Igloo Building Supplies Group Ltd
Information and History
Alternate names:- Igloo Building Supplies Group Ltd
- Igloo Building Supplies Group Ltd.
- Igloo Building Supplies Group
- Igloo Building Supplies Group Ltd (Yellowknife) (BP-010897)
- Igloo Building Supplies Group Ltd (Edmonton)
- Igloo Building Supplies Group Ltd (Hay River)
- Hay River, NT (Non-BIP Address) (physical)
- Edmonton, AB (Non-BIP Address) (physical)
- 338 Old Airport Road, Yellowknife, NT (BP-010897) (physical)
- 338 Old Airport Road, Yellowknife (BP-010897) (mailing)
Search NWT Corporate Registry: Link
Published Contracts
| Type | # of Contracts | Value of Contracts |
|---|---|---|
| Competitive Contracts (Published in Contracts Over $5k Reports) | 197 | $13,487,021.24 |
| Contracts under Exisiting Standing Offer Agreement | 1 | $12,972.75 |
| Sole Source Contracts | 5 | $230,428.58 |
| Negotiated Contracts | 0 | - |
| Fiscal Year | Dep't | Procurement | BIP Status | Process Type | Company Location | Original Amount | Change Orders | Final Amount |
|---|---|---|---|---|---|---|---|---|
| INF | Building Supplies | - | Request for Tenders | $37,567.02 | 0 | - | ||
| INF | Material Supply - Whitesand Creek Bridge | - | Request for Tenders | $24,502.00 | 0 | - | ||
| INF | Arconas Furniture Supply | - | Request for Tenders | $35,808.00 | 0 | - | ||
| INF | Supply Concrete Faced Insulated Wall Panels | - | Request for Tenders | $19,708.86 | 0 | - | ||
| NWTHC | Millwork Materials Fort Good Hope & Fort Resolutio | - | Request for Tenders | $379,094.80 | 0 | - | ||
| NWTHC | Electrical Materials Fort Good Hope & Fort Resolut | - | Request for Tenders | $23,111.41 | 0 | - | ||
| NWTHC | Lumber Materials Ft Good Hope | - | Request for Tenders | $49,504.83 | 0 | - | ||
| INF | Supply Treated Hardwood Railway Ties | - | Request for Tenders | $44,245.00 | - | - | ||
| PWS | Supply Flooring Products Fort Simpson | - | Request for Tenders | $81,562.27 | - | - | ||
| PWS | Supply & Deliver Building Material, Fort Simpson | - | Request for Tenders | $47,683.00 | - | - | ||
| NWTHC | Millwork Supplies - Sahtu Region - Tulita, NT | - | Request for Tenders | $21,059.40 | - | - | ||
| NWTHC | Millwork - Beaufort Delta | - | Request for Tenders | $48,106.77 | - | - | ||
| NWTHC | Mechanical Supplies - Sahtu Region - Tulita, NT | - | Request for Tenders | $25,903.38 | - | - | ||
| NWTHC | Mechanical Supplies - Hay River, NT | - | Request for Tenders | $9,311.45 | - | - | ||
| NWTHC | Lumber Supplies - Sahtu Region - Tulita, NT | - | Request for Tenders | $1,206.90 | - | - | ||
| NWTHC | Lumber Supplies - Beaufort Delta | - | Request for Tenders | $9,507.10 | - | - | ||
| NWTHC | Fuel Tanks - Beaufort Delta | - | Request for Tenders | $31,830.62 | - | - | ||
| NWTHC | Electrical Supplies - Sahtu Region - Tulita, NT | - | Request for Tenders | $4,247.91 | - | - | ||
| ITI | Pressure Treated Lumber | - | Request for Tenders | $11,392.92 | - | - | ||
| PWS | Supply of miscellaneous goods | Not in NWT | Tender for new Standing Offer | Edmonton | $35,000.00 | 0 | $35,000.00 | |
| DOT | Supply Linepaint | BIPed | Tender for new Standing Offer | Hay River | $15,015.45 | 0 | $15,015.45 | |
| PWS | Supply 8 overhead doors | BIPed | Tender | Hay River | $18,130.00 | 0 | $18,130.00 | |
