from 135 contracts
113 winning bids
from 252 bids
- Creative Basics
- Creative Paper and Office Supplies Ltd.
- Corporate Registry
- BP-011283 Search
Contracts Over Time
This graph shows trends in contracts to this company. Hover over the bars for more detailed information. Change orders are considered part of the original contract and considered part of the original contract value.
The set of tables below provide a summary of awards to this business based on various factors. More detailed information can be access from the Contracts tab.
|1. Department of Public Works & Services||$5.5 million||50|
|2. Department of Infrastructure||$1.9 million||4|
|3. Department of Health & Social Services||$962,397||12|
|4. Department of Finance||$849,383||8|
|5. Department of Education, Culture & Employment||$753,743||12|
|1. Furniture: Residential/Commercial||$5.7 million||72|
|2. None||$4.1 million||21|
|3. Office Equipment/Supply||$672,873||27|
|4. Office Equipment & Supplies||$87,245||5|
|1. None||$4.1 million||21|
|2. Yellowknife||$3.2 million||71|
|3. Inuvik||$1.4 million||12|
|4. Fort Simpson||$609,884||7|
|5. Fort Smith||$354,971||7|
|1. Request for Tenders||$8.4 million||88|
|2. SOA Release||$1.5 million||31|
|3. Sole Source||$368,411||12|
|4. Request for Standing Offer||$275,074||1|
|5. Request for Proposal||$141,738||2|
Business activity can include being added to a planholders log, bidding on a contract, being awarded a contract, or anything else that we notice. When there is a delay in scanning the winnter of a tender it may appear delayed in this log.
|Type||# of Contracts||Value of Contracts|
|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|
|Request for Qualification (RFQ)||0||0||-|
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