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.
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- Active Filters:
- Fiscal Year: 2011-12
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Status
- Complete (2,713)
Procurement Type
- Construction (341)
- Goods (734)
- Services (1,638)
Fiscal Year
- 2011-12 (2,713)
Process
- Request for Tenders (943)
- Sole Source (769)
- SOA Release (498)
- Tender for new Standing Offer (218)
- Request for Proposal (183)
- RFP for new Standing Offer (66)
- Negotiated (34)
- NSOA (1)
- Request for Qualification (1)
Method
- Open (Competitive) (1,412)
- Direct (803)
- Selective (Prequalified) (498)
gnwt_visible
- True (2,713)
Value
- Not provided (252)
- $0 - $9,999 (643)
- $10,000 < $25,000 (730)
- $25,000 < $100,000 (688)
- $100,000 < $250,000 (228)
- $250,000 < $1M (138)
- $1M < $5M (28)
- $5M < $50M (6)
- $50M+ (6)
Buyer
- Transportation (548)
- Public Works & Services (473)
- Environment and Natural Resources (440)
- NWT Housing Corporation (274)
- Justice (215)
- Industry, Tourism and Investment (190)
- Stanton (128)
- Health and Social Services (105)
- Education, Culture and Employment (57)
- Municipal and Community Affairs (49)
- Human Resources (48)
- Finance (35)
- Executive and Indigenous Affairs (31)
- Aboriginal Affairs and Intergovernmental Relations (21)
- BDIC (21)
- Assembly (19)
- HRHSSA (16)
- Deh Cho Health & Social Services Authority (13)
- Beaufort-Delta Health & Social Services Authority (10)
- Yellowknife Health & Social Services Authority (10)
- YCS (5)
- Fort Smith Health & Social Services Authority (3)
- Sahtu Health & Social Services Authority (1)
- YK1 (1)
Supplier Status
- BIP Registered (1,442)
- <Not Specified> (623)
- Not in NWT (445)
- NWT Non-BIP (203)
Region
- North Slave (1,183)
- South Slave (430)
- Beaufort-Delta (245)
- Dehcho (232)
- Sahtu (200)
- <Not Specified> (168)
Document Type
- Contract (2,713)
BIP Locations
- Yellowknife (1,095)
- <Various Communities> (255)
- Fort Smith (195)
- Hay River (181)
- <Not Specified> (168)
- Inuvik (129)
- Fort Simpson (125)
- Norman Wells (78)
- Behchokö (59)
- Fort Good Hope (42)
- Fort Providence (37)
- Colville Lake (34)
- Fort McPherson (32)
- Fort Resolution (28)
- Deline (26)
- Tuktoyaktuk (25)
- Aklavik (20)
- Tulita (20)
- Fort Liard (18)
- Nahanni Butte (17)
- Lutsel K'e (15)
- Jean Marie River (14)
- Enterprise (13)
- Ulukhaktok (13)
- Hay River Reserve (11)
- Sambaa K'e (11)
- Wrigley (10)
- Paulatuk (9)
- Sachs Harbour (9)
- Tsiigehtchic (8)
- Wekweètì (6)
- Gametì (5)
- Whatì (3)
- Kakisa (2)
Category
- <Not Specified> (622)
- Aircraft Charters/Flights (276)
- Building Construction General (259)
- Consulting Services - General (202)
- Computer Equipment & Supplies (89)
- Fuels, Gases, Oils Supply (59)
- Computer Software/Drafting (50)
- Rental & Leasing- Equipment (41)
- Labour (35)
- Highway Maintenance (34)
- Engineering Consulting (33)
- Road Construction Services (33)
- Office Equipment & Supplies (30)
- Architectural Consulting (25)
- General Contracting (25)
- Medical/Surgical/Professional Equip (25)
- Automobiles - Cars, Trucks, Vans (24)
- Surveying/Mapping/Drafting (23)
- Training Services (22)
- <Various> (21)
- Publications/Printing Supplies (21)
- Food/Beverage Equipment & Supplies (20)
- Advertising (18)
- Furniture- Residential/Commercial (18)
- Building Construction Materials (17)
- Cleaning/Janitorial (17)
- Computer Internet/Webpage (17)
- Environmental Ecological Consulting (17)
- Financial/Accounting/Bookkeeping (17)
- Educational/Training (16)
- Printing/Production (16)
- Heavy Construction Equipment & Supplies (15)
- Research Services (15)
- Chemicals (14)
- Electrical Equipment & Supplies (14)
- Building Maintenance (13)
- Forestry (12)
- Forestry Equipment & Supplies (12)
- Repair & Maintenance- Equipment (12)
- Communication/Telecommunication (11)
- Fuel Distribution/Utility Services (11)
- Accommodations / Meals (10)
- Design/Graphic/Artwork (10)
- Electrical Contractor (10)
- Fisheries/Wildlife (10)
- Rental & Leasing- Vehicles (10)
- Earthmoving/Excavating/Bulldozing (9)
- Raw Materials (9)
- Road Maintenance (9)
- Special Industry Equipment & Supplies (9)
- Water Purification Equipment & Supplies (9)
- Containers & Packing Material (8)
- Freight/Cargo/Moving (8)
- Landscaping/Agricultural (8)
- Security & Alarm Equipment & Supplies (8)
- Airport/Runway Construction General (7)
- Conference Planning (7)
- Custodial Camp Ground (7)
- Legal Services (7)
- Mechanical Contractor (7)
- Road Construction Material (7)
- Security & Alarm (7)
- Technical Services (7)
- Animals/Related Equipment & Supplies (6)
- Automobiles Equipment & Supplies (6)
- Building Inspection (6)
- Food Catering (6)
- Heating Equipment & Supplies (6)
- NMP / Signs, Standard Traffic (6)
- Promotional Items (6)
- Recreational Vehicles (6)
- Renovation Services (6)
- Clothing (5)
- Communication Equipment & Supplies (5)
- Marine Vessels (5)
- Marketing Consulting (5)
- Mediation/Arbitration (5)
- Painting/Decorating (5)
- Recycling/Shredding (5)
- Rental & Leasing- Residential Space (5)
- Repair & Maintenance- Vehicles/Engines (5)
- Road Transportation (5)
- Tanks- Sewage/Water/Fuel (5)
- Utility Services (5)
- Airport Ground (4)
- Appliances, Major & Supplies (4)
- Carpentry (4)
- Industrial Equipment & Supplies (4)
- Remediation Services - Environmental/ Engineering Services (4)
- Roofing/Shingling (4)
- Snow Removal (4)
- Water Transportation (4)
- Cleaning Equipment & Supplies (3)
- Computers Training (3)
- Concrete/Cement Work (3)
- Educational/Training Aids Equipment (3)
- Fees/Payments (3)
- Fire Equipment Testing (3)
- Fire/Rescue/Safety Equipment & Supplies (3)
- Floor Covering (3)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012903
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Sanofi Pasteur Ltd.-Aventis