| PWS | Metal Storage O&M 05 | BIPed | Request for Tenders | Hay River | $23,770.00 | 0 | $23,770.00 | |
| PWS | Building Materials | BIPed | Request for Tenders | Hay River | $28,216.32 | 0 | $28,216.32 | |
| NWTHC | Transportation Services - Water Tanks | BIPed | Request for Tenders | Yellowknife | $12,975.00 | 0 | $12,975.00 | |
| DOT | Building Construction Materials | BIPed | Request for Tenders | Hay River | $13,108.66 | 0 | $13,108.66 | |
| DOT | PAINTING/DECORATING SUPPLY/LINEPAINT | BIPed | Request for Tenders | Yellowknife | $7,373.35 | 0 | $7,373.35 | |
| DOT | Lumber Supply | BIPed | Request for Tenders | Hay River | $53,147.20 | 0 | $53,147.20 | |
| DOT | Supply & Delivery of Termarust Series TR2100 | BIPed | Request for Tenders | Hay River | $5,095.44 | 0 | $5,095.44 | |
| DOT | Supply and Deliver Materials for Bridge Maintenance | BIPed | Request for Tenders | Hay River | $19,472.80 | 0 | $19,472.80 | |
| DOT | Supply and Deliver Materials for Bridge Maintenance | BIPed | Request for Tenders | Hay River | $11,767.50 | 0 | $11,767.50 | |
| DOT | PAVE PATCH | BIPed | Request for Tenders | Hay River | $18,248.00 | 0 | $18,248.00 | |
| DOT | Douglas Fir Lumber | BIPed | Request for Tenders | Hay River | $80,297.28 | 0 | $80,297.28 | |
| PWS | Door Replacement - Deh Cho Hall | BIPed | Request for Tenders | Yellowknife | $52,938.44 | 0 | $52,938.44 | |
| PWS | Deline School Re-airs | BIPed | Sole Source procurement | Hay River | $26,542.76 | 0 | $26,542.76 | |
| DOT | Ferry Slipway Wood Supply | BIPed | Tender | Hay River | $5,382.00 | 0 | $5,382.00 | |
| DOT | SUPPLY CRACKSEALER | BIPed | Request for Tenders | Hay River | $12,990.00 | 0 | $12,990.00 | |
| DOT | CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY | BIPed | Request for Tenders | Hay River | $146,394.65 | 0 | $146,394.65 | |
| DOT | Ferry Slipway Wood Supply | BIPed | Request for Tenders | Hay River | $64,992.80 | 0 | $64,992.80 | |
| DOT | Ferry Slipway Wood Supply | BIPed | Request for Tenders | Yellowknife | $73,692.24 | 0 | $73,692.24 | |
| PWS | Metal Buiding Package | BIPed | Request for Tenders | Hay River | $25,000.00 | 0 | $25,000.00 | |
| DOT | Douglas Fir Lumber | BIPed | Request for Tenders | Hay River | $26,076.16 | 0 | $26,076.16 | |
| DOT | Lumber for bridge deck replacement | BIPed | Request for Tenders | Yellowknife | $18,230.80 | 0 | $18,230.80 | |
| DOT | Supply culverts | BIPed | Request for Tenders | Hay River | $105,699.94 | 0 | $105,699.94 | |
| PWS | Lumber for Deline school & health centre repairs | BIPed | Request for Tenders | Hay River | $12,896.58 | 0 | $12,896.58 | |
| PWS | Naphtha Fuel for Paulatuk | BIPed | Request for Tenders | Hay River | $7,008.00 | 0 | $7,008.00 | |
| PWS | Fuel storage vault | BIPed | Request for Tenders | Hay River | $13,459.00 | 0 | $13,459.00 | |
| PWS | Naptha Resupply for Lutsel'ke, Paulatuk, Holman, and Sachs Harbour. | BIPed | Request for Tenders | Yellowknife | $14,193.16 | 0 | $14,193.16 | |
| DOT | Douglas Fir Lumber | BIPed | Request for Tenders | Hay River | $8,803.20 | 0 | $8,803.20 | |
| DOT | Douglas Fir Lumber | BIPed | Tender | Hay River | $9,122.40 | 0 | $9,122.40 | |
