Hay River Home Building Centre

Information and History

Alternate names:
  • Hay River Home Building Centre
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) 70 $3,293,266.46
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 3 $58,220.09
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2016-17 PWS Supply Building Construction Materials - Request for Tenders $24,939.40 - -
2013-14 DOT Hardware/Tools Bore Welder BIPed Request for Tenders Hay River $7,868.00 0 $7,868.00
2013-14 DOT Hardware/Tools boring tools BIPed Request for Tenders Hay River $17,610.00 0 $17,610.00
2013-14 DOT Building Construction Materials: Fencing BIPed Request for Tenders Hay River $8,133.22 0 $8,133.22
2012-13 DOT Building Construction Materials: Concrete Bases for PAPIs BIPed Request for Tenders Hay River $27,000.00 0 $27,000.00
2011-12 DOT Supply of Bridge Decking BIPed Request for Tenders Hay River $15,750.00 0 $15,750.00
2011-12 DOT Road Construction Material/Cracksealer BIPed Request for Tenders Hay River $56,250.00 0 $56,250.00
2009-10 DOT DEERY 101 ELT CRACKSEALER BIPed Request for Tenders Hay River $26,150.00 1 $36,285.00
2009-10 DOT Building Construction Materials - Fencing BIPed Request for Tenders Hay River $14,637.80 1 $15,815.80
2008-09 DOT Supply Culverts BIPed Request for Tenders Hay River $30,170.00 0 $30,170.00
2008-09 DOT CRACK SEALER BIPed Request for Tenders Hay River $28,600.00 0 $28,600.00
2012-13 PWS Supply and Deliver building materials- River Ridge, Fort Smith BIPed Request for Tenders Hay River $59,950.50 0 $59,950.50
2010-11 PWS Supply building materials for Fort Providence Campground BIPed Request for Tenders Hay River $5,835.98 1 $6,275.98
2014-15 PWS Supply Material for Nahanni Butte School BIPed Request for Tenders Hay River $12,517.85 0 $12,517.85
2014-15 NWTHC 2015 Winter Road Material Supply - Millwork BIPed Request for Tenders Hay River $54,375.00 0 $54,375.00
2013-14 PWS Lumber & Material Supply Aklavik Airport BIPed Request for Tenders Hay River $5,073.00 0 $5,073.00
2010-11 PWS ENR Patrol Facility BIPed Request for Tenders Hay River $41,293.14 0 $41,293.14
2010-11 PWS Supply ROLCO Window Roll Shutters BIPed Request for Tenders Hay River $49,850.00 0 $49,850.00
2007-08 PWS Records/Surplus Storage Material BIPed Request for Tenders Hay River $8,695.90 0 $8,695.90
2007-08 PWS Lutsel K'e Garage Sunshine Doors BIPed Request for Tenders Hay River $12,630.00 0 $12,630.00
2005-06 PWS Lutsel K'e School Beveled Spruce BIPed Request for Tenders Hay River $6,460.70 0 $6,460.70
2014-15 NWTHC 2014/2014 - Supply Windows Only BIPed Request for Tenders Hay River $8,775.00 0 $8,775.00
2014-15 NWTHC 2014/2015 - Supply Only Windows BIPed Request for Tenders Hay River $7,200.00 0 $7,200.00
2014-15 NWTHC 2014/2015 - Supply Only - Windows BIPed Request for Tenders Hay River $9,150.00 0 $9,150.00
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - South Slave Region BIPed Request for Tenders Hay River $6,095.02 0 $6,095.02
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - South Slave Region BIPed Request for Tenders Hay River $18,550.00 0 $18,550.00
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - South Slave Region BIPed Request for Tenders Hay River $61,017.58 0 $61,017.58
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - South Slave Region BIPed Request for Tenders Hay River $5,048.42 0 $5,048.42
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - North Slave Region BIPed Request for Tenders Hay River $8,034.96 0 $8,034.96
2013-14 NWTHC 2013/2014 - Material Supply BIPed Request for Tenders Hay River $8,449.70 0 $8,449.70
