jovina construction

Information and History

Alternate names:
  • jovina construction
  • Jovina Construction
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Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 9 -
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 0 -
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 NWTHC SS&E Exterior Retrofit; 1 Single Detached Unit - Request for Tenders - 0 -
2018-19 INF Maint. Garage Floor Repair, Little Buffalo River - Request for Tenders $35,415.50 0 -
2018-19 NWTHC SS&E Foundation Repairs; Waterproofing - Request for Tenders - 0 -
2018-19 NWTHC 6 Clients - Contract #2 - Request for Tenders $31,185.00 0 -
2018-19 NWTHC 6 Clients Home Repairs - Contract #1 - Request for Tenders - 0 -
2018-19 NWTHC 2018-19 M&I REPAIR - UNIT 437 - SSE - Request for Tenders $47,972.00 0 -
2018-19 NWTHC 18-19 M&I Repair - Unit 161 - Supply, Ship & Erect - Request for Tenders - 0 -
2018-19 NWTHC 18-19 CARE MAJOR EXT. REPAIRS (1) UNIT - SSE - Request for Tenders $49,877.00 0 -
2017-18 INF Kakisa Lady Evelyn Falls Park Pavillion Betterment - Request for Tenders $58,900.00 0 -

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) 0 0 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 35 9 $304,441.50
Request for Qualification (RFQ) 0 0 -
Totals 35 9 $304,441.50

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2018-19 2018-19 Care Major Home Repair - SSE (0000002919) $131,637.00
2018-19 18-19 M&I Repair - Unit 161 - Supply, Ship & Erect (0000002680) Successful $81,092.00
2018-19 SSE Exterior Repairs, Fort Resolution, NT (0000002576) $106,273.00
2018-19 1 CARE CLIENT Repairs - FMP (0000002536) Disqualified $23,485.00
2018-19 SS&E Foundation Repairs; Waterproofing (0000002570) Successful -
2018-19 SS&E Exterior Retrofit; 1 Single Detached Unit (0000002565) Successful -
2018-19 6 Clients - Contract #2 (0000002555) Successful $31,185.00
2018-19 6 Clients Home Repairs - Contract #1 (0000002554) Successful -
2018-19 18-19 CARE MAJOR INT./EXT. REPAIRS (1) UNIT - SSE (0000002551) $43,158.00
2018-19 18-19 CARE MAJOR EXT. REPAIRS (1) UNIT - SSE (0000002550) Successful $49,877.00
2018-19 Maint. Garage Floor Repair, Little Buffalo River (0000002498) Successful $35,415.50
2018-19 2018-19 Senior's Multiplex Deck - SSE (0000002437) $81,598.00
2018-19 2018-19 M&I REPAIR - UNIT 437 - SSE (0000002427) Successful $47,972.00
2018-19 2018/19 MJR M&I Units 113-116, 131-134 FMP (0000002381) $207,962.00
2018-19 2018/19 Mjr Units 139-142, 121-123 - FMP (0000002380) $181,966.75
2018-19 2018/19 Mjr M&I Units  92, 125 & 126 FMP (0000002379) $78,085.00
2018-19 SS&E Roof Shingle Replacement (2 Duplex Unit) (0000002382) $87,384.00
2018-19 2018-19 CARE REPAIRS (1) UNIT - SSE (0000002374) $41,603.63
2018-19 2018-19 Public Housing Retrofit - SSE (0000002295) $196,800.00
2018-19 Aurora College Flooring Abatement (0000002304) $156,200.00
2018-19 Demolition Burned Warehouse (0000002281) $43,270.00
2017-18 Campground Shower Building Renovations (0000002224) $31,438.00
2017-18 Demolition of Asset in Nahanni Butte (0000002091) $45,000.00
2017-18 Demolition PH Unit 94 Tulita (0000002063) $55,345.00
2017-18 Kakisa Lady Evelyn Falls Park Pavillion Betterment (0000002046) Successful $58,900.00
2017-18 SS&E Interior Repairs (0000001999) $48,637.05
2017-18 Deh Gah School Crawlspace Mould Abatement (0000001901) $79,190.00
2017-18 Fence Replacement Maintenance Shop-Norman Wells (0000001844) $158,000.00
2017-18 School Blind Replacement (0000001842) $95,500.00
2017-18 Chain Link Fence at Blackstone Territorial Park (0000001831) $124,470.00
2017-18 2017-18 HOME REPAIR - ONE UNIT - SSE (0000001821) $93,500.00
2017-18 116 Field Street House Abatement & Demolition (0000001782) $136,500.00
2017-18 ENR Main Office Roof Replacement (0000001764) $280,892.00
2017-18 Provide & Install New Windows for RCMP House (0000001754) $106,920.00
2017-18 RCMP Detachment Window Replacement (0000001642) $36,656.54

