851791 NWT Ltd.


Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 170 $115,026,470.00
Contracts under Exisiting Standing Offer Agreement 51 $3,584,952.80
Sole Source Contracts 58 $6,752,983.40
Negotiated Contracts 4 $7,542,063.08

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2014-15 DOT Strawberry Creek Roadway Repairs BIPed Sole Source procurement Fort Simpson $35,750.00 0 $35,750.00
2014-15 PWS DJSS Sea Cans BIPed Request for Tenders Hay River $37,893.42 0 $37,893.42
2013-14 DOT Haul Plow Truck and Plow from Hay River BIPed Procurement under existing Standing Offer Hay River $9,500.00 0 $9,500.00
2013-14 PWS SMCC Office Renovations BIPed Request for Tenders Hay River $71,660.31 0 $71,660.31
2013-14 PWS DJSS Bleachers BIPed Request for Tenders Hay River $63,472.83 0 $63,472.83
2013-14 DOT Martin River Bridge Repairs BIPed Procurement under existing Standing Offer Fort Simpson $26,375.14 0 $26,375.14
2013-14 PWS Blackstone Kitchen Shelter Pad BIPed Request for Tenders Fort Simpson $49,700.00 0 $49,700.00
2013-14 DOT Roadside Turnout Construction - Equipment Rental BIPed Request for Tenders Hay River $118,960.00 1 $118,960.00
2013-14 DOT Roadside Turnout Construction - Equipment Rental BIPed Request for Tenders Hay River - 1 $47,155.00
2013-14 DOT Haul 966 Cat Loader BIPed Procurement under existing Standing Offer Hay River $16,000.00 0 $16,000.00
2013-14 DOT Rental & Leasing Euipment - Equipment Re BIPed Procurement under existing Standing Offer Hay River $35,000.00 0 $35,000.00
2013-14 DOT 2013 SMALL CULVERT PROGRAM - Replace/Rep BIPed Procurement under existing Standing Offer Hay River $35,000.00 0 $35,000.00
2013-14 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $7,000.00 0 $7,000.00
2013-14 DOT LOAD AND HAUL (2) TRAILER UNITS FROM DORY POINT FERRY CAMP BIPed Request for Tenders Fort Simpson $64,000.00 0 $64,000.00
2013-14 DOT Culvert Replacement BIPed Procurement under existing Standing Offer Fort Simpson $300,000.00 1 $398,515.61
2013-14 DOT Haul 950F Loader 20-006 from Hay River t BIPed Procurement under existing Standing Offer Hay River $14,000.00 0 $14,000.00
2013-14 DOT Equipment Rental-Highway Surface Repairs BIPed Procurement under existing Standing Offer Fort Simpson $178,850.00 1 $190,070.00
2013-14 DOT Supply and Install of Precast Concrete Barrier BIPed Request for Tenders Hay River $87,000.00 1 $100,127.50
2012-13 DOT John Deere 600 Excavator Rental BIPed Sole Source procurement Hay River $24,500.00 0 $24,500.00
2012-13 DOT Transport Airbags to Hay River BIPed Sole Source procurement Hay River $7,750.00 0 $7,750.00
2012-13 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2012-13 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2012-13 DOT Equipment Rental - Wing Shoulders & Remo BIPed Procurement under existing Standing Offer Hay River $13,710.00 0 $13,710.00
2012-13 DOT Airport Pavement Repair BIPed Request for Tenders Hay River $192,250.00 1 $220,481.65
2012-13 DOT Equipment Supply for Gravel Haul BIPed Procurement under existing Standing Offer Hay River $13,236.00 1 $10,886.00
2012-13 DOT 2012 SCP - Hay River Reserve Road Culver BIPed Procurement under existing Standing Offer Hay River $30,000.00 0 $30,000.00
2012-13 DOT Equipment Haul BIPed Procurement under existing Standing Offer Hay River $15,500.00 0 $15,500.00
2011-12 DOT Portable Bridge Move BIPed Sole Source procurement Hay River $20,290.00 0 $20,290.00
2011-12 DOT Gravel Haul BIPed Request for Tenders Fort Simpson $185,600.00 1 $222,325.00
2012-13 PWS ASL Barrier Free Washroom Upgrades BIPed Request for Tenders Hay River $70,032.00 2 $78,040.00
2011-12 DOT Liard and Ndulee Ice Bridge Constructio BIPed Sole Source procurement Fort Simpson $61,200.00 0 $61,200.00
2011-12 DOT Earthworks at Shale Creek Bridge Embankm BIPed Procurement under existing Standing Offer Fort Simpson $41,515.73 0 $41,515.73
2011-12 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2011-12 DOT Emergency Grade Repairs BIPed Sole Source procurement Fort Simpson $155,000.00 0 $155,000.00
2011-12 DOT Material Haul Km 414 Highway 1 to the East Landing of the Liard River Ferry BIPed Request for Tenders Fort Simpson $5,250.00 1 $7,700.00
2011-12 DOT Material Haul Km 414 Highway 1 To Km 464.6 Hwy #1 BIPed Request for Tenders Fort Simpson $7,500.00 1 $8,000.00
2011-12 DOT Overflow Reservoir Construction BIPed Procurement under existing Standing Offer Fort Simpson $23,000.00 0 $23,000.00
2011-12 DOT Gravel resurfacing BIPed Request for Tenders Fort Simpson $27,000.00 1 $50,042.37
2011-12 DOT Supply Equipment & Labour for Quarry Dev BIPed Procurement under existing Standing Offer Fort Simpson $25,040.00 1 $31,180.00
2011-12 DOT Equipment and Labour BIPed Sole Source procurement Fort Simpson $159,083.00 0 $159,083.00
2011-12 DOT Chipseal Rehabilitation BIPed Sole Source procurement Fort Simpson $538,020.00 0 $538,020.00
2010-11 DOT Load, Haul & Stockpile Granular Material BIPed Request for Tenders Fort Simpson $44,500.00 1 $53,845.00
2010-11 DOT Concrete Gravel - Trout Lake BIPed Sole Source procurement Fort Simpson $7,400.00 0 $7,400.00
2010-11 DOT Boat Launch Construction & Installation BIPed Sole Source procurement Fort Simpson $40,000.00 0 $40,000.00
2009-10 DOT Rental of Truck and Belly Dump BIPed Procurement under existing Standing Offer Hay River $8,060.00 0 $8,060.00
2009-10 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Simpson $6,720.00 0 $6,720.00
2009-10 DOT Hheavy Equipment Rental BIPed Sole Source procurement Hay River $38,400.00 0 $38,400.00
2009-10 DOT Highway 1 Granular Investigations km 260 BIPed Procurement under existing Standing Offer Fort Simpson $30,000.00 1 $61,842.50
2009-10 DOT Ferry Launch Services BIPed Sole Source procurement Hay River $66,500.00 2 $93,500.00
2008-09 DOT MVWR Quarry Operation, Km 710 BIPed Sole Source procurement Fort Simpson $53,962.00 0 $53,962.00
2007-08 DOT Rental of Hydraulic Excavator BIPed Request for Tenders Fort Simpson $101,520.00 0 $101,520.00
2006-07 DOT Pit Run Gravel Haul BIPed Request for Tenders Fort Simpson $48,750.00 1 $55,009.50
2006-07 DOT Gravel Haul BIPed Request for Tenders Yellowknife $162,250.00 1 $222,613.75
2006-07 DOT Gravel Haul BIPed Request for Tenders Yellowknife - 1 $60,363.75
2006-07 PWS New Fuel Tank Pad & Related Work BIPed Request for Tenders Hay River $135,000.00 1 $140,000.00
2006-07 PWS New Fuel Tank Pad & Related Work BIPed Request for Tenders Hay River - 2 $38,623.30
2006-07 DOT Road Surface Maintenance BIPed Sole Source procurement Hay River $9,778.00 0 $9,778.00
2005-06 DOT Equipment Rental BIPed Sole Source procurement Fort Simpson $27,285.00 0 $27,285.00
2005-06 DOT EQUIPMENT RENTAL - GRAVEL HAUL HIGHWAY 5 BIPed Tender Hay River $30,000.00 1 $29,850.00
2005-06 PWS Concrete Picnic Tables BIPed Request for Tenders Hay River $15,772.25 0 $15,772.25
2005-06 DOT Rental of Hydraulic Excavator BIPed Request for Tenders Fort Simpson $45,100.00 0 $45,100.00
2005-06 DOT Excavate Haul and Stockpile Pitrun Material BIPed Request for Tenders Fort Simpson $68,750.00 0 $68,750.00
2004-05 DOT EQUIPMENT RENTAL BIPed Request for Tenders Fort Simpson $120,250.00 1 $131,750.00
2004-05 DOT Supply and Operation of Equipment, KM 69 BIPed Sole Source procurement Fort Simpson $128,625.00 0 $128,625.00
2004-05 DOT Bridge/Road Construction Service- 4 Mile BIPed Procurement under existing Standing Offer Fort Simpson $20,000.00 0 $20,000.00
2005-06 PWS Floor Leveling and Carpet Replacement BIPed Request for Tenders Hay River $22,921.88 0 $22,921.88
2005-06 PWS Storage Garage - Environment and Natural Resources BIPed Request for Tenders Hay River $27,438.36 0 $27,438.36
2005-06 PWS Underwater Inspection Support Services BIPed Sole Source procurement Hay River $20,900.00 0 $20,900.00
