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:
- Has Change Orders: No
- Fiscal Year: 2019-20
- BIP Locations: Inuvik
- Reset All Filters
Status
- Unknown (87)
Procurement Type
- Construction (15)
- Goods (21)
- Services (51)
Fiscal Year
- 2019-20 (87)
Process
- Request for Tenders (55)
- Request for Proposal (15)
- Request for Standing Offer (15)
- SSA Release (2)
Method
Value
- Not provided (22)
- $0 - $9,999 (4)
- $10,000 < $25,000 (9)
- $25,000 < $100,000 (24)
- $100,000 < $250,000 (14)
- $250,000 < $1M (11)
- $1M < $5M (3)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (87)
Buyer
- Infrastructure (54)
- Justice (6)
- Aurora College (4)
- Education, Culture and Employment (4)
- Municipal and Community Affairs (4)
- NWT Housing Corporation (4)
- Environment and Natural Resources (3)
- Industry, Tourism and Investment (3)
- Health and Social Services (2)
- Finance (1)
- Stanton (1)
- Yellowknife Health & Social Services Authority (1)
Supplier Status
- <Not Specified> (87)
Region
- Beaufort-Delta (87)
- Dehcho (10)
- South Slave (10)
- North Slave (7)
- Sahtu (4)
Document Type
- Published (87)
BIP Locations
- Inuvik (87)
Category
- <Not Specified> (87)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003182
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Cofly Construction Ltd.
- Contract Value:
- $59,000.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003188
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $66,610.23
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003210
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- Summit Air Ltd.
- Contract Value:
- $26,116.80
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003162
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Allen Services and Contracting Ltd.
- Contract Value:
- $324,390.00
- Type:
- Services
- Designated Communities:
- Inuvik, Tsiigehtchic
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003516
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ryfan Inc.
- Contract Value:
- $787,978.00
- Type:
- Construction
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC2019-09
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Direct Color Systems
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC2019-10
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Synergy Products Inc.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- GP19047
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Yellowknife Motors 6408 NWT Ltd.
- Contract Value:
- $56,910.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003220
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Midnight Sun Contracting
- Contract Value:
- $74,104.26
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003221
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Industry, Tourism and Investment
- Supplier:
- Abraham Snowshoe's Contracting
- Contract Value:
- $50,673.90
- Type:
- Services
- Designated Community:
- Inuvik
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