Carter Industries Ltd

Information and History

Alternate names:
  • Carter Industries Ltd
  • Carter Industries 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) 68 $15,380,746.23
Contracts under Exisiting Standing Offer Agreement 28 $945,777.46
Sole Source Contracts 23 $531,068.25
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 NWTHC SSE Three (3) Sewage Tanks, Supplied and Installed - Request for Tenders $55,640.00 0 -
2018-19 ENR Chemical: EK-35B Runway Stabilization Fluid - Request for Tenders $53,000.00 0 -
2018-19 INF Runway 08-26 Surface Stabilization - Request for Tenders $247,663.90 0 -
2018-19 INF Runway 05-23 Overlay & Surface Stabilization - Request for Tenders $241,278.00 0 -
2018-19 NWTHC Demolition Burned Warehouse - Request for Tenders $28,460.00 0 -
2018-19 INF Culvert Replacement, Taxiway "C" - Request for Tenders - 0 -
2018-19 INF 2018 -Crushed Aggregate Production and Stockpiling - Request for Tenders $1,208,000.00 0 -
2018-19 INF SOA Heavy Equipment and Labour Hay River and Area - Request for Tenders $1.00 0 -
2018-19 INF SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $1.00 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2018-19 INF SOA Supply Gravel Marine Transportation Services - Request for Tenders $55,750.00 0 -
2017-18 INF SOA Snow Removal Hay River and Area - Request for Tenders $69,520.00 - -
2017-18 INF Kakisa River Park Upgrade Campsites - Request for Tenders $33,900.00 - -
2016-17 DOT Supply and Application of Calcium Chloride - Request for Tenders $938,250.00 - -
2016-17 DOT SOA Heavy Equipment and Labour Hay River and Area - Request for Tenders $5,880.00 - -
2016-17 DOT SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $5,880.00 - -
2016-17 PWS SOA Experienced General Labour Services - Request for Tenders $75,000.00 - -
2016-17 DOT Slope Protection and Drainage Improvement - Request for Tenders $626,143.00 - -
2016-17 ENR Heavy Equipment Services, South Slave - Request for Tenders - - -
2016-17 ENR Heavy Equipment Services, Deh Cho - Request for Tenders - - -
2013-14 DOT Equipment Haul from Trout Lake BIPed Procurement under existing Standing Offer Hay River $26,000.00 0 $26,000.00
2013-14 DOT Frieght/Cargo/Moving - Haul Equipment BIPed Procurement under existing Standing Offer Hay River $10,000.00 0 $10,000.00
2013-14 DOT Labour Supply BIPed Request for Tenders Hay River $36,000.00 1 $6,735.00
2013-14 PWS Enterprise Weigh Scales BIPed Sole Source procurement Hay River $31,266.00 0 $31,266.00
2012-13 DOT Equipment Rental - Stockpile Gravel BIPed Procurement under existing Standing Offer Hay River $12,555.00 0 $12,555.00
2012-13 DOT MARINE GRAVEL HAUL BIPed Request for Tenders Hay River $96,000.00 0 $96,000.00
2012-13 DOT Equipment Rental/Brushing BIPed Procurement under existing Standing Offer Hay River $6,600.00 0 $6,600.00
2012-13 DOT Hauling of Chip Seal Aggregate BIPed Request for Tenders Hay River $293,000.00 2 $326,020.60
2012-13 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2012-13 DOT Equipment Rental Hay River Area BIPed Procurement under existing Standing Offer Hay River $10,000.00 1 $13,800.00
2012-13 DOT Excavator Rental BIPed Procurement under existing Standing Offer Hay River $10,000.00 0 $10,000.00
2012-13 DOT Equipment Rental Hay River Reserve Road BIPed Procurement under existing Standing Offer Hay River $15,500.00 1 $15,867.50
2012-13 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $9,075.00 0 $9,075.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $29,850.00 0 $29,850.00
2011-12 DOT Load, Haul & Stockpile Surfacing Gravel BIPed Request for Tenders Hay River $198,650.00 1 $233,525.20
2011-12 DOT Rental & Leasing: Equipment BIPed Procurement under existing Standing Offer Hay River $39,640.00 0 $39,640.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $34,670.00 0 $34,670.00
2011-12 DOT Equipment Rental - Hwy 1 BIPed Procurement under existing Standing Offer Hay River $58,935.00 1 $61,935.00
2011-12 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $5,000.00 4 $39,515.00
