Igloo Building Supplies Group Ltd

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Information and History

Alternate names:
  • Igloo Building Supplies Group Ltd
  • Igloo Building Supplies Group Ltd.
  • Igloo Building Supplies Group
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) 198 $13,487,021.24
Contracts under Exisiting Standing Offer Agreement 1 $12,972.75
Sole Source Contracts 5 $230,428.58
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 INF Supply CreosoteTreated Hardwood Railway Ties - Request for Tenders $87,679.47 0 -
2018-19 INF Building Supplies - Request for Tenders $37,567.02 0 -
2018-19 INF Material Supply - Whitesand Creek Bridge - Request for Tenders $24,502.00 0 -
2018-19 INF Arconas Furniture Supply - Request for Tenders $35,808.00 0 -
2018-19 INF Supply Concrete Faced Insulated Wall Panels - Request for Tenders $19,708.86 0 -
2018-19 NWTHC Millwork Materials Fort Good Hope & Fort Resolutio - Request for Tenders $379,094.80 0 -
2018-19 NWTHC Electrical Materials Fort Good Hope & Fort Resolut - Request for Tenders $23,111.41 0 -
2018-19 NWTHC Lumber Materials Ft Good Hope - Request for Tenders $49,504.83 0 -
2017-18 INF Supply Treated Hardwood Railway Ties - Request for Tenders $44,245.00 - -
2016-17 PWS Supply Flooring Products Fort Simpson - Request for Tenders $81,562.27 - -
2016-17 PWS Supply & Deliver Building Material, Fort Simpson - Request for Tenders $47,683.00 - -
2016-17 NWTHC Millwork Supplies - Sahtu Region - Tulita, NT - Request for Tenders $21,059.40 - -
2016-17 NWTHC Millwork - Beaufort Delta - Request for Tenders $48,106.77 - -
2016-17 NWTHC Mechanical Supplies - Sahtu Region - Tulita, NT - Request for Tenders $25,903.38 - -
2016-17 NWTHC Mechanical Supplies - Hay River, NT - Request for Tenders $9,311.45 - -
2016-17 NWTHC Lumber Supplies - Sahtu Region - Tulita, NT - Request for Tenders $1,206.90 - -
2016-17 NWTHC Lumber Supplies - Beaufort Delta - Request for Tenders $9,507.10 - -
2016-17 NWTHC Fuel Tanks - Beaufort Delta - Request for Tenders $31,830.62 - -
2016-17 NWTHC Electrical Supplies - Sahtu Region - Tulita, NT - Request for Tenders $4,247.91 - -
2015-16 ITI Pressure Treated Lumber - Request for Tenders $11,392.92 - -
2004-05 PWS Supply of miscellaneous goods Not in NWT Tender for new Standing Offer Edmonton $35,000.00 0 $35,000.00
2005-06 DOT Supply Linepaint BIPed Tender for new Standing Offer Hay River $15,015.45 0 $15,015.45
2005-06 PWS Supply 8 overhead doors BIPed Tender Hay River $18,130.00 0 $18,130.00
2005-06 PWS Metal Storage O&M 05 BIPed Request for Tenders Hay River $23,770.00 0 $23,770.00
2005-06 PWS Building Materials BIPed Request for Tenders Hay River $28,216.32 0 $28,216.32
2014-15 NWTHC Transportation Services - Water Tanks BIPed Request for Tenders Yellowknife $12,975.00 0 $12,975.00
2010-11 DOT Building Construction Materials BIPed Request for Tenders Hay River $13,108.66 0 $13,108.66
2010-11 DOT PAINTING/DECORATING SUPPLY/LINEPAINT BIPed Request for Tenders Yellowknife $7,373.35 0 $7,373.35
2009-10 DOT Lumber Supply BIPed Request for Tenders Hay River $53,147.20 0 $53,147.20
2008-09 DOT Supply & Delivery of Termarust Series TR2100 BIPed Request for Tenders Hay River $5,095.44 0 $5,095.44
2008-09 DOT Supply and Deliver Materials for Bridge Maintenance BIPed Request for Tenders Hay River $19,472.80 0 $19,472.80
2008-09 DOT Supply and Deliver Materials for Bridge Maintenance BIPed Request for Tenders Hay River $11,767.50 0 $11,767.50
2008-09 DOT PAVE PATCH BIPed Request for Tenders Hay River $18,248.00 0 $18,248.00
2007-08 DOT Douglas Fir Lumber BIPed Request for Tenders Hay River $80,297.28 0 $80,297.28
2006-07 PWS Door Replacement - Deh Cho Hall BIPed Request for Tenders Yellowknife $52,938.44 0 $52,938.44
2006-07 PWS Deline School Re-airs BIPed Sole Source procurement Hay River $26,542.76 0 $26,542.76
2006-07 DOT Ferry Slipway Wood Supply BIPed Tender Hay River $5,382.00 0 $5,382.00
2006-07 DOT SUPPLY CRACKSEALER BIPed Request for Tenders Hay River $12,990.00 0 $12,990.00
2005-06 DOT CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY BIPed Request for Tenders Hay River $146,394.65 0 $146,394.65
2005-06 DOT Ferry Slipway Wood Supply BIPed Request for Tenders Hay River $64,992.80 0 $64,992.80
2005-06 DOT Ferry Slipway Wood Supply BIPed Request for Tenders Yellowknife $73,692.24 0 $73,692.24
2004-05 PWS Metal Buiding Package BIPed Request for Tenders Hay River $25,000.00 0 $25,000.00
2005-06 DOT Douglas Fir Lumber BIPed Request for Tenders Hay River $26,076.16 0 $26,076.16
2004-05 DOT Lumber for bridge deck replacement BIPed Request for Tenders Yellowknife $18,230.80 0 $18,230.80
2004-05 DOT Supply culverts BIPed Request for Tenders Hay River $105,699.94 0 $105,699.94
2005-06 PWS Lumber for Deline school & health centre repairs BIPed Request for Tenders Hay River $12,896.58 0 $12,896.58
2005-06 PWS Naphtha Fuel for Paulatuk BIPed Request for Tenders Hay River $7,008.00 0 $7,008.00
2005-06 PWS Fuel storage vault BIPed Request for Tenders Hay River $13,459.00 0 $13,459.00
2005-06 PWS Naptha Resupply for Lutsel'ke, Paulatuk, Holman, and Sachs Harbour. BIPed Request for Tenders Yellowknife $14,193.16 0 $14,193.16
2004-05 DOT Douglas Fir Lumber BIPed Request for Tenders Hay River $8,803.20 0 $8,803.20
2004-05 DOT Douglas Fir Lumber BIPed Tender Hay River $9,122.40 0 $9,122.40
2014-15 NWTHC 2015 Winter Road Material Supply - Electrical BIPed Request for Tenders Yellowknife $29,093.33 1 $28,883.33
2014-15 NWTHC 2015 Winter Road Material Supply - Lumber BIPed Request for Tenders Yellowknife $15,489.60 0 $15,489.60
2014-15 NWTHC 2015 Winter Road Supply - Fuel Tanks BIPed Request for Tenders Yellowknife $15,328.78 0 $15,328.78
2014-15 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
2007-08 PWS Hay River Airport Garage Sunshine Doors BIPed Request for Tenders Hay River $14,969.00 0 $14,969.00
2006-07 PWS Repair Pile Foundation - Grandfather Ahy BIPed Sole Source procurement Yellowknife $148,138.05 0 $148,138.05
2014-15 NWTHC 2015 AHI Material Supply - North Slave Region Not in NWT Request for Tenders Edmonton $59,639.13 0 $59,639.13
2014-15 NWTHC 2015 AHI Material Supply - Sahtu Region BIPed Sole Source procurement Yellowknife $27,074.28 0 $27,074.28
2014-15 NWTHC 2015 AHI Material Supply - Sahtu Region BIPed Sole Source procurement Yellowknife $6,931.17 0 $6,931.17
2014-15 NWTHC 2014 LHO Bulk Procurement - Marine Delivery - Beaufort Region BIPed Request for Tenders Yellowknife $7,100.00 0 $7,100.00
2014-15 NWTHC 2014 LHO Bulk Procurement - Marine Delivery - Beaufort Region BIPed Request for Tenders Yellowknife $6,800.00 0 $6,800.00
2014-15 NWTHC NWTHC - 2014 AHI - SAHTU BIPed Sole Source procurement Yellowknife $21,742.32 0 $21,742.32
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Yellowknife $58,348.00 0 $58,348.00
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Yellowknife - 1 $16,600.00
2013-14 NWTHC 2014 Material Supply - Nahendeh Region BIPed Request for Tenders Yellowknife $10,932.18 0 $10,932.18
