Mackenzie Valley Construction Ltd.

Information and History

Alternate names:
  • Mackenzie Valley Construction Ltd.
  • Mackenzie Valley Construction
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) 65 $15,425,662.05
Contracts under Exisiting Standing Offer Agreement 6 $227,426.25
Sole Source Contracts 15 $1,437,955.21
Negotiated Contracts 18 $36,806,890.39

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2006-07 PWS Vehicle Maintennce Services -Inuvik BIPed Tender for new Standing Offer Inuvik $22,900.00 0 $22,900.00
2006-07 DOT Haul Out Louis Cardinal Ferry from Macke BIPed Tender for new Standing Offer Fort McPherson $5,430.00 0 $5,430.00
2012-13 DOT Labour and Equipment Supply Services BIPed Sole Source procurement Fort McPherson $78,151.00 1 $211,482.00
2011-12 DOT Excavate, Load, Haul & Stockpile Crushed Gravel at Km 34 BIPed Request for Tenders Fort McPherson $61,200.00 0 $61,200.00
2011-12 DOT Excavating, Hauling and Stockpiling Pit Run at Km 90 (Nuisance Ground) BIPed Request for Tenders Inuvik $97,025.00 0 $97,025.00
2011-12 DOT Crawler Tractor Rental BIPed Request for Tenders Inuvik $38,500.00 1 $61,087.50
2011-12 DOT Washout Repairs on Dempster Highway BIPed Request for Tenders Inuvik $37,470.00 0 $37,470.00
2010-11 PWS Design, Fabrication and Installation of Catwalk at DOT Camp - James Creek BIPed Request for Tenders Inuvik $14,900.00 0 $14,900.00
2010-11 DOT Crawler Tractor Rental BIPed Request for Tenders Inuvik $10,010.00 0 $10,010.00
2010-11 DOT Haul One Ice Spray Shack BIPed Sole Source procurement Fort McPherson $7,900.00 0 $7,900.00
2010-11 DOT Gravel Haul Frog Creek Pit to Km 178 BIPed Negotiated procurement Fort McPherson $347,200.00 0 $347,200.00
2009-10 DOT New Diesel Generator Sets at Peel River Ferry Camp BIPed Request for Tenders Inuvik $117,410.74 0 $117,410.74
2008-09 DOT Winter Gravel Haul BIPed Negotiated procurement Fort McPherson $141,690.00 1 $174,579.61
2008-09 DOT Equipment & labor-Caribou Creek Bridge R BIPed Procurement under existing Standing Offer Inuvik $28,252.50 0 $28,252.50
2008-09 DOT Equipment & labor-Caribou Creek Bridge R BIPed Procurement under existing Standing Offer Inuvik $51,635.00 0 $51,635.00
2008-09 DOT Equipment & Labor-Caribou Creek Bridge R BIPed Procurement under existing Standing Offer Inuvik $49,972.50 0 $49,972.50
2008-09 DOT Equipment & Labor-Caribou Creek Bridge R BIPed Procurement under existing Standing Offer Inuvik $47,571.25 0 $47,571.25
2008-09 DOT Equipment & Labor-Caribou Creek Bridge R BIPed Procurement under existing Standing Offer Inuvik $44,565.00 0 $44,565.00
2008-09 DOT CSP Culvert Replacement BIPed Request for Tenders Inuvik $119,730.00 1 $128,011.00
2008-09 DOT Peel River Miscellaneous General Labour BIPed Sole Source procurement Fort McPherson $59,500.00 2 $109,500.00
2007-08 DOT Winter Gravel Haul, Dempster Highway, fr BIPed Negotiated procurement Inuvik $225,330.00 1 $234,481.51
