Awarded Tenders

TENDER ID VENDOR AMOUNT ($)
2017-02 BRODART LTD $20,448.72
2017-02 SCHOOL HOUSE PRODUCTS INC. $21,953.84
2017-03 ATLANTIC GROCERY DISTRIBUTORS N/A
2017-04 HSE INTERGRATED $7,560.00
2017-05 ATLANTIC GROCERY DISTRIBUTORS N/A
2017-05 TERRA NOVA FOODS INC. N/A
2017-05 AGORUR DAIRY COOPERATIVE N/A
2017-06 PENTON'S COURIER INC.  
2017-07 SUMMIT PLUMBING & HEATING LIMITED N/A
2017-08 KEEP COOL REFRIGERATION & A/C LTD. N/A
2017-09 OPEN STORAGE SOLUTIONS $10,822.58
2017-10 POWERLAND COMPUTERS $15,450.07
2017-11 POWERLAND COMPUTERS $20,895.91
2017-12 ROCKWATER PROFESSIONAL PRODUCTS $1,890.00
2017-12 CORPORATE EXPRESS CANADA $955.00
2017-12 BEST DISPENSERS LTD. $7,488.00
2017-12 PETER PAN SALES $5,498.80
2017-13 LION MAX SIMMS MEMORIAL CAMP $22,304.00
2017-14 ROGERS COMMUNICATIONS $7,854.00
2017-15 ATLANTIC GROCERY DISTRIBUTORS N/A
2017-17 RUSSEL METALS $4,940.00
2017-18 ONX ENTERPRISE SOLUTIONS LTD. N/A
2017-22 KENT BUILDING SUPPLIES N/A

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