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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 (47)
- Last 30 days (8)
- Last 7 days (3)
- Last 2 days (2)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO448672
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $499,850.00
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO449343
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $264,670.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO449966
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $441,819.40
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO449998
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $522,664.40
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO450190
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Ace Enterprises Ltd.
- Contract Value:
- $276,500.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO450397
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation
- Contract Value:
- $769,584.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015386
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Aurora College
- Contract Value:
- $517,851.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015606
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $300,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016169
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Karl Storz Endoscopy Canada ltd.
- Contract Value:
- $335,709.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
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