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:
- Fiscal Year: 2013-14
- Procurement Type: Goods
- Process: Request for Tenders
- Reset All Filters
Status
- Unknown (301)
Procurement Type
- Goods (301)
Fiscal Year
- 2013-14 (301)
Process
- Request for Tenders (301)
Method
- Open (Competitive) (301)
gnwt_visible
- True (301)
Value
- Not provided (0)
- $0 - $9,999 (72)
- $10,000 < $25,000 (90)
- $25,000 < $100,000 (105)
- $100,000 < $250,000 (26)
- $250,000 < $1M (6)
- $1M < $5M (2)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Public Works & Services (65)
- Transportation (54)
- Environment and Natural Resources (48)
- NWT Housing Corporation (46)
- Justice (20)
- Health and Social Services (17)
- Education, Culture and Employment (14)
- Finance (13)
- Industry, Tourism and Investment (10)
- Executive and Indigenous Affairs (8)
- Human Resources (3)
- Municipal and Community Affairs (2)
- Aboriginal Affairs and Intergovernmental Relations (1)
Supplier Status
- BIP Registered (247)
- Not in NWT (37)
- NWT Non-BIP (17)
Region
- North Slave (139)
- South Slave (73)
- Beaufort-Delta (33)
- Dehcho (23)
- Sahtu (15)
Document Type
- Published (301)
BIP Locations
- Yellowknife (131)
- Fort Smith (38)
- Hay River (32)
- Inuvik (24)
- <Various Communities> (18)
- Fort Simpson (18)
- Norman Wells (8)
- Behchokö (5)
- Deline (3)
- Enterprise (3)
- Fort Good Hope (3)
- Fort Providence (3)
- Lutsel K'e (3)
- Tsiigehtchic (3)
- Sachs Harbour (2)
- Aklavik (1)
- Fort Liard (1)
- Fort McPherson (1)
- Paulatuk (1)
- Tuktoyaktuk (1)
- Tulita (1)
- Wrigley (1)
Category
- Computer Equipment & Supplies (52)
- Building Construction Materials (38)
- Office Equipment & Supplies (31)
- Automobiles - Cars, Trucks, Vans (27)
- Furniture- Residential/Commercial (14)
- Communication Equipment & Supplies (13)
- Heavy Construction Equipment & Supplies (12)
- Medical/Surgical/Professional Equip (12)
- Chemicals (7)
- Fuels, Gases, Oils Supply (7)
- Industrial Equipment & Supplies (7)
- Automobiles Equipment & Supplies (6)
- Fire/Rescue/Safety Equipment & Supplies (6)
- Publications/Printing Supplies (5)
- Clothing (4)
- Entertainment/Electronic Equipment (4)
- Forestry Equipment & Supplies (4)
- Hardware/Tools (4)
- Heating Equipment & Supplies (4)
- Recreational Vehicles (4)
- Road Construction Material (4)
- Appliances, Major & Supplies (3)
- Containers & Packing Material (3)
- Marine Equipment & Supplies (3)
- Special Industry Equipment & Supplies (3)
- Electrical Equipment & Supplies (2)
- Lighting Equipment & Supplies (2)
- Promotional Items (2)
- Appliances, Minor & Supplies (1)
- Beverages, Alcohol Equipment/Supply (1)
- Food/Beverage Equipment & Supplies (1)
- Footwear (1)
- Landscaping/Agricultural Equipment (1)
- Lumber/Plywood (1)
- Marine Vessels (1)
- Medical/Surgical/Professional Equipment & Supplies (1)
- Metalworking Equipment & Supplies (1)
- Motors/Generators Equipment & Supplies (1)
- NMP / Fiberglass Tanks (1)
- Painting/Decorating Equipment & Supplies (1)
- Prefabricated Structures/Buildings (1)
- Recreational Vehicles Equipment & Supplies (1)
- Security & Alarm Equipment & Supplies (1)
- Tanks- Sewage/Water/Fuel (1)
- Weapons/Ammunition (1)
- Window Coverings (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437399
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $159,779.75
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437483
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- McDonald Bros. Electric Ltd. (BIP Registered)
- Contract Value:
- $7,500.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437514
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $39,173.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437515
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- POLAR TECH RENTALS (BIP Registered)
- Contract Value:
- $13,470.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437560
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Pioneer Supply House (BIP Registered)
- Contract Value:
- $9,916.30
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437570
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Darrell's Welding Ltd. (BIP Registered)
- Contract Value:
- $19,800.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437593
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Pioneer Supply House (BIP Registered)
- Contract Value:
- $9,045.56
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437608
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Education, Culture and Employment
- Supplier:
- Global Storm IT Corporation (BIP Registered)
- Contract Value:
- $23,629.08
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437707
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Codework Inc (Not in NWT)
- Contract Value:
- $47,760.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437719
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $8,751.43
- Type:
- Goods
- Designated Community:
- Behchokö
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