| NWTHC | 2015 Winter Road Material Supply - Electrical | BIPed | Request for Tenders | Yellowknife | $29,093.33 | 1 | $28,883.33 | |
| NWTHC | 2015 Winter Road Material Supply - Lumber | BIPed | Request for Tenders | Yellowknife | $15,489.60 | 0 | $15,489.60 | |
| NWTHC | 2015 Winter Road Supply - Fuel Tanks | BIPed | Request for Tenders | Yellowknife | $15,328.78 | 0 | $15,328.78 | |
| PWS | Supply and Deliver Building Materials to PWS Fort Good Hope Storage Yard | BIPed | Request for Tenders | Yellowknife | $21,338.86 | 0 | $21,338.86 | |
| PWS | Hay River Airport Garage Sunshine Doors | BIPed | Request for Tenders | Hay River | $14,969.00 | 0 | $14,969.00 | |
| PWS | Repair Pile Foundation - Grandfather Ahy | BIPed | Sole Source procurement | Yellowknife | $148,138.05 | 0 | $148,138.05 | |
| NWTHC | 2015 AHI Material Supply - North Slave Region | Not in NWT | Request for Tenders | Edmonton | $59,639.13 | 0 | $59,639.13 | |
| NWTHC | 2015 AHI Material Supply - Sahtu Region | BIPed | Sole Source procurement | Yellowknife | $27,074.28 | 0 | $27,074.28 | |
| NWTHC | 2015 AHI Material Supply - Sahtu Region | BIPed | Sole Source procurement | Yellowknife | $6,931.17 | 0 | $6,931.17 | |
| NWTHC | 2014 LHO Bulk Procurement - Marine Delivery - Beaufort Region | BIPed | Request for Tenders | Yellowknife | $7,100.00 | 0 | $7,100.00 | |
| NWTHC | 2014 LHO Bulk Procurement - Marine Delivery - Beaufort Region | BIPed | Request for Tenders | Yellowknife | $6,800.00 | 0 | $6,800.00 | |
| NWTHC | NWTHC - 2014 AHI - SAHTU | BIPed | Sole Source procurement | Yellowknife | $21,742.32 | 0 | $21,742.32 | |
| NWTHC | 2014 Material Supply via Marine/Highway System - Beaufort Region | BIPed | Request for Tenders | Yellowknife | $58,348.00 | 0 | $58,348.00 | |
| NWTHC | 2014 Material Supply via Marine/Highway System - Beaufort Region | BIPed | Request for Tenders | Yellowknife | - | 1 | $16,600.00 | |
| NWTHC | 2014 Material Supply - Nahendeh Region | BIPed | Request for Tenders | Yellowknife | $10,932.18 | 0 | $10,932.18 | |
| NWTHC | 2014 Material Supply - Sahtu Region | BIPed | Request for Tenders | Yellowknife | $49,091.07 | 0 | $49,091.07 | |
| NWTHC | 2013 Marine Material Supply - Sahtu District | BIPed | Request for Tenders | Yellowknife | $23,193.84 | 0 | $23,193.84 | |
| NWTHC | 2013 Marine Material Supply - Sahtu District | BIPed | Request for Tenders | Yellowknife | $12,356.31 | 0 | $12,356.31 | |
| NWTHC | 2013 Material Supply via Highway/Marine - Fuel Tank Stands | BIPed | Request for Tenders | Yellowknife | $13,158.04 | 0 | $13,158.04 | |
| NWTHC | 2013 Material Supply via Highway/Marine - Fuel Oil Tanks | BIPed | Request for Tenders | Yellowknife | $14,073.49 | 0 | $14,073.49 | |
| NWTHC | 2013 Mater Supply via Highway/Marine - Millwork | BIPed | Request for Tenders | Yellowknife | $48,339.66 | 0 | $48,339.66 | |
| NWTHC | 2013 Mater Supply via Highway/Marine - Millwork | BIPed | Request for Tenders | Yellowknife | - | 1 | $12,165.98 | |
| NWTHC | 2013 Material Supply via Winter Road - Electrical | BIPed | Request for Tenders | Yellowknife | $5,305.33 | 0 | $5,305.33 | |
| NWTHC | 2013 Material Supply Program via Winter Road - Windows | BIPed | Request for Tenders | Yellowknife | $7,316.93 | 0 | $7,316.93 | |
