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: Finance
- Reset All Filters
Procurement Type
- Construction (1)
- Goods (150)
- Services (436)
Fiscal Year
- 2026-27 (1)
- 2025-26 (41)
- 2024-25 (56)
- 2023-24 (32)
- 2022-23 (22)
- 2021-22 (13)
- 2020-21 (16)
- 2019-20 (13)
- 2018-19 (11)
- 2017-18 (11)
- 2016-17 (18)
- 2015-16 (29)
- 2014-15 (65)
- 2013-14 (62)
- 2012-13 (36)
- 2011-12 (35)
- 2010-11 (24)
- 2009-10 (35)
- 2008-09 (9)
- 2007-08 (6)
- 2006-07 (11)
- 2005-06 (14)
- 2004-05 (26)
- 2003-04 (1)
Process
- Request for Tenders (197)
- Request for Proposal (150)
- Sole Source (118)
- SOA Release (45)
- Request for Tender under SSA (23)
- Request for Tender SOA (17)
- Request for Proposal SOA (9)
- Request for Standing Offer (8)
- Negotiated (6)
- RFP for new Standing Offer (5)
- SSA Release (4)
- Tender for new Standing Offer (4)
- Request for Proposal under SSA (1)
Method
- Open (Competitive) (397)
- Direct (124)
- Selective (Prequalified) (51)
- Limited (Invitational) (15)
Value
- Not provided (53)
- $0 - $9,999 (101)
- $10,000 < $25,000 (115)
- $25,000 < $100,000 (157)
- $100,000 < $250,000 (64)
- $250,000 < $1M (59)
- $1M < $5M (25)
- $5M < $50M (13)
- $50M+ (13)
Buyer
- Finance (587)
Supplier Status
- <Not Specified> (308)
- BIP Registered (123)
- Not in NWT (122)
- NWT Non-BIP (34)
Region
- North Slave (296)
- ALL (84)
- <Not Specified> (74)
- South Slave (65)
- Beaufort-Delta (24)
- Sahtu (23)
- Dehcho (21)
Document Type
- Contract (587)
BIP Locations
- Yellowknife (295)
- All Communities (84)
- <Various Communities> (46)
- Hay River (46)
- <Not Specified> (28)
- Inuvik (24)
- Norman Wells (20)
- Fort Smith (19)
- Fort Simpson (17)
- Fort Providence (2)
- Tuktoyaktuk (2)
- Deline (1)
- Dettah (1)
- Fort Good Hope (1)
- Sambaa K'e (1)
- Tulita (1)
- Whatì (1)
- Wrigley (1)
Category
- <Not Specified> (308)
- Consulting Services - General (81)
- Computer Equipment & Supplies (23)
- Office Equipment & Supplies (18)
- Road Transportation (17)
- Computer Software/Drafting (13)
- Aircraft Charters/Flights (10)
- Furniture- Residential/Commercial (10)
- Insurance Agency (9)
- Liquor Store (9)
- Legal Services (6)
- Publications/Printing Supplies (6)
- Communication/Telecommunication (5)
- Printing/Production (5)
- Wilderness Survival (5)
- Building Inspection (4)
- Computer Internet/Webpage (4)
- Office Equipment/Supply (4)
- Property Appraiser (4)
- Advertising (3)
- Architectural Consulting (3)
- Freight/Cargo/Moving (3)
- Security & Alarm (3)
- Training Services (3)
- <Various> (2)
- Financial/Accounting/Bookkeeping (2)
- Labour (2)
- Property Management (2)
- Publications/Printing Supply (2)
- Recycling/Shredding (2)
- Storage/Warehousing (2)
- Appliances, Major & Supplies (1)
- Banking (1)
- Beverages, Alcohol Equipment/Supply (1)
- Collection/Investigation Agency (1)
- Communication Equipment (1)
- Computer Equipment (1)
- Conference Planning (1)
- Document Reproduction (1)
- Educational/Training (1)
- Fees/Payments (1)
- Local Courier/Delivery (1)
- Marketing Consulting (1)
- Organizational/Development Consulting (1)
- Project Management (1)
- Rental & Leasing- Equipment (1)
- Research Services (1)
- Technical Services (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008834
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- M&A IT Tech Inc.
- Contract Value:
- $152,196.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008912
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Ernst & Young LLP
- Contract Value:
- $88,900.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008920
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $100,500.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008858
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $100,500.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008855
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Global Storm IT Corporation
- Contract Value:
- $42,681.81
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008792
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008835
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $369,725.16
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008806
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- 2101440 Ontario Inc. o/a Modern Require
- Contract Value:
- $191,472.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008802
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- NorthwesTel Inc
- Contract Value:
- $96,965.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000008788
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $88,000.00
- Type:
- Goods
- Designated Community:
- All Communities
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