Adonis Planning Ltd.

Information and History

Alternate names:
  • Adonis Planning
  • Adonis Planning Ltd.
Location(s) (based on BIP Registry and Contract Reports):
Address(es) (based on BIP Registry):
Search GNWT BIP Registry: Link
Search NWT Corporate Registry: Link

Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 26 $1,074,020.15
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 1 $10,387.50
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2017-18 NWTHC 2017-18 M&I REPAIR (UNIT 115) SSE - Request for Tenders $65,000.00 - -
2017-18 NWTHC 2017-18 M&I REPAIR - TRIPLEX UNIT #174 A-C - SSE - Request for Tenders $249,000.00 - -
2016-17 NWTHC 2016-17 MAJOR M&I REPAIR - PH UNIT 232 A-C - SSE - Request for Tenders $183,900.00 - -
2015-16 NWTHC 2015-16 M&I REPAIRS TO SENIORS 4PLEX - Request for Tenders $160,000.00 - -
2013-14 PWS Platts Energy Guide NWT Non-BIP Sole Source procurement Yellowknife $10,387.50 0 $10,387.50
2014-15 NWTHC 2014-15 M&I Repair - One Unit BIPed Request for Tenders Yellowknife $90,000.00 1 $97,300.00
2014-15 NWTHC 2014-15 - M&I Repair - One Unit BIPed Request for Tenders Yellowknife $79,000.00 2 $87,800.00
2014-15 NWTHC 2014-15 - M&I Repair - One Unit BIPed Request for Tenders Yellowknife $76,000.00 0 $76,000.00
2014-15 NWTHC 2014-15 - M&I Repair - One Unit BIPed Request for Tenders Yellowknife $49,000.00 2 $70,850.00
2014-15 NWTHC 2014-15 - M&I Repair - One Unit BIPed Request for Tenders Yellowknife $49,000.00 0 $49,000.00
2014-15 NWTHC 2014-15 M&I Repair - One Unit BIPed Request for Tenders Yellowknife $49,000.00 1 $56,000.00
2014-15 NWTHC 2014-15 M&I Repair - One Unit BIPed Request for Tenders Yellowknife $39,000.00 2 $45,940.00
2014-15 NWTHC 2014-15 M&I Repair - One Unit BIPed Request for Tenders Yellowknife $39,000.00 1 $42,000.00
2014-15 NWTHC 2014-15 M&I Repair - One Unit BIPed Request for Tenders Yellowknife $90,970.00 1 $98,470.00
2013-14 NWTHC 2013-14 M&I Repair (8) NTR Units - Supply, Ship & Erect BIPed Request for Tenders Yellowknife $91,000.00 0 $91,000.00
2013-14 NWTHC 2013-14 M&I Repair (8) NTR Units - Supply, Ship & Erect BIPed Request for Tenders Yellowknife - 1 $34,129.40
2012-13 NWTHC 2012-13 Home Repairs - One Unit - Supply, Ship & Erect BIPed Request for Tenders Yellowknife $59,000.00 0 $59,000.00
2012-13 NWTHC 2012-2013 Floor Replacement - Supply, Ship & Erect BIPed Request for Tenders Yellowknife $24,411.75 1 $32,285.75
2012-13 NWTHC 2012-2013 Home Repair Program - 2 Units - Supply, Ship & Erect BIPed Request for Tenders Yellowknife $62,870.00 3 $85,770.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect BIPed Request for Tenders Yellowknife $39,750.00 0 $39,750.00
2010-11 NWTHC 2009/2010 Supply, Ship & Erect BIPed Request for Tenders Yellowknife $15,700.00 0 $15,700.00
2010-11 NWTHC 2009/2010 Supply, Ship & Erect BIPed Request for Tenders Yellowknife $19,300.00 0 $19,300.00
2010-11 NWTHC 2009/2010 Supply, Ship & Erect BIPed Request for Tenders Yellowknife $21,900.00 0 $21,900.00
2010-11 NWTHC 2009/2010 Supply, Ship & Erect BIPed Request for Tenders Yellowknife $16,400.00 0 $16,400.00
2009-10 NWTHC Interior Repairs BIPed Request for Tenders Yellowknife $8,300.00 0 $8,300.00
2009-10 NWTHC 2009 / 2010 repairs Wekweti , nt. BIPed Request for Tenders Yellowknife $5,125.00 1 $5,325.00
2009-10 NWTHC 2009 / 2010 repairs Wekweti , nt. BIPed Request for Tenders Yellowknife $21,600.00 1 $21,800.00

