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: 2010-11
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Status
- Complete (2,673)
Procurement Type
- Construction (442)
- Goods (722)
- Services (1,509)
Fiscal Year
- 2010-11 (2,673)
Process
- Request for Tenders (998)
- Sole Source (762)
- SOA Release (426)
- Request for Proposal (209)
- Tender for new Standing Offer (201)
- Negotiated (36)
- RFP for new Standing Offer (36)
- NSOA (3)
- Request for Qualification (2)
Method
- Open (Competitive) (1,449)
- Direct (798)
- Selective (Prequalified) (426)
gnwt_visible
- True (2,673)
Value
- Not provided (200)
- $0 - $9,999 (672)
- $10,000 < $25,000 (718)
- $25,000 < $100,000 (681)
- $100,000 < $250,000 (221)
- $250,000 < $1M (141)
- $1M < $5M (34)
- $5M < $50M (6)
- $50M+ (6)
Buyer
- Transportation (561)
- Public Works & Services (465)
- Environment and Natural Resources (447)
- NWT Housing Corporation (406)
- Justice (172)
- Industry, Tourism and Investment (160)
- Stanton (90)
- Health and Social Services (68)
- Education, Culture and Employment (59)
- Municipal and Community Affairs (53)
- Human Resources (36)
- Assembly (25)
- Finance (24)
- Aboriginal Affairs and Intergovernmental Relations (20)
- Executive and Indigenous Affairs (20)
- HRHSSA (18)
- BDIC (17)
- Deh Cho Health & Social Services Authority (8)
- YCS (6)
- Beaufort-Delta Health & Social Services Authority (5)
- Sahtu Health & Social Services Authority (5)
- Fort Smith Health & Social Services Authority (3)
- YK1 (3)
- RWED (1)
- Yellowknife Health & Social Services Authority (1)
Supplier Status
- BIP Registered (1,439)
- <Not Specified> (598)
- Not in NWT (390)
- NWT Non-BIP (246)
Region
- North Slave (1,051)
- South Slave (417)
- Beaufort-Delta (257)
- Dehcho (255)
- Sahtu (224)
- <Not Specified> (204)
Document Type
- Contract (2,673)
BIP Locations
- Yellowknife (936)
- <Various Communities> (265)
- Fort Smith (208)
- <Not Specified> (204)
- Hay River (161)
- Fort Simpson (128)
- Inuvik (115)
- Norman Wells (79)
- Behchokö (69)
- Fort Providence (63)
- Fort Good Hope (48)
- Fort McPherson (37)
- Aklavik (36)
- Deline (34)
- Tulita (33)
- Tuktoyaktuk (32)
- Colville Lake (30)
- Sambaa K'e (24)
- Fort Resolution (19)
- Lutsel K'e (19)
- Fort Liard (16)
- Hay River Reserve (16)
- Ulukhaktok (16)
- Enterprise (10)
- Nahanni Butte (10)
- Wekweètì (10)
- Whatì (9)
- Wrigley (9)
- Gametì (8)
- Paulatuk (8)
- Sachs Harbour (7)
- Tsiigehtchic (6)
- Jean Marie River (5)
- Kakisa (3)
Category
- <Not Specified> (594)
- Building Construction General (332)
- Aircraft Charters/Flights (276)
- Consulting Services - General (149)
- Building Construction Materials (62)
- Fuels, Gases, Oils Supply (57)
- Computer Software/Drafting (54)
- Engineering Consulting (48)
- Computer Equipment & Supplies (44)
- Road Construction Services (43)
- Labour (38)
- Training Services (36)
- Rental & Leasing- Equipment (35)
- Heavy Construction Equipment & Supplies (26)
- Building Maintenance (24)
- General Contracting (24)
- Publications/Printing Supplies (24)
- Highway Maintenance (22)
- Office Equipment & Supplies (22)
- Architectural Consulting (21)
- Automobiles Equipment & Supplies (21)
- Educational/Training (20)
- Environmental Ecological Consulting (20)
- Chemicals (19)
- Surveying/Mapping/Drafting (19)
- Medical/Surgical/Professional Equip (18)
- Automobiles - Cars, Trucks, Vans (17)
- Printing/Production (17)
- Freight/Cargo/Moving (16)
- Airport Ground (15)
- Industrial Equipment & Supplies (14)
- Research Services (14)
- Repair & Maintenance- Equipment (13)
- Special Industry Equipment & Supplies (13)
- Accommodations / Meals (12)
- Conference Planning (12)
- Rental & Leasing- Vehicles (12)
- Cleaning/Janitorial (11)
- Communication Equipment & Supplies (11)
- Electrical Contractor (11)
- Computer Internet/Webpage (10)
- Electrical Equipment & Supplies (10)
- Financial/Accounting/Bookkeeping (10)
- Fire/Rescue/Safety Equipment & Supplies (10)
- Furniture- Residential/Commercial (10)
- <Various> (9)
- Advertising (9)
- Communication/Telecommunication (9)
- Earthmoving/Excavating/Bulldozing (9)
- Forestry Equipment & Supplies (9)
- Road Construction Material (9)
- Road Maintenance (9)
- Technical Services (9)
- Fuel Distribution/Utility Services (8)
- Raw Materials (8)
- Airport/Runway Construction General (7)
- Custodial Camp Ground (7)
- Design/Graphic/Artwork (7)
- Floor Covering (7)
- Legal Services (7)
- Recycling/Shredding (7)
- Energy Management (6)
- Fisheries/Wildlife (6)
- Food/Beverage Equipment & Supplies (6)
- Marketing Consulting (6)
- Mining/Prospecting (6)
- Bulk Liquid Trucking (water, sewer) (5)
- Fire Equipment Testing (5)
- Recreational Vehicles Equipment & Supplies (5)
- Rental & Leasing- Commercial Space (5)
- Security & Alarm (5)
- Tanks- Sewage/Water/Fuel (5)
- Water Purification Equipment & Supplies (5)
- Clothing (4)
- Forestry (4)
- Hardware/Tools (4)
- Local Courier/Delivery (4)
- Marine Equipment & Supplies (4)
- Repair & Maintenance- Vehicles/Engines (4)
- Socio-Economic Consulting (4)
- Solar Equipment & Supplies (4)
- Tourism Services (4)
- Advertising Equipment & Supplies (3)
- Air Conditioning/Ventilating Equipm (3)
- Animals/Related Equipment & Supplies (3)
- Containers & Packing Material (3)
- Fence Construction (3)
- Food Catering (3)
- Gifts/Souvenirs Equipment & Supplies (3)
- Heating Contractor (3)
- Heating Equipment & Supplies (3)