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Lumber BIPed Request for Tenders Hay River $7,606.00 0 $7,606.00
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Cabinets BIPed Request for Tenders Hay River $5,095.00 0 $5,095.00
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Lumber BIPed Request for Tenders Hay River $9,797.75 0 $9,797.75
2012-13 NWTHC 2013 Material Supply via Winter Road - Millwork BIPed Request for Tenders Hay River $57,754.84 0 $57,754.84
2011-12 NWTHC Building Material Supply BIPed Sole Source procurement Hay River $12,699.58 0 $12,699.58
2010-11 ENR Weatherhaven Shelter BIPed Request for Tenders Hay River $13,850.00 0 $13,850.00
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $599,132.04 2 $604,477.04
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $74,838.13 0 $74,838.13
2010-11 ENR Camping and Fireline Equipment & Supplies. BIPed Request for Tenders Hay River $50,065.12 0 $50,065.12
2009-10 NWTHC Various Millwork Material BIPed Sole Source procurement Hay River $16,170.79 0 $16,170.79
2009-10 NWTHC 2010 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $15,845.18 0 $15,845.18
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $55,216.98 0 $55,216.98
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $6,575.82 0 $6,575.82
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $9,057.68 0 $9,057.68
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $5,904.00 0 $5,904.00
2008-09 NWTHC 2008 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $44,350.00 0 $44,350.00
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine #4 BIPed Request for Tenders Hay River $37,610.00 0 $37,610.00
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine #4 BIPed Request for Tenders Hay River $67,935.00 0 $67,935.00
2007-08 ENR Sump Recovery Systems BIPed Request for Tenders Hay River $19,050.00 0 $19,050.00
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $36,876.94 0 $36,876.94
2006-07 ENR Garage Supplies BIPed Request for Tenders Hay River $7,568.26 0 $7,568.26
2006-07 NWTHC 2007 Material Supply Program via NWT Hig BIPed Tender Hay River $68,290.00 0 $68,290.00
2006-07 NWTHC 2007 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $120,632.00 0 $120,632.00
2006-07 NWTHC 2007 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $251,609.80 0 $251,609.80
2006-07 NWTHC 2006 Material Supply Tender via Marine BIPed Request for Tenders Hay River $34,260.00 0 $34,260.00
2006-07 NWTHC 2006 Material Supply Tender via Marine BIPed Request for Tenders Hay River $16,960.00 0 $16,960.00
2006-07 NWTHC 2006 Material Supply Tender via Marine BIPed Request for Tenders Hay River $50,710.00 0 $50,710.00
2005-06 NWTHC 2005 Material Delivery Program via Highway - Window Commodity Only BIPed Request for Tenders Hay River $24,540.00 0 $24,540.00
2005-06 NWTHC Exterior Repairs BIPed Sole Source procurement Hay River $29,349.72 0 $29,349.72
2006-07 NWTHC 2006 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $40,125.00 0 $40,125.00
2006-07 NWTHC 2006 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $57,125.00 0 $57,125.00
2006-07 NWTHC 2006 Material Supply Program via Highway/ Marine BIPed Request for Tenders Hay River $32,865.00 0 $32,865.00
2006-07 NWTHC 2006 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $598,879.87 0 $598,879.87
2005-06 NWTHC 2005 Material Delivery Program via Highway BIPed Request for Tenders Hay River $10,380.00 1 $12,245.00
2005-06 NWTHC 2005 Material Delivery Program via Highway BIPed Request for Tenders Hay River $23,024.20 3 $29,302.08
