Arcticrim Distributors Ltd.

Information and History

Alternate names:
  • Arctic Rim Distributors Ltd
  • Arctic Rim Distributors Ltd.
  • Arcticrim Distributors 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) 64 $2,971,775.11
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 9 $213,877.08
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2016-17 PWS Supply and Deliver Flooring - Inuvik - Request for Tenders $42,275.00 - -
2016-17 ENR Mess Kit Supplies - Request for Tenders $30,347.74 - -
2015-16 PWS Supply & Deliver Flooring - Inuvik - Request for Tenders $41,781.00 - -
2013-14 DOT Prefabricated Structures/Buildings BIPed Request for Tenders Inuvik $69,000.00 0 $69,000.00
2009-10 DOT Lumber/Plywood - Supply and Deliver Fir Timber for Ferry Slipway BIPed Request for Tenders Inuvik $31,712.00 1 $51,532.00
2005-06 DOT SUPPLY FIR TIMBERS FOR HAULOUT WAYS BIPed Request for Tenders Inuvik $45,919.80 0 $45,919.80
2005-06 PWS Chemicals for water treatment for Ft. McPherson BIPed Request for Tenders Inuvik $6,597.92 0 $6,597.92
2004-05 PWS Shredder Oil BIPed Request for Tenders Inuvik $5,980.00 0 $5,980.00
2004-05 PWS Door units for schools BIPed Request for Tenders Inuvik $43,274.50 0 $43,274.50
2004-05 PWS Ceiling Tiles - SHSS School BIPed Request for Tenders Inuvik $30,355.74 0 $30,355.74
2004-05 PWS Doors for Samuel Hearne School BIPed Request for Tenders Inuvik $18,285.50 1 $22,425.00
2004-05 PWS LIQUID ALUMINUM SULPHATE FOR AK WTP BIPed Request for Tenders Inuvik $5,148.00 0 $5,148.00
2004-05 DOT Ferry Slipway Wood Supply BIPed Request for Tenders Inuvik $49,771.20 0 $49,771.20
2014-15 PWS Supply and Deliver Building Materials to the Shell Lake Yard in Inuvik, NT BIPed Request for Tenders Inuvik $54,150.63 0 $54,150.63
2014-15 PWS Suppy and Deliver Linoleum Flooring BIPed Request for Tenders Inuvik $43,681.00 0 $43,681.00
2014-15 ENR Snow Machine for Sachs Harbour BIPed Request for Tenders Inuvik $9,506.97 0 $9,506.97
2014-15 ENR All-Terrain Vehicle(ATV) 500cc - Ulukhaktok BIPed Request for Tenders Inuvik $9,879.00 0 $9,879.00
2011-12 PWS Linoleum stock for Inuvik BIPed Request for Tenders Inuvik $71,909.72 0 $71,909.72
2011-12 PWS 12 drums alum. sulphate to WTP, Aklavik BIPed Request for Tenders Inuvik $6,900.00 0 $6,900.00
2010-11 PWS Chemicals for WTP, Aklavik BIPed Request for Tenders Inuvik $7,585.22 0 $7,585.22
2008-09 PWS Blocking Material 27MAR09 BIPed Request for Tenders Inuvik $55,704.00 0 $55,704.00
2008-09 PWS Blocking for ATB added 25MR09 BIPed Sole Source procurement Inuvik $48,218.95 0 $48,218.95
2008-09 PWS Blocking for Airport Terminal Building, BIPed Sole Source procurement Inuvik $16,660.56 0 $16,660.56
2008-09 PWS Flooring matrials for Deline school BIPed Request for Tenders Inuvik $39,896.74 0 $39,896.74
2008-09 PWS Roofing materials for Colville Lake School BIPed Request for Tenders Inuvik $14,653.96 0 $14,653.96
2008-09 PWS Flooring for Quonset Hut, Boot Lake BIPed Request for Tenders Inuvik $24,953.50 0 $24,953.50
2008-09 PWS Linoleum for stock in Inuvik. BIPed Request for Tenders Inuvik $37,077.25 0 $37,077.25
2007-08 PWS Chemicals for Aklavik WTP BIPed Request for Tenders Inuvik $5,216.44 0 $5,216.44
2006-07 PWS six inch by six inch by sixteen foot pressure treated wood. BIPed Request for Tenders Inuvik $15,358.08 0 $15,358.08
2006-07 PWS 192 Screw Jacks & Bases BIPed Request for Tenders Inuvik $100,164.00 0 $100,164.00