2014-15 PWS Haul of 90K Litre Fuel Storage Tank BIPed Request for Tenders Hay River $7,200.00 0 $7,200.00
2014-15 DOT Equipment Haul D8K from Hay River to Arc BIPed Procurement under existing Standing Offer Hay River $16,000.00 0 $16,000.00
2014-15 DOT Provide Equipment and Operator to Haul W BIPed Procurement under existing Standing Offer Hay River $9,718.50 0 $9,718.50
2014-15 DOT Equipment and Operators Hwy 7 BIPed Request for Tenders Yellowknife $59,770.95 0 $59,770.95
2014-15 ENR Wildland Fire Rec. - Buffalo River - Pine Point BIPed Request for Tenders Hay River $136,598.00 0 $136,598.00
2014-15 ENR Wildland Fire Reclamation - Kakisa / Enterprise BIPed Request for Tenders Hay River $136,598.00 1 $136,598.00
2014-15 ENR Chieftain Nodwell - Polar Lake Area BIPed Sole Source procurement Hay River $32,534.00 2 $75,812.40
2014-15 ENR 2 Water Trucks to assist with Building D BIPed Sole Source procurement Hay River $38,168.00 1 $58,520.00
2014-15 ENR Construct Dozer Lines for Fire Control t BIPed Sole Source procurement Hay River $23,966.00 1 $42,736.00
2014-15 ENR Construct Dozer Lines for Fire Control BIPed Sole Source procurement Hay River $28,074.00 1 $67,904.00
2014-15 ENR Rental of Dozers - Heavy Equipment BIPed Sole Source procurement Hay River $45,256.00 0 $45,256.00
2014-15 ENR Rental of Nodwell with Water Tank, Pump BIPed Sole Source procurement Hay River $28,072.00 3 $66,318.90
2014-15 ENR Heavy Equipment Rental - Birch Lake Comp BIPed Sole Source procurement Hay River $69,760.00 4 $144,258.00
2014-15 ENR SS071-14 - 6 Dozers for Kakisa, NT BIPed Sole Source procurement Hay River $362,880.00 5 $1,345,600.00
2014-15 ENR Water Truck Services - SS003-14 - Kakisa BIPed Sole Source procurement Hay River $36,344.00 5 $170,972.00
2014-15 ENR SS003-14 Dozers Services - Kakisa, NT BIPed Sole Source procurement Hay River $159,656.00 0 $159,656.00
2014-15 ENR 4 Dozer Rental Services - SS003-14 - Kak BIPed Sole Source procurement Hay River $42,138.00 3 $427,012.00
2014-15 ENR Dozer Rental - SS003-14 - Kakisa, NT BIPed Sole Source procurement Hay River $24,862.00 5 $167,592.00
2014-15 ENR Expand and Improve Firebreak Around Kaki BIPed Sole Source procurement Hay River $12,744.00 1 $34,250.00
2014-15 DOT Pickup and Delivery 20 x 8 x 8 ft. Container BIPed Request for Tenders Fort Simpson $15,700.00 1 $21,643.03
2013-14 PWS Fuel Supply & Delivery in Fort Liard BIPed Request for Tenders Fort Simpson $2,162,400.00 0 $2,162,400.00
2012-13 PWS Roof Replacment BIPed Request for Tenders Hay River $43,394.66 1 $48,530.66
2012-13 PWS Hay River Hospital Endoscopy BIPed Request for Tenders Hay River $89,515.00 3 $120,643.14
2011-12 DOT Supply & Erect Sign Bridges & Camera Pol BIPed Request for Tenders Hay River $203,405.20 1 $193,405.20
2004-05 DOT Excavate Haul and Stockpile Pitrun Material BIPed Request for Tenders Hay River $38,200.00 0 $38,200.00
2004-05 PWS Manhole Improvements BIPed Request for Tenders Fort Simpson $19,020.00 0 $19,020.00
2004-05 DOT Ferry Operations BIPed Request for Tenders Hay River $2,495,400.00 1 $2,495,400.00
2014-15 DOT Fuel Dispenser c/w Cardlock System BIPed Sole Source procurement Fort Simpson $56,750.00 0 $56,750.00
2013-14 DOT Road Construction Material /Supply - Culvert Pipes BIPed Request for Tenders Hay River $89,032.83 0 $89,032.83
2013-14 DOT MOBILE CAMP RENTAL - NDULEE CROSSING BIPed Sole Source procurement Fort Simpson $172,100.00 1 $215,000.00
2013-14 DOT Equipment and Labour - As and When Basis BIPed Procurement under existing Standing Offer Fort Simpson $185,000.00 0 $185,000.00
2012-13 DOT Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $250,000.00 0 $250,000.00
2012-13 DOT SUPPLY AND DELIVER COLD ASPHALT MIX MATERIAL BIPed Request for Tenders Hay River $335,400.00 0 $335,400.00
2011-12 DOT Supply of 8'x14' Rubber Rig Mats BIPed Request for Tenders Fort Simpson $26,950.00 0 $26,950.00
2011-12 DOT Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $55,000.00 1 $95,000.00
2011-12 DOT Supply Equipment & Labour BIPed Procurement under existing Standing Offer Fort Simpson $75,000.00 1 $250,000.00
2011-12 DOT Supply of Cold Mix Asphalt Material BIPed Request for Proposals Hay River $70,700.00 2 $115,590.75
2010-11 DOT Gravel Haul BIPed Sole Source procurement Fort Simpson $24,150.00 0 $24,150.00
2010-11 DOT Fuel Supply BIPed Procurement under existing Standing Offer Fort Simpson $58,000.00 0 $58,000.00
2010-11 DOT Supply Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $80,000.00 2 $148,000.00
2009-10 DOT Equipment/Labour BIPed Procurement under existing Standing Offer Fort Simpson $40,000.00 1 $43,002.00
2009-10 DOT Fuel Supply BIPed Procurement under existing Standing Offer Fort Simpson $58,000.00 0 $58,000.00
2008-09 DOT Surfacing Gravel Supply BIPed Request for Tenders Hay River $126,000.00 0 $126,000.00
2008-09 DOT Equipment Rental BIPed Sole Source procurement Fort Simpson $25,049.60 0 $25,049.60
2008-09 DOT Fuel Supply BIPed Procurement under existing Standing Offer Fort Simpson $48,300.00 0 $48,300.00
2008-09 DOT Runway Sand BIPed Request for Tenders Hay River $46,125.00 0 $46,125.00
2008-09 DOT Fuel Supply - Johnny Berens/Tanks BIPed Procurement under existing Standing Offer Fort Simpson $89,000.00 0 $89,000.00
2008-09 DOT Fuel Supply - M.V. Lafferty Ferry BIPed Procurement under existing Standing Offer Fort Simpson $155,000.00 0 $155,000.00
2008-09 DOT Diesel Fuel - Fort Simpson Cardlock BIPed Procurement under existing Standing Offer Fort Simpson $168,000.00 0 $168,000.00
2008-09 DOT Fuel Supply - Fort Simpson Airport - Die BIPed Procurement under existing Standing Offer Fort Simpson $22,000.00 0 $22,000.00
2008-09 DOT Fort Simpson Airport - Regular Gasoline BIPed Procurement under existing Standing Offer Fort Simpson $12,000.00 0 $12,000.00
2008-09 DOT Fort Simpson Airport - Heating Fuel BIPed Procurement under existing Standing Offer Fort Simpson $66,000.00 0 $66,000.00
2007-08 DOT Fuel Supply - Johnny Berens/Tanks - Ndul BIPed Procurement under existing Standing Offer Fort Simpson $52,000.00 4 $87,348.63
2007-08 DOT FUEL SUPPLY - MV LAFFERTY - LIARD CROSSI BIPed Procurement under existing Standing Offer Fort Simpson $125,000.00 0 $125,000.00
2007-08 DOT FORT SIMPSON AIRPORT - REGULAR GAS BIPed Procurement under existing Standing Offer Fort Simpson $10,000.00 1 $10,967.00
2007-08 DOT FUEL SUPPLY - FORT SIMPSON AIRPORT BIPed Procurement under existing Standing Offer Fort Simpson $22,000.00 0 $22,000.00
2007-08 DOT HEATING FUEL - FORT SIMPSON AIRPORT BIPed Procurement under existing Standing Offer Fort Simpson $60,000.00 0 $60,000.00
2007-08 DOT DIESEL FUEL BIPed Procurement under existing Standing Offer Fort Simpson $120,000.00 2 $167,130.00
2006-07 DOT AIRSIDE WINTER SAND BIPed Request for Tenders Fort Simpson $8,649.60 0 $8,649.60
2006-07 DOT Fuel Supply - Heating Fuel BIPed Sole Source procurement Fort Simpson $40,000.00 0 $40,000.00
2006-07 DOT Fuel Supply BIPed Sole Source procurement Fort Simpson $36,000.00 0 $36,000.00
2006-07 DOT Cardlock Diesel Fuel BIPed Sole Source procurement Fort Simpson $54,000.00 2 $99,000.00
2006-07 DOT Fuel Supply BIPed Sole Source procurement Fort Simpson $50,000.00 1 $51,000.00
2006-07 DOT Fuel Supply BIPed Sole Source procurement Fort Simpson $97,100.00 1 $132,100.00
2005-06 DOT Supply culverts BIPed Request for Tenders Fort Simpson $30,802.80 0 $30,802.80
2014-15 PWS Diesel Fuel Supply and Delivery BIPed Request for Tenders Fort Simpson $13,789,620.00 1 $13,789,620.00
2014-15 DOT Carlock Fuel Purchases BIPed Procurement under existing Standing Offer Fort Simpson $64,999.19 0 $64,999.19
2014-15 ENR ZF020 Nodwell Rowes BIPed Sole Source procurement Hay River $101,185.50 5 $178,859.00
2014-15 ENR SS015-14 Dozer Services BIPed Sole Source procurement Hay River $697,064.00 7 $1,231,408.00
