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: Health and Social Services
- Fiscal Year: 2020-21
- Method: Open (Competitive)
- Process: Request for Tenders
- Reset All Filters
Status
- Unknown (47)
Fiscal Year
- 2020-21 (47)
Process
- Request for Tenders (47)
Method
- Open (Competitive) (47)
gnwt_visible
- True (47)
Value
- Not provided (33)
- $0 - $9,999 (1)
- $10,000 < $25,000 (2)
- $25,000 < $100,000 (7)
- $100,000 < $250,000 (1)
- $250,000 < $1M (3)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (47)
Buyer
Supplier Status
- <Not Specified> (47)
Region
- South Slave (19)
- North Slave (14)
- Beaufort-Delta (12)
- ALL (5)
- Dehcho (2)
- Sahtu (1)
Document Type
- Published (47)
BIP Locations
- Hay River (14)
- Yellowknife (12)
- Inuvik (10)
- Fort Smith (6)
- All Communities (5)
- Behchokö (2)
- Fort McPherson (2)
- Enterprise (1)
- Fort Liard (1)
- Fort Simpson (1)
- Norman Wells (1)
- Paulatuk (1)
Category
- <Not Specified> (47)
- 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:
- 0000004445
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $9,736.24
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004407
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Advanced Medical Solutions Inc.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004407
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Draeger Medical Canada Inc.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004407
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MSS Medical Surgical Supply Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004480
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- AURORA FORD
- Contract Value:
- $80,776.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- 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:
- 0000003971
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- MW Biomedical Inspection Services Ltd.
- Contract Value:
- $10,700.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004464
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- --
- Type:
- Goods
- Designated Community:
- Fort McPherson
- 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
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