2005-06 NWTHC 2005 Material Delivery Program via Highway - Cabinets BIPed Request for Tenders Hay River $58,957.60 0 $58,957.60
2005-06 NWTHC 2005 Material Deliver Program Via Highway - Trusses BIPed Request for Tenders Hay River $5,307.00 0 $5,307.00
2004-05 NWTHC 2005 Material Delivery Cabinets NWT Non-BIP Request for Tenders Hay River $9,100.00 0 $9,100.00
2004-05 NWTHC 2005 Material Delivery Trusses NWT Non-BIP Request for Tenders Hay River $9,745.00 0 $9,745.00
2004-05 NWTHC 2005 Material Delivery Lumber NWT Non-BIP Request for Tenders Hay River $27,553.78 0 $27,553.78
2004-05 NWTHC 2004 Material Delivery Cabinets NWT Non-BIP Request for Tenders Hay River $12,800.00 0 $12,800.00
2004-05 NWTHC 2004 Material Delivery Trusses NWT Non-BIP Request for Tenders Hay River $14,732.00 0 $14,732.00
2004-05 NWTHC 2004 Material Delivery Lumber NWT Non-BIP Request for Tenders Hay River $55,128.82 0 $55,128.82

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) 2 1 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 278 85 $3,309,008.13
Request for Qualification (RFQ) 0 0 -
Totals 280 86 $3,309,008.13

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2016-17 Supply LED Lights (0000001371) $10,614.50
2016-17 Supply Building Construction Materials (0000001339) Successful $24,939.40
2016-17 Lithium Batteries (0000000582) $119,955.60
2015-16 Various sizes Insta-Berms (PO449500) $32,813.60
2015-16 Supply Runway Paint (SO447881) -
2015-16 Supply Runway Crack Sealer (PO447868) $18,826.50
2015-16 Supply Concrete Faced Insulated Wall Panels (PO449563) $24,500.00
2015-16 Bridge Materials - Supply & Delivery (PO447776) Successful $26,254.80
2015-16 22015 Highway/Marine Material Supply - Millwork Commodity (PO448334) $62,563.24
2015-16 2015 Highway/Marine Material Supply - Lumber Commodity (PO448328) Successful $15,241.18
2014-15 Supply Water Tanks (PO446680) $18,600.00
2014-15 Supply Runway Paint to Various Locations (PO442055) $17,849.00
2014-15 Supply Material for Nahanni Butte School (PO446685) Successful $12,517.85
2014-15 Supply Hot Water Pressure Washer (PO445124) $6,000.00
2014-15 Runway Cracksealer for Norman Wells, Hay River, Ft Simpson & Ft Smith Airports (PO440838) $19,717.78
2014-15 Mosquito Repellant and Coils (PO443349) $15,513.60
2014-15 Materials for Bridge Deck Retrofit (PO440883) $465,843.50
2014-15 Hardware Equipment (PO443342) $7,876.46
2014-15 Amsoil Synthetic Mixing Oil (PO440159) $7,920.00
2014-15 Amsoil - Synthetic Mixing Oil (PO440795) $10,854.00
2014-15 A Large Amount of Energizer Lithium Batteries (PO443778) $77,472.00
2014-15 2015 Winter Road Material Supply - Millwork (PO446126) Successful $54,375.00
2014-15 2014/2015 - Supply Only Windows (PM016410) Successful $7,200.00
2014-15 2014/2015 - Supply Only - Windows (PM016409) Successful $9,150.00
2014-15 2014/2015 - Supply Only - Windows (PM016383) $10,200.00
2014-15 2014/2015 - Material Supply - Windows and Doors (PM016370) $10,400.00
2014-15 2014/2014 - Supply Windows Only (PM016461) Successful $8,775.00
2014-15 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016118) $61,361.86
2014-15 2013 Mater Supply via Highway/Marine - Millwork (PM014953) $53,355.12
2013-14 Safety Boots - Canada West (PM015166) $81,063.00
2013-14 ROAD CONSTRUCTION MATERIAL/CRACKSEALER (PO902043) $38,250.00
2013-14 Road Construction Material /Supply - Culvert Pipes (PO902168) $91,183.00
2013-14 Painting/Decorating Equipment & Supplies/Line paint (PO902053) $22,529.40
2013-14 Material Supply - Fort Good Hope (PO436660) $34,948.00
2013-14 Lumber & Material Supply Aklavik Airport (PO436083) Successful $5,073.00
2013-14 Lithium Batteries (PO438258) $88,884.00