Events

  • Jan. 07, 2019 12:17 p.m. (MST) - Bid on 0000002919 - 2018-19 Care Major Home Repair - SSE
  • Nov. 20, 2018 3:58 p.m. (MST) - Awarded tender for 0000002565 - SS&E Exterior Retrofit; 1 Single Detached Unit
  • Oct. 23, 2018 3:58 p.m. (MDT) - Awarded tender for 0000002498 - Maint. Garage Floor Repair, Little Buffalo River
  • Oct. 22, 2018 6:00 p.m. (MDT) - Awarded tender for 0000002570 - SS&E Foundation Repairs; Waterproofing
  • Oct. 22, 2018 6:00 p.m. (MDT) - Awarded tender for 0000002555 - 6 Clients - Contract #2
  • Oct. 22, 2018 6:00 p.m. (MDT) - Awarded tender for 0000002554 - 6 Clients Home Repairs - Contract #1
  • Oct. 22, 2018 5:46 p.m. (MDT) - Awarded tender for 0000002427 - 2018-19 M&I REPAIR - UNIT 437 - SSE
  • Oct. 11, 2018 12:15 p.m. (MDT) - Awarded tender for 0000002680 - 18-19 M&I Repair - Unit 161 - Supply, Ship & Erect
  • Sept. 25, 2018 12:14 p.m. (MDT) - Bid on 0000002680 - 18-19 M&I Repair - Unit 161 - Supply, Ship & Erect
  • Sept. 06, 2018 4:11 p.m. (MDT) - Bid for 0000002536 - 1 CARE CLIENT Repairs - FMP deemed non-responsive
  • Aug. 29, 2018 12:14 p.m. (MDT) - Bid on 0000002554 - 6 Clients Home Repairs - Contract #1
  • Aug. 23, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002550 - 18-19 CARE MAJOR EXT. REPAIRS (1) UNIT - SSE
  • Aug. 22, 2018 6:14 p.m. (MDT) - Bid on 0000002576 - SSE Exterior Repairs, Fort Resolution, NT
  • Aug. 17, 2018 6:13 p.m. (MDT) - Bid on 0000002555 - 6 Clients - Contract #2
  • Aug. 17, 2018 12:15 p.m. (MDT) - Bid on 0000002536 - 1 CARE CLIENT Repairs - FMP
  • Aug. 17, 2018 12:15 p.m. (MDT) - Bid on 0000002570 - SS&E Foundation Repairs; Waterproofing
  • Aug. 17, 2018 12:15 p.m. (MDT) - Bid on 0000002565 - SS&E Exterior Retrofit; 1 Single Detached Unit
  • Aug. 14, 2018 4:16 p.m. (MDT) - Bid on 0000002551 - 18-19 CARE MAJOR INT./EXT. REPAIRS (1) UNIT - SSE
  • Aug. 14, 2018 4:16 p.m. (MDT) - Bid on 0000002550 - 18-19 CARE MAJOR EXT. REPAIRS (1) UNIT - SSE
  • July 26, 2018 4:18 p.m. (MDT) - Bid on 0000002498 - Maint. Garage Floor Repair, Little Buffalo River
  • July 24, 2018 12:15 p.m. (MDT) - Bid on 0000002437 - 2018-19 Senior's Multiplex Deck - SSE
  • July 17, 2018 4:11 p.m. (MDT) - Bid on 0000002295 - 2018-19 Public Housing Retrofit - SSE
  • July 05, 2018 4:07 p.m. (MDT) - Bid on 0000002374 - 2018-19 CARE REPAIRS (1) UNIT - SSE
  • June 29, 2018 6:12 p.m. (MDT) - Bid on 0000002427 - 2018-19 M&I REPAIR - UNIT 437 - SSE
  • June 29, 2018 4:13 p.m. (MDT) - Bid on 0000002381 - 2018/19 MJR M&I Units 113-116, 131-134 FMP
  • June 29, 2018 4:13 p.m. (MDT) - Bid on 0000002380 - 2018/19 Mjr Units 139-142, 121-123 - FMP
  • June 29, 2018 4:13 p.m. (MDT) - Bid on 0000002379 - 2018/19 Mjr M&I Units  92, 125 & 126 FMP
  • June 22, 2018 12:08 p.m. (MDT) - Bid on 0000002382 - SS&E Roof Shingle Replacement (2 Duplex Unit)
  • May 31, 2018 12:06 p.m. (MDT) - Bid on 0000002281 - Demolition Burned Warehouse
  • May 29, 2018 4:08 p.m. (MDT) - Bid on 0000002304 - Aurora College Flooring Abatement
  • April 25, 2018 5:14 p.m. (MDT) - Bid on 0000002063 - Demolition PH Unit 94 Tulita
  • April 25, 2018 5:12 p.m. (MDT) - Awarded contract for 0000002046 - Kakisa Lady Evelyn Falls Park Pavillion Betterment
  • April 25, 2018 5:12 p.m. (MDT) - Bid on 0000002046 - Kakisa Lady Evelyn Falls Park Pavillion Betterment
  • April 25, 2018 4:21 p.m. (MDT) - Bid on 0000002224 - Campground Shower Building Renovations
  • April 25, 2018 4:12 p.m. (MDT) - Bid on 0000002091 - Demolition of Asset in Nahanni Butte

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