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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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Published Date
- Last 90 days (111)
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- Summary
- Detail
Results 6,021 - 6,030 of 17,003
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007033
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $39,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006999
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Ace Enterprises Ltd.
- Contract Value:
- $94,600.00
- Type:
- Construction
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4314
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Andy's Mobile Repairs
- Contract Value:
- $34,047.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006805
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Fort Smith Construction
- Contract Value:
- $45,000.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006990
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $29,498.50
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006867
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Delta Roofing Ltd.
- Contract Value:
- $70,868.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006966
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Alkan Air Ltd.
- Contract Value:
- $28,705.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006846
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $73,000.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006826
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- ASBB CONSULTING
- Contract Value:
- $32,600.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006753
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $28,424.96
- Type:
- Services
- Designated Community:
- Yellowknife
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