2013-14 NWTHC 2014 Material Supply - Sahtu Region BIPed Request for Tenders Yellowknife $49,091.07 0 $49,091.07
2013-14 NWTHC 2013 Marine Material Supply - Sahtu District BIPed Request for Tenders Yellowknife $23,193.84 0 $23,193.84
2013-14 NWTHC 2013 Marine Material Supply - Sahtu District BIPed Request for Tenders Yellowknife $12,356.31 0 $12,356.31
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Fuel Tank Stands BIPed Request for Tenders Yellowknife $13,158.04 0 $13,158.04
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Fuel Oil Tanks BIPed Request for Tenders Yellowknife $14,073.49 0 $14,073.49
2013-14 NWTHC 2013 Mater Supply via Highway/Marine - Millwork BIPed Request for Tenders Yellowknife $48,339.66 0 $48,339.66
2013-14 NWTHC 2013 Mater Supply via Highway/Marine - Millwork BIPed Request for Tenders Yellowknife - 1 $12,165.98
2012-13 NWTHC 2013 Material Supply via Winter Road - Electrical BIPed Request for Tenders Yellowknife $5,305.33 0 $5,305.33
2012-13 NWTHC 2013 Material Supply Program via Winter Road - Windows BIPed Request for Tenders Yellowknife $7,316.93 0 $7,316.93
2012-13 NWTHC 2013 Material Supply via Winter Road - Millwork BIPed Request for Tenders Yellowknife $31,621.27 0 $31,621.27
2012-13 NWTHC 2013 Material Supply via Winter Road - Windows BIPed Request for Tenders Yellowknife $5,455.00 0 $5,455.00
2012-13 NWTHC 2013 Material Supply via Winter Road - Cabinets BIPed Request for Tenders Yellowknife $5,334.17 0 $5,334.17
2012-13 NWTHC 2013 Material Supply via Winter Road - Lumber BIPed Request for Tenders Yellowknife $12,158.16 0 $12,158.16
2012-13 NWTHC 2012 Boiler Pump Replacement - Fort Simpson BIPed Request for Tenders Yellowknife $11,067.36 0 $11,067.36
2012-13 NWTHC 2012 Material Supply via Highway Marine BIPed Request for Tenders Hay River $20,078.99 0 $20,078.99
2012-13 NWTHC 2012 Material Supply via Highway Marine BIPed Request for Tenders Hay River $20,725.18 0 $20,725.18
2011-12 NWTHC 2012 Material Supply Tender via Winter Road BIPed Request for Tenders Hay River $4,348.10 1 $6,066.79
2011-12 NWTHC 2012 Material Supply Tender via Winter Road BIPed Request for Tenders Hay River $17,214.96 1 $21,172.14
2011-12 NWTHC 2012 Material Supply Tender via Winter Road BIPed Request for Tenders Hay River $12,958.91 1 $17,103.55
2011-12 NWTHC 2011 Aklavik Replacement Material Supply Tender BIPed Request for Tenders Hay River $12,047.48 0 $12,047.48
2011-12 NWTHC 2011 Aklavik Replacement Material Supply Tender BIPed Request for Tenders Hay River $22,728.60 0 $22,728.60
2011-12 NWTHC 2011 Material Supply Tender - Sahtu Door Replacement BIPed Request for Tenders Hay River $6,591.15 0 $6,591.15
2011-12 NWTHC 2011 Misc Material Supply - Sachs Harbour BIPed Request for Tenders Hay River $17,817.84 0 $17,817.84
2010-11 NWTHC 2011 Material Supply Program vis Highway/Marine BIPed Request for Tenders Hay River $13,015.29 0 $13,015.29
2010-11 NWTHC 2011 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $8,941.59 0 $8,941.59
2010-11 NWTHC 2011 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $43,516.28 0 $43,516.28
2010-11 NWTHC 2011 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $7,270.59 0 $7,270.59
2010-11 NWTHC 2011 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $12,147.80 0 $12,147.80
2010-11 NWTHC 2011 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $11,779.99 0 $11,779.99
2010-11 NWTHC 2011 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $37,719.62 0 $37,719.62
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $94,940.50 0 $94,940.50
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $14,323.15 0 $14,323.15
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $56,715.30 0 $56,715.30
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $32,736.79 0 $32,736.79
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $8,673.83 0 $8,673.83
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $12,345.01 0 $12,345.01
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $23,419.76 1 $30,797.88
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $21,187.92 0 $21,187.92
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $15,466.03 0 $15,466.03
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $94,932.89 2 $97,778.04
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $19,831.55 0 $19,831.55
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $52,709.64 0 $52,709.64
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $6,120.08 0 $6,120.08
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $6,263.64 0 $6,263.64
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $12,756.76 0 $12,756.76
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $137,952.66 1 $144,350.83
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $34,771.92 0 $34,771.92
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $427,682.20 0 $427,682.20
2010-11 NWTHC 2011 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $49,295.24 0 $49,295.24
2010-11 NWTHC 2010 Material Supply - Nahendeh Region BIPed Request for Tenders Hay River $6,265.68 0 $6,265.68
2009-10 NWTHC 2010 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $53,372.12 0 $53,372.12
2009-10 NWTHC 2010 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $9,492.07 0 $9,492.07
2009-10 NWTHC 2010 Material Supply Program via Highway / Marine BIPed Request for Tenders Hay River $13,581.10 0 $13,581.10
2009-10 NWTHC 2010 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $13,378.12 0 $13,378.12
2009-10 NWTHC 2010 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $82,723.64 0 $82,723.64
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $13,189.46 0 $13,189.46
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $16,918.36 0 $16,918.36
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $13,458.75 0 $13,458.75
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $222,544.31 2 $271,384.41
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $38,850.33 1 $39,839.27
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $31,065.83 0 $31,065.83
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $6,921.00 0 $6,921.00
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $5,842.63 0 $5,842.63
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $7,968.68 0 $7,968.68
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $63,450.69 0 $63,450.69
2009-10 NWTHC 2010 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $14,057.02 0 $14,057.02
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Hay River $9,901.50 0 $9,901.50
2009-10 ITI Construction Materials for the Maintenance Garage at Yellowknife River BIPed Request for Tenders Yellowknife $19,576.00 0 $19,576.00
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $8,629.62 0 $8,629.62
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $9,792.36 0 $9,792.36
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $5,431.92 0 $5,431.92
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $62,929.83 1 $69,011.22
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $8,029.46 0 $8,029.46
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $7,838.42 0 $7,838.42
