Freund Building Supplies Ltd.

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Information and History

Alternate names:
  • Freund Building 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) 57 $1,294,261.72
Contracts under Exisiting Standing Offer Agreement 1 $21,445.60
Sole Source Contracts 1 $10,917.71
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2016-17 ENR Fire Hoses - Request for Tenders $124,160.00 - -
2015-16 PWS Door Lock Systems - Request for Tenders $31,761.56 - -
2007-08 PWS NON-EXCLUSIVE Standing Offer Agreement for professional Glass Repair/replacement BIPed Tender for new Standing Offer Fort Smith $15,050.00 0 $15,050.00
2004-05 PWS Building Glass repair/replacement BIPed Tender for new Standing Offer Fort Smith $5,000.00 0 $5,000.00
2005-06 PWS non-exclusive SOA for Glass Repair/Replacement services BIPed Tender for new Standing Offer Fort Smith $16,529.00 0 $16,529.00
2009-10 PWS Supply replacement windows - PWK High School BIPed Request for Tenders Fort Smith $41,875.00 1 $43,151.22
2009-10 PWS PWK- Replacement windows BIPed Request for Tenders Fort Smith $38,685.40 0 $38,685.40
2004-05 PWS Supply181 fire extinguishers with brackets and recording tags BIPed Request for Tenders Fort Smith $6,264.78 0 $6,264.78
2012-13 PWS Supply and Deliver Electrical supplies & accessories BIPed Request for Tenders Fort Smith $5,765.10 0 $5,765.10
2011-12 PWS 128 Field Street College Housing Supplie BIPed Sole Source procurement Fort Smith $10,917.71 0 $10,917.71
2005-06 DOT Rubber Sealant BIPed Tender Fort Smith $6,966.10 0 $6,966.10
2004-05 PWS 59/61 McDougal building supplies BIPed Request for Tenders Fort Smith $6,872.00 0 $6,872.00
2014-15 ENR Mess Kit & Camping Supplies BIPed Request for Tenders Fort Smith $8,857.38 0 $8,857.38
2013-14 ENR Mercedes Textile Fire Hoses BIPed Request for Tenders Fort Smith $29,047.00 0 $29,047.00
2011-12 PWS SUPPLY METAL ROOFING MATERIALS BIPed Request for Tenders Fort Smith $9,862.09 0 $9,862.09
2009-10 PWS ENR Fuel Transfer Deck - Supply Materials Only BIPed Request for Tenders Fort Smith $57,565.10 0 $57,565.10
2009-10 PWS ENR Fuel Transfer Deck - Supply Materials Only BIPed Request for Tenders Fort Smith - 2 $11,602.96
2009-10 PWS Garage Package BIPed Request for Tenders Fort Smith $24,653.67 1 $26,903.67
2008-09 PWS Folding Tables & Chairs BIPed Request for Tenders Fort Smith $16,587.44 0 $16,587.44
2008-09 PWS Electric Boiler BIPed Request for Tenders Fort Smith $17,999.53 0 $17,999.53
2014-15 NWTHC 2014/2015 - Supply Only - Windows BIPed Request for Tenders Fort Smith $8,310.36 0 $8,310.36
2014-15 NWTHC 2014/2015 - Material Supply - Windows and Doors BIPed Request for Tenders Fort Smith $8,988.22 0 $8,988.22
2012-13 ENR Vertex IV Laser Hypsometer (Height Measurer) BIPed Request for Tenders Fort Smith $6,607.92 0 $6,607.92
2012-13 ENR LLP Equipment & Communication Tools BIPed Request for Tenders Fort Smith $6,683.31 0 $6,683.31
2012-13 ENR Chaps Chainsaw Kevlar BIPed Request for Tenders Fort Smith $23,158.50 0 $23,158.50
2012-13 ENR 2.5 Inch Hose and Accessories BIPed Request for Tenders Fort Smith $93,697.80 0 $93,697.80
2012-13 NWTHC 2012/2013 - Material Supply BIPed Request for Tenders Fort Smith $21,530.39 0 $21,530.39
