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.
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- Active Filters:
- Fiscal Year: 2011-12
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Status
- Complete (2,713)
Procurement Type
- Construction (341)
- Goods (734)
- Services (1,638)
Fiscal Year
- 2011-12 (2,713)
Process
- Request for Tenders (943)
- Sole Source (769)
- SOA Release (498)
- Tender for new Standing Offer (218)
- Request for Proposal (183)
- RFP for new Standing Offer (66)
- Negotiated (34)
- NSOA (1)
- Request for Qualification (1)
Method
- Open (Competitive) (1,412)
- Direct (803)
- Selective (Prequalified) (498)
gnwt_visible
- True (2,713)
Value
- Not provided (252)
- $0 - $9,999 (643)
- $10,000 < $25,000 (730)
- $25,000 < $100,000 (688)
- $100,000 < $250,000 (228)
- $250,000 < $1M (138)
- $1M < $5M (28)
- $5M < $50M (6)
- $50M+ (6)
Buyer
- Transportation (548)
- Public Works & Services (473)
- Environment and Natural Resources (440)
- NWT Housing Corporation (274)
- Justice (215)
- Industry, Tourism and Investment (190)
- Stanton (128)
- Health and Social Services (105)
- Education, Culture and Employment (57)
- Municipal and Community Affairs (49)
- Human Resources (48)
- Finance (35)
- Executive and Indigenous Affairs (31)
- Aboriginal Affairs and Intergovernmental Relations (21)
- BDIC (21)
- Assembly (19)
- HRHSSA (16)
- Deh Cho Health & Social Services Authority (13)
- Beaufort-Delta Health & Social Services Authority (10)
- Yellowknife Health & Social Services Authority (10)
- YCS (5)
- Fort Smith Health & Social Services Authority (3)
- Sahtu Health & Social Services Authority (1)
- YK1 (1)
Supplier Status
- BIP Registered (1,442)
- <Not Specified> (623)
- Not in NWT (445)
- NWT Non-BIP (203)
Region
- North Slave (1,183)
- South Slave (430)
- Beaufort-Delta (245)
- Dehcho (232)
- Sahtu (200)
- <Not Specified> (168)
Document Type
- Contract (2,713)
BIP Locations
- Yellowknife (1,095)
- <Various Communities> (255)
- Fort Smith (195)
- Hay River (181)
- <Not Specified> (168)
- Inuvik (129)
- Fort Simpson (125)
- Norman Wells (78)
- Behchokö (59)
- Fort Good Hope (42)
- Fort Providence (37)
- Colville Lake (34)
- Fort McPherson (32)
- Fort Resolution (28)
- Deline (26)
- Tuktoyaktuk (25)
- Aklavik (20)
- Tulita (20)
- Fort Liard (18)
- Nahanni Butte (17)
- Lutsel K'e (15)
- Jean Marie River (14)
- Enterprise (13)
- Ulukhaktok (13)
- Hay River Reserve (11)
- Sambaa K'e (11)
- Wrigley (10)
- Paulatuk (9)
- Sachs Harbour (9)
- Tsiigehtchic (8)
- Wekweètì (6)
- Gametì (5)
- Whatì (3)
- Kakisa (2)
Category
- <Not Specified> (622)
- Aircraft Charters/Flights (276)
- Building Construction General (259)
- Consulting Services - General (202)
- Computer Equipment & Supplies (89)
- Fuels, Gases, Oils Supply (59)
- Computer Software/Drafting (50)
- Rental & Leasing- Equipment (41)
- Labour (35)
- Highway Maintenance (34)
- Engineering Consulting (33)
- Road Construction Services (33)
- Office Equipment & Supplies (30)
- Architectural Consulting (25)
- General Contracting (25)
- Medical/Surgical/Professional Equip (25)
- Automobiles - Cars, Trucks, Vans (24)
- Surveying/Mapping/Drafting (23)
- Training Services (22)
- <Various> (21)
- Publications/Printing Supplies (21)
- Food/Beverage Equipment & Supplies (20)
- Advertising (18)
- Furniture- Residential/Commercial (18)
- Building Construction Materials (17)
- Cleaning/Janitorial (17)
- Computer Internet/Webpage (17)
- Environmental Ecological Consulting (17)
- Financial/Accounting/Bookkeeping (17)
- Educational/Training (16)
- Printing/Production (16)
- Heavy Construction Equipment & Supplies (15)
- Research Services (15)
- Chemicals (14)
- Electrical Equipment & Supplies (14)
- Building Maintenance (13)
- Forestry (12)
- Forestry Equipment & Supplies (12)
- Repair & Maintenance- Equipment (12)
- Communication/Telecommunication (11)
- Fuel Distribution/Utility Services (11)
- Accommodations / Meals (10)
- Design/Graphic/Artwork (10)
- Electrical Contractor (10)
- Fisheries/Wildlife (10)
- Rental & Leasing- Vehicles (10)
- Earthmoving/Excavating/Bulldozing (9)
- Raw Materials (9)
- Road Maintenance (9)
- Special Industry Equipment & Supplies (9)
- Water Purification Equipment & Supplies (9)
- Containers & Packing Material (8)
- Freight/Cargo/Moving (8)
- Landscaping/Agricultural (8)
- Security & Alarm Equipment & Supplies (8)
- Airport/Runway Construction General (7)
- Conference Planning (7)
- Custodial Camp Ground (7)
- Legal Services (7)
- Mechanical Contractor (7)
- Road Construction Material (7)
- Security & Alarm (7)
- Technical Services (7)
- Animals/Related Equipment & Supplies (6)
- Automobiles Equipment & Supplies (6)
- Building Inspection (6)
- Food Catering (6)
- Heating Equipment & Supplies (6)
- NMP / Signs, Standard Traffic (6)
- Promotional Items (6)
- Recreational Vehicles (6)
- Renovation Services (6)
- Clothing (5)
- Communication Equipment & Supplies (5)
- Marine Vessels (5)
- Marketing Consulting (5)
- Mediation/Arbitration (5)
- Painting/Decorating (5)
- Recycling/Shredding (5)
- Rental & Leasing- Residential Space (5)
- Repair & Maintenance- Vehicles/Engines (5)
- Road Transportation (5)
- Tanks- Sewage/Water/Fuel (5)
- Utility Services (5)
- Airport Ground (4)
- Appliances, Major & Supplies (4)
- Carpentry (4)
- Industrial Equipment & Supplies (4)
- Remediation Services - Environmental/ Engineering Services (4)
- Roofing/Shingling (4)
- Snow Removal (4)
- Water Transportation (4)
- Cleaning Equipment & Supplies (3)
- Computers Training (3)
- Concrete/Cement Work (3)
- Educational/Training Aids Equipment (3)
- Fees/Payments (3)
- Fire Equipment Testing (3)
- Fire/Rescue/Safety Equipment & Supplies (3)
- Floor Covering (3)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012629
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Arctic West Adjusters Limited
- Contract Value:
- $10,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012633
