
- Designated Community:
- Deline
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO746450
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $2,494.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO746661
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arcticrim Distributors Ltd.
- Contract Value:
- $3,977.94
- Type:
- Goods
- Designated Community:
- Aklavik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO746862
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NWT Mechanical Specialties Ltd.
- Contract Value:
- $3,302.38
- Type:
- Goods
- Designated Community:
- Fort McPherson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900008
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Contract Value:
- $2,623.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900010
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $3,277.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900013
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Canarctic Graphics
- Contract Value:
- $4,240.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900018
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Canarctic Graphics
- Contract Value:
- $2,019.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900019
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Microage: The Solution Store
- Contract Value:
- $3,866.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900026
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Aviation Visual Aids
- Contract Value:
- $4,855.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900043
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd
- Contract Value:
- $4,190.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900044
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $1,448.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900060
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $4,305.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900078
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Davis Airfield Fiberoptek Ltd.
- Contract Value:
- $3,744.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900108
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Artisan Press Ltd.
- Contract Value:
- $2,759.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900139
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Autodesk Inc.
- Contract Value:
- $1,370.88
- Type:
- Services
- Designated Community:
- <Not Specified>
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