Beaver Enterprises LP

General Delivery, Fort Liard, NT (BP-070151)

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 6:17 p.m. (MDT) (based on GNWT BIP Registry)

Physical Address

General Delivery
Fort Liard, NT
X0E0A0
Canada

BIP Details

Community: Fort Liard
Region: Deh Cho
Effective: May 17, 2005
Type: Majority NWT Resident
ID: BP-070151


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

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 28 $2,417,445.06
Contracts under Exisiting Standing Offer Agreement 0 $0
Sole Source Contracts 10 $727,072.06
Negotiated Contracts 0 $0

Successful Contract Information from Contracts over $5,000 Report as tabled in the Legislative Assembly
Fiscal Year Dep't Procurement BIP Status Process Type Bidder Location Original Amount Change Amount Actual Contract Amount
2012-13 DOT Highway Resurfacing and Distress Repair (SC794037) BIPed Negotiated Fort Liard $596,371.00 1 $559,998.34
2011-12 DOT EQUIPMENT & PERSONNEL SUPPLY (SC793654) BIPed Request for Tenders Fort Liard $114,900.00 0 $114,900.00
2010-11 DOT Right of Way Clearing (SC793074) BIPed Request for Tenders Fort Liard $353,600.00 2 $392,000.00
2010-11 DOT Right of Way Clearing (SC793073) BIPed Request for Tenders Fort Liard $350,600.00 2 $413,000.00
2010-11 DOT Supply and Install Concrete Barriers (SC792958) BIPed Request for Tenders Fort Liard $5,080.40 0 $5,080.40
2008-09 DOT Culvert Repairs Highway 7 (SC792046) BIPed Sole Source Fort Liard $31,996.00 0 $31,996.00
2008-09 DOT Liard Highway Emergency Road Surface Rep (SC791959) BIPed Sole Source Fort Liard $300,000.00 0 $300,000.00
2008-09 DOT Complete Bridge Rehabilitation Project (SC791904) BIPed Sole Source Fort Liard $54,600.00 0 $54,600.00
2007-08 DOT Supply of Reinforced Concrete (SC791500) BIPed Sole Source Fort Liard $46,200.00 1 $67,856.87
2007-08 PWS Log Repairs, Acho Dene Native Crafts Sto (SC791487) BIPed Sole Source Fort Liard $10,700.00 2 $28,466.78
2007-08 DOT Labour Services and Equipment for Bridge Rehabilitation (SC791444) BIPed Request for Tenders Fort Liard $73,650.00 2 $215,825.18
2004-05 DOT Equipment Rental (SC790147) NWT Non-BIP Sole Source Fort Liard $15,000.00 1 $22,430.00
2012-13 NWTHC 2012-13 Demolition Lot 188 - SSE (SC570357) BIPed Request for Tenders Fort Liard $33,895.00 0 $33,895.00
2012-13 NWTHC 2012-13 Two Bedroom Duplex Triodetic Foundation Assembly (SC570353) BIPed Request for Tenders Fort Liard $25,163.33 0 $25,163.33
2012-13 NWTHC 2012-13 Demolition Lot 83 @ Ft. Liard - SSE (SC570351) BIPed Request for Tenders Fort Liard $20,690.00 0 $20,690.00
2012-13 NWTHC 2012-13 Three Repair Clients (SC570340) BIPed Request for Tenders Fort Liard $36,008.37 0 $36,008.37
2012-13 NWTHC 2012-13 ERP REPAIR (SC570338) BIPed Request for Tenders Fort Liard $11,000.00 0 $11,000.00
2012-13 NWTHC 2012-13 SSE Gravel Pad (SC570335) BIPed Request for Tenders Fort Liard $29,030.50 1 $53,219.86
2011-12 NWTHC 2011-12 - 4 HELP Unit Retrofits - Supply, Ship & Erect (SC570329) BIPed Request for Tenders Fort Liard $38,389.96 1 $38,389.96