2014-15 DOT Supply and Deliver Cold Asphalt Mix Material BIPed Request for Tenders Hay River $297,030.00 1 $302,198.15
2014-15 DOT Equipment & Labour As and When 14/15 BIPed Procurement under existing Standing Offer Fort Simpson $185,000.00 0 $185,000.00
2013-14 ENR Provide Camp Services for FS042 BIPed Sole Source procurement Fort Simpson $45,000.00 1 $40,000.00
2013-14 ENR Equipment Rental for FS042 BIPed Procurement under existing Standing Offer Fort Simpson $43,750.00 0 $43,750.00
2013-14 ENR Provide Camp Services for FS042 BIPed Sole Source procurement Fort Simpson $29,400.00 1 $29,400.00
2013-14 ENR Provide Equipment for FS042 BIPed Procurement under existing Standing Offer Fort Simpson $63,200.00 1 $91,862.50
2013-14 ENR Rental of Equipment for FS063 BIPed Procurement under existing Standing Offer Fort Simpson $45,000.00 0 $45,000.00
2013-14 ENR Equipment Rental for FS002 BIPed Sole Source procurement Fort Simpson $88,120.00 2 $49,875.00
2012-13 NWTHC 2012/2013 -SS&E - Replace Sewage Tank BIPed Request for Tenders Hay River $6,329.25 0 $6,329.25
2012-13 ITI Sewage Removal for Deh cho Parks - Black BIPed Sole Source procurement Fort Simpson $30,000.00 0 $30,000.00
2012-13 ITI Sewage Removal for Deh cho Parks - Black BIPed Sole Source procurement Fort Simpson - 2 $60,000.00
2012-13 ENR Bulk Water Delivery BIPed Request for Tenders Fort Simpson $7,491.00 3 $17,228.20
2012-13 ENR Bulk Water Delivery BIPed Request for Tenders Fort Simpson - 3 $13,000.00
2012-13 ENR Bulk Water Delivery BIPed Request for Tenders Fort Simpson - 1 $15,000.00
2011-12 ITI Gravel and Grading for Fort Simpson Territorial Park BIPed Request for Tenders Fort Simpson $56,000.00 0 $56,000.00
2011-12 NWTHC 2011 Supply, Ship & Erect - Lot & Gravel Pad Development BIPed Request for Tenders Fort Simpson $56,850.00 3 $65,450.00
2010-11 ITI Sceptic Tanks - Samba Deh Territorial Pa BIPed Sole Source procurement Fort Simpson $18,150.00 0 $18,150.00
2010-11 ITI Sceptic Tank(s) - Fort Simpson Park BIPed Sole Source procurement Fort Simpson $8,400.00 0 $8,400.00
2010-11 ITI Land Scaping/Agricultural-Granular Materials-Hay River Campground Day Use Area BIPed Request for Tenders Hay River $8,160.00 0 $8,160.00
2009-10 NWTHC Septic Tank Installation BIPed Sole Source procurement Fort Simpson $9,500.00 0 $9,500.00
2009-10 ITI Build a Water/Wood Shed BIPed Request for Tenders Fort Simpson $45,000.00 0 $45,000.00
2008-09 ITI Cement picnic tables and benches BIPed Request for Tenders Fort Simpson $25,000.00 1 $15,000.00
2008-09 ITI Gravel Hauling BIPed Sole Source procurement Fort Simpson $22,000.00 0 $22,000.00
2008-09 ITI Gravel Hauling BIPed Sole Source procurement Fort Simpson $25,400.00 0 $25,400.00
2008-09 ITI Gravel Requirements BIPed Request for Tenders Fort Simpson $12,000.00 1 $18,000.00
2008-09 ITI Cement Pad BIPed Request for Tenders Fort Simpson $22,750.00 0 $22,750.00
2008-09 ENR Rental of D6 and D7 Catst BIPed Sole Source procurement Hay River $23,932.00 0 $23,932.00
2008-09 ITI Gravel Hauling BIPed Request for Tenders Fort Simpson $7,500.00 0 $7,500.00
2007-08 ITI Sewage Removel from Fort Simpson parks BIPed Sole Source procurement Fort Simpson $5,280.00 0 $5,280.00
2007-08 ITI Sewage Removal BIPed Sole Source procurement Fort Simpson $6,965.00 0 $6,965.00
2007-08 ITI Site Preparation BIPed Request for Tenders Hay River $19,500.00 0 $19,500.00
2006-07 ITI Territorial Parks Septic Tanks BIPed Sole Source procurement Hay River $19,740.00 0 $19,740.00
2004-05 FIN PM000859 - Fort Simpson - Results BIPed Request for Tenders Fort Simpson $10,200.00 0 $10,200.00
2004-05 RWED Camp BIPed Sole Source procurement Hay River $17,180.00 0 $17,180.00
2004-05 RWED Fort Simpson Campground Sign BIPed Sole Source procurement Fort Simpson $45,734.50 0 $45,734.50
2004-05 RWED Camp Rental BIPed Sole Source procurement Hay River $24,780.00 0 $24,780.00
2014-15 DOT Crushed Aggregate Production and Stockpiling BIPed Request for Tenders Hay River $499,100.00 2 $648,095.00
2014-15 DOT Dettah Access Road Reconstruction BIPed Request for Tenders Fort Simpson $1,928,495.00 0 $1,928,495.00
2013-14 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Yellowknife $2,883,000.00 3 $2,766,748.96
2013-14 DOT Steep Creek Bridge Rehabilitation BIPed Request for Tenders Hay River $1,176,957.40 0 $1,176,957.40
2013-14 DOT Bridge Construction BIPed Request for Tenders Fort Simpson $782,816.72 0 $782,816.72
2013-14 DOT Zone 6 Winter Road BIPed Request for Tenders Fort Simpson $526,410.00 1 $751,910.00
2013-14 DOT Zone 6 Winter Road BIPed Request for Tenders Fort Simpson - 2 $20,150.00
2013-14 DOT Embankment, Drainage Improvements and As BIPed Negotiated procurement Fort Simpson $3,270,244.75 1 $3,470,260.75
2013-14 DOT Highway Resurfacing BIPed Request for Tenders Hay River $492,500.00 1 $488,800.00
2013-14 DOT Culvert Replacement BIPed Request for Tenders Fort Simpson $808,160.00 1 $963,310.00
2013-14 DOT Culvert Replacement BIPed Request for Tenders Fort Simpson - 1 $39,775.00
2013-14 DOT Highway Surface Repairs and Rehabilitation BIPed Request for Tenders Yellowknife $1,163,950.00 1 $1,213,523.89
2013-14 DOT Deh Cho Bridge Texas Gate Construction BIPed Request for Tenders Hay River $414,470.00 0 $414,470.00
2012-13 DOT Bridge Installation BIPed Request for Tenders Hay River $5,826,852.35 1 $5,826,852.35
2012-13 DOT Crushed Aggregate Production and Stockpiling BIPed Request for Tenders Hay River $496,460.00 1 $337,691.97
2012-13 PWS SMCC Program Building Upgrade BIPed Request for Tenders Hay River $100,000.00 0 $100,000.00
2012-13 DOT EMERGENCY REPAIRS NAHANNI BUTTE ACCESS BIPed Negotiated procurement Fort Simpson $1,028,000.00 0 $1,028,000.00
2012-13 DOT Surfacing Aggregate Production BIPed Request for Tenders Hay River $291,100.00 1 $305,160.00
2012-13 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Hay River $2,257,800.00 2 $2,314,649.50
2013-14 DOT Surfacing Aggregate Production - Multi Year BIPed Request for Tenders Hay River $2,299,350.00 4 $2,232,817.50
2012-13 DOT ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 551.7 MACKENZIE RIVER BIPed Request for Tenders Fort Simpson $259,750.00 1 $297,550.00
2012-13 DOT ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 551.7 MACKENZIE RIVER BIPed Request for Tenders Fort Simpson - 1 $48,600.00
2012-13 DOT ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 457 LIARD RIVER BIPed Request for Tenders Fort Simpson $220,000.00 1 $233,050.00
2013-14 DOT Bridge Construction BIPed Request for Tenders Hay River $931,318.40 1 $912,983.05
2012-13 DOT Bridge Construction BIPed Request for Tenders Hay River $1,116,556.40 1 $1,116,556.40
2012-13 DOT Supply & Place Crushed Granular Material BIPed Negotiated procurement Fort Simpson $2,418,600.00 0 $2,418,600.00
2012-13 DOT Supply & Place Crushed Granular Material BIPed Negotiated procurement Fort Simpson - 3 $625,202.33
2012-13 DOT Bridge Construction BIPed Request for Tenders Hay River $842,493.00 1 $842,493.00
2012-13 PWS Airport Garage Exterior BIPed Request for Tenders Fort Simpson $368,333.20 1 $416,994.40
2012-13 DOT Highway Maintenance, Fort Simpson Beat BIPed Request for Tenders Fort Simpson $7,208,875.00 3 $7,788,893.00
2012-13 DOT Highway Maintenance, Fort Simpson Beat BIPed Request for Tenders Fort Simpson - 2 $603,255.00
2012-13 DOT Highway Maintenance, Fort Simpson Beat BIPed Request for Tenders Fort Simpson - 1 $733,193.00
2012-13 DOT Culvert Replacement BIPed Request for Tenders Hay River $298,460.00 1 $298,460.00
2012-13 DOT Road Widening & Reconstruction BIPed Request for Tenders Hay River $5,061,655.00 1 $5,061,655.00
2012-13 DOT Surfacing Aggregate Production BIPed Request for Tenders Fort Simpson $1,259,700.00 2 $1,392,659.20