2013-14 Insta-Berms Various Sizes (PO438412) $52,992.00
2013-14 Hardware/Tools boring tools (PO902200) Successful $17,610.00
2013-14 Hardware/Tools Bore Welder (PO902201) Successful $7,868.00
2013-14 Building Construction Materials: Fencing (PO902034) Successful $8,133.22
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016134) Successful $6,095.02
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016133) Successful $18,550.00
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016132) Successful $61,017.58
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016131) Successful $5,048.42
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016126) Successful $8,034.96
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016125) Successful $1,376.50
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016120) $18,427.06
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016119) $4,000.00
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016116) $1,683.93
2013-14 2013/2014 - Material Supply (PM015609) Successful $8,449.70
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014966) $4,050.00
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014956) Successful $4,490.00
2013-14 2013 Material Supply via Highway/Marine - Trusses (PM014954) Successful $2,185.00
2013-14 2013 Material Supply via Highway/Marine - Millwork (PM014964) $42,493.72
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014963) Successful $7,606.00
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014952) Successful $9,797.75
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014965) Successful $2,650.00
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014955) Successful $5,095.00
2013-14 2013 Marine Material Supply - Sahtu District (PM015177) $5,280.00
2013-14 2013 Marine Material Supply - Sahtu District (PM015176) $15,331.58
2013-14 2013 Marine Material Supply - Sahtu District (PM015175) $2,259.45
2012-13 Supply and deliver Plumbing supplies and fixtures (PO901989) $7,128.09
2012-13 Supply and Deliver Electrical supplies & accessories (PO901960) $6,268.70
2012-13 Supply and Deliver building materials- River Ridge, Fort Smith (PO794096) Successful $59,950.50
2012-13 Road Construction Materials/Culvert Markers (PO901853) $13,650.00
2012-13 Road Construction Material/Cracksealer (PO901849) $65,758.00
2012-13 Road Construction Material /Supply - Culvert Pipes & Beavercones (PO901990) $29,343.00
2012-13 Painting/Deccorating Equipment & Supplies/Linepaint (PO901847) $21,763.00
2012-13 Industrial Equipment/Supply - Cable Ferry Wire Rope (PO901839) $68,050.00
2012-13 Fireline Equipment & Supplies (PM013359) $31,658.60
2012-13 Building Construction Materials: Concrete Bases for PAPIs (PO901836) Successful $27,000.00
2012-13 55-Lumber/Plywood Equipment/Supply (PO901999) $87,916.00
2012-13 2013 Material Supply via Winter Road - Windows (PM014521) $5,455.00
2012-13 2013 Material Supply via Winter Road - Trusses (PM014519) $2,935.00
2012-13 2013 Material Supply via Winter Road - Millwork (PM014528) $42,886.41
2012-13 2013 Material Supply via Winter Road - Millwork (PM014518) Successful $57,754.84
2012-13 2013 Material Supply via Winter Road - Lumber (PM014527) $5,098.00
2012-13 2013 Material Supply via Winter Road - Lumber (PM014517) $12,460.00
2012-13 2013 Material Supply via Winter Road - Cabinets (PM014529) $5,550.00
2012-13 2013 Material Supply via Winter Road - Cabinets (PM014520) $5,900.00
2012-13 2013 Material Supply Program via Winter Road - Windows (PM014530) $9,350.00
2012-13 2012 Material Supply via Highway Marine (PM013372) $6,635.00
