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:
- Has Change Orders: No
- Supplier Status: <Not Specified>
- Value: $1M < $5M
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (21)
Procurement Type
- Goods (21)
Fiscal Year
Process
Method
- Open (Competitive) (21)
gnwt_visible
- True (21)
Value
- Not provided (0)
- $0 - $9,999 (0)
- $10,000 < $25,000 (0)
- $25,000 < $100,000 (0)
- $100,000 < $250,000 (0)
- $250,000 < $1M (0)
- $1M < $5M (21)
- $5M < $50M (0)
- $50M+ (0)
Has Change Orders
- No (21)
Buyer
- Infrastructure (10)
- Public Works & Services (4)
- Health and Social Services (3)
- Finance (2)
- NWT Housing Corporation (1)
- Transportation (1)
Supplier Status
- <Not Specified> (21)
Region
- ALL (7)
- North Slave (7)
- Beaufort-Delta (4)
- South Slave (2)
- Sahtu (1)
Document Type
- Published (21)
BIP Locations
- All Communities (7)
- Yellowknife (7)
- Inuvik (3)
- Dettah (1)
- Fort Good Hope (1)
- Fort McPherson (1)
- Hay River (1)
- Hay River Reserve (1)
- Tuktoyaktuk (1)
- Tulita (1)
Category
- <Not Specified> (21)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003957
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- Campus Energy
- Contract Value:
- $3,690,810.00
- Type:
- Goods
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000002712
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Infrastructure
- Supplier:
- FINNING INTERNATIONAL INC.
- Contract Value:
- $1,708,168.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000003509
- Process:
- Open (Competitive) - Request for Standing Offer
- Buyer:
- Infrastructure
- Supplier:
- Bassett Petroleum Distributors Ltd
- Contract Value:
- $2,385,513.20
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000892
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Health and Social Services
- Supplier:
- Advanced Medical Solutions Inc.
- Contract Value:
- $1,218,591.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000191
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- AFD Petroleum Ltd.
- Contract Value:
- $1,167,662.50
- Type:
- Goods
- Designated Community:
- Fort McPherson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000137
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Parkland Fuel Corporation
- Contract Value:
- $1,110,000.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001101
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Midnight Petroleum Esso Agency
- Contract Value:
- $2,558,350.00
- Type:
- Goods
- Designated Communities:
- Fort Good Hope, Tulita
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000001122
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Public Works & Services
- Supplier:
- Flight Fuels LP
- Contract Value:
- $2,872,000.00
- Type:
- Goods
- Designated Communities:
- Inuvik, Tuktoyaktuk
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000000490
- Process:
- Open (Competitive) - Request for Proposal
- Buyer:
- Transportation
- Supplier:
- Team Eagle Ltd.
- Contract Value:
- $1,062,830.00
- 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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