Arctic Storage & Rentals Ltd.

Information and History

Alternate names:
  • Arctic Storage & Rentals
  • Arctic Storage & Rentals Ltd.
  • Arctic Storage & Rental 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) 100 $7,065,649.85
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 10 $327,377.07
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 NWTHC 2018-19 M&I Unit 218-179 - Request for Tenders $69,000.00 0 -
2018-19 NWTHC 2018-19 M&I Unit 120-144 - Request for Tenders $109,000.00 0 -
2018-19 NWTHC 3 Unit M&I Electrical upgrade Units 92,125,126 - Request for Tenders $19,460.00 0 -
2018-19 INF Electrical & Labour Services - Tuktoyaktuk - Request for Tenders - 0 -
2018-19 INF Water Tank Cleaning & Plumbing - Beaufort Delta - Request for Tenders $87,200.00 0 -
2018-19 NWTHC Mjr M&I Units 179 & 218 - Request for Tenders $52,000.00 0 -
2018-19 NWTHC 2018/19 Major M&I Unit 93 - Request for Tenders $121,000.00 0 -
2018-19 NWTHC Major M&I - Units 174 & 175 - Request for Tenders - 0 -
2018-19 INF Supply & Deliver Cable for the Peel River Ferry - Request for Tenders $63,000.00 0 -
2017-18 INF Electrical Services - Beaufort Delta Region - Request for Tenders - 0 -
2017-18 INF Fence Replacement Maintenance Shop-Norman Wells - Request for Tenders $125,000.00 - -
2017-18 NWTHC 2 Unit M&I 96&97 Fort McPherson - Request for Tenders $249,000.00 - -
2016-17 NWTHC Abatement and Demolition of 5 Units, Tuktoyaktuk - Request for Tenders - - -
2016-17 PWS Water Tank Cleaning & Plumbing - Beaufort Delta - Request for Tenders $89,300.00 - -
2016-17 DOT Supply Steel Grating - Request for Tenders $151,928.00 - -
2016-17 DOT Supply Lumber - Request for Tenders $61,080.00 - -
2016-17 NWTHC IAH M&I REPAIRS UNITS 213&214 - Request for Tenders $70,000.00 - -
2016-17 NWTHC IAH 1 Unit M&I Repairs Unit# 149 - Request for Tenders $130,000.00 - -
2015-16 DOT Supply Steel Grating - Request for Tenders $178,000.00 - -
2015-16 DOT Lumber and Hardware Materials - Request for Tenders $46,915.00 - -
2015-16 PWS Electrical Services - Inuvik Region - Request for Tenders $60,000.00 - -
2006-07 PWS Watyer Tank Cleaning Sahtu Region NWT Non-BIP Tender for new Standing Offer Inuvik $10,485.00 0 $10,485.00
2006-07 PWS Labor and Groundskeeping services - Inuvik NWT Non-BIP Tender for new Standing Offer Inuvik $29,625.00 0 $29,625.00
2006-07 PWS Installing Blocking Under GNWT Buildings. NWT Non-BIP Tender for new Standing Offer Inuvik $100,000.00 4 $164,308.82
2005-06 PWS As and When Water Tank Cleaning BIPed Tender for new Standing Offer Inuvik $10,485.00 0 $10,485.00
2004-05 PWS AS AND WHEN GROUNDSKEEPING/LABOUR BIPed Tender for new Standing Offer Inuvik $32,925.00 0 $32,925.00
2014-15 PWS ENR Warehouse Complex Upgrade BIPed Request for Tenders Inuvik $69,000.00 0 $69,000.00
2013-14 PWS Paulatuk Health Centre - Hazmat samples, re: window replaement BIPed Request for Tenders Inuvik $9,800.00 0 $9,800.00
2013-14 PWS Tuktoyaktuk Health Centre Window Replacement BIPed Request for Tenders Inuvik $134,000.00 4 $194,969.36
2011-12 PWS Colville Lake Health Centre Washroom Addition NWT Non-BIP Request for Tenders Inuvik $85,000.00 0 $85,000.00
2011-12 PWS Colville Lake Schools Water Service BIPed Request for Proposals Inuvik $116,000.00 0 $116,000.00
2011-12 PWS Colville Lake Schools Water Service BIPed Request for Proposals Inuvik - 2 $10,813.85
2011-12 PWS Floor Replace-Moose Kerr School - Aklavik BIPed Request for Tenders Inuvik $174,000.00 1 $212,000.00
2011-12 PWS Replacement of 1136.5 L (250 Imperial Gallon) Fuel Tank, Jak Park, Inuvik, NT BIPed Request for Tenders Inuvik $9,700.00 1 $16,185.00
2011-12 PWS Supply & Install Rental Fencing BIPed Request for Tenders Inuvik $8,700.00 1 $16,240.00
2010-11 PWS Upgrades for ENR Shop in Ulukhaktok BIPed Request for Tenders Inuvik $21,000.00 0 $21,000.00
2010-11 PWS Aklavik ENR Shop Upgrade BIPed Request for Tenders Inuvik $33,900.00 1 $54,900.00
2010-11 PWS ENR Shop Upgrade in Ulukhaktok BIPed Request for Tenders Inuvik $46,200.00 1 $48,200.00
2010-11 PWS GENERATOR UPGRADE AT DOT CAMP - JAMES CREEK BIPed Request for Tenders Inuvik $72,000.00 2 $82,664.34
2010-11 DOT Roof Repairs BIPed Sole Source procurement Inuvik $98,000.00 0 $98,000.00
2009-10 DOT Airport Roof Repairs BIPed Sole Source procurement Inuvik $35,000.00 0 $35,000.00
2009-10 DOT New Diesel Generator Sets at Arctic Red River Ferry Camp BIPed Request for Tenders Inuvik $121,000.00 2 $130,383.35
2009-10 PWS Site Drainage Improvements Work at Regional Hospital, Inuvik BIPed Request for Tenders Inuvik $41,000.00 0 $41,000.00
2009-10 PWS Sachs Harbour ENR Warehouse Upgrades BIPed Request for Tenders Inuvik $39,000.00 1 $60,000.00
2009-10 PWS SAM School Foundation Lateral Bracing BIPed Request for Tenders Inuvik $82,768.00 0 $82,768.00
2008-09 DOT Fence Post installation BIPed Request for Tenders Inuvik $26,775.00 1 $33,714.00
2008-09 PWS Installation of Screwjacks at portable Classroom, Colville Lake School BIPed Request for Tenders Inuvik $94,000.00 0 $94,000.00
2008-09 PWS Continuation of Blocking Installation Un BIPed Sole Source procurement Inuvik $16,593.38 0 $16,593.38
2008-09 PWS Blocking installation to Moose Kerr School - Aklavik BIPed Request for Tenders Inuvik $38,989.75 1 $40,339.75
2006-07 PWS Asbestos Clean up SAMS BIPed Sole Source procurement Inuvik $9,888.13 0 $9,888.13
2014-15 PWS Water Tank/Plumbing Annuals - Nunakput Communities BIPed Request for Tenders Inuvik $242,200.00 0 $242,200.00
2014-15 PWS Water Tank Cleaning & Plumbing Annuals BIPed Request for Tenders Inuvik $227,000.00 0 $227,000.00
2014-15 PWS Water Tank & Plumbing Annuals - BDel Communities BIPed Request for Tenders Inuvik $115,700.00 0 $115,700.00
2013-14 PWS Environmental Testing - Uluk School BIPed Sole Source procurement Inuvik $25,880.64 0 $25,880.64
2013-14 ITI Playground Impact Surface Remediation (Jak Park and Happy Valley Park) BIPed Request for Tenders Inuvik $26,996.00 0 $26,996.00
2013-14 PWS Fire Restoration Serivices - ENR Shop BIPed Request for Tenders Inuvik $32,600.00 1 $44,710.23