2012-13 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Hay River $1,540,630.00 1 $1,916,607.38
2011-12 PWS Air Crew Standby Facility BIPed Request for Tenders Fort Simpson $169,686.21 0 $169,686.21
2011-12 PWS Air Crew Standby Facility BIPed Request for Tenders Fort Simpson - 3 $12,288.04
2011-12 PWS Hay River Health Centre - Preliminary Site Development BIPed Request for Tenders Hay River $295,150.00 1 $661,750.00
2011-12 DOT Highway Resurfacing, Distress Repair and Drainage Imporvements BIPed Request for Tenders Fort Simpson $2,016,969.00 2 $2,001,734.39
2011-12 PWS Airport Drainage BIPed Request for Tenders Hay River $164,585.00 3 $188,193.00
2011-12 DOT Culvert Replacements BIPed Request for Tenders Fort Simpson $814,310.00 1 $814,310.00
2011-12 DOT Culvert Replacements BIPed Request for Tenders Fort Simpson $799,633.00 1 $799,633.00
2011-12 DOT Culvert Replacements BIPed Request for Tenders Fort Simpson - 1 $9,275.00
2011-12 DOT Culvert Replacement BIPed Request for Tenders Fort Simpson $402,160.00 1 $402,160.00
2011-12 DOT Bridge Construction BIPed Request for Tenders Hay River $712,735.00 1 $704,286.70
2011-12 DOT Bridge Construction BIPed Request for Tenders Hay River $736,486.00 1 $759,964.65
2011-12 DOT Embankment, Drainage Improvements and Asphaltic Surface Treatment BIPed Request for Tenders Hay River $2,087,200.00 2 $2,154,880.00
2011-12 DOT Quarry Development and Aggregate Production BIPed Request for Tenders Hay River $1,041,990.00 3 $990,721.38
2010-11 PWS Charles Tetcho School Minor Works - Interior Spatial and Technical Improvements BIPed Request for Tenders Fort Simpson $324,192.70 0 $324,192.70
2010-11 PWS Charles Tetcho School Minor Works - Interior Spatial and Technical Improvements BIPed Request for Tenders Fort Simpson - 1 $8,883.72
2011-12 DOT Highway Surface Rehabilitation - Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Hay River $2,164,615.50 2 $2,286,673.33
2011-12 DOT Surfacing Aggregate Production BIPed Request for Tenders Hay River $197,880.00 1 $212,721.00
2011-12 DOT Surfacing Aggregate Production - Winter Haul BIPed Request for Tenders Fort Simpson $477,000.00 2 $500,850.00
2010-11 DOT Bridge Construction Project BIPed Request for Tenders Fort Simpson $490,992.00 0 $490,992.00
2010-11 DOT Bridge Construction Project BIPed Request for Tenders Fort Simpson - 1 $10,732.00
2010-11 PWS Hay River Courthouse Elevator Upgrade BIPed Request for Proposals Hay River $300,775.00 0 $300,775.00
2010-11 PWS Hay River Courthouse Elevator Upgrade BIPed Request for Proposals Hay River - 3 $15,779.65
2010-11 DOT Winter Haul - Aggregate Production BIPed Request for Tenders Hay River $942,600.00 2 $1,230,600.00
2010-11 DOT Drainage & Grade Improvements BIPed Request for Tenders Hay River $2,658,849.00 3 $3,091,849.16
2010-11 PWS Fort Simpson Health Centre Renovation BIPed Request for Tenders Fort Simpson $608,000.00 1 $618,075.20
2010-11 PWS Fort Simpson Health Centre Renovation BIPed Request for Tenders Fort Simpson - 3 $29,670.45
2010-11 DOT Aggregate Production BIPed Request for Tenders Hay River $443,600.00 0 $443,600.00
2010-11 DOT Surfacing Aggregate Production BIPed Request for Tenders Fort Simpson $318,500.00 1 $308,394.10
2009-10 DOT Embankment, Drainage Improvement and Ashphaltic Surface Treatment BIPed Request for Tenders Hay River $4,626,285.05 0 $4,626,285.05
2009-10 DOT Surfacing Aggregate Application BIPed Request for Tenders Hay River $239,460.72 1 $239,460.72
2009-10 DOT Aggregate Production BIPed Request for Tenders Hay River $885,000.00 2 $902,459.00
2009-10 DOT Aggregate Production BIPed Request for Tenders Hay River $729,650.00 1 $729,650.00
2009-10 DOT Aggregate Production BIPed Request for Tenders Hay River - 4 $112,203.88
2008-09 PWS Kitchen Shelter - Group Camping BIPed Request for Tenders Hay River $136,357.22 0 $136,357.22
2008-09 PWS Kitchen Shelter - Group Camping BIPed Request for Tenders Hay River - 1 $10,413.75
2008-09 DOT Reconstruction & Base Course Application BIPed Request for Tenders Hay River $5,804,280.50 0 $5,804,280.50
2008-09 DOT Reconstruction & Base Course Application BIPed Request for Tenders Hay River - 1 $267,446.82
2008-09 DOT Reconstruction & Base Course Application BIPed Request for Tenders Hay River - 1 $366,732.04
2008-09 PWS Picnic Shelter - Lady Evelyn Falls BIPed Request for Tenders Hay River $125,000.00 0 $125,000.00
2008-09 PWS Picnic Shelter - Chan Lake Territorial Park BIPed Request for Tenders Hay River $139,500.00 0 $139,500.00
2008-09 PWS Kitchen Shelter, Sambaa Deh Campground BIPed Request for Tenders Fort Simpson $381,000.00 1 $390,951.94
2008-09 PWS Day-use Building, Phase 3 - Territorial Adult Supported Living BIPed Request for Tenders Hay River $2,639,840.30 4 $2,786,200.37
2008-09 PWS Day-use Building, Phase 3 - Territorial Adult Supported Living BIPed Request for Tenders Hay River - 9 $195,438.36
2008-09 DOT Single Asphaltic Surface Treatment Overlay & Surfacing Aggregate Production BIPed Request for Tenders Hay River $1,170,200.00 3 $1,141,727.38
2008-09 DOT Supply Membrane Covered Building BIPed Request for Tenders Hay River $207,605.00 0 $207,605.00
2008-09 DOT Supply Membrane Covered Building BIPed Request for Tenders Hay River - 1 $15,042.83
2007-08 PWS Hay River Medical Clinic Renovation BIPed Request for Tenders Hay River $152,400.00 0 $152,400.00
2007-08 PWS Hay River Medical Clinic Renovation BIPed Request for Tenders Hay River - 6 $9,808.75
2007-08 DOT Self Weigh Station Pull Out BIPed Request for Tenders Fort Simpson $241,292.50 0 $241,292.50
2007-08 DOT Self Weigh Station Pull Out BIPed Request for Tenders Fort Simpson - 1 $6,205.36
2007-08 DOT Highway Pullout Construction BIPed Request for Tenders Hay River $79,500.00 1 $78,738.00
2007-08 DOT Surfacing Aggregate Production BIPed Request for Tenders Hay River $592,500.00 5 $860,490.00
2007-08 DOT Drainage, Grade Improvements and Structural Base Course Application BIPed Request for Tenders Hay River $1,799,633.50 2 $1,673,477.50
2007-08 PWS Kakisa Park Picnic Shelter BIPed Request for Tenders Hay River $104,375.00 1 $108,875.00
2007-08 PWS Little Buffalo River Crossing Park Picnic Shelter BIPed Request for Tenders Hay River $105,375.00 0 $105,375.00
2007-08 DOT Highway Surface Rehabilitation BIPed Request for Tenders Yellowknife $456,100.00 1 $456,100.00
2007-08 PWS Diamond Jenness Secondary School Change Rooms Renovations BIPed Request for Tenders Hay River $273,307.00 6 $309,273.49
2007-08 DOT Surfacing Aggregate Application BIPed Request for Tenders Fort Simpson $197,950.90 1 $204,235.04
2006-07 PWS H.H. Williams Hospital, Dialysis Unit BIPed Request for Tenders Hay River $93,867.90 3 $98,863.68
2006-07 DOT Construction of Ice Bridges BIPed Request for Tenders Fort Simpson $450,000.00 1 $450,000.00
2006-07 DOT Construction of Ice Bridges BIPed Request for Tenders Fort Simpson - 1 $42,200.00
2006-07 PWS 60th Parallel Picnic Shelter Replacement BIPed Request for Tenders Hay River $98,370.00 1 $102,330.00
2006-07 PWS Dory Point Day Use Picnic Shelter Replacement BIPed Request for Tenders Hay River $98,370.00 1 $102,810.00
2006-07 PWS Upgrade Design of the Bunkhouse BIPed Request for Tenders Hay River $431,150.99 7 $527,010.62
2006-07 PWS Chief Lamalice Building Foundations Renov BIPed Request for Tenders Hay River $84,074.85 1 $95,294.85
2005-06 DOT Membrane Covered Building BIPed Request for Tenders Hay River $129,390.00 0 $129,390.00
2006-07 DOT CHIP SEAL COAT SURFACE TREATMENT BIPed Request for Tenders Hay River $376,632.50 2 $502,583.25
2005-06 DOT Right-of-Way Clearing BIPed Request for Tenders Fort Simpson $599,000.00 2 $625,730.00
2005-06 PWS Chief Albert Wright School, Tulita, Gravel Pad and Thermosyphon Foundation BIPed Request for Tenders Hay River $915,000.00 1 $927,775.00
