Creative Paper and Office Supplies Ltd.

Information and History

Alternate names:
  • Creative Basics
  • Creative Paper and Office Supplies 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) 84 $4,782,090.87
Contracts under Exisiting Standing Offer Agreement 31 $1,450,826.98
Sole Source Contracts 12 $368,411.84
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 FIN Office Furniture Delivery and Install - Request for Tenders $82,480.00 0 -
2018-19 HSS RFT Supply, Deliver and Installation of Rehab. FFE - Request for Tenders $192,229.00 0 -
2018-19 INF Furniture - Lutsel K'e School - Request for Tenders $264,929.00 0 -
2017-18 ECE Sambaak'e Charles Tetcho FFE - Supplies - Request for Tenders $48,967.00 - -
2016-17 PWS Supply and Installation of Office Furniture - Request for Tenders $44,159.00 - -
2016-17 ECE Supply and Installation of Office Furniture - Request for Tenders $446,541.08 - -
2016-17 PWS Non-Exclusive SOA for Office Furniture - Request for Tenders $250,000.00 - -
2016-17 PWS Non-Exclusive SOA for Office Furniture - Request for Tenders $250,000.00 - -
2016-17 PWS HP Toner/Inkjet Cartridge Standing Offer Agreement - Request for Tenders - - -
2016-17 HSS Furniture - Request for Tenders $161,349.00 - -
2015-16 PWS Supply and Install Furniture - Tuktoyaktuk - Request for Tenders $108,534.00 - -
2015-16 JUS Office Furniture - Request for Tenders $7,267.00 - -
2015-16 ECE Furniture - Chairs - Request for Tenders $35,511.00 - -
2006-07 PWS Supply and Installation of Knoll Product BIPed Sole Source procurement Yellowknife $200,000.00 0 $200,000.00
2004-05 PWS Xerox Multi Purpose Copy Paper BIPed Sole Source procurement Yellowknife $21,000.00 0 $21,000.00
2004-05 PWS Photocopying and Bindery Services on an As and When Required Basis BIPed Tender for new Standing Offer Yellowknife $12,488.20 0 $12,488.20
2010-11 PWS YK Court Library Mobile Shelving BIPed Request for Proposals Yellowknife $55,574.57 1 $57,574.57
2007-08 PWS Mobile Shelving BIPed Request for Tenders Yellowknife $49,138.63 1 $102,338.15
2008-09 PWS Office Furniture & Installation BIPed Request for Tenders Yellowknife $252,267.09 4 $295,842.75
2010-11 PWS Office Furniture BIPed Sole Source procurement Yellowknife $5,000.00 0 $5,000.00
2008-09 DOT Supply and Install of Ambassador's Desk BIPed Request for Tenders Yellowknife $9,122.82 0 $9,122.82
2006-07 DOT Planning Office Renovation Furniture BIPed Procurement under existing Standing Offer Yellowknife $13,886.00 0 $13,886.00
2005-06 PWS SMH Furniture BIPed Procurement under existing Standing Offer Yellowknife $38,043.37 0 $38,043.37
2005-06 DOT Supply and delivery of film BIPed Request for Tenders Yellowknife $9,740.00 0 $9,740.00
2005-06 PWS PWNHC Office Furniture Phase 3 BIPed Procurement under existing Standing Offer Yellowknife $43,127.01 0 $43,127.01
2005-06 PWS Furniture for the museum BIPed Procurement under existing Standing Offer Yellowknife $7,466.32 0 $7,466.32
2004-05 PWS Office Chairs BIPed Request for Tenders Yellowknife $8,164.50 0 $8,164.50
2004-05 PWS Furniture for the PWNHC BIPed Procurement under existing Standing Offer Yellowknife $91,167.00 0 $91,167.00
2004-05 PWS Knoll Furniture BIPed Procurement under existing Standing Offer Yellowknife $5,989.16 0 $5,989.16
2007-08 PWS 1 lot of School Furniture FOB: Tulita NT BIPed Request for Tenders Yellowknife $219,371.51 0 $219,371.51
2007-08 PWS 1 lot of School Furniture FOB: Tulita NT BIPed Request for Tenders Yellowknife - 1 $6,657.00
2014-15 PWS Supply and Installation of Office Furniture, Yellowknife BIPed Request for Tenders Yellowknife $244,316.52 0 $244,316.52
2014-15 LANDS Furniture - Dolomite Boardroom BIPed Request for Tenders Yellowknife $8,129.00 0 $8,129.00
2014-15 PWS Housekeeping Equipment BIPed Request for Tenders Yellowknife $13,054.51 0 $13,054.51
