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: Public Works & Services
- Supplier Status: BIP Registered
- Value: $100,000 < $250,000
- Reset All Filters
Status
- Unknown (368)
Procurement Type
- Construction (161)
- Goods (81)
- Services (126)
Fiscal Year
Process
- Request for Tenders (247)
- Request for Proposal (72)
- Sole Source (20)
- Tender for new Standing Offer (18)
- SOA Release (7)
- Negotiated (4)
Method
- Open (Competitive) (337)
- Direct (24)
- Selective (Prequalified) (7)
gnwt_visible
- True (368)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (368)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Public Works & Services (368)
Supplier Status
- BIP Registered (368)
Region
- North Slave (148)
- Beaufort-Delta (81)
- South Slave (67)
- Sahtu (32)
- Dehcho (26)
Document Type
- Published (368)
BIP Locations
- Yellowknife (131)
- Inuvik (39)
- Hay River (29)
- Fort Smith (25)
- <Various Communities> (14)
- Fort Simpson (11)
- Norman Wells (10)
- Sachs Harbour (9)
- Behchokö (8)
- Tuktoyaktuk (8)
- Tulita (7)
- Ulukhaktok (7)
- Aklavik (6)
- Colville Lake (6)
- Deline (5)
- Fort Resolution (5)
- Paulatuk (5)
- Wrigley (5)
- Fort Good Hope (4)
- Fort McPherson (4)
- Enterprise (3)
- Kakisa (3)
- Sambaa K'e (3)
- Tsiigehtchic (3)
- Whatì (3)
- Fort Providence (2)
- Gametì (2)
- Hay River Reserve (2)
- Jean Marie River (2)
- Lutsel K'e (2)
- Nahanni Butte (2)
- Wekweètì (2)
- Fort Liard (1)
Category
- Building Construction General (159)
- Computer Equipment & Supplies (24)
- Engineering Consulting (20)
- Computer Equipment (14)
- Fuel Distribution/Utility Services (14)
- Architectural Consulting (13)
- Furniture- Residential/Commercial (10)
- Automobiles And Equipment (8)
- Automobiles - Cars, Trucks, Vans (6)
- Cleaning/Janitorial (6)
- Consulting Services - General (6)
- Carpentry (5)
- Plumbing Contractor (5)
- Building Maintenance (4)
- Communication/Telecommunication (4)
- Earthmoving/Excavating/Bulldozing (4)
- Fuels, Gases, Oils Supply (4)
- Office Equipment/Supply (4)
- Painting/Decorating (4)
- Rental & Leasing- Commercial Space (4)
- Roofing/Shingling (4)
- Electrical Contractor (3)
- Surveying/Mapping/Drafting (3)
- Airport/Runway Construction General (2)
- Building Construction Materials (2)
- Computer Internet/Webpage (2)
- Computer Software/Drafting (2)
- Floor Covering (2)
- Local Courier/Delivery (2)
- Mechanical Contractor (2)
- Property Management (2)
- Renovation Services (2)
- Security & Alarm (2)
- Air Conditioning/Ventilating Equipm (1)
- Building Inspection (1)
- Communication Equipment & Supplies (1)
- Energy Management (1)
- Financial/Accounting/Bookkeeping (1)
- Freight/Cargo/Moving (1)
- General Contracting (1)
- Legal Services (1)
- Medical/Surgical/Professional Equip (1)
- Medical/Surgical/Professional Equipment & Supplies (1)
- Mobile Homes/Trailers/Houses (1)
- Office Equipment & Supplies (1)
- Plumbing/Sanitation Equipment (1)
- Project Management (1)
- Publications/Printing Supply (1)
- Sanitation/Waste Disposal (1)
- Siding Contractor (1)
- Special Industry Equipment & Supplies (1)
- Training Services (1)
- Utility Services (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO440945
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $223,359.94
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO901557
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation (BIP Registered)
- Contract Value:
- $165,760.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO423416
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $134,721.90
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO423861
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $245,086.03
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO425143
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $200,800.00
- Type:
- Goods
- Designated Community:
- Paulatuk
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO426256
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $101,266.01
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO428881
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- CasCom Ltd (BIP Registered)
- Contract Value:
- $122,365.36
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO428895
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $100,594.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO428993
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $109,936.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO429074
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation (BIP Registered)
- Contract Value:
- $235,900.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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