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.
Refine your search
- Active Filters:
- Buyer: Finance
- Method: Selective (Prequalified)
- Reset All Filters
Status
- Unknown (41)
Process
- SOA Release (34)
- Request for Tender under SSA (5)
- SSA Release (2)
Method
Value
- Not provided (0)
- $0 - $9,999 (9)
- $10,000 < $25,000 (11)
- $25,000 < $100,000 (14)
- $100,000 < $250,000 (4)
- $250,000 < $1M (3)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Finance (41)
Supplier Status
- BIP Registered (17)
- Not in NWT (14)
- <Not Specified> (7)
- NWT Non-BIP (3)
Region
- North Slave (32)
- South Slave (4)
- Dehcho (2)
- Sahtu (2)
- Beaufort-Delta (1)
Document Type
- Published (41)
BIP Locations
- Yellowknife (32)
- Fort Simpson (2)
- Fort Smith (2)
- Hay River (2)
- Norman Wells (2)
- Inuvik (1)
Category
- Consulting Services - General (11)
- <Not Specified> (7)
- Computer Equipment & Supplies (6)
- Furniture- Residential/Commercial (5)
- Advertising (3)
- Security & Alarm (2)
- Aircraft Charters/Flights (1)
- Computer Internet/Webpage (1)
- Legal Services (1)
- Local Courier/Delivery (1)
- Office Equipment/Supply (1)
- Recycling/Shredding (1)
- Training Services (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO438035
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $7,399.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO438594
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $29,904.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO438637
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $22,197.60
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO438718
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $370,052.66
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC442299
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Ernst & Young Orenda Corporate Finance (Not in NWT)
- Contract Value:
- $774,020.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007072
- Process:
- Selective (Prequalified) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $60,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007082
- Process:
- Selective (Prequalified) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Thomas ADR
- Contract Value:
- $75,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007082
- Process:
- Selective (Prequalified) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Stewart McKelvey
- Contract Value:
- $82,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007164
- Process:
- Selective (Prequalified) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $130,000.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007165
- Process:
- Selective (Prequalified) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Lawson Lundell LLP
- Contract Value:
- $80,000.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC445534
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Great Slave Helicopters 2018 Ltd. (BIP Registered)
- Contract Value:
- $12,000.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO436873
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $5,040.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437069
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $79,035.44
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437117
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $101,475.55
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437118
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $86,320.90
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437150
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $108,477.85
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM002941
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $15,273.50
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM014031
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- North Marketing and Communications Ltd. (BIP Registered)
- Contract Value:
- $23,502.80
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC439658
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Electronic Warfare Associates - Canada, LTD (EWA) (Not in NWT)
- Contract Value:
- $14,350.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC439727
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Arctic Deliveries (BIP Registered)
- Contract Value:
- $36,309.00
- Type:
- Services
- Designated Community:
- Yellowknife
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