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:
- Fiscal Year: 2019-20
- Region: Dehcho
- Value: $25,000 < $100,000
- Reset All Filters
Status
- Unknown (45)
Procurement Type
- Construction (11)
- Goods (7)
- Services (27)
Fiscal Year
- 2019-20 (45)
Process
- Request for Tenders (25)
- Request for Standing Offer (11)
- Request for Proposal (7)
- SSA Release (2)
Method
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (45)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (45)
Buyer
Supplier Status
- <Not Specified> (45)
Region
- Dehcho (45)
Document Type
- Published (45)
BIP Locations
- Fort Providence (21)
- Fort Simpson (21)
- Fort Resolution (15)
- Hay River (15)
- Kakisa (14)
- Enterprise (13)
- Hay River Reserve (13)
- Fort Liard (6)
- Inuvik (5)
- Tulita (3)
- Yellowknife (3)
- Fort Good Hope (2)
- Fort McPherson (2)
- Fort Smith (2)
- Lutsel K'e (2)
- Sambaa K'e (2)
- Tuktoyaktuk (2)
- Ulukhaktok (2)
- Aklavik (1)
- Behchokö (1)
- Deline (1)
- Norman Wells (1)
- Paulatuk (1)
- Sachs Harbour (1)
- Whatì (1)
- Wrigley (1)
Category
- <Not Specified> (45)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003238
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Janet Toner Consulting Ltd
- Contract Value:
- $47,811.10
- Type:
- Services
- Designated Communities:
- Fort Simpson, Inuvik, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003239
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Supplier:
- Newtech HAVC Consulting
- Contract Value:
- $37,379.00
- Type:
- Services
- Designated Communities:
- Fort Simpson, Fort Smith, Inuvik, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003254
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Municipal and Community Affairs
- Contract Value:
- $32,500.00
- Type:
- Services
- Designated Communities:
- Fort Simpson, Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003178
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Dene Wood Works
- Contract Value:
- $50,299.00
- Type:
- Services
- Designated Communities:
- Fort Providence, Kakisa
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003177
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- STEADYFLOW Plumbing Servies
- Contract Value:
- $55,240.00
- Type:
- Services
- Designated Community:
- Fort Providence
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003483
- Process:
- Limited (Invitational) - SSA Release
- Buyer:
- Infrastructure
- Supplier:
- Ollerhead & Associates Ltd.
- Contract Value:
- $35,000.00
- Type:
- Services
- Designated Communities:
- Norman Wells, Tulita, Wrigley
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003452
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Eagle 88 Enterprises Ltd.
- Contract Value:
- $27,880.00
- Type:
- Construction
- Designated Communities:
- Fort Liard, Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003808
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $49,892.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003832
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Four Elements Electric
- Contract Value:
- $34,246.00
- Type:
- Construction
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003807
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Hilltop Services & Rentals
- Contract Value:
- $87,600.00
- Type:
- Services
- Designated Community:
- Fort Simpson
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