2011-12 DOT Towing Service: Equipment Hauling BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2010-11 DOT Load, Haul & Stockpile Maintenance Gravel BIPed Request for Tenders Hay River $68,610.00 0 $68,610.00
2010-11 DOT Equipment Rental - Tandem Truck c/w End BIPed Procurement under existing Standing Offer Hay River $11,210.00 0 $11,210.00
2010-11 DOT Rental Equipment Hay River Airport BIPed Procurement under existing Standing Offer Hay River $10,235.00 0 $10,235.00
2010-11 PWS New Loop C Construction - Twin Falls Campground BIPed Request for Tenders Hay River $181,820.00 0 $181,820.00
2009-10 DOT Equipment Rentals BIPed Procurement under existing Standing Offer Hay River $17,725.00 0 $17,725.00
2009-10 DOT Equipment Haul Chipseal BIPed Procurement under existing Standing Offer Hay River $5,467.50 0 $5,467.50
2010-11 DOT Erosion & Sediment Control Works BIPed Procurement under existing Standing Offer Hay River $94,192.41 1 $96,292.41
2009-10 DOT Load, Haul & Stockpile Gravel BIPed Request for Tenders Hay River $408,780.00 1 $349,180.00
2009-10 DOT Heavy Equipment Rental BIPed Sole Source procurement Hay River $16,000.00 0 $16,000.00
2008-09 DOT Hourly Aggregate Haul BIPed Sole Source procurement Hay River $17,500.00 0 $17,500.00
2008-09 DOT Equipment Rental BIPed Request for Tenders Hay River $25,540.00 1 $56,662.00
2007-08 DOT Gravel Haul BIPed Request for Tenders Hay River $56,305.00 0 $56,305.00
2006-07 DOT Gravel Haul BIPed Request for Tenders Hay River $41,220.00 1 $51,981.40
2006-07 DOT Gravel Haul BIPed Request for Tenders Hay River $64,125.00 1 $73,142.25
2006-07 DOT Equipment Rental - Gravel Haul BIPed Request for Tenders Hay River $30,975.00 1 $34,800.00
2006-07 DOT Culvert Repair - Equipment & Personnel Supply, Highway No. 1, Km 154 BIPed Request for Tenders Hay River $10,870.00 1 $13,792.50
2006-07 DOT Sub-Grade Repairs BIPed Request for Tenders Hay River $27,780.00 0 $27,780.00
2006-07 DOT Equipment Rental for Granular Invistigation BIPed Request for Tenders Hay River $9,710.00 0 $9,710.00
2006-07 DOT Excavate Haul and Stockpile Pitrun Material BIPed Request for Tenders Hay River $56,750.00 1 $56,643.00
2005-06 DOT Delivery of Runway Sand to Norman Wells BIPed Tender Hay River $5,400.00 1 $8,900.00
2004-05 DOT Supply Of Labour And Equipment, Highway NWT Non-BIP Procurement under existing Standing Offer Hay River $30,675.00 0 $30,675.00
2014-15 DOT Clear Brush Hay River Airport BIPed Procurement under existing Standing Offer Hay River $9,855.00 0 $9,855.00
2014-15 DOT Provide D8T Dozer and Operator BIPed Procurement under existing Standing Offer Hay River $9,855.00 0 $9,855.00
2010-11 DOT Supply Equipment, Labour & Misc. Site Wo BIPed Procurement under existing Standing Offer Hay River $138,356.00 1 $167,676.00
2010-11 DOT Supply Equipment, Labour & Misc. Site Wo BIPed Procurement under existing Standing Offer Hay River - 1 $195,531.55
2004-05 PWS Raven Crescent - Ditch Rehabilitation & Culverts NWT Non-BIP Request for Tenders Hay River $40,668.00 1 $50,748.00
2013-14 DOT Supply Asphalt BIPed Request for Tenders Hay River $41,625.00 0 $41,625.00
2011-12 DOT Supply Asphalt BIPed Sole Source procurement Hay River $37,740.00 0 $37,740.00
2011-12 DOT Supply Asphalt BIPed Sole Source procurement Hay River $37,000.00 0 $37,000.00
2011-12 DOT Supply Asphalt BIPed Sole Source procurement Hay River $37,000.00 0 $37,000.00
2010-11 DOT Surfacing Gravel Supply and Deliver BIPed Request for Tenders Hay River $32,000.00 0 $32,000.00
2009-10 DOT 2009 SCP - Purchases of Culverts for wor BIPed Sole Source procurement Hay River $5,000.00 0 $5,000.00
2009-10 DOT Supply Asphalt BIPed Sole Source procurement Hay River $18,500.00 0 $18,500.00
2009-10 DOT Penetrating Concrete Sealer BIPed Request for Tenders Hay River $6,780.00 0 $6,780.00
2009-10 DOT Heavy Construction Equipment/Supply Steel Pipe Piles BIPed Request for Tenders Hay River $578,240.00 0 $578,240.00