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $59,476.92 0 $59,476.92
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $9,154.34 0 $9,154.34
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $15,034.76 1 $19,644.23
2009-10 NWTHC 2009 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $139,961.16 0 $139,961.16
2009-10 NWTHC 2009 Material Supply via Highway Marine BIPed Request for Tenders Hay River $20,258.88 0 $20,258.88
2008-09 NWTHC Material Supply BIPed Request for Tenders Yellowknife $12,490.00 0 $12,490.00
2008-09 ITI Lumber - Shingles BIPed Request for Tenders Yellowknife $13,882.26 0 $13,882.26
2008-09 ENR Cold Storage Building BIPed Request for Tenders Yellowknife $9,270.84 0 $9,270.84
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $6,698.00 0 $6,698.00
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $278,895.45 1 $294,007.45
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $37,410.00 0 $37,410.00
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $11,632.00 0 $11,632.00
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $7,205.00 0 $7,205.00
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $123,547.81 0 $123,547.81
2008-09 NWTHC 2009 Material Supply Program via Winter Road System BIPed Request for Tenders Hay River $20,452.00 0 $20,452.00
2008-09 NWTHC 2008 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $24,831.00 0 $24,831.00
2008-09 NWTHC 2008 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $416,846.00 0 $416,846.00
2008-09 NWTHC 2008 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $62,902.00 0 $62,902.00
2007-08 ITI Lexan* 9034 uncoated polycarbonate sheet BIPed Request for Tenders Hay River $9,594.20 0 $9,594.20
2007-08 NWTHC 2008 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $120,155.32 1 $120,238.35
2007-08 NWTHC 2007 Material Supply Program via Highway #5 BIPed Request for Tenders Hay River $8,160.00 0 $8,160.00
2007-08 NWTHC 2007 Material Supply Program via Highway #5 BIPed Request for Tenders Hay River $60,306.00 0 $60,306.00
2007-08 NWTHC 2007 Material Supply Program via Highway #5 BIPed Request for Tenders Hay River $9,683.52 0 $9,683.52
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine #4 BIPed Request for Tenders Hay River $33,014.80 0 $33,014.80
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine #4 BIPed Request for Tenders Hay River $382,690.34 0 $382,690.34
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $42,772.65 0 $42,772.65
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $477,886.48 0 $477,886.48
2007-08 NWTHC 2007 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $75,047.52 0 $75,047.52
2006-07 NWTHC 2007 Material Supply Program via NWT Hig BIPed Tender Hay River $87,370.40 0 $87,370.40
2006-07 NWTHC 2007 Material Supply via NWT Highway Sys BIPed Tender Hay River $850,323.00 0 $850,323.00
2006-07 NWTHC 2007 Material Supply Program via NWT Hig BIPed Tender Hay River $120,014.00 0 $120,014.00
2006-07 NWTHC 2007 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $123,257.97 0 $123,257.97
2006-07 NWTHC 2007 Material Supply Program via Winter Road BIPed Request for Tenders Hay River $1,331,593.00 0 $1,331,593.00
2006-07 NWTHC 2006 Material Supply via Marine BIPed Request for Tenders Hay River $14,313.50 0 $14,313.50
2006-07 NWTHC 2006 Material Supply Tender via Marine BIPed Request for Tenders Hay River $53,933.74 0 $53,933.74
2006-07 NWTHC 2006 Material Supply Tender via Highway/Marine BIPed Request for Tenders Hay River $16,320.37 0 $16,320.37
2006-07 NWTHC 2006 Material Supply Tender via Highway/Marine BIPed Request for Tenders Hay River $13,700.00 0 $13,700.00
2006-07 NWTHC 2006 Material Supply Tender via Highway/Marine BIPed Request for Tenders Hay River $209,188.42 0 $209,188.42
2006-07 NWTHC 2006 Material Supply Tender via Highway/Marine BIPed Request for Tenders Hay River $28,766.03 0 $28,766.03
2006-07 NWTHC 2006 Material Supply Tender via Marine BIPed Request for Tenders Hay River $330,014.42 0 $330,014.42
2006-07 NWTHC 2006 Material Supply Program via Highway/Marine BIPed Request for Tenders Hay River $116,993.19 1 $115,281.29
2005-06 NWTHC 2006 NWTHC Winter Road Material Supply Tender BIPed Request for Tenders Hay River $81,094.75 1 $97,636.81
2005-06 NWTHC 2006 NWTHC Winter Road Material Supply Tender BIPed Request for Tenders Hay River $62,299.80 1 $69,603.92
2005-06 NWTHC 2006 NWTHC Winter Road Material Supply Tender BIPed Request for Tenders Hay River $883,260.30 1 $1,049,189.82
2005-06 NWTHC 2006 NWTHC Winter Road Material Supply Tender BIPed Request for Tenders Hay River $175,161.60 0 $175,161.60
2005-06 NWTHC 2005 Material Delivery Program Via Highway BIPed Request for Tenders Hay River $13,061.10 2 $18,361.10
2005-06 NWTHC 2005 Material Delivery Program via Highway BIPed Request for Tenders Hay River $7,828.18 1 $8,924.18
2005-06 NWTHC 2005 Material Delivery Program Via Highway BIPed Request for Tenders Hay River $148,177.88 3 $170,592.88
2005-06 NWTHC 2005 Material Delivery Program Via Highway - Millwork BIPed Request for Tenders Hay River $145,799.28 0 $145,799.28
2005-06 NWTHC 2005 Material Delivery Program via Highway BIPed Request for Tenders Hay River $13,424.55 0 $13,424.55
2004-05 RWED Metal and Wooden Doors BIPed Request for Tenders Hay River $13,417.73 0 $13,417.73
2004-05 RWED Fire Hose BIPed Procurement under existing Standing Offer Hay River $12,972.75 0 $12,972.75
2004-05 NWTHC 2005 Material Delivery Profram Via Winter Road BIPed Request for Tenders Hay River $140,284.58 1 $141,689.58
2004-05 NWTHC 2005 Material Delivery Program Via Winter Road BIPed Request for Tenders Hay River $1,147,752.84 1 $1,351,219.22
2004-05 NWTHC 2005 Material delivery program via Winter Road BIPed Request for Tenders Hay River $252,868.10 1 $282,969.10
2004-05 RWED Garage Package BIPed Request for Tenders Hay River $9,638.18 0 $9,638.18
2004-05 NWTHC 2005 Material Delivery Windows BIPed Request for Tenders Hay River $13,865.89 0 $13,865.89
2004-05 NWTHC 2005 Material Delivery Millwork BIPed Request for Tenders Hay River $140,243.96 0 $140,243.96
2004-05 NWTHC 2004 Material Delivery Windows BIPed Request for Tenders Hay River $20,608.98 0 $20,608.98
2004-05 NWTHC 2004 Material Delivery Millwork BIPed Request for Tenders Hay River $176,289.84 0 $176,289.84
2004-05 NWTHC 2004 Material Delivery Lumber BIPed Request for Tenders Hay River $37,096.81 0 $37,096.81
2004-05 NWTHC 2004 Material Delivery Windows BIPed Request for Tenders Hay River $7,390.34 0 $7,390.34
2004-05 NWTHC 2004 Material Delivery Millwork BIPed Request for Tenders Hay River $63,840.20 0 $63,840.20
2004-05 RWED Fire Hose Boxes BIPed Request for Tenders Hay River $13,767.00 0 $13,767.00

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) 8 7 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 453 247 $13,211,240.65
Request for Qualification (RFQ) 0 0 -
Totals 461 254 $13,211,240.65

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Heating Oil Storage Tanks (0000003350) $122,356.00
2019-20 Supply CreosoteTreated Hardwood Railway Ties (0000003346) Successful $87,679.47
