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 (127)
- Services (420)
Fiscal Year
Process
- Request for Tenders (178)
- Request for Proposal (142)
- Sole Source (118)
- SOA Release (45)
- Request for Tender under SSA (18)
- Request for Tender SOA (10)
- 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) (358)
- Direct (124)
- Selective (Prequalified) (51)
- Limited (Invitational) (15)
Value
- Not provided (46)
- $0 - $9,999 (99)
- $10,000 < $25,000 (113)
- $25,000 < $100,000 (142)
- $100,000 < $250,000 (59)
- $250,000 < $1M (54)
- $1M < $5M (23)
- $5M < $50M (12)
- $50M+ (12)
Buyer
- Finance (548)
Supplier Status
- <Not Specified> (269)
- BIP Registered (123)
- Not in NWT (122)
- NWT Non-BIP (34)
Region
- North Slave (284)
- ALL (65)
- South Slave (61)
- <Not Specified> (28)
- Beaufort-Delta (24)
- Sahtu (21)
- Dehcho (19)
Document Type
- Contract (548)
BIP Locations
- Yellowknife (283)
- All Communities (65)
- <Various Communities> (46)
- Hay River (44)
- <Not Specified> (28)
- Inuvik (24)
- Norman Wells (18)
- Fort Smith (17)
- Fort Simpson (16)
- Tuktoyaktuk (2)
- Deline (1)
- Dettah (1)
- Fort Good Hope (1)
- Fort Providence (1)
- Sambaa K'e (1)
- Tulita (1)
- Whatì (1)
- Wrigley (1)
Category
- <Not Specified> (269)
- 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:
- Complete
- Fiscal Year:
- Related Tender:
- SC443905
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Nogha Enterprises Ltd./851791 NWT (BIP Registered)
- Contract Value:
- $11,000.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC444066
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Northwest Territories Association of Communities (NWT Non-BIP)
- Contract Value:
- $63,000.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC440429
- Master SOA/SSA:
- Secure Waste Paper Management (SO421560)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Document Security Systems Ltd. (BIP Registered)
- Contract Value:
- $54,668.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC440446
- Master SOA/SSA:
- Facility Programmer (SO793667)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Marjorie Tanner (Not in NWT)
- Contract Value:
- $19,300.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC440830
- Master SOA/SSA:
- Advertising Services for Print and Online Media (SO421353)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Kellett Communications Inc. (BIP Registered)
- Contract Value:
- $7,120.67
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC440895
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Outcrop Communications Ltd. (BIP Registered)
- Contract Value:
- $29,722.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC442052
- Master SOA/SSA:
- Fairness Advisory Services (SO050744)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- JD Campbell And Associates (Not in NWT)
- Contract Value:
- $13,800.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC442078
- Master SOA/SSA:
- Ref# SO430902 - Standing Offer Agreement for Info… (PM014060)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Electronic Warfare Associates - Canada, LTD (EWA) (Not in NWT)
- Contract Value:
- $15,832.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC442195
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- MNP Winnipeg (Not in NWT)
- Contract Value:
- $75,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- SC442299
- Master SOA/SSA:
- (SO 438134) Financial Advisory Services (SO438134)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Ernst & Young Orenda Corporate Finance (Not in NWT)
- Contract Value:
- $854,020.00
- Type:
- Services
- Designated Community:
- Yellowknife
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