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: Stanton
- Supplier Status: BIP Registered
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Status
- Unknown (64)
Process
- Request for Tenders (44)
- Sole Source (14)
- Request for Proposal (6)
Method
- Open (Competitive) (50)
- Direct (14)
gnwt_visible
- True (64)
Value
- Not provided (0)
- $0 - $9,999 (25)
- $10,000 < $25,000 (20)
- $25,000 < $100,000 (13)
- $100,000 < $250,000 (2)
- $250,000 < $1M (1)
- $1M < $5M (1)
- $5M < $50M (2)
- $50M+ (2)
Has Change Orders
- No (64)
Buyer
- Stanton (64)
Supplier Status
- BIP Registered (64)
Region
- North Slave (56)
- Sahtu (2)
- Beaufort-Delta (1)
Document Type
- Published (64)
BIP Locations
- Yellowknife (56)
- <Various Communities> (5)
- Deline (1)
- Inuvik (1)
- Norman Wells (1)
Category
- Medical/Surgical/Professional Suppl (15)
- Medical/Surgical/Professional Equip (11)
- Computer Equipment (4)
- Computer Equipment & Supplies (3)
- <Various> (2)
- Furniture- Residential/Commercial (2)
- General Contracting (2)
- Office Equipment & Supplies (2)
- Office Equipment/Supply (2)
- Publications/Printing Supply (2)
- Aircraft Charters/Flights (1)
- Appliances (1)
- Automobiles And Equipment (1)
- Cleaning/Janitorial (1)
- Communication Equipment (1)
- Electrical Contractor (1)
- Electrical Equipment & Supplies (1)
- Entertainment/Electronic Equipment (1)
- Fire Equipment Testing (1)
- Landscaping/Agricultural (1)
- Local Courier/Delivery (1)
- Medevac Personnel (1)
- Renovation Services (1)
- Security & Alarm (1)
- Security & Alarm Equipment & Supplies (1)
- Snow Removal (1)
- Taxi Services (1)
- Travel Agency Services (1)
- Video/Film/Movie Production (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM009240
- Process:
- Direct - Sole Source
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc. (BIP Registered)
- Contract Value:
- $34,220.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM009661
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- MSS Medical Surgical Supply Ltd. (BIP Registered)
- Contract Value:
- $10,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM008779
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Med. Ex Inc. (BIP Registered)
- Contract Value:
- $17,399.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM008902
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Twilite Security Ltd (BIP Registered)
- Contract Value:
- $2,146,924.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM009414
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Ikon Office Solutions (BIP Registered)
- Contract Value:
- $9,830.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM009415
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $12,760.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM005411
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Stanton
- Supplier:
- Air Tindi Ltd. (BIP Registered)
- Contract Value:
- $35,000,000.00
- Type:
- Services
- Designated Community:
- <Various Communities>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM005458
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Stanton
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $49,107.54
- Type:
- Goods
- Designated Community:
- Deline
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