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
Fort Liard, NT
X0E0A0
Canada
BIP Details
Community: Fort Liard
Region: Deh Cho
Effective: May 17, 2005
Type: Majority NWT Resident
ID: BP-070151
Region: Deh Cho
Effective: May 17, 2005
Type: Majority NWT Resident
ID: BP-070151
BIP Categories:
Services
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
- Consulting Services - General
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) | 28 | $2,417,445.06 |
Contracts under Exisiting Standing Offer Agreement | 0 | $0 |
Sole Source Contracts | 10 | $727,072.06 |
Negotiated Contracts | 0 | $0 |
Fiscal Year | Dep't | Procurement | BIP Status | Process Type | Bidder Location | Original Amount | Change Amount | Actual Contract Amount |
---|---|---|---|---|---|---|---|---|
DOT | Highway Resurfacing and Distress Repair (SC794037) | BIPed | Negotiated | Fort Liard | $596,371.00 | 1 | $559,998.34 | |
DOT | EQUIPMENT & PERSONNEL SUPPLY (SC793654) | BIPed | Request for Tenders | Fort Liard | $114,900.00 | 0 | $114,900.00 | |
DOT | Right of Way Clearing (SC793074) | BIPed | Request for Tenders | Fort Liard | $353,600.00 | 2 | $392,000.00 | |
DOT | Right of Way Clearing (SC793073) | BIPed | Request for Tenders | Fort Liard | $350,600.00 | 2 | $413,000.00 | |
DOT | Supply and Install Concrete Barriers (SC792958) | BIPed | Request for Tenders | Fort Liard | $5,080.40 | 0 | $5,080.40 | |
DOT | Culvert Repairs Highway 7 (SC792046) | BIPed | Sole Source | Fort Liard | $31,996.00 | 0 | $31,996.00 | |
DOT | Liard Highway Emergency Road Surface Rep (SC791959) | BIPed | Sole Source | Fort Liard | $300,000.00 | 0 | $300,000.00 | |
DOT | Complete Bridge Rehabilitation Project (SC791904) | BIPed | Sole Source | Fort Liard | $54,600.00 | 0 | $54,600.00 | |
DOT | Supply of Reinforced Concrete (SC791500) | BIPed | Sole Source | Fort Liard | $46,200.00 | 1 | $67,856.87 | |
PWS | Log Repairs, Acho Dene Native Crafts Sto (SC791487) | BIPed | Sole Source | Fort Liard | $10,700.00 | 2 | $28,466.78 | |
DOT | Labour Services and Equipment for Bridge Rehabilitation (SC791444) | BIPed | Request for Tenders | Fort Liard | $73,650.00 | 2 | $215,825.18 | |
DOT | Equipment Rental (SC790147) | NWT Non-BIP | Sole Source | Fort Liard | $15,000.00 | 1 | $22,430.00 | |
NWTHC | 2012-13 Demolition Lot 188 - SSE (SC570357) | BIPed | Request for Tenders | Fort Liard | $33,895.00 | 0 | $33,895.00 | |
NWTHC | 2012-13 Two Bedroom Duplex Triodetic Foundation Assembly (SC570353) | BIPed | Request for Tenders | Fort Liard | $25,163.33 | 0 | $25,163.33 | |
NWTHC | 2012-13 Demolition Lot 83 @ Ft. Liard - SSE (SC570351) | BIPed | Request for Tenders | Fort Liard | $20,690.00 | 0 | $20,690.00 | |
NWTHC | 2012-13 Three Repair Clients (SC570340) | BIPed | Request for Tenders | Fort Liard | $36,008.37 | 0 | $36,008.37 | |
NWTHC | 2012-13 ERP REPAIR (SC570338) | BIPed | Request for Tenders | Fort Liard | $11,000.00 | 0 | $11,000.00 | |
NWTHC | 2012-13 SSE Gravel Pad (SC570335) | BIPed | Request for Tenders | Fort Liard | $29,030.50 | 1 | $53,219.86 | |
NWTHC | 2011-12 - 4 HELP Unit Retrofits - Supply, Ship & Erect (SC570329) | BIPed | Request for Tenders | Fort Liard | $38,389.96 | 1 | $38,389.96 | |
NWTHC | 2011/2012 Supply, Ship & Erect - Roof Repair (SC570325) | BIPed | Request for Tenders | Fort Liard | $7,966.63 | 0 | $7,966.63 | |