2012-13 2012 Material Supply via Highway Marine (PM013371) Successful $4,265.00
2012-13 2012 Material Supply via Highway Marine (PM013373) $25,500.00
2012-13 2012 Material Supply via Highway Marine (PM013370) $26,250.00
2011-12 Supply of Bridge Decking (PO901678) Successful $15,750.00
2011-12 Supply of 8'x14' Rubber Rig Mats (PO901802) $27,130.00
2011-12 Road Construction Material/Cracksealer (PO901589) Successful $56,250.00
2011-12 Forestry Equipment/Supplies (PM011785) $36,961.00
2011-12 Collapsible and Reusable Cardboard Boxes (PM011684) $9,510.00
2011-12 2012 Material Supply via Highway Marine (PM013090) Successful $1,875.00
2011-12 2012 Material Supply via Highway Marine (PM013089) $3,471.00
2011-12 2012 Material Supply via Highway Marine (PM013088) Successful $1,065.00
2011-12 2012 Material Supply Tender via Winter Road (PM012699) $7,200.00
2011-12 2012 Material Supply Tender via Winter Road (PM012696) $2,993.00
2011-12 2012 Material Supply Tender via Winter Road (PM012698) $18,697.15
2010-11 Weatherhaven Shelter (PM011329) Successful $13,850.00
2010-11 Supply ROLCO Window Roll Shutters (PO424728) Successful $49,850.00
2010-11 Supply building materials for Fort Providence Campground (PO793039) Successful $5,835.98
2010-11 Supply and Delivery of Culverts (PO901546) $36,432.87
2010-11 Road Construction Material/Supply - Culvert Pipes (PO901478) $27,440.00
2010-11 ROAD CONSTRUCTION MATERIAL/CRACK SEALER (PO901333) $28,700.00
2010-11 Flag Poles (PM011029) $6,006.00
2010-11 ENR Patrol Facility (PO424904) Successful $41,293.14
2010-11 Camping and Fireline Equipment & Supplies. (PM011035) Successful $50,065.12
2010-11 2011 Material Supply Program via Winter Road (PM011114) $54,200.00
2010-11 2011 Material Supply Program via Winter Road (PM011113) Successful $599,132.04
2010-11 2011 Material Supply Program via Winter Road (PM011112) Successful $74,838.13
2010-11 2011 Material Supply Program via Winter Road (PM011117) $65,400.00
2010-11 2011 Material Supply Program via Winter Road (PM010981) $22,800.00
2010-11 2011 Material Supply Program via Winter Road (PM010980) $20,500.00
2010-11 2011 Material Supply Program via Winter Road (PM010978) $20,435.87
2010-11 2011 Material Supply Program via Winter Road (PM010960) $36,350.00
2010-11 2011 Material Supply Program via Winter Road (PM010958) $491,868.51
2010-11 2011 Material Supply Program via Winter Road (PM010957) $53,416.16
2010-11 2011 Material Supply Program via Winter Road (PM010961) $22,850.00
2010-11 2011 Material Supply Program via Highway /Marine (PM011379) Successful $4,649.31
2010-11 2011 Material Supply Program via Highway / Marine (PM011389) $4,720.00
2010-11 2011 Material Supply Program via Highway / Marine (PM011387) Successful $1,798.00
2010-11 2011 Material Supply Program via Highway / Marine (PM011386) $45,521.39
2010-11 2011 Material Supply Program via Highway / Marine (PM011385) $7,542.09
2010-11 2011 Material Supply Program via Highway / Marine (PM011381) $14,295.00
2010-11 2011 Material Supply Program via Highay / Marine (PM011388) Successful $4,750.00
2009-10 SUPPLY CULVERTS (PO901207) $25,230.00
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $661,936.00
2009-10 Lumber Supply (PO901201) $69,510.00
2009-10 Heavy Construction Equipment/Supply Steel Pipe Piles (PO901108) $784,000.00
2009-10 Heavy Construction Equipment/Supply - Steel Pipe Piles (PO901112) $299,200.00
2009-10 Fence Post Brackets (PM007966) $11,732.40
2009-10 DEERY 101 ELT CRACKSEALER (PO901111) Successful $26,150.00
2009-10 Building Construction Materials - Fencing (PO901106) Successful $14,637.80
2009-10 2010 Material Supply Program via Winter Road System (PM009021) $4,500.00
