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: 2023-24
- Supplier Status: <Not Specified>
- Value: $25,000 < $100,000
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (62)
Procurement Type
- Goods (62)
Fiscal Year
- 2023-24 (62)
Process
Method
- Open (Competitive) (62)
gnwt_visible
- True (62)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (62)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (62)
Buyer
- Infrastructure (28)
- Health and Social Services (9)
- Environment and Climate Change (8)
- NWT Health and Social Services Authority (4)
- Industry, Tourism and Investment (3)
- Justice (3)
- Municipal and Community Affairs (2)
- NWT Housing Corporation (2)
- Aurora College (1)
- Education, Culture and Employment (1)
- Finance (1)
Supplier Status
- <Not Specified> (62)
Region
- South Slave (18)
- North Slave (16)
- ALL (9)
- Sahtu (8)
- Beaufort-Delta (6)
- Dehcho (5)
Document Type
- Published (62)
BIP Locations
- Yellowknife (16)
- Hay River (13)
- All Communities (9)
- Norman Wells (6)
- Fort Smith (5)
- Inuvik (5)
- Fort Simpson (4)
- Tsiigehtchic (2)
- Colville Lake (1)
- Fort Good Hope (1)
- Fort Liard (1)
- Fort McPherson (1)
Category
- <Not Specified> (62)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006846
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $73,000.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007040
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $48,000.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006869
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Olepeka SLP Services
- Contract Value:
- $85,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007057
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Wesclean Northern Sales Ltd
- Contract Value:
- $37,800.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006955
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $49,819.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006959
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Yellowknife Motors 6408 NWT Ltd.
- Contract Value:
- $58,578.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006962
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $83,335.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006958
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $83,545.00
- Type:
- Goods
- Designated Community:
- Fort Liard
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007003
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $40,779.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4402
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Powerland Computers
- Contract Value:
- $32,610.22
- Type:
- Goods
- Designated Community:
- Fort Smith
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