2014-15 ENR Carter Dozers for Kakisa, NT - SS003-14 BIPed Sole Source procurement Hay River $56,000.00 1 $134,400.00
2014-15 DOT Emergency Bridge Repairs Reindeer Creek BIPed Procurement under existing Standing Offer Hay River $48,877.50 0 $48,877.50
2014-15 NWTHC 2014/2015 - Site Development : Building Pad Construction BIPed Request for Tenders Hay River $53,800.00 1 $85,975.00
2009-10 NWTHC Supply Ship & Erect - Construct Driveway BIPed Request for Tenders Hay River $11,230.00 0 $11,230.00
2009-10 NWTHC 2009/2010 Supply, ship and Erect BIPed Request for Tenders Hay River $7,180.00 0 $7,180.00
2009-10 NWTHC Fuel spill clean up BIPed Request for Tenders Hay River $15,300.00 1 $19,476.75
2008-09 NWTHC Transportation of Housing Materials BIPed Request for Tenders Hay River $17,466.00 0 $17,466.00
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $16,065.00 0 $16,065.00
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $21,511.75 0 $21,511.75
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $10,516.50 0 $10,516.50
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $23,662.75 0 $23,662.75
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $8,947.50 0 $8,947.50
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $20,790.75 0 $20,790.75
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $11,247.50 0 $11,247.50
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $11,178.00 0 $11,178.00
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $10,977.25 0 $10,977.25
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $7,632.50 0 $7,632.50
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $5,803.25 0 $5,803.25
2008-09 ENR Equipment Rental BIPed Sole Source procurement Hay River $12,543.50 0 $12,543.50
2008-09 ITI Beach Cleanup BIPed Request for Tenders Hay River $10,730.00 0 $10,730.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Hay River $5,433.00 1 $5,723.00
2006-07 ENR Cut Fireline BIPed Procurement under existing Standing Offer Hay River $9,150.00 0 $9,150.00
2006-07 ENR Build Fire Break BIPed Procurement under existing Standing Offer Hay River $13,720.00 0 $13,720.00
2005-06 NWTHC Supply, Ship and Erect - Spill Cleanup BIPed Request for Tenders Hay River $14,165.00 0 $14,165.00
2005-06 NWTHC Supply, Ship and Erect Additional Cleanu BIPed Request for Tenders Hay River $16,295.97 0 $16,295.97
2005-06 ENR Removal of Helibase Fuel System and Environmental Remediation Fort Resolution BIPed Request for Proposals Hay River $57,985.00 1 $127,835.00
2004-05 RWED Right of way clearing and chipping NWT Non-BIP Request for Tenders Hay River $6,900.00 0 $6,900.00
2004-05 RWED Snow Cats For Sandy Lake Fire NWT Non-BIP Sole Source procurement Hay River $19,326.00 0 $19,326.00
2004-05 RWED Steel Tanks NWT Non-BIP Sole Source procurement Hay River $16,460.00 0 $16,460.00
2012-13 DOT Surfacing Aggregate Production BIPed Request for Tenders Hay River $160,800.00 0 $160,800.00
2012-13 DOT Culvert Replacement BIPed Request for Tenders Hay River $293,100.00 1 $243,100.00
2012-13 DOT Culvert Replacement BIPed Request for Tenders Hay River $250,150.00 1 $205,590.00
2012-13 DOT SUPPLY AND APPLICATION OF CALCIUM CHLORIDE BIPed Request for Tenders Hay River $1,354,500.00 0 $1,354,500.00
2012-13 DOT SUPPLY AND APPLICATION OF CALCIUM CHLORIDE BIPed Request for Tenders Hay River - 2 $1,862,946.75
2011-12 DOT Ditch Improvements BIPed Request for Tenders Hay River $237,640.00 1 $237,217.00
2010-11 DOT SUPPLY AND APPLICATION OF CALCIUM CHLORIDE BIPed Request for Tenders Hay River $1,227,970.00 1 $1,447,344.00
2007-08 PWS Princess Alexandra School Drainage Improvements BIPed Request for Tenders Hay River $158,190.44 0 $158,190.44
2007-08 PWS Princess Alexandra School Drainage Improvements BIPed Request for Tenders Hay River - 1 $55,000.00
2007-08 DOT 2007 Major Culvert Replacement BIPed Request for Tenders Hay River $302,175.00 0 $302,175.00
2007-08 DOT 2007 Major Culvert Replacement BIPed Request for Tenders Hay River $297,580.37 0 $297,580.37
2007-08 DOT SUPPLY AND APPLICATION OF CALCIUM CHLORIDE BIPed Request for Tenders Hay River $3,065,496.00 0 $3,065,496.00
