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:
- Region: <Not Specified>
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Procurement Type
- Construction (125)
- Goods (677)
- Services (1,630)
Fiscal Year
- 2024-25 (2)
- 2023-24 (1)
- 2022-23 (5)
- 2021-22 (2)
- 2020-21 (12)
- 2019-20 (10)
- 2018-19 (20)
- 2017-18 (6)
- 2015-16 (841)
- 2014-15 (81)
- 2013-14 (71)
- 2012-13 (150)
- 2011-12 (168)
- 2010-11 (204)
- 2009-10 (159)
- 2008-09 (124)
- 2007-08 (120)
- 2006-07 (107)
- 2005-06 (110)
- 2004-05 (157)
- 2003-04 (80)
- 2002-03 (1)
- 2001-02 (1)
Process
- Sole Source (1,599)
- SOA Release (731)
- Request for Tenders (48)
- Negotiated (33)
- Request for Proposal (11)
- NSOA (8)
- Request for Standing Offer (1)
- Request for Tender under SSA (1)
Method
- Direct (1,632)
- Selective (Prequalified) (732)
- Open (Competitive) (66)
- Limited (Invitational) (2)
Value
- Not provided (420)
- $0 - $9,999 (873)
- $10,000 < $25,000 (499)
- $25,000 < $100,000 (412)
- $100,000 < $250,000 (134)
- $250,000 < $1M (73)
- $1M < $5M (14)
- $5M < $50M (7)
- $50M+ (7)
Buyer
- Transportation (495)
- Public Works & Services (480)
- Environment and Natural Resources (461)
- Stanton (233)
- Health and Social Services (181)
- NWT Housing Corporation (109)
- Industry, Tourism and Investment (91)
- Education, Culture and Employment (56)
- RWED (49)
- Assembly (44)
- Justice (43)
- Lands (34)
- Finance (28)
- HRHSSA (27)
- Human Resources (27)
- Infrastructure (24)
- Municipal and Community Affairs (15)
- Executive and Indigenous Affairs (14)
- Aboriginal Affairs and Intergovernmental Relations (11)
- FMBS (5)
- BDIC (2)
- Beaufort-Delta Health & Social Services Authority (2)
- Yellowknife Health & Social Services Authority (1)
Supplier Status
- <Not Specified> (2,430)
- NWT Non-BIP (1)
- Not in NWT (1)
Region
- <Not Specified> (2,432)
Document Type
- Contract (2,432)
BIP Locations
- <Not Specified> (2,432)
- <Various Communities> (1)
Category
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM004382
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- Virbac S.A.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005270
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Behavioural Health Foundation
- Contract Value:
- $27,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005305
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Alberta Adolescent Recovery Centre
- Contract Value:
- $40,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005332
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Keyano College
- Contract Value:
- $9,525.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005333
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Aurora College
- Contract Value:
- $539,300.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005334
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Aurora College
- Contract Value:
- $40,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005335
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- St. John Ambulance
- Contract Value:
- $6,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005336
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Carewest George Boyack
- Contract Value:
- $18,699.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005339
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Gordon A. Mowat Professional Corporation
- Contract Value:
- $5,400.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005341
- Process:
- Direct - Sole Source
- Buyer:
- Health and Social Services
- Supplier:
- Lynn Barry (Oliver) MSW, RSW
- Contract Value:
- $8,319.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005524
- Process:
- Direct - Sole Source
- Buyer:
- Municipal and Community Affairs
- Supplier:
- NEWALTA Corporation
- Contract Value:
- $8,960.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005569
- Process:
- Direct - Sole Source
- Buyer:
- Education, Culture and Employment
- Supplier:
- Ever Active Schools
- Contract Value:
- $6,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM005673
- Process:
- Direct - Sole Source
- Buyer:
- Environment and Natural Resources
- Supplier:
- Bow Valley Research Inc
- Contract Value:
- $7,890.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010373
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Janet Harder
- Contract Value:
- $20,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010378
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $24,518.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010379
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $42,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM010411
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Ikon Office Solutions
- Contract Value:
- $27,083.84
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC600110
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- North-Wright Airways Ltd.
- Contract Value:
- $2,010.55
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- AC600113
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Great Slave Helicopters 2018 Ltd.
- Contract Value:
- $3,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100466
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Nadji Architects/Academy of Arts Ltd.
- Contract Value:
- $34,558.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- CT100525
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Central Mechanical Systems Ltd.
- Contract Value:
- $10,910.00
- Type:
- Construction
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900374
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900507
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900508
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $4,428.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900528
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Contract Value:
- $87,770.60
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900533
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Siemens Canada Limited
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900534
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Aviation Visual Aids
- Contract Value:
- $5,200.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900536
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Siemens Building Technologies Ltd.
- Contract Value:
- $150.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900546
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Igloo Building Supplies Group Ltd
- Contract Value:
- $6,799.76
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900551
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- FC Services LTD
- Contract Value:
- $12,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900552
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- FC Services LTD
- Contract Value:
- $10,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900577
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $2,595.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900597
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $8,652.96
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900617
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Stittco Utilities NWT Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900625
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $17,882.40
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900628
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $3,576.48
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900674
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $13,111.04
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900681
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Hi Signs The Fath Group Ltd.
- Contract Value:
- $11,352.68
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900696
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Huber Electric Inc.
- Contract Value:
- $15,251.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO900716
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- <Not Specified>
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