2005-06 PWS Chief Sunrise School Addition BIPed Request for Tenders Hay River $1,168,184.66 10 $1,309,288.72
2005-06 DOT SURFACING AGGREGATE APPLICATION BIPed Request for Tenders Fort Simpson $129,855.50 0 $129,855.50
2004-05 DOT Crushing and Stockpiling BIPed Request for Tenders Hay River $798,150.00 2 $1,039,025.00
2004-05 DOT SURFACING AGGREGATE APPLICATION BIPed Request for Tenders Hay River $79,680.00 1 $85,169.05
2004-05 PWS Courthouse Roof Replacement BIPed Request for Tenders Fort Simpson $156,264.00 0 $156,264.00

Bid Summary

Summary of Bids on SOAs/RFPs/RFTs (Posted to Contract Registry)
Type # of Bids # of Successful Bids Value of Successful Bids
Standing Offer Agreements (SOA) 68 29 -
Requests for Proposals (RFP) 16 2 $371,475.00
Tenders (RFT) 348 160 $117,918,283.33
Request for Qualification (RFQ) 0 0 -
Totals 433 191 $118,289,758.33

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2015-16 Zone 6 Winter Road Construction and Maintenance (CT101598) Successful $1,643,525.00
2015-16 Surfacing Aggregate Production (CT101571) Successful $405,000.00
2015-16 Surfacing Aggregate Production (CT101530) Successful $858,690.00
2015-16 Surfacing Aggregate Production (CT101531) $696,000.00
2015-16 Supply and Install One (1) Inground Septic Tank (PO902336) Successful $15,500.00
2015-16 Supply and Deliver Asphalt Oil (SO447178) Successful -
2015-16 SOA for Supply and Delivery of Coarse Bulk Road Salt (SO448785) -
2015-16 Snow Removal Hay River and Area (SO450822) -
2015-16 Sewer and Domestic Water Service Replacement ENR Compound (SC795303) Successful $96,750.00
2015-16 Sewage Pump - Out and Removal Services for Three Deh Cho Territorial Parks (SC448330) Successful $58,480.00
2015-16 PWS Regional Maintenance Shop (CT101543) -
2015-16 Provide and Place Gravel - Enterprise Tower Site (SC450827) $10,885.40
2015-16 Ochre River Bridge Rehabilitation (CT101607) Successful $889,189.82
2015-16 Non-Potable Bulk Water & Sewage Pump Out Services (SO448073) Successful -
2015-16 New Passenger Shelter Building (CT101605) Successful $545,659.80
2015-16 New Air Terminal Building Access (SC795271) Successful $80,521.50
2015-16 Little Buffalo River Crossing - New Shower Building (CT101623) $457,033.47
2015-16 Lady Evelyn Falls Pavillion Betterment (SC795306) $209,823.00
2015-16 Incident Response Building Installation (SC795304) Successful $83,500.00
2015-16 Highway Resurfacing (CT101548) Successful $2,353,480.50
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Health Centre Turning Lane (CT101619) Successful $216,944.40
2015-16 Hay River Territorial Park Shower & Washroom Building (CT101622) $390,752.09
2015-16 Haul Modular Home Trailer (SC449394) $14,000.00
2015-16 Ft. Providence PWS Shop Concrete Slab (SC450910) Successful $76,200.00
2015-16 Dettah Access Road Reconstruction (CT101546) $5,238,121.50
2015-16 Design-Build Request for Proposals-ENR Regional Wildlife Laboratory (CT101529) -
2015-16 Delivery of Module Unit to Little Buffalo River Crossing Campground (SC449690) Successful $6,800.00
2015-16 Clearing Brush Fort Liard Airport (SC450637) $35,000.00
2015-16 Cleanup of Lot 8A Plan 614 Fort Simpson (SC449909) $135,000.00
2015-16 Bulk Airside Winter Sand No.4 (SO448602) -
2015-16 Build Gravel Pad - Enterprise Tower Cabin (SC449133) Successful $3,500.00
2015-16 Base Course Application and Chipseal (CT101527) $1,997,970.00
2014-15 Wildland Fire Reclamation - Kakisa / Enterprise (SC444591) Successful $136,598.00
2014-15 Wildland Fire Reclamation - Fort Providence (SC444590) $178,936.00
2014-15 Wildland Fire Rec. - Buffalo River - Pine Point (SC444592) Successful $136,598.00
2014-15 Washroom Renovations Diamond Jenness Secondary School (CT101516) $360,616.44
2014-15 Transporting Aviation Fuel Drums from YFS to YVQ (SC446006) $10,500.00
2014-15 Surfacing Aggregate Production (CT101378) $1,632,500.00
2014-15 Supply Water Tanks (PO446680) $16,200.00
2014-15 Supply of Wood Pellets (SO444084) -
2014-15 Supply Bulk No. 4 Airside Winter Sand (PO440955) $159,400.00
2014-15 Supply and Deliver Cold Asphalt Mix Material (PO440818) Successful $297,030.00
2014-15 Snow Clearing and Removal Fort Simpson, NT. (SO051173) Successful -
2014-15 Skid Winch and Cement Anchor Blocks (PO902220) $179,680.00
2014-15 Single Asphaltic Surface Treatment Overlay (CT101498) Successful $2,623,500.00
2014-15 Resurfacing and Chipseal (CT101386) $2,458,000.00
2014-15 Remediation Services at the Air Tanker Base and Helibase, Fort Simpson (SC442530) -
2014-15 Pickup and Delivery 20 x 8 x 8 ft. Container (SC440596) Successful $15,700.00
2014-15 Parking Lot Construction (SC445373) $19,093.56
2014-15 New Playground Equipment (SC795163) $88,973.78
2014-15 Home Heating Fuel Fort Simpson, NT. (SO445053) Successful -
2014-15 Hay River Territorial Park Loop C Extension (CT101526) $171,500.00
2014-15 Hay River Centennial Library New Office (SC794996) $24,800.00
2014-15 Haul of 90K Litre Fuel Storage Tank (SC447235) Successful $7,200.00
2014-15 Fuel Sales, Dispensing and Delivery Services - Nahanni Butte (SC794894) -
2014-15 Fuel - Wood Pellets Supply to Fort Simpson, NT (SO445034) -
2014-15 Equipment and Operators Hwy 7 (SC444697) Successful $59,770.95
2014-15 Equipment and Operators Hwy 7 (SC444697) $85,725.00
2014-15 DJSS Sea Cans (SC795010) Successful $37,893.42
2014-15 Diesel Fuel Supply and Delivery (PO444142) Successful $13,789,620.00
2014-15 Dettah Access Road Reconstruction (CT101398) Successful $1,928,495.00
2014-15 Crushed Aggregate Production and Stockpiling (CT101463) Successful $499,100.00
2014-15 Carpentry Services - Ft Simpson - Nahendeh Region (SO444264) Successful -
2014-15 Automotive Gasoline and Diesel Cardlock (SO443043) Successful -
2014-15 Airport Field Electrical Centre Building Foundation Retrofit (SC795147) $70,600.00
2014-15 2014/2015 - Site Development : Building Pad Construction (PM016574) $80,000.00
2014-15 Zone 6 Winter Road (CT101355) Successful $526,410.00
2014-15 Surfacing Aggregate Production (CT101376) $598,800.00
2014-15 Single Asphaltic Surface Treatment Overlay (CT101377) Successful $2,883,000.00
2014-15 Scour Rock Replacement & Pier 3 South Detailed Inspection (CT101350) $7,596,030.00
2014-15 Roadside Turnout Construction - Equipment Rental (SC794619) Successful $118,960.00
2014-15 Highway Windening and Reconstruction (CT101306) $5,892,325.00
2014-15 Culvert Replacement (CT101313) Successful $808,160.00
2014-15 Highway Maintenance, Fort Simpson Beat (CT101199) Successful $7,208,875.00
2014-15 Bulk Water Delivery (PM013132) Successful $7,491.00
2014-15 Winter Road Construction and Maintenance - Zone 4 (CT100992) $2,235,644.50
2013-14 Surfacing Aggregate Production - Multi Year (CT101261) Successful $2,299,350.00
2013-14 Supply Equipment and Labour (SO051054) Successful -
2013-14 Supply and Install of Precast Concrete Barrier (SC794293) Successful $87,000.00
2013-14 Steep Creek Bridge Rehabilitation (CT101359) Successful $1,176,957.40
2013-14 SMCC Office Renovations (SC794742) Successful $71,660.31
2013-14 Scour Rock Production, Hauling and Stockpiling (CT101305) $1,521,820.00
2013-14 Road Construction Material /Supply - Culvert Pipes (PO902168) Successful $89,032.83
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051127) -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051151) Successful -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051145) Successful -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051126) -
2013-14 Milton Building Envelope Upgrades (CT101307) $845,014.00
2013-14 Load, Haul & Stockpile 16mm AST and 19mm Aggregate (SC794698) $218,850.00
2013-14 LOAD AND HAUL (2) TRAILER UNITS FROM DORY POINT FERRY CAMP (SC794455) Successful $64,000.00
2013-14 Library Office Renovations (SC794762) $89,900.00