2014-15 PWS Funiture Supply BIPed Request for Tenders Yellowknife $201,408.26 1 $223,359.93
2013-14 PWS SOA Release - Workstation BIPed Procurement under existing Standing Offer Yellowknife $92,866.82 0 $92,866.82
2013-14 FIN SOA Release SO435191 - FSS Workstations, BIPed Procurement under existing Standing Offer Yellowknife $370,052.67 0 $370,052.67
2013-14 PWS Workstations - Supply and Install BIPed Request for Tenders Yellowknife $8,751.43 0 $8,751.43
2013-14 PWS Office Furniture - Supply and Install BIPed Request for Tenders Yellowknife $159,779.75 0 $159,779.75
2013-14 PWS Office Furniture - Supply and Install BIPed Request for Tenders Yellowknife - 2 $38,476.00
2013-14 ITI BIP Office Workstations, Hay River BIPed Procurement under existing Standing Offer Yellowknife $40,380.10 0 $40,380.10
2013-14 FIN FSS Fort Smith, Furniture - Workstations BIPed Procurement under existing Standing Offer Yellowknife $108,477.85 0 $108,477.85
2013-14 FIN SOA Release SO435191 - FSS Workstations, BIPed Procurement under existing Standing Offer Yellowknife $86,320.90 0 $86,320.90
2013-14 FIN SOA Release SO435191 - FSS Workstations, BIPed Procurement under existing Standing Offer Yellowknife $101,475.55 0 $101,475.55
2013-14 FIN SOA Release SO435191 - FSS Workstations, BIPed Procurement under existing Standing Offer Yellowknife $79,035.44 0 $79,035.44
2013-14 PWS SOA Release SO435191 - ENR Workstations, BIPed Procurement under existing Standing Offer Yellowknife $11,883.20 0 $11,883.20
2013-14 PWS SOA Release SO435191 - PWS Workstations, BIPed Procurement under existing Standing Offer Yellowknife $18,331.54 0 $18,331.54
2013-14 HR Office Furniture - HR BIPed Request for Tenders Yellowknife $27,039.52 0 $27,039.52
2012-13 PWS Choral Risers and Gym Benches BIPed Request for Tenders Yellowknife $35,400.00 0 $35,400.00
2012-13 PWS Furniture - Supply and Install for Inuvik Schools BIPed Request for Tenders Yellowknife $673,416.20 0 $673,416.20
2011-12 PWS Office Furniture BIPed Request for Tenders Yellowknife $16,408.00 0 $16,408.00
2011-12 PWS Supply and Install - Furniture BIPed Request for Tenders Yellowknife $91,134.05 2 $101,266.01
2010-11 PWS Office Furniture BIPed Request for Tenders Yellowknife $245,086.03 0 $245,086.03
2010-11 PWS Furniture - Data Centre BIPed Request for Tenders Yellowknife $134,721.90 0 $134,721.90
2010-11 PWS Furniture - Northern Lights BIPed Request for Tenders Yellowknife $207,204.00 0 $207,204.00
2010-11 PWS TAB Mobile Filing System - Installed BIPed Request for Tenders Yellowknife $24,815.62 0 $24,815.62
2009-10 PWS Furniture BIPed Request for Tenders Yellowknife $587,723.98 4 $655,888.08
2009-10 PWS Office Furniture for Medical Centre BIPed Request for Tenders Yellowknife $286,914.47 0 $286,914.47
2009-10 PWS Office Furniture for Medical Centre BIPed Request for Tenders Yellowknife - 2 $85,868.35
2009-10 PWS Reff Furniture BIPed Request for Tenders Yellowknife $11,428.75 0 $11,428.75
2008-09 PWS Office Furniture BIPed Request for Tenders Yellowknife $24,056.00 0 $24,056.00
2008-09 PWS Office Furniture/Equipment & Installation BIPed Request for Tenders Yellowknife $64,091.33 0 $64,091.33
2007-08 PWS Boardroom Conference Chairs BIPed Request for Tenders Yellowknife $5,220.00 0 $5,220.00
2006-07 PWS Furniture BIPed Procurement under existing Standing Offer Yellowknife $7,398.30 0 $7,398.30
2006-07 PWS Supply Office Furniture BIPed Request for Tenders Yellowknife $40,276.71 0 $40,276.71
2006-07 PWS Tayco Quad Station Inuvik BIPed Request for Tenders Yellowknife $71,793.40 0 $71,793.40
2004-05 PWS Office Furniture BIPed Request for Proposals Yellowknife $84,164.14 0 $84,164.14
2004-05 PWS Seating BIPed Request for Tenders Yellowknife $21,268.13 0 $21,268.13
2004-05 PWS Mircosoft Software BIPed Request for Tenders Yellowknife $90,714.94 1 $91,578.01