| NWTHC | 2013 Material Supply via Winter Road - Millwork | BIPed | Request for Tenders | Yellowknife | $31,621.27 | 0 | $31,621.27 | |
| NWTHC | 2013 Material Supply via Winter Road - Windows | BIPed | Request for Tenders | Yellowknife | $5,455.00 | 0 | $5,455.00 | |
| NWTHC | 2013 Material Supply via Winter Road - Cabinets | BIPed | Request for Tenders | Yellowknife | $5,334.17 | 0 | $5,334.17 | |
| NWTHC | 2013 Material Supply via Winter Road - Lumber | BIPed | Request for Tenders | Yellowknife | $12,158.16 | 0 | $12,158.16 | |
| NWTHC | 2012 Boiler Pump Replacement - Fort Simpson | BIPed | Request for Tenders | Yellowknife | $11,067.36 | 0 | $11,067.36 | |
| NWTHC | 2012 Material Supply via Highway Marine | BIPed | Request for Tenders | Hay River | $20,078.99 | 0 | $20,078.99 | |
| NWTHC | 2012 Material Supply via Highway Marine | BIPed | Request for Tenders | Hay River | $20,725.18 | 0 | $20,725.18 | |
| NWTHC | 2012 Material Supply Tender via Winter Road | BIPed | Request for Tenders | Hay River | $4,348.10 | 1 | $6,066.79 | |
| NWTHC | 2012 Material Supply Tender via Winter Road | BIPed | Request for Tenders | Hay River | $17,214.96 | 1 | $21,172.14 | |
| NWTHC | 2012 Material Supply Tender via Winter Road | BIPed | Request for Tenders | Hay River | $12,958.91 | 1 | $17,103.55 | |
| NWTHC | 2011 Aklavik Replacement Material Supply Tender | BIPed | Request for Tenders | Hay River | $12,047.48 | 0 | $12,047.48 | |
| NWTHC | 2011 Aklavik Replacement Material Supply Tender | BIPed | Request for Tenders | Hay River | $22,728.60 | 0 | $22,728.60 | |
| NWTHC | 2011 Material Supply Tender - Sahtu Door Replacement | BIPed | Request for Tenders | Hay River | $6,591.15 | 0 | $6,591.15 | |
| NWTHC | 2011 Misc Material Supply - Sachs Harbour | BIPed | Request for Tenders | Hay River | $17,817.84 | 0 | $17,817.84 | |
| NWTHC | 2011 Material Supply Program vis Highway/Marine | BIPed | Request for Tenders | Hay River | $13,015.29 | 0 | $13,015.29 | |
| NWTHC | 2011 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $8,941.59 | 0 | $8,941.59 | |
| NWTHC | 2011 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $43,516.28 | 0 | $43,516.28 | |
| NWTHC | 2011 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $7,270.59 | 0 | $7,270.59 | |
| NWTHC | 2011 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $12,147.80 | 0 | $12,147.80 | |
| NWTHC | 2011 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $11,779.99 | 0 | $11,779.99 | |
| NWTHC | 2011 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $37,719.62 | 0 | $37,719.62 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $94,940.50 | 0 | $94,940.50 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $14,323.15 | 0 | $14,323.15 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $56,715.30 | 0 | $56,715.30 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $32,736.79 | 0 | $32,736.79 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $8,673.83 | 0 | $8,673.83 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $12,345.01 | 0 | $12,345.01 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $23,419.76 | 1 | $30,797.88 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $21,187.92 | 0 | $21,187.92 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $15,466.03 | 0 | $15,466.03 