2005-06 DOT HAUL & SPREAD WATER FOR ROAD MAINTENANCE BIPed Request for Tenders Hay River $265,300.00 0 $265,300.00
2004-05 DOT 2004 Minor Highway Culvert Replacement Program NWT Non-BIP Request for Tenders Hay River $86,762.00 3 $108,880.00
2004-05 DOT Supply and Application of Calcium Chloride NWT Non-BIP Request for Tenders Hay River $2,932,650.00 0 $2,932,650.00

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) 43 22 -
Requests for Proposals (RFP) 3 1 $57,985.00
Tenders (RFT) 183 64 $16,775,282.73
Request for Qualification (RFQ) 0 0 -
Totals 230 87 $16,833,267.73

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 SSE Three (3) Sewage Tanks, Supplied and Installed (0000003573) Successful $55,640.00
2019-20 Gravel Haul 2019 (0000003459) $367,750.00
2019-20 Experienced General Labour Services (0000003332) -
2019-20 Supply and Application of Calcium Chloride 2019 (0000003153) $2,116,000.00
2018-19 Airport Mulching & Debris Reduction (0000002928) Disqualified $40,780.00
2018-19 Gravel Haul (0000002900) $334,050.00
2018-19 Material Supply - Whitesand Creek Bridge (0000002866) $30,389.00
2018-19 Labour & Equipment - Whitesand Creek Bridge (0000002865) $482,480.00
2018-19 Fort Providence ENR New Helipad (0000002861) $95,285.00
2018-19 Drainage Improvement (0000002798) $414,200.00
2018-19 Crushed Aggregate Production and Stockpiling (0000002797) $1,396,750.00
2018-19 Chemical:  EK-35B Runway Stabilization Fluid (0000002799) Successful $53,000.00
2018-19 Runway 08-26 Surface Stabilization (0000002538) Successful $247,663.90
2018-19 Runway 11-29 Overlay, Jean Marie River Airport (0000002450) $434,272.00
2018-19 SOA Heavy Equipment and Labour Hay River and Area (0000002436) Successful $1.00
2018-19 SOA Heavy Equipment and Labour Fort Smith and Area (0000002434) Successful $1.00
2018-19 Runway 05-23 Overlay & Surface Stabilization (0000002358) Successful $241,278.00
2018-19 Culvert Replacement, Taxiway "C" (0000002320) Successful -
2018-19 2018 -Crushed Aggregate Production and Stockpiling (0000002327) Successful $1,208,000.00
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2018-19 Demolition Burned Warehouse (0000002281) Successful $28,460.00
2018-19 SOA Supply Gravel Marine Transportation Services (0000002230) Successful $55,750.00
2017-18 Gravel Haul Fort Simpson Area (0000002156) $247,100.00
2017-18 Demolition of Asset in Nahanni Butte (0000002091) $36,425.00
2017-18 SOA - Transporation for GNWT Recycling Programs (0000002067) $602,400.00
2017-18 Airport wood harvesting & complete debris removal (0000002053) -
2017-18 Blackstone Park Hiking Trail (0000002013) $185,600.00
2017-18 Blackstone Park Hiking Trail (0000002013) $185,600.00
2017-18 Non-Exclusive SOA for Winter Road Transportation (0000001898) $160,100.00
2017-18 SOA Snow Removal Hay River and Area (0000001887) Successful $69,520.00
2017-18 Paving Alexander Falls Parking Area (0000001718) $215,160.00
2017-18 Kakisa River Park Upgrade Campsites (0000001684) Successful $33,900.00
2017-18 Dips Repairing and Drainage Improvement (0000001570) $303,613.70
2017-18 Bridge Parts Removal & Disposal (0000001565) $239,000.00
2017-18 Supply Gravel Hay River Marine Services (0000001560) $58,500.00
2017-18 CRUSHED AGGREGATE PRODUCTION, HAULING AND STOCKPIL (0000001510) $2,467,759.00
2016-17 Surfacing Gravel Production (0000001065) $859,000.00
2016-17 Supply and Application of Calcium Chloride (0000000735) Successful $938,250.00
2016-17 SOA Heavy Equipment and Labour Hay River and Area (0000000674) Successful $5,880.00
2016-17 SOA Heavy Equipment and Labour Fort Smith and Area (0000000672) Successful $5,880.00
2016-17 SOA Experienced General Labour Services (0000000711) Successful $75,000.00
2016-17 Slope Protection and Drainage Improvement (0000000703) Successful $626,143.00
2016-17 Heavy Equipment Services, South Slave (0000000637) Successful -
2016-17 Heavy Equipment Services, Deh Cho (0000000638) Successful -