2013-14 Industrial Equipment & Supplies (PO902197) $221,500.00
2013-14 Highway Surface Repairs and Rehabilitation (CT101294) Successful $1,163,950.00
2013-14 Highway Surface Repairs - Equipment Rental (SC794482) $267,600.00
2013-14 Highway Resurfacing (CT101315) Successful $492,500.00
2013-14 Highway 3 & 4 Material Haul (SC794666) $223,507.50
2013-14 Haul Equipment (SO051128) -
2013-14 Fuel Supply & Delivery in Fort Liard (SC438856) Successful $2,162,400.00
2013-14 Freight/Cargo/Moving: Transportation of Bulked and Bagged Runway Sand (SO051064) -
2013-14 Freight/Cargo/Moving - Haul Equipment (SO051154) Successful -
2013-14 Fort Simpson ECE Base Building Upgrades (CT101327) $537,810.00
2013-14 Enterprise Weigh Scale Removal (SC794418) $98,000.00
2013-14 Embankment Widening Km 63.8 to Km 65.7, Dempster Highway (No.8) NWT (CT101275) $2,190,780.00
2013-14 DJSS Bleachers (SC794736) Successful $63,472.83
2013-14 Deh Cho Bridge Texas Gate Construction (CT101291) Successful $414,470.00
2013-14 Crushed Aggregate Production (CT101279) $1,217,000.00
2013-14 Clearing Road/Site Access and Installing Culvert for South Slave Fire Tower (SC794609) $87,425.00
2013-14 Bulk Airside Winter Sand No. 4 (SO051056) -
2013-14 Bridge Construction (CT101356) Successful $782,816.72
2013-14 Bridge Construction (CT101247) Successful $931,318.40
2013-14 Blackstone Kitchen Shelter Pad (SC794621) Successful $49,700.00
2013-14 As and When Basis supply Equipment and Labour (SO051048) -
2013-14 All Weather Road Transportation Services (SO438954) Successful -
2013-14 Airport Maintenance Garage Roof & Fall Arrest (SC794634) $277,000.00
2013-14 2013/2014 - Building Demolition & Site Remediation (PM015152) $465,000.00
2013-14 Surfacing Aggregate Production (CT101266) Successful $291,100.00
2013-14 SUPPLY AND DELIVER ASPHALT OIL (PO901988) $1,074,022.00
2013-14 Single Asphaltic Surface Treatment Overlay (CT101265) Successful $2,257,800.00
2013-14 ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 551.7 MACKENZIE RIVER (CT101258) Successful $259,750.00
2013-14 Highway Reconstruction and Drainage Improvement (CT101187) $3,115,390.00
2013-14 Crushed Aggregate Production and Stockpiling (CT101278) Successful $496,460.00
2013-14 Bridge Replacement (CT101283) $4,681,795.00
2013-14 Bridge Installation (CT101286) Successful $5,826,852.35
2012-13 Transportation of Bulk and Bagged Runway Sand (SO050964) -
2012-13 Surfacing Aggregate Production (CT101195) $168,500.00
2012-13 Surfacing Aggregate Production (CT101156) Successful $1,259,700.00
2012-13 Supply of Wood Pellets, Fort Providence (SO434594) -
2012-13 Supply of Equipment & Personnel for the Application of Chip to Gravel Surface. (SC794020) $877,500.00
2012-13 SUPPLY AND DELIVER COLD ASPHALT MIX MATERIAL (PO901842) Successful $335,400.00
2012-13 SMCC Program Building Upgrade (CT101274) Successful $100,000.00
2012-13 Single Asphaltic Surface Treatment Overlay (CT101152) Successful $1,540,630.00
2012-13 Roof Replacment (SC432630) Successful $43,394.66
2012-13 Road Widening & Reconstruction (CT101183) Successful $5,061,655.00
2012-13 Rental and Leasing Equipment - Equipment Rental (SO051024) Successful -
2012-13 Rental & Leasing Equipment-Equipment Rental (SO050994) -
2012-13 Rental & Leasing Equipment-Equipment Rental (SO051036) Successful -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2012-13 Mobile Command Trailer (PM014279) $162,207.60
2012-13 ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 457 LIARD RIVER (CT101257) Successful $220,000.00
2012-13 Highway Widening and Reconstruction (CT101189) $6,951,975.00
2012-13 Highway Surface Repair & Rehabilitation (CT101227) $739,400.00
2012-13 Health Centre Drainage Landscaping (SC794118) $42,614.40
2012-13 Hay River Hospital Endoscopy (SC429673) Successful $89,515.00
2012-13 Hay River - Snow Removal (SO432778) -
2012-13 Hauling of Chip Seal Aggregate (SC794174) $332,600.00
2012-13 Freight/cargo/Moving - Truck Tractors and Trailers to Haul Equipment (SO051031) Successful -
2012-13 Freight/Cargo/Moving - Truck Tractors & Trailers to Haul Equipment (SO050995) -
2012-13 ENR Warehouse Upgrades (CT101293) $138,350.00
2012-13 Culvert Replacement (CT101192) Successful $298,460.00
2012-13 Culvert Replacement (CT101190) $353,450.00
2012-13 Culvert Replacement (CT101167) $333,450.00
2012-13 Crushed Aggregates Production and Stockpiling (CT101166) $962,340.00
2012-13 Crushed Aggregate Production and Stockpiling (CT101210) $658,300.00
2012-13 Construction of Test Sections (CT101197) $1,706,361.50
2012-13 Chief Sunrise School - Architectural Upgrades (CT101245) $121,695.00
2012-13 Chemicals Coarse Bulk Road Salt (SO050983) -
2012-13 Charles Yohin School Exterior & Interior Upgrades (SC794227) $362,940.00
2012-13 Bridge Construction (CT101233) Successful $1,116,556.40
2012-13 Bridge Construction (CT101213) Successful $842,493.00
2012-13 Blackstone Park Washroom/Shower Building (CT101270) $745,490.00
2012-13 ASL Barrier Free Washroom Upgrades (SC793834) Successful $70,032.00
2012-13 Airport Pavement Repair (SC794049) Successful $192,250.00
2012-13 Airport Garage Exterior (CT101212) Successful $368,333.20
2012-13 Aggregate Production (CT101191) $715,450.00
2012-13 2012/2013 -SS&E - Replace Sewage Tank (PM014046) Successful $6,329.25
2012-13 2012-13 Lot Developments (PM013926) $81,000.00
2012-13 2012 Winter Sand Storage Building (CT101219) $557,779.00
2012-13 Road Licensing Garage (CT101186) $217,016.00
2012-13 Culvert Replacements (CT101079) Successful $799,633.00
2012-13 Air Crew Standby Facility (CT101136) Successful $169,686.21
2012-13 Aggregate Production (CT101116) $1,095,000.00
2012-13 60th Parallel Solar Trees (SC425048) $79,210.00
2011-12 Transport Runway Sand (SO050836) -
2011-12 Trail Development for the Sambaa Territorial Park (PM012463) $207,237.42
2011-12 Thomas Simpson School Building Envelope (CT101108) -
2011-12 Surfacing Aggregate Production - Winter Haul (CT101025) Successful $477,000.00
2011-12 Surfacing Aggregate Production (CT101027) Successful $197,880.00
2011-12 Supply of Dressing Rock (SC425229) $371,800.00
2011-12 Supply of Cold Mix Asphalt Material (PO901603) Successful $70,700.00
2011-12 Supply of 8'x14' Rubber Rig Mats (PO901802) Successful $26,950.00
2011-12 Supply Equipment and Labour (SO050833) Successful -
2011-12 Supply Equipment and Labour (SO050820) -
2011-12 Supply Bulk Airside Winter Sand No.4 (SO050824) -
2011-12 Supply & Erect Sign Bridges & Camera Poles (SC428649) Successful $203,405.20
2011-12 Supply & Deliver Jersey Barrier (PO901792) $11,800.00
2011-12 Single Asphaltic Surface Treatment Overlay (CT101053) $699,762.00
2011-12 Single Asphaltic Surface Treatment (CT101054) $1,814,132.50
2011-12 Rip Rap Hauling for Hwy 1 Culverts (CT101089) $247,500.00
2011-12 Quarry Development and Aggregate Production (CT101041) Successful $1,041,990.00
2011-12 Portable Bridges (PO901747) $313,215.00
2011-12 Material Haul Km 414 Highway 1 to the East Landing of the Liard River Ferry (SC793646) Successful $5,250.00
2011-12 Material Haul Km 414 Highway 1 To Km 464.6 Hwy #1 (SC793642) Successful $7,500.00
2011-12 Load, Haul & Stockpile Surfacing Gravel (SC793758) $270,500.00
2011-12 ITI Office Roof Replacement (SC426972) $20,780.00
2011-12 Highway Surface Rehabilitation - Single Asphaltic Surface Treatment Overlay (CT101028) Successful $2,164,615.50
2011-12 Highway Resurfacing, Distress Repair and Drainage Imporvements (CT101105) Successful $2,016,969.00
2011-12 Hay River Health Centre - Preliminary Site Development (CT101112) Successful $295,150.00
2011-12 Haul Equipment (SO050942) Successful -
2011-12 Gravel resurfacing (SC793495) Successful $27,000.00
2011-12 Gravel Haul (SC793859) Successful $185,600.00
