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: Health and Social Services
- Category: <Not Specified>
- Procurement Type: Services
- Reset All Filters
Status
- Unknown (143)
Procurement Type
- Services (143)
Fiscal Year
Process
Method
- Open (Competitive) (134)
- Limited (Invitational) (6)
- Selective (Prequalified) (3)
Value
- Not provided (34)
- $0 - $9,999 (13)
- $10,000 < $25,000 (25)
- $25,000 < $100,000 (32)
- $100,000 < $250,000 (15)
- $250,000 < $1M (12)
- $1M < $5M (8)
- $5M < $50M (4)
- $50M+ (4)
Has Change Orders
- No (143)
Buyer
Supplier Status
- <Not Specified> (143)
Region
- ALL (62)
- North Slave (46)
- South Slave (17)
- Beaufort-Delta (15)
- Sahtu (5)
- Dehcho (2)
- <Not Specified> (1)
Document Type
- Published (143)
BIP Locations
- All Communities (62)
- Yellowknife (46)
- Inuvik (15)
- Hay River (11)
- Fort Smith (6)
- Norman Wells (2)
- <Not Specified> (1)
- Colville Lake (1)
- Deline (1)
- Fort Good Hope (1)
- Fort Liard (1)
- Fort Simpson (1)
- Tulita (1)
Category
- <Not Specified> (143)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006620
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Dragon Toner
- Contract Value:
- $33,125.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006826
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- ASBB CONSULTING
- Contract Value:
- $32,600.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007001
- Process:
- Selective (Prequalified) - Request for Proposal under SSA
- Buyer:
- Health and Social Services
- Supplier:
- MNP Winnipeg
- Contract Value:
- $200,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006316
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- LikeMinds Consulting Inc
- Contract Value:
- $300,000.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006884
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Cabin Radio
- Contract Value:
- $182,040.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006973
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Outcrop Communications Ltd.
- Contract Value:
- $30,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006825
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Bruyère Research Institute
- Contract Value:
- $35,000.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006951
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Savvy IT Resources Inc.
- Contract Value:
- $200,000.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006896
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Healthtech Inc.
- Contract Value:
- $300,000.00
- Type:
- Services
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007357
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $52,626.00
- Type:
- Services
- Designated Community:
- <Not Specified>
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