2006-07 PWS Pile remediation for Deline Health Centre BIPed Request for Tenders Inuvik $17,445.70 0 $17,445.70
2006-07 PWS Footing materials for GA School, Deline BIPed Request for Tenders Inuvik $316,691.51 0 $316,691.51
2006-07 PWS Blocking materials ordered 11 Oct 06 BIPed Sole Source procurement Inuvik $30,957.55 0 $30,957.55
2006-07 PWS Blocking materials ordered 4 Oct '06 BIPed Sole Source procurement Inuvik $24,701.35 0 $24,701.35
2006-07 PWS chemicals for water purification BIPed Request for Tenders Inuvik $7,052.40 0 $7,052.40
2006-07 PWS Blocking materials for Aklavik Nurses' & BIPed Sole Source procurement Inuvik $15,365.25 0 $15,365.25
2006-07 PWS 1000 gal. potable water storage tank to replace old one at school BIPed Request for Tenders Inuvik $5,380.00 0 $5,380.00
2013-14 NWTHC 2013-14 Material Supply - Sachs Harbour BIPed Request for Tenders Inuvik $52,303.23 0 $52,303.23
2013-14 NWTHC 2013-14 Material Supply Program - Paulatuk BIPed Request for Tenders Inuvik $69,256.35 0 $69,256.35
2012-13 NWTHC O & M and M & I Material Re-Supply Program BIPed Request for Tenders Inuvik $65,953.62 3 $80,485.50
2012-13 NWTHC O & M and M & I Material Re-supply Program BIPed Request for Tenders Inuvik $123,058.64 0 $123,058.64
2012-13 ENR Patrol Boat & Trailer BIPed Request for Tenders Inuvik $53,600.00 0 $53,600.00
2011-12 NWTHC NWTHC on Behalf of IHA - Supply Appliances BIPed Request for Tenders Inuvik $14,254.00 0 $14,254.00
2010-11 NWTHC 11/12 Material Supply Reindeer Point Pow BIPed Sole Source procurement Inuvik $7,560.66 0 $7,560.66
2011-12 ENR New 2011 Outboard Motor BIPed Request for Tenders Inuvik $23,800.00 0 $23,800.00
2011-12 NWTHC 2011-12 HELP Material Only BIPed Request for Tenders Inuvik $66,183.27 0 $66,183.27
2011-12 NWTHC 2011-12 Ulukhaktok Material Tender BIPed Request for Tenders Inuvik $210,543.98 0 $210,543.98
2010-11 NWTHC Material Only - Kiglavak House - Tuktoyaktuk BIPed Request for Tenders Inuvik $5,075.00 0 $5,075.00
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Inuvik $61,702.00 0 $61,702.00
2010-11 NWTHC Material Supply - Appliances for Senior 's 8plex - Inuvik BIPed Request for Tenders Inuvik $24,632.10 0 $24,632.10
2010-11 ENR Three Snowmobiles BIPed Request for Tenders Inuvik $25,200.00 0 $25,200.00
2010-11 NWTHC Material for 2 (two) HELP Units - Ulukhaktok BIPed Request for Tenders Inuvik $14,921.94 0 $14,921.94
2009-10 ENR 2010 Snowmobile BIPed Request for Tenders Inuvik $14,561.95 0 $14,561.95
2009-10 NWTHC 2009-10 Trades Helper Project Materials - Aklavik BIPed Request for Tenders Inuvik $22,048.85 0 $22,048.85
2009-10 NWTHC Material Supply Windows - HELP Renovation 1 Unit Ulukhaktok BIPed Request for Tenders Inuvik $7,846.06 0 $7,846.06
2009-10 NWTHC Material for HELP Renovations Paulatuk BIPed Request for Tenders Inuvik $15,149.78 0 $15,149.78
2009-10 NWTHC Material Supply for Windows HELP Reno - Sachs Harbour BIPed Request for Tenders Inuvik $8,610.12 0 $8,610.12
2008-09 NWTHC Paint Order for 2 Projects Aklavik BIPed Request for Tenders Inuvik $6,135.57 0 $6,135.57
2009-10 NWTHC Material Supply BIPed Request for Tenders Inuvik $47,893.47 0 $47,893.47
2009-10 NWTHC HELP Renovations BIPed Request for Tenders Inuvik $85,091.72 0 $85,091.72
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Inuvik $20,466.40 0 $20,466.40
2008-09 ENR Exterior Siding BIPed Sole Source procurement Inuvik $15,603.84 0 $15,603.84