2012-13 PWS Electrical Repairs BIPed Sole Source procurement Inuvik $8,929.54 0 $8,929.54
2012-13 PWS Generator Repair - 401 Health Center BIPed Sole Source procurement Inuvik $6,621.38 0 $6,621.38
2009-10 PWS Roof Replacement - Colville Lake School BIPed Request for Tenders Inuvik $24,500.00 0 $24,500.00
2004-05 PWS Samuel Hearne Secondary School - Abestos Abatement BIPed Request for Tenders Inuvik $78,300.00 2 $98,484.00
2014-15 DOT Supply Tallow BIPed Request for Tenders Inuvik $6,408.00 0 $6,408.00
2013-14 DOT Chemicals - EK-35 Stabilization Fluid BIPed Request for Tenders Inuvik $179,600.00 0 $179,600.00
2012-13 PWS Supply and Ship Prefabricated Steel Building and Foundation FOB Norman Wells, NT BIPed Request for Tenders Inuvik $79,000.00 1 $81,600.00
2012-13 DOT Chemicals: Supply of EK35 Stabilization Fluid BIPed Request for Tenders Inuvik $150,400.00 0 $150,400.00
2012-13 DOT Industrial Equipment/Supply - Cable Ferry Wire Rope BIPed Request for Tenders Inuvik $54,354.00 1 $76,146.00
2012-13 DOT Chemicals - Supply and Deliver Calcium Chloride Flake BIPed Request for Tenders Inuvik $270,760.00 1 $277,825.00
2011-12 DOT Liquid Runway De-icer BIPed Request for Tenders Inuvik $42,000.00 0 $42,000.00
2011-12 PWS Supply & delivery of oil fuel tanks. BIPed Request for Tenders Inuvik $33,978.00 0 $33,978.00
2010-11 DOT Geotextiles Equipment & Supplies BIPed Request for Tenders Inuvik $48,840.00 1 $49,151.10
2009-10 DOT 2010 FERRY LUBRICATION ORDER BIPed Request for Tenders Inuvik $14,430.28 0 $14,430.28
2010-11 DOT Industrial Equipment/Supply - Cable Ferry Wire Rope Supply BIPed Request for Tenders Inuvik $30,700.00 0 $30,700.00
2009-10 DOT Chemicals - Supply and Deliver Calcium Chloride Flake BIPed Request for Tenders Inuvik $570,640.00 0 $570,640.00
2009-10 DOT Chemicals - Supply and Deliver Calcium Chloride Flake BIPed Request for Tenders Inuvik - 1 $46,203.96
2009-10 DOT Tanks - Supply of Fuel Storage Steel Tank BIPed Request for Tenders Inuvik $55,600.00 1 $98,181.70
2009-10 DOT Supply of Fuel Storage Tanks BIPed Request for Tenders Inuvik $103,400.00 1 $144,881.70
2009-10 DOT BUILDING CONSTRUCTION MATERIALS - FENCING NWT Non-BIP Request for Tenders Inuvik $19,539.00 0 $19,539.00
2008-09 DOT Supply Fence Posts BIPed Request for Tenders Inuvik $8,120.64 1 $12,355.64
2014-15 ENR To Supply Two (2) SeaCans - EVATB BIPed Request for Tenders Inuvik $19,000.00 0 $19,000.00
2014-15 DOT Materials for Bridge Deck Retrofit NWT Non-BIP Request for Tenders Inuvik $399,660.00 0 $399,660.00
2011-12 PWS 2 of undercounter high temperature dishwashers for Inuvik hospital BIPed Request for Tenders Inuvik $13,642.00 0 $13,642.00
2009-10 PWS Water treatment chemicals on last barge to Aklavik BIPed Request for Tenders Inuvik $10,860.00 0 $10,860.00
2008-09 PWS Blocking lumber for Airport Terminal Bui BIPed Sole Source procurement Inuvik $12,582.00 0 $12,582.00
2008-09 PWS Blocking lumber for inventory in Inuvik BIPed Request for Tenders Inuvik $17,180.00 0 $17,180.00
2008-09 PWS Blocking lumber for ATB, Inuvik BIPed Sole Source procurement Inuvik $14,382.00 0 $14,382.00
2014-15 NWTHC 3 Unit Repairs - M & I BIPed Request for Tenders Inuvik $121,000.00 0 $121,000.00
2014-15 NWTHC 1 Unit Repair - M & I - Tuk BIPed Request for Tenders Inuvik $93,000.00 0 $93,000.00
2014-15 NWTHC 1 Client Repair - Tuk BIPed Request for Tenders Inuvik $115,000.00 0 $115,000.00
2014-15 NWTHC Misc Lumber - Aklavik Seniors 9-Plex BIPed Request for Tenders Inuvik $6,400.00 0 $6,400.00
2013-14 NWTHC 2013 M & I Unit Repairs - Tuktoyaktuk BIPed Request for Tenders Inuvik $238,000.00 0 $238,000.00
2013-14 NWTHC 2013-14 M & I Unit # 38 Renovation - Sachs Harbour BIPed Request for Tenders Inuvik $109,000.00 1 $109,000.00
2013-14 NWTHC Client Repair - Client # 2 - Tuktoyaktuk BIPed Request for Tenders Inuvik $99,200.00 1 $105,339.77
2012-13 NWTHC One HELP Unit Repair - Tuktoyaktuk BIPed Request for Tenders Inuvik $21,000.00 0 $21,000.00
2011-12 NWTHC 2011-12 Four Client Repairs - Tuktoyaktuk BIPed Request for Tenders Inuvik $98,900.00 0 $98,900.00
2011-12 NWTHC HELP Renovation Lot 5 B19 P2340 Labour Only - Ulukhaktok BIPed Request for Tenders Inuvik $87,840.00 1 $94,840.00
2011-12 NWTHC 2011-12 RRAP/Care Client #1 BIPed Request for Tenders Inuvik $87,000.00 2 $87,715.00
2011-12 BDIC Exterior Painting and Maintenance BIPed Request for Tenders Inuvik $117,000.00 0 $117,000.00
2011-12 NWTHC 2011 Suplly, Ship & Erect - Home Repair Program BIPed Request for Tenders Inuvik $59,000.00 0 $59,000.00
2010-11 ITI 60 Parallel Framing Package BIPed Request for Tenders Inuvik $14,176.00 0 $14,176.00
2010-11 NWTHC 2010-11 FOUR CARE Client Repairs - Ulukhaktok BIPed Request for Tenders Inuvik $259,000.00 0 $259,000.00
2009-10 NWTHC Labour Only BIPed Request for Tenders Inuvik $36,000.00 0 $36,000.00
2009-10 NWTHC Labour Only BIPed Request for Tenders Inuvik - 1 $5,300.00
2009-10 NWTHC SSE/Labour only BIPed Request for Tenders Inuvik $199,000.00 2 $200,600.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $157,000.00 0 $157,000.00
2008-09 NWTHC Supply, Ship & Erect BIPed Request for Tenders Inuvik $12,800.00 0 $12,800.00
2008-09 ENR Replace Windows in Inuvik BIPed Request for Tenders Inuvik $17,800.00 0 $17,800.00
2008-09 ENR Building Assembly BIPed Request for Tenders Inuvik $7,000.00 0 $7,000.00
2014-15 NWTHC Client Repairs - 1 Client BIPed Request for Tenders Inuvik $107,000.00 0 $107,000.00
2014-15 DOT Design,Supply and Install Self Weigh Scale System at Inuvik BIPed Request for Tenders Inuvik $67,000.00 0 $67,000.00
2014-15 PWS RCMP Detachment Envelope Upgrade BIPed Sole Source procurement Inuvik $99,500.00 0 $99,500.00
2010-11 PWS Boiler Room Replacement - Ulukhaktok BIPed Request for Tenders Inuvik $167,000.00 1 $175,000.00

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) 53 15 -
Requests for Proposals (RFP) 6 1 $116,000.00
Tenders (RFT) 394 99 $9,645,483.67
Request for Qualification (RFQ) 1 0 -
Totals 457 115 $9,761,483.67

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Supply and Install Flooring-Billy Moore Group Home (0000003182) $62,000.00
