Arcticrim Distributors Ltd.
75 Franklin Street, Inuvik, NT (BP-030268)
Detailed Address Information
Below is information regarding a company's contracts with the GNWT from a specific location/address. In cases where full information has been provided (i.e. BIP registered addresses) that information is included as well.
Last checked: March 31, 2017 6:16 p.m. (MDT) (based on GNWT BIP Registry)Physical Address
75 Franklin Street
Inuvik, NT
X0E0T0
Canada
Inuvik, NT
X0E0T0
Canada
BIP Details
Community: Inuvik
Region: Inuvik
Effective: Aug. 26, 1986
Type: Majority NWT Resident
ID: BP-030268
Region: Inuvik
Effective: Aug. 26, 1986
Type: Majority NWT Resident
ID: BP-030268
BIP Categories:
Services
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
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Contract Summary at this location (approximate)
The year end contract summaries include the business' location. That information is used here to summarize contracting amounts on a per location basis.
Contracting information is only available based on the year end reports, and is then matched to business locations. The information below is not perfect, or without gaps.
Published Contracts
Type | # of Contracts | Value of Contracts |
---|---|---|
Competitive Contracts (Published in Contracts Over $5k Reports) | 54 | $2,663,997.93 |
Contracts under Exisiting Standing Offer Agreement | 0 | $0 |
Sole Source Contracts | 9 | $213,877.08 |
Negotiated Contracts | 0 | $0 |
Fiscal Year | Dep't | Procurement | BIP Status | Process Type | Bidder Location | Original Amount | Change Amount | Actual Contract Amount |
---|---|---|---|---|---|---|---|---|
DOT | Lumber/Plywood - Supply and Deliver Fir Timber for Ferry Slipway (PO901176) | BIPed | Request for Tenders | Inuvik | $31,712.00 | 1 | $51,532.00 | |
DOT | SUPPLY FIR TIMBERS FOR HAULOUT WAYS (PO900487) | BIPed | Request for Tenders | Inuvik | $45,919.80 | 0 | $45,919.80 | |
PWS | Chemicals for water treatment for Ft. McPherson (PO746743) | BIPed | Request for Tenders | Inuvik | $6,597.92 | 0 | $6,597.92 | |
PWS | Shredder Oil (PO746169) | BIPed | Request for Tenders | Inuvik | $5,980.00 | 0 | $5,980.00 | |
PWS | Door units for schools (PO745835) | BIPed | Request for Tenders | Inuvik | $43,274.50 | 0 | $43,274.50 | |
PWS | Ceiling Tiles - SHSS School (PO745793) | BIPed | Request for Tenders | Inuvik | $30,355.74 | 0 | $30,355.74 | |
PWS | Doors for Samuel Hearne School (PO745765) | BIPed | Request for Tenders | Inuvik | $18,285.50 | 1 | $22,425.00 | |
PWS | LIQUID ALUMINUM SULPHATE FOR AK WTP (PO745714) | BIPed | Request for Tenders | Inuvik | $5,148.00 | 0 | $5,148.00 | |
DOT | Ferry Slipway Wood Supply (PO743425) | BIPed | Request for Tenders | Inuvik | $49,771.20 | 0 | $49,771.20 | |
PWS | Linoleum stock for Inuvik (PO428263) | BIPed | Request for Tenders | Inuvik | $71,909.72 | 0 | $71,909.72 | |
PWS | 12 drums alum. sulphate to WTP, Aklavik (PO425706) | BIPed | Request for Tenders | Inuvik | $6,900.00 | 0 | $6,900.00 | |
PWS | Chemicals for WTP, Aklavik (PO422567) | BIPed | Request for Tenders | Inuvik | $7,585.22 | 0 | $7,585.22 | |