2007-08 ITI Freezer Requirements BIPed Request for Tenders Inuvik $19,975.00 0 $19,975.00
2005-06 NWTHC 2 Bedroom - Inuvik BIPed Request for Tenders Inuvik $81,277.29 0 $81,277.29
2005-06 NWTHC Aklavik Four Plex BIPed Request for Tenders Inuvik $428,153.68 0 $428,153.68
2005-06 NWTHC Building Material BIPed Sole Source procurement Inuvik $28,363.33 0 $28,363.33
2005-06 NWTHC Materials BIPed Sole Source procurement Inuvik $26,445.59 0 $26,445.59
2005-06 NWTHC Supply, Ship & Erect - Extra Material Only - Not Full Package BIPed Request for Tenders Inuvik $21,362.00 0 $21,362.00
2005-06 NWTHC Supply, Ship & Erect - Extra Material Only - Not full package BIPed Request for Tenders Inuvik $21,362.00 0 $21,362.00
2005-06 NWTHC Material Only BIPed Request for Tenders Inuvik $50,367.50 0 $50,367.50
2005-06 NWTHC Material Only BIPed Request for Tenders Inuvik $70,271.66 0 $70,271.66
2004-05 NWTHC Supplies -Elders on the Land Initiative BIPed Request for Tenders Inuvik $37,111.11 0 $37,111.11
2004-05 NWTHC Lumber Supply BIPed Request for Tenders Inuvik $15,864.66 0 $15,864.66

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) 170 73 $3,315,438.01
Request for Qualification (RFQ) 0 0 -
Totals 170 73 $3,315,438.01

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Supply and Deliver Quonset - Inuvik (0000003501) $134,717.00
2017-18 Fuel Tanks - Beaufort Delta (0000001547) $65,826.00
2016-17 Tanks - Hot Water & Fuel (0000001357) $87,000.00
2016-17 Supply and Deliver Air Filters - Inuvik (0000001278) $38,521.66
2016-17 Supply and Deliver Flooring - Inuvik (0000001277) Successful $42,275.00
2016-17 Supply & Deliver Boiler Parts - Inuvik (0000001205) $67,814.39
2016-17 Millwork - Beaufort Delta (0000000610) $58,846.39
2016-17 Mess Kit Supplies (0000000580) Successful $30,347.74
2016-17 Lumber Supplies - Beaufort Delta (0000000512) $11,746.60
2016-17 Fuel Tanks - Beaufort Delta (0000000561) $36,410.58
2015-16 Utility/ Work All Terrain Quad Vehicle (PO450783) $14,449.00
2015-16 Supply Holland Paving Stones to Tuktoyaktuk, Sachs Harbour & Paulatuk Airports (PO449238) $27,921.56
2015-16 Supply and Deliver One (1) Outboard Motor to Inuvik, NT (PO450706) $16,760.58
2015-16 Supply & Deliver Flooring - Inuvik (0000000323) Successful $41,781.00
2015-16 Steel and Aluminum Supply (PO450427) $76,705.30
2015-16 All-Terrain Vehicle (ATV) - Inuvik NT (PM017477) Successful $9,892.84
2015-16 2015 Highway/Marine Material Supply - Tank Stand Commodity (PO448341) $44,580.14
2015-16 2015 Highway/Marine Material Supply - Mechanical Commodity (PO902326) $55,443.49
2015-16 2015 Highway/Marine Material Supply - Lumber Commodity (PO448328) $19,747.26
2015-16 2015 Highway/Marine Material Supply - Fuel Tanks Commodity (PO448351) $52,390.00
2015-16 2015 Highway/Marine Material Supply - Electrical Commodity (PO448339) $61,743.92
2014-15 Suppy and Deliver Linoleum Flooring (PO443680) Successful $43,681.00
2014-15 Supply of Propylene Glycol (PO445965) $20,384.64
2014-15 Supply and Deliver Three (3) New Snowmobiles for Inuvik, NT. (PO445979) $37,997.00
2014-15 Supply and Deliver Building Materials to the Shell Lake Yard in Inuvik, NT (PO446978) Successful $54,150.63
2014-15 Supply and Deliver Building Materials to PWS Fort Good Hope Storage Yard (PO445632) $29,798.56
2014-15 Snow Machine for Sachs Harbour (PO442964) Successful $9,506.97