2018-19 Building Supplies (0000003055) Successful $37,567.02
2018-19 Concrete Picnic Tables & Slabs (0000002952) $63,544.88
2018-19 LED Lamps (Tubes) (0000002912) $37,080.00
2018-19 Supply Class M1 Gabion Stone (0000002894) $118,800.00
2018-19 Material Supply - Saline River Bridge (0000002868) $50,707.97
2018-19 Material Supply - Whitesand Creek Bridge (0000002866) Successful $24,502.00
2018-19 Chemical:  EK-35B Runway Stabilization Fluid (0000002799) $56,383.12
2018-19 Arconas Furniture Supply (0000002789) Successful $35,808.00
2018-19 Energizer Ultimate Lithium Batteries "AA" Purchase (0000002659) $91,152.00
2018-19 Supply Concrete Faced Insulated Wall Panels (0000002662) Successful $19,708.86
2018-19 Millwork Materials Fort Good Hope & Fort Resolutio (0000002426) Successful $379,094.80
2018-19 Electrical Materials Fort Good Hope & Fort Resolut (0000002423) Successful $23,111.41
2018-19 Mechanical Materials Fort Good Hope & Fort Resolut (0000002422) $48,408.75
2018-19 Lumber Materials Ft Good Hope (0000002420) Successful $49,504.83
2017-18 Supply Runway De-Icer for Norman Wells Airport (0000002062) $13,221.60
2017-18 Sleeping Mats (0000002056) $77,076.40
2017-18 Supply of LED Lights to NWTHC Sahtu (0000001850) $32,491.30
2017-18 Lithium Batteries (0000001834) $88,560.00
2017-18 Supply Treated Hardwood Railway Ties (0000001661) Successful $44,245.00
2017-18 Fuel Tanks - Beaufort Delta (0000001547) $66,612.18
2017-18 Supply Lloyds GrA Steel Plate (0000001530) $81,683.76
2016-17 Tanks - Hot Water & Fuel (0000001357) $83,685.81
2016-17 Supply Building Construction Materials (0000001339) $25,432.84
2016-17 Supply Steel Grating (0000000953) $193,554.12
2016-17 Supply Runway De-Icer Yellowknife Airport (0000001131) $86,136.00
2016-17 Supply Lumber (0000000952) $53,067.80
2016-17 Supply Fuel Tanks (0000001097) $61,240.68
2016-17 Supply Flooring Products Fort Simpson (0000001038) Successful $81,562.27
2016-17 Supply Fiberglass Double Wall Fuel Tanks (0000000991) $69,883.68
2016-17 Supply & Deliver Building Material, Fort Simpson (0000000464) Successful $47,683.00
2016-17 Millwork Supplies - Sahtu Region - Tulita, NT (0000000542) Successful $21,059.40
2016-17 Millwork - Beaufort Delta (0000000610) Successful $48,106.77
2016-17 Mechanical Supplies - Sahtu Region - Tulita, NT (0000000540) Successful $25,903.38
2016-17 Mechanical Supplies - Hay River, NT (0000000558) Successful $9,311.45
2016-17 Mechanical Supplies - Beaufort Delta (0000000538) $169,029.95
2016-17 Lumber Supplies - Sahtu Region - Tulita, NT (0000000541) Successful $1,206.90
2016-17 Lumber Supplies - Beaufort Delta (0000000512) Successful $9,507.10
2016-17 Fuel Tanks - Hay River, NT (0000000568) $22,617.80
2016-17 Fuel Tanks - Beaufort Delta (0000000561) Successful $31,830.62
2016-17 Electrical Supplies - Sahtu Region - Tulita, NT (0000000543) Successful $4,247.91
2016-17 Electrical Supplies - Beaufort Delta (0000000539) $100,125.32
2016-17 EK-35 Dust Suppressant (0000001108) $157,924.80
2015-16 Supply Washers & Dryers (0000000274) $10,224.68
2015-16 Supply Steel Grating (0000000112) $198,410.40
2015-16 Supply One Complete Garage Package (0000000177) $17,490.00
2015-16 Supply New Sea Cans - Inuvik (0000000399) $20,747.98
2015-16 Supply Holland Paving Stones to Tuktoyaktuk, Sachs Harbour & Paulatuk Airports (PO449238) $36,122.70
2015-16 Supply Concrete Faced Insulated Wall Panels (PO449563) Successful $22,499.10
2015-16 Supply and Deliver Chain Link Fence Package (0000000096) $10,232.56
2015-16 Supply and Deliver Boiler Chemicals - Aquaguard 100 and Aquatrol (PO449096) Successful $22,602.23
2015-16 Supply and Deliver 250 Gallon Fibreglass Fuel Tank & Stands to Sachs Harbour, NT (PO448863) $8,798.19
2015-16 Supply & Deliver Flooring - Inuvik (0000000323) $58,976.00
2015-16 Supply & Deliver CSP Culverts (0000000200) $179,572.80
2015-16 Supply & Deliver Building Materials (0000000248) $68,436.28
2015-16 Purchase 7 fiberglass fuel oil tanks (0000000336) $18,826.92
2015-16 Pressure Treated Lumber (0000000212) Successful $11,392.92
2015-16 Lumber and Hardware Materials (0000000108) $50,507.45
2015-16 Latchbolt Locks (0000000289) $31,427.92
2015-16 Door Lock Systems (0000000270) $35,638.85
2015-16 Bridge Materials - Supply & Delivery (PO447776) $30,231.84
2015-16 22015 Highway/Marine Material Supply - Millwork Commodity (PO448334) Successful $56,555.25
2015-16 2016 Winter Road - Millwork Material Supply (PO450858) Successful $12,107.00
2015-16 2016 Winter Road - Mechanical Material Supply (PO902353) Successful $18,005.40
2015-16 2016 Winter Road - Mechanical Material Supply (PO450680) Successful $52,912.26
2015-16 2016 Winter Road - Lumber Supply (PO450682) Successful $6,249.10
2015-16 2016 Winter Road - Fuel Tanks Supply (PO902354) Successful $12,384.04
2015-16 2016 Winter Road - Fuel Tanks Supply (PO450681) Successful $6,541.52
2015-16 2016 Winter Road - Electrical Material Supply (PO902352) Successful $5,901.70
2015-16 2016 Winter Road - Electrical Material Supply (PO450677) Successful $17,318.98
2015-16 2015 Highway/Marine Material Supply - Tank Stand Commodity (PO448341) $45,048.68
2015-16 2015 Highway/Marine Material Supply - Mechanical Commodity (PO902326) $63,789.95
2015-16 2015 Highway/Marine Material Supply - Mechanical Commodity (PO448352) $43,680.94
2015-16 2015 Highway/Marine Material Supply - Lumber Commodity (PO448328) $15,613.87
2015-16 2015 Highway/Marine Material Supply - Fuel Tanks Commodity (PO448351) Successful $43,652.38
2015-16 2015 Highway/Marine Material Supply - Electrical Commodity (PO902325) $20,673.78
2015-16 2015 Highway/Marine Material Supply - Electrical Commodity (PO448339) $55,168.64
2014-15 Transportation Services - Water Tanks (SC446479) Successful $12,975.00
2014-15 Supply Flooring Materials for Schools (PO447037) $63,028.99
2014-15 Supply Building Materials (PO446905) $26,719.47
2014-15 Supply and Deliver Fibreglass Fuel Tanks & Stands to Fort Good Hope, NT. (PO446899) $27,057.78
2014-15 Supply and Deliver Building Materials to the Shell Lake Yard in Inuvik, NT (PO446978) $53,139.08
2014-15 Supply and Deliver Building Materials to PWS Fort Good Hope Storage Yard (PO445632) Successful $21,338.86
2014-15 Supply and Deliver 40mil LLDPE Membrane. (PO446477) $17,337.90
2014-15 2015 Winter Road Supply - Mechanical (PO446130) $70,392.29
2014-15 2015 Winter Road Supply - Fuel Tanks (PO446037) Successful $15,328.78
2014-15 2015 Winter Road Material Supply - Tank Stand (PO446107) $8,021.14
2014-15 2015 Winter Road Material Supply - Millwork (PO446126) $59,901.26
2014-15 2015 Winter Road Material Supply - Lumber (PO446110) Successful $15,489.60
2014-15 2015 Winter Road Material Supply - Electrical (PO446134) Successful $29,093.33
2014-15 2015 AHI Material Supply - North Slave Region (PM017007) Successful $59,639.13
2014-15 2014 LHO Bulk Procurement - Marine Delivery - Beaufort Region (PM016998) Successful $6,800.00
2014-15 2014 LHO Bulk Procurement - Marine Delivery - Beaufort Region (PM016999) Successful $7,100.00