2013-14 HSS Supply, Delivery & Installation of Office Panel Systems BIPed Request for Tenders Yellowknife $9,356.00 0 $9,356.00
2013-14 EXEC Office Furniture - Laing 6th Floor BIPed Sole Source procurement Yellowknife $16,352.66 0 $16,352.66
2013-14 FIN Ref# PO434889 - Hon Office Furniture BIPed Request for Tenders Yellowknife $6,267.50 0 $6,267.50
2012-13 HSS Hon Workstations BIPed Request for Tenders Yellowknife $6,444.62 0 $6,444.62
2011-12 JUS (RS 432463) Furniture for Community Corr BIPed Sole Source procurement Yellowknife $5,786.00 0 $5,786.00
2012-13 JUS (PO 431743) 4-High End Tab Cabinets BIPed Request for Tenders Yellowknife $11,685.00 0 $11,685.00
2011-12 HR Reff #PO425770 - Office Furniture BIPed Request for Tenders Yellowknife $6,243.00 0 $6,243.00
2010-11 HSS Fire Resistant Cabinet ~ PO422815 BIPed Request for Tenders Yellowknife $9,917.70 0 $9,917.70
2010-11 ECE Supply and Install HON Brand Office Furniture BIPed Request for Tenders Yellowknife $8,930.00 0 $8,930.00
2010-11 HR PO423521 - Furniture BIPed Sole Source procurement Yellowknife $5,900.06 0 $5,900.06
2009-10 ECE Furniture BIPed Sole Source procurement Yellowknife $11,018.86 0 $11,018.86
2010-11 NWTHC Stationary Office Supplies BIPed Request for Tenders Yellowknife $8,033.82 0 $8,033.82
2010-11 ECE Furniture - ECSS BIPed Request for Tenders Yellowknife $43,948.29 0 $43,948.29
2009-10 ECE Furniture for the Hay River Court House BIPed Request for Tenders Yellowknife $32,706.90 0 $32,706.90
2009-10 LEG 12 High Back Office Chairs BIPed Request for Tenders Yellowknife $10,461.46 0 $10,461.46
2008-09 ECE renovation furniture BIPed Sole Source procurement Yellowknife $60,000.00 0 $60,000.00
2008-09 JUS PO 412935 - Furniture / Court Room No. 5 BIPed Sole Source procurement Yellowknife $18,766.35 0 $18,766.35
2008-09 HR Office furniture BIPed Sole Source procurement Yellowknife $12,407.64 0 $12,407.64
2009-10 STHA Bankers Boxes - SOA90041 BIPed Request for Tenders Yellowknife $7,281.00 0 $7,281.00
2008-09 STHA SOA90039 BIPed Request for Tenders Yellowknife $24,060.00 0 $24,060.00
2008-09 ITI Filing Cabinets BIPed Sole Source procurement Yellowknife $5,426.32 0 $5,426.32
2008-09 JUS Computer Lab Furniture BIPed Request for Tenders Yellowknife $5,187.00 0 $5,187.00
2008-09 ENR Office furniture BIPed Request for Tenders Yellowknife $8,179.00 0 $8,179.00
2007-08 ECE Warehouse Shelving Units for the Prince of Wales Northern Heritage Centre BIPed Request for Tenders Yellowknife $6,716.14 0 $6,716.14
2007-08 ENR Office Equipment BIPed Procurement under existing Standing Offer Yellowknife $8,342.95 0 $8,342.95
2007-08 HSS PO 409004 - Office Furniture BIPed Request for Tenders Yellowknife $14,363.19 0 $14,363.19
2007-08 DAAIR Ref #PO408598 - Office Furniture BIPed Request for Tenders Yellowknife $5,468.49 0 $5,468.49
2007-08 STHA Supply and Installation of Office Furniture BIPed Request for Tenders Yellowknife $49,107.54 0 $49,107.54
2007-08 ECE Eight (8) Viking 336-15 Museum Cabinets BIPed Request for Tenders Yellowknife $21,600.00 0 $21,600.00
2007-08 JUS Desks for Sheriff's - Replacement Parts BIPed Procurement under existing Standing Offer Yellowknife $13,603.40 0 $13,603.40
2007-08 HSS Supply, Delivery And Installation Office Furniture BIPed Request for Tenders Yellowknife $20,705.37 0 $20,705.37
2006-07 MACA Classification folders BIPed Sole Source procurement Yellowknife $6,753.95 0 $6,753.95
2006-07 ECE Office Furniture BIPed Procurement under existing Standing Offer Yellowknife $11,908.06 0 $11,908.06
2007-08 MACA Mobile file system BIPed Request for Tenders Yellowknife $6,658.00 0 $6,658.00
2007-08 MACA Conference Furniture BIPed Request for Tenders Yellowknife $11,720.00 0 $11,720.00
2007-08 HSS Supply and Delivery of 3 Fireproof Storage Cabinets BIPed Request for Tenders Yellowknife $9,617.73 0 $9,617.73