2014-15 Purchasing of Furniture for Helen Kalvak School (PM016294) Successful $29,856.68
2014-15 Misc Lumber - Aklavik Seniors 9-Plex (PM016268) $7,064.47
2014-15 Marine Equipment & Supplies (PO902233) $41,025.00
2014-15 Building Supplies-Cabin (PM016992) Successful -
2014-15 Building supplies and kitchen equipment-School Kitchen (PM016993) Successful -
2014-15 All-Terrain Vehicle(ATV) 500cc - Ulukhaktok (PO442073) Successful $9,879.00
2014-15 Air Filters for Various PWS Buildings in Inuvik (PO442721) $35,209.24
2013-14 Roofing Material - Deline (PO439176) $28,763.96
2013-14 Prefabricated Structures/Buildings (PO902206) Successful $69,000.00
2013-14 Lumber & Material Supply Aklavik Airport (PO436083) $6,411.00
2013-14 Appliances, Major Equipment (PO902190) $19,970.00
2013-14 2014 Material Supply - Sahtu Region (PM016037) $66,450.36
2013-14 2014 Material Supply - Nahendeh Region (PM016038) $19,575.20
2013-14 2013-14 Material Supply Program - Paulatuk (PM015282) Successful $69,256.35
2013-14 2013-14 Material Supply - Sachs Harbour (PM015283) Successful $52,303.23
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014966) Successful $2,905.00
2013-14 2013 Material Supply via Highway/Marine - Millwork (PM014964) $49,122.50
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014963) $9,550.34
2013-14 2013 Material Supply via Highway/Marine - Electrical (PM014968) $84,227.00
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014965) $1,809.94
2012-13 Roof Replacement Material (PO434183) $34,471.01
2012-13 Ridgid Tools (PO434063) $22,137.50
2012-13 Patrol Boat & Trailer (PM013277) Successful $53,600.00
2012-13 O & M and M & I Material Re-Supply Program (PM013440) Successful $65,953.62
2012-13 O & M and M & I Material Re-supply Program (PM013439) Successful $123,058.64
2012-13 Heavy Weight Wool Work Socks (PM014516) $21,600.00
2012-13 55-Lumber/Plywood Equipment/Supply (PO901999) $82,872.00
2012-13 2012 Ferry Paint Supply (PO901826) $10,604.17
2011-12 Painting/Decorating Equipment & Supplies (PO901581) $5,288.00
2011-12 NWTHC on Behalf of IHA - Supply Appliances (PM012171) Successful $14,254.00
2011-12 New 2011 Outboard Motor (PM012027) Successful $23,800.00
2011-12 Linoleum stock for Inuvik (PO428263) Successful $71,909.72
2011-12 Hospital air filters for 10 roof units. (PO426228) $14,563.80
2011-12 Forestry Equipment/Supplies Weights (Dumbbells) (PM012190) $1,908.00
2011-12 ENR Wildlife Patrol Cabin, Inuvik (PO429694) $41,644.00
2011-12 A.O.Smith 100 gal. hot water heater/storage tank. (PO427855) $6,000.00
2011-12 2011-12 Ulukhaktok Material Tender (PM011969) Successful $210,543.98
2011-12 2011-12 HELP Material Only (PM011989) Successful $66,183.27
2011-12 2011 Misc Material Supply - Sachs Harbour (PM011787) $22,184.15
2011-12 12 drums alum. sulphate to WTP, Aklavik (PO425706) Successful $6,900.00
2010-11 Three Snowmobiles (PM010070) Successful $25,200.00
2010-11 Personal Issue Tents (2- Person) (PM010135) $42,000.00
2010-11 Outboard Motor (PM009743) $31,000.00
2010-11 Material Supply - Appliances for Senior 's 8plex - Inuvik (PM010436) Successful $24,632.10
2010-11 Material Only - Kiglavak House - Tuktoyaktuk (PM011268) Successful $5,075.00
2010-11 Material for 2 (two) HELP Units - Ulukhaktok (PM009980) Successful $14,921.94
2010-11 Chemicals for WTP, Aklavik (PO422567) Successful $7,585.22
2010-11 Camping and Fireline Equipment & Supplies. (PM011035) $53,351.36