2019-20 Incident Response Standby Modular Structure (0000003161) $477,000.00
2018-19 Construct & Deliver - 2 Modular Structures (0000003157) $995,000.00
2018-19 Water Tank Cleaning & Plumbing (0000003141) $217,800.08
2018-19 Generator Maintenance Services - Sahtu Region (0000003105) $133,500.00
2018-19 Fire Alarm & Sprinkler Inspection and Maintenance (0000003064) $78,750.00
2018-19 Water Tank Cleaning & Plumbing - Beaufort Delta (0000003043) Successful $87,200.00
2018-19 Electrical & Labour Services - Tuktoyaktuk (0000003042) Successful -
2018-19 Fire Alarm & Sprinkler Inspection and Maintenance (0000003041) -
2018-19 2018-19 M&I Unit 218-179 (0000002922) Successful $69,000.00
2018-19 2018-19 M&I Unit 120-144 (0000002921) Successful $109,000.00
2018-19 Men's Work Coveralls (0000002851) $71,300.00
2018-19 15 Units Electrical Upgrade - Fort McPherson (0000002840) $72,250.00
2018-19 3 Unit M&I Electrical upgrade Units 92,125,126 (0000002755) Successful $19,460.00
2018-19 Inualthuyak School DDC Controls & Lighting Upgrade (0000002749) $389,000.00
2018-19 Unit 156-159 M&I (0000002735) $131,000.00
2018-19 Major M&I - Units 174 & 175 (0000002602) Successful -
2018-19 Supply & Deliver Cable for the Peel River Ferry (0000002600) Successful $63,000.00
2018-19 Supply Labour - Hwy 8 Culvert Repairs (0000002467) $32,060.00
2018-19 Welding Services - Hwy 8 Culvert Repairs (0000002466) $21,000.00
2018-19 Mjr M&I Units 179 & 218 (0000002419) Successful $52,000.00
2018-19 Major M&I Units 120 & 140 (0000002418) $84,000.00
2018-19 2018/19 MJR M&I Units 113-116, 131-134 FMP (0000002381) $194,000.00
2018-19 2018/19 Mjr Units 139-142, 121-123 - FMP (0000002380) $217,000.00
2018-19 2018/19 Mjr M&I Units  92, 125 & 126 FMP (0000002379) $107,000.00
2018-19 2018/19 Major M&I Unit 93 (0000002378) Successful $121,000.00
2018-19 2018/19 Major M&I Unit 407-05 (0000002377) $221,000.00
2017-18 Painting Services - Beaufort Delta Region (0000002140) $49,000.00
2017-18 Flooring Services - Beaufort Delta Region (0000002138) $46,000.00
2017-18 Carpentry Services - Beaufort Delta Region (0000002135) $151,000.00
2017-18 Electrical Services - Beaufort Delta Region (0000002130) Successful -
2017-18 Unit 75 M&I Repairs (0000002068) $147,000.00
2017-18 Supply Runway De-Icer for Norman Wells Airport (0000002062) $19,760.00
2017-18 17/18 ELECTRICAL REPAIRS (0000001910) $99,200.00
2017-18 New Construction - 1 bedroom duplex Fort Good Hope (0000001889) $949,338.00
2017-18 Supply of LED Lights to NWTHC Sahtu (0000001850) $27,460.00
2017-18 Fence Replacement Maintenance Shop-Norman Wells (0000001844) Successful $125,000.00
2017-18 2017/18 Supply Ship Erect Partial Completed Duplex (0000001771) $479,470.00
2017-18 2017/18 Supply Ship and Erect (0000001770) $499,470.00
2017-18 2017/18 SSE Partial Completed 2 Bedroom Duplex (0000001773) $496,470.00
2017-18 Supply and Deliver LED Light Tubes - Inuvik (0000001730) $19,600.00
2017-18 1 UNIT M&I - UNIT 136 (0000001622) $160,000.00
2017-18 1 UNIT M&I - UNIT 194 (0000001613) $87,000.00
2017-18 2 UNIT M&I - UNITS 168-169 (0000001620) $160,000.00
2017-18 Fence Replacement Infrastructure Compound - Inuvik (0000001566) $180,000.00
2017-18 Supply Steel Grating (0000001551) $41,320.00
2017-18 M&I Unit 83 (0000001531) $185,000.00
2017-18 2 Unit M&I 96&97 Fort McPherson (0000001529) Successful $249,000.00
2017-18 4 Units M & I Repairs (0000001502) $204,000.00
2017-18 4 UNIT M & I 191-194 (0000001509) $116,000.00
2017-18 4 UNIT M & I (0000001506) $192,000.00
2017-18 Health Centre Foundation Remediation (0000001459) $145,000.00
2016-17 Abatement and Demolition of 5 Units, Tuktoyaktuk (0000001317) Successful -
2016-17 Supply and Deliver Cable Ferry Wire Rope (0000001306) $86,400.00
2016-17 Inuvik Regional Hospital Lighting Retrofit (0000001270) $147,000.00
2016-17 Generator Maintenance Services (0000001260) $111,500.00
2016-17 Ulukhaktok School Gym Floor Replacement (0000001243) $324,000.00
2016-17 Water Tank Cleaning & Plumbing - Beaufort Delta (0000001217) Successful $89,300.00
2016-17 Water Tank Cleaning & Plumbing - Nunakput Region (0000001215) $200,000.00
2016-17 1 UNIT M&I REPAIRS - UNIT #217 (0000001208) $34,000.00
2016-17 Ulukhaktok Learning Centre Envelope Upgrades (0000000601) $542,000.00
2016-17 Uluhaktok School Gym Floor Replacement (0000000533) $403,000.00
2016-17 Supply Steel Grating (0000000953) Successful $151,928.00
2016-17 Supply Runway De-Icer Yellowknife Airport (0000001131) $75,369.00
2016-17 Supply Lumber (0000000952) Successful $61,080.00
2016-17 Supply and Install Fence - Norman Wells (0000001144) $68,000.00
2016-17 PWS Surplus Buildings Demolition (0000000661) $351,000.00
2016-17 Marine Trailer Roof Replacement , Tsiigehtchic ,NT (0000000593) $42,000.00
2016-17 Major Retro PH Units 72-75, 4-PLEX , Deline, NT (0000000958) $800,000.00
2016-17 Major Retro PH Unit 109/110 Duplex Unit Deline (0000000956) $450,000.00
2016-17 M&I Unit Repairs Unit #24 (0000001092) $149,000.00
2016-17 IAH M&I UNIT REPAIRS (0000000665) $150,000.00
2016-17 IAH M&I REPAIRS UNITS 213&214 (0000000668) Successful $70,000.00
2016-17 IAH M&I REPAIR UNITS 404-407 (0000000667) $140,000.00
2016-17 IAH M&I REPAIR 206-209 (0000000666) $150,000.00
2016-17 IAH 1 Unit M&I Repairs Unit# 149 (0000000784) Successful $130,000.00
2016-17 Flooring Replacement - RCMP Tuktoyaktuk (0000001040) $72,000.00
2016-17 EK-35 Dust Suppressant (0000001108) $159,988.00
2016-17 Design-Build Bachelor Fourplex (0000000763) -
2016-17 Design-Build - 3 Bedroom Duplexes (0000000765) -
2016-17 Construction - Design Build (0000000525) -
2016-17 Completion of the Singles Complex (0000000550) $4,615,000.00
2016-17 Abatement & Demoliton of a 6 Plex (0000000837) $168,000.00
2016-17 2016-17 M&I Foundation Repairs 4 Plex Units 310-31 (0000001100) $52,000.00
2016-17 1 Client Home Repairs Client #2 CARE Mobility (0000000961) $47,000.00
2016-17 1 Client Home Repairs Client #1 (0000000963) $87,000.00
2015-16 Water Tank Cleaning & Plumbing Annuals (0000000293) $168,100.00
