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- Summary
- Detail
Results 16,581 - 16,600 of 17,003
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902037
- Master SOA/SSA:
- Fuel Supply (SO050693)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Fort Simpson Bulk Fuel (NWT Non-BIP)
- Contract Value:
- $80,000.00
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902043
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $34,279.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902044
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $72,754.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902051
- Master SOA/SSA:
- Bulk Fuel Supply and Delivery - Road (SO423158)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Parkland Fuel Corporation (Not in NWT)
- Contract Value:
- $85,811.36
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902054
- Master SOA/SSA:
- Gasoline Delivery - Hay River and Fort Providence… (SO428989)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Midnight Petroleum Esso Agency (BIP Registered)
- Contract Value:
- $70,956.00
- Type:
- Goods
- Designated Community:
- Enterprise
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902058
- Master SOA/SSA:
- Gasoline Delivery - Hay River and Fort Providence… (SO428989)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Midnight Petroleum Esso Agency (BIP Registered)
- Contract Value:
- $50,301.81
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902064
- Master SOA/SSA:
- Supply and Deliver of NWT Licence Plates (SO050680)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Waldale Manufacturing Ltd. (Not in NWT)
- Contract Value:
- $69,140.10
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902071
- Master SOA/SSA:
- Fuel Supply - Cardlock System 24/7 (SO051044)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Fort Simpson Bulk Fuel (NWT Non-BIP)
- Contract Value:
- $45,000.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902072
- Master SOA/SSA:
- Gasoline and Diesel Fuel Cardlock for Fort Smith. (SO928967)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- T D C Contracting Ltd. (BIP Registered)
- Contract Value:
- $32,649.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902077
- Master SOA/SSA:
- Supply Equipment and Labour (SO051053)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- W. Burrill & Sons Ltd. (BIP Registered)
- Contract Value:
- $90,000.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902088
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $38,012.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902089
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $37,430.00
- Type:
- Goods
- Designated Community:
- Enterprise
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902092
- Master SOA/SSA:
- Bulk Airside Winter Sand No. 4 (SO051056)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- NWT CONSTRUCTION (BIP Registered)
- Contract Value:
- $36,340.62
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902093
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $36,761.00
- Type:
- Goods
- Designated Community:
- Enterprise
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902094
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $48,460.00
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902096
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $40,429.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902099
- Master SOA/SSA:
- Supply Equipment and Labour (SO051055)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Nogha Enterprises Ltd./851791 NWT (BIP Registered)
- Contract Value:
- $50,000.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902103
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- 4928 NWT Ltd o/a Poison Painting (BIP Registered)
- Contract Value:
- $25,008.12
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902108
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- DT Electric LTD. (BIP Registered)
- Contract Value:
- $69,972.00
- Type:
- Goods
- Designated Community:
- Lutsel K'e
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO902111
- Master SOA/SSA:
- Standing Offer Agreement for Desktops, Notebooks … (SO051043)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $96,700.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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