2010-11 8 drums glycol premix (PO423255) $5,992.00
2010-11 2011 Material Supply Program via Winter Road (PM011112) $79,142.00
2010-11 2011 Material Supply Program via Winter Road (PM011117) Successful $61,702.00
2010-11 2011 Material Supply Program via Winter Road (PM010964) $14,752.00
2010-11 2011 Material Supply Program via Winter Road (PM010960) $50,880.00
2010-11 2011 Material Supply Program via Winter Road (PM010957) $52,100.00
2010-11 2011 Material Supply Program via Winter Road (PM010961) $25,072.04
2009-10 Water treatment chemicals on last barge to Aklavik (PO417202) $11,994.00
2009-10 Material Supply Windows - HELP Renovation 1 Unit Ulukhaktok (PM008640) Successful $7,846.06
2009-10 Material Supply for Windows HELP Reno - Sachs Harbour (PM008634) Successful $8,610.12
2009-10 Material Supply (PM008126) Successful $47,893.47
2009-10 Material for HELP Renovations Paulatuk (PM008638) Successful $15,149.78
2009-10 Lumber/Plywood - Supply and Deliver Fir Timber for Ferry Slipway (PO901176) Successful $31,712.00
2009-10 HELP Renovations (PM008032) Successful $85,091.72
2009-10 2010 Snowmobile (PM009678) Successful $14,561.95
2009-10 2009-10 Trades Helper Project Materials - Aklavik (PM009302) Successful $22,048.85
2008-09 Snowmobiles (PM006574) $32,985.00
2008-09 Roofing materials for Colville Lake School (PO414294) Successful $14,653.96
2008-09 Paint Order for 2 Projects Aklavik (PM008533) Successful $6,135.57
2008-09 Outboard Motors (PM006575) $28,000.00
2008-09 Linoleum for stock in Inuvik. (PO412555) Successful $37,077.25
2008-09 Forestry Boots (PM007353) $65,670.00
2008-09 Flooring matrials for Deline school (PO414874) Successful $39,896.74
2008-09 Flooring for Quonset Hut, Boot Lake (PO413821) Successful $24,953.50
2008-09 Concrete Picnic Tables (PM006587) $138,500.00
2008-09 Boat Trailer (PM006576) $9,999.00
2008-09 Blocking Material 27MAR09 (PO415640) Successful $55,704.00
2008-09 Blocking lumber for inventory in Inuvik (PO415394) $20,255.98
2008-09 2009 Material Supply Program via Winter Road System (PM007212) $10,000.00
2008-09 2009 Material Supply Program via Winter Road System (PM007210) $51,427.02
2008-09 2009 Material Supply Program via Winter Road System (PM007215) $19,761.31
2007-08 Supply and Delivery of Fir Timber for Ferry Slipway (PO900875) $82,321.20
2007-08 Supply and Deliver Marine Paint etc. (PO900882) $8,167.20
2007-08 Monitors for Stanton (PM005671) $11,677.00
2007-08 Freezer Requirements (PM005536) Successful $19,975.00
2007-08 Computers for Stanton (PM005654) $49,836.08
2007-08 Chemicals for Aklavik WTP (PO405764) Successful $5,216.44
2007-08 Blocking material for Moose Kerr School, Aklavik (PO410247) -
2007-08 300 ABC fire extinguishers (PO407253) $23,997.00
2007-08 2007 Material Supply Program via Highway\Marine #4 (PM005049) $7,040.80
2007-08 2007 Material Supply Program via Highway/Marine No. 4 (PM005045) $34,799.22
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005048) $4,480.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005044) $37,023.68
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005042) $425,860.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005041) $101,054.48
2006-07 Supply, Crate and Ship (PM003300) $9,896.00
2006-07 six inch by six inch by sixteen foot pressure treated wood. (PO405260) Successful $15,358.08
2006-07 Screw jacks for Colville Lake tank farm (PO404851) $19,710.00