2011-12 NWTHC 2011/2012 Supply, Ship & Erect - Roof Repair (SC570325) BIPed Request for Tenders Fort Liard $7,966.63 0 $7,966.63
2011-12 NWTHC 2011 - 2012 Supply, Ship & Erect (SC570316) BIPed Request for Tenders Fort Liard $61,567.47 3 $68,766.35
2011-12 NWTHC 2011-2012 Supply, Ship & Erect (SC570315) BIPed Request for Tenders Fort Liard $45,343.19 4 $49,781.10
2011-12 NWTHC 2011-2012 Supply, Ship & Erect (SC570314) BIPed Request for Tenders Fort Liard $57,040.85 3 $63,171.21
2010-11 NWTHC 2010-2011 Supply Ship & Erect (SC570304) BIPed Request for Tenders Fort Liard $102,872.78 0 $102,872.78
2011-12 NWTHC 2010-2011 Supply Ship & Erect (SC570304) BIPed Request for Tenders Fort Liard - 2 $24,323.98
2010-11 NWTHC 2010/2011 Supply, Ship & Erect (SC570293) BIPed Request for Tenders Fort Liard $46,502.00 2 $50,511.00
2010-11 NWTHC Supply, Ship & Erect - M & I Three Market Housing Units (SC570292) BIPed Request for Tenders Fort Liard $171,262.97 2 $172,197.97
2011-12 NWTHC Supply, Ship & Erect - M & I Three Market Housing Units (SC570292) BIPed Request for Tenders Fort Liard - 4 $13,940.58
2009-10 NWTHC Demolition of Unit (SC570286) BIPed Request for Tenders Fort Liard $13,800.00 0 $13,800.00
2009-10 NWTHC Transportation of Housing Materials - Fort Liard to Nahanni Butte, NT (SC570276) BIPed Request for Tenders Fort Liard $8,395.00 0 $8,395.00
2009-10 NWTHC 6 New Public Housing, 5 New Homeownershi (SC570243) BIPed Negotiated Fort Liard $2,450,000.00 7 $2,868,384.85
2010-11 NWTHC 2009-2010 Home Repair Program - 4 Clients (SC570280) BIPed Request for Tenders Fort Liard $81,290.00 3 $99,603.25
2008-09 NWTHC Water Tank Installation (SC570229) BIPed Sole Source Fort Liard $8,098.00 0 $8,098.00
2009-10 NWTHC 2009/10 New Construction - Labour Only & Transport Housing Package (SC570254) BIPed Request for Tenders Fort Liard $177,850.00 4 $190,180.10
2009-10 NWTHC 2009/10 New Construction - Labour Only (SC570253) BIPed Request for Tenders Fort Liard $154,174.00 5 $171,342.01
2009-10 NWTHC Demolition (SC570245) BIPed Request for Tenders Fort Liard $8,671.00 0 $8,671.00
2008-09 ITI Material hauling and packing (SC413302) BIPed Sole Source Fort Liard $17,000.00 0 $17,000.00
2007-08 NWTHC Emergency Repairs - Labour & Material - (SC570218) BIPed Sole Source Fort Liard $23,734.41 0 $23,734.41
2007-08 ITI Site Development (SC 407354) BIPed Request for Tenders Fort Liard $12,750.00 0 $12,750.00
2012-13 DOT HIGHWAY AND AIRPORT MAINTENANCE (CT101201) BIPed Negotiated Fort Liard $4,485,312.50 0 $4,485,312.50
2013-14 DOT HIGHWAY AND AIRPORT MAINTENANCE (CT101201) BIPed Negotiated Fort Liard - 1 $139,750.00
2014-15 DOT HIGHWAY AND AIRPORT MAINTENANCE (CT101201) BIPed Negotiated Fort Liard - 1 $141,275.00
2010-11 DOT Equipment Rental and Personnel Supply (CT101006) BIPed Sole Source Fort Liard $145,000.00 1 $172,890.00
2006-07 DOT Highway & Airport Maintenace - Fort Liar (CT100392) BIPed Negotiated Fort Liard $3,187,000.00 1 $3,187,000.00
2010-11 DOT Highway & Airport Maintenace - Fort Liar (CT100392) BIPed Negotiated Fort Liard - 1 $250,000.00
2011-12 DOT Highway & Airport Maintenace - Fort Liar (CT100392) BIPed Negotiated Fort Liard - 2 $736,925.84