2007-08 MACA Office Furniture BIPed Request for Tenders Yellowknife $10,897.00 0 $10,897.00
2006-07 NWTHC Request for Quote BIPed Request for Tenders Yellowknife $6,371.00 0 $6,371.00
2006-07 ITI Printers BIPed Request for Tenders Yellowknife $7,764.00 0 $7,764.00
2006-07 MACA Furniture Knoll Products BIPed Procurement under existing Standing Offer Yellowknife $7,566.05 0 $7,566.05
2006-07 MACA Dividers BIPed Procurement under existing Standing Offer Yellowknife $7,259.52 0 $7,259.52
2006-07 EXEC Office Furniture - North Slave BIPed Procurement under existing Standing Offer Yellowknife $15,506.38 0 $15,506.38
2006-07 EXEC Office Furniture BIPed Request for Tenders Yellowknife $10,330.99 0 $10,330.99
2006-07 ENR Office Equipmet BIPed Procurement under existing Standing Offer Yellowknife $11,143.73 0 $11,143.73
2006-07 ENR Cabinets BIPed Request for Tenders Yellowknife $7,696.00 0 $7,696.00
2005-06 FIN Knoll Office Furnishings BIPed Procurement under existing Standing Offer Yellowknife $15,273.50 0 $15,273.50
2005-06 ITI Office Furniture BIPed Procurement under existing Standing Offer Yellowknife $45,789.60 0 $45,789.60
2005-06 LEG Provision fo meeting room chairs BIPed Request for Tenders Yellowknife $6,440.00 0 $6,440.00
2005-06 MACA Furniture purchase BIPed Procurement under existing Standing Offer Yellowknife $11,426.70 0 $11,426.70
2005-06 ITI Office Furniture - Knoll Reff BIPed Procurement under existing Standing Offer Yellowknife $6,781.28 0 $6,781.28
2005-06 ENR KNOLL REFF OFFICE FURNITURE BIPed Procurement under existing Standing Offer Yellowknife $97,766.10 0 $97,766.10
2005-06 ITI OFFICE FURNITURE BIPed Procurement under existing Standing Offer Yellowknife $14,250.31 0 $14,250.31
2004-05 FMBS Office supplies BIPed Request for Tenders Yellowknife $28,200.00 0 $28,200.00
2005-06 RWED Knoll-Reff Furniture BIPed Procurement under existing Standing Offer Yellowknife $8,250.00 0 $8,250.00
2004-05 RWED Boardroom Desk and Chairs BIPed Request for Tenders Yellowknife $10,859.47 0 $10,859.47
2004-05 RWED Knoll-Reff Furniture BIPed Procurement under existing Standing Offer Yellowknife $60,058.17 0 $60,058.17
2004-05 DAAIR Ref #PM001150 - Office Furniture BIPed Request for Tenders Yellowknife $18,103.37 0 $18,103.37
2004-05 JUS Reff #737610 Corcan Modular Steel Shelving - YCC BIPed Request for Tenders Yellowknife $5,700.00 0 $5,700.00

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) 17 5 -
Requests for Proposals (RFP) 9 4 $206,868.14
Tenders (RFT) 210 95 $6,662,497.43
Request for Qualification (RFQ) 0 0 -
Totals 238 105 $6,869,365.57

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Office Furniture Delivery and Install (0000003289) Successful $82,480.00
2018-19 RFT Supply, Deliver and Installation of Rehab. FFE (0000002882) Successful $192,229.00
2018-19 Arconas Furniture Supply (0000002789) $41,940.00
2018-19 Supply & Install HON Furniture & Workstations (0000002742) $185,560.00
2018-19 Supply & Install HON Furniture & Workstations (0000002742) $185,560.00
2018-19 Supply, Deliver and Installation of ECU FFE (0000002706) $155,921.00
2018-19 Energizer Ultimate Lithium Batteries "AA" Purchase (0000002659) $164,160.00
2018-19 Furniture - Lutsel K'e School (0000002334) $291,221.00
2018-19 Furniture - Lutsel K'e School (0000002334) Successful $264,929.00
2017-18 Sambaak'e Charles Tetcho FFE - Supplies (0000002024) Successful $48,967.00
2017-18 High Adjustable Base SEHX7890-4248OC-S (Electric) (0000001989) $13,874.00
2017-18 RFT20170601 Various Misc. Furniture (20170601) $175,968.00
2017-18 Records & Shipping Box Order (0000001549) $46,000.00
2017-18 LRT High Density Mobile Shelving (0000001491) $43,406.00
2016-17 LTC Furniture (1617.246) $40,414.00
2016-17 Supply and Installation of Office Furniture (0000001121) Successful $44,159.00