2011-12 ENR Forestry Equipment- Camp/Mess Supplies BIPed Request for Tenders Fort Smith $12,052.32 0 $12,052.32
2011-12 ENR Forestry Equipment and Supplies BIPed Request for Tenders Fort Smith $6,502.96 0 $6,502.96
2011-12 ENR Forestry Equipment & Supplies BIPed Request for Tenders Fort Smith $36,790.00 0 $36,790.00
2011-12 ENR Prevention Material - Water Buckets/Pails BIPed Request for Tenders Fort Smith $22,125.00 0 $22,125.00
2010-11 ENR Forestry Equipment/Supplies BIPed Request for Tenders Fort Smith $7,856.17 0 $7,856.17
2010-11 ENR Fire-Hose Bags BIPed Request for Tenders Fort Smith $41,225.00 0 $41,225.00
2010-11 ENR Personal Issue Tents (2- Person) BIPed Request for Tenders Fort Smith $42,684.00 0 $42,684.00
2010-11 ENR 2-Cycle Engine Oil BIPed Request for Tenders Fort Smith $6,966.00 0 $6,966.00
2009-10 ENR SUPPRESSION - Fireline Equipment and Supplies BIPed Request for Tenders Fort Smith $28,772.80 0 $28,772.80
2009-10 ENR SUPPRESSION - Fireline and Camping Equipment BIPed Request for Tenders Fort Smith $14,730.92 0 $14,730.92
2009-10 ENR SUPPRESSION Fire Hose BIPed Request for Tenders Fort Smith $89,190.00 0 $89,190.00
2009-10 ENR Suppression - Sprinkler Kit Supplies BIPed Request for Tenders Fort Smith $35,640.64 0 $35,640.64
2008-09 ENR Hour Meters for Gasoline Pumps BIPed Request for Tenders Fort Smith $8,082.00 0 $8,082.00
2008-09 ENR Water Barriers BIPed Request for Tenders Fort Smith $10,849.98 0 $10,849.98
2007-08 HSS PO 8473 - FSH&SSA - Coldsteam Reach-in Freezer BIPed Request for Tenders Fort Smith $6,239.55 0 $6,239.55
2007-08 ENR Pumps and Engine BIPed Request for Tenders Fort Smith $49,021.10 0 $49,021.10
2007-08 ENR Mixing Oil for Gasoline BIPed Request for Tenders Fort Smith $6,732.00 0 $6,732.00
2007-08 ENR Tracking/ Messaging System BIPed Request for Tenders Fort Smith $11,994.60 0 $11,994.60
2006-07 ENR Moisture Analyzer BIPed Request for Tenders Fort Smith $8,705.25 0 $8,705.25
2006-07 ENR Safety Boots BIPed Request for Tenders Fort Smith $38,206.08 0 $38,206.08
2005-06 ENR Infra-red Cameras BIPed Request for Tenders Fort Smith $44,308.00 0 $44,308.00
2005-06 ENR Asphalt Pavement Treatment & Repairs BIPed Request for Tenders Fort Smith $6,151.20 0 $6,151.20
2005-06 ENR Mess Kit Supplies BIPed Request for Tenders Fort Smith $22,258.08 0 $22,258.08
2005-06 ENR Decon Shelter, Portable, Ridgid Frame, Quick Erect BIPed Request for Tenders Fort Smith $14,901.75 0 $14,901.75
2005-06 ENR Infra Red Cameras BIPed Request for Tenders Fort Smith $82,890.24 0 $82,890.24
2004-05 RWED Garmin GPS units BIPed Request for Tenders Fort Smith $16,556.00 0 $16,556.00
2004-05 RWED Pump Parts BIPed Procurement under existing Standing Offer Fort Smith $21,445.60 0 $21,445.60
2004-05 RWED Material Supply Managers Residence BIPed Request for Tenders Fort Smith $15,980.83 0 $15,980.83
2004-05 RWED Relay Tanks BIPed Request for Tenders Fort Smith $35,093.74 0 $35,093.74
2004-05 RWED Flagging Tape BIPed Request for Tenders Fort Smith $15,002.20 0 $15,002.20
2004-05 RWED Insect Spray Repellent BIPed Request for Tenders Fort Smith $7,992.00 0 $7,992.00
2004-05 RWED Safety Boot's BIPed Request for Tenders Fort Smith $57,076.04 0 $57,076.04

