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: Aurora College
- Value: $25,000 < $100,000
- Reset All Filters
Status
- Unknown (23)
Fiscal Year
Process
- Request for Tenders (21)
- Request for Proposal (2)
Method
- Open (Competitive) (23)
gnwt_visible
- True (23)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (23)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (23)
Buyer
- Aurora College (23)
Supplier Status
- <Not Specified> (23)
Region
- South Slave (17)
- North Slave (4)
- Beaufort-Delta (2)
Document Type
- Published (23)
BIP Locations
- Fort Smith (17)
- Yellowknife (4)
- Inuvik (2)
Category
- <Not Specified> (23)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4314
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Andy's Mobile Repairs
- Contract Value:
- $34,047.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4402
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Powerland Computers
- Contract Value:
- $32,610.22
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4072
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- NRG Systems
- Contract Value:
- $83,944.41
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4498
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Powerland Computers Ltd.
- Contract Value:
- $27,318.92
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4526
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Evans Electric (Home Hardware)
- Contract Value:
- $30,949.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4573
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Synergy Products Inc.
- Contract Value:
- $62,860.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4574
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Joto Paper Ltd.
- Contract Value:
- $28,202.05
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC1558
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- AURORA FORD-HAY RIVER
- Contract Value:
- $60,000.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC2021RF
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Foliot Furniture
- Contract Value:
- $94,998.93
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3726
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $58,995.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC2021CSM
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Aurora College
- Supplier:
- Kellett Communications Inc.
- Contract Value:
- $75,995.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC2021SEM
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Aurora College
- Supplier:
- AACRAO CONSULTING
- Contract Value:
- $79,950.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3991
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Insight Canada
- Contract Value:
- $73,837.92
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC2021-T&T
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Sunlight Janitorial
- Contract Value:
- $26,320.08
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3817
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $99,700.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3911
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Insight Canada
- Contract Value:
- $47,109.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3916
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Air Tindi Ltd.
- Contract Value:
- $25,200.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3946
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Fort Smith Construction
- Contract Value:
- $34,861.68
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3952
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Powerland Computers
- Contract Value:
- $49,525.82
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC3977
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- B-LINE TIRE & AUTO SUPPLY LTD.
- Contract Value:
- $34,287.00
- Type:
- Goods
- Designated Community:
- Fort Smith
Help us improve OpenNWT
Please only include contact information if you would like to hear back.