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: 2020-21
- Value: $250,000 < $1M
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (15)
Procurement Type
- Goods (15)
Fiscal Year
- 2020-21 (15)
Process
Method
- Open (Competitive) (15)
gnwt_visible
- True (15)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (0)
- $250,000 < $1M (15)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (15)
Buyer
Supplier Status
- <Not Specified> (15)
Region
- North Slave (5)
- <Not Specified> (3)
- ALL (3)
- Beaufort-Delta (3)
- Dehcho (3)
- South Slave (3)
- Sahtu (1)
Document Type
- Published (15)
BIP Locations
- <Not Specified> (3)
- All Communities (3)
- Hay River (3)
- Inuvik (3)
- Yellowknife (3)
- Behchokö (2)
- Fort Liard (2)
- Enterprise (1)
- Fort McPherson (1)
- Fort Simpson (1)
- Fort Smith (1)
- Norman Wells (1)
Category
- <Not Specified> (15)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004854
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Health and Social Services Authority
- Supplier:
- Shoppers Drug Mart
- Contract Value:
- $500,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004563
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- ONEC Construction Inc.
- Contract Value:
- $295,745.00
- Type:
- Goods
- Designated Community:
- Fort Liard
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004575
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $285,380.03
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004580
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $447,640.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004437
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Fuel Flo Logistics
- Contract Value:
- $462,550.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004437
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Matonabee Petroleum
- Contract Value:
- $458,150.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004437
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Tlicho Equipment Limited
- Contract Value:
- $429,000.00
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004759
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $287,000.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004175
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Airport Technologies
- Contract Value:
- $419,398.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004241
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- J&R Mechanical Ltd.
- Contract Value:
- $359,050.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004156
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $423,390.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004389
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS Medical Surgical Supply Ltd.
- Contract Value:
- $344,151.62
- Type:
- Goods
- Designated Communities:
- Behchokö, Fort Simpson, Fort Smith, Hay River, Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004357
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $525,500.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004479
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $286,016.00
- Type:
- Goods
- Designated Communities:
- Enterprise, Fort Liard, Fort McPherson, Hay River, Inuvik, Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004117
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $868,013.70
- Type:
- Goods
- Designated Community:
- All Communities
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