2007-08 DOT Excavating, Pushing and Stockpiling Pit BIPed Sole Source procurement Fort McPherson $164,400.00 0 $164,400.00
2007-08 DOT CSP Culvert Replacement BIPed Request for Tenders Inuvik $43,450.00 1 $58,650.00
2007-08 DOT Spot Gravel Resurfacing BIPed Request for Tenders Fort McPherson $76,453.60 2 $186,453.60
2007-08 DOT Gravel Resurfacing Km 144 to Km 259 BIPed Request for Tenders Inuvik $220,500.00 1 $245,500.00
2007-08 DOT Resurface and Grade Runway in Fort Mcphe BIPed Sole Source procurement Fort McPherson $17,217.50 0 $17,217.50
2006-07 DOT Crushed Gravel Stockpiling at Km 178 BIPed Sole Source procurement Inuvik $222,000.00 0 $222,000.00
2006-07 DOT Excavating Hauling and Stockpiling Pit Run BIPed Request for Tenders Inuvik $89,000.00 1 $209,000.00
2006-07 DOT Excavating Hauling and Stockpiling Pit Run BIPed Request for Tenders Inuvik - 2 $145,348.20
2006-07 DOT Haul out Louis Cardinal Ferry from Macke BIPed Procurement under existing Standing Offer Inuvik $5,430.00 0 $5,430.00
2006-07 DOT Steam culverts between KM 272.5 & 145 - BIPed Tender Inuvik $14,074.00 0 $14,074.00
2006-07 PWS Caribou Creek Campgroud Road Repair BIPed Sole Source procurement Inuvik $17,995.00 0 $17,995.00
2006-07 DOT Spot Gravel Resurfacing BIPed Request for Tenders Fort McPherson $89,097.00 1 $111,201.42
2006-07 DOT Gravel Resurfacing, Km 269.5 to Km 272.5 BIPed Tender Inuvik $27,120.00 1 $33,962.38
2006-07 DOT Haul Loader BIPed Tender Fort McPherson $5,500.00 0 $5,500.00
2005-06 DOT CRUSHED AGGREGATE HAUL BIPed Request for Tenders Inuvik $167,880.00 0 $167,880.00
2005-06 DOT Gravel Haul BIPed Request for Tenders Inuvik $69,900.00 0 $69,900.00
2005-06 DOT Gravel Resurfacing BIPed Request for Tenders Inuvik $95,200.00 1 $87,584.00
2005-06 DOT Gravel Resurfacing BIPed Request for Tenders Inuvik $114,975.00 1 $126,787.50
2005-06 DOT Gravel Resurfacing BIPed Tender Inuvik $12,600.00 1 $17,640.00
2004-05 DOT Excavating, Hauling & Stockpiling Pit Run BIPed Request for Tenders Fort McPherson $184,000.00 1 $239,920.00
2008-09 PWS Construct Land Farm & Berm - James Creek BIPed Sole Source procurement Inuvik $150,000.00 0 $150,000.00
2008-09 PWS Excavate fuel contaminated soil - James BIPed Sole Source procurement Fort McPherson $50,000.00 0 $50,000.00
2007-08 PWS PPD Tanks Decommissioning - Fort McPherson BIPed Request for Tenders Fort McPherson $75,000.00 0 $75,000.00
2007-08 PWS Pipeline Removal - Fort McPherson BIPed Request for Tenders Inuvik $36,000.00 0 $36,000.00
2004-05 PWS 1731 FMP Water - Water Offloading Modifications BIPed Request for Tenders Fort McPherson $87,758.50 2 $102,752.25
2004-05 PWS Emergency Power for Samuel Hearne Second BIPed Sole Source procurement Inuvik $12,800.00 0 $12,800.00
2004-05 PWS Samuel Hearne Secondary School Foyer Rep BIPed Sole Source procurement Inuvik $15,100.00 0 $15,100.00
2004-05 DOT Excavate, Haul & Stockpile Pit Run North of Peel River BIPed Request for Tenders Inuvik $44,000.00 1 $44,022.86
2004-05 DOT Provide Highway Maintenance Services BIPed Sole Source procurement Inuvik $51,341.00 3 $190,297.00