2016-17 Supply and Installation of Office Furniture (0000000736) Successful $446,541.08
2016-17 Non-Exclusive SOA for Office Furniture (0000000850) Successful $250,000.00
2016-17 Non-Exclusive SOA for Office Furniture (0000000850) Successful $250,000.00
2016-17 HP Toner/Inkjet Cartridge Standing Offer Agreement (0000001046) Successful -
2016-17 Heavy Duty Steel Shelving (0000000767) $28,556.00
2016-17 Furniture (0000000849) Successful $161,349.00
2016-17 Cleaning Supplies SOA - 3 School Years (PM017006) -
2015-16 Visitor Stackable Chairs (PM017123) $41,724.00
2015-16 Tables and Workbenches (0000000440) $14,352.00
2015-16 Supply and Install Seating (PO449001) Successful $23,996.00
2015-16 Supply and Install Furniture - Tuktoyaktuk (0000000409) Successful $108,534.00
2015-16 Supply & Install - Cubical Extensions (SC450176) $6,694.00
2015-16 School/Office supplies 2015/16 (PM017129) -
2015-16 School supplies 2015/16 (PM017127) -
2015-16 Request Tender Miscellanous Office Supplies (PO-451724) $10,959.00
2015-16 Public Area Seating (PM017321) Successful $16,581.07
2015-16 Office Supplies (PM017116) $6,465.85
2015-16 Office Furniture - Supply and Install (PO450404) Successful $247,410.84
2015-16 Office Furniture (0000000225) Successful $7,267.00
2015-16 Office Furniture (PM017333) $32,093.00
2015-16 Office Furniture (PM017121) $72,131.00
2015-16 Office Equipment (PM017102) $25,545.00
2015-16 Jr Kindergarten Materials 2015/16 (PM017132) -
2015-16 Janitorial Supplies - Chief Julius School (PM017143) -
2015-16 HON HVL721 High-Back Chair (PO448560) $6,760.00
2015-16 Hill Rom Furniture (PM017122) $59,500.00
2015-16 Furniture - Chairs (0000000275) Successful $35,511.00
2015-16 Clinical Lounge Furniture (PM017109) Successful $24,079.00
2015-16 Carts, Cabinets and Wall Mounted Shelf (PM017340) $38,375.00
2015-16 Boardroom Furniture (PO449552) $37,682.00
2014-15 Supply of Photocopy Paper (PM016482) -
2014-15 Supply and Installation, Systems Furniture (PO445881) $373,470.17
2014-15 Supply and Installation of Office Furniture, Yellowknife (PO445533) Successful $244,316.52
2014-15 Salon Equipment (PO440258) $3,777.50
2014-15 Polyester Film 3mil (PO446960) $29,475.00
2014-15 Permalife Paper (PO446955) $8,287.50
2014-15 Office/School supplies East Three Elementary School 2014/15 (PM016401) -
2014-15 Office/School supplies (PM016327) -
2014-15 Office Furniture Workstations (PO445804) $11,849.00
2014-15 Office Furniture - Yellowknife (PO442460) $85,634.26
2014-15 Office Furniture - Information Systems (PM016724) Successful -
2014-15 Office Furniture - Frame Lake Community Health Clinic (PM016321) Successful -
2014-15 Office Furniture (PO444694) $6,479.00
2014-15 Office Furniture (PO440951) $18,741.00
2014-15 Housekeeping Equipment (PO442890) Successful $13,054.51
2014-15 Furniture Supply - Chairs for Fort Simpson (PO442278) $17,773.00
2014-15 Furniture Supply - Chairs (PO442199) $30,922.00
2014-15 Furniture Supply (PO440915) $323,354.15
2014-15 Furniture - Workstations Fort Smith Health Centre (PO443713) $27,842.00
2014-15 Furniture - Francophone Affairs Secretariat (PO443160) $13,975.19
2014-15 Furniture - Fort Smith Health Centre - Supply and Install (PO443114) $43,107.00
2014-15 Furniture - Dolomite Boardroom (PO444762) Successful $8,129.00
2014-15 Funiture Supply (PO440945) Successful $201,408.26
2014-15 FSHSSA Furniture (PO445010) $36,021.00
2014-15 Ergo-Stand Up Work Stations (PO446621) $10,879.00
2014-15 Office Furniture - Supply and Install (PO437399) Successful $159,779.75
2013-14 Workstations - Supply and Install (PO437719) Successful $7,935.75
2013-14 Workstation Chairs - FSS Yellowknife (PO438580) $33,156.00
2013-14 System Furniture - Chairs (PO436525) $9,076.00
2013-14 Supply, Delivery & Installation of Office Panel Systems (PM015781) Successful $9,356.00
2013-14 Supply of Photocopy Paper (PM015747) -
