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
- Fiscal Year: 2014-15
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (135)
Procurement Type
- Goods (135)
Fiscal Year
- 2014-15 (135)
Process
- Request for Tenders (88)
- SOA Release (30)
- Sole Source (17)
Method
- Open (Competitive) (88)
- Selective (Prequalified) (30)
- Direct (17)
gnwt_visible
- True (135)
Value
- Not provided (0)
- $0 - $9,999 (18)
- $10,000 < $25,000 (40)
- $25,000 < $100,000 (48)
- $100,000 < $250,000 (9)
- $250,000 < $1M (15)
- $1M < $5M (3)
- $5M < $50M (2)
- $50M+ (2)
Buyer
- Public Works & Services (135)
Supplier Status
- BIP Registered (93)
- Not in NWT (24)
- NWT Non-BIP (18)
Region
- North Slave (91)
- South Slave (13)
- Beaufort-Delta (11)
- Dehcho (10)
- Sahtu (9)
Document Type
- Published (135)
BIP Locations
- Yellowknife (85)
- Inuvik (10)
- Fort Simpson (8)
- Fort Smith (7)
- Behchokö (6)
- Hay River (5)
- Deline (2)
- Fort Good Hope (2)
- Norman Wells (2)
- Tulita (2)
- <Various Communities> (1)
- Colville Lake (1)
- Fort Providence (1)
- Fort Resolution (1)
- Nahanni Butte (1)
- Ulukhaktok (1)
Category
- Computer Equipment & Supplies (51)
- Furniture- Residential/Commercial (18)
- Fuels, Gases, Oils Supply (13)
- Building Construction Materials (7)
- Automobiles - Cars, Trucks, Vans (6)
- Publications/Printing Supplies (6)
- Communication Equipment & Supplies (3)
- Electrical Equipment & Supplies (3)
- Office Equipment & Supplies (3)
- Appliances, Major & Supplies (2)
- Chemicals (2)
- Floor Covering Equipment & Supplies (2)
- Heating Equipment & Supplies (2)
- NMP / Signs, Exterior Building (2)
- Special Industry Equipment & Supplies (2)
- Air Conditioning/Ventilating Equipment & Supplies (1)
- Arts & Crafts (1)
- Cleaning Equipment & Supplies (1)
- Containers & Packing Material (1)
- Fire/Rescue/Safety Equipment & Supplies (1)
- Medical/Surgical/Professional Equipment & Supplies (1)
- NMP / Fiberglass Tanks (1)
- NMP / Steel Tanks (1)
- Plumbing/Sanitation Equipment & Supplies (1)
- Promotional Items (1)
- Road Construction Material (1)
- Security & Alarm Equipment & Supplies (1)
- Tanks- Sewage/Water/Fuel (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC438356
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Nogha Enterprises Ltd./851791 NWT (BIP Registered)
- Contract Value:
- $565,400.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902301
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $74,480.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902302
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $74,480.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902303
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $74,480.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902304
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $74,480.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902305
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $68,470.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902312
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Codework Inc (Not in NWT)
- Contract Value:
- $38,208.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902313
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Microsoft Licensing, GP (NWT Non-BIP)
- Contract Value:
- $508,198.12
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902314
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $78,500.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902315
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Public Works & Services
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $78,500.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO902327
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- diamond glass ltd (BIP Registered)
- Contract Value:
- $5,041.88
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC445044
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Computer Environment Solutions (Not in NWT)
- Contract Value:
- $47,020.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC795034
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Trane Canada ULC (Not in NWT)
- Contract Value:
- $6,024.27
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- SC795054
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- 4928 NWT Ltd o/a Poison Painting (BIP Registered)
- Contract Value:
- $8,525.95
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- LS445363
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- The Northern Document Company Ltd. (BIP Registered)
- Contract Value:
- $11,877.60
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- LS445695
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Ricoh Northern Ltd. (BIP Registered)
- Contract Value:
- $14,080.00
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO445010
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Pioneer Supply House (NWT Non-BIP)
- Contract Value:
- $29,225.04
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO445092
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Canzeal Enterprise Ltd. T/A Fiberglass North (NWT Non-BIP)
- Contract Value:
- $36,045.94
- Type:
- Goods
- Designated Community:
- Colville Lake
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO445128
- Process:
- Direct - Sole Source
- Buyer:
- Public Works & Services
- Supplier:
- Citrix Systems Inc. Renewal Analysts (Not in NWT)
- Contract Value:
- $16,154.23
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437399
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $38,476.00
- Type:
- Goods
- Designated Community:
- Behchokö
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