- Instruments/Surveying Equipment & Supplies (3)
- Landscaping/Agricultural (3)
- NMP / Signs, Exterior Building (3)
- Painting/Decorating (3)
- Photography Equipment & Supplies (3)
- Project Management (3)
- Radio/Television Broadcasting (3)
- Renovation Services (3)
- Snow Removal (3)
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM009578
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Communications Group Ltd. (Not in NWT)
- Contract Value:
- $16,724.98
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM011619
- Process:
- Direct - Sole Source
- Buyer:
- Justice
- Supplier:
- Nexum Systems Incorporated
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014383
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Industry, Tourism and Investment
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014383
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Memorial University of Newfoundland
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014383
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Industry, Tourism and Investment
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014383
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- University of British Columbia
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM014383
- Process:
- Open (Competitive) - Tender for new Standing Offer
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- University of Toronto
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PM001248
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- RWED
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $4,141.82
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901326
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- PITNEY BOWES CANADA
- Contract Value:
- $4,296.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901337
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $3,200.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901370
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $3,100.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901380
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $2,864.40
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901385
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Xerox Canada Ltd.
- Contract Value:
- $3,041.76
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901389
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $2,155.77
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901409
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $3,307.04
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901412
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Snowshoe Inn (NWT) Ltd.
- Contract Value:
- $125,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901431
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Darrell's Welding Ltd.
- Contract Value:
- $3,190.23
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901438
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Millard Towers Ltd.
- Contract Value:
- $2,262.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901440
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $653.99
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901447
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Polar Glassworks Ltd.
- Contract Value:
- $526.80
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901456
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Canada North Projects Ltd.
- Contract Value:
- $4,299.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901471
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $26,170.01
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901472
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $12,845.15
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901505
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Sanike Enterprises
- Contract Value:
- $3,545.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901506
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Sanike Enterprises
- Contract Value:
- $3,545.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901516
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Guardian - IPM A Shawcor Company
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901517
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Guardian - IPM A Shawcor Company
- Contract Value:
- --
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901518
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- DBC Marine Safety Systems
- Contract Value:
- $2,475.90
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901520
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Espo's Pneumatic Service Ltd.
- Contract Value:
- $2,650.39
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901522
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- FINNING INTERNATIONAL INC.
- Contract Value:
- $2,793.71
- Type:
- Services
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901571
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Pioneer Supply House
- Contract Value:
- $24,909.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Complete
- Fiscal Year:
- Related Tender:
- PO901702
- Process:
- Direct - Sole Source
- Buyer:
- Transportation
- Supplier:
- Deline Construction Ltd.
- Contract Value:
- $6,000.00
- Type:
- Services
- Designated Community:
- <Not Specified>
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