2013-14 RFT 437641 - Boardroom Chairs (PM015829) $8,809.00
2013-14 Ref# PO434889 - Hon Office Furniture (PM015029) Successful $6,267.50
2013-14 Office Systems Furniture - Design, Supply and Install (SO435191) Successful -
2013-14 Office Supplies - Yellowknife - Financial Shared Services Centre (PO439390) $20,140.55
2013-14 Office Supplies - Hay River, NT (PO437723) $9,247.07
2013-14 Office Supplies - Ft Smith, NT (PO437593) $8,551.15
2013-14 Office Supplies - Ft Simpson, NT (PO438617) $9,953.84
2013-14 Office Furniture - HR (PO435689) Successful $27,039.52
2013-14 Generic Copy Paper (SO434951) -
2013-14 End Tab Filing Cabinets (PO437808) Successful $4,599.00
2012-13 Supply, Deliver and Installations of 5 Workstations (PM014798) $11,957.00
2012-13 Supply of Paper (PM013698) Successful $27,406.57
2012-13 Rubbermaid Step on Containers (PM013441) $10,499.50
2012-13 RFT431606 - Supply, Delivery & Installation of Office Furniture (PM013757) $6,568.00
2012-13 Office Furniture for ECE (PM014321) $20,396.00
2012-13 Hon Workstations (PM014537) Successful $6,444.62
2012-13 Furniture - Supply and Install for Inuvik Schools (PO430053) Successful $673,416.20
2012-13 Choral Risers and Gym Benches (PO432050) Successful $35,400.00
2012-13 (PO 433743) Correctional Furniture - Seating (PM014620) $29,456.44
2012-13 (PO 432455) Global Office Furniture (PM014255) $7,140.00
2012-13 (PO 431743) 4-High End Tab Cabinets (PM013923) Successful $11,685.00
2012-13 (PO 430882) Correctional Furniture - Seating (PM013560) $81,063.00
2011-12 Supply and Install - Furniture (PO426256) Successful $91,134.05
2011-12 Shelving (PM012462) Successful $39,722.86
2011-12 Reff #PO425770 - Office Furniture (PM011741) Successful $6,243.00
2011-12 Ref #PO425768 - Office Furniture/Dividers (PM011763) $67,994.00
2011-12 Record/Shipping Boxes - Bundled (PO500540) $18,430.21
2011-12 PO#425731 - Supply & Delivery of Office Supplies for the BDHSSA (PM011726) Successful $7,124.39
2011-12 Office Furniture Purchase (PM012908) Successful $26,340.00
2011-12 Office Furniture (PO428748) Successful $16,408.00
2011-12 Office Furniture (PM012682) $8,087.00
2011-12 FFE Consultants - Non Medical (SO425402) -
2011-12 Boxes - Small Records/Shipping and Square Tube Style (PO500565) $5,671.80
2011-12 APC Universal Power Supply (PM011869) $42,796.70
2011-12 2011-2012 Office Supply Order (PM012009) Successful $4,609.49
2011-12 (PO 425759) 24 Hour Office Chairs (PM011885) $5,334.00
2010-11 YK Court Library Mobile Shelving (SC793049) Successful $55,574.57
2010-11 TAB Mobile Filing System - Installed (PO418900) Successful $24,815.62
2010-11 Supply and Install HON Brand Office Furniture (PM011134) Successful $8,930.00
2010-11 Stationary Office Supplies (PM010026) Successful $8,033.82
2010-11 SO201001 ~ Standing Offer Agreement for Stationary/Office Supplies/Toners HRHSSA (PM009921) -
2010-11 Office Furniture (PM011525) $6,643.00
2010-11 Office Furniture (PO423861) Successful $245,086.03
2010-11 Furniture: Residential/Commercial (PO901514) $67,549.95
2010-11 Furniture - Northern Lights (PO419800) Successful $207,204.00
2010-11 Furniture - ECSS (PM009880) Successful $43,948.29
2010-11 Furniture - Data Centre (PO423416) Successful $134,721.90
2010-11 Fire Resistant Cabinet ~ PO422815 (PM011217) Successful $9,917.70
2010-11 Cheque Printers and Toners (PM010936) $13,942.08
2010-11 Boxes - Flat Bundles (PO500502) $48,289.25
2010-11 Archival Shelving Units (SC793186) -
2010-11 Office Furniture for Medical Centre (PO418129) Successful $287,634.03
2009-10 SMCC - Heavy Duty Paper Shredder (PM009093) $2,999.00
2009-10 Reff Furniture (PO415993) Successful $11,428.75
2009-10 PO 10305 ~ Supply & Delivery of Wellness Centre Office Furniture for the FSHSSA (PM008185) $6,119.98
2009-10 Office Furniture REF# 78063 (PM008294) -