2016-17 Gravel Haul Various Locations (0000001081) $523,000.00
2016-17 Checkpoint Land Farm Operation and Maintenance (0000000530) -
2016-17 2016-Surfacing Aggregate Production-Winter Access (0000001091) $1,946,500.00
2015-16 Transportation of Runway Sand (SO448618) -
2015-16 Snow Removal Hay River and Area (SO450822) -
2015-16 Removal of Contaminated Materials (0000000267) $128,750.00
2015-16 Provide and Place Gravel - Enterprise Tower Site (SC450827) $27,555.00
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Build Gravel Pad - Enterprise Tower Cabin (SC449133) $13,500.00
2015-16 Aggregate Haul Highway # 1 (0000000433) $102,000.00
2014-15 Wildland Fire Reclamation - Kakisa / Enterprise (SC444591) $139,210.00
2014-15 Wildland Fire Reclamation - Fort Providence (SC444590) $156,160.00
2014-15 Wildland Fire Rec. - Buffalo River - Pine Point (SC444592) $139,210.00
2014-15 Supply and Deliver Crushed Gravel to Chief Albert Wright School in Tulita, NT (PO445674) $144,600.00
2014-15 Skid Winch and Cement Anchor Blocks (PO902220) $167,100.00
2014-15 Parking Lot Construction (SC445373) $10,923.00
2014-15 Hay River Territorial Park Loop C Extension (CT101526) $146,500.00
2014-15 Haul of 90K Litre Fuel Storage Tank (SC447235) $14,600.00
2014-15 Disposal of Electronic Waste (SC445307) $12,272.54
2014-15 2014/2015 - Site Development : Building Pad Construction (PM016574) Successful $53,800.00
2014-15 Roadside Turnout Construction - Equipment Rental (SC794619) $153,075.00
2013-14 Supply Asphalt (PO902112) Successful $41,625.00
2013-14 Road Construction Material /Supply - Culvert Pipes (PO902168) $105,199.33
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051127) -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051146) Successful -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051126) -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051152) Successful -
2013-14 Load, Haul & Stockpile 16mm AST and 19mm Aggregate (SC794698) $231,000.00
2013-14 Labour Supply (SC794447) Successful $36,000.00
2013-14 Haul Equipment (SO051128) -
2013-14 Freight/Cargo/Moving: Transportation of Bulked and Bagged Runway Sand (SO051064) -
2013-14 Freight/Cargo/Moving - Haul Equipment (SO051158) Successful -
2013-14 Equipment Rental (SC794430) $8,850.00
2013-14 Enterprise Weigh Scale Removal (SC794418) $32,000.00
2013-14 Clearing Road/Site Access and Installing Culvert for South Slave Fire Tower (SC794609) $140,000.00
2013-14 2013/2014 - SSE - Sewage Tank Replacement (PM015471) $14,700.00
2013-14 2013/2014 - Building Demolition & Site Remediation (PM015152) $56,900.00
2013-14 Surfacing Aggregate Production (CT101266) $365,800.00
2013-14 SUPPLY AND APPLICATION OF CALCIUM CHLORIDE (CT101154) Successful $1,354,500.00
2013-14 Single Asphaltic Surface Treatment Overlay (CT101265) $2,761,530.00
2012-13 Surfacing Aggregate Production (CT101195) Successful $160,800.00
2012-13 Single Asphaltic Surface Treatment Overlay (CT101152) $1,721,795.00
2012-13 Road Construction Material /Supply - Culvert Pipes & Beavercones (PO901990) $30,246.24
2012-13 Rental and Leasing Equipment - Equipment Rental (SO051025) Successful -
2012-13 Rental & Leasinng Equipment - Equipment Rental (SO051032) Successful -
2012-13 Rental & Leasing Equipment-Equipment Rental (SO050994) -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2012-13 MARINE GRAVEL HAUL (SC794255) Successful $96,000.00
2012-13 Health Centre Drainage Landscaping (SC794118) $37,500.00
2012-13 Hay River - Snow Removal (SO432778) -
2012-13 Hauling of Chip Seal Aggregate (SC794174) Successful $293,000.00
2012-13 Freight\Cargo\Moving- Truck Tractors and Trailers to Haul Equipment (SO051029) Successful -
2012-13 Freight/Cargo/Moving - Truck Tractors & Trailers to Haul Equipment (SO050995) -
2012-13 Culvert Replacement (CT101192) $353,000.00
2012-13 Culvert Replacement (CT101190) Successful $293,100.00
2012-13 Culvert Replacement (CT101167) Successful $250,150.00
2012-13 Airport Pavement Repair (SC794049) $202,500.00
2012-13 Aggregate Production (CT101191) $658,700.00
