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
- Supplier Status: BIP Registered
- Reset All Filters
Status
- Unknown (118)
Fiscal Year
Process
- Request for Tenders (60)
- Sole Source (22)
- SOA Release (17)
- Request for Proposal (16)
- Negotiated (3)
Method
- Open (Competitive) (76)
- Direct (25)
- Selective (Prequalified) (17)
gnwt_visible
- True (118)
Value
- Not provided (0)
- $0 - $9,999 (36)
- $10,000 < $25,000 (36)
- $25,000 < $100,000 (25)
- $100,000 < $250,000 (8)
- $250,000 < $1M (7)
- $1M < $5M (4)
- $5M < $50M (2)
- $50M+ (2)
Buyer
- Finance (118)
Supplier Status
- BIP Registered (118)
Region
- North Slave (56)
- South Slave (25)
- Dehcho (9)
- Beaufort-Delta (7)
- Sahtu (7)
Document Type
- Published (118)
BIP Locations
- Yellowknife (56)
- Hay River (19)
- <Various Communities> (14)
- Fort Simpson (8)
- Inuvik (7)
- Fort Smith (6)
- Norman Wells (6)
- Deline (1)
- Wrigley (1)
Category
- Office Equipment & Supplies (17)
- Consulting Services - General (14)
- Road Transportation (11)
- Computer Equipment & Supplies (10)
- Aircraft Charters/Flights (9)
- Furniture- Residential/Commercial (7)
- Publications/Printing Supplies (5)
- Building Inspection (4)
- Computer Internet/Webpage (4)
- Liquor Store (4)
- Office Equipment/Supply (4)
- Printing/Production (4)
- Advertising (3)
- Freight/Cargo/Moving (2)
- Recycling/Shredding (2)
- Storage/Warehousing (2)
- Wilderness Survival (2)
- Appliances, Major & Supplies (1)
- Architectural Consulting (1)
- Communication Equipment (1)
- Communication/Telecommunication (1)
- Computer Equipment (1)
- Conference Planning (1)
- Document Reproduction (1)
- Insurance Agency (1)
- Local Courier/Delivery (1)
- Marketing Consulting (1)
- Property Appraiser (1)
- Publications/Printing Supply (1)
- Rental & Leasing- Equipment (1)
- Training Services (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM001773
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Northwest Transport Ltd. (BIP Registered)
- Contract Value:
- $23,550.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- LS442803
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- The Northern Document Company Ltd. (BIP Registered)
- Contract Value:
- $27,913.20
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM000085
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Stanton Group Ltd. o/a Stanton Aklavik (BIP Registered)
- Contract Value:
- $698,000.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM000095
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Norman Wells Liquor Agency Ltd (BIP Registered)
- Contract Value:
- $207,000.00
- Type:
- Services
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC794452
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Finance
- Supplier:
- Kellett Communications Inc. (BIP Registered)
- Contract Value:
- $60,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437069
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $79,035.44
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437117
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $101,475.55
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437118
- 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:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437150
- 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:
- Unknown
- 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
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