2009-10 Office & Stationary Supplies - Ref# 90047 (PM007733) $22,988.43
2009-10 Global Sonic Reception Seating - 78487 (PM008457) $6,524.20
2009-10 Furniture for the Hay River Court House (PM009390) Successful $32,706.90
2009-10 Furniture Commercial (PO901262) $10,166.00
2009-10 Furniture (PO418705) Successful $587,723.98
2009-10 Bankers Boxes - SOA90041 (PM007262) Successful $7,281.00
2009-10 12 High Back Office Chairs (PM009163) Successful $10,461.46
2008-09 SOA90039 (PM007261) Successful $24,060.00
2008-09 S Court Furniture PO722971 (PM006886) $9,007.00
2008-09 Office Furniture/Equipment & Installation (PO412833) Successful $64,091.33
2008-09 Office Furniture & Installation (PO912833) Successful $252,267.09
2008-09 Office Furniture (PM007645) $11,676.32
2008-09 Office Furniture (PO414805) Successful $24,056.00
2008-09 Office Furniture (PO414009) $7,282.99
2008-09 Office furniture (PM006332) Successful $8,179.00
2008-09 HP Printers (PO411866) $28,340.50
2008-09 Hon Office Furniture (PO413931) $13,829.79
2008-09 Generic, Xerox & Recycling Multi-Purpose Copy Paper (SO411690) Successful -
2008-09 Folding Tables & Chairs (PO414598) -
2008-09 Computer Lab Furniture (PM006663) Successful $5,187.00
2008-09 Boardroom Tables& Chairs (PO415164) -
2008-09 Back-up Tapes (PO414948) $55,780.00
2008-09 1 lot of School Furniture FOB: Tulita NT (PO508252) Successful $219,371.51
2007-08 Warehouse Shelving Units for the Prince of Wales Northern Heritage Centre (PM006107) Successful $6,716.14
2007-08 Supply, Delivery And Installation Office Furniture (PM004948) Successful $20,705.37
2007-08 Supply of Toner and Ink Cartridges (PM004990) $4,916.92
2007-08 Supply and Installation of Office Furniture (PM005458) Successful $49,107.54
2007-08 Supply and Delivery of Office Supplies (PM005871) Successful $3,273.50
2007-08 Supply and Delivery of 3 Fireproof Storage Cabinets (PM004719) Successful $9,617.73
2007-08 Supply & Deliver Filing Cabinets (PM005113) $7,475.12
2007-08 Storage/Shipping Box Order (PO500401) $29,320.40
2007-08 Ref #PO408598 - Office Furniture (PM005638) Successful $5,468.49
2007-08 PO 409004 - Office Furniture (PM005706) Successful $14,363.19
2007-08 Office Supplies (PM005903) -
2007-08 Office Furniture (PM005062) $39,511.99
2007-08 Office Furniture (PM004511) Successful $10,897.00
2007-08 NEW Hewlett Packard Toner Cartridges (SO407176) -
2007-08 Mobile Shelving (SC790879) Successful $49,138.63
2007-08 Mobile file system (PM004791) Successful $6,658.00
2007-08 Furniture for PreCambrian Building 6th Floor (PO409772) $76,097.05
2007-08 FSH&SSA - Office Supplies - PO 8514 (PM005157) $5,455.16
2007-08 Eight (8) Viking 336-15 Museum Cabinets (PM005377) Successful $21,600.00
2007-08 Conference Furniture (PM004767) Successful $11,720.00
2007-08 Community Operations Boardroom Furniture (PM004934) $7,805.00
2007-08 Boardroom Conference Chairs (PO408259) Successful $5,220.00
2007-08 Board Room Table & 20 chairs (PO407290) $10,080.16
2006-07 Xerox Business Multi Purpose Copy Paper 4200 (SO050284) -
2006-07 Tayco Quad Station Inuvik (PO400996) Successful $71,793.40
2006-07 Tayco Quad Station Inuvik (PO400996) $48,646.96
2006-07 Supply Office Furniture (PO403431) Successful $40,276.71
2006-07 Supply And Delivery Of Office Furniture, Yellowknife, NT (PM003265) $4,429.14
2006-07 Request for Quote (PM004366) Successful $6,371.00
2006-07 Printers (PM004270) Successful $7,764.00
2006-07 Printer -Plotter (PM004245) $8,123.00
2006-07 Photocopying and Bindery Services (SO403100) -
2006-07 Office Supplies (PM004360) $16,141.43
2006-07 Office Furntiture - Rae Edzo (PO404407) Successful $4,282.67
2006-07 Office Furniture (PM004153) $9,768.00
2006-07 Office Furniture (PM003896) Successful $10,330.99
2006-07 Cabinets (PM003165) Successful $7,696.00
2006-07 Back-up Tapes (SO403877) -
