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:
- Supplier Status: BIP Registered
- Has Change Orders: No
- Fiscal Year: 2004-05
- Process: Sole Source
- Reset All Filters
Status
- Unknown (174)
Procurement Type
- Construction (25)
- Goods (30)
- Services (119)
Fiscal Year
- 2004-05 (174)
Process
- Sole Source (174)
Method
- Direct (174)
gnwt_visible
- True (174)
Value
- Not provided (0)
- $0 - $9,999 (70)
- $10,000 < $25,000 (74)
- $25,000 < $100,000 (27)
- $100,000 < $250,000 (2)
- $250,000 < $1M (1)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (174)
Buyer
- Public Works & Services (66)
- RWED (30)
- Transportation (21)
- Assembly (19)
- NWT Housing Corporation (17)
- Municipal and Community Affairs (9)
- Health and Social Services (5)
- Education, Culture and Employment (2)
- Executive and Indigenous Affairs (2)
- Justice (2)
- FMBS (1)
Supplier Status
- BIP Registered (174)
Region
- North Slave (81)
- South Slave (31)
- Beaufort-Delta (27)
- Dehcho (16)
- Sahtu (12)
Document Type
- Published (174)
BIP Locations
- Yellowknife (67)
- Hay River (20)
- Inuvik (20)
- Fort Simpson (8)
- <Various Communities> (7)
- Fort Smith (7)
- Norman Wells (7)
- Behchokö (5)
- Gametì (5)
- Fort Providence (4)
- Fort Resolution (4)
- Whatì (4)
- Tulita (3)
- Aklavik (2)
- Fort McPherson (2)
- Tuktoyaktuk (2)
- Wrigley (2)
- Deline (1)
- Fort Good Hope (1)
- Nahanni Butte (1)
- Sambaa K'e (1)
- Ulukhaktok (1)
Category
- Building Construction General (24)
- Engineering Consulting (14)
- <Various> (8)
- Consulting Services - General (7)
- Furniture- Residential/Commercial (7)
- Aircraft Charters/Flights (6)
- Architectural Consulting (5)
- Electrical Contractor (5)
- Carpentry (4)
- General Contracting (4)
- Rental & Leasing- Equipment (4)
- Security & Alarm (4)
- Technical Services (4)
- Automobiles And Equipment (3)
- Building Maintenance (3)
- Communication/Telecommunication (3)
- Custodial Camp Ground (3)
- Design/Graphic/Artwork (3)
- Fire/Rescue/Safety Supply (3)
- Publications/Printing Supply (3)
- Recycling/Shredding (3)
- Rental & Leasing- Commercial Space (3)
- Surveying/Mapping/Drafting (3)
- Computer Internet/Webpage (2)
- Earthmoving/Excavating/Bulldozing (2)
- Financial/Accounting/Bookkeeping (2)
- Micrographic/Microfiche (2)
- Promotional Items (2)
- Rental & Leasing- Vehicles (2)
- Road Construction Material (2)
- Road Maintenance (2)
- Security & Alarm Equipment (2)
- Accommodation/Meals (1)
- Advertising (1)
- Air Conditioning/Ventilating Equipm (1)
- Air Conditioning/Ventilation (1)
- Audio/Sound Production/Reproduction (1)
- Cleaning/Janitorial (1)
- Communication Equipment (1)
- Computer Software/Drafting (1)
- Containers & Packing Material (1)
- Forestry (1)
- Heating Equipment (1)
- Heavy Construction Equipment (1)
- Labour (1)
- Landscaping/Agricultural (1)
- Legal Services (1)
- Mechanical Contractor (1)
- Mediation/Arbitration (1)
- Office Equipment/Supply (1)
- Painting/Decorating (1)
- Plumbing/Sanitation Equipment (1)
- Printing/Production (1)
- Property Management (1)
- Repair & Maintenance- Equipment (1)
- Road Construction Services (1)
- Sanitation/Waste Disposal (1)
- Telephone Answering/Paging (1)
- Translation/Interpretation (1)
- Video/Film/Movie Production (1)
- Water Transportation (1)
- Writing Services (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- CT100100
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Nadji Architects/Academy of Arts Ltd. (BIP Registered)
- Contract Value:
- $6,940.00
- Type:
- Services
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- CT100106
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Nogha Enterprises Ltd./851791 NWT (BIP Registered)
- Contract Value:
- $17,772.12
- Type:
- Construction
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- CT100113
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Ferguson Simek Clark (BIP Registered)
- Contract Value:
- $17,225.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- CT100116
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- PSAV Architects Ltd (BIP Registered)
- Contract Value:
- $12,960.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- CT100122
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Structure All Consulting Engineers Ltd. (BIP Registered)
- Contract Value:
- $25,000.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- CT100127
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Tetra Tech Canada Inc. (BIP Registered)
- Contract Value:
- $5,000.00
- Type:
- Construction
- Designated Community:
- Gametì
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM000124
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Outcrop Communications Ltd. (BIP Registered)
- Contract Value:
- $20,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM000140
- Process:
- Direct - Sole Source
- Buyer:
- RWED
- Supplier:
- Document Security Systems Ltd. (BIP Registered)
- Contract Value:
- $17,453.26
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO630690
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Rocky's Plumbing & Heating Ltd. (BIP Registered)
- Contract Value:
- $8,640.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO743322
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Snowshoe Inn (NWT) Ltd. (BIP Registered)
- Contract Value:
- $7,103.71
- Type:
- Goods
- Designated Community:
- Fort Providence
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