2015-16 Ulukhaktok Electrical Units 73-75 (0000000385) -
2015-16 Transport 20ft Container - Fife, WA to Ft McPherson, NT (SC450568) $16,900.00
2015-16 Supply Steel Grating (0000000112) Successful $178,000.00
2015-16 Supply New Sea Cans - Inuvik (0000000399) $22,000.00
2015-16 Supply and Deliver Dust Suppressant Chemical (0000000356) $195,192.00
2015-16 Supply and Deliver Chain Link Fence Package (0000000096) $10,800.00
2015-16 Steel and Aluminum Supply (PO450427) $115,131.40
2015-16 New Passenger Shelter Building (CT101605) $720,000.00
2015-16 Modernization and Improvement Norman Wells (0000000076) $160,000.00
2015-16 Lumber and Hardware Materials (0000000108) Successful $46,915.00
2015-16 Lease Eight (8) Shipping Containers (Sea Cans). (PO450742) $69,120.00
2015-16 General Labour Services - Inuvik (0000000255) $97,500.00
2015-16 Fire Rated Coveralls (PO450709) $135,640.00
2015-16 ENR Warehouse Washroom Addition (SC795226) $110,000.00
2015-16 Electrical Services - Inuvik Region (0000000256) Successful $60,000.00
2015-16 Client Repair - Sewage Tank Replacement - Tuk (PM017097) Successful $35,000.00
2015-16 Chemicals - Liquid Runway De-icer (PO450246) $59,895.15
2015-16 Bridge Materials - Supply & Delivery (PO447776) $43,000.00
2015-16 9 Unit M & I Repairs - Tuktoyaktuk (PM017172) Successful $1,210,000.00
2015-16 3 M & I Unit Repairs - Units 53/ 54/ 55 - Inuvik (PM017230) $381,000.00
2015-16 3 M & I Unit repair - Units 37/ 39/ 47 - Inuvik (PM017227) $381,000.00
2015-16 2015-16 Client Home Repairs, Tuktoyaktuk, NT. (PM017458) Successful $94,000.00
2015-16 2 M & I Unit Repairs - Units 141 & 143 - Tuktoyaktuk (PM017196) Successful $35,000.00
2015-16 1 Client Repair - Ft McPherson (PM017111) $109,000.00
2015-16 1 Client Repair - Ft McPherson (PM017110) $110,000.00
2015-16 1 Client Home Repair - CARE Mobility Tuktoyaktuk (PM017551) Successful $87,000.00
2014-15 Windows Repalcement at Dora Gully Health Centre, Deline (SC794810) $372,000.00
2014-15 Water Tank/Plumbing Annuals - Nunakput Communities (SC440408) Successful $242,200.00
2014-15 Water Tank Cleaning & Plumbing Annuals - Buildings maintained by PWS in Sahtu (SC446345) $229,000.00
2014-15 Water Tank Cleaning & Plumbing Annuals - Buildings maintained by PWS in Nunakput (SC446343) $231,000.00
2014-15 Water Tank Cleaning & Plumbing Annuals - Buildings maintained by PWS in Beaufort (SC446344) $104,500.00
2014-15 Water Tank Cleaning & Plumbing Annuals (SC440407) Successful $227,000.00
2014-15 Water Tank & Plumbing Annuals - BDel Communities (SC440405) Successful $115,700.00
2014-15 To Supply Two (2) SeaCans - EVATB (PO440957) Successful $19,000.00
2014-15 Supply Tallow (PO902256) Successful $6,408.00
2014-15 Supply of Propylene Glycol (PO445965) $16,434.00
2014-15 Supply and Install Electrical Wiring at the Quonset Shed in Fort McPherson, NT (SC447138) $85,000.00
2014-15 Supply & Install Fall Protection Hand Rail System (CT101408) $484,000.00
2014-15 Roof Replacement - Fort Good Hope Health Center (SC440329) $91,700.00
2014-15 Roof Replacement - ENR Office - Deline (SC440334) $28,500.00
2014-15 Misc Lumber - Aklavik Seniors 9-Plex (PM016268) Successful $6,400.00
2014-15 Materials for Bridge Deck Retrofit (PO440883) Successful $399,660.00
2014-15 Marine Equipment & Supplies (PO902233) $55,200.00
2014-15 M & I- Unit 75 -Renovation SSE - Ulukhaktok (PM016210) $336,000.00
2014-15 M & I Unt Repairs - 2 Units -Tuktoyaktuk (PM016848) $56,000.00
2014-15 M & I - Unit 74- Renovations - Ulukhaktok (PM016211) $338,000.00
2014-15 M & I - Unit 73 - Renovation - Ulukhaktok (PM016212) $358,000.00
2014-15 Icicle Inn Site Demolition (CT101539) $4,950,000.00
2014-15 Generator Maintenance Services for Inuvik and Sahtu Regions (SO446565) -
2014-15 General Labour Services for Sachs Harbour, NT (SO447080) Successful -
2014-15 Fuel Tank Replacement (CT101484) -
2014-15 Ft McPherson - ENR - Shiltee Rock Lookout Fire Tower (CT101528) -
2014-15 ENR Warehouse Complex Upgrade (SC795161) Successful $69,000.00
2014-15 Electrical Services for Inuvik Region, NT. (SO446542) -
2014-15 Design,Supply and Install Self Weigh Scale System at Inuvik (CT101538) Successful $67,000.00
2014-15 Deck & Stair Replacements for the RCMP Trailer in Fort Good Hope (SC444126) $34,700.00
2014-15 Client Repairs - 1 Client (CT441138) Successful $107,000.00
2014-15 Client repairs (CT441133) Successful $108,000.00
2014-15 Chemicals - Liquid Runway De-icer (PO444256) $31,104.00
2014-15 Chemicals - EK-35 Stabilization Fluid (PO440667) $156,800.00
2014-15 Cartage/Moving Services for Furniture and Records in Inuvik, NT (SO446540) -
2014-15 45 kW Generators - Marine Application (PO446338) $112,000.00
2014-15 3 Unit Repairs - M & I (PM017382) Successful $121,000.00
2014-15 3 Unit Repairs - M & I (PO441249) $121,000.00
2014-15 2014-15 Modular Housing Assembly Contractor (PM016840) -
2014-15 2014-15 Major M&I - Duplex Units # 27 & 28 Supply, Ship & Erect - Sachs Harbour (CT441111) $432,000.00
2014-15 2 Unit Repairs M & I (CT441142) -
2014-15 1 Unit Repair - M & I - Tuk (PM016934) Successful $93,000.00
2014-15 1 Client Repair - Tuk (PM016899) Successful $115,000.00
2013-14 Water Tank Cleaning Services in Hay River (SO435729) -
2013-14 Tuktoyaktuk Health Centre Window Replacement (SC794368) Successful $134,000.00
2013-14 Tsiigetchic Community Learning Centre (SC794461) $349,000.00
2013-14 Supply and Shipping of Man Lift FOB Inuvik, NT (PO902041) $21,000.00
2013-14 Supply 2 Frost Fighters (PO902132) $12,200.00
2013-14 Supply & Install Exterior LED Light Fixtures (SC436454) $86,000.00
2013-14 Standing Offer Agreement - Painting Services - Inuvik Region (SO437651) -
2013-14 Standing Offer Agreement - General Labour Inuvik (SO436046) -
2013-14 Standing Offer Agreement - Carpentry Services - Sahtu Region (SO438077) -
2013-14 Snow Removal Services - Inuvik (SO437214) -
2013-14 Sewage Tank - 1 Client - Tuk (PM015851) $12,000.00
2013-14 Security Monitoring and Response for the Western Arctic Visitors Centre, Inuvik (SC436303) $1,250.00
