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: Infrastructure
- Has Change Orders: No
- Region: North Slave
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (129)
Procurement Type
- Goods (129)
Fiscal Year
Process
- Request for Tenders (114)
- Request for Standing Offer (15)
Method
- Open (Competitive) (128)
- Selective (Prequalified) (1)
Value
- Not provided (4)
- $0 - $9,999 (6)
- $10,000 < $25,000 (6)
- $25,000 < $100,000 (55)
- $100,000 < $250,000 (22)
- $250,000 < $1M (33)
- $1M < $5M (3)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (129)
Buyer
- Infrastructure (129)
Supplier Status
- <Not Specified> (129)
Region
- North Slave (129)
Document Type
- Published (129)
BIP Locations
- Yellowknife (105)
- Behchokö (18)
- Hay River (8)
- Lutsel K'e (8)
- Inuvik (6)
- Paulatuk (6)
- Tulita (6)
- Ulukhaktok (6)
- Aklavik (5)
- Fort Good Hope (5)
- Norman Wells (5)
- Sachs Harbour (5)
- Tuktoyaktuk (5)
- Dettah (3)
- Fort Providence (3)
- Enterprise (2)
- Deline (1)
- Gametì (1)
- Tsiigehtchic (1)
- Whatì (1)
Category
- <Not Specified> (129)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003205
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $25,008.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003363
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $389,638.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003448
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $198,645.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003387
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- J&R Mechanical Ltd.
- Contract Value:
- $332,280.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003386
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $435,190.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003503
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ace Enterprises Ltd.
- Contract Value:
- $303,955.00
- Type:
- Goods
- Designated Communities:
- Dettah, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003640
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $148,550.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003659
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $275,074.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003731
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Matco Transportation Co Ltd.
- Contract Value:
- $71,108.27
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003945
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Phoenix Fence Corp.
- Contract Value:
- $3,012.34
- Type:
- Goods
- Designated Community:
- Lutsel K'e
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