2006-07 Safety Boots (PM002974) $47,517.36
2006-07 PT10 HazMat fuel storage vault (PO401283) $23,400.00
2006-07 Propylene glycol drums for Sachs Harbour, Paulatuk, Ulukhaktok (PO401719) $23,824.00
2006-07 Pile remediation for Deline Health Centre (PO404269) Successful $17,445.70
2006-07 Harmsco water filter cartridges (PO401245) $24,249.60
2006-07 Footing materials for GA School, Deline (PO404230) Successful $316,691.51
2006-07 Commercial Quality Restaurant Appliances (PO900687) $10,270.00
2006-07 chemicals for water purification (PO403078) Successful $7,052.40
2006-07 Blocking PWF lumber for piling remediation (PO405399) $25,455.06
2006-07 4 grinder pumps with stands for the Inuvik hospital (PO404881) $9,942.36
2006-07 192 Screw Jacks & Bases (PO405013) Successful $100,164.00
2006-07 1000 gal. potable water storage tank to replace old one at school (PO402416) Successful $5,380.00
2005-06 Water purification chemicals to Aklavik (PO746661) Successful $3,977.94
2005-06 Supply, Ship & Erect - Extra Material Only - Not Full Package (PM003210) Successful $21,362.00
2005-06 SUPPLY FIR TIMBERS FOR HAULOUT WAYS (PO900487) Successful $45,919.80
2005-06 Miscellaneous Ferry Materials (PO900233) $13,368.92
2005-06 Material Supply (PM002032) Successful -
2005-06 Material Only (PM001986) Successful $50,367.50
2005-06 Material Only (PM001985) Successful $70,271.66
2005-06 Lumber for Deline school & health centre repairs (PO747152) $19,140.42
2005-06 Ferry Slipway Wood Supply (PO900296) $98,969.45
2005-06 Chemicals for water treatment for Ft. McPherson (PO746743) Successful $6,597.92
2005-06 Aklavik Four Plex (PM003214) Successful $428,153.68
2005-06 2 Bedroom - Inuvik (PM003215) Successful $81,277.29
2005-06 #T06-BDD-05-Holman (PM001789) Successful -
2004-05 Water Treatment Chemicals - Fort Mchpherson (PO746205) $4,376.70
2004-05 Water Treatment Chemicals (PO746227) $7,827.96
2004-05 Supplies -Elders on the Land Initiative (PM001318) Successful $37,111.11
2004-05 Shredder Oil (PO746169) Successful $5,980.00
2004-05 Reillo Burners Fort Mchpherson Water Plant (PO746127) Successful $1,692.19
2004-05 Plumbing Supplies-water treatment plant (PO745769) $928.06
2004-05 Paint - Deline School (PO746055) $7,427.00
2004-05 NAPTHA FUEL STORAGE VAULT (PO745699) $19,233.75
2004-05 M&I - Windows - supply only (PM000982) $402,000.00
2004-05 Lumber Supply (PM001314) Successful $15,864.66
2004-05 LIQUID ALUMINUM SULPHATE FOR AK WTP (PO745714) Successful $5,148.00
2004-05 FORT GOOD HOPE SCHOOL FLOORING (PO745717) $11,051.49
2004-05 FILTERS FOR INUVIK REGIONAL HOSPITAL (PO745520) $17,747.06
2004-05 Ferry Slipway Wood Supply (PO743425) Successful $49,771.20
2004-05 Doors for Samuel Hearne School (PO745765) Successful $18,285.50
2004-05 Door units for schools (PO745835) Successful $43,274.50
2004-05 Chemicals for Water Treatment Plant (PO745823) Successful $2,466.90
2004-05 Ceiling Tiles - SHSS School (PO745793) Successful $30,355.74
2004-05 Cable Ferry Wire Rope Supply (PO900174) -
2004-05 2005 Ferry Lubrication Order (PO900181) $20,296.20
2003-04 Supply Materials Only - 1 - two bedroom unit and 2 bachelor duplex units (PM000856) Successful $258,787.39
2003-04 CHEMICAL FOR AKLAVIK WATER TREATMENT PLANT (PO745481) $7,089.00

Events

  • Aug. 06, 2019 6:41 p.m. (MDT) - Bid on 0000003501 - Supply and Deliver Quonset - Inuvik

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