2013-14 Prefabricated Structures/Buildings (PO902206) $71,447.00
2013-14 Playground Impact Surface Remediation (Jak Park and Happy Valley Park) (SC436203) Successful $26,996.00
2013-14 Paulatuk Health Centre - Hazmat samples, re: window replaement (SC794571) Successful $9,800.00
2013-14 Non Exclusive SOA for As and When Required Water Tank Cleaning Services (SO435963) Successful -
2013-14 Material Supply - Fort Good Hope (PO436660) $36,576.12
2013-14 Lumber & Material Supply Aklavik Airport (PO436083) $10,180.00
2013-14 Lighting Equipment & Supplies (PO902156) $28,990.00
2013-14 Interior Painting Tuk Health Center (SC438886) $310,500.00
2013-14 Happy Valley Park - Perimeter Security Fencing (SC794334) $91,000.00
2013-14 Fire Restoration Serivices - ENR Shop (SC435301) Successful $32,600.00
2013-14 Fabricate & Supply Galvanized Bridge Rail Heightening Components (SC101309) $211,000.00
2013-14 Exterior Painting Moose Kerr School (SC436184) $211,000.00
2013-14 Exterior Painting Helen Kalvak School (SC436174) $247,000.00
2013-14 Exterior Painting Health Center (SC436983) $72,000.00
2013-14 Countertops Deline School (SC438567) $27,000.00
2013-14 Construct 3 Wood Storage Units/Renovate 2 Wood/Water Sheds (SC436801) $45,000.00
2013-14 Colville Lake School- Ventilation Upgrade (SC794463) $85,000.00
2013-14 Colville Lake Health Center Roof Replacement (SC435832) $175,000.00
2013-14 Client Repair - Client # 3 - Tuktoyaktuk (PM015630) $164,000.00
2013-14 Client Repair - Client # 2 - Tuktoyaktuk (PM015629) Successful $99,200.00
2013-14 Client Repair - Client # 2 - Tsiigehtchic (PM015626) $97,000.00
2013-14 Client Repair - Client # 1 - Tuktoyaktuk (PM015628) $96,000.00
2013-14 Client Repair - Client # 1 - Tsiigehtchic (PM015625) $116,000.00
2013-14 Client Repair - 2 Clients - Tuktoyaktuk (PM015627) $190,400.00
2013-14 Chemicals/Urea (PO902038) $15,000.00
2013-14 Chemicals -- Liquid Runway De-icer (PO902161) $41,564.25
2013-14 Chemicals - Supply and Deliver Calcium Chloride Flake (PO902195) $913,850.00
2013-14 Chemicals - EK-35 Stabilization Fluid (PO902185) Successful $179,600.00
2013-14 Carpentry Services - Inuvik Region (SO439097) -
2013-14 Building Levelling - Tulita Health Center (SC437021) $44,500.00
2013-14 Building Construction Materials: Fencing (PO902034) $9,846.00
2013-14 2013-14 M & I Unit # 38 Renovation - Sachs Harbour (PM015849) Successful $109,000.00
2013-14 2013-14 M & I Renovations Unit 6&7 Ulukhaktok Labour Only (PM015941) $400,000.00
2013-14 2013 Supply, Ship and Erect - Two Units (PM015536) $164,000.00
2013-14 2013 M & I Unit Repairs - Tuktoyaktuk (PM015971) Successful $238,000.00
2013-14 3 Duplex Completion (PM014587) $518,000.00
2012-13 Water Tank Cleaning (SO433842) -
2012-13 Washroom Installations-Colville Lake School & Health Centre (SC793920) $279,900.00
2012-13 Ulukhaktok Air Teminal Building - Flooring Replacement (SC430523) $97,000.00
2012-13 Temporary Fence Installation at Sir Alexander Mackenzie School (SC794121) $59,000.00
2012-13 Tank Cleaning & Refurbishing Services (SO431463) -
2012-13 Supply New PVC Windows for the Harry Camsell School (PO901794) $32,959.00
2012-13 Supply and Ship Prefabricated Steel Building and Foundation FOB Norman Wells, NT (PO901965) Successful $79,000.00
2012-13 Supply and Install Chain Link Fencing - Hay River Territorial Park (PM013493) $31,000.00
2012-13 Sea Cans (PO434397) $41,400.00
2012-13 Scissor Lift (PO430230) $20,000.00
2012-13 Roof Replacement Material (PO434183) $44,457.00
2012-13 Ridgid Tools (PO434063) $18,823.00
2012-13 Portable Berm (PM013290) $41,700.00
2012-13 Pile Repair & Fuel Tanks Replacement (PM013368) $78,900.00
2012-13 One HELP Unit Repair - Tuktoyaktuk (PM013896) Successful $21,000.00
2012-13 New Construction One 2 Bedroom House -Unit 1 (PM013272) $298,325.00
2012-13 Metalworking Equipment/Supply - Clamping Plates (PO901996) $37,160.00
2012-13 Industrial Equipment/Supply - Cable Ferry Wire Rope (PO901839) Successful $54,354.00
2012-13 Generator Maintenance Services (SO433848) -
2012-13 Fuels, Gases, Oils Equipment Supply (PO901827) $24,940.00
2012-13 Four Unit Repair (PM014492) $97,000.00
2012-13 Fencing Supply (PO434217) $73,590.00
2012-13 Electrical Services - Inuvik Region (SO433868) Successful -
2012-13 Construction of Wildlife Patrol Cabin (PM014386) $41,000.00
2012-13 Client Repairs - Two Clients (PM013969) $45,000.00
2012-13 Client Repair - 1 Client (PM013470) $98,000.00
2012-13 Chimney Replacement (PM014493) $14,000.00
2012-13 Chemicals: Supply of EK35 Stabilization Fluid (PO901949) Successful $150,400.00
2012-13 Chemicals - Supply and Deliver Calcium Chloride Flake (PO901969) $260,680.00
2012-13 Chemicals - Supply and Deliver Calcium Chloride Flake (PO901774) Successful $270,760.00
2012-13 Cartage Services (SO433856) Successful -
2012-13 Carpentry & Labour Services (SO430507) -
2012-13 Building Construction Materials: Concrete Bases for PAPIs (PO901836) $30,600.00
2012-13 55-Lumber/Plywood Equipment/Supply (PO901999) Successful $81,744.00
2012-13 2012-13 M & I Smoke/ CO Detector Replacement (PM014480) $74,375.00
2012-13 2012-13 M & I Renovations 11 Units on behalf of Ulukhaktok Housing (PM014164) $189,250.00
2012-13 2012-13 M & I Electrical Upgrades 14 Units - Ulukhaktok (PM014815) $655,400.00
2012-13 2012 Ferry Paint Supply (PO901826) $10,994.00
2012-13 2.5 Inch Hose and Accessories (PM014390) $123,695.00
2012-13 2 Client Repairs - Ulukhaktok (PM013461) $227,000.00
2012-13 1 CLENT REPAIR (PM013797) $19,000.00
2012-13 Help Renovations 50 Semmler Supply, Ship and Errect (PM013087) $151,800.00
2012-13 Colville Lake Schools Water Service (SC793501) Successful $116,000.00
2011-12 York air conditioning horizontal discharge unit for ATB in Norman Wells (PO426715) $6,253.00
2011-12 Water Tank Cleaning Services (SO428950) Successful -
2011-12 UHA OFFICE RENOVATION (PM011737) $354,000.00
2011-12 Tulita Health Centre Foundation - Blocking (SC793709) $58,000.00
2011-12 T8 flourescent bulbs (PO427912) $4,410.00
2011-12 Supply of Chemical EK-35 Stabilization Fluid (PO901738) $298,500.00