2014-15 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016118) Successful $58,348.00
2014-15 2013 Material Supply via Highway/Marine - Mechanical (PM014967) $108,291.77
2014-15 2013 Mater Supply via Highway/Marine - Millwork (PM014953) Successful $48,339.66
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016136) $22,743.45
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016135) $29,213.24
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016134) $7,250.04
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016133) $19,972.00
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016132) $76,831.31
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016131) $6,315.61
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016130) $2,572.61
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016129) $176,250.68
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016128) $11,080.16
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016127) $12,943.89
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016126) $9,075.18
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016125) $1,437.13
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016120) $19,547.75
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016124) $19,694.83
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016123) $28,320.01
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016122) $66,631.48
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016121) $128,958.63
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016119) Successful $3,677.48
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016116) Successful $1,143.36
2013-14 2014 Material Supply - Sahtu Region (PM016037) Successful $49,091.07
2013-14 2014 Material Supply - Nahendeh Region (PM016038) Successful $10,932.18
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014966) $3,257.91
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014956) $4,535.99
2013-14 2013 Material Supply via Highway/Marine - Trusses (PM014954) $2,469.63
2013-14 2013 Material Supply via Highway/Marine - Millwork (PM014964) $39,461.93
2013-14 2013 Material Supply via Highway/Marine - Mechanical (PM014958) $17,531.77
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014963) $8,498.94
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014952) $11,909.60
2013-14 2013 Material Supply via Highway/Marine - Fuel Tank Stands (PM014970) Successful $13,158.04
2013-14 2013 Material Supply via Highway/Marine - Fuel Tank Stands (PM014961) Successful $1,934.50
2013-14 2013 Material Supply via Highway/Marine - Fuel Oil Tanks (PM014969) Successful $14,073.49
2013-14 2013 Material Supply via Highway/Marine - Fuel Oil Tanks (PM014960) Successful $2,388.66
2013-14 2013 Material Supply via Highway/Marine - Electrical (PM014968) $71,080.41
2013-14 2013 Material Supply via Highway/Marine - Electrical (PM014959) $7,636.58
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014965) $2,638.64
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014955) $5,509.47
2013-14 2013 Marine Material Supply - Sahtu District (PM015181) Successful $435.43
2013-14 2013 Marine Material Supply - Sahtu District (PM015180) Successful $2,118.17
2013-14 2013 Marine Material Supply - Sahtu District (PM015178) Successful $23,193.84
2013-14 2013 Marine Material Supply - Sahtu District (PM015177) Successful $4,161.39
2013-14 2013 Marine Material Supply - Sahtu District (PM015176) Successful $12,356.31
2013-14 2013 Marine Material Supply - Sahtu District (PM015175) Successful $1,994.13
2012-13 Rubber Speed Bumps (PM013403) $3,849.76
2012-13 2013 Material Supply via Winter Road - Windows (PM014521) Successful $4,533.71
2012-13 2013 Material Supply via Winter Road - Trusses (PM014519) Successful $2,561.22
2012-13 2013 Material Supply via Winter Road - Millwork (PM014528) Successful $31,621.27
2012-13 2013 Material Supply via Winter Road - Millwork (PM014518) $58,989.66
2012-13 2013 Material Supply via Winter Road - Lumber (PM014527) Successful $4,840.53
2012-13 2013 Material Supply via Winter Road - Lumber (PM014517) Successful $12,158.16
2012-13 2013 Material Supply via Winter Road - Furnaces & Accessories (PM014536) $282,906.97
2012-13 2013 Material Supply via Winter Road - Fuel Tanks Stands (PM014525) $3,203.18
2012-13 2013 Material Supply via Winter Road - Fuel Tank Stands (PM014534) Successful $2,235.90
2012-13 2013 Material Supply via Winter Road - Fuel Tank Stands (PM014533) Successful $2,513.54
2012-13 2013 Material Supply via Winter Road - Fuel Oil Tanks (PM014524) Successful $2,357.03
2012-13 2013 Material Supply via Winter Road - Electrical (PM014532) Successful $5,305.33
2012-13 2013 Material Supply via Winter Road - Electrical (PM014523) $8,445.65
2012-13 2013 Material Supply via Winter Road - Cabinets (PM014529) Successful $4,592.39
2012-13 2013 Material Supply via Winter Road - Cabinets (PM014520) Successful $5,334.17
2012-13 2013 Material Supply Program via Winter Road - Windows (PM014530) Successful $7,316.93
2012-13 2012 Material Supply via Highway Marine (PM013376) Successful $1,635.24
2012-13 2012 Material Supply via Highway Marine (PM013374) Successful $4,593.18
2012-13 2012 Material Supply via Highway Marine (PM013372) Successful $4,819.46
2012-13 2012 Material Supply via Highway Marine (PM013371) $4,850.93
2012-13 2012 Material Supply via Highway Marine (PM013369) Successful $3,750.87
2012-13 2012 Material Supply via Highway Marine (PM013373) Successful $20,078.99
2012-13 2012 Material Supply via Highway Marine (PM013370) Successful $20,725.18
2012-13 2012 Boiler Pump Replacement - Fort Simpson (PM014338) Successful $11,067.36
2011-12 Supply of Bridge Decking (PO901678) $23,795.60
2011-12 Prevention Material - Water Buckets/Pails (PM011616) $26,350.00
2011-12 Gorman Rupp Fuel Trnasfer Pump (PO425462) $13,683.20
2011-12 60 T5 six-lamp High Output Fluorescent Light Fixtures and 360 4100K T5HO Tubes (PM011613) $19,663.30
2011-12 2012 Material Supply via Highway Marine (PM013094) Successful $307.94
2011-12 2012 Material Supply via Highway Marine (PM013093) Successful $1,610.67
2011-12 2012 Material Supply via Highway Marine (PM013090) $1,867.89
2011-12 2012 Material Supply via Highway Marine (PM013089) Successful $2,168.43
2011-12 2012 Material Supply via Highway Marine (PM013088) $1,786.40
2011-12 2012 Material Supply via Highway Marine (PM013091) $94,548.48
2011-12 2012 Material Supply Tender via Winter Road (PM012872) $13,330.72
2011-12 2012 Material Supply Tender via Winter Road (PM012870) $68,704.60
2011-12 2012 Material Supply Tender via Winter Road (PM012869) $94,930.68
2011-12 2012 Material Supply Tender via Winter Road (PM012704) Successful $1,236.86
2011-12 2012 Material Supply Tender via Winter Road (PM012703) Successful $3,076.55
2011-12 2012 Material Supply Tender via Winter Road (PM012699) Successful $1,867.90
2011-12 2012 Material Supply Tender via Winter Road (PM012696) Successful $660.32
2011-12 2012 Material Supply Tender via Winter Road (PM012702) Successful $4,348.10
2011-12 2012 Material Supply Tender via Winter Road (PM012700) Successful $17,214.96
