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
- Has Change Orders: No
- Document Type: published
- Method: Open (Competitive)
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Status
- Unknown (247)
Procurement Type
- Construction (1)
- Goods (78)
- Services (168)
Fiscal Year
Process
Method
- Open (Competitive) (247)
gnwt_visible
- True (247)
Value
- Not provided (21)
- $0 - $9,999 (44)
- $10,000 < $25,000 (47)
- $25,000 < $100,000 (64)
- $100,000 < $250,000 (32)
- $250,000 < $1M (23)
- $1M < $5M (12)
- $5M < $50M (4)
- $50M+ (4)
Has Change Orders
- No (247)
Buyer
- Finance (247)
Supplier Status
- <Not Specified> (129)
- BIP Registered (73)
- Not in NWT (33)
- NWT Non-BIP (12)
Region
- North Slave (111)
- ALL (48)
- South Slave (36)
- Beaufort-Delta (13)
- Sahtu (10)
- Dehcho (8)
Document Type
- Published (247)
BIP Locations
- Yellowknife (111)
- All Communities (48)
- Hay River (26)
- <Various Communities> (21)
- Inuvik (13)
- Fort Smith (10)
- Norman Wells (9)
- Fort Simpson (6)
- Deline (1)
- Dettah (1)
- Fort Providence (1)
- Sambaa K'e (1)
- Tuktoyaktuk (1)
Category
- <Not Specified> (129)
- Office Equipment & Supplies (18)
- Road Transportation (17)
- Consulting Services - General (12)
- Computer Equipment & Supplies (10)
- Aircraft Charters/Flights (7)
- Liquor Store (5)
- Printing/Production (5)
- Publications/Printing Supplies (5)
- Furniture- Residential/Commercial (4)
- Insurance Agency (4)
- Building Inspection (3)
- Freight/Cargo/Moving (3)
- Office Equipment/Supply (3)
- Property Appraiser (3)
- Computer Internet/Webpage (2)
- Computer Software/Drafting (2)
- Financial/Accounting/Bookkeeping (2)
- Legal Services (2)
- Publications/Printing Supply (2)
- Storage/Warehousing (2)
- Appliances, Major & Supplies (1)
- Beverages, Alcohol Equipment/Supply (1)
- Collection/Investigation Agency (1)
- Communication Equipment (1)
- Communication/Telecommunication (1)
- Computer Equipment (1)
- Organizational/Development Consulting (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007296
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Lawson Lundell LLP
- Contract Value:
- $80,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007321
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $97,500.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007255
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Supplier:
- Buffalo Airways Ltd
- Contract Value:
- $2.25
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007435
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Veritas Solutions Associated Inc.
- Contract Value:
- $39,500.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007454
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Unilogik Systems Inc
- Contract Value:
- $251,980.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007557
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $238,936.48
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007507
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Meraki IT Consulting Inc.
- Contract Value:
- $72,900.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007728
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $7,803.20
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007411
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Buffalo Parcel Courier Services Ltd.
- Contract Value:
- $300,168.90
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007283
- Process:
- Open (Competitive) - Request for Proposal SOA
- Buyer:
- Finance
- Contract Value:
- $1,527.00
- Type:
- Services
- Designated Community:
- All Communities
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