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: Assembly
- Reset All Filters
Procurement Type
- Construction (21)
- Goods (57)
- Services (288)
Fiscal Year
Process
- Sole Source (211)
- Request for Tenders (77)
- SOA Release (37)
- Request for Proposal (35)
- Negotiated (5)
- RFP for new Standing Offer (1)
Method
- Direct (216)
- Open (Competitive) (113)
- Selective (Prequalified) (37)
gnwt_visible
- True (366)
Value
- Not provided (28)
- $0 - $9,999 (124)
- $10,000 < $25,000 (97)
- $25,000 < $100,000 (68)
- $100,000 < $250,000 (28)
- $250,000 < $1M (19)
- $1M < $5M (2)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Assembly (366)
Supplier Status
- BIP Registered (174)
- Not in NWT (77)
- <Not Specified> (67)
- NWT Non-BIP (48)
Region
- North Slave (291)
- <Not Specified> (53)
- Beaufort-Delta (10)
- Sahtu (6)
- Dehcho (3)
- South Slave (3)
Document Type
- Contract (366)
BIP Locations
- Yellowknife (290)
- <Not Specified> (44)
- <Various Communities> (9)
- Inuvik (8)
- Norman Wells (4)
- Fort Simpson (3)
- Hay River (2)
- Tuktoyaktuk (2)
- Tulita (2)
- Behchokö (1)
- Fort Smith (1)
Category
- <Not Specified> (66)
- Aircraft Charters/Flights (26)
- Advertising (23)
- Consulting Services - General (18)
- Communication/Telecommunication (14)
- Road Construction Services (12)
- <Various> (9)
- Computer Software/Drafting (9)
- General Contracting (9)
- Electrical Contractor (7)
- Food Catering (7)
- Publications/Printing Supply (7)
- Radio/Television Broadcasting (7)
- Communication Equipment (6)
- Promotional Items (6)
- Publications/Printing Supplies (6)
- Rental & Leasing- Commercial Space (6)
- Building Construction General (5)
- Painting/Decorating (5)
- Printing/Production (5)
- Architectural Consulting (4)
- Furniture- Residential/Commercial (4)
- Landscaping/Agricultural (4)
- Legal Services (4)
- Sanitation/Waste Disposal (4)
- Accommodations / Meals (3)
- Audio/Sound Production/Reproduction (3)
- Building Maintenance (3)
- Cleaning/Janitorial (3)
- Communication Equipment & Supplies (3)
- Computer Internet/Webpage (3)
- Design/Graphic/Artwork (3)
- Heating Contractor (3)
- Office Equipment/Supply (3)
- Recycling/Shredding (3)
- Security & Alarm (3)
- Snow Removal (3)
- Translation/Interpretation (3)
- Word/Data Processing (3)
- Accommodation/Meals (2)
- Arts & Crafts (2)
- Conference Planning (2)
- Engineering Consulting (2)
- Financial/Accounting/Bookkeeping (2)
- Heating Equipment & Supplies (2)
- Human Resource Planning/Consulting (2)
- Mechanical Contractor (2)
- Paving Contractor (2)
- Photography Equipment/Supply (2)
- Plumbing Contractor (2)
- Public Relations (2)
- Refrigeration Services (2)
- Secretarial/Clerical (2)
- Welding Contractor (2)
- Automobiles And Equipment (1)
- Automobiles Equipment & Supplies (1)
- Building Construction Materials (1)
- Computer Equipment (1)
- Computer Equipment & Supplies (1)
- Concrete/Cement Work (1)
- Electrical Supply (1)
- Entertainment/Electronic Supply (1)
- Floor Covering (1)
- Glass & Glazing (1)
- Landscaping/Agricultural Equipment (1)
- Maintenance Management Consulting (1)
- Map Revision/Reproduction (1)
- Plumbing/Sanitation Equipment (1)
- Property Management (1)
- Radio/Phone (1)
- Repair & Maintenance- Equipment (1)
- Research Services (1)
- Road Maintenance (1)
- Technical Services (1)
- Training Services (1)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001179
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Grey Goose Lodge Ltd. (BIP Registered)
- Contract Value:
- $8,843.92
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001257
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Pido Production Ltd. (BIP Registered)
- Contract Value:
- $13,597.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001474
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Eaton Electrical Inc. Electrical Services and Systems (Not in NWT)
- Contract Value:
- $9,542.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001476
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Primex Wireless (Not in NWT)
- Contract Value:
- $8,650.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001479
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- R.A.M. Specialty Advertising & Sportswear Ltd. (BIP Registered)
- Contract Value:
- $5,601.35
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM000637
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Mackenzie Delta Hotel Group Ltd. (BIP Registered)
- Contract Value:
- $10,850.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001574
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Document Security Systems Ltd. (BIP Registered)
- Contract Value:
- $29,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001764
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Hay River Mobile Home Park Ltd. (BIP Registered)
- Contract Value:
- $9,300.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001766
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Godwin Stores Ltd. (BIP Registered)
- Contract Value:
- $14,400.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001768
- Process:
- Direct - Sole Source
- Buyer:
- Assembly
- Supplier:
- Fort Smith Hunters & Trappers Association (NWT Non-BIP)
- Contract Value:
- $11,808.00
- Type:
- Services
- Designated Community:
- Fort Smith
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