2011-12 Supply of Bridge Decking (PO901678) $19,995.00
2011-12 Supply of 8'x14' Rubber Rig Mats (PO901802) $29,000.00
2011-12 Supply Marine Auxiliary Power Unit and Generator (PO901732) $79,900.00
2011-12 Supply and Install Equipment Shelter (SC793664) -
2011-12 Supply & Install Rental Fencing (SC793432) Successful $8,700.00
2011-12 Supply & delivery of oil fuel tanks. (PO901642) Successful $33,978.00
2011-12 Sachs Harbour Health Center - Window Replacement (SC425856) $154,500.00
2011-12 Replacement of 1136.5 L (250 Imperial Gallon) Fuel Tank, Jak Park, Inuvik, NT (SC793463) Successful $9,700.00
2011-12 Renovations Aurora College Housing Units (SC428312) $243,000.00
2011-12 Portable Bridges (PO901747) $316,140.00
2011-12 Painting Services (SO428959) -
2011-12 Oil Spill Response Training (SC793266) $56,000.00
2011-12 Minor Renovations (SC793697) $43,000.00
2011-12 M&I Nine-Plex Tuktoyaktuk (PM012257) $1,200,000.00
2011-12 Load Bank (PO426735) $86,300.00
2011-12 Liquid Runway De-icer (PO901729) Successful $42,000.00
2011-12 Hospital air filters for 10 roof units. (PO426228) $13,977.00
2011-12 HELP Renovation Lot 5 B19 P2340 Labour Only - Ulukhaktok (PM012383) Successful $87,840.00
2011-12 Handi-Cap Renovation 1-Client (PM011675) $34,000.00
2011-12 Geomembrane and Perforated Pipe (PO901658) $19,015.00
2011-12 General Labour (SO428958) -
2011-12 Fuels, Gases, Oils Equipment/Supply (PO901582) $23,420.00
2011-12 Fuel Tanks (PO426206) $42,100.00
2011-12 FORT GOOD HOPE MEDICAL NURSE RESIDENCE (SC793705) $87,000.00
2011-12 Flooring Replacement - Angik School (SC425584) $118,000.00
2011-12 Floor Replacement-Grandfather Ayha School, Deline (SC793497) $247,800.00
2011-12 Floor Replace-Moose Kerr School - Aklavik (SC793485) Successful $174,000.00
2011-12 Exterior Painting and Maintenance (PM012085) Successful $117,000.00
2011-12 Concrete Sidewalk Replacement (SC426262) $121,000.00
2011-12 Colville Lake Health Centre Washroom Addition (SC793809) Successful $85,000.00
2011-12 Carpentry Services (SO428954) -
2011-12 250 Gallon Fibreglass Fuel Tanks with Stands (PO430217) $60,174.00
2011-12 2012 Material Supply Tender via Winter Road (PM012870) $93,000.00
2011-12 2012 Material Supply Tender via Winter Road (PM012869) $126,724.00
2011-12 2012 Material Supply Tender via Winter Road (PM012704) $5,000.00
2011-12 2012 Material Supply Tender via Winter Road (PM012703) $6,000.00
2011-12 2012 Material Supply Tender via Winter Road (PM012699) $8,000.00
2011-12 2012 Material Supply Tender via Winter Road (PM012696) $2,100.00
2011-12 2011-2012 CARE Program Client 4007 (PM012068) $164,000.00
2011-12 2011-12 RRAP/Care Client #1 (PM012375) Successful $87,000.00
2011-12 2011-12 Four Client Repairs - Tuktoyaktuk (PM012496) Successful $98,900.00
2011-12 2011 Supply, Ship & Erect - Client Preventative Maintenance (PM011460) $9,000.00
2011-12 2011 Suplly, Ship & Erect - Home Repair Program (PM011461) Successful $59,000.00
2011-12 2011 Misc Material Supply - Sachs Harbour (PM011787) $34,183.71
2011-12 2 of undercounter high temperature dishwashers for Inuvik hospital (PO426291) Successful $13,642.00
2011-12 Lighting Retrofits & Energy Efficiency Upgrades - Deline & Ft. Good Hope (SC792929) -
2011-12 Road Construction Material Supply - Runway Winter Ice Control Sand (PO901137) $511,575.00
2011-12 Chemicals - Supply and Deliver Calcium Chloride Flake (PO901260) Successful $570,640.00
2010-11 Water Tank Cleaning (SO424214) -
2010-11 Upgrades for ENR Shop in Ulukhaktok (SC793234) Successful $21,000.00
2010-11 Ulukhaktok-Recycling Depot Renovations (PM010971) $13,000.00
2010-11 Supply and delivery of water and sewage tanks to Colville Lake School (SC793133) $39,000.00
2010-11 Supply and Delivery of Culverts (PO901546) $42,591.00
2010-11 Snow Clearing - Inuvik (SO422025) -
2010-11 Rooftop Snow Removal - Moose Kerr School (SC424301) $17,000.00
2010-11 Refrigeration Services (SO424220) -
2010-11 Plumbing & Heating Services (SO424211) -
2010-11 Material for 2 (two) HELP Units - Ulukhaktok (PM009980) $29,300.00
2010-11 Lighting Equipment and Supply (PO901494) $499,950.00
2010-11 Labour Only (PM009902) $17,000.00
2010-11 Labour Only (PM009355) $39,000.00
2010-11 Labour Only (PM009352) $36,000.00
2010-11 Labour Only (PM009941) $39,000.00
2010-11 Industrial Equipment/Supply - Cable Ferry Wire Rope Supply (PO901311) Successful $30,700.00
2010-11 Industrial Equipment & Supplies/Controller,Swivel (PO901503) $39,000.00
2010-11 Hazardous Material Abatement (SO424202) -
2010-11 Geotextiles Equipment & Supplies (PO901513) Successful $48,840.00
2010-11 GENERATOR UPGRADE AT DOT CAMP - JAMES CREEK (SC792882) Successful $72,000.00
2010-11 Generator Servicing and Maintenance (SO424203) -
2010-11 ENR Shop Upgrade in Ulukhaktok (SC793020) Successful $46,200.00
2010-11 Electrical Services (SO424215) -
2010-11 Doors and fittings for Aklavik school (PO422819) $16,200.00
2010-11 Design, Fabrication and Installation of Catwalk at DOT Camp - James Creek (SC793091) $67,000.00
2010-11 Carpentry & General Labour Services (SO424201) -
2010-11 Building Construction Materials: Fencing (PO901550) $20,619.44
2010-11 Building Construction Materials (PO901523) $40,135.20
2010-11 Building Construction Materials (PO901527) $14,087.60
2010-11 Boiler Room Replacement - Ulukhaktok (CT100969) Successful $167,000.00
2010-11 Blocking of Reliance Group Home & MACA Building - Inuvik (SC792870) $44,100.00
2010-11 Assemble & Haul Material from Aklavik to Inuvik (SC793222) $12,900.00
2010-11 Aklavik ENR Shop Upgrade (SC793218) Successful $33,900.00
2010-11 60 Parallel Framing Package (PM010048) Successful $14,176.00
2010-11 2011 Material Supply Program via Winter Road (PM011117) $62,683.76
2010-11 2010-11 Upgrading units for water delivery (PM011507) $98,700.00
2010-11 2010-11 Preventative Maintence - Aklavik (PM009807) $54,300.00
2010-11 2010-11 Home Ownership Renovations CARE Client #3309 (PM011275) $97,000.00
2010-11 2010-11 HELP Renovation Unit # 3 & 4 (PM010298) $38,500.00
2010-11 2010-11 FOUR CARE Client Repairs - Ulukhaktok (PM009801) Successful $259,000.00
