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: 2016-17
- Supplier Status: <Not Specified>
- Value: $250,000 < $1M
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (31)
Procurement Type
- Goods (31)
Fiscal Year
- 2016-17 (31)
Process
- Request for Tenders (31)
Method
- Open (Competitive) (31)
gnwt_visible
- True (31)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (0)
- $250,000 < $1M (31)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (31)
Buyer
Supplier Status
- <Not Specified> (31)
Region
- North Slave (11)
- South Slave (9)
- ALL (8)
- Beaufort-Delta (5)
- Dehcho (5)
- Sahtu (1)
Document Type
- Published (31)
BIP Locations
- Yellowknife (9)
- All Communities (8)
- Fort Smith (5)
- Hay River (5)
- Inuvik (5)
- Behchokö (3)
- Fort Providence (3)
- Fort Simpson (3)
- Enterprise (2)
- Fort Resolution (2)
- Aklavik (1)
- Deline (1)
- Fort Good Hope (1)
- Fort Liard (1)
- Fort McPherson (1)
- Gametì (1)
- Lutsel K'e (1)
- Norman Wells (1)
- Paulatuk (1)
- Sachs Harbour (1)
- Tuktoyaktuk (1)
- Tulita (1)
- Ulukhaktok (1)
- Whatì (1)
Category
- <Not Specified> (31)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- COMPUTERS
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort Delta Education Council
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $518,610.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001257
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- FUJIFILM SonoSite
- Contract Value:
- $307,400.00
- Type:
- Goods
- Designated Communities:
- Fort Simpson, Hay River, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001265
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $299,550.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001295
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- DL Services Ltd.
- Contract Value:
- $261,098.40
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001302
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $344,009.80
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000832
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $797,125.20
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000850
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Allwest Institutional Furnishings Ltd
- Contract Value:
- $250,000.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000850
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $250,000.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000850
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $250,000.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000850
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Solutions Business Interiors
- Contract Value:
- $250,000.00
- Type:
- Goods
- Designated Community:
- All Communities
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