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: 2019-20
- Procurement Type: Goods
- Value: $10,000 < $25,000
- Reset All Filters
Status
- Unknown (18)
Procurement Type
- Goods (18)
Fiscal Year
- 2019-20 (18)
Process
- Request for Tenders (18)
Method
- Open (Competitive) (18)
gnwt_visible
- True (18)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (18)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (18)
Buyer
- Infrastructure (6)
- Justice (3)
- BDIC (2)
- Education, Culture and Employment (2)
- Finance (2)
- Health and Social Services (2)
- Environment and Natural Resources (1)
Supplier Status
- <Not Specified> (18)
Region
- North Slave (8)
- Beaufort-Delta (3)
- South Slave (3)
- Sahtu (2)
- <Not Specified> (1)
- ALL (1)
Document Type
- Published (18)
BIP Locations
- Yellowknife (8)
- Inuvik (3)
- Hay River (2)
- Norman Wells (2)
- <Not Specified> (1)
- All Communities (1)
- Fort Smith (1)
Category
- <Not Specified> (18)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003187
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Camco Construction 2013 Ltd.
- Contract Value:
- $22,302.14
- Type:
- Goods
- Designated Community:
- <Not Specified>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003582
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $10,009.24
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003584
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Health and Social Services
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $10,585.24
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003646
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Kromar Printing
- Contract Value:
- $18,599.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003415
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Education, Culture and Employment
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $13,593.68
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003708
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Education, Culture and Employment
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $13,804.34
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- MPC191001
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- BDIC
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $10,017.36
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003798
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Justice
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $12,354.40
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003778
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- 6429 NWT Ltd.
- Contract Value:
- $18,260.80
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003812
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $23,940.00
- Type:
- Goods
- Designated Community:
- Hay River
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