# OpenNWT #0000009428

Steel Supplies

**Recipient:** Aurora Sales Hay River

**Award Amount:** $153,299.57
**Ceiling:** $153,299.57

**Awarded:** November 06, 2026

**Identifier:** 0000009428

Supply of steel supplies for the Department of Infrastructure Marine Transportation Services. Awarded to Aurora Sales Hay River.

### Description

The GNWT is requesting tenders for the purpose of supplying steel supplies.

[View original record](https://contracts.opennwt.ca/tenders/steel-supplies/ocds-v9mmex-GNWT1-27-0000009428/)