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:
- Fiscal Year: 2016-17
- Procurement Type: Goods
- Status: Unknown
- Value: $100,000 < $250,000
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Status
- Unknown (33)
Procurement Type
- Goods (33)
Fiscal Year
- 2016-17 (33)
Process
- Request for Tenders (32)
- Request for Proposal (1)
Method
- Open (Competitive) (33)
gnwt_visible
- True (33)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (33)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (33)
Buyer
Supplier Status
- <Not Specified> (33)
Region
- ALL (10)
- North Slave (10)
- South Slave (8)
- Beaufort-Delta (4)
- Sahtu (4)
- Dehcho (2)
Document Type
- Published (33)
BIP Locations
- All Communities (10)
- Yellowknife (7)
- Hay River (5)
- Inuvik (4)
- Fort Smith (3)
- Norman Wells (3)
- Behchokö (2)
- Deline (1)
- Enterprise (1)
- Fort Providence (1)
- Fort Simpson (1)
- Hay River Reserve (1)
- Paulatuk (1)
- Sachs Harbour (1)
- Tuktoyaktuk (1)
- Ulukhaktok (1)
- Wekweètì (1)
Category
- <Not Specified> (33)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001103
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Snowshoe Inn (NWT) Ltd.
- Contract Value:
- $102,094.30
- Type:
- Goods
- Designated Community:
- Fort Providence
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000901
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- T D C Contracting Ltd.
- Contract Value:
- $130,339.04
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000920
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $110,609.04
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001108
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Transportation
- Supplier:
- Allen Services and Contracting Ltd.
- Contract Value:
- $134,391.12
- Type:
- Goods
- Designated Communities:
- Deline, Wekweètì
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001116
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- NorthwesTel Inc
- Contract Value:
- $209,940.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000557
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Environment and Natural Resources
- Supplier:
- Freund Building Supplies Ltd.
- Contract Value:
- $124,160.00
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000472
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Inkit Ltd.
- Contract Value:
- $122,242.40
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000849
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $161,349.00
- Type:
- Goods
- Designated Community:
- Behchokö
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000912
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $165,148.90
- Type:
- Goods
- Designated Communities:
- Enterprise, Hay River, Hay River Reserve
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000757
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $116,979.92
- Type:
- Goods
- Designated Community:
- All Communities
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