2009-10 2010 Material Supply Program via Winter Road System (PM009020) $4,350.00
2009-10 2010 Material Supply Program via Winter Road System (PM009019) $2,300.00
2009-10 2010 Material Supply Program via Winter Road System (PM009005) $7,200.00
2009-10 2010 Material Supply Program via Winter Road System (PM009031) $18,450.00
2009-10 2010 Material Supply Program via Winter Road System (PM009030) $17,250.00
2009-10 2010 Material Supply Program via Winter Road System (PM009029) $18,225.00
2009-10 2010 Material Supply Program via Winter Road System (PM009027) $41,700.00
2009-10 2010 Material Supply Program via Winter Road System (PM009018) $42,200.00
2009-10 2010 Material Supply Program via Winter Road System (PM009017) $7,450.00
2009-10 2010 Material Supply Program via Winter Road System (PM009007) $9,000.00
2009-10 2010 Material Supply Program via Winter Road System (PM009006) $8,700.00
2009-10 2010 Material Supply Program via Winter Road System (PM009004) $88,400.00
2009-10 2010 Material Supply Program via Winter Road System (PM009002) $15,230.00
2009-10 2010 Material Supply Program via Highway/Marine (PM009472) $14,620.00
2009-10 2010 Material Supply Program via Highway/Marine (PM009470) $99,847.80
2009-10 2010 Material Supply Program via Highway / Marine (PM009482) $4,150.00
2009-10 2010 Material Supply Program via highway / Marine (PM009481) $5,750.00
2009-10 2010 Material Supply Program via Highway / Marine (PM009478) $5,058.00
2009-10 2010 Material Supply Program via Highway / Marine (PM009477) $58,862.12
2009-10 2010 Material Supply Program via Highway / Marine (PM009476) $14,564.05
2009-10 2010 Material Supply Program via Highway / Marine (PM009473) $15,425.00
2009-10 2010 Material Supply Program via Highway / Marine (PM009468) Successful $15,845.18
2009-10 2009 Material Supply via Highway Marine (PM007678) $23,100.22
2009-10 2009 Material Supply Program via Highway/Marine (PM007724) Successful $4,464.38
2009-10 2009 Material Supply Program via Highway/Marine (PM007722) $3,524.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007711) Successful $3,706.98
2009-10 2009 Material Supply Program via Highway/Marine (PM007709) Successful $3,032.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007695) $3,366.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007723) $9,100.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007717) $11,768.18
2009-10 2009 Material Supply Program via Highway/Marine (PM007710) $5,500.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007708) $68,238.15
2009-10 2009 Material Supply Program via Highway/Marine (PM007706) $8,713.72
2009-10 2009 Material Supply Program via Highway/Marine (PM007696) $8,100.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007694) $61,053.32
2009-10 2009 Material Supply Program via Highway/Marine (PM007693) $11,164.94
2009-10 2009 Material Supply Program via Highway/Marine (PM007681) $15,100.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007679) $147,068.66
2009-10 2009 Material Supply Program via Highway/Marine (PM007721) Successful $55,216.98
2009-10 2009 Material Supply Program via Highway/Marine (PM007698) Successful $6,575.82
2009-10 2009 Material Supply Program via Highway/Marine (PM007682) Successful $9,057.68
2009-10 2009 Material Supply Program via Highway/Marine (PM007680) Successful $5,904.00
2008-09 Weather Station Supplies (PM006517) -
2008-09 Water Barriers (PM006308) $11,616.00
2008-09 Supply Lumber for Bridge Decks (PO901019) $21,625.00
2008-09 Supply Culverts (PO900925) Successful $30,170.00
2008-09 Supply and Deliver Materials for Bridge Maintenance (PO900961) $13,160.00