2007-08 DOT Supply and Deliver Cables etc. BIPed Request for Tenders Fort McPherson $105,284.28 0 $105,284.28
2007-08 DOT Supply and Delivery of Fir Timber for Ferry Slipway BIPed Request for Tenders Fort McPherson $81,451.20 0 $81,451.20
2007-08 DOT Bridge back wall, rail and approach BIPed Request for Tenders Inuvik $47,466.56 0 $47,466.56
2006-07 DOT Calcium Chloride Flake Supply and Delivery BIPed Request for Tenders Inuvik $150,480.00 1 $238,268.20
2006-07 DOT Calcium Chloride Flake Supply and Delivery BIPed Request for Tenders Inuvik - 1 $87,788.20
2006-07 DOT Calcium Chloride Flake Supply & Delivery BIPed Request for Tenders Fort McPherson $136,000.00 3 $204,077.77
2005-06 DOT Cable Ferry Wire Rope Supply BIPed Request for Tenders Fort McPherson $10,600.00 0 $10,600.00
2004-05 DOT Cable Ferry Wire Rope Supply BIPed Request for Tenders Fort McPherson $10,600.00 0 $10,600.00
2011-12 NWTHC 2011-12 Gravel Supply, Haul, Place & Compact - Ft McPherson BIPed Request for Tenders Fort McPherson $68,892.00 2 $68,892.00
2011-12 NWTHC 2011-12 Gravel Supply/ Haul/ Place & Compact L18/ 19 B13 P874 - Ft McPherson BIPed Request for Tenders Fort McPherson $19,650.00 3 $19,650.00
2010-11 NWTHC 2010-2011 Supply Ship & Erect - Demolition of Two units BIPed Request for Tenders Fort McPherson $8,500.00 0 $8,500.00
2010-11 ENR Pick up and Delivery - Ed, AB to Inuvik, NT BIPed Request for Tenders Inuvik $6,500.00 0 $6,500.00
2009-10 NWTHC 2010-11 Pile Installation (HELP Project) Aklavik BIPed Request for Tenders Inuvik $37,229.42 0 $37,229.42
2009-10 NWTHC 2010-11 Gravel Supply Supply & Stockpile (HELP Project) Aklavik BIPed Request for Tenders Inuvik $57,200.00 0 $57,200.00
2008-09 NWTHC Storage of Material for New Construction BIPed Sole Source procurement Inuvik $6,227.61 0 $6,227.61
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Fort McPherson $160,905.60 0 $160,905.60
2009-10 NWTHC Labour Only BIPed Request for Tenders Fort McPherson $8,720.00 0 $8,720.00
2008-09 NWTHC Supply Ship & Erect BIPed Request for Tenders Inuvik $44,700.00 0 $44,700.00
2008-09 NWTHC Dismantling BIPed Request for Tenders Inuvik $342,252.00 0 $342,252.00
2005-06 NWTHC Pile Tender BIPed Request for Tenders Inuvik $21,000.00 0 $21,000.00
2005-06 NWTHC Labour Only BIPed Request for Tenders Inuvik $15,000.00 0 $15,000.00
2011-12 DOT HIGHWAY MAINTENANCE, Dempster Highway (N BIPed Negotiated procurement Fort McPherson $2,435,621.41 0 $2,435,621.41
2011-12 DOT HIGHWAY MAINTENANCE, Dempster Highway (N BIPed Negotiated procurement Fort McPherson - 1 $119,339.00
2011-12 DOT HIGHWAY MAINTENANCE, Dempster Highway (N BIPed Sole Source procurement Fort McPherson $144,556.10 0 $144,556.10
2011-12 DOT Embankmenk Widening, Dempster Highway (N BIPed Negotiated procurement Fort McPherson $1,998,379.00 1 $1,966,151.99
2010-11 DOT Embankment Widening Km 45.00 to Km 48.94 BIPed Negotiated procurement Fort McPherson $3,999,521.00 2 $4,391,186.11