2011-12 Gravel and Grading for Fort Simpson Territorial Park (PM012518) Successful $56,000.00
2011-12 Equipment Rental (SO050936) Successful -
2011-12 Equipment Rental (SO050934) Successful -
2011-12 EQUIPMENT & PERSONNEL SUPPLY (SC793654) $139,550.00
2011-12 ENR 3 BayRoof Replacement (SC426969) $31,440.00
2011-12 Embankment, Drainage Improvements and Asphaltic Surface Treatment (CT101058) Successful $2,087,200.00
2011-12 Drill, Blast and Crush Surfacing Aggregate (CT100905) $984,000.00
2011-12 Ditch Improvements (CT101120) $422,600.00
2011-12 Culvert Replacements (CT101084) Successful $814,310.00
2011-12 Culvert Replacement (CT101077) Successful $402,160.00
2011-12 Brush and Tree Clearing (SC793722) $104,589.54
2011-12 Brush & Tree Clearing (SC793789) $140,000.00
2011-12 Bridge Construction (CT101073) Successful $736,486.00
2011-12 Bridge Construction (CT101074) Successful $712,735.00
2011-12 Airport Drainage (CT101104) Successful $164,585.00
2011-12 2011-2012 - SSE - New Construction - One - Single Tri Plex Unit (PM012372) $1,112,651.07
2011-12 2011 Supply, Ship & Erect - Lot & Gravel Pad Development (PM011633) Successful $56,850.00
2011-12 Single Asphaltic Surface Treatment Overlay-Highway Surface Rehabilitation (CT100893) $2,800,750.00
2011-12 Sand Storage Shed (CT100950) $364,120.00
2011-12 Sambaa Deh Gorge Viewpoint (SC793019) $189,630.00
2011-12 Load, Haul & Stockpile Granular Material (SC793317) Successful $44,500.00
2011-12 Hay River Courthouse Elevator Upgrade (CT101011) Successful $300,775.00
2011-12 Fort Simpson Health Centre Renovation (CT100977) Successful $608,000.00
2011-12 Charles Tetcho School Minor Works - Interior Spatial and Technical Improvements (CT101030) Successful $324,192.70
2011-12 Bridge Construction Project (CT101022) Successful $490,992.00
2011-12 Single Asphaltic Surface Treatment (SAST) Application (CT100843) $3,358,290.00
2011-12 Embankment, Drainage Improvement and Ashphaltic Surface Treatment (CT100830) $5,372,125.52
2011-12 Culvert Replacement (CT100878) $1,328,000.00
2011-12 Winter Road Construction and Maintenance (CT100708) -
2011-12 Tulita Ice Bridge Construction (CT100709) -
2010-11 Winter Haul - Aggregate Production (CT101000) Successful $942,600.00
2010-11 Weatherhaven Shelter (PM011329) $15,880.00
2010-11 Surfacing Aggregate Production (CT100910) Successful $318,500.00
2010-11 Surfacing Aggregate Application (CT100960) $385,852.51
2010-11 Supply of Cold Mix Asphalt Material (PO901383) -
2010-11 Supply and Install Concrete Barriers (SC792958) $8,225.00
2010-11 Supply and Delivery of Culverts (PO901546) $35,562.50
2010-11 SUPPLY AND APPLICATION OF CALCIUM CHLORIDE (CT100904) $1,503,520.00
2010-11 Strengthening of Embankment Km 70.9 to Km 74.0 (CT100948) $4,482,605.00
2010-11 Snow Removal and Clearing - Fort Simpson (PM010988) Successful -
2010-11 Road Construction Material/Supply - Culvert Pipes (PO901478) $28,111.00
2010-11 Road Construction Material/Culverts (PO901534) $24,093.00
2010-11 Right of Way Clearing (SC793074) $1,140,000.00
2010-11 Right of Way Clearing (SC793073) $2,343,200.00
2010-11 New Loop C Construction - Twin Falls Campground (SC793027) $202,545.80
2010-11 Load, Haul & Stockpile Maintenance Gravel (SC793255) $73,500.00
2010-11 Land Scaping/Agricultural-Granular Materials-Hay River Campground Day Use Area (PM010623) Successful $8,160.00
2010-11 Haul Equipment (SO050800) Successful -
2010-11 Freight/Cargo/Moving-Truck Tractprs & Trailers to Haul Equipment (SO050783) -
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050810) Successful -
2010-11 Drainage & Grade Improvements (CT100979) Successful $2,658,849.00
2010-11 Double Asphaltic Surface Treatment (DAST) Application (CT100974) $563,225.31
2010-11 DOT Highways - Replace 8 Overhead Door Operators (SC793237) $38,000.00
2010-11 Crushed Aggregate Production (CT100949) $1,812,320.00
2010-11 Campsites & Roadway Improvements (PM010660) $45,600.00
2010-11 Bulk Fuel Supply and Delivery - Road (SO423158) -
2010-11 Building Construction Materials (PO901527) $13,335.28
2010-11 Bridge Construction (CT100915) $1,723,488.10
2010-11 Aggregate Production (CT100933) Successful $443,600.00
2010-11 2010/2011 Supply, Ship & Erect (PM010902) $11,700.00
2010-11 2010/2011 Supply, Ship & Erect (PM010901) $68,730.00
2010-11 2010/2011 Supply, Ship & Erect (PM010900) $25,128.00
2010-11 Deninoo School Design Build Exterior Retrofit (CT100825) -
2010-11 Culvert Replacement (CT100877) $453,776.00
2010-11 Aggregate Production (CT100788) Successful $729,650.00
2010-11 Reconstruction & Base Course Application (CT100753) Successful $5,804,280.50
2009-10 Transportation of Housing Materials - Fort Liard to Nahanni Butte, NT (PM009322) $13,800.00
2009-10 Transportation of Bulk and Bagged Runway Winiter Sand (SO050563) -
2009-10 Surfacing Aggregate Application (CT100818) Successful $239,460.72
2009-10 Single Asphaltic Surface Treatment Overlay (CT100789) $938,059.20
2009-10 Sewer Cleaning and Inspection (SO050586) -
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $956,256.26
2009-10 Parking Rail Replacement (SC792298) $34,000.00
2009-10 Little Buffalo Falls Picnic Shelter (CT100793) $127,274.53
2009-10 Hay River Campground Picnic Shelter (CT100795) $123,019.53
2009-10 Gravel-Queen Elizabeth Territorial Park (PM008630) $74,000.00
2009-10 Fort Providence Campground Picnic Shelter (CT100794) $126,124.53
2009-10 Equpment / Labour (SO050582) Successful -
2009-10 Equipment Rental (SO050676) -
2009-10 Equipment Rental (SO050701) Successful -
2009-10 Equipment / Labour (SO050584) -
2009-10 Equipment / Labour (SO050583) -
2009-10 Enterprise Weigh Scale Inspection Slab (CT100805) $206,563.00
2009-10 Embankment, Drainage Improvement and Ashphaltic Surface Treatment (CT100831) Successful $4,626,285.05
2009-10 Drill & Blast - Aggregate Production (CT100820) $347,000.00
2009-10 Design Build Services for New Community Learning Centre (SC792624) -
2009-10 Demolition of Unit in Fort Simpson, NT (PM009330) Successful $4,500.00
2009-10 Central Heating Plant Renovation (CT100783) $3,200,410.00
2009-10 Build a Water/Wood Shed (PM008483) Successful $45,000.00
2009-10 Aggregate Production (CT100847) $990,600.00
2009-10 Aggregate Production (CT100816) $605,400.00
2009-10 Aggregate Production (CT100790) Successful $885,000.00
2009-10 Aggregate Production (CT100776) $1,473,550.00
2009-10 Aggregate Production (CT100771) $1,117,000.00
2009-10 500 Gallon Oil Tank (PM007937) $3,000.00
2009-10 Supply Membrane Covered Building (CT100674) Successful $207,605.00
2009-10 Kitchen Shelter - Group Camping (CT100757) Successful $136,357.22
2009-10 Day-use Building, Phase 3 - Territorial Adult Supported Living (CT100703) Successful $2,639,840.30
2009-10 Maintenance Garage (CT100330) $1,437,243.00
2008-09 Water Barriers (PM006308) $18,690.00
2008-09 Truck Tractors & Trailers to Haul Equipment (SO050528) -
2008-09 Transportation of Bulk Runway Winter Sand (SO050458) -
2008-09 Surfacing Gravel Supply (PO901039) Successful $126,000.00
2008-09 Surfacing Aggregate Production (CT100679) $690,672.75
2008-09 Surfacing Aggregate Application (CT100700) $293,930.00
2008-09 Supply of Airside Winter Sand for Yellowknife Airport (PO901079) $245,550.00
2008-09 Supply Culverts (PO900925) $38,053.00
2008-09 Supply and Deliver - Portable Bridges (PO901069) $290,638.75
2008-09 Single Asphaltic Surface Treatment Overlay & Surfacing Aggregate Production (CT100683) Successful $1,170,200.00
2008-09 Single Asphaltic Surface Treatment Overlay (CT100688) $2,177,100.00
2008-09 Sewage Pumpout and Removal (PM006231) Successful -
2008-09 Sewage Pumpout and Removal (PM006230) -
2008-09 Sewage Pumpout and Removal (PM006229) Successful -
2008-09 Runway Sand (PO900949) Successful $46,125.00
2008-09 Portable/Temporary Security Fence Enclosure (SC792199) $46,800.00