2011-12 2012 Material Supply Tender via Winter Road (PM012698) Successful $12,958.91
2011-12 2011 Misc Material Supply - Sachs Harbour (PM011787) Successful $17,817.84
2011-12 2011 Material Supply Tender - Sahtu Door Replacement (PM011924) Successful $6,591.15
2011-12 2011 Aklavik Replacement Material Supply Tender (PM012066) Successful $12,047.48
2011-12 2011 Aklavik Replacement Material Supply Tender (PM012065) Successful $22,728.60
2010-11 Supply Rooftop Fall Protection Equipment (PO424072) $69,623.38
2010-11 Supply ROLCO Window Roll Shutters (PO424728) -
2010-11 Supply building materials for Fort Providence Campground (PO793039) $4,998.96
2010-11 Sea Container 20' (PM011123) $6,067.43
2010-11 Road Construction Material/Supply - Culvert Pipes (PO901478) $33,325.10
2010-11 PAINTING/DECORATING SUPPLY/LINEPAINT (PO901339) Successful $7,373.35
2010-11 Furniture - Data Centre (PO423416) $174,605.00
2010-11 Furniture - Community Mental Health and Adult Services (PM011104) Successful $19,813.75
2010-11 Flag Poles (PM011029) $8,599.16
2010-11 Building Construction Materials (PO901527) Successful $13,108.66
2010-11 2011 Material Supply Program vis Highway/Marine (PM011412) Successful $13,015.29
2010-11 2011 Material Supply Program via Winter Road (PM011122) Successful $94,940.50
2010-11 2011 Material Supply Program via Winter Road (PM011120) Successful $14,323.15
2010-11 2011 Material Supply Program via Winter Road (PM011116) Successful $56,715.30
2010-11 2011 Material Supply Program via Winter Road (PM011114) Successful $32,736.79
2010-11 2011 Material Supply Program via Winter Road (PM011113) $623,638.61
2010-11 2011 Material Supply Program via Winter Road (PM011112) $76,172.48
2010-11 2011 Material Supply Program via Winter Road (PM011111) $17,928.02
2010-11 2011 Material Supply Program via Winter Road (PM011119) $98,563.65
2010-11 2011 Material Supply Program via Winter Road (PM011118) $256,453.00
2010-11 2011 Material Supply Program via Winter Road (PM011117) $66,301.46
2010-11 2011 Material Supply Program via Winter Road (PM010985) Successful $3,047.28
2010-11 2011 Material Supply Program via Winter Road (PM010984) Successful $8,673.83
2010-11 2011 Material Supply Program via Winter Road (PM010982) Successful $23,419.76
2010-11 2011 Material Supply Program via Winter Road (PM010981) Successful $21,187.92
2010-11 2011 Material Supply Program via Winter Road (PM010980) Successful $15,466.03
2010-11 2011 Material Supply Program via Winter Road (PM010979) Successful $94,932.89
2010-11 2011 Material Supply Program via Winter Road (PM010978) Successful $19,831.55
2010-11 2011 Material Supply Program via Winter Road (PM010967) Successful $52,709.64
2010-11 2011 Material Supply Program via Winter Road (PM010965) Successful $6,263.64
2010-11 2011 Material Supply Program via Winter Road (PM010964) Successful $12,756.76
2010-11 2011 Material Supply Program via Winter Road (PM010962) Successful $137,952.66
2010-11 2011 Material Supply Program via Winter Road (PM010960) Successful $34,771.92
2010-11 2011 Material Supply Program via Winter Road (PM010958) Successful $427,682.20
2010-11 2011 Material Supply Program via Winter Road (PM010957) Successful $49,295.24
2010-11 2011 Material Supply Program via Winter Road (PM010986) $46,777.22
2010-11 2011 Material Supply Program via Winter Road (PM010961) $25,526.00
2010-11 2011 Material Supply Program via Winter Road (PM010983) Successful $12,345.01
2010-11 2011 Material Supply Program via Winter Road (PM010966) Successful $6,120.08
2010-11 2011 Material Supply Program via Highway /Marine (PM011379) $5,460.58
2010-11 2011 Material Supply Program via Highway / Marine (PM011395) Successful $2,265.29
2010-11 2011 Material Supply Program via Highway / Marine (PM011394) Successful $2,298.86
2010-11 2011 Material Supply Program via Highway / Marine (PM011389) Successful $4,435.58
2010-11 2011 Material Supply Program via Highway / Marine (PM011387) $2,786.57
2010-11 2011 Material Supply Program via Highway / Marine (PM011383) Successful $4,119.11
2010-11 2011 Material Supply Program via Highway / Marine (PM011391) $25,701.47
2010-11 2011 Material Supply Program via Highway / Marine (PM011382) $39,450.59
2010-11 2011 Material Supply Program via Highway / Marine (PM011392) Successful $8,941.59
2010-11 2011 Material Supply Program via Highway / Marine (PM011386) Successful $43,516.28
2010-11 2011 Material Supply Program via Highway / Marine (PM011385) Successful $7,270.59
2010-11 2011 Material Supply Program via Highway / Marine (PM011384) Successful $12,147.80
2010-11 2011 Material Supply Program via Highway / Marine (PM011381) Successful $11,779.99
2010-11 2011 Material Supply Program via Highway / Marine (PM011380) Successful $37,719.62
2010-11 2011 Material Supply Program via Highway / Marine (PM011396) $10,988.79
2010-11 2011 Material Supply Program via Highay / Marine (PM011388) $5,113.86
2010-11 2010 Material Supply - Nahendeh Region (PM010705) Successful $6,265.68
2009-10 Supply, Ship, & Erect (PM008948) Successful $9,901.50
2009-10 Lumber/Plywood - Supply and Deliver Fir Timber for Ferry Slipway (PO901176) $33,757.20
2009-10 Lumber Supply (PO901201) Successful $53,147.20
2009-10 LINEPAINT (SO050551) Successful -
2009-10 Hidden Lake/Cameron Falls Trail-Stair Material (PM008478) Successful $4,647.03
2009-10 Heavy construction Equipment - Asphalt Melting Kettle (PO901178) $35,420.00
2009-10 DEERY 101 ELT CRACKSEALER (PO901111) $29,770.50
2009-10 Construction Materials for the Maintenance Garage at Yellowknife River (PM008010) Successful $19,576.00
2009-10 BUILDING CONSTRUCTION MATERIALS - FENCING (PO901107) $22,032.06
2009-10 2010 Material Supply Program via Winter Road System (PM009021) Successful $2,941.32
2009-10 2010 Material Supply Program via Winter Road System (PM009020) Successful $3,964.04
2009-10 2010 Material Supply Program via Winter Road System (PM009019) Successful $2,194.64
2009-10 2010 Material Supply Program via Winter Road System (PM009005) Successful $4,701.42
2009-10 2010 Material Supply Program via Winter Road System (PM009031) Successful $13,189.46
2009-10 2010 Material Supply Program via Winter Road System (PM009030) Successful $16,918.36
2009-10 2010 Material Supply Program via Winter Road System (PM009029) Successful $13,458.75
2009-10 2010 Material Supply Program via Winter Road System (PM009028) Successful $222,544.31
2009-10 2010 Material Supply Program via Winter Road System (PM009027) Successful $38,850.33
2009-10 2010 Material Supply Program via Winter Road System (PM009018) Successful $31,065.83
2009-10 2010 Material Supply Program via Winter Road System (PM009017) Successful $6,921.00
2009-10 2010 Material Supply Program via Winter Road System (PM009007) Successful $5,842.63
2009-10 2010 Material Supply Program via Winter Road System (PM009006) Successful $7,968.68
2009-10 2010 Material Supply Program via Winter Road System (PM009004) Successful $63,450.69
2009-10 2010 Material Supply Program via Winter Road System (PM009002) Successful $14,057.02