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $94,932.89 | 2 | $97,778.04 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $19,831.55 | 0 | $19,831.55 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $52,709.64 | 0 | $52,709.64 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $6,120.08 | 0 | $6,120.08 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $6,263.64 | 0 | $6,263.64 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $12,756.76 | 0 | $12,756.76 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $137,952.66 | 1 | $144,350.83 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $34,771.92 | 0 | $34,771.92 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $427,682.20 | 0 | $427,682.20 | |
| NWTHC | 2011 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $49,295.24 | 0 | $49,295.24 | |
| NWTHC | 2010 Material Supply - Nahendeh Region | BIPed | Request for Tenders | Hay River | $6,265.68 | 0 | $6,265.68 | |
| NWTHC | 2010 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $53,372.12 | 0 | $53,372.12 | |
| NWTHC | 2010 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $9,492.07 | 0 | $9,492.07 | |
| NWTHC | 2010 Material Supply Program via Highway / Marine | BIPed | Request for Tenders | Hay River | $13,581.10 | 0 | $13,581.10 | |
| NWTHC | 2010 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $13,378.12 | 0 | $13,378.12 | |
| NWTHC | 2010 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $82,723.64 | 0 | $82,723.64 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $13,189.46 | 0 | $13,189.46 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $16,918.36 | 0 | $16,918.36 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $13,458.75 | 0 | $13,458.75 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $222,544.31 | 2 | $271,384.41 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $38,850.33 | 1 | $39,839.27 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $31,065.83 | 0 | $31,065.83 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $6,921.00 | 0 | $6,921.00 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $5,842.63 | 0 | $5,842.63 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $7,968.68 | 0 | $7,968.68 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $63,450.69 | 0 | $63,450.69 | |
| NWTHC | 2010 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $14,057.02 | 0 | $14,057.02 | |
| NWTHC | Supply, Ship, & Erect | BIPed | Request for Tenders | Hay River | $9,901.50 | 0 | $9,901.50 | |
| ITI | Construction Materials for the Maintenance Garage at Yellowknife River | BIPed | Request for Tenders | Yellowknife | $19,576.00 | 0 | $19,576.00 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $8,629.62 | 0 | $8,629.62 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $9,792.36 | 0 | $9,792.36 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $5,431.92 | 0 | $5,431.92 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $62,929.83 | 1 | $69,011.22 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $8,029.46 | 0 | $8,029.46 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $7,838.42 | 0 | $7,838.42 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $59,476.92 | 0 | $59,476.92 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $9,154.34 | 0 | $9,154.34 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $15,034.76 | 1 | $19,644.23 | |