2011-12 Truck Rental - ENR Summer Field Program (PM011762) $12,000.00
2011-12 Supply of Dressing Rock (SC425229) $245,900.00
2011-12 Supply & Deliver Jersey Barrier (PO901792) $15,550.00
2011-12 Material Haul Km 414 Highway 1 to the East Landing of the Liard River Ferry (SC793646) $12,000.00
2011-12 Material Haul Km 414 Highway 1 To Km 464.6 Hwy #1 (SC793642) $21,000.00
2011-12 Load, Haul & Stockpile Surfacing Gravel (SC793758) Successful $198,650.00
2011-12 Highway Surface Rehabilitation - Single Asphaltic Surface Treatment Overlay (CT101028) $2,299,825.00
2011-12 Hay River Health Centre - Preliminary Site Development (CT101112) $361,908.50
2011-12 Haul Equipment (SO050941) Successful -
2011-12 Gravel resurfacing (SC793495) $89,410.00
2011-12 Gravel Haul (SC793859) $190,500.00
2011-12 Equipment Rental (SO050935) Successful -
2011-12 Equipment Rental (SO050930) Successful -
2011-12 EQUIPMENT & PERSONNEL SUPPLY (SC793654) $135,800.00
2011-12 Ditch Improvements (CT101120) Successful $237,640.00
2011-12 Brush and Tree Clearing (SC793722) $88,983.22
2011-12 Brush & Tree Clearing (SC793766) $257,450.00
2011-12 Airport Drainage (CT101104) $352,420.00
2011-12 Single Asphaltic Surface Treatment Overlay-Highway Surface Rehabilitation (CT100893) $2,982,880.50
2011-12 Load, Haul & Stockpile Granular Material (SC793317) $59,990.00
2011-12 Culvert Replacement (CT100878) $893,635.00
2010-11 Surfacing Gravel Supply and Deliver (PO901521) Successful $32,000.00
2010-11 Supply and Install a Sewage Tank (PM010693) $6,600.00
2010-11 Supply and Delivery of Culverts (PO901546) $39,566.66
2010-11 Supply and Deliver No.04 Airside Winter Sand (PO901544) $46,464.00
2010-11 SUPPLY AND APPLICATION OF CALCIUM CHLORIDE (CT100904) Successful $1,227,970.00
2010-11 Road Construction Services-Culvert Replacement-60th Parallel Visitor Centre (PM010034) $18,545.00
2010-11 Right of Way Clearing (SC793074) $755,200.00
2010-11 Right of Way Clearing (SC793073) $1,975,600.00
2010-11 Pick up and Delivery - Edmonton AB, to Yellowknife & Inuvik, NT (PM009692) $12,475.00
2010-11 New Loop C Construction - Twin Falls Campground (SC793027) Successful $181,820.00
2010-11 Load, Haul & Stockpile Maintenance Gravel (SC793255) Successful $68,610.00
2010-11 Land Scaping/Agricultural-Granular Materials-Hay River Campground Day Use Area (PM010623) $13,580.00
2010-11 Kakisa River Bridge Approaches Asphalt Paving (CT100934) $1,703,755.00
2010-11 Haul Equipment (SO050801) Successful -
2010-11 Freight/Cargo/Moving-Truck Tractprs & Trailers to Haul Equipment (SO050783) -
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050781) -
2010-11 Equipment Rental (SO050816) Successful -
2010-11 Equipment Rental (SO050796) Successful -
2010-11 2010/2011 Supply, Ship & Erect (PM009776) $8,753.00
2010-11 Culvert Replacement (CT100877) $467,545.00
2009-10 Transportation of Housing Materials - Fort Liard to Nahanni Butte, NT (PM009322) $18,980.00
2009-10 SUPPLY CULVERTS (PO901207) $20,233.96
2009-10 Rental of Hydraulic Excavator (SC792637) $145,700.00
2009-10 Place Gravel on Twin Falls Trails (SC792483) $87,350.00
2009-10 Penetrating Concrete Sealer (PO901157) Successful $6,780.00
2009-10 Parking Rail Replacement (SC792298) $13,961.50
2009-10 Load, Haul & Stockpile Gravel (SC792682) Successful $408,780.00
2009-10 Industrial Equipment/Supply - Culvert Piping (PO901249) $43,524.00
2009-10 Heavy Construction Equipment/Supply Steel Pipe Piles (PO901108) Successful $578,240.00
2009-10 Heavy Construction Equipment/Supply - Steel Pipe Piles (PO901112) $149,811.20
2009-10 Haul Equipment (SO050732) Successful -
2009-10 Gravel-Queen Elizabeth Territorial Park (PM008630) $24,800.00
2009-10 Fuel spill clean up (PM007999) Successful $15,300.00
2009-10 Fence Post Brackets (PM007966) $14,700.00
2009-10 Equipment Rental (SO050676) -
2009-10 Equipment Rental (SO050710) Successful -
2009-10 Equipment Rental (SO050702) Successful -
2009-10 Demolition & Removal (PM008121) $23,400.00
