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: Finance
- Region: South Slave
- Reset All Filters
Status
- Unknown (41)
Fiscal Year
Process
- Request for Tenders (31)
- Request for Proposal (4)
- SOA Release (3)
- Request for Tender under SSA (2)
- SSA Release (1)
Method
Value
- Not provided (2)
- $0 - $9,999 (11)
- $10,000 < $25,000 (14)
- $25,000 < $100,000 (6)
- $100,000 < $250,000 (6)
- $250,000 < $1M (1)
- $1M < $5M (1)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (41)
Buyer
- Finance (41)
Supplier Status
- BIP Registered (25)
- <Not Specified> (9)
- Not in NWT (4)
- NWT Non-BIP (3)
Region
- South Slave (41)
Document Type
- Published (41)
BIP Locations
- Hay River (28)
- Fort Smith (13)
Category
- <Not Specified> (9)
- Computer Equipment & Supplies (8)
- Road Transportation (5)
- Furniture- Residential/Commercial (4)
- Office Equipment & Supplies (4)
- Office Equipment/Supply (3)
- Printing/Production (2)
- Appliances, Major & Supplies (1)
- Communication Equipment (1)
- Financial/Accounting/Bookkeeping (1)
- Freight/Cargo/Moving (1)
- Liquor Store (1)
- Publications/Printing Supply (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM005713
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Premier Printing Ltd. (Not in NWT)
- Contract Value:
- $7,626.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM002302
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Territorial Quick Print Inc (BIP Registered)
- Contract Value:
- $7,780.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM001752
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Grimshaw Trucking L.P. (BIP Registered)
- Contract Value:
- $99,782.00
- Type:
- Services
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM001760
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Wesclean Northern Sales Ltd (BIP Registered)
- Contract Value:
- $10,425.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM001772
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Northwest Transport Ltd. (BIP Registered)
- Contract Value:
- $32,941.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO436525
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Pioneer Supply House (NWT Non-BIP)
- Contract Value:
- $15,654.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO436873
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $5,040.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437118
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $86,320.90
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437150
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $108,477.85
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437151
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Ricoh Northern Ltd. (BIP Registered)
- Contract Value:
- $8,730.00
- Type:
- Goods
- Designated Community:
- Hay River
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