2009-10 DOT Embankment Widening, Dempster Highway (N BIPed Negotiated procurement Fort McPherson $1,499,385.28 2 $1,421,451.69
2009-10 DOT Embankment Widening BIPed Request for Tenders Inuvik $1,172,992.52 2 $1,240,470.26
2009-10 DOT Embankment Widening, Dempster Highway (N BIPed Negotiated procurement Fort McPherson $2,283,200.00 1 $2,283,177.52
2008-09 PWS Environmental Cleanup and Demolition, Old Arctic College Site, Inuvik NT BIPed Request for Tenders Inuvik $1,490,940.70 0 $1,490,940.70
2008-09 PWS Environmental Cleanup and Demolition, Old Arctic College Site, Inuvik NT BIPed Request for Tenders Inuvik - 5 $492,282.17
2007-08 DOT Excavate, Haul and Stockpile Crushed Aggregate BIPed Request for Tenders Fort McPherson $186,600.00 1 $167,940.00
2008-09 DOT Embankment Widening BIPed Request for Tenders Fort McPherson $2,246,500.00 3 $2,470,229.43
2008-09 DOT Embankment Widening BIPed Negotiated procurement Fort McPherson $2,392,150.00 2 $2,385,247.19
2008-09 DOT HIGHWAY MAINTENANCE, 5 Fiscal Yrs 2008/2 BIPed Negotiated procurement Inuvik $1,189,000.00 0 $1,189,000.00
2008-09 DOT HIGHWAY MAINTENANCE, Dempster Hwy (No 8) BIPed Negotiated procurement Fort McPherson $6,186,068.29 0 $6,186,068.29
2007-08 DOT Gravel Surfacing Km 0.0 to Km 34.0 BIPed Negotiated procurement Fort McPherson $1,050,000.00 1 $1,242,351.47
2007-08 DOT Grade Improvements BIPed Request for Tenders Fort McPherson $172,450.00 1 $169,117.94
2007-08 DOT Surface Maintenance BIPed Sole Source procurement Fort McPherson $118,480.00 0 $118,480.00
2007-08 DOT Wet/Dry Blading BIPed Request for Tenders Inuvik $66,140.00 1 $166,140.00
2007-08 DOT Peel River Cable Ferry Crew Services (Three Seasons) BIPed Request for Tenders Inuvik $1,009,442.60 0 $1,009,442.60
2007-08 DOT Peel River Cable Ferry Crew Services (Three Seasons) BIPed Request for Tenders Inuvik - 1 $40,816.87
2007-08 DOT Replacement of CSP Culverts BIPed Negotiated procurement Fort McPherson $1,499,101.12 2 $1,563,063.96
2006-07 DOT Embankment Widening, Km 30.0 to Km 35.0, BIPed Negotiated procurement Fort McPherson $2,400,000.00 0 $2,400,000.00
2005-06 DOT Embankment Widening BIPed Negotiated procurement Fort McPherson $2,404,480.00 2 $2,607,480.00
2005-06 DOT Supply and Apply Dust Palliatives BIPed Request for Tenders Inuvik $175,296.00 2 $249,589.03
2004-05 DOT Supply and Apply Dust Palliatives BIPed Request for Tenders Inuvik $393,750.00 1 $401,422.50
2004-05 DOT Rock Quarrying and Crushing BIPed Request for Tenders Inuvik $875,000.00 2 $1,116,555.00
2004-05 DOT HIGHWAY MAINTENANCE BIPed Negotiated procurement Inuvik $3,749,974.00 0 $3,749,974.00
2004-05 DOT Embankment Widening and Graveling BIPed Request for Tenders Inuvik $1,424,000.00 1 $1,424,001.00
2004-05 DOT Grade Repairs BIPed Request for Tenders Fort McPherson $72,675.00 1 $94,758.64
2004-05 DOT Excavating, Hauling & Stockpiling Pit Run BIPed Request for Tenders Inuvik $192,000.00 1 $217,780.23
2004-05 DOT Embankment Widening BIPed Request for Tenders Inuvik $549,400.00 1 $565,470.00
