Global Technical Systems Ltd.

Information and History

Alternate names:
  • Global Technical Systems 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) 41 $303,341.96
Contracts under Exisiting Standing Offer Agreement 2 $30,947.00
Sole Source Contracts 8 $137,003.62
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 ITI Supply Materials for Emergency Shelters - Request for Tenders $126,750.00 0 -
2018-19 NWTHC Major M&I PH Unit 94,95, 96 SSE Deline, NT - Request for Tenders $312,800.00 0 -
2018-19 INF Refrigeration & Air Conditioning Services - Sahtu - Request for Standing Offer - 0 -
2018-19 INF Generator Maintenance Services - Sahtu Region - Request for Standing Offer - 0 -
2018-19 INF Plumbing Services - Sahtu Region - Request for Standing Offer - 0 -
2018-19 INF Carpentry Services - Sahtu Region - Request for Standing Offer - 0 -
2018-19 INF Electrical Services - Sahtu Region - Request for Standing Offer - 0 -
2018-19 ITI Materials for MacKinnon Territorial Park Arbour - Request for Tenders $23,881.20 0 -
2017-18 INF Supply Labour - Donnelly River Bridge Repair - Request for Tenders $24,840.00 0 -
2018-19 INF Water Tank Cleaning & Plumbing - Sahtu Region - Request for Tenders $132,532.63 0 -
2017-18 ITI Supply Materials for Emergency Shelters - Request for Tenders $133,670.00 0 -
2017-18 INF Supply and Deliver Runway Winter Sand No.4 - Request for Tenders $77,000.00 0 -
2017-18 ECE Playground Equipment - Request for Tenders $905,800.00 - -
2017-18 NWTHC Major Retro PH Unit 14 Deline, NT - Request for Tenders $89,393.00 - -
2017-18 NWTHC Supply of LED Lights to NWTHC Sahtu - Request for Tenders - - -
2017-18 NWTHC Major RETRO Unit 82-83 Tulita NT - Request for Tenders $168,700.00 - -
2017-18 NWTHC SSE Major Retro PH Unit 34 Norman Wells - Request for Tenders $133,712.53 - -
2017-18 ITI MacKinnon Territorial Park - O&M - Request for Tenders $30,900.00 - -
2016-17 PWS General Labour Services - Fort Good Hope - Request for Tenders $43,200.00 - -
2016-17 PWS General Labour Services - Tulita - Request for Tenders $34,500.00 - -
2016-17 PWS Plumbing Services - Sahtu Region - Request for Tenders $37,750.00 - -
2016-17 PWS Carpentry Services - Sahtu Region - Request for Tenders $47,500.00 - -
2016-17 PWS Electrical Services - Sahtu Region - Request for Tenders $70,500.00 - -
2016-17 NWTHC SSE Major M&I PH Units 69-72, Tulita, NT - Request for Tenders $392,604.82 - -
2016-17 DOT Snow Removal Services at Norman Wells Airport - Request for Tenders $24,700.00 - -
2016-17 DOT Re-paint Guardrails - Request for Tenders $17,399.77 - -
2016-17 NWTHC Major SSE  PH 58, Plan 3520, Tulita, NT - Request for Tenders $127,999.00 - -
2016-17 NWTHC Major SSE  Interior/Exterior PH Unit 60 Tulita, NT - Request for Tenders $166,977.77 - -
2016-17 NWTHC Major Retro SSE PH Unit 05, Tulita NT - Request for Tenders $124,888.88 - -
2016-17 NWTHC Major Retro PH Unit 57 Tulita - Request for Tenders $127,999.00 - -
2016-17 NWTHC EXTERIOR/INTERIOR REPAIRS, PH UNIT #65, Tulita - Request for Tenders $159,684.21 - -
2016-17 PWS ENR Tulita District Office Windows Replacement - Request for Tenders $17,168.18 - -
2016-17 NWTHC CARE MOBILITY C15-SK41 Colville Lake NT - Request for Tenders $48,399.99 - -
2016-17 DOT Bridge Deck Replacement (Norman Wells Region) - Request for Tenders $145,275.00 - -