- Contract Value:
- $6,731.80
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012904
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $22,314.04
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012907
- Process:
- Direct - Sole Source
- Buyer:
- HRHSSA
- Supplier:
- G-M Pearson
- Contract Value:
- $12,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012908
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $26,340.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012910
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $4,670.00
- Type:
- Goods
- Designated Community:
- Hay River Reserve
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012911
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $5,140.91
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012913
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- G-M Pearson
- Contract Value:
- $7,786.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012914
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $17,853.80
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012915
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $10,722.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012917
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $5,400.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012918
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $5,396.24
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012919
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $19,457.99
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012920
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Bernafon Canada
- Contract Value:
- $13,590.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012921
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Karl Storz Endoscopy Canada ltd.
- Contract Value:
- $5,680.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012923
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $5,845.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012924
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $8,520.83
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012927
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Arctic Sunwest Charters
- Contract Value:
- $4,119.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012929
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $17,073.92
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012931
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $17,460.70
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012932
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Verathon Medical
- Contract Value:
- $5,400.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012933
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Verathon Medical
- Contract Value:
- $6,580.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012936
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $22,220.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012938
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- $43,238.50
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012940
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- VMware International
- Contract Value:
- $5,876.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012941
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hazmasters
- Contract Value:
- $8,343.60
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012942
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Interacoustics Canada
- Contract Value:
- $7,600.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012943
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $9,777.48
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012944
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Ormed Information Systems Ltd.
- Contract Value:
- $13,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012959
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- $62,579.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012961
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Arctic Data Systems Ltd.
- Contract Value:
- $2,400.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012974
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- YCS
- Supplier:
- CasCom Ltd
- Contract Value:
- $12,478.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012994
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Central Mechanical Systems Ltd.
- Contract Value:
- $10,150.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013004
- Process:
- Direct - Sole Source
- Buyer:
- NWT Housing Corporation
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013012
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Inc.
- Contract Value:
- $3,416.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013020
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Wolverine Air (1988) Ltd.
- Contract Value:
- $28,590.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013029
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- Pioneer Supply House
- Contract Value:
- $11,862.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013031
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- CG Systems
- Contract Value:
- $5,054.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013032
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Yellowknife Health & Social Services Authority
- Supplier:
- GAP Electric
- Contract Value:
- $13,200.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013040
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Smiths Medical
- Contract Value:
- $3,425.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013041
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $2,921.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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