| NWTHC | 2009 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $139,961.16 | 0 | $139,961.16 | |
| NWTHC | 2009 Material Supply via Highway Marine | BIPed | Request for Tenders | Hay River | $20,258.88 | 0 | $20,258.88 | |
| NWTHC | Material Supply | BIPed | Request for Tenders | Yellowknife | $12,490.00 | 0 | $12,490.00 | |
| ITI | Lumber - Shingles | BIPed | Request for Tenders | Yellowknife | $13,882.26 | 0 | $13,882.26 | |
| ENR | Cold Storage Building | BIPed | Request for Tenders | Yellowknife | $9,270.84 | 0 | $9,270.84 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $6,698.00 | 0 | $6,698.00 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $278,895.45 | 1 | $294,007.45 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $37,410.00 | 0 | $37,410.00 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $11,632.00 | 0 | $11,632.00 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $7,205.00 | 0 | $7,205.00 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $123,547.81 | 0 | $123,547.81 | |
| NWTHC | 2009 Material Supply Program via Winter Road System | BIPed | Request for Tenders | Hay River | $20,452.00 | 0 | $20,452.00 | |
| NWTHC | 2008 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $24,831.00 | 0 | $24,831.00 | |
| NWTHC | 2008 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $416,846.00 | 0 | $416,846.00 | |
| NWTHC | 2008 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $62,902.00 | 0 | $62,902.00 | |
| ITI | Lexan* 9034 uncoated polycarbonate sheet | BIPed | Request for Tenders | Hay River | $9,594.20 | 0 | $9,594.20 | |
| NWTHC | 2008 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $120,155.32 | 1 | $120,238.35 | |
| NWTHC | 2007 Material Supply Program via Highway #5 | BIPed | Request for Tenders | Hay River | $8,160.00 | 0 | $8,160.00 | |
| NWTHC | 2007 Material Supply Program via Highway #5 | BIPed | Request for Tenders | Hay River | $60,306.00 | 0 | $60,306.00 | |
| NWTHC | 2007 Material Supply Program via Highway #5 | BIPed | Request for Tenders | Hay River | $9,683.52 | 0 | $9,683.52 | |
| NWTHC | 2007 Material Supply Program via Highway/Marine #4 | BIPed | Request for Tenders | Hay River | $33,014.80 | 0 | $33,014.80 | |
| NWTHC | 2007 Material Supply Program via Highway/Marine #4 | BIPed | Request for Tenders | Hay River | $382,690.34 | 0 | $382,690.34 | |
| NWTHC | 2007 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $42,772.65 | 0 | $42,772.65 | |
| NWTHC | 2007 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $477,886.48 | 0 | $477,886.48 | |
| NWTHC | 2007 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $75,047.52 | 0 | $75,047.52 | |
| NWTHC | 2007 Material Supply Program via NWT Hig | BIPed | Tender | Hay River | $87,370.40 | 0 | $87,370.40 | |
| NWTHC | 2007 Material Supply via NWT Highway Sys | BIPed | Tender | Hay River | $850,323.00 | 0 | $850,323.00 | |
| NWTHC | 2007 Material Supply Program via NWT Hig | BIPed | Tender | Hay River | $120,014.00 | 0 | $120,014.00 | |
| NWTHC | 2007 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $123,257.97 | 0 | $123,257.97 | |
| NWTHC | 2007 Material Supply Program via Winter Road | BIPed | Request for Tenders | Hay River | $1,331,593.00 | 0 | $1,331,593.00 | |