2009-10 Construction Materials - Landscape Fabric (PM008801) -
2009-10 Brush Clearing (SC792697) $185,000.00
2009-10 2009/2010 Supply, ship and Erect (PM009332) Successful $7,180.00
2008-09 Truck Tractors & Trailers to Haul Equipment (SO050528) Successful -
2008-09 Transportation of Housing Materials (PM007562) Successful $17,466.00
2008-09 Transportation of Bulk Runway Winter Sand (SO050458) -
2008-09 Supply Culverts (PO900925) $36,793.21
2008-09 Supply and Deliver Material (PO901064) $41,105.42
2008-09 Supply and Deliver - Portable Bridges (PO901069) $314,799.99
2008-09 Sewage Tank (PM006947) $7,690.00
2008-09 Portable/Temporary Security Fence Enclosure (SC792199) $38,183.00
2008-09 Heavy Equipment Rental - As and When (SO050602) Successful -
2008-09 Beach Cleanup (PM006447) Successful $10,730.00
2008-09 Princess Alexandra School Drainage Improvements (CT100627) Successful $158,190.44
2007-08 Supply, Ship and Erect (PM005617) $23,990.00
2007-08 Supply, Ship and Erect (PM005615) $19,900.00
2007-08 Supply, Ship and Erect (PM005597) Successful $5,433.00
2007-08 SUPPLY AND APPLICATION OF CALCIUM CHLORIDE (CT100530) Successful $3,065,496.00
2007-08 Pit Run Gravel Haul (SC791744) Successful $67,500.00
2007-08 Highway Pullout Construction (CT100628) $88,000.00
2007-08 Gravel Haul (SC791728) $117,300.00
2007-08 Gravel Haul (SC791732) $97,000.00
2007-08 Gravel Haul (SC791733) Successful $56,305.00
2007-08 2007 Major Culvert Replacement (CT100602) Successful $302,175.00
2007-08 2007 Major Culvert Replacement (CT100601) Successful $297,580.37
2007-08 Construction of Ice Bridges (CT100444) $428,000.00
2006-07 Surfacing Aggregate Application (CT100366) $419,715.00
2006-07 Supply, Ship, and Erect (PM003439) $19,885.00
2006-07 Supply, Ship, and Erect (PM003237) $49,600.00
2006-07 Supply, Ship and Erect (PM004735) Successful -
2006-07 Sub-Grade Repairs (SC790930) Successful $27,780.00
2006-07 Pit Run Gravel Haul (SC791274) $52,750.00
2006-07 Highway Drainage Improvements (CT100468) $89,850.00
2006-07 Gravel Haul (SC791264) $66,060.00
2006-07 Gravel Haul (SC791263) Successful $41,220.00
2006-07 Gravel Haul (SC791236) Successful $64,125.00
2006-07 Excavate Haul and Stockpile Pitrun Material (SC790786) Successful $56,750.00
2006-07 Erosion Control & Culvert Replacement (CT100457) $18,044.00
2006-07 Equipment Rental for Granular Invistigation (SC790895) Successful $9,710.00
2006-07 Equipment Rental - Gravel Haul (SC791200) Successful $30,975.00
2006-07 Culverts (PO900596) $93,526.08
2006-07 Culvert Repair - Equipment & Personnel Supply, Highway No. 1, Km 154 (SC791117) Successful $10,870.00
2005-06 Supply, Ship and Erect (PM002424) Successful $30,460.97
2005-06 Supply & Deliver Concrete Sewer Tank (SC780404) Successful $3,924.05
2005-06 RUNWAY SAND (PO900283) -
2005-06 Rental of Hydraulic Excavator (SC790381) -
2005-06 Removal of Helibase Fuel System and Environmental Remediation Fort Resolution (PM001507) Successful $57,985.00
2005-06 Hauling equipment (SO050177) Successful -
2005-06 HAUL & SPREAD WATER FOR ROAD MAINTENANCE (CT100128) Successful $265,300.00
2005-06 Equipment Rental (SO050176) -
2005-06 Brush Clearing (SC790677) $18,000.00
2004-05 Supply culverts (PO900129) $108,379.94
2004-05 Supply and Application of Calcium Chloride (CT049701) Successful $2,932,650.00
2004-05 Right of way clearing and chipping (PM000989) Successful $6,900.00
2004-05 Raven Crescent - Ditch Rehabilitation & Culverts (SC383576) Successful $40,668.00
2004-05 HEAVY EQUIPMENT RENTAL (SO050122) -
2004-05 Heavy Equipment Rental (SO050121) Successful -
2004-05 HEAVY EQUIPMENT RENTAL (SO050031) -
2004-05 Equipment Rental (SO050115) Successful -
2004-05 Equipment Rental (SO050114) -
2004-05 Equipment Rental (SO050037) -
2004-05 EQUIPMENT RENTAL (SC790131) $145,375.00
2004-05 Campground Expansion, Lady Evelyn Falls (CT041517) $93,380.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053005) $93,306.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053006) Successful $86,762.00