PWS | Blocking Material 27MAR09 (PO415640) | BIPed | Request for Tenders | Inuvik | $55,704.00 | 0 | $55,704.00 | |
PWS | Blocking for ATB added 25MR09 (PO415623) | BIPed | Sole Source | Inuvik | $48,218.95 | 0 | $48,218.95 | |
PWS | Blocking for Airport Terminal Building, (PO415270) | BIPed | Sole Source | Inuvik | $16,660.56 | 0 | $16,660.56 | |
PWS | Flooring matrials for Deline school (PO414874) | BIPed | Request for Tenders | Inuvik | $39,896.74 | 0 | $39,896.74 | |
PWS | Roofing materials for Colville Lake School (PO414294) | BIPed | Request for Tenders | Inuvik | $14,653.96 | 0 | $14,653.96 | |
PWS | Flooring for Quonset Hut, Boot Lake (PO413821) | BIPed | Request for Tenders | Inuvik | $24,953.50 | 0 | $24,953.50 | |
PWS | Linoleum for stock in Inuvik. (PO412555) | BIPed | Request for Tenders | Inuvik | $37,077.25 | 0 | $37,077.25 | |
PWS | Chemicals for Aklavik WTP (PO405764) | BIPed | Request for Tenders | Inuvik | $5,216.44 | 0 | $5,216.44 | |
PWS | six inch by six inch by sixteen foot pressure treated wood. (PO405260) | BIPed | Request for Tenders | Inuvik | $15,358.08 | 0 | $15,358.08 | |
PWS | 192 Screw Jacks & Bases (PO405013) | BIPed | Request for Tenders | Inuvik | $100,164.00 | 0 | $100,164.00 | |
PWS | Pile remediation for Deline Health Centre (PO404269) | BIPed | Request for Tenders | Inuvik | $17,445.70 | 0 | $17,445.70 | |
PWS | Footing materials for GA School, Deline (PO404230) | BIPed | Request for Tenders | Inuvik | $316,691.51 | 0 | $316,691.51 | |
PWS | Blocking materials ordered 11 Oct 06 (PO403211) | BIPed | Sole Source | Inuvik | $30,957.55 | 0 | $30,957.55 | |
PWS | Blocking materials ordered 4 Oct '06 (PO403129) | BIPed | Sole Source | Inuvik | $24,701.35 | 0 | $24,701.35 | |
PWS | chemicals for water purification (PO403078) | BIPed | Request for Tenders | Inuvik | $7,052.40 | 0 | $7,052.40 | |
PWS | Blocking materials for Aklavik Nurses' & (PO402762) | BIPed | Sole Source | Inuvik | $15,365.25 | 0 | $15,365.25 | |
PWS | 1000 gal. potable water storage tank to replace old one at school (PO402416) | BIPed | Request for Tenders | Inuvik | $5,380.00 | 0 | $5,380.00 | |
NWTHC | O & M and M & I Material Re-Supply Program (SH00000001) | BIPed | Request for Tenders | Inuvik | $65,953.62 | 3 | $80,485.50 | |
NWTHC | O & M and M & I Material Re-supply Program (PH00000001) | BIPed | Request for Tenders | Inuvik | $123,058.64 | 0 | $123,058.64 | |
ENR | Patrol Boat & Trailer (PO430554) | BIPed | Request for Tenders | Inuvik | $53,600.00 | 0 | $53,600.00 | |
NWTHC | NWTHC on Behalf of IHA - Supply Appliances (PO00002631) | BIPed | Request for Tenders | Inuvik | $14,254.00 | 0 | $14,254.00 | |
NWTHC | 11/12 Material Supply Reindeer Point Pow (SC530638) | BIPed | Sole Source | Inuvik | $7,560.66 | 0 | $7,560.66 | |
ENR | New 2011 Outboard Motor (PO426626) | BIPed | Request for Tenders | Inuvik | $23,800.00 | 0 | $23,800.00 | |
NWTHC | 2011-12 HELP Material Only (SC530661) | BIPed | Request for Tenders | Inuvik | $66,183.27 | 0 | $66,183.27 | |
NWTHC | 2011-12 Ulukhaktok Material Tender (SC530673) | BIPed | Request for Tenders | Inuvik | $210,543.98 | 0 | $210,543.98 | |
NWTHC | Material Only - Kiglavak House - Tuktoyaktuk (SC530631) | BIPed | Request for Tenders | Inuvik | $5,075.00 | 0 | $5,075.00 | |
