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:
- PM013045
- Process:
- Direct - Sole Source
- Buyer:
- HRHSSA
- Supplier:
- North Marketing and Communications Ltd.
- Contract Value:
- $6,052.53
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013048
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc.
- Contract Value:
- $8,383.69
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013056
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $9,282.30
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013057
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Westech Systems FM INC
- Contract Value:
- $7,910.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013059
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $2,890.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013079
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- A.D. WILLIAMS ENGINEERING INC.
- Contract Value:
- $8,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013088
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Hay River Home Building Centre
- Contract Value:
- $1,065.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013089
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $2,168.43
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013090
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Hay River Home Building Centre
- Contract Value:
- $1,875.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013093
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $1,610.67
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013094
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $307.94
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013140
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- BDIC
- Supplier:
- Simpson Air (1981) Limited
- Contract Value:
- $2,734.24
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013150
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort-Delta Health & Social Services Authority
- Supplier:
- Metafore Technologies Inc.
- Contract Value:
- $5,628.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013203
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- BD Diagnostics
- Contract Value:
- $10,435.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013238
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Hospira Healthcare Corporation
- Contract Value:
- $6,252.68
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013239
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $11,620.48
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013240
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $22,696.23
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013241
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Leica Microsystems
- Contract Value:
- $5,427.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013242
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Stat Medical
- Contract Value:
- $6,375.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013243
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Ortho Clinical Diagnostics
- Contract Value:
- $14,054.64
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013244
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $76,997.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013245
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Steris Canada Sales Inc ULC
- Contract Value:
- $13,465.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013246
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Johnson & Johnson Medical Products
- Contract Value:
- $22,960.03
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013259
- Process:
- Direct - Sole Source
- Buyer:
- Human Resources
- Supplier:
- A.W. Fraser & Associates
- Contract Value:
- $3,000.20
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013514
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Stanton
- Contract Value:
- $272,306.03
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013515
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Stanton
- Contract Value:
- $272,306.03
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM013836
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Health and Social Services
- Supplier:
- Kellett Communications Inc.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014285
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Justice
- Supplier:
- P.W. Kaeser Stores Ltd.
- Contract Value:
- $14,945.43
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO500565
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Canarctic Graphics
- Contract Value:
- $3,628.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014592
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- H.R. Thomson Consultants Ltd.
- Contract Value:
- $15,840.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015386
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Aurora College
- Contract Value:
- $517,851.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015497
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Carewest George Boyack
- Contract Value:
- $26,485.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM015508
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- Woodland Operations Learning Foundation
- Contract Value:
- $40,352.30
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM016691
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- MGCG Limited
- Contract Value:
- $65,237.49
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO426663
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- GB Superior Sound Ltd.
- Contract Value:
- $4,555.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO426715
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Technical Systems Ltd.
- Contract Value:
- $3,453.00
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO427855
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NWT Mechanical Specialties Ltd.
- Contract Value:
- $4,599.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO427912
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Acklands Grainger Inc
- Contract Value:
- $2,499.20
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO428213
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $4,995.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO428454
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Pioneer Supply House
- Contract Value:
- $4,240.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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