2004-05 DOT Embankment Widening BIPed Negotiated procurement Inuvik $2,285,091.00 1 $2,110,516.64

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) 19 2 -
Requests for Proposals (RFP) 1 0 -
Tenders (RFT) 139 60 $13,341,879.72
Request for Qualification (RFQ) 0 0 -
Totals 159 62 $13,341,879.72

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2013-14 Access Road Resurfacing and Culvert Installation for Jak Park (SC437604) $32,500.00
2013-14 Highway Maintenance, Dempster Highway (No 8), Km 178.2-272.5 (3-Year Contract) (CT101065) $1,695,240.00
2012-13 Gravel Resurfacing, Km 74.2 to Km 110 (SC793940) $109,200.00
2012-13 Excavate, Haul & Stockpile Crushed Gravel (SC793854) $121,495.00
2012-13 Gravel Surfacing Km 143.6 to Km 272.5 (Two Seasons) (CT101066) $520,025.00
2011-12 Washout Repairs on Dempster Highway (SC793402) Successful $37,470.00
2011-12 Transportation of Biomedical Wastes (PM012884) $7,400.00
2011-12 Runway Extension (CT101012) $410,450.00
2011-12 HIGHWAY MAINTENANCE (April 01, 2011 to September 30, 2011) (CT101060) $99,930.00
2011-12 Gwich'in Park - Dock Slipway (SC793701) $71,900.00
2011-12 Gravel Resurfacing Km 74.2 to Km 142.6 (SC793355) $180,600.00
2011-12 Fuels, Gases, Oils Equipment/Supply (PO901582) $25,732.65
2011-12 Fort McPherson Airport Operations & Maintenance Services (5-year) (CT101031) $923,510.00
2011-12 Excavating, Hauling and Stockpiling Pit Run at Km 90 (Nuisance Ground) (SC793690) Successful $97,025.00
2011-12 Excavating, Hauling and Stockpiling Pit Run (SC793403) $68,880.00
2011-12 Excavate, Load, Haul & Stockpile Crushed Gravel at Km 34 (SC793843) Successful $61,200.00
2011-12 Embankmrnt Widening, Km 69.9 to Km 70.9 (CT101059) $1,798,850.00
2011-12 Demolition of 2 Wooden Quonset Buildings (SC428145) $9,055.00
2011-12 Culvert Replacement (CT101078) $398,911.00
2011-12 Crawler Tractor Rental (SC793673) Successful $38,500.00
2011-12 Crawler Tractor Rental (SC793672) $19,470.20
2011-12 2011-12 Gravel Supply/ Haul/ Place & Compact L18/ 19 B13 P874 - Ft McPherson (PM012017) Successful $19,650.00
2011-12 2011-12 Gravel Supply, Haul, Place & Compact - Ft McPherson (PM012206) Successful $68,892.00
2011-12 Excavating, Hauling & Stockpiling Crushed Aggregate (CT101042) $803,675.00
2011-12 Chemicals - Supply and Deliver Calcium Chloride Flake (PO901260) $632,870.00
2010-11 Trucked Water and Sewer Pump Out Services (SO424199) -
2010-11 Transportation of Biomedical Waste (PM011483) $7,075.00
2010-11 Surface Gravelling, Km 143.6-272.5, Dempster Highway (No. 8) (CT100955) $274,300.00
2010-11 Strengthening of Embankment Km 70.9 to Km 74.0 (CT100948) $4,118,253.50
2010-11 Snow Clearing - Inuvik (SO422025) -
2010-11 Sewage Pump-out & Disposal (Five-Year Contract) (CT100972) $79,000.00
2010-11 Rooftop snow removal (SC424709) $26,000.00
2010-11 Pile Foundation Installation - One 4-plex (PM011171) $99,040.00
2010-11 Pick up and Delivery - Ed, AB to Inuvik, NT (PM011130) Successful $6,500.00
