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: 2021-22
- Procurement Type: Goods
- Process: Request for Tenders
- Reset All Filters
Status
- Unknown (141)
Procurement Type
- Goods (141)
Fiscal Year
- 2021-22 (141)
Process
- Request for Tenders (141)
Method
- Open (Competitive) (141)
gnwt_visible
- True (141)
Value
- Not provided (8)
- $0 - $9,999 (1)
- $10,000 < $25,000 (16)
- $25,000 < $100,000 (75)
- $100,000 < $250,000 (19)
- $250,000 < $1M (20)
- $1M < $5M (1)
- $5M < $50M (1)
- $50M+ (1)
Has Change Orders
- No (141)
Buyer
Supplier Status
- <Not Specified> (141)
Region
- South Slave (43)
- North Slave (37)
- ALL (31)
- Beaufort-Delta (18)
- Dehcho (13)
- Sahtu (11)
Document Type
- Published (141)
BIP Locations
- Yellowknife (35)
- All Communities (31)
- Hay River (26)
- Fort Smith (16)
- Inuvik (16)
- Fort Simpson (10)
- Norman Wells (10)
- Paulatuk (4)
- Tulita (4)
- Ulukhaktok (4)
- Aklavik (3)
- Fort Good Hope (3)
- Sachs Harbour (3)
- Tuktoyaktuk (3)
- Enterprise (2)
- Fort Providence (2)
- Lutsel K'e (2)
- Tsiigehtchic (2)
- Deline (1)
- Fort Liard (1)
- Fort Resolution (1)
- Gametì (1)
- Whatì (1)
Category
- <Not Specified> (141)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005593
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Aurora Sales Hay River
- Contract Value:
- $218,280.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005553
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- FINNING INTERNATIONAL INC.
- Contract Value:
- $349,908.70
- Type:
- Goods
- Designated Community:
- Tsiigehtchic
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005583
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- O&S Mobile Welding Services Ltd.
- Contract Value:
- $38,803.61
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005389
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Executive and Indigenous Affairs
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $20,995.60
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005391
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Executive and Indigenous Affairs
- Supplier:
- The Northern Document Company Ltd.
- Contract Value:
- $20,995.60
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005402
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Arctic Digital Ltd.
- Contract Value:
- $56,316.48
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005401
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Global Storm IT Corporation
- Contract Value:
- $28,584.51
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005400
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Ron's Auto Service Ltd.
- Contract Value:
- $54,166.18
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005413
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- J&R Mechanical Ltd.
- Contract Value:
- $68,088.12
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005421
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Contract Value:
- $1,145,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
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