2010-11 2010-11 Client #2776 Toyo Laser 73 Space Heater with Fuel Tank & Stand (PM011272) $29,000.00
2010-11 2010- 11 M & I Window & Cabinet Relplacement - 12 Units - Ulukhaktok (PM011244) $290,800.00
2010-11 Labour Only (PM009353) Successful $36,000.00
2010-11 Ft. McPherson Visitor Centere - Fnd. Remediation (SC792395) $94,000.00
2010-11 Client Repairs - 2 Clients Inuvik (PM009598) $84,000.00
2009-10 Water treatment chemicals on last barge to Aklavik (PO417202) Successful $10,860.00
2009-10 Water Tank Cleaning Services (SO419538) -
2009-10 Water Tank Cleaning (SO419490) Successful -
2009-10 Tanks - Supply of Fuel Storage Steel Tank (PO901253) Successful $55,600.00
2009-10 Supply, Ship, & Erect (PM008333) $24,000.00
2009-10 Supply replacement windows - PWK High School (SC792656) $51,000.00
2009-10 Supply of Fuel Storage Tanks (PO901252) Successful $103,400.00
2009-10 Supply & Install Various Doors & Overhead Doors (SC417607) $113,000.00
2009-10 SSE/Labour only (PM008768) Successful $199,000.00
2009-10 Site Drainage Improvements Work at Regional Hospital, Inuvik (SC792418) Successful $41,000.00
2009-10 SAM School Foundation Lateral Bracing (SC792239) Successful $82,768.00
2009-10 Sachs Harbour ENR Warehouse Upgrades (SC792350) Successful $39,000.00
2009-10 Roof Replacement - Colville Lake School (SC416721) Successful $24,500.00
2009-10 Repair One Client - Inuvik (PM009336) $27,000.00
2009-10 Paulatuk School Gymnasium Floor Replacement (SC416312) $169,000.00
2009-10 One Client Repair (PM009144) $33,000.00
2009-10 New Diesel Generator Sets at Peel River Ferry Camp (SC792443) $116,000.00
2009-10 New Diesel Generator Sets at Arctic Red River Ferry Camp (SC792426) Successful $121,000.00
2009-10 Lumber/Plywood - Supply and Deliver Fir Timber for Ferry Slipway (PO901176) $36,200.00
2009-10 Lumber Supply (PO901201) $62,880.00
2009-10 Labour Only (PM009350) $20,200.00
2009-10 Labour Only (PM009349) $25,600.00
2009-10 Labour Only (PM009348) $152,000.00
2009-10 Labour Only (PM008148) $64,000.00
2009-10 Industrial Equipment/Supply - Culvert Piping (PO901249) $43,960.00
2009-10 Heavy Construction Equipment/Supply Steel Pipe Piles (PO901108) $1,182,425.00
2009-10 Heavy Construction Equipment/Supply - Steel Pipe Piles (PO901112) $275,162.80
2009-10 Generator for the Blackstone Park (PM008802) $16,900.00
2009-10 General Labour Inuvik (SO419535) -
2009-10 Flooring Replacement - Deline School (SC416720) $96,000.00
2009-10 Floor Construction - Labour only (SC418037) $24,000.00
2009-10 Fence Post Installation (SC792619) $52,780.00
2009-10 Fence Post Brackets (PM007966) $9,480.00
2009-10 ENR Shell lake Compound Upgrades (SC792397) $174,000.00
2009-10 ENR River Compound Upgrades in Inuvik. (SC792396) $64,000.00
2009-10 ENR Depot Renovations - Ulukhaktok (PM009371) $29,400.00
2009-10 Electrical Services - Inuvik Region (SO419533) -
2009-10 Electrical Equipment/Supply, Building Construction Matls. - Electric Fencing (PO901209) $33,900.00
2009-10 Coarse Bulk Road Salt (SO050541) -
2009-10 Carpentry Services - Inuvik Region (SO419515) -
2009-10 BUILDING CONSTRUCTION MATERIALS - FENCING (PO901107) Successful $19,539.00
2009-10 Building Construction Materials - Fencing (PO901106) $18,472.00
2009-10 Batteries installation at Colville Lake Water Treatment Plant (SC792383) $14,000.00
2009-10 Arcitc Family Medical Clinic Roofing (SC792423) $40,800.00
2009-10 Advertising Equipment and Supplies (PO901291) $9,000.00
2009-10 22-28 Nanuk Deck Addition (SC792246) $54,000.00
2009-10 2010 Ferry Paint Order (PO901314) $18,970.00
2009-10 2010 FERRY LUBRICATION ORDER (PO901313) Successful $14,430.28
2009-10 2009/2010 Tuktoyaktuk Housing Authority Fire - Duplex 181/182 (PM009275) $231,000.00
2009-10 2009-2010 RRAP Renovation (PM009276) $53,000.00
2009-10 Environmental Cleanup and Demolition, Old Arctic College Site, Inuvik NT (CT100764) $2,268,750.00
2008-09 Tank Cleaning & Refurbishing Services (SO410864) -
2008-09 Supply, Ship, & Erect (PM007546) Successful $157,000.00
2008-09 Supply, Ship, & Erect (PM007561) $157,000.00
2008-09 Supply, Ship, & Erect (PM007560) $161,000.00
2008-09 Supply, Ship and Erect (PM007057) $17,000.00
2008-09 Supply, Ship & Erect (PM007465) Successful $12,800.00
2008-09 Supply, Ship & Erect (PM007365) $18,000.00
2008-09 Supply Lumber for Bridge Decks (PO901019) $21,758.00
2008-09 Supply Fence Posts (PO901049) Successful $8,120.64
2008-09 Supply and Deliver Materials for Bridge Maintenance (PO900961) $20,370.77
2008-09 Supply and Deliver Material (PO901064) $45,343.00
2008-09 Steel Plates and Pipe supports (PO901071) $15,100.00
2008-09 Snow Clearning Inuvik (SO412112) -
2008-09 Site Drainage Improvements Work at Inuvik Regional Hospital (CT100719) $97,000.00
2008-09 Replace Windows in Inuvik (PM006452) Successful $17,800.00
2008-09 Portable/Temporary Security Fence Enclosure (SC792199) $44,400.00
2008-09 Portable Garage (PM006804) $13,800.00
2008-09 Moose Kerr School Insulation Repairs (SC414445) $14,000.00
2008-09 Material Supply (PM007587) $13,900.00
2008-09 Inuvik ATB Building - Fnd. Blocking & Screw-Jack Installation (SC792229) $58,918.00
2008-09 Installation of Screwjacks at portable Classroom, Colville Lake School (SC791900) Successful $94,000.00
2008-09 Hazardous Material Abatement - Inuvik/Sahtu Region (SO414406) Successful -
2008-09 Generator Maintenance - Inuvik/Sahtu Region (SO414407) Successful -
2008-09 Flooring matrials for Deline school (PO414874) $45,753.00
2008-09 Fence Post installation (SC792112) Successful $26,775.00
2008-09 Concrete Picnic Tables (PM006587) $68,000.00
2008-09 Building Assembly (PM006199) Successful $7,000.00
2008-09 Blocking Material 27MAR09 (PO415640) $63,440.64
2008-09 Blocking lumber for inventory in Inuvik (PO415394) Successful $17,180.00
2008-09 Blocking installation to Moose Kerr School - Aklavik (SC791780) Successful $38,989.75
2008-09 As & When Carpentry & Labour - Fort McPherson (SO414405) Successful -
2008-09 Providing Excavator to Sachs Harbour Water Treatment Plant (SC791417) $816,000.00