2010-11 Industrial Equipment/Supply - Cable Ferry Wire Rope Supply (PO901311) $35,740.00
2010-11 Haul and Stack CSP Culverts (SC792768) Successful $3,675.00
2010-11 Ground Transportation Services - Fort McPherson - SC11235 (PM011414) -
2010-11 Gravel Resurfacing Km 74.2 to Km 142.6 (SC792836) $161,500.00
2010-11 Gravel - Supply, Haul & Place (PM009945) $44,045.00
2010-11 Generator Servicing and Maintenance (SO424203) -
2010-11 Fuel, Auto Gas, As and When (SO050757) -
2010-11 Errect Retaining Wall @ Sustainable Duplex Project (Lot 23 Block 8 Plan 228) (PM009946) $75,340.00
2010-11 Embankment Fill - Runway Extension (CT100882) $506,179.00
2010-11 Design, Fabrication and Installation of Catwalk at DOT Camp - James Creek (SC793091) Successful $14,900.00
2010-11 Culvert Replacement - Dempster Highway (CT100943) $393,092.00
2010-11 Crawler Tractor Rental (SC793087) Successful $1,920.00
2010-11 Crawler Tractor Rental (SC793086) Successful $10,010.00
2010-11 Assemble & Haul Material from Aklavik to Inuvik (SC793222) $18,740.00
2010-11 Application of Dry Calcium Chloride Flake (CT100958) $690,643.00
2010-11 2010-2011 Supply Ship & Erect - Demolition of Two units (PM011447) Successful $8,500.00
2010-11 2010-11 Pile Installation 5 Duplexes - Supply Ship & Errect (PM011170) $287,465.50
2010-11 2010 ATV (PM009745) $15,726.00
2010-11 RFP 2005-01 Ice Road Construction & Maintenance (5 Seasons) (CT100143) -
2009-10 Vehicle Maintenance - Inuvik Region (SO419517) -
2009-10 Supply, Ship, & Erect (PM007780) Successful $160,905.60
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $982,878.50
2009-10 Raising/Moving OLd GNWT James Creek Camp (SC792631) $28,900.00
2009-10 Nitainlaii Park - Assemble Picnic Tables (PM010491) $14,375.00
2009-10 New Diesel Generator Sets at Peel River Ferry Camp (SC792443) Successful $117,410.74
2009-10 Labour Only (PM007738) Successful $8,720.00
2009-10 Haul and Stack Calcium Chloride Bags (SC792364) $5,685.00
2009-10 Gravel Haul from Frog Creek Pit to Km 141 Pit (SC792736) $216,000.00
2009-10 Gravel Haul (CT100892) $636,830.00
2009-10 Equipment & Labour Supply - Dempster Highway (SO050595) -
2009-10 Equipment & Labour Supply - Dempster Highway (SO050607) Successful -
2009-10 Embankment Widening (CT100813) Successful $1,172,992.52
2009-10 2010-11 Pile Installation (HELP Project) Aklavik (PM009316) Successful $37,229.42
2009-10 2010-11 Gravel Supply Supply & Stockpile (HELP Project) Aklavik (PM009315) Successful $57,200.00
2009-10 Gravel Haul, Frog Creek, Dempster Highway (No.8) NWT (CT100780) $2,355,500.00
2009-10 Environmental Cleanup and Demolition, Old Arctic College Site, Inuvik NT (CT100764) Successful $1,490,940.70
2009-10 Peel River Cable Ferry Crew Services (Three Seasons) (CT100511) Successful $1,009,442.60
2008-09 Traction Gravel, KM 44 to Km 74 (SC791964) $209,800.00
2008-09 Supply Ship & Erect (PM006196) Successful $44,700.00
2008-09 Snow Clearning Inuvik (SO412112) -
2008-09 Labour Only (PM006784) Successful $8,506.00