2009-10 2010 Material Supply Program via Highway/Marine (PM009472) Successful $13,378.12
2009-10 2010 Material Supply Program via Highway/Marine (PM009470) Successful $82,723.64
2009-10 2010 Material Supply Program via Highway / Marine (PM009482) Successful $2,972.94
2009-10 2010 Material Supply Program via highway / Marine (PM009481) Successful $4,156.54
2009-10 2010 Material Supply Program via Highway / Marine (PM009478) Successful $4,023.11
2009-10 2010 Material Supply Program via Highway / Marine (PM009477) Successful $53,372.12
2009-10 2010 Material Supply Program via Highway / Marine (PM009476) Successful $9,492.07
2009-10 2010 Material Supply Program via Highway / Marine (PM009473) Successful $13,581.10
2009-10 2010 Material Supply Program via Highway / Marine (PM009468) $21,116.10
2009-10 2009 Material Supply via Highway Marine (PM007678) Successful $20,258.88
2009-10 2009 Material Supply Program via Highway/Marine (PM007722) Successful $2,535.38
2009-10 2009 Material Supply Program via Highway/Marine (PM007709) $3,317.00
2009-10 2009 Material Supply Program via Highway/Marine (PM007695) Successful $3,208.52
2009-10 2009 Material Supply Program via Highway/Marine (PM007723) Successful $8,629.62
2009-10 2009 Material Supply Program via Highway/Marine (PM007717) Successful $9,792.36
2009-10 2009 Material Supply Program via Highway/Marine (PM007710) Successful $5,431.92
2009-10 2009 Material Supply Program via Highway/Marine (PM007708) Successful $62,929.83
2009-10 2009 Material Supply Program via Highway/Marine (PM007706) Successful $8,029.46
2009-10 2009 Material Supply Program via Highway/Marine (PM007696) Successful $7,838.42
2009-10 2009 Material Supply Program via Highway/Marine (PM007694) Successful $59,476.92
2009-10 2009 Material Supply Program via Highway/Marine (PM007693) Successful $9,154.34
2009-10 2009 Material Supply Program via Highway/Marine (PM007681) Successful $15,034.76
2009-10 2009 Material Supply Program via Highway/Marine (PM007679) Successful $139,961.16
2009-10 2009 Material Supply Program via Highway/Marine (PM007721) $59,599.42
2009-10 2009 Material Supply Program via Highway/Marine (PM007680) $6,534.44
2008-09 Supply Lumber for Bridge Decks (PO901019) $16,923.25
2008-09 Supply Fence Posts (PO901049) $9,957.92
2008-09 Supply and Deliver Materials for Bridge Maintenance (PO900991) Successful $19,472.80
2008-09 Supply and Deliver Materials for Bridge Maintenance (PO900961) Successful $11,767.50
2008-09 Supply & Delivery of Termarust Series TR2100 (PO900994) Successful $5,095.44
2008-09 PAVE PATCH (PO900922) Successful $18,248.00
2008-09 Material Supply (PM007587) Successful $12,490.00
2008-09 Lumber - Shingles (PM007521) Successful $13,882.26
2008-09 CRACK SEALER (PO900923) $30,100.03
2008-09 Commercial Overhead Doors (PO901046) $17,657.76
2008-09 Cold Storage Building (PM007454) Successful $9,270.84
2008-09 2009 Material Supply Program via Winter Road System (PM007212) Successful $6,698.00
2008-09 2009 Material Supply Program via Winter Road System (PM007211) Successful $278,895.45
2008-09 2009 Material Supply Program via Winter Road System (PM007210) Successful $37,410.00
2008-09 2009 Material Supply Program via Winter Road System (PM007184) Successful $11,632.00
2008-09 2009 Material Supply Program via Winter Road System (PM007183) Successful $7,205.00
2008-09 2009 Material Supply Program via Winter Road System (PM007182) Successful $123,547.81
2008-09 2009 Material Supply Program via Winter Road System (PM007181) Successful $20,452.00
2008-09 2009 Material Supply Program via Winter Road System (PM007214) Successful $22,344.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006089) Successful $24,831.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006088) Successful $416,846.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006087) Successful $62,902.00
2008-09 2008 Material Supply Program via Highway/Marine (PM006091) $44,709.00
2007-08 Water & Sewage Pipes & Misc Parts (PO406429) -
2007-08 Supply pave patch (PO900744) $18,226.00
2007-08 Supply of Culvert Materials (PO900817) $185,567.80
2007-08 Supply Cracksealer (PO900755) $19,308.60
2007-08 Supply and Delivery of Fir Timber for Ferry Slipway (PO900875) $111,088.80
2007-08 SUPPLY AND DELIVERY 3/4 SELECT PLYWOOD (PO900884) $15,529.50
2007-08 Sump Recovery Systems (PM004685) $21,552.00
2007-08 RTRP 10FS Sump Recovery System (PM005430) $17,505.60
2007-08 Records/Surplus Storage Material (PO410132) $9,257.43
2007-08 PWF Blocking Materials (PO900902) -
2007-08 Power Unit to Push Walkbehind Line Striper (PO900757) $6,965.00
2007-08 Material Suppy and Delivery (PO900777) $20,291.50
2007-08 Line Paint (SO050326) Successful -
2007-08 Lexan* 9034 uncoated polycarbonate sheet (PM005855) Successful $9,594.20
2007-08 Hay River Airport Garage Sunshine Doors (PO407084) Successful $14,969.00
2007-08 Fibre Bags (PM005036) $8,917.50
2007-08 Douglas Fir Lumber (PO900798) Successful $80,297.28
2007-08 Blocking material for Moose Kerr School, Aklavik (PO410247) -
2007-08 300 ABC fire extinguishers (PO407253) $20,625.00
2007-08 2008 Material Supply Program via Winter Road (PM005727) Successful $120,155.32
2007-08 2008 Material Supply Program via Winter Road (PM005726) $91,851.00
2007-08 2008 Material Supply Program via Winter Road (PM005725) $1,517,867.00
2007-08 2008 Material Supply Program via Winter Road (PM005724) $240,643.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005044) Successful $33,014.80
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005042) Successful $382,690.34
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005041) $69,858.32
2007-08 2007 Material Supply Program via Highway/Marine (PM004662) Successful $42,772.65
2007-08 2007 Material Supply Program via Highway/Marine (PM004660) Successful $477,886.48
2007-08 2007 Material Supply Program via Highway/Marine (PM004659) Successful $75,047.52
2007-08 2007 Material Supply Program via Highway #5 (PM005245) Successful $8,160.00
2007-08 2007 Material Supply Program via Highway #5 (PM005243) Successful $60,306.00
2007-08 2007 Material Supply Program via Highway #5 (PM005242) Successful $9,683.52
2006-07 Tender 07-0410-20-24 (PM004413) Successful -
2006-07 Supply Precast Concrete Stacking Blocks (PO900642) $490,560.00
2006-07 Supply Office Furniture (PO403431) $65,302.00
2006-07 Supply Linepaint (SO050225) Successful -
2006-07 SUPPLY CRACKSEALER (PO900531) Successful $12,990.00
2006-07 Screw jacks for Colville Lake tank farm (PO404851) $14,203.43
2006-07 PT10 HazMat fuel storage vault (PO401283) $15,511.70
2006-07 Playground Equipment (PM003946) $88,163.91
2006-07 Garage Supplies (PM004520) $8,071.74
2006-07 Door Replacement - Deh Cho Hall (PO900649) Successful $52,938.44
2006-07 Chain Link Fencing (PM004405) $6,442.35
2006-07 Calcium Chloride Flake Supply & Delivery (PO900416) $147,200.00
2006-07 Blocking Materials (PO405312) $21,319.98
2006-07 4 grinder pumps with stands for the Inuvik hospital (PO404881) $9,380.00
2006-07 2007 Material Supply Program via Winter Road (PM004036) Successful $123,257.97