2015-16 PWS Water Tank Cleaning & Plumbing Annuals - Request for Tenders $139,160.26 - -
2015-16 NWTHC Modernization and Improvement Tulita - Request for Tenders $220,082.00 - -
2015-16 NWTHC Modernization and Improvement Tulita - Request for Tenders $128,315.00 - -
2015-16 PWS Fuel System Upgrade - Request for Tenders $39,873.14 - -
2009-10 DOT Airport Renovation BIPed Request for Tenders Norman Wells $14,540.00 0 $14,540.00
2009-10 DOT Repairs to Boiler System - Combined Serv BIPed Sole Source procurement Norman Wells $22,545.30 0 $22,545.30
2009-10 DOT Repair of control switch for the DOT Cru BIPed Sole Source procurement Norman Wells $9,371.23 0 $9,371.23
2009-10 DOT Supply and Repair Air Conditioning Units BIPed Sole Source procurement Norman Wells $15,860.00 1 $16,860.00
2007-08 DOT Electrical Work at Colville Lake BIPed Sole Source procurement Norman Wells $12,853.18 0 $12,853.18
2004-05 DOT Repair Air Conditioners - ATB NWT Non-BIP Sole Source procurement Norman Wells $5,000.00 1 $7,835.00
2009-10 PWS HVAC unit for airport in Norman Wells BIPed Request for Tenders Norman Wells $14,841.63 0 $14,841.63
2007-08 PWS Boilers, Heater, Tank & Pumps BIPed Request for Tenders Norman Wells $59,812.65 0 $59,812.65
2014-15 NWTHC Exterior/ Interior Renovations, SSE, UNIT #18,Norman Wells, NT BIPed Request for Tenders Norman Wells $76,522.00 0 $76,522.00
2014-15 NWTHC Exterior/Interior Repairs SSE, UNIT #15, Norman Wells, NT, BIPed Request for Tenders Norman Wells $65,623.00 0 $65,623.00
2014-15 NWTHC SUPPLY, SHIP and ERECT, UNIT #12, Norman Wells, NT BIPed Request for Tenders Norman Wells $34,788.00 0 $34,788.00
2013-14 NWTHC 2013-14 SOA for Freeze up repair damages BIPed Procurement under existing Standing Offer Norman Wells $22,700.00 1 $22,700.00
2011-12 NWTHC 2011-2012 Commision Heating Systems for BIPed Procurement under existing Standing Offer Norman Wells $7,442.00 2 $8,247.00
2010-11 NWTHC 2010-11 Relocate drain/ Sewage lines 4 - BIPed Sole Source procurement Norman Wells $39,960.00 0 $39,960.00
2010-11 ENR New Condenser for a Walk-In Freezer BIPed Request for Tenders Norman Wells $19,978.00 0 $19,978.00
2006-07 MACA Repairs to Water Treatment Plant BIPed Sole Source procurement Norman Wells $5,805.85 0 $5,805.85
2005-06 NWTHC Repairs BIPed Sole Source procurement Norman Wells $21,773.06 0 $21,773.06
2004-05 NWTHC Furnace & Water Heater Checks NWT Non-BIP Request for Tenders Norman Wells $17,236.68 0 $17,236.68

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) 9 4 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 117 44 $4,664,788.44
Request for Qualification (RFQ) 0 0 -
Totals 131 53 $4,664,788.44

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Water Tank Cleaning & Plumbing - Sahtu Region (0000003343) $140,590.84
2019-20 Supply & Install 2 Gates - Norman Wells Airport (0000003324) $79,834.00
2019-20 Supply & Install 2 Gates - Norman Wells Airport (0000003324) $79,834.00
2019-20 Supply Materials for Emergency Shelters (0000003233) Successful $126,750.00
2018-19 Generator Maintenance Services - Sahtu Region (0000003105) Successful -
2018-19 Refrigeration & Air Conditioning Services - Sahtu (0000003092) Successful -
2018-19 Plumbing Services - Sahtu Region (0000003082) Successful -
2018-19 Electrical Services - Sahtu Region (0000003081) Successful -
2018-19 Carpentry Services - Sahtu Region (0000003079) Successful -
