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: Infrastructure
- Fiscal Year: 2020-21
- Value: $10,000 < $25,000
- Reset All Filters
Status
- Unknown (21)
Procurement Type
- Construction (2)
- Goods (6)
- Services (13)
Fiscal Year
- 2020-21 (21)
Process
- Request for Tenders (15)
- Request for Standing Offer (4)
- Request for Proposal (1)
- SSA Release (1)
Method
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (21)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (21)
Buyer
- Infrastructure (21)
Supplier Status
- <Not Specified> (21)
Region
- North Slave (5)
- Beaufort-Delta (4)
- Dehcho (4)
- Sahtu (4)
- South Slave (4)
- ALL (2)
Document Type
- Published (21)
BIP Locations
- Fort Liard (4)
- Fort Simpson (4)
- Hay River (4)
- Inuvik (4)
- Jean Marie River (4)
- Nahanni Butte (4)
- Norman Wells (4)
- Sambaa K'e (4)
- Wrigley (4)
- Yellowknife (4)
- All Communities (2)
- Aklavik (1)
- Dettah (1)
Category
- <Not Specified> (21)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004196
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $16,588.20
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004164
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Nanzu Demolition & Environmental Ltd.
- Contract Value:
- $19,500.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004326
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Infrastructure
- Supplier:
- Avens Associates Ltd.
- Contract Value:
- $22,675.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004345
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Masaya Cleaning Services
- Contract Value:
- $22,800.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004468
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $23,321.80
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004507
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- North-Wright Airways Ltd.
- Contract Value:
- $15,267.74
- Type:
- Services
- Designated Communities:
- Aklavik, Inuvik, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004372
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Kasteel Construction and Coatings Inc.
- Contract Value:
- $24,845.78
- Type:
- Construction
- Designated Community:
- Dettah
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004622
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Masaya Cleaning Services
- Contract Value:
- $24,920.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004001
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Quantum First Automation Inc
- Contract Value:
- $23,664.48
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004021
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- J & D Ditchers
- Contract Value:
- $19,550.00
- Type:
- Services
- Designated Community:
- Norman Wells
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