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) 7 7 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 119 57 $1,689,284.52
Request for Qualification (RFQ) 0 0 -
Totals 126 64 $1,689,284.52

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Fire Rated Coveralls (0000003670) $105,797.35
2019-20 Fire Hose Bags (0000003668) $93,474.50
2019-20 Fire Hose Bags (0000003565) $125,400.00
2017-18 Fire Fighting Hoses (0000002037) $174,945.00
2016-17 Supply Fuel Tanks (0000001097) $55,226.46
2016-17 Fire Hoses (0000000557) Successful $124,160.00
2015-16 Various sizes Insta-Berms (PO449500) Successful $32,413.92
2015-16 Two Person Tents (PO449778) Successful $46,725.60
2015-16 Supply and Deliver Chain Link Fence Package (0000000096) $10,699.39
2015-16 Spark Plugs, Wire, Axe Files and Tapes (PO450713) $20,860.56
2015-16 Fire Hose Bags (PO449490) Successful $79,961.00
2015-16 Fire Fighting Hose (PO448076) Successful $117,230.00
2015-16 Door Lock Systems (0000000270) Successful $31,761.56
2014-15 Various Safety Equipment and Supplies (PO443199) $28,348.40
2014-15 Mosquito Repellant and Coils (PO443349) $15,685.20
2014-15 Mess Kit & Camping Supplies (PO443890) Successful $8,857.38
2014-15 Heavy Weight Wool Work Socks (PO445381) $20,688.00
2014-15 Hardware Equipment (PO443342) $7,348.80
2014-15 2014/2015 - Supply Only - Windows (PM016383) Successful $8,310.36
2014-15 2014/2015 - Material Supply - Windows and Doors (PM016370) Successful $8,988.22
2013-14 SEI Industries Insta-Berms (PO438945) $23,707.46
2013-14 Mercedes Textile Fire Hoses (PO438416) Successful $29,047.00
2013-14 Lithium Batteries (PO438258) $73,288.80
2013-14 Forestry Equipment and Supplies (PO436736) $41,161.75
2012-13 Vertex IV Laser Hypsometer (Height Measurer) (PM014841) Successful $6,607.92
2012-13 Supply and deliver Plumbing supplies and fixtures (PO901989) $6,850.29
2012-13 Supply and Deliver Electrical supplies & accessories (PO901960) Successful $5,765.10
2012-13 Safety Boots (PM013159) $80,554.50
2012-13 Pouch Belt Weather Kit and Pouch 1 Person First Aid Kit (PM014513) $13,617.00
2012-13 Non-Exclusive SOA for As and When Required Glass/Repair Services (SO431202) Successful -
2012-13 Meals Ready To Eat (MRE's). (PM014746) $7,330.42
2012-13 LLP Equipment & Communication Tools (PM014568) Successful $6,683.31
2012-13 Chaps Chainsaw Kevlar (PM014450) Successful $23,158.50
2012-13 2012/2013 - Material Supply (PM014004) Successful $21,530.39
2012-13 2.5 Inch Hose and Accessories (PM014390) Successful $93,697.80
2011-12 SUPPLY METAL ROOFING MATERIALS (PO426504) Successful $9,862.09
2011-12 Prevention Material - Water Buckets/Pails (PM011616) Successful $22,125.00
2011-12 Non-Exclusive SOA for As & When Glass Repair/Replacement Services (SO426285) Successful -
2011-12 Forestry Equipment/Supplies (PM011785) $35,807.17
2011-12 Forestry Equipment- Camp/Mess Supplies (PM011993) Successful $12,052.32
2011-12 Forestry Equipment and Supplies (PM011965) Successful $6,502.96
2011-12 Forestry Equipment & Supplies (PM011883) Successful $36,790.00
2011-12 Collapsible and Reusable Cardboard Boxes (PM011684) $10,590.00
2010-11 Supply Pearce Stainless steel Base cabinet with Integral Sink (PO423216) $7,300.00
2010-11 PWK-Window installation (SC792766) $61,459.00
2010-11 Personal Issue Tents (2- Person) (PM010135) Successful $42,684.00
2010-11 NWT Day Packs (PM010128) $36,558.00
2010-11 Non-Exclusive SOA for As & When Required Glass/Repair Services (SO421489) Successful -
2010-11 Instra-Berm (PM010417) $14,350.00
2010-11 Forestry Equipment/Supplies (PM011088) Successful $7,856.17
2010-11 Flag Poles (PM011029) $6,578.58
2010-11 Fire-Hose Bags (PM010744) Successful $41,225.00
2010-11 ENR Patrol Facility (PO424904) $39,328.37
2010-11 Camping and Fireline Equipment & Supplies. (PM011035) $58,004.72
2010-11 2-Cycle Engine Oil (PM010041) Successful $6,966.00
2010-11 ENR Fuel Transfer Deck - Supply Materials Only (PO420548) Successful $57,565.10
2009-10 SUPPRESSION Fire Hose (PM008191) Successful $89,190.00
2009-10 Suppression - Sprinkler Kit Supplies (PM007823) Successful $35,640.64
2009-10 SUPPRESSION - Fireline Equipment and Supplies (PM008391) Successful $28,772.80
2009-10 SUPPRESSION - Fireline and Camping Equipment (PM008192) Successful $14,730.92
2009-10 Supply replacement windows - PWK High School (SC792656) Successful $41,875.00
