Contracts
This page lets you view information on GNWT issued contracts dating back to 2004-05. This data has been gathered by combining information posted to the GNWT's previous Contract Registry and the current eProcurement website with information from the annual (now quarterly) contracting reports.
If you're looking for information on compeitive procurement opportunities (tenders), you can search tenders separately.
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- Active Filters:
- Buyer: Public Works & Services
- Procurement Type: Goods
- Process: Request for Tenders
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Status
- Unknown (968)
Procurement Type
- Goods (968)
Fiscal Year
Process
- Request for Tenders (968)
Method
- Open (Competitive) (968)
gnwt_visible
- True (968)
Value
- Not provided (1)
- $0 - $9,999 (202)
- $10,000 < $25,000 (281)
- $25,000 < $100,000 (318)
- $100,000 < $250,000 (103)
- $250,000 < $1M (53)
- $1M < $5M (6)
- $5M < $50M (4)
- $50M+ (4)
Buyer
- Public Works & Services (968)
Supplier Status
- BIP Registered (725)
- <Not Specified> (114)
- Not in NWT (74)
- NWT Non-BIP (55)
Region
- North Slave (583)
- Beaufort-Delta (124)
- South Slave (115)
- Dehcho (53)
- Sahtu (52)
- ALL (30)
Document Type
- Published (968)
BIP Locations
- Yellowknife (562)
- Inuvik (92)
- Hay River (65)
- Fort Smith (46)
- Fort Simpson (33)
- All Communities (30)
- Norman Wells (21)
- Behchokö (14)
- Deline (13)
- <Various Communities> (12)
- Aklavik (10)
- Tulita (9)
- Fort Good Hope (7)
- Nahanni Butte (7)
- Colville Lake (6)
- Fort McPherson (6)
- Fort Providence (6)
- Tuktoyaktuk (5)
- Paulatuk (4)
- Sachs Harbour (4)
- Ulukhaktok (4)
- Wrigley (4)
- Fort Resolution (3)
- Hay River Reserve (3)
- Tsiigehtchic (3)
- Fort Liard (2)
- Gametì (2)
- Lutsel K'e (2)
- Wekweètì (2)
- Enterprise (1)
- Kakisa (1)
- Sambaa K'e (1)
- Whatì (1)
Category
- Computer Equipment (168)
- Computer Equipment & Supplies (163)
- <Not Specified> (114)
- Furniture- Residential/Commercial (66)
- Building Construction Materials (57)
- Automobiles - Cars, Trucks, Vans (35)
- Fuels, Gases, Oils Supply (32)
- Automobiles And Equipment (31)
- Office Equipment/Supply (20)
- Heating Equipment (19)
- Office Equipment & Supplies (16)
- Chemicals (13)
- Automobiles Equipment & Supplies (12)
- Containers & Packing Material (12)
- Communication Equipment & Supplies (11)
- Industrial Equipment & Supplies (11)
- Prefabricated Structures/Buildings (11)
- Publications/Printing Supply (11)
- Tanks- Sewage/Water/Fuel (11)
- Publications/Printing Supplies (9)
- Heating Equipment & Supplies (7)
- Plumbing/Sanitation Equipment (7)
- Special Industry Equipment & Supplies (7)
- Water Purification Equipment & Supplies (7)
- Air Conditioning/Ventilating Equipm (6)
- Appliances, Major & Supplies (6)
- Industrial Equipment (6)
- Medical/Surgical/Professional Equip (6)
- Communication Equipment (5)
- Electrical Equipment & Supplies (5)
- Window Coverings (5)
- Cleaning Equipment & Supplies (4)
- Fire/Rescue/Safety Supply (4)
- Photography Equipment & Supplies (4)
- Plumbing/Sanitation Equipment & Supplies (4)
- Security & Alarm Equipment & Supplies (4)
- Fire/Rescue/Safety Equipment & Supplies (3)
- Floor Covering Equipment & Supplies (3)
- Hardware/Tools (3)
- Housewares Equipment & Supplies (3)
- Lumber/Plywood (3)
- Recreational Vehicles And Equipment (3)
- Special Industry Equipment (3)
- Water Purification Equipment (3)
- Electrical Supply (2)
- Entertainment/Electronic Equipment (2)
- Lighting Equipment/Supply (2)
- Medical/Surgical/Professional Suppl (2)
- Motors/Generators (2)
- NMP / Windows (2)
- Photography Equipment/Supply (2)
- Promotional Items (2)
- Air Conditioning/Ventilating Equipment & Supplies (1)
- Aircraft Equipment (1)
- Appliances (1)
- Athletic/Recreational Equipment (1)
- Athletic/Recreational Equipment & Supplies (1)
- Cleaning Equipment (1)
- Floor Covering Supply (1)
- Heavy Construction Equipment (1)
- Medical/Surgical/Professional Equipment & Supplies (1)
- Mobile Homes/Trailers/Houses (1)
- NMP / Signs, Exterior Building (1)
- NMP / Steel Tanks (1)
- Non-Metal Materials Equipment & Supplies (1)
- Recreational Vehicles Equipment & Supplies (1)
- Road Construction Material (1)
- Road Construction Services (1)
- Security & Alarm Equipment (1)
- Textiles/Leather/Furs/Fabric (1)
- Toiletries/Paper Supplies (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000128
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $145,308.95
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000271
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Charter Telecom Inc.
- Contract Value:
- $335,280.88
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000241
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CDW Canada Corp.
- Contract Value:
- $85,548.90
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000211
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $26,714.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000130
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation
- Contract Value:
- $20,845.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000100
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $49,975.23
