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
- Value: $25,000 < $100,000
- Reset All Filters
Status
- Unknown (6)
Process
- Request for Tenders (3)
- Request for Tender under SSA (1)
- SOA Release (1)
- SSA Release (1)
Method
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (6)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (6)
Buyer
- Finance (6)
Supplier Status
- <Not Specified> (3)
- BIP Registered (3)
Region
- South Slave (6)
Document Type
- Published (6)
BIP Locations
- Fort Smith (4)
- Hay River (2)
Category
- 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:
- 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:
- 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:
- 0000007098
- Process:
- Open (Competitive) - Request for Tender under SSA
- Buyer:
- Finance
- Supplier:
- Lawson Lundell LLP
- Contract Value:
- $80,000.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000006665
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- HR Atlantic
- Contract Value:
- $60,000.00
- Type:
- Services
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004499
- Process:
- Selective (Prequalified) - SSA Release
- Buyer:
- Finance
- Supplier:
- Ernst & Young Orenda Corporate Finance
- Contract Value:
- $59,825.00
- Type:
- Services
- Designated Community:
- Fort Smith
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