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Wolverine Air (1988) Ltd.
- Contract Value:
- $25,590.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012637
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Canarctic Graphics
- Contract Value:
- $2,127.53
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012643
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Douglas Cameron Perry M.D.
- Contract Value:
- $33,785.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012652
- Process:
- Open (Competitive) - NSOA
- Buyer:
- Health and Social Services
- Supplier:
- Pat Kane Photo
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012654
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Kellett Communications Inc.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012656
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- YYZ Travel Group
- Contract Value:
- $22,272.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012658
- Process:
- Direct - Sole Source
- Buyer:
- HRHSSA
- Supplier:
- Steris Canada Sales Inc ULC
- Contract Value:
- $15,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012659
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Bellco Canada Inc. a Medronic Company
- Contract Value:
- $6,161.96
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012663
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Supplier:
- Nadia Mohajir
- Contract Value:
- $15,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012664
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Kellett Communications Inc.
- Contract Value:
- $3,780.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012671
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Supplier:
- McIlmoyle Law
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012671
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012671
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Justice
- Supplier:
- MacDonald & Associates
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012685
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort-Delta Health & Social Services Authority
- Supplier:
- CDW Canada Corp.
- Contract Value:
- $6,282.03
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012694
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Kellett Communications Inc.
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012695
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Simpson Air (1981) Limited
- Contract Value:
- $23,100.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012696
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $1,355.01
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012699
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $1,867.90
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012701
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- $14,964.25
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012703
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $3,076.55
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012704
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $1,236.86
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012718
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Kesia Andressen
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012719
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Stanton
- Supplier:
- Crowe MacKay LLP
- Contract Value:
- $105,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012740
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Assembly
- Supplier:
- Kellett Communications Inc.
- Contract Value:
- $5,203.93
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012746
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- GE Healthcare
- Contract Value:
- $12,262.76
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012747
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc.
- Contract Value:
- $4,369.76
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012748
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Ashton Consulting
- Contract Value:
- $8,320.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012772
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Deh Cho Health & Social Services Authority
- Supplier:
- Wolverine Air (1988) Ltd.
- Contract Value:
- $25,590.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012810
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- MSS (Medical Surgical Supply) Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012811
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc.
- Contract Value:
- $10,573.80
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012828
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc.
- Contract Value:
- $7,679.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012831
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Arctic Sunwest Charters
- Contract Value:
- $2,131.14
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012845
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Education, Culture and Employment
- Supplier:
- Ricoh Northern Ltd.
- Contract Value:
- $10,016.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012846
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Education, Culture and Employment
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $9,974.28
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012853
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Inc.
- Contract Value:
- $3,716.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012861
- Process:
- Direct - Sole Source
- Buyer:
- Aboriginal Affairs and Intergovernmental Relations
- Supplier:
- Sasha M. Ross
- Contract Value:
- $4,500.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM012863
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- RCDP / CPDN
- Contract Value:
- $5,197.05
- Type:
- Goods
- Designated Community:
- <Not Specified>
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