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) 0 0 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 67 34 $2,281,266.75
Request for Qualification (RFQ) 0 0 -
Totals 67 34 $2,281,266.75

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2017-18 2017-18 M&I REPAIR (UNIT 115) SSE-Lutsel K'e (0000001904) Successful $65,000.00
2017-18 2017-18 M&I REPAIR - TRIPLEX UNIT #174 A-C - SSE (0000001440) Successful $249,000.00
2016-17 2016-17 MAJOR M&I REPAIRS - UNIT 668 (0000000589) $48,500.00
2016-17 2016-17 MAJOR M&I REPAIRS - UNIT 617 (0000000588) $46,500.00
2016-17 2016-17 MAJOR M&I REPAIR - PH UNIT 232 A-C - SSE (0000000822) Successful $183,900.00
2016-17 2016-17 M&I REPAIR - UNIT 433 - SSE (0000000621) $80,000.00
2016-17 2016-17 M&I REPAIR - UNIT #419 - SSE (0000000619) $58,000.00
2016-17 2016-17 M&I REPAIR - UNIT #410 (0000000618) $78,000.00
2016-17 2016-17 M&I REPAIR - UNIT #318 - SSE (0000000617) $60,000.00
2015-16 2015-16 M&I REPAIRS TO SENIORS 4PLEX (0000000134) Successful $160,000.00
2015-16 2015-16 M&I Repair (Units 658 A-I) Supply, Ship & Erect (PM017542) Successful $41,040.00
2015-16 2015-16 M&I Repair (Units 652 A-D) Supply, Ship & Erect (PM017161) $94,000.00
2015-16 2015-16 M&I Repair (Units 651 A & B) Supply, Ship & Erect (PM017162) Successful $61,200.00
2015-16 2015-16 M&I Repair (Units 612 A-D) Supply, Ship & Erect (PM017176) Successful $54,200.00
2015-16 2015-16 M&I Repair (Units 611 A-D) Supply, Ship & Erect (PM017160) $45,700.00
2015-16 2015-16 M&I Repair (Units 610 A-D) Supply, Ship & Erect (PM017163) $80,000.00
2015-16 2015-16 M&I Repair (Units 602 1-4) Supply, Ship & Erect (PM017175) Successful $58,000.00
2015-16 2015-16 M&I Repair (Unit 659 B) Supply, Ship & Erect (PM017159) $32,500.00
2015-16 2015-16 M&I Repair (Unit 622) Supply, Ship & Erect (PM017182) $72,000.00
2015-16 2015-16 M&I Repair (Unit 39) Supply, Ship & Erect (0000000236) $38,000.00
2015-16 2015-16 M&I Repair (Unit 348) Supply, Ship & Erect (PM017177) $57,000.00
2015-16 2015-16 M&I Repair (Unit 340) Supply, Ship & Erect (PM017178) $70,000.00
2015-16 2015-16 M&I Repair (Unit 287) Supply, Ship & Erect (PM017179) $26,000.00
2015-16 2015-16 M&I Repair (Unit 260) Supply, Ship & Erect (PM017180) $48,000.00
2015-16 2015-16 M&I Repair (Unit 254) Supply, Ship & Erect (PM017181) $55,200.00
2015-16 2015-16 M&I Repair (Unit 251) Supply, Ship & Erect (PM017373) Successful $80,000.00
2015-16 2015-16 M&I Repair (Unit 245) Supply Ship & Erect (PM017372) Successful $80,000.00
2015-16 2015-16 M&I Repair (Unit 204) Supply, Ship & Erect (PM017543) $60,000.00
2015-16 2015-16 M&I Repair (Unit 163) Supply, Ship & Erect (PM017374) Successful $99,900.00
2015-16 2015-15 M&I Repair (Unit 659-B) Supply, Ship & Erect (PM017452) $40,000.00
2014-15 NWTHC (North Slave District) M&I Structural Repairs - One Duplex Lutsel Ke (SC441033) $85,000.00
