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
- Procurement Type: Goods
- Reset All Filters
Status
- Unknown (91)
Procurement Type
- Goods (91)
Fiscal Year
Process
- Request for Tenders (68)
- SOA Release (12)
- Sole Source (7)
- Request for Tender SOA (2)
- Request for Proposal (1)
- Request for Standing Offer (1)
Method
- Open (Competitive) (72)
- Selective (Prequalified) (12)
- Direct (7)
gnwt_visible
- True (91)
Value
- Not provided (0)
- $0 - $9,999 (30)
- $10,000 < $25,000 (36)
- $25,000 < $100,000 (14)
- $100,000 < $250,000 (5)
- $250,000 < $1M (3)
- $1M < $5M (2)
- $5M < $50M (1)
- $50M+ (1)
Buyer
- Finance (91)
Supplier Status
- BIP Registered (47)
- <Not Specified> (26)
- Not in NWT (10)
- NWT Non-BIP (8)
Region
- North Slave (46)
- South Slave (24)
- Beaufort-Delta (5)
- Dehcho (3)
- Sahtu (3)
- ALL (2)
Document Type
- Published (91)
BIP Locations
- Yellowknife (46)
- Hay River (19)
- <Various Communities> (8)
- Fort Smith (5)
- Inuvik (5)
- Fort Simpson (3)
- Norman Wells (3)
- All Communities (2)
- Dettah (1)
Category
- <Not Specified> (26)
- Computer Equipment & Supplies (22)
- Office Equipment & Supplies (18)
- Furniture- Residential/Commercial (9)
- Publications/Printing Supplies (6)
- Office Equipment/Supply (4)
- Publications/Printing Supply (2)
- Appliances, Major & Supplies (1)
- Beverages, Alcohol Equipment/Supply (1)
- Communication Equipment (1)
- Computer Equipment (1)
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM011869
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctic Digital Ltd. (BIP Registered)
- Contract Value:
- $31,061.58
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM007918
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctech Computers (NWT Non-BIP)
- Contract Value:
- $13,536.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM014157
- Process:
- Direct - Sole Source
- Buyer:
- Finance
- Supplier:
- CCH Canadian Limited (Not in NWT)
- Contract Value:
- $11,718.00
- Type:
- Goods
- Designated Community:
- Yellowknife
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM002807
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services (BIP Registered)
- Contract Value:
- $17,670.00
- Type:
- Goods
- Designated Community:
- <Various Communities>
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005205
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Territorial Quick Print Inc
- Contract Value:
- $15,865.76
- Type:
- Goods
- Designated Community:
- Fort Smith
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM015010
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- ArcTech Computers Inc. (BIP Registered)
- Contract Value:
- $6,981.48
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- PM008652
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Arctech Computers (NWT Non-BIP)
- Contract Value:
- $7,716.00
- Type:
- Goods
- Designated Community:
- Hay River
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000004629
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $24,450.00
- Type:
- Goods
- Designated Community:
- All Communities
- Status:
- Unknown
- Fiscal Year:
- Related Tender:
- 0000005544
- Process:
- Open (Competitive) - Request for Tenders
- Buyer:
- Finance
- Supplier:
- Sahtu Computer Services
- Contract Value:
- $26,257.50
- Type:
- Goods
- Designated Community:
- Yellowknife
- 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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