2018-19 Supply and Deliver Runway Winter Sand No.4 (0000003031) $77,000.00
2018-19 SSE Major M&I Unit 239-3901 Ft. Good Hope (0000003009) $230,376.00
2018-19 SSE major M&I Unit 29-30 Norman Wells (0000003007) $209,600.00
2018-19 Major M&I Unit 1182242  SSE Deline NT (0000002892) $165,700.00
2018-19 Major M&I PH Unit 94,95, 96 SSE Deline, NT (0000002895) Successful $312,800.00
2018-19 Materials for MacKinnon Territorial Park Arbour (0000002633) Successful $23,881.20
2018-19 Water Tank Cleaning & Plumbing - Sahtu Region (0000002218) Successful $132,532.63
2017-18 Supply Materials for Emergency Shelters (0000002209) Successful $133,670.00
2017-18 Supply Labour - Donnelly River Bridge Repair (0000002211) Successful $24,840.00
2017-18 2 Bedroom Duplex in Tulita (0000002160) $783,000.00
2017-18 Supply Ship Erect CARE MAJOR Program Fort Good Hop (0000002153) $39,000.00
2017-18 SSE Major Retrofit Work on PH Unit 79, Tulita (0000002131) $124,900.00
2017-18 Major M&I PH Unit 31, Tulita (0000002111) $149,621.00
2017-18 SSE Major M&I PH Unit 61, Tulita NT (0000002087) $169,906.00
2017-18 SSE Major M&I PH Unit 76, Tulita, NT (0000002085) $88,965.00
2017-18 Supply Runway De-Icer for Norman Wells Airport (0000002062) $17,083.20
2017-18 Supply and Deliver Runway Winter Sand No.4 (0000002059) Successful $77,000.00
2017-18 Playground Equipment (0000001984) Successful $905,800.00
2017-18 Major Retro PH Unit 14 Deline, NT (0000001963) Successful $89,393.00
2017-18 Major Renovation PH Units 80  and  81 Deline (0000001961) $242,917.00
2017-18 New Construction - 1 bedroom duplex - Tulita (0000001892) $450,000.00
2017-18 New Construction - 2 bedroom duplex Deline (0000001890) Disqualified $666,500.00
2017-18 New Construction - 1 bedroom duplex Fort Good Hope (0000001889) $445,364.00
2017-18 Supply of LED Lights to NWTHC Sahtu (0000001850) Successful -
2017-18 Snow Removal Services at Norman Wells Airport (0000001849) $33,926.83
2017-18 Fence Replacement Maintenance Shop-Norman Wells (0000001844) $153,555.00
2017-18 Heating Upgrade UN 101/102,103/104,105/106 Tulita (0000001735) $137,799.00
2017-18 Heating Upgrades for  PH Units Fort Good Hope (0000001705) $218,518.00
2017-18 Supply Runway De-Icer Norman Wells Airport (0000001689) $22,440.00
2017-18 Cell Block Floor Upgrade - RCMP Norman Wells (0000001670) $69,368.80
2017-18 SSE M&I PH Unit 75 Tulita NT (0000001646) $68,700.00
2017-18 Major RETRO Unit 82-83 Tulita NT (0000001637) Successful $168,700.00
2017-18 SSE Major Retro PH Unit 34 Norman Wells (0000001470) Successful $133,712.53
2017-18 MacKinnon Territorial Park - O&M (0000001433) Successful $30,900.00
2016-17 Windows Replacement - RCMP Tulita and Deline (0000001352) $179,002.60
2016-17 General Labour Services - Fort Good Hope (0000001288) Successful $43,200.00
2016-17 General Labour Services - Tulita (0000001287) Successful $34,500.00
2016-17 Plumbing Services - Sahtu Region (0000001249) $245.00
2016-17 Plumbing Services - Sahtu Region (0000001249) Successful $37,750.00
2016-17 Carpentry Services - Sahtu Region (0000001248) $155.00
2016-17 Carpentry Services - Sahtu Region (0000001248) Successful $47,500.00
2016-17 Electrical Services - Sahtu Region (0000001221) $180.00
2016-17 Electrical Services - Sahtu Region (0000001221) Successful $70,500.00
2016-17 SSE Major Retrofil PH Units 73-74 Tulita NT (0000001195) $364,777.77
