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:
- Value: $250,000 < $1M
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (369)
Procurement Type
- Goods (369)
Fiscal Year
Process
- Request for Tenders (267)
- Sole Source (37)
- SOA Release (33)
- Request for Standing Offer (13)
- Request for Proposal (6)
- Request for Tender SOA (6)
- Tender for new Standing Offer (4)
- Tender (3)
Method
- Open (Competitive) (299)
- Direct (37)
- Selective (Prequalified) (33)
gnwt_visible
- True (369)
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 (369)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Infrastructure (106)
- Public Works & Services (83)
- Transportation (82)
- Health and Social Services (34)
- NWT Housing Corporation (31)
- Environment and Natural Resources (13)
- Education, Culture and Employment (4)
- Finance (3)
- Justice (3)
- Municipal and Community Affairs (3)
- Aurora College (1)
- Beaufort Delta Education Council (1)
- Environment and Climate Change (1)
- FMBS (1)
- Human Resources (1)
- NWT Health and Social Services Authority (1)
- Stanton (1)
Supplier Status
- <Not Specified> (167)
- BIP Registered (139)
- Not in NWT (46)
- NWT Non-BIP (17)
Region
- North Slave (140)
- ALL (56)
- South Slave (53)
- Dehcho (40)
- Beaufort-Delta (32)
- Sahtu (17)
- <Not Specified> (3)
Document Type
- Published (369)
BIP Locations
- Yellowknife (124)
- All Communities (56)
- <Various Communities> (54)
- Hay River (22)
- Fort Smith (21)
- Inuvik (19)
- Behchokö (17)
- Fort Providence (16)
- Fort Simpson (16)
- Enterprise (14)
- Norman Wells (9)
- Aklavik (7)
- Fort McPherson (6)
- Fort Resolution (6)
- Fort Good Hope (5)
- Tulita (5)
- Fort Liard (4)
- Tsiigehtchic (4)
- Wrigley (4)
- <Not Specified> (3)
- Colville Lake (3)
- Deline (3)
- Dettah (3)
- Paulatuk (3)
- Lutsel K'e (2)
- Sachs Harbour (2)
- Tuktoyaktuk (2)
- Ulukhaktok (2)
- Gametì (1)
- Kakisa (1)
- Nahanni Butte (1)
- Sambaa K'e (1)
- Wekweètì (1)
- Whatì (1)
Category
- <Not Specified> (167)
- Fuels, Gases, Oils Supply (31)
- Building Construction Materials (28)
- Computer Equipment & Supplies (26)
- Road Construction Material (18)
- Heavy Construction Equipment & Supplies (16)
- Medical/Surgical/Professional Equip (13)
- Computer Equipment (12)
- Chemicals (7)
- Furniture- Residential/Commercial (6)
- Heavy Construction Equipment (6)
- Automobiles And Equipment (4)
- Raw Materials (4)
- Animals/Related Supply (3)
- Medical/Surgical/Professional Suppl (3)
- Automobiles - Cars, Trucks, Vans (2)
- Mobile Homes/Trailers/Houses (2)
- Prefabricated Structures/Buildings (2)
- Special Industry Equipment & Supplies (2)
- Animals/Related Equipment & Supplies (1)
- Communication Equipment (1)
- Fire/Rescue/Safety Equipment & Supplies (1)
- Fire/Rescue/Safety Supply (1)
- Lighting Equipment & Supplies (1)
- Lumber/Plywood (1)
- Marine Equipment & Supplies (1)
- Medical/Surgical/Professional Equipment & Supplies (1)
- Millwork Equipment & Supplies (1)
- NMP / Bridges, Steel Plate Girder (1)
- NMP /Re-locatable Industrial Modular Structures (1)
- Office Equipment & Supplies (1)
- Office Equipment/Supply (1)
- Publications/Printing Supplies (1)
- Special Industry Equipment (1)
- Tanks- Sewage/Water/Fuel (1)
- Water Purification Equipment & Supplies (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006965
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $251,358.61
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006928
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Japa Machinery Group
- Contract Value:
- $373,080.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006928
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $455,056.44
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007093
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $839,540.10
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007099
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $575,380.56
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007096
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- AURORA FORD
- Contract Value:
- $399,550.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007302
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Storage & Rentals Ltd.
- Contract Value:
- $441,633.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000007201
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- ConstructPro Solutions Inc.
- Contract Value:
- $407,505.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006104
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $260,940.00
- Type:
- Goods
- Designated Communities:
- Aklavik, Deline, Fort Good Hope, Fort McPherson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006125
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ace Enterprises Ltd.
- Contract Value:
- $330,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006149
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Vcura Canada Incorporated
- Contract Value:
- $273,950.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006183
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- J&R Mechanical Ltd.
- Contract Value:
- $381,420.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005786
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $321,650.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006056
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Education, Culture and Employment
- Supplier:
- Look HVAC Systems Ltd.
- Contract Value:
- $439,500.56
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006706
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- NWT Housing Corporation
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $269,640.00
- Type:
- Goods
- Designated Communities:
- Hay River, Inuvik, Norman Wells, Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC4290
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Aurora College
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $263,500.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006393
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $638,318.20
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006394
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Advanced Medical Solutions Inc.
- Contract Value:
- $276,010.75
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006520
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $342,241.72
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006693
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $475,513.56
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006711
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Rampart Rentals LTD
- Contract Value:
- $735,440.00
- Type:
- Goods
- Designated Communities:
- Fort Good Hope, Norman Wells, Tulita
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006761
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $627,400.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006817
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $482,750.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006835
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- New Vision Systems Canada Inc.
- Contract Value:
- $576,250.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006848
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $324,700.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006996
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Northern Integration
- Contract Value:
- $599,040.10
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006899
- Process:
- Open (Competitive) - Request for Tender SOA
- Buyer:
- Infrastructure
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $391,500.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006413
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Airport Technologies
- Contract Value:
- $729,494.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006473
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Airport Technologies
- Contract Value:
- $543,166.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900218
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- RTL - Robinson Enterprises (BIP Registered)
- Contract Value:
- $265,098.40
- Type:
- Goods
- Designated Community:
- Enterprise
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900274
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Shell Canada Products (Not in NWT)
- Contract Value:
- $509,500.00
- Type:
- Goods
- Designated Community:
- Tsiigehtchic
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900286
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $416,790.00
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900294
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $270,055.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900295
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Kingland Ford Sales Ltd. (BIP Registered)
- Contract Value:
- $281,845.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900307
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Hewlett-Packard (Canada) Co. (Not in NWT)
- Contract Value:
- $279,332.60
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO900369
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Transportation
- Supplier:
- Snowshoe Inn (NWT) Ltd. (BIP Registered)
- Contract Value:
- $376,000.00
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006029
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- J&R Mechanical Ltd.
- Contract Value:
- $730,800.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006054
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $553,473.75
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006055
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Charter Telecom Inc.
- Contract Value:
- $461,651.70
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002584
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $310,804.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
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