2008-09 Safeway/Urea Runway Deicer (PO900956) $38,870.00
2008-09 PAVE PATCH (PO900922) $19,997.00
2008-09 Fire Fighting Equipment and Supplies (PM006516) $26,728.00
2008-09 DR Brush Mowers (PM006946) $19,148.00
2008-09 CRACK SEALER (PO900923) Successful $28,600.00
2008-09 2009 Material Supply Program via Winter Road System (PM007212) $14,080.00
2008-09 2009 Material Supply Program via Winter Road System (PM007211) $420,558.49
2008-09 2009 Material Supply Program via Winter Road System (PM007210) $42,333.33
2008-09 2009 Material Supply Program via Winter Road System (PM007184) $13,350.00
2008-09 2009 Material Supply Program via Winter Road System (PM007183) $13,720.00
2008-09 2009 Material Supply Program via Winter Road System (PM007182) $143,671.29
2008-09 2009 Material Supply Program via Winter Road System (PM007181) $26,831.92
2008-09 2009 Material Supply Program via Winter Road System (PM007214) $24,600.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006089) $26,055.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006088) $460,583.45
2008-09 2008 Material Supply Program via Highway/Marine (PM006087) $69,320.39
2008-09 2008 Material Supply Program via Highway/Marine (PM006091) Successful $44,350.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006092) $33,600.00
2007-08 Supply pave patch (PO900744) $16,850.00
2007-08 Sump Recovery Systems (PM004685) Successful $19,050.00
2007-08 Small Engine and Pump Parts (PM004544) $21,615.16
2007-08 Records/Surplus Storage Material (PO410132) Successful $8,695.90
2007-08 Lutsel K'e Garage Sunshine Doors (PO407133) Successful $12,630.00
2007-08 Lexan* 9034 uncoated polycarbonate sheet (PM005855) $9,860.00
2007-08 Hay River Airport Garage Sunshine Doors (PO407084) $15,300.00
2007-08 Douglas Fir Lumber (PO900798) $146,012.00
2007-08 Butcher Supplies (PM006011) $11,367.80
2007-08 2008 Material Supply Program via Winter Road (PM005727) $132,700.00
2007-08 2008 Material Supply Program via Winter Road (PM005730) $125,400.00
2007-08 2008 Material Supply Program via Winter Road (PM005726) $112,382.00
2007-08 2008 Material Supply Program via Winter Road (PM005725) $1,823,529.95
2007-08 2008 Material Supply Program via Winter Road (PM005724) $261,789.21
2007-08 2007 Material Supply Program via Highway\Marine (PM004663) $46,525.00
2007-08 2007 Material Supply Program via Highway/Marine No. 4 (PM005045) $36,899.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005044) $34,200.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005042) $480,000.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005043) Successful $37,610.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005041) Successful $67,935.00
2007-08 2007 Material Supply Program via Highway/Marine (PM004662) $43,525.00
2007-08 2007 Material Supply Program via Highway/Marine (PM004659) $77,584.79
2007-08 2007 Material Supply Program via Highway/Marine (PM004661) Successful $36,876.94
2006-07 Tender 07-0410-20-24 (PM004413) $133,080.35
2006-07 Supply materials to Holman (PO900522) $41,390.81
2006-07 Mosquito/ Insect Repellant (PM004507) $10,418.40
2006-07 Gorman Rupp Standard Centrifugal Pump (PM004096) $16,155.98
2006-07 Garage Supplies (PM004520) Successful $7,568.26
2006-07 Crests (PM004274) $2,600.00
2006-07 Chain Link Fencing (PM004405) $6,100.00
2006-07 2007 Material Supply Program via Winter Road (PM004036) $133,070.00
2006-07 2007 Material Supply Program via Winter Road (PM004033) $1,696,177.20
2006-07 2007 Material Supply Program via Winter Road (PM004034) Successful $120,632.00