2016-17 SSE Major M&I PH Units 69-72, Tulita, NT (0000001196) Successful $392,604.82
2016-17 SSE Major M&I PH Units 69-72, Tulita, NT (0000001196) $92,604.82
2016-17 SSE Major M&I PH Unit 34, Norman Wells, NT (0000001197) $199,699.00
2016-17 SSE Major M&I PH Unit 20, Norman Wells, NT (0000001198) $98,997.00
2016-17 RCMP Buildings Foundation Upgrade, Deline NT (0000001178) $247,762.59
2016-17 Supply Steel Grating (0000000953) $222,852.66
2016-17 Supply Lumber (0000000952) $88,455.22
2016-17 Supply Fiberglass Double Wall Fuel Tanks (0000000991) $59,696.40
2016-17 Supply and Install Fence - Norman Wells (0000001144) $78,226.61
2016-17 Supply & Install Window Roller Blinds (0000000643) $53,955.69
2016-17 Snow Removal Services at Norman Wells Airport (0000000964) $4,846.39
2016-17 Snow Removal Services at Norman Wells Airport (0000000964) Successful $24,700.00
2016-17 Re-paint Guardrails (0000000925) Successful $17,399.77
2016-17 Major SSE  PH 58, Plan 3520, Tulita, NT (0000000494) Successful $127,999.00
2016-17 Major SSE  Interior/Exterior PH Unit 60 Tulita, NT (0000001140) Successful $166,977.77
2016-17 Major Retro SSE PH Unit 05, Tulita NT (0000001011) Successful $124,888.88
2016-17 Major Retro Project PH Unit 19, FGH , NT (0000001123) $91,499.00
2016-17 Major Retro PH Units 72-75, 4-PLEX , Deline, NT (0000000958) $546,500.00
2016-17 Major Retro PH Unit 57 Tulita (0000000493) Successful $127,999.00
2016-17 Major Retro PH Unit 109/110 Duplex Unit Deline (0000000956) $358,000.00
2016-17 M&I PH Unit 45 SSE Fort Good Hope NT (0000000498) $41,964.00
2016-17 EXTERIOR/INTERIOR REPAIRS, PH UNIT #65, Tulita (0000000910) Successful $159,684.21
2016-17 ENR Tulita District Office Windows Replacement (0000000895) Successful $17,168.18
2016-17 Ehtseo Ayah School PA system Upgrades. (0000000814) $88,925.00
2016-17 CARE MOBILITY C15-SK41 Colville Lake NT (0000001030) Successful $48,399.99
2016-17 Bridge Deck Replacement (Norman Wells Region) (0000001111) Successful $145,275.00
2015-16 Yellowknife Airport Terminal Building Lighting Upgrade (CT101577) $47,797.00
2015-16 Water Tank Cleaning & Plumbing Annuals (0000000293) Successful $139,160.26
2015-16 Supply Washers & Dryers (0000000274) $15,064.42
2015-16 Supply & Deliver Building Materials (0000000248) $89,557.41
2015-16 SSE, Market Housing Unit, Floor Replacement Unit 11 A/B; 13 B Mount Avens Court (PM017137) $54,945.41
2015-16 NW DOT CSB Building Lighting Retrofit (0000000132) $30,626.43
2015-16 Modernization and Improvement Tulita (0000000069) Successful $220,082.00
2015-16 Modernization and Improvement Tulita (0000000073) Successful $128,315.00
2015-16 Modernization and Improvement Norman Wells (0000000075) $74,473.13
2015-16 Modernization and Improvement Norman Wells (0000000076) $74,473.13
2015-16 Modernization and Improvement Fort Good Hope (0000000066) $124,060.23
2015-16 Modernization and Improvement Fort Good Hope (0000000067) $103,639.00
2015-16 Lighting Replacements - RCMP Aklavik, Fort McPherson and Fort Good Hope. (SC450572) $33,282.42
2015-16 Fuel System Upgrade (0000000133) Successful $39,873.14
2015-16 Flooring Replacement - RCMP Tulita, NT (SC450323) Successful $52,204.43
2015-16 Deck Replacement for the RCMP Detachment in Norman Wells (SC449823) Successful $31,832.67
2015-16 2016 Winter Road - Millwork Material Supply (PO450858) $16,904.10