2008-09 Picnic Shelter - Lady Evelyn Falls (CT100718) Successful $125,000.00
2008-09 Picnic Shelter - Chan Lake Territorial Park (CT100717) Successful $139,500.00
2008-09 Load, haul and place scale deck (SC792178) $5,499.00
2008-09 Kitchen Shelter, Sambaa Deh Campground (CT100714) Successful $381,000.00
2008-09 IA Cabin/Storage Building (SC792133) $331,245.52
2008-09 Heavy Equipment Rental - As and When (SO050598) Successful -
2008-09 Gravel Requirements (PM006990) Successful $12,000.00
2008-09 Gravel Hauling (PM006754) $35,600.00
2008-09 Gravel Hauling (PM006702) Successful $7,500.00
2008-09 Fuel Supply (SO050445) -
2008-09 Equipment Rental - Ferry Launching, Haul Out and Retrofit Work (SC791759) $103,200.00
2008-09 Cement picnic tables and benches (PM007500) Successful $25,000.00
2008-09 Cement Pad (PM006805) Successful $22,750.00
2008-09 Beach Cleanup (PM006447) -
2008-09 2008 Major Culvert Replacement (CT100696) $515,774.00
2008-09 Self Weigh Station Pull Out (CT100635) Successful $241,292.50
2008-09 Reconstruction and Base Course Application (CT100522) $4,098,631.70
2008-09 Princess Alexandra School Drainage Improvements (CT100627) $333,199.39
2008-09 Hay River Medical Clinic Renovation (CT100658) Successful $152,400.00
2008-09 Bridge Delivery and Erection (CT100640) $2,601,907.00
2008-09 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100244) -
2008-09 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100245) -
2007-08 Surfacing Aggregate Production (CT100573) Successful $592,500.00
2007-08 Surfacing Aggregate Application (CT100541) Successful $197,950.90
2007-08 Supply of Culvert Materials (PO900817) $191,196.50
2007-08 Snow Plowing Services (PM005782) -
2007-08 Site Preparation (PM005180) Successful $19,500.00
2007-08 Site Development (PM005181) $22,500.00
2007-08 Single Asphaltic Surface Treatment Overlay (CT100547) $520,000.00
2007-08 Single Asphaltic Surface Treatment Overlay (CT100520) $1,548,620.00
2007-08 Rental of Hydraulic Excavator (SC791597) Successful $101,520.00
2007-08 Pre-Cast Pre-Stressed Concrete Girders (PO900852) $563,437.64
2007-08 Pit Run Gravel Haul (SC791744) $82,500.00
2007-08 Milton Building Barrier-Free Access (CT100673) $71,416.80
2007-08 Little Buffalo River Crossing Park Picnic Shelter (CT100569) Successful $105,375.00
2007-08 Lexan* 9034 uncoated polycarbonate sheet (PM005855) $15,270.80
2007-08 Kakisa Park Picnic Shelter (CT100570) Successful $104,375.00
2007-08 Highway Surface Rehabilitation (CT100552) Successful $456,100.00
2007-08 Highway Pullout Construction (CT100628) Successful $79,500.00
2007-08 Drainage, Grade Improvements and Structural Base Course Application (CT100571) Successful $1,799,633.50
2007-08 Diamond Jenness Secondary School Change Rooms Renovations (CT100542) Successful $273,307.00
2007-08 Dene K'onia Young Offenders Facility Demolition (CT100560) $246,321.39
2007-08 Approach Rail Replacement (SC791440) $192,000.00
2007-08 New Fuel Tank Pad & Related Work (SC791110) Successful $135,000.00
2007-08 Gravel Haul (SC791248) Successful $162,250.00
2007-08 Construction of Ice Bridges (CT100444) Successful $450,000.00
2007-08 3439 - Colville Lake Water Treatment Plant and Intake (CT100403) $2,344,000.00
2006-07 Wheel Weigher (PO900702) $12,750.00
2006-07 Upgrade Design of the Bunkhouse (CT100367) Successful $431,150.99
2006-07 Surfacing Aggregate Production (CT100353) $557,500.00
2006-07 Surfacing Aggregate Application (CT100366) $269,500.00
2006-07 Single Asphaltic Surface Treatment Overlay (CT100364) $827,365.00
2006-07 Single Asphaltic Surface Treatment Overlay (CT100361) $1,767,670.00
2006-07 Sambaa Deh RV Dumping Station (SC791131) $44,967.00
2006-07 Rental of Hydraulic Excavator (SC790816) $50,350.00
2006-07 Relocate Housing Packages (PM004922) $24,000.00
2006-07 Pit Run Gravel Haul (SC791274) Successful $48,750.00
2006-07 Interior Renovations, Woodland Manor, Dementia Program (CT100481) $158,297.64
2006-07 Highway Drainage Improvements (CT100468) $95,200.00
2006-07 H.H. Williams Hospital, Dialysis Unit (CT100467) Successful $93,867.90
2006-07 Gravel Haul (SC791264) $59,640.00
2006-07 Gravel Haul (SC791263) $62,240.00
2006-07 Fire Rated Ceiling Installation - Deh Cho Hall (SC791153) $22,000.00
2006-07 Excavate Haul and Stockpile Pitrun Material (SC790786) $63,750.00
2006-07 Embankment Widening (CT100320) $2,224,825.00
2006-07 Dory Point Day Use Picnic Shelter Replacement (CT100421) Successful $98,370.00
2006-07 Door Replacement - Deh Cho Hall (PO900649) $82,109.50
2006-07 CHIP SEAL COAT SURFACE TREATMENT (CT100309) Successful $376,632.50
2006-07 Chief Lamalice Building Foundations Renov (CT100357) Successful $84,074.85
2006-07 Campground RV Dumping Station (SC791130) $44,967.00
2006-07 AIRSIDE WINTER SAND (PO900666) Successful $8,649.60
2006-07 60th Parallel Picnic Shelter Replacement (CT100422) Successful $98,370.00
2005-06 WINTER ROAD CONTRUCTION AND MAINTENANCE (CT100246) -
2005-06 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100247) -
2005-06 Transportation Services (PM002817) $24,000.00
2005-06 SURFACING AGGREGATE APPLICATION (CT100138) Successful $129,855.50
2005-06 Supply culverts (PO900300) Successful $30,802.80
2005-06 Storage Garage - Environment and Natural Resources (SC780416) Successful $27,438.36
2005-06 Right-of-Way Clearing (CT100268) Successful $599,000.00
2005-06 Rental of Hydraulic Excavator (SC790381) Successful $45,100.00
2005-06 PIT-RUN GRAVEL (PM002310) $11,500.00
2005-06 Membrane Covered Building (CT100336) Successful $129,390.00
2005-06 Hauling equipment (SO050177) -
2005-06 General Airport Maintenance (SC790346) $44,000.00
2005-06 Floor Leveling and Carpet Replacement (SC780774) Successful $22,921.88
2005-06 Excavate Haul and Stockpile Pitrun Material (SC790262) Successful $68,750.00
2005-06 Equipment Rental (SO050176) -
2005-06 CRUSHED AGGREGATE PRODUCTION (CT059701) $841,000.00
2005-06 Concrete Picnic Tables (SC790441) Successful $15,772.25
2005-06 Chief Sunrise School Addition (CT100146) Successful $1,168,184.66
2005-06 Chief Albert Wright School, Tulita, Gravel Pad and Thermosyphon Foundation (CT100228) Successful $915,000.00
2005-06 Brush Clearing (SC790677) $18,500.00
2005-06 22 Foot Travel Trailer (PM001846) $26,750.00
2004-05 SURFACING AGGREGATE APPLICATION (CT049706) Successful $79,680.00
2004-05 Right-of-Way Mowing (CT049702) $1,179,075.00
2004-05 Rental of Hydraulic Excavator(s) (SC790132) $48,130.00
2004-05 Remediation of Petroleum Hydrocarbon Contaminated (PHC) Soils at Rae, NT. (CT100035) Successful $133,450.00
2004-05 Relocation of Equipment to Colville Lake (SC790215) $22,000.00
2004-05 PM000859 - Fort Smith - Results (PM001760) $11,100.00
2004-05 PM000859 - Fort Simpson - Results (PM001761) Successful $10,200.00
2004-05 Manhole Improvements (SC382450) Successful $19,020.00
2004-05 HEAVY EQUIPMENT RENTAL (SO050031) -
2004-05 Ferry Operations (SC378566) Successful $2,495,400.00
2004-05 Excavate Haul and Stockpile Pitrun Material (SC382918) Successful $38,200.00
2004-05 Equipment Rental (SO050115) -
2004-05 Equipment Rental (SO050114) Successful -
2004-05 Equipment Rental (SO050037) -
2004-05 EQUIPMENT RENTAL (SC790131) Successful $120,250.00
2004-05 Ecole Boreale - French Language School (CT041518) $3,124,413.00
2004-05 Crushing and Stockpiling (CT100050) Successful $798,150.00
2004-05 Courthouse Roof Replacement (CT041515) Successful $156,264.00
2004-05 Centennial Library, Window Replacement (SC790042) $50,997.60
2004-05 Air Tanker Base Reconstruction (CT041523) $421,945.00
2003-04 SUPPLY OF TRUCK TRACTORS AND TRAILERS TO HAUL EQUIPMENT (SO049711) -
2003-04 HEAVY EQUIPMENT RENTAL (SO049710) Successful -
2003-04 BRUSH CUTTING (SC382963) $67,500.00

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