2006-07 2007 Material Supply Program via Winter Road (PM004032) Successful $251,609.80
2006-07 2007 Material Supply Program via Winter Road (PM004037) $119,365.00
2006-07 2006 Material Supply Tender via Marine (PM003245) $388,850.00
2006-07 2006 Material Supply Tender via Marine (PM003248) Successful $34,260.00
2006-07 2006 Material Supply Tender via Marine (PM003246) Successful $16,960.00
2006-07 2006 Material Supply Tender via Marine (PM003244) Successful $50,710.00
2006-07 2006 Material Supply Tender via Marine (PM003247) $34,530.00
2006-07 2006 Material Supply Program via Highway/Marine (PM002923) $126,068.92
2006-07 2006 Material Supply Program via Highway/Marine (PM002928) Successful $40,125.00
2006-07 2006 Material Supply Program via Highway/Marine (PM002927) Successful $57,125.00
2006-07 2006 Material Supply Program via Highway/Marine (PM002924) Successful $598,879.87
2006-07 2006 Material Supply Program via Highway/ Marine (PM002925) Successful $32,865.00
2006-07 10' x 16' Greenhouse (PM004199) $14,548.38
2005-06 Lutsel K'e School Beveled Spruce (PO332557) Successful $6,460.70
2005-06 Ferry Slipway Wood Supply (PO900317) $57,248.00
2005-06 Dry Van Type Sea Cans Storage (PM002674) $45,000.00
2005-06 Decon Shelter, Portable, Ridgid Frame, Quick Erect (PM001732) $16,166.90
2005-06 Batteries (PM002651) $108,004.32
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002514) $86,375.00
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002513) $84,960.00
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002512) $2,000,000.00
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002511) $193,008.88
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002515) $59,866.00
2005-06 2005 Material Delivery Program via Highway - Window Commodity Only (PM003145) Successful $24,540.00
2005-06 2005 Material Delivery Program via Highway - Cabinets (PM001748) Successful $58,957.60
2005-06 2005 Material Delivery Program Via Highway (PM001829) $13,400.00
2005-06 2005 Material Delivery Program via Highway (PM001828) $11,050.00
2005-06 2005 Material Delivery Program via Highway (PM001830) Successful $10,380.00
2005-06 2005 Material Delivery Program via Highway (PM001826) Successful $23,024.20
2005-06 2005 Material Delivery Program via Highway (PM001735) $14,048.62
2005-06 2005 Material Deliver Program Via Highway - Trusses (PM001738) Successful $5,307.00
2004-05 Metal Buiding Package (PO900203) $27,476.00
2004-05 Lumber - Millwork (PM001396) $7,244.54
2004-05 Lumber - Millwork (PM001267) $54,764.18
2004-05 Acoustic Wall Panels (PO900082) $7,360.00
2004-05 2005 Material Delivery Trusses (PM000319) Successful $9,745.00
2004-05 2005 Material delivery program via Winter Road (PM001000) $266,933.18
2004-05 2005 Material Delivery Program Via Winter Road (PM001002) $107,755.00
2004-05 2005 Material Delivery Millwork (PM000318) $312,500.00
2004-05 2005 Material Delivery Lumber (PM000317) Successful $27,553.78
2004-05 2005 Material Delivery Cabinets (PM000320) Successful $9,100.00
2004-05 2004 Material Delivery Trusses (PM000229) Successful $14,732.00
2004-05 2004 Material Delivery Trusses (PM000216) Successful $2,530.00
2004-05 2004 Material Delivery Millwork (PM000227) $400,000.00
2004-05 2004 Material Delivery Lumber (PM000226) $38,726.81
2004-05 2004 Material Delivery Lumber (PM000220) Successful $55,128.82
2004-05 2004 Material Delivery Cabinets (PM000231) Successful $12,800.00
2004-05 2004 Material Delivery Cabinets (PM000217) $2,499.00
2003-04 Supply of miscellaneous goods (SO360313) Successful -
2003-04 Fire Hose (PM000136) $109,500.00

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