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $964,228.94
2009-10 PWK- Replacement windows (SC792416) Successful $38,685.40
2009-10 Gorman Rupp Series - 4 inch Pump (PM009412) $4,328.89
2009-10 Garage Package (PO417865) Successful $24,653.67
2009-10 Flir P640 High Definition Infrared System (PM009301) $44,145.00
2009-10 Communication Equipment (PM007825) $50,289.58
2008-09 Water Barriers (PM006308) Successful $10,849.98
2008-09 PO 9730 - Wascomat Washer Extractors for the FSHSSA (PM007174) $35,550.00
2008-09 Non-Exclusive SOA for As & When Required Glass Repair/Replacement Maintenance Se (SO415094) Successful -
2008-09 Hour Meters for Gasoline Pumps (PM006757) Successful $8,082.00
2008-09 Forestry Boots (PM007353) $50,473.50
2008-09 Folding Tables & Chairs (PO414598) Successful $16,587.44
2008-09 Fire Fighting Equipment and Supplies (PM006516) $15,111.60
2008-09 Electric Motors (PM007355) $11,718.32
2008-09 Electric Boiler (PO413216) Successful $17,999.53
2008-09 Cold Storage Building (PM007454) $13,950.00
2007-08 Tracking/ Messaging System (PM004674) Successful $11,994.60
2007-08 Suppression - Fire Equipment and Supplies (PM004764) $20,368.92
2007-08 Supply of Culvert Materials (PO900817) $180,534.07
2007-08 Supply and Delivery Of Two 75 Pound Capacity Dryer Tumbler (PM005345) $11,508.42
2007-08 Sump Recovery Systems (PM004685) $19,923.75
2007-08 Pumps and Engine (PM004974) Successful $49,021.10
2007-08 PO 8473 - FSH&SSA - Coldsteam Reach-in Freezer (PM005051) Successful $6,239.55
2007-08 NON-EXCLUSIVE Standing Offer Agreement for professional Glass Repair/replacement (SO405096) Successful -
2007-08 Mixing Oil for Gasoline (PM004765) Successful $6,732.00
2007-08 Material Suppy and Delivery (PO900777) $19,869.20
2007-08 Fire Rated Pants and Shirts (PM004190) $255,858.12
2006-07 Supply materials to Holman (PO900522) $31,754.84
2006-07 Safety Boots (PM002974) Successful $38,206.08
2006-07 Safety and Forest Fire Equipment (PM003029) $80,704.64
2006-07 Mosquito/ Insect Repellant (PM004507) $11,253.60
2006-07 Moisture Analyzer (PM003533) Successful $8,705.25
2006-07 Fire Fighting Hose (PM003714) $68,385.75
2006-07 Chain Link Fencing (PM004405) $6,156.39
2005-06 Water Buckets (PM001709) $16,520.00
2005-06 T-Shirts & Aviator Caps (PM001919) $14,121.60
2005-06 Sharp 37" LCD Screen & Mount (PM001886) $6,444.09
2005-06 Poly Racker System - Drum Storage (PM001917) $7,681.15
2005-06 non-exclusive SOA for Glass Repair/Replacement services (SO050093) Successful -
2005-06 Mosquito Repellent (PM001704) $9,378.00
2005-06 Mess Kit Supplies (PM001918) Successful $22,258.08
2005-06 Infra-red Cameras (PM002818) Successful $44,308.00
2005-06 Infra Red Cameras (PM001498) Successful $82,890.24
2005-06 Fibre Bags (PM002316) $22,125.00
2005-06 Decon Shelter, Portable, Ridgid Frame, Quick Erect (PM001732) Successful $14,901.75
2005-06 Asphalt Pavement Treatment & Repairs (PM001923) Successful $6,151.20
2004-05 Supply181 fire extinguishers with brackets and recording tags (SC790107) Successful $6,264.78
2004-05 Supply And Delivery Of Culverts And Geotextile (PO900005) $55,745.66
2004-05 Sleeping Bags-Tents (PM000154) $73,306.80
2004-05 Safety Boot's (PM000137) Successful $57,076.04
2004-05 Relay Tanks (PM000388) Successful $35,093.74
2004-05 Reff #722717 TWCC Execrise Equipment (PM000201) $7,126.16
2004-05 Material Supply Managers Residence (PM000731) Successful $15,980.83
2004-05 Insect Spray Repellent (PM000196) Successful $7,992.00
2004-05 HOTSY STEAMER (PO900182) $8,263.90
2004-05 GPS Units (PM000200) $3,354.18
2004-05 Garmin GPS units (PM001387) Successful $16,556.00
2004-05 Footwear (PM001434) $62,370.44
2004-05 Flagging Tape (PM000198) Successful $15,002.20
2004-05 FIRE HOSE (PM000671) $52,450.00
2004-05 Fencing supply (PM000365) $5,084.45
2004-05 Building Glass repair/replacement (SO250555) Successful -
2004-05 59/61 McDougal building supplies (PO745566) Successful $6,872.00
2003-04 Pumps (PM000138) Successful $21,445.00
2003-04 Fire Hose (PM000136) $108,400.00

Events

  • Nov. 13, 2019 4:24 p.m. (MST) - Bid on 0000003670 - Fire Rated Coveralls
  • Nov. 12, 2019 4:26 p.m. (MST) - Bid on 0000003668 - Fire Hose Bags
  • Aug. 19, 2019 5:00 p.m. (MDT) - Bid on 0000003565 - Fire Hose Bags

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