2006-07 07-0410-15-01 2006 Furniture Supply Tender (PM003924) $5,333.42
2005-06 Supply and delivery of film (PO900403) Successful $9,740.00
2005-06 Provision fo meeting room chairs (PM002719) Successful $6,440.00
2005-06 Office furniture (PM002935) Successful $3,336.00
2005-06 Office Furniture (PM002562) Successful $4,272.40
2005-06 NEC LT20 LCD Projector & Case (PO746450) $2,439.49
2005-06 HP Toner Cartridges Remanufactured (SO050128) -
2005-06 HP Toner Cartridges (SO050127) -
2005-06 HP Computer Equipment (PO900433) $292,644.13
2005-06 Boxes (PO500274) $14,412.00
2005-06 Book Shelf Units (PO900405) $8,640.00
2004-05 Xerox Copy Paper (PO745735) $5,137.20
2004-05 wall storage (PM000259) Successful $3,496.13
2004-05 Trade Show Display Booths with Hardware, Cases and Lights (PM000869) $16,755.00
2004-05 Seating (PO230429) Successful $21,268.13
2004-05 Remanufactured Hewlett Packard Toner Cartridges (SO049047) -
2004-05 Reff #737610 Corcan Modular Steel Shelving - YCC (PM000904) Successful $5,700.00
2004-05 Ref #PM001150 - Office Furniture (PM001150) Successful $18,103.37
2004-05 Photocopying and Bindery Services on an As and When Required Basis (SO050010) Successful -
2004-05 Office supplies (PM001543) Successful $28,200.00
2004-05 OFFICE FURNITURE (PM001065) $24,017.04
2004-05 OFFICE FURNITURE (PM001058) $28,216.83
2004-05 Office Furniture (PO230431) Successful $84,164.14
2004-05 Office Equipment and Supplies (PM001258) Successful $3,028.67
2004-05 Office Chairs (PO900112) Successful $8,164.50
2004-05 Multi-PurposeCopy Paper (SO049057) -
2004-05 Multi Purpose Copy Paper (SO050020) -
2004-05 Mircosoft Software (PO230412) Successful $90,714.94
2004-05 HP/Compaq Server Equipment & Components (PO203807) $344,652.69
2004-05 HP Toner Cartridge (NEW) (SO049046) -
2004-05 HP or Sony Backup Tape Cartridges (SO049051) Successful -
2004-05 Computer Monitors (PO900116) $11,951.81
2004-05 Computer Monitors (PO900060) $5,522.59
2004-05 Bulk Computer Tender (PO230417) $362,653.04
2004-05 Boardroom Desk and Chairs (PM001402) Successful $10,859.47
2003-04 Xerox Multi-Purpose Copy Paper (SO039022) Successful -
2003-04 Toshiba Notebook Computer (PO745427) $6,837.12
2003-04 Supply and Delivery of Film (PO743610) $18,005.00
2003-04 OFFICE SUITES (PO745444) Successful $7,472.68
2003-04 Global Furniture for WCB and PWS (PO745407) $8,696.00
2003-04 Generic Multi-Purpose Copy Paper (SO039023) Successful -
2003-04 Furniture for Norman Wells (PO230397) $42,844.39
2003-04 Furniture (PO745374) Successful $96,871.82
2003-04 Bulk Monitor Tender (PO745373) $79,009.12

Events

  • June 28, 2019 12:17 p.m. (MDT) - Awarded tender for 0000003289 - Office Furniture Delivery and Install
  • June 05, 2019 6:30 p.m. (MDT) - Bid on 0000003289 - Office Furniture Delivery and Install
  • April 24, 2019 5:50 p.m. (MDT) - Awarded tender for 0000002882 - RFT Supply, Deliver and Installation of Rehab. FFE
  • Jan. 07, 2019 6:11 p.m. (MST) - Bid on 0000002882 - RFT Supply, Deliver and Installation of Rehab. FFE
  • Nov. 07, 2018 3:30 p.m. (MST) - Bid on 0000002789 - Arconas Furniture Supply
  • Nov. 06, 2018 6:13 p.m. (MST) - Bid on 0000002742 - Supply & Install HON Furniture & Workstations
  • Nov. 06, 2018 6:13 p.m. (MST) - Bid on 0000002742 - Supply & Install HON Furniture & Workstations
  • Oct. 17, 2018 4:19 p.m. (MDT) - Bid on 0000002706 - Supply, Deliver and Installation of ECU FFE
  • Sept. 24, 2018 6:11 p.m. (MDT) - Bid on 0000002659 - Energizer Ultimate Lithium Batteries "AA" Purchase
  • June 25, 2018 4:06 p.m. (MDT) - Awarded tender for 0000002334 - Furniture - Lutsel K'e School
  • June 12, 2018 4:06 p.m. (MDT) - Bid on 0000002334 - Furniture - Lutsel K'e School
  • June 12, 2018 4:06 p.m. (MDT) - Bid on 0000002334 - Furniture - Lutsel K'e School

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