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: Public Works & Services
- Value: $10,000 < $25,000
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (380)
Procurement Type
- Goods (380)
Fiscal Year
Process
- Request for Tenders (281)
- Sole Source (53)
- SOA Release (35)
- Tender for new Standing Offer (9)
- Request for Proposal (1)
- Tender (1)
Method
- Open (Competitive) (292)
- Direct (53)
- Selective (Prequalified) (35)
gnwt_visible
- True (380)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (380)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Public Works & Services (380)
Supplier Status
- BIP Registered (278)
- Not in NWT (55)
- NWT Non-BIP (36)
- <Not Specified> (11)
Region
- North Slave (260)
- Beaufort-Delta (45)
- South Slave (35)
- Sahtu (19)
- Dehcho (15)
- ALL (4)
Document Type
- Published (380)
BIP Locations
- Yellowknife (252)
- Inuvik (33)
- Hay River (22)
- Fort Smith (11)
- Fort Simpson (9)
- Tulita (5)
- All Communities (4)
- Colville Lake (4)
- Deline (4)
- Norman Wells (4)
- Aklavik (3)
- Behchokö (3)
- Fort Providence (3)
- Nahanni Butte (3)
- Ulukhaktok (3)
- <Various Communities> (2)
- Fort Good Hope (2)
- Gametì (2)
- Lutsel K'e (2)
- Paulatuk (2)
- Sachs Harbour (2)
- Fort McPherson (1)
- Fort Resolution (1)
- Kakisa (1)
- Tuktoyaktuk (1)
- Whatì (1)
Category
- Computer Equipment & Supplies (70)
- Computer Equipment (64)
- Building Construction Materials (29)
- Furniture- Residential/Commercial (25)
- Fuels, Gases, Oils Supply (20)
- Publications/Printing Supply (12)
- <Not Specified> (11)
- Office Equipment/Supply (11)
- Containers & Packing Material (10)
- Office Equipment & Supplies (10)
- Publications/Printing Supplies (8)
- Communication Equipment & Supplies (7)
- Chemicals (6)
- Tanks- Sewage/Water/Fuel (6)
- Prefabricated Structures/Buildings (5)
- Water Purification Equipment & Supplies (5)
- Automobiles Equipment & Supplies (4)
- Heating Equipment (4)
- Heating Equipment & Supplies (4)
- Photography Equipment & Supplies (4)
- Photography Equipment/Supply (4)
- Special Industry Equipment & Supplies (4)
- Air Conditioning/Ventilating Equipm (3)
- Appliances, Major & Supplies (3)
- Automobiles - Cars, Trucks, Vans (3)
- Lumber/Plywood (3)
- Medical/Surgical/Professional Equip (3)
- Plumbing/Sanitation Equipment & Supplies (3)
- Water Purification Equipment (3)
- Cleaning Equipment & Supplies (2)
- Communication Equipment (2)
- Electrical Supply (2)
- Housewares Equipment & Supplies (2)
- Industrial Equipment & Supplies (2)
- Plumbing/Sanitation Equipment (2)
- Security & Alarm Equipment & Supplies (2)
- Air Conditioning/Ventilating Equipment & Supplies (1)
- Arts & Crafts (1)
- Athletic/Recreational Equipment (1)
- Athletic/Recreational Equipment & Supplies (1)
- Cleaning Equipment (1)
- Clothing (1)
- Electrical Equipment & Supplies (1)
- Entertainment/Electronic Equipment (1)
- Fire/Rescue/Safety Equipment & Supplies (1)
- Fire/Rescue/Safety Supply (1)
- Hardware/Tools (1)
- Industrial Equipment (1)
- Lighting Equipment/Supply (1)
- Motors/Generators (1)
- NMP / Steel Tanks (1)
- NMP / Windows (1)
- Non-Metal Materials Equipment & Supplies (1)
- Recreational Vehicles And Equipment (1)
- Recreational Vehicles Equipment & Supplies (1)
- Road Construction Material (1)
- Security & Alarm Equipment (1)
- Window Coverings (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO419993
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $10,285.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420160
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $18,900.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420215
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Charter Telecom Inc. (Not in NWT)
- Contract Value:
- $10,730.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420373
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Global Technical Systems Ltd. (BIP Registered)
- Contract Value:
- $14,841.63
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420422
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $11,096.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420455
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Wesclean Northern Sales Ltd (BIP Registered)
- Contract Value:
- $13,417.35
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420548
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Freund Building Supplies Ltd. (BIP Registered)
- Contract Value:
- $11,602.96
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420573
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- NetQoS. Inc. (Not in NWT)
- Contract Value:
- $13,017.74
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420712
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- NetQoS. Inc. (Not in NWT)
- Contract Value:
- $14,933.37
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO420873
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $24,315.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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