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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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- Public Works & Services (3,326)
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- <Not Specified> (433)
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Procurement Type
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Category
- <Not Specified> (6,832)
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- Hazardous Waste Disposal (16)
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Published Date
- Last 90 days (111)
- Last 30 days (40)
- Last 7 days (5)
- Last 2 days (0)
- Summary
- Detail
Results 16,481 - 16,500 of 17,003
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC791185
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Dowland Contracting Ltd. (BIP Registered)
- Contract Value:
- $42,140.22
- Type:
- Services
- Designated Community:
- Wrigley
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC791187
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- SGS X-Per-X Inc. (Not in NWT)
- Contract Value:
- $32,224.00
- Type:
- Services
- Designated Community:
- Tulita
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC791191
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- C & A Holdings (NWT Non-BIP)
- Contract Value:
- $25,500.00
- Type:
- Services
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC791192
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Public Works & Services
- Supplier:
- Ferguson Simek Clark (BIP Registered)
- Contract Value:
- $35,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC791200
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Carter Industries Ltd (BIP Registered)
- Contract Value:
- $34,800.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC791208
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Jean Marie River First Nations Council (NWT Non-BIP)
- Contract Value:
- $60,000.00
- Type:
- Services
- Designated Community:
- Jean Marie River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017294
- Process:
- Direct - Sole Source
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- 4928 NWT Ltd o/a Poison Painting (BIP Registered)
- Contract Value:
- $25,912.82
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017296
- Process:
- Direct - Sole Source
- Buyer:
- Education, Culture and Employment
- Supplier:
- Sandy Osborne Consulting (BIP Registered)
- Contract Value:
- $35,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017298
- Master SOA/SSA:
- SOA - Educational Planning K-12 RFP (SO051070)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Education, Culture and Employment
- Supplier:
- Don Kindt Consulting (BIP Registered)
- Contract Value:
- $90,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017299
- Master SOA/SSA:
- Strategic Financial Management and Mentoring (SO437981)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Education, Culture and Employment
- Supplier:
- LDM Consulting (BIP Registered)
- Contract Value:
- $30,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017314
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- InTime Solutions Inc. (Not in NWT)
- Contract Value:
- $49,050.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017328
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Tiburon Inc. (Not in NWT)
- Contract Value:
- $61,658.36
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017329
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Unisys Canada Inc. (Not in NWT)
- Contract Value:
- $63,804.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017392
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Northbound Contractors Ltd. (NWT Non-BIP)
- Contract Value:
- $84,000.00
- Type:
- Construction
- Designated Community:
- Deline
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM017408
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- Kiggiak-EBA Consulting Ltd. (BIP Registered)
- Contract Value:
- $28,084.21
- Type:
- Services
- Designated Community:
- Ulukhaktok
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO000039
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Acklands Grainger Inc (BIP Registered)
- Contract Value:
- $33,011.22
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO000499
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Municipal and Community Affairs
- Supplier:
- NWT Mechanical Specialties Ltd. (BIP Registered)
- Contract Value:
- $36,965.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001000
- Master SOA/SSA:
- Microsoft Enterprise Agreement (SO050756)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $70,481.76
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001136
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO001137
- Master SOA/SSA:
- Computers, Laptops and Monitors (SO421244)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $58,610.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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