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: Finance
- Process: SOA Release
- Reset All Filters
Status
- Unknown (34)
Process
- SOA Release (34)
Method
gnwt_visible
- True (34)
Value
- Not provided (0)
- $0 - $9,999 (9)
- $10,000 < $25,000 (11)
- $25,000 < $100,000 (8)
- $100,000 < $250,000 (3)
- $250,000 < $1M (3)
- $1M < $5M (0)
- $5M < $50M (0)
- $50M+ (0)
Buyer
- Finance (34)
Supplier Status
- BIP Registered (17)
- Not in NWT (14)
- NWT Non-BIP (3)
Region
- North Slave (28)
- South Slave (3)
- Beaufort-Delta (1)
- Dehcho (1)
- Sahtu (1)
Document Type
- Published (34)
BIP Locations
- Yellowknife (28)
- Hay River (2)
- Fort Simpson (1)
- Fort Smith (1)
- Inuvik (1)
- Norman Wells (1)
Category
- Consulting Services - General (11)
- Computer Equipment & Supplies (6)
- Furniture- Residential/Commercial (5)
- Advertising (3)
- Security & Alarm (2)
- Aircraft Charters/Flights (1)
- Computer Internet/Webpage (1)
- Legal Services (1)
- Local Courier/Delivery (1)
- Office Equipment/Supply (1)
- Recycling/Shredding (1)
- Training Services (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- AC445534
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Great Slave Helicopters 2018 Ltd. (BIP Registered)
- Contract Value:
- $12,000.00
- Type:
- Services
- Designated Community:
- Inuvik
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM002941
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $15,273.50
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM014810
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Electronic Warfare Associates - Canada, LTD (EWA) (Not in NWT)
- Contract Value:
- $100,000.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM014928
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Electronic Warfare Associates - Canada, LTD (EWA) (Not in NWT)
- Contract Value:
- $29,504.00
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM014031
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- North Marketing and Communications Ltd. (BIP Registered)
- Contract Value:
- $23,502.80
- Type:
- Services
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO436873
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $5,040.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437069
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $79,035.44
- Type:
- Goods
- Designated Community:
- Norman Wells
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437117
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $101,475.55
- Type:
- Goods
- Designated Community:
- Fort Simpson
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437118
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $86,320.90
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PO437150
- Process:
- Selective (Prequalified) - SOA Release
- Buyer:
- Finance
- Supplier:
- Creative Paper and Office Supplies Ltd. (BIP Registered)
- Contract Value:
- $108,477.85
- Type:
- Goods
- Designated Community:
- Fort Smith
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