2015-16 2016 Winter Road - Mechanical Material Supply (PO450680) $57,615.62
2015-16 2016 Winter Road - Lumber Supply (PO450682) $10,890.70
2015-16 2016 Winter Road - Fuel Tanks Supply (PO450681) $8,029.00
2015-16 2016 Winter Road - Electrical Material Supply (PO450677) $24,303.60
2015-16 2015-2016 M&I Partial SSE Interior/ Exterior Repairs Lot 473, 14 Caribou Cres. (PM017074) $88,712.98
2015-16 2015-16 M&I Partial SSE, Replace furnace and repair Mechanical Room Floor (PM017075) $28,702.84
2014-15 SUPPLY, SHIP and ERECT, UNIT #12, Norman Wells, NT (PM016927) Successful $34,788.00
2014-15 INTERIOR/EXTERIOR RENOVATIONS, SSE, PH #17, LOT #164, PLAN 997, Norman Wells, NT (PM016930) $92,637.00
2014-15 Exterior/Interior Repairs SSE, UNIT #15, Norman Wells, NT, (PM016929) Successful $65,623.00
2014-15 Exterior/ Interior Renovations, SSE, UNIT #18,Norman Wells, NT (PM016931) Successful $76,522.00
2014-15 Exterior & Interior Repairs, SSE, Unit #19, Norman Wells, NT (PM016932) $60,602.00
2014-15 Deck & Stair Replacements for the RCMP Trailer in Fort Good Hope (SC444126) $50,795.45
2013-14 Standing Offer Agreement - Plumbing Services - Sahtu Region (SO438076) Successful -
2013-14 Standing Offer Agreement - Electrical Services - Sahtu Region (SO438083) Successful -
2013-14 Standing Offer Agreement - Carpentry Services - Sahtu Region (SO438077) Successful -
2011-12 York air conditioning horizontal discharge unit for ATB in Norman Wells (PO426715) Successful $3,453.00
2011-12 Video surveillance system for Multi-Use Building, Inuvik (PO426823) $56,767.75
2011-12 Installation of 7 oil fuel tanks in Norman Wells. (SC793475) $262,060.00
2011-12 Fuel Tanks (PO426206) $42,263.43
2010-11 Siemens control modules for AHU, ATB, NWells (PO422782) $7,136.00
2010-11 Plumbing & Heating Services (SO424224) Successful -
2010-11 New Condenser for a Walk-In Freezer (PM010437) Successful $19,978.00
2010-11 Install epoxy liner in water supply pipe (PO422480) $90,000.00
2010-11 Electrical Services (SO424222) -
2010-11 Construction of a Garage (PM010085) $34,500.00
2010-11 Carpentry Services (SO424227) -
2009-10 Wind Turbine System (PM007827) $15,400.00
2009-10 HVAC unit for airport in Norman Wells (PO420373) Successful $14,841.63
2009-10 Airport Renovation (SC792687) Successful $14,540.00
2007-08 Electrical Services - Sahtu Region (SO050306) -
2007-08 Boilers, Heater, Tank & Pumps (PO407674) Successful $59,812.65
2006-07 Standing Offer -Electrical Services (SO400170) -
2004-05 Modify Septic Float System in Air Terminal Building (SC790280) $4,420.00
2004-05 Furnace & Water Heater Checks (PM001607) Successful $17,236.68
2004-05 AS AND WHEN ELECTRICAL NORMAN WELLS (SO100010) -

Events

  • July 05, 2019 4:39 p.m. (MDT) - Bid on 0000003343 - Water Tank Cleaning & Plumbing - Sahtu Region
  • June 18, 2019 4:38 p.m. (MDT) - Bid on 0000003324 - Supply & Install 2 Gates - Norman Wells Airport
  • June 18, 2019 4:38 p.m. (MDT) - Bid on 0000003324 - Supply & Install 2 Gates - Norman Wells Airport
  • May 30, 2019 12:34 p.m. (MDT) - Awarded tender for 0000003233 - Supply Materials for Emergency Shelters
  • May 22, 2019 4:39 p.m. (MDT) - Bid on 0000003233 - Supply Materials for Emergency Shelters
  • April 25, 2019 11:47 a.m. (MDT) - Awarded tender for 0000002895 - Major M&I PH Unit 94,95, 96 SSE Deline, NT
  • April 15, 2019 12:26 p.m. (MDT) - Awarded tender for 0000003092 - Refrigeration & Air Conditioning Services - Sahtu