2006-07 2007 Material Supply Program via Winter Road (PM004033) Successful $1,331,593.00
2006-07 2007 Material Supply Program via Winter Road (PM004034) $128,118.79
2006-07 2007 Material Supply Program via Winter Road (PM004032) $254,264.17
2006-07 2006 Material Supply via Marine (PM003587) Successful $14,313.50
2006-07 2006 Material Supply Tender via Marine (PM003586) Successful $53,933.74
2006-07 2006 Material Supply Tender via Marine (PM003245) Successful $330,014.42
2006-07 2006 Material Supply Tender via Marine (PM003248) $44,654.79
2006-07 2006 Material Supply Tender via Marine (PM003244) $56,679.55
2006-07 2006 Material Supply Tender via Highway/Marine (PM003430) Successful $16,320.37
2006-07 2006 Material Supply Tender via Highway/Marine (PM003429) Successful $13,700.00
2006-07 2006 Material Supply Tender via Highway/Marine (PM003428) Successful $209,188.42
2006-07 2006 Material Supply Tender via Highway/Marine (PM003427) Successful $28,766.03
2006-07 2006 Material Supply Program via Highway/Marine (PM002923) Successful $116,993.19
2006-07 2006 Material Supply Program via Highway/Marine (PM002927) $58,970.04
2006-07 2006 Material Supply Program via Highway/Marine (PM002924) $705,971.62
2006-07 2006 Material Supply Program via Highway/ Marine (PM002925) $33,643.90
2006-07 10' x 16' Greenhouse (PM004199) $17,640.00
2005-06 Water Buckets (PM001709) $17,740.00
2005-06 Supply Linepaint (SO050123) Successful -
2005-06 SUPPLY FIR TIMBERS FOR HAULOUT WAYS (PO900487) $49,620.00
2005-06 Supply culverts (PO900300) $29,480.22
2005-06 Supply & Deliver Concrete Sewer Tank (SC780404) $4,533.00
2005-06 Reserve Complex Range Parts (PO900444) Successful $843.70
2005-06 Pump tool kit supplies (PM001692) $6,241.20
2005-06 Naptha Resupply for Lutsel'ke, Paulatuk, Holman, and Sachs Harbour. (PO746288) Successful $14,193.16
2005-06 Naphtha Fuel for Paulatuk (PO746441) Successful $7,008.00
2005-06 Mosquito Repellent (PM001704) $9,114.00
2005-06 Metal Storage O&M 05 (SC780460) Successful $23,770.00
2005-06 Metal haz-mat storage building (PO747124) Successful $13,704.00
2005-06 Lumber for Deline school & health centre repairs (PO747152) Successful $12,896.58
2005-06 Line Striper (PO900284) $53,704.00
2005-06 Honda Generators (PM001708) $34,416.00
2005-06 Fuel tanks for Tulita and Tuk schools (PO746094) $59,687.00
2005-06 Fuel storage vault (PO746424) Successful $13,459.00
2005-06 Ferry Slipway Wood Supply (PO900317) Successful $64,992.80
2005-06 Ferry Slipway Wood Supply (PO900296) Successful $73,692.24
2005-06 Douglas Fir Lumber (PO900188) Successful $26,076.16
2005-06 Decon Shelter, Portable, Ridgid Frame, Quick Erect (PM001732) $15,675.00
2005-06 CRACK SEALER (SO050163) -
2005-06 CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY (PO900474) Successful $146,394.65
2005-06 Caroma Low Flush Toilets (PM002680) $16,981.00
2005-06 Building Materials (SC780398) Successful $28,216.32
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002514) Successful $81,094.75
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002513) Successful $62,299.80
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002512) Successful $883,260.30
2005-06 2006 NWTHC Winter Road Material Supply Tender (PM002511) Successful $175,161.60
2005-06 2005 Material Delivery Program via Highway - Windows (PM001751) $76,493.32
2005-06 2005 Material Delivery Program Via Highway - Millwork (PM001737) Successful $145,799.28
2005-06 2005 Material Delivery Program via Highway - Cabinets (PM001748) $65,357.96
2005-06 2005 Material Delivery Program Via Highway (PM001829) Successful $13,061.10
2005-06 2005 Material Delivery Program via Highway (PM001828) Successful $7,828.18
2005-06 2005 Material Delivery Program Via Highway (PM001827) Successful $148,177.88
2005-06 2005 Material Delivery Program via Highway (PM001826) $23,321.05
2005-06 2005 Material Delivery Program via Highway (PM001735) Successful $13,424.55
2005-06 2 Bedroom - Inuvik (PM003215) $78,580.00
2004-05 Supply of miscellaneous goods (SO360304) Successful -
2004-05 Supply culverts (PO900129) Successful $105,699.94
2004-05 Standing Offer of Agreement for Line Paint (SO728272) Successful -
2004-05 Reillo Burners Fort Mchpherson Water Plant (PO746127) $1,718.70
2004-05 Peel River Cable Ferry Wire Rope Supply (PO743418) $85,893.46
2004-05 Paint - Deline School (PO746055) $6,401.68
2004-05 Night Lights (PO900154) $8,840.00
2004-05 Metal Buiding Package (PO900203) Successful $25,000.00
2004-05 Metal and Wooden Doors (PM001352) Successful $13,417.73
2004-05 Material Supply Managers Residence (PM000731) $18,686.92
2004-05 Lumber for bridge deck replacement (PO900140) Successful $18,230.80
2004-05 Lumber - Millwork (PM001396) $5,632.00
2004-05 Lumber - Millwork (PM001267) $45,661.83
2004-05 HOTSY STEAMER (PO900182) $8,192.00
2004-05 Glycol (PO746128) $5,974.20
2004-05 Garage Package (PM000988) Successful $9,638.18
2004-05 Fire Hose Boxes (PM000034) Successful $13,767.00
2004-05 Ferry Slipway Wood Supply (PO743425) $51,046.20
2004-05 Fencing supply (PM000365) Successful $4,983.26
2004-05 Douglas Fir Lumber (PO743512) Successful $8,803.20
2004-05 Crack Sealer (SO728271) Successful -
2004-05 Ceiling Tiles - SHSS School (PO745793) $47,455.01
2004-05 Cable Ferry Wire Rope Supply (PO900174) $19,902.00
2004-05 Acoustic Wall Panels (PO900082) $4,426.00
2004-05 AA + AAA Batteries (PM000011) $116,330.40
2004-05 59/61 McDougal building supplies (PO745566) -
2004-05 2005 Material Delivery Windows (PM000321) Successful $13,865.89
2004-05 2005 Material Delivery Program Via Winter Road (PM001004) $177,122.23
2004-05 2005 Material Delivery Program Via Winter Road (PM001001) Successful $1,147,752.84
2004-05 2005 Material delivery program via Winter Road (PM001000) Successful $252,868.10
2004-05 2005 Material Delivery Profram Via Winter Road (PM001003) Successful $140,284.58
2004-05 2005 Material Delivery Millwork (PM000318) Successful $140,243.96
2004-05 2005 Material Delivery Lumber (PM000317) $28,701.24
2004-05 2005 Material Delivery Cabinets (PM000320) $9,530.12
2004-05 2004 Material Delivery Windows (PM000232) Successful $20,608.98
2004-05 2004 Material Delivery Windows (PM000218) Successful $7,390.34
2004-05 2004 Material Delivery Millwork (PM000227) Successful $176,289.84
2004-05 2004 Material Delivery Millwork (PM000214) Successful $63,840.20
2004-05 2004 Material Delivery Lumber (PM000226) Successful $37,096.81
2004-05 2004 Material Delivery Lumber (PM000220) $60,589.13
2004-05 2004 Material Delivery Cabinets (PM000231) $12,927.04
2004-05 2004 Material Delivery Cabinets (PM000217) Successful $2,415.00
2003-04 STEEL PIPE (PO728267) $27,861.66

Events

  • June 24, 2019 6:32 p.m. (MDT) - Bid on 0000003350 - Heating Oil Storage Tanks
  • June 20, 2019 4:37 p.m. (MDT) - Awarded tender for 0000003346 - Supply CreosoteTreated Hardwood Railway Ties
  • June 19, 2019 4:38 p.m. (MDT) - Bid on 0000003346 - Supply CreosoteTreated Hardwood Railway Ties
  • 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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