2014-15 NWTHC ( North Slave District) M & I Repair 2 Units Lutsel K'e (SC441032) Successful $198,000.00
2014-15 2014-15 M&I Repair - One Unit (PM016578) Successful $90,000.00
2014-15 2014-15 M&I Repair - One Unit (PM016379) Successful $49,000.00
2014-15 2014-15 M&I Repair - One Unit (PM016378) Successful $39,000.00
2014-15 2014-15 M&I Repair - One Unit (PM016377) Successful $39,000.00
2014-15 2014-15 M&I Repair - One Unit (PM016376) Successful $90,970.00
2014-15 2014-15 - M&I Repair - One Unit (PM016386) Successful $79,000.00
2014-15 2014-15 - M&I Repair - One Unit (PM016385) Successful $76,000.00
2014-15 2014-15 - M&I Repair - One Unit (PM016382) Successful $49,000.00
2014-15 2014-15 - M&I Repair - One Unit (PM016380) Successful $49,000.00
2014-15 2013-14 M&I Repair (8) NTR Units - Supply, Ship & Erect (PM016034) Successful $91,000.00
2013-14 Interior Painting Tuk Health Center (SC438886) $69,920.00
2013-14 Client Repairs - One Unit (106 Knutsen Ave) (PM016597) $7,650.00
2013-14 2013/2014 - SSE - Fuel Tank Replacement & Mechanical Servicing (PM016025) $9,500.00
2013-14 2013/2014 - SSE - Fuel Tank Replacement & Mechanical Servicing (PM016024) $9,200.00
2012-13 2012-2013 Home Repair Program - 2 Units - Supply, Ship & Erect (PM013697) Successful $62,870.00
2012-13 2012-2013 Floor Replacement - Supply, Ship & Erect (PM013726) Successful $24,411.75
2012-13 2012-13 M&I Repair - One Unit (#252) - Supply, Ship & Erect (PM014318) $93,000.00
2012-13 2012-13 Home Repairs - One Unit - Supply, Ship & Erect (PM014273) Successful $59,000.00
2011-12 2011/2012 Supply, Ship & Erect - Home Repair (PM012655) $69,500.00
2011-12 2011/2012 Supply, Ship & Erect (PM011671) $62,600.00
2010-11 M&I's - Unit #'s 71,175,256,258,268 (PM010446) $75,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM010729) $45,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM010726) $45,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM010725) $83,500.00
2010-11 2010/2011 Supply, Ship & Erect (PM010722) $57,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM010119) Successful $39,750.00
2010-11 2010/2011 Labour Only (PM009672) $149,900.00
2010-11 2009/2010 Supply, Ship & Erect (PM009499) Successful $15,700.00
2010-11 2009/2010 Supply, Ship & Erect (PM009497) Successful $19,300.00
2010-11 2009/2010 Supply, Ship & Erect (PM009496) Successful $21,900.00
2010-11 2009/2010 Supply, Ship & Erect (PM009495) Successful $16,400.00
2009-10 Interior Repairs (PM009169) Successful $8,300.00
2009-10 2009/2010 Supply, Ship & Erect (PM009498) Successful $4,700.00
2009-10 2009 / 2010 repairs Wekweti , nt. (PM008069) Successful $5,125.00
2009-10 2009 / 2010 repairs Wekweti , nt. (PM008066) Successful $21,600.00

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