  • April 04, 2019 12:31 p.m. (MDT) - Awarded tender for 0000003105 - Generator Maintenance Services - Sahtu Region
  • April 01, 2019 12:22 p.m. (MDT) - Awarded tender for 0000003082 - Plumbing Services - Sahtu Region
  • April 01, 2019 12:21 p.m. (MDT) - Awarded tender for 0000003079 - Carpentry Services - Sahtu Region
  • March 27, 2019 4:35 p.m. (MDT) - Bid on 0000003105 - Generator Maintenance Services - Sahtu Region
  • March 27, 2019 4:35 p.m. (MDT) - Bid on 0000003092 - Refrigeration & Air Conditioning Services - Sahtu
  • March 20, 2019 4:38 p.m. (MDT) - Awarded tender for 0000003081 - Electrical Services - Sahtu Region
  • March 14, 2019 4:39 p.m. (MDT) - Bid on 0000003082 - Plumbing Services - Sahtu Region
  • March 13, 2019 6:22 p.m. (MDT) - Bid on 0000003081 - Electrical Services - Sahtu Region
  • March 13, 2019 4:29 p.m. (MDT) - Bid on 0000003079 - Carpentry Services - Sahtu Region
  • Feb. 26, 2019 6:09 p.m. (MST) - Bid on 0000003031 - Supply and Deliver Runway Winter Sand No.4
  • Feb. 25, 2019 12:17 p.m. (MST) - Bid on 0000003009 - SSE Major M&I Unit 239-3901 Ft. Good Hope
  • Feb. 25, 2019 12:17 p.m. (MST) - Bid on 0000003007 - SSE major M&I Unit 29-30 Norman Wells
  • Dec. 13, 2018 4:21 p.m. (MST) - Bid on 0000002892 - Major M&I Unit 1182242 SSE Deline NT
  • Dec. 13, 2018 4:21 p.m. (MST) - Bid on 0000002895 - Major M&I PH Unit 94,95, 96 SSE Deline, NT
  • Sept. 05, 2018 4:17 p.m. (MDT) - Awarded tender for 0000002633 - Materials for MacKinnon Territorial Park Arbour
  • Sept. 04, 2018 4:15 p.m. (MDT) - Bid on 0000002633 - Materials for MacKinnon Territorial Park Arbour
  • April 26, 2018 4:02 p.m. (MDT) - Awarded tender for 0000002211 - Supply Labour - Donnelly River Bridge Repair
  • April 25, 2018 6:12 p.m. (MDT) - Awarded contract for 0000002218 - Water Tank Cleaning & Plumbing - Sahtu Region
  • April 25, 2018 6:12 p.m. (MDT) - Bid on 0000002218 - Water Tank Cleaning & Plumbing - Sahtu Region
  • April 25, 2018 6:08 p.m. (MDT) - Awarded contract for 0000002209 - Supply Materials for Emergency Shelters
  • April 25, 2018 6:08 p.m. (MDT) - Bid on 0000002209 - Supply Materials for Emergency Shelters
  • April 25, 2018 5:28 p.m. (MDT) - Bid on 0000002131 - SSE Major Retrofit Work on PH Unit 79, Tulita
  • April 25, 2018 5:27 p.m. (MDT) - Bid on 0000002111 - Major M&I PH Unit 31, Tulita
  • April 25, 2018 5:23 p.m. (MDT) - Bid on 0000002087 - SSE Major M&I PH Unit 61, Tulita NT
  • April 25, 2018 5:23 p.m. (MDT) - Bid on 0000002085 - SSE Major M&I PH Unit 76, Tulita, NT
  • April 25, 2018 5:20 p.m. (MDT) - Bid on 0000002062 - Supply Runway De-Icer for Norman Wells Airport
  • April 25, 2018 5:20 p.m. (MDT) - Awarded contract for 0000002059 - Supply and Deliver Runway Winter Sand No.4
  • April 25, 2018 5:20 p.m. (MDT) - Bid on 0000002059 - Supply and Deliver Runway Winter Sand No.4
  • April 25, 2018 4:54 p.m. (MDT) - Bid for 0000001890 - New Construction - 2 bedroom duplex Deline deemed non-responsive
  • April 25, 2018 4:20 p.m. (MDT) - Bid on 0000002160 - 2 Bedroom Duplex in Tulita
  • April 25, 2018 4:18 p.m. (MDT) - Bid on 0000002211 - Supply Labour - Donnelly River Bridge Repair
  • April 25, 2018 4:12 p.m. (MDT) - Bid on 0000002153 - Supply Ship Erect CARE MAJOR Program Fort Good Hop

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