NWTHC | 2011 Material Supply Program via Winter Road (PM011117) | BIPed | Request for Tenders | Inuvik | $61,702.00 | 0 | $61,702.00 | |
NWTHC | Material Supply - Appliances for Senior 's 8plex - Inuvik (SC530610) | BIPed | Request for Tenders | Inuvik | $24,632.10 | 0 | $24,632.10 | |
ENR | Three Snowmobiles (PO421830) | BIPed | Request for Tenders | Inuvik | $25,200.00 | 0 | $25,200.00 | |
NWTHC | Material for 2 (two) HELP Units - Ulukhaktok (SC530578) | BIPed | Request for Tenders | Inuvik | $14,921.94 | 0 | $14,921.94 | |
ENR | 2010 Snowmobile (PO420514) | BIPed | Request for Tenders | Inuvik | $14,561.95 | 0 | $14,561.95 | |
NWTHC | 2009-10 Trades Helper Project Materials - Aklavik (SC530546) | BIPed | Request for Tenders | Inuvik | $22,048.85 | 0 | $22,048.85 | |
NWTHC | Material Supply Windows - HELP Renovation 1 Unit Ulukhaktok (SC530536) | BIPed | Request for Tenders | Inuvik | $7,846.06 | 0 | $7,846.06 | |
NWTHC | Material for HELP Renovations Paulatuk (SC530537) | BIPed | Request for Tenders | Inuvik | $15,149.78 | 0 | $15,149.78 | |
NWTHC | Material Supply for Windows HELP Reno - Sachs Harbour (SC530538) | BIPed | Request for Tenders | Inuvik | $8,610.12 | 0 | $8,610.12 | |
NWTHC | Paint Order for 2 Projects Aklavik (PO00000876) | BIPed | Request for Tenders | Inuvik | $6,135.57 | 0 | $6,135.57 | |
NWTHC | Material Supply (SC530497) | BIPed | Request for Tenders | Inuvik | $47,893.47 | 0 | $47,893.47 | |
NWTHC | HELP Renovations (SC530496) | BIPed | Request for Tenders | Inuvik | $85,091.72 | 0 | $85,091.72 | |
NWTHC | 2009 Material Supply Program via Winter Road System (BD04102031) | BIPed | Request for Tenders | Inuvik | $20,466.40 | 0 | $20,466.40 | |
ENR | Exterior Siding (PM006681) | BIPed | Sole Source | Inuvik | $15,603.84 | 0 | $15,603.84 | |
ITI | Freezer Requirements (PO 408724) | BIPed | Request for Tenders | Inuvik | $19,975.00 | 0 | $19,975.00 | |
NWTHC | 2 Bedroom - Inuvik (SC530229) | BIPed | Request for Tenders | Inuvik | $81,277.29 | 0 | $81,277.29 | |
NWTHC | Aklavik Four Plex (SC530242) | BIPed | Request for Tenders | Inuvik | $428,153.68 | 0 | $428,153.68 | |
NWTHC | Building Material (CR182707) | BIPed | Sole Source | Inuvik | $28,363.33 | 0 | $28,363.33 | |
NWTHC | Materials (CR182711) | BIPed | Sole Source | Inuvik | $26,445.59 | 0 | $26,445.59 | |
NWTHC | Supply, Ship & Erect - Extra Material Only - Not Full Package (SC530250) | BIPed | Request for Tenders | Inuvik | $21,362.00 | 0 | $21,362.00 | |
NWTHC | Supply, Ship & Erect - Extra Material Only - Not full package (SC530250) | BIPed | Request for Tenders | Inuvik | $21,362.00 | 0 | $21,362.00 | |
NWTHC | Material Only (SC530227) | BIPed | Request for Tenders | Inuvik | $50,367.50 | 0 | $50,367.50 | |
NWTHC | Material Only (SC530227) | BIPed | Request for Tenders | Inuvik | $70,271.66 | 0 | $70,271.66 | |
NWTHC | Supplies -Elders on the Land Initiative (CR17664) | BIPed | Request for Tenders | Inuvik | $37,111.11 | 0 | $37,111.11 | |
NWTHC | Lumber Supply (CR176807) | BIPed | Request for Tenders | Inuvik | $15,864.66 | 0 | $15,864.66 |
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