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000270
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Freund Building Supplies Ltd.
- Contract Value:
- $31,761.56
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000095
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Charter Telecom Inc.
- Contract Value:
- $210,798.47
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000306
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $68,788.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000924
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- AURORA FORD
- Contract Value:
- $39,758.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000930
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Yellowknife Motors 6408 NWT Ltd.
- Contract Value:
- $41,500.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000936
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Yellowknife Motors 6408 NWT Ltd.
- Contract Value:
- $83,000.00
- Type:
- Goods
- Designated Communities:
- Inuvik, Tuktoyaktuk
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000858
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $31,555.34
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001054
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- FC Services LTD
- Contract Value:
- $323,236.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000827
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Parkland Fuel Corporation
- Contract Value:
- $588,384.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000901
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $130,339.04
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000920
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $110,609.04
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000679
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $6,449.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000642
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $16,698.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000771
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Tamarack
- Contract Value:
- $24,389.93
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000462
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $7,250.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000658
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $406,000.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001116
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NorthwesTel Inc
- Contract Value:
- $209,940.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000615
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $60,357.43
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001049
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $15,285.90
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000818
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ferus Natural Gas Fuels Inc.
- Contract Value:
- $928,000.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000818
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- FortisBC Energy Inc.
- Contract Value:
- $666,150.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000472
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Inkit Ltd.
- Contract Value:
- $122,242.40
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000464
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $47,683.00
- Type:
- Goods
- Designated Community:
- Wrigley
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001121
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $44,159.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000991
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NIS Northern Industrial Sales Ltd.
- Contract Value:
- $58,130.16
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001038
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $81,562.27
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001097
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Taylor & Company
- Contract Value:
- $50,869.07
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000563
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Imperial Oil
- Contract Value:
- $5,746,800.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000919
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $45,393.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000916
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $45,210.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000917
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $45,210.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001101
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $2,558,350.00
- Type:
- Goods
- Designated Communities:
- Fort Good Hope, Tulita
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000828
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NIS Northern Industrial Sales Ltd.
- Contract Value:
- $18,894.25
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001122
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Flight Fuels LP
- Contract Value:
- $2,872,000.00
- Type:
- Goods
- Designated Communities:
- Inuvik, Tuktoyaktuk
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