| NWTHC | 2006 Material Supply via Marine | BIPed | Request for Tenders | Hay River | $14,313.50 | 0 | $14,313.50 | |
| NWTHC | 2006 Material Supply Tender via Marine | BIPed | Request for Tenders | Hay River | $53,933.74 | 0 | $53,933.74 | |
| NWTHC | 2006 Material Supply Tender via Highway/Marine | BIPed | Request for Tenders | Hay River | $16,320.37 | 0 | $16,320.37 | |
| NWTHC | 2006 Material Supply Tender via Highway/Marine | BIPed | Request for Tenders | Hay River | $13,700.00 | 0 | $13,700.00 | |
| NWTHC | 2006 Material Supply Tender via Highway/Marine | BIPed | Request for Tenders | Hay River | $209,188.42 | 0 | $209,188.42 | |
| NWTHC | 2006 Material Supply Tender via Highway/Marine | BIPed | Request for Tenders | Hay River | $28,766.03 | 0 | $28,766.03 | |
| NWTHC | 2006 Material Supply Tender via Marine | BIPed | Request for Tenders | Hay River | $330,014.42 | 0 | $330,014.42 | |
| NWTHC | 2006 Material Supply Program via Highway/Marine | BIPed | Request for Tenders | Hay River | $116,993.19 | 1 | $115,281.29 | |
| NWTHC | 2006 NWTHC Winter Road Material Supply Tender | BIPed | Request for Tenders | Hay River | $81,094.75 | 1 | $97,636.81 | |
| NWTHC | 2006 NWTHC Winter Road Material Supply Tender | BIPed | Request for Tenders | Hay River | $62,299.80 | 1 | $69,603.92 | |
| NWTHC | 2006 NWTHC Winter Road Material Supply Tender | BIPed | Request for Tenders | Hay River | $883,260.30 | 1 | $1,049,189.82 | |
| NWTHC | 2006 NWTHC Winter Road Material Supply Tender | BIPed | Request for Tenders | Hay River | $175,161.60 | 0 | $175,161.60 | |
| NWTHC | 2005 Material Delivery Program Via Highway | BIPed | Request for Tenders | Hay River | $13,061.10 | 2 | $18,361.10 | |
| NWTHC | 2005 Material Delivery Program via Highway | BIPed | Request for Tenders | Hay River | $7,828.18 | 1 | $8,924.18 | |
| NWTHC | 2005 Material Delivery Program Via Highway | BIPed | Request for Tenders | Hay River | $148,177.88 | 3 | $170,592.88 | |
| NWTHC | 2005 Material Delivery Program Via Highway - Millwork | BIPed | Request for Tenders | Hay River | $145,799.28 | 0 | $145,799.28 | |
| NWTHC | 2005 Material Delivery Program via Highway | BIPed | Request for Tenders | Hay River | $13,424.55 | 0 | $13,424.55 | |
| RWED | Metal and Wooden Doors | BIPed | Request for Tenders | Hay River | $13,417.73 | 0 | $13,417.73 | |
| RWED | Fire Hose | BIPed | Procurement under existing Standing Offer | Hay River | $12,972.75 | 0 | $12,972.75 | |
| NWTHC | 2005 Material Delivery Profram Via Winter Road | BIPed | Request for Tenders | Hay River | $140,284.58 | 1 | $141,689.58 | |
| NWTHC | 2005 Material Delivery Program Via Winter Road | BIPed | Request for Tenders | Hay River | $1,147,752.84 | 1 | $1,351,219.22 | |
| NWTHC | 2005 Material delivery program via Winter Road | BIPed | Request for Tenders | Hay River | $252,868.10 | 1 | $282,969.10 | |
| RWED | Garage Package | BIPed | Request for Tenders | Hay River | $9,638.18 | 0 | $9,638.18 | |
| NWTHC | 2005 Material Delivery Windows | BIPed | Request for Tenders | Hay River | $13,865.89 | 0 | $13,865.89 | |
| NWTHC | 2005 Material Delivery Millwork | BIPed | Request for Tenders | Hay River | $140,243.96 | 0 | $140,243.96 | |