NWTHC | 2011 - 2012 Supply, Ship & Erect (SC570316) | BIPed | Request for Tenders | Fort Liard | $61,567.47 | 3 | $68,766.35 | |
NWTHC | 2011-2012 Supply, Ship & Erect (SC570315) | BIPed | Request for Tenders | Fort Liard | $45,343.19 | 4 | $49,781.10 | |
NWTHC | 2011-2012 Supply, Ship & Erect (SC570314) | BIPed | Request for Tenders | Fort Liard | $57,040.85 | 3 | $63,171.21 | |
NWTHC | 2010-2011 Supply Ship & Erect (SC570304) | BIPed | Request for Tenders | Fort Liard | $102,872.78 | 0 | $102,872.78 | |
NWTHC | 2010-2011 Supply Ship & Erect (SC570304) | BIPed | Request for Tenders | Fort Liard | - | 2 | $24,323.98 | |
NWTHC | 2010/2011 Supply, Ship & Erect (SC570293) | BIPed | Request for Tenders | Fort Liard | $46,502.00 | 2 | $50,511.00 | |
NWTHC | Supply, Ship & Erect - M & I Three Market Housing Units (SC570292) | BIPed | Request for Tenders | Fort Liard | $171,262.97 | 2 | $172,197.97 | |
NWTHC | Supply, Ship & Erect - M & I Three Market Housing Units (SC570292) | BIPed | Request for Tenders | Fort Liard | - | 4 | $13,940.58 | |
NWTHC | Demolition of Unit (SC570286) | BIPed | Request for Tenders | Fort Liard | $13,800.00 | 0 | $13,800.00 | |
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 | |
NWTHC | 6 New Public Housing, 5 New Homeownershi (SC570243) | BIPed | Negotiated | Fort Liard | $2,450,000.00 | 7 | $2,868,384.85 | |
NWTHC | 2009-2010 Home Repair Program - 4 Clients (SC570280) | BIPed | Request for Tenders | Fort Liard | $81,290.00 | 3 | $99,603.25 | |
NWTHC | Water Tank Installation (SC570229) | BIPed | Sole Source | Fort Liard | $8,098.00 | 0 | $8,098.00 | |
NWTHC | 2009/10 New Construction - Labour Only & Transport Housing Package (SC570254) | BIPed | Request for Tenders | Fort Liard | $177,850.00 | 4 | $190,180.10 | |
NWTHC | 2009/10 New Construction - Labour Only (SC570253) | BIPed | Request for Tenders | Fort Liard | $154,174.00 | 5 | $171,342.01 | |
NWTHC | Demolition (SC570245) | BIPed | Request for Tenders | Fort Liard | $8,671.00 | 0 | $8,671.00 | |
ITI | Material hauling and packing (SC413302) | BIPed | Sole Source | Fort Liard | $17,000.00 | 0 | $17,000.00 | |
NWTHC | Emergency Repairs - Labour & Material - (SC570218) | BIPed | Sole Source | Fort Liard | $23,734.41 | 0 | $23,734.41 | |
ITI | Site Development (SC 407354) | BIPed | Request for Tenders | Fort Liard | $12,750.00 | 0 | $12,750.00 | |
DOT | HIGHWAY AND AIRPORT MAINTENANCE (CT101201) | BIPed | Negotiated | Fort Liard | $4,485,312.50 | 0 | $4,485,312.50 | |
DOT | HIGHWAY AND AIRPORT MAINTENANCE (CT101201) | BIPed | Negotiated | Fort Liard | - | 1 | $139,750.00 | |
DOT | HIGHWAY AND AIRPORT MAINTENANCE (CT101201) | BIPed | Negotiated | Fort Liard | - | 1 | $141,275.00 | |
DOT | Equipment Rental and Personnel Supply (CT101006) | BIPed | Sole Source | Fort Liard | $145,000.00 | 1 | $172,890.00 | |
DOT | Highway & Airport Maintenace - Fort Liar (CT100392) | BIPed | Negotiated | Fort Liard | $3,187,000.00 | 1 | $3,187,000.00 | |
DOT | Highway & Airport Maintenace - Fort Liar (CT100392) | BIPed | Negotiated | Fort Liard | - | 1 | $250,000.00 | |
DOT | Highway & Airport Maintenace - Fort Liar (CT100392) | BIPed | Negotiated | Fort Liard | - | 2 | $736,925.84 |
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