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: Public Works & Services
- Has Change Orders: No
- Process: Request for Tenders
- BIP Locations: Yellowknife
- Reset All Filters
Status
- Unknown (707)
Procurement Type
- Construction (70)
- Goods (488)
- Services (149)
Fiscal Year
Process
- Request for Tenders (707)
Method
- Open (Competitive) (707)
gnwt_visible
- True (707)
Value
- Not provided (1)
- $0 - $9,999 (167)
- $10,000 < $25,000 (219)
- $25,000 < $100,000 (214)
- $100,000 < $250,000 (68)
- $250,000 < $1M (32)
- $1M < $5M (4)
- $5M < $50M (2)
- $50M+ (2)
Has Change Orders
- No (707)
Buyer
- Public Works & Services (707)
Supplier Status
- BIP Registered (543)
- <Not Specified> (71)
- Not in NWT (60)
- NWT Non-BIP (33)
Region
- North Slave (707)
Document Type
- Published (707)
BIP Locations
- Yellowknife (707)
Category
- Computer Equipment & Supplies (135)
- Computer Equipment (125)
- <Not Specified> (71)
- Building Construction General (61)
- Aircraft Charters/Flights (59)
- Furniture- Residential/Commercial (28)
- Computer Software/Drafting (19)
- Fuels, Gases, Oils Supply (13)
- Office Equipment & Supplies (13)
- Office Equipment/Supply (13)
- Automobiles - Cars, Trucks, Vans (11)
- Publications/Printing Supply (11)
- Automobiles And Equipment (9)
- Communication Equipment & Supplies (9)
- Containers & Packing Material (9)
- Automobiles Equipment & Supplies (8)
- Publications/Printing Supplies (8)
- Cleaning/Janitorial (7)
- Water Purification Equipment & Supplies (7)
- Building Construction Materials (5)
- Consulting Services - General (5)
- Carpentry (4)
- Communication Equipment (4)
- Local Courier/Delivery (4)
- Electrical Equipment & Supplies (3)
- Freight/Cargo/Moving (3)
- Industrial Equipment & Supplies (3)
- Painting/Decorating (3)
- Photography Equipment & Supplies (3)
- Repair & Maintenance- Equipment (3)
- Security & Alarm (3)
- Special Industry Equipment & Supplies (3)
- Appliances, Major & Supplies (2)
- Building Maintenance (2)
- Entertainment/Electronic Equipment (2)
- Fuel Distribution/Utility Services (2)
- Plumbing/Sanitation Equipment (2)
- Recreational Vehicles And Equipment (2)
- Security & Alarm Equipment & Supplies (2)
- Tanks- Sewage/Water/Fuel (2)
- Air Conditioning/Ventilating Equipm (1)
- Aircraft Equipment (1)
- Cleaning Equipment & Supplies (1)
- Communication/Telecommunication (1)
- Computer Internet/Webpage (1)
- Computers Training (1)
- Electrical Supply (1)
- Fire Equipment Testing (1)
- Fire Sprinkler Installation (1)
- Fire/Rescue/Safety Equipment & Supplies (1)
- Floor Covering (1)
- General Contracting (1)
- Heating Equipment (1)
- Heating Equipment & Supplies (1)
- Housewares Equipment & Supplies (1)
- Industrial Equipment (1)
- Lighting Equipment/Supply (1)
- Motors/Generators (1)
- NMP / Signs, Exterior Building (1)
- Photography Equipment/Supply (1)
- Prefabricated Structures/Buildings (1)
- Promotional Items (1)
- Recreational Vehicles Equipment & Supplies (1)
- Renovation Services (1)
- Repair & Maintenance- Vehicles/Engines (1)
- Special Industry Equipment (1)
- Training Services (1)
- Water Purification Equipment (1)
- Word/Data Processing (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000130
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Storm IT Corporation
- Contract Value:
- $20,845.20
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000100
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $49,975.23
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000150
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ryfan Inc.
- Contract Value:
- $253,830.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000147
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Camco Construction 2013 Ltd.
- Contract Value:
- $32,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000152
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- GAP Electric
- Contract Value:
- $18,800.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000151
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- North Fire Systems
- Contract Value:
- $13,485.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000095
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Charter Telecom Inc.
- Contract Value:
- $210,798.47
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000306
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $68,788.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000154
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- gregs carpentry
- Contract Value:
- $75,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000924
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- AURORA FORD
- Contract Value:
- $39,758.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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