| NWTHC | 2004 Material Delivery Windows | BIPed | Request for Tenders | Hay River | $20,608.98 | 0 | $20,608.98 | |
| NWTHC | 2004 Material Delivery Millwork | BIPed | Request for Tenders | Hay River | $176,289.84 | 0 | $176,289.84 | |
| NWTHC | 2004 Material Delivery Lumber | BIPed | Request for Tenders | Hay River | $37,096.81 | 0 | $37,096.81 | |
| NWTHC | 2004 Material Delivery Windows | BIPed | Request for Tenders | Hay River | $7,390.34 | 0 | $7,390.34 | |
| NWTHC | 2004 Material Delivery Millwork | BIPed | Request for Tenders | Hay River | $63,840.20 | 0 | $63,840.20 | |
| RWED | Fire Hose Boxes | BIPed | Request for Tenders | Hay River | $13,767.00 | 0 | $13,767.00 |
Bid Summary
| Type | # of Bids | # of Successful Bids | Value of Successful Bids |
|---|---|---|---|
| Standing Offer Agreements (SOA) | 8 | 7 | - |
| Requests for Proposals (RFP) | 0 | 0 | - |
| Tenders (RFT) | 451 | 246 | $13,123,561.18 |
| Request for Qualification (RFQ) | 0 | 0 | - |
| Totals | 459 | 253 | $13,123,561.18 |
Events
- March 08, 2019 12:30 p.m. (MST) - Awarded tender for 0000003055 - Building Supplies
- March 07, 2019 4:27 p.m. (MST) - Bid on 0000003055 - Building Supplies
- Feb. 07, 2019 6:09 p.m. (MST) - Bid on 0000002952 - Concrete Picnic Tables & Slabs
- Jan. 14, 2019 6:13 p.m. (MST) - Bid on 0000002912 - LED Lamps (Tubes)
- Jan. 07, 2019 6:11 p.m. (MST) - Bid on 0000002894 - Supply Class M1 Gabion Stone
- Dec. 17, 2018 12:24 p.m. (MST) - Awarded tender for 0000002866 - Material Supply - Whitesand Creek Bridge
- Dec. 12, 2018 4:21 p.m. (MST) - Bid on 0000002868 - Material Supply - Saline River Bridge
- Dec. 12, 2018 4:21 p.m. (MST) - Bid on 0000002866 - Material Supply - Whitesand Creek Bridge
- Nov. 15, 2018 12:21 p.m. (MST) - Awarded tender for 0000002789 - Arconas Furniture Supply
- Nov. 14, 2018 4:22 p.m. (MST) - Bid on 0000002799 - Chemical: EK-35B Runway Stabilization Fluid
- Nov. 07, 2018 3:30 p.m. (MST) - Bid on 0000002789 - Arconas Furniture Supply
- Sept. 24, 2018 6:11 p.m. (MDT) - Bid on 0000002659 - Energizer Ultimate Lithium Batteries "AA" Purchase
- Sept. 17, 2018 4:14 p.m. (MDT) - Awarded tender for 0000002662 - Supply Concrete Faced Insulated Wall Panels
- Sept. 13, 2018 4:16 p.m. (MDT) - Bid on 0000002662 - Supply Concrete Faced Insulated Wall Panels
- July 06, 2018 6:08 p.m. (MDT) - Awarded tender for 0000002426 - Millwork Materials Fort Good Hope & Fort Resolutio
- July 06, 2018 4:11 p.m. (MDT) - Awarded tender for 0000002423 - Electrical Materials Fort Good Hope & Fort Resolut
- July 06, 2018 4:11 p.m. (MDT) - Bid on 0000002422 - Mechanical Materials Fort Good Hope & Fort Resolut
- July 06, 2018 4:11 p.m. (MDT) - Awarded tender for 0000002420 - Lumber Materials Ft Good Hope
- July 06, 2018 12:10 p.m. (MDT) - Bid on 0000002420 - Lumber Materials Ft Good Hope
- July 05, 2018 4:11 p.m. (MDT) - Bid on 0000002426 - Millwork Materials Fort Good Hope & Fort Resolutio
- July 05, 2018 4:11 p.m. (MDT) - Bid on 0000002423 - Electrical Materials Fort Good Hope & Fort Resolut
- April 25, 2018 5:21 p.m. (MDT) - Bid on 0000002056 - Sleeping Mats
- April 25, 2018 5:20 p.m. (MDT) - Bid on 0000002062 - Supply Runway De-Icer for Norman Wells Airport
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