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:
- PO437118
- Master SOA/SSA:
- Office Systems Furniture - Design, Supply and Ins… (SO435191)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $86,320.90
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437147
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Pioneer Supply House (NWT Non-BIP)
- Contract Value:
- $18,390.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437150
- Master SOA/SSA:
- Office Systems Furniture - Design, Supply and Ins… (SO435191)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $108,477.85
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437151
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ricoh Northern Ltd. (BIP Registered)
- Contract Value:
- $8,730.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437153
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Pioneer Supply House (BIP Registered)
- Contract Value:
- $17,730.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437154
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Pioneer Supply House (BIP Registered)
- Contract Value:
- $18,481.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437593
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Pioneer Supply House (BIP Registered)
- Contract Value:
- $9,045.56
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO437723
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Power Surge Technologies Ltd. (BIP Registered)
- Contract Value:
- $7,801.63
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438035
- Master SOA/SSA:
- Microsoft Software Enterprise Agreement for Softw… (SO051041)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $7,399.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO438594
- Master SOA/SSA:
- Standing Offer Agreement for Desktops, Notebooks … (SO051043)
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $29,904.00
- Type:
- Goods
- Designated Community:
- Yellowknife
Help us improve OpenNWT
Please only include contact information if you would like to hear back.