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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 6,161 - 6,170 of 11,642
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004170
- Master SOA/SSA:
- Missing SOA Procurement (400512)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $7,259.52
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004184
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Canarctic Graphics (BIP Registered)
- Contract Value:
- $8,253.03
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004187
- Process:
- Direct - Sole Source
- Buyer:
- BDIC
- Supplier:
- Mergespeaks Inc. (Not in NWT)
- Contract Value:
- $5,300.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM004193
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Autotec Ltd. (BIP Registered)
- Contract Value:
- $8,640.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM004193
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- 5555 NWT Ltd. (BIP Registered)
- Contract Value:
- $8,750.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004204
- Process:
- Direct - Sole Source
- Buyer:
- Municipal and Community Affairs
- Supplier:
- 5128 NWT Ltd. (NWT Non-BIP)
- Contract Value:
- $6,444.89
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004208
- Master SOA/SSA:
- Missing SOA Procurement (400512)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $7,566.05
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004216
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Northern Foodservices (BIP Registered)
- Contract Value:
- $5,543.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004217
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Northern Foodservices (BIP Registered)
- Contract Value:
- $8,630.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004231
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- L & A Aviation Ltd o/a Landa Aviation (BIP Registered)
- Contract Value:
- $6,919.40
- Type:
- Services
- Designated Community:
- <Various Communities>
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