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: 2018-19
- Region: Beaufort-Delta
- BIP Locations: Inuvik
- Reset All Filters
Status
- Unknown (84)
Procurement Type
- Construction (14)
- Goods (13)
- Services (57)
Fiscal Year
- 2018-19 (84)
Process
- Request for Tenders (62)
- Request for Proposal (11)
- Request for Standing Offer (10)
- SSA Release (1)
Method
Value
- Not provided (20)
- $0 - $9,999 (4)
- $10,000 < $25,000 (12)
- $25,000 < $100,000 (27)
- $100,000 < $250,000 (10)
- $250,000 < $1M (4)
- $1M < $5M (7)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (84)
Buyer
- Infrastructure (51)
- Environment and Natural Resources (8)
- Justice (6)
- NWT Housing Corporation (6)
- Beaufort Delta Education Council (3)
- Lands (2)
- Municipal and Community Affairs (2)
- Aurora College (1)
- Beaufort-Delta Health & Social Services Authority (1)
- Education, Culture and Employment (1)
- Finance (1)
- Health and Social Services (1)
- Stanton (1)
Supplier Status
- <Not Specified> (84)
Region
- Beaufort-Delta (84)
Document Type
- Published (84)
BIP Locations
- Inuvik (84)
Category
- <Not Specified> (84)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002541
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Tetra Tech Canada Inc.
- Contract Value:
- $140,739.00
- Type:
- Services
- Designated Communities:
- Fort Liard, Inuvik, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002540
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- White Bear Geomatics Ltd.
- Contract Value:
- $144,137.58
- Type:
- Services
- Designated Communities:
- Fort Liard, Inuvik, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002592
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Aklak Inc.
- Contract Value:
- $24,435.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002367
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Nanzu Demolition & Environmental Ltd.
- Contract Value:
- $90,200.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002357
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- McCARTHY SERVICES LTD.
- Contract Value:
- $310,000.00
- Type:
- Construction
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002567
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $48,319.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002569
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $48,894.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PR00000319
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort Delta Education Council
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PR00000318
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort Delta Education Council
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PR00000324
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Beaufort Delta Education Council
- Supplier:
- Moe's Stationery
- Contract Value:
- $33,347.47
- Type:
- Goods
- Designated Community:
- Inuvik
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