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
- Fiscal Year: 2013-14
- Reset All Filters
Status
- Unknown (58)
Fiscal Year
- 2013-14 (58)
Process
- Sole Source (20)
- SOA Release (16)
- Request for Tenders (15)
- Request for Proposal (7)
Method
- Open (Competitive) (22)
- Direct (20)
- Selective (Prequalified) (16)
gnwt_visible
- True (58)
Value
- Not provided (0)
- $0 - $9,999 (17)
- $10,000 < $25,000 (12)
- $25,000 < $100,000 (15)
- $100,000 < $250,000 (10)
- $250,000 < $1M (4)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Finance (58)
Supplier Status
- BIP Registered (27)
- Not in NWT (22)
- NWT Non-BIP (9)
Region
- North Slave (41)
- South Slave (9)
- Dehcho (4)
- Sahtu (2)
Document Type
- Published (58)
BIP Locations
- Yellowknife (41)
- Hay River (6)
- Fort Simpson (4)
- Fort Smith (3)
- <Various Communities> (2)
- Norman Wells (2)
Category
- Consulting Services - General (20)
- Furniture- Residential/Commercial (9)
- Office Equipment & Supplies (8)
- Computer Equipment & Supplies (7)
- Computer Internet/Webpage (2)
- Computer Software/Drafting (2)
- Advertising (1)
- Aircraft Charters/Flights (1)
- Architectural Consulting (1)
- Banking (1)
- Insurance Agency (1)
- Legal Services (1)
- Local Courier/Delivery (1)
- Printing/Production (1)
- Property Appraiser (1)
- Security & Alarm (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC437952
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Summit Air Ltd. (NWT Non-BIP)
- Contract Value:
- $22,551.46
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC439131
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Deloitte & Touche Inc. (Not in NWT)
- Contract Value:
- $24,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC439658
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Electronic Warfare Associates - Canada, LTD (EWA) (Not in NWT)
- Contract Value:
- $14,350.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC439727
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Arctic Deliveries (BIP Registered)
- Contract Value:
- $36,309.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC440014
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- North Marketing and Communications Ltd. (BIP Registered)
- Contract Value:
- $7,101.50
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC440856
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- Stantec Consulting Ltd. (Not in NWT)
- Contract Value:
- $238,241.00
- Type:
- Services
- Designated Community:
- Yellowknife
- 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:
- PO437069
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $79,035.44
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437117
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $101,475.55
- Type:
- Goods
- Designated Community:
- Fort Simpson
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