2003-04 SUPPLY OF TRUCK TRACTORS AND TRAILERS TO HAUL EQUIPMENT (SO049711) Successful -
2003-04 HEAVY EQUIPMENT RENTAL (SO049710) -
2003-04 BRUSH CUTTING (SC382963) $90,600.00

Events

  • Aug. 30, 2019 4:38 p.m. (MDT) - Awarded tender for 0000003573 - SSE Three (3) Sewage Tanks, Supplied and Installed
  • Aug. 19, 2019 4:59 p.m. (MDT) - Bid on 0000003573 - SSE Three (3) Sewage Tanks, Supplied and Installed
  • Aug. 16, 2019 12:50 p.m. (MDT) - Bid on 0000003459 - Gravel Haul 2019
  • June 18, 2019 12:36 p.m. (MDT) - Bid on 0000003332 - Experienced General Labour Services
  • June 03, 2019 12:30 p.m. (MDT) - Bid on 0000003153 - Supply and Application of Calcium Chloride 2019
  • Feb. 20, 2019 4:12 p.m. (MST) - Bid for 0000002928 - Airport Mulching & Debris Reduction deemed non-responsive
  • Jan. 29, 2019 6:10 p.m. (MST) - Bid on 0000002928 - Airport Mulching & Debris Reduction
  • Jan. 16, 2019 12:18 p.m. (MST) - Bid on 0000002861 - Fort Providence ENR New Helipad
  • Jan. 09, 2019 6:11 p.m. (MST) - Bid on 0000002900 - Gravel Haul
  • Dec. 12, 2018 6:15 p.m. (MST) - Bid on 0000002865 - Labour & Equipment - Whitesand Creek Bridge
  • Dec. 12, 2018 4:21 p.m. (MST) - Bid on 0000002866 - Material Supply - Whitesand Creek Bridge
  • Nov. 30, 2018 6:15 p.m. (MST) - Bid on 0000002797 - Crushed Aggregate Production and Stockpiling
  • Nov. 23, 2018 6:15 p.m. (MST) - Bid on 0000002798 - Drainage Improvement
  • Nov. 20, 2018 4:21 p.m. (MST) - Awarded tender for 0000002799 - Chemical: EK-35B Runway Stabilization Fluid
  • Nov. 14, 2018 4:22 p.m. (MST) - Bid on 0000002799 - Chemical: EK-35B Runway Stabilization Fluid
  • Nov. 14, 2018 12:03 p.m. (MST) - Awarded tender for 0000002538 - Runway 08-26 Surface Stabilization
  • Nov. 05, 2018 11:45 a.m. (MST) - Awarded tender for 0000002358 - Runway 05-23 Overlay & Surface Stabilization
  • Oct. 22, 2018 5:33 p.m. (MDT) - Awarded tender for 0000002281 - Demolition Burned Warehouse
  • Aug. 30, 2018 6:14 p.m. (MDT) - Bid on 0000002538 - Runway 08-26 Surface Stabilization
  • Aug. 02, 2018 6:02 p.m. (MDT) - Awarded tender for 0000002320 - Culvert Replacement, Taxiway "C"
  • Aug. 01, 2018 12:14 p.m. (MDT) - Bid on 0000002450 - Runway 11-29 Overlay, Jean Marie River Airport
  • July 18, 2018 4:04 p.m. (MDT) - Awarded contract for 0000002327 - 2018 -Crushed Aggregate Production and Stockpiling
  • July 18, 2018 4:04 p.m. (MDT) - Bid on 0000002327 - 2018 -Crushed Aggregate Production and Stockpiling
  • July 18, 2018 12:06 p.m. (MDT) - Bid on 0000002320 - Culvert Replacement, Taxiway "C"
  • July 11, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002436 - SOA Heavy Equipment and Labour Hay River and Area
  • July 11, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002434 - SOA Heavy Equipment and Labour Fort Smith and Area
  • July 05, 2018 12:15 p.m. (MDT) - Bid on 0000002436 - SOA Heavy Equipment and Labour Hay River and Area
  • July 05, 2018 12:15 p.m. (MDT) - Bid on 0000002434 - SOA Heavy Equipment and Labour Fort Smith and Area
  • July 05, 2018 12:14 p.m. (MDT) - Bid on 0000002358 - Runway 05-23 Overlay & Surface Stabilization
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • May 31, 2018 12:06 p.m. (MDT) - Bid on 0000002281 - Demolition Burned Warehouse
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 0000002300 - Heavy Equipment and Forestry Equipment
  • April 25, 2018 6:02 p.m. (MDT) - Bid on 0000002156 - Gravel Haul Fort Simpson Area
  • April 25, 2018 5:28 p.m. (MDT) - Bid on 0000002067 - SOA - Transporation for GNWT Recycling Programs
  • April 25, 2018 5:18 p.m. (MDT) - Bid on 0000002053 - Airport wood harvesting & complete debris removal
  • April 25, 2018 4:23 p.m. (MDT) - Awarded contract for 0000002230 - SOA Supply Gravel Marine Transportation Services
  • April 25, 2018 4:23 p.m. (MDT) - Bid on 0000002230 - SOA Supply Gravel Marine Transportation Services
  • April 25, 2018 4:12 p.m. (MDT) - Bid on 0000002091 - Demolition of Asset in Nahanni Butte

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