2008-09 Foundation Remediation Grandfather Ayah School and Health Centre, (CT100553) $826,000.00
2008-09 Calcium Chloride Flake Supply and Delivery (PO900878) $621,000.00
2007-08 Water Tank Cleaning - Inuvik Region (SO409916) -
2007-08 Supply, Ship and Erect (PM005901) Successful $34,500.00
2007-08 Supply and Install flooring in SAMS and SHSS (SC791375) $127,000.00
2007-08 Supply and Delivery of Fir Timber for Ferry Slipway (PO900875) $117,744.00
2007-08 Supply and Deliver Marine Paint etc. (PO900882) $7,706.78
2007-08 Supply and Deliver Cables etc. (PO900880) $138,257.00
2007-08 Inuvik Nurses Residence - New Skirting & Barrier (SC791636) $56,920.00
2007-08 Fence Post Installation (SC791626) $33,925.00
2007-08 Blocking material for Moose Kerr School, Aklavik (PO410247) -
2007-08 Asbestos Abatement (SO050299) -
2007-08 As & When Water Tank Cleaning - Sahtu Region (SO409930) Successful -
2007-08 As & When Painting (SO409920) -
2007-08 As & When Labour & Groundskeeping - Inuvik (SO409919) -
2007-08 As & When Carpentry Services - Inuvik Region (SO409925) -
2006-07 Watyer Tank Cleaning Sahtu Region (SO400198) Successful -
2006-07 Vehicle Compound Fencing (SC791023) $23,000.00
2006-07 Snow Clearing - Inuvik (SO400176) -
2006-07 Labor and Groundskeeping services - Inuvik (SO400174) Successful -
2006-07 Installing Blocking Under GNWT Buildings. (SO100036) Successful -
2006-07 FYOF - Repair Exerciase Yard (SC791116) $19,000.00
2006-07 Fencing at Ferry Camp (SC791039) $89,000.00
2006-07 Carpentry Services (SO400204) -
2006-07 Airport Fencing (SC791097) $8,600.00
2005-06 As and When Water Tank Cleaning (SO100029) Successful -
2004-05 Samuel Hearne Secondary School - Abestos Abatement (SC383622) Successful $78,300.00
2004-05 AS AND WHEN GROUNDSKEEPING/LABOUR (SO100006) Successful -

Events

  • April 25, 2019 11:56 a.m. (MDT) - Awarded tender for 0000002922 - 2018-19 M&I Unit 218-179
  • April 25, 2019 11:56 a.m. (MDT) - Awarded tender for 0000002921 - 2018-19 M&I Unit 120-144
  • April 25, 2019 11:31 a.m. (MDT) - Awarded tender for 0000002755 - 3 Unit M&I Electrical upgrade Units 92,125,126
  • April 23, 2019 12:34 p.m. (MDT) - Bid on 0000003182 - Supply and Install Flooring-Billy Moore Group Home
  • April 15, 2019 12:14 p.m. (MDT) - Awarded tender for 0000003042 - Electrical & Labour Services - Tuktoyaktuk
  • April 10, 2019 6:26 p.m. (MDT) - Bid on 0000003161 - Incident Response Standby Modular Structure
  • April 05, 2019 12:18 p.m. (MDT) - Awarded tender for 0000003043 - Water Tank Cleaning & Plumbing - Beaufort Delta
  • April 02, 2019 12:32 p.m. (MDT) - Bid on 0000003141 - Water Tank Cleaning & Plumbing
  • March 27, 2019 4:35 p.m. (MDT) - Bid on 0000003105 - Generator Maintenance Services - Sahtu Region
  • March 22, 2019 12:33 p.m. (MDT) - Bid on 0000003157 - Construct & Deliver - 2 Modular Structures
  • March 18, 2019 12:31 p.m. (MDT) - Bid on 0000003064 - Fire Alarm & Sprinkler Inspection and Maintenance
  • March 08, 2019 12:30 p.m. (MST) - Bid on 0000003043 - Water Tank Cleaning & Plumbing - Beaufort Delta
  • March 05, 2019 4:16 p.m. (MST) - Bid on 0000003041 - Fire Alarm & Sprinkler Inspection and Maintenance
  • March 04, 2019 4:16 p.m. (MST) - Bid on 0000003042 - Electrical & Labour Services - Tuktoyaktuk
  • Jan. 29, 2019 4:25 p.m. (MST) - Bid on 0000002922 - 2018-19 M&I Unit 218-179
  • Jan. 29, 2019 4:25 p.m. (MST) - Bid on 0000002921 - 2018-19 M&I Unit 120-144
  • Dec. 12, 2018 12:22 p.m. (MST) - Bid on 0000002840 - 15 Units Electrical Upgrade - Fort McPherson
  • Dec. 05, 2018 6:15 p.m. (MST) - Bid on 0000002851 - Men's Work Coveralls
  • Nov. 13, 2018 12:18 p.m. (MST) - Bid on 0000002755 - 3 Unit M&I Electrical upgrade Units 92,125,126
  • Nov. 09, 2018 4:20 p.m. (MST) - Bid on 0000002749 - Inualthuyak School DDC Controls & Lighting Upgrade
  • Oct. 29, 2018 6:15 p.m. (MDT) - Bid on 0000002735 - Unit 156-159 M&I
  • Oct. 22, 2018 5:47 p.m. (MDT) - Awarded tender for 0000002419 - Mjr M&I Units 179 & 218
  • Oct. 22, 2018 5:43 p.m. (MDT) - Awarded tender for 0000002378 - 2018/19 Major M&I Unit 93
  • Oct. 22, 2018 4:08 p.m. (MDT) - Awarded tender for 0000002602 - Major M&I - Units 174 & 175
  • Sept. 25, 2018 6:06 p.m. (MDT) - Awarded tender for 0000002600 - Supply & Deliver Cable for the Peel River Ferry
  • Aug. 31, 2018 4:21 p.m. (MDT) - Bid on 0000002602 - Major M&I - Units 174 & 175
  • Aug. 30, 2018 12:16 p.m. (MDT) - Bid on 0000002600 - Supply & Deliver Cable for the Peel River Ferry
  • July 19, 2018 6:10 p.m. (MDT) - Bid on 0000002467 - Supply Labour - Hwy 8 Culvert Repairs
  • July 19, 2018 6:10 p.m. (MDT) - Bid on 0000002466 - Welding Services - Hwy 8 Culvert Repairs
  • July 09, 2018 12:15 p.m. (MDT) - Bid on 0000002419 - Mjr M&I Units 179 & 218
  • July 05, 2018 4:14 p.m. (MDT) - Bid on 0000002418 - Major M&I Units 120 & 140
  • June 29, 2018 4:13 p.m. (MDT) - Bid on 0000002381 - 2018/19 MJR M&I Units 113-116, 131-134 FMP
  • June 29, 2018 4:13 p.m. (MDT) - Bid on 0000002380 - 2018/19 Mjr Units 139-142, 121-123 - FMP
  • June 29, 2018 4:13 p.m. (MDT) - Bid on 0000002379 - 2018/19 Mjr M&I Units  92, 125 & 126 FMP
  • June 22, 2018 12:10 p.m. (MDT) - Bid on 0000002378 - 2018/19 Major M&I Unit 93
  • June 22, 2018 12:09 p.m. (MDT) - Bid on 0000002377 - 2018/19 Major M&I Unit 407-05
  • April 25, 2018 6:01 p.m. (MDT) - Bid on 0000002140 - Painting Services - Beaufort Delta Region
  • April 25, 2018 6:00 p.m. (MDT) - Bid on 0000002138 - Flooring Services - Beaufort Delta Region
  • April 25, 2018 5:58 p.m. (MDT) - Bid on 0000002135 - Carpentry Services - Beaufort Delta Region
  • April 25, 2018 5:58 p.m. (MDT) - Awarded contract for 0000002130 - Electrical Services - Beaufort Delta Region
  • April 25, 2018 5:58 p.m. (MDT) - Bid on 0000002130 - Electrical Services - Beaufort Delta Region
  • April 25, 2018 5:20 p.m. (MDT) - Bid on 0000002068 - Unit 75 M&I Repairs
  • April 25, 2018 5:20 p.m. (MDT) - Bid on 0000002062 - Supply Runway De-Icer for Norman Wells Airport

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