2008-09 Gravel Surfacing and Application of Calcium Chloride Flake - Two Seasons (CT100689) $886,359.00
2008-09 Gravel Resurfacing (SC791918) $151,200.00
2008-09 Excavate, Load, Haul & Stockpile Crushed Gravel (SC792138) $206,580.00
2008-09 Embankment Widening (CT100641) Successful $2,246,500.00
2008-09 Dismantling (PM006039) Successful $342,252.00
2008-09 Demolition (PM007354) $99,630.00
2008-09 CSP Culvert Replacement (SC791850) Successful $119,730.00
2008-09 Crushed Gravel Stockpiling (SC791886) $184,750.00
2008-09 As & When Heavy Equipment - Inuvik (SO414404) -
2008-09 Calcium Chloride Flake Supply and Delivery (PO900878) $409,500.00
2008-09 SNOW PLOWING (Three Seasons) (CT100359) $298,872.00
2007-08 Wet/Dry Blading (CT100568) Successful $66,140.00
2007-08 Vehicle Maintenance - Inuvik Region (SO409924) -
2007-08 Supply and Delivery of Fir Timber for Ferry Slipway (PO900875) Successful $81,451.20
2007-08 Supply and Deliver Cables etc. (PO900880) Successful $105,284.28
2007-08 Spot Gravel Resurfacing (SC791413) Successful $76,453.60
2007-08 Site Improvement Project (PM005175) $11,200.00
2007-08 Rock Quarrying and Crushing Within Right of Way (CT100561) $1,990,200.00
2007-08 PPD Tanks Decommissioning - Fort McPherson (SC407457) Successful $75,000.00
2007-08 Pipeline Removal - Fort McPherson (SC407340) Successful $36,000.00
2007-08 Highway Maintenance Contract (2008/2009 to 2012/2013) (CT100644) $2,042,400.00
2007-08 Heavy Equipment Services - Inuvik (SO050297) -
2007-08 Gravel Resurfacing Km 144 to Km 259 (SC791359) Successful $220,500.00
2007-08 Gravel Haul and Place (PM005499) $139,675.00
2007-08 Grade Improvements (CT100582) Successful $172,450.00
2007-08 Excavate, Haul and Stockpile Crushed Aggregate (CT100653) Successful $186,600.00
2007-08 Excavate, Haul and Stockpile Crushed Aggregate (CT100605) $201,600.00
2007-08 Equipment Rental (SO050400) -
2007-08 CSP Culvert Replacement (SC791538) Successful $43,450.00
2007-08 Bridge back wall, rail and approach (PO900862) Successful $47,466.56
2007-08 As & When Labour & Groundskeeping - Inuvik (SO409919) -
2007-08 As & When Heavy Equipment Rental (CT100533) $544,095.00
2007-08 Application of Dry Calcium Chloride Flake (CT100544) $99,999.99
2007-08 Excavating Hauling and Stockpiling Pit Run (SC791309) Successful $89,000.00
2007-08 Calcium Chloride Flake Supply and Delivery (PO900711) Successful $150,480.00
2006-07 Vehicle Maintennce Services -Inuvik (SO400202) Successful -
2006-07 Spot Gravel Resurfacing (SC790956) Successful $89,097.00
2006-07 Snow Clearing - Inuvik (SO400176) -
2006-07 Rock Quarrying and Crushing Within Right of Way (CT100394) $480,200.00
2006-07 Hauling and compacting gravel at Fire Hall in Tuktoyaktuk (SC791135) $29,840.00
2006-07 Fort McPherson Airport Operations & Maintenance Services (Five Year Contract) (CT100345) $1,133,550.00
2006-07 Embankment Widening (CT100320) $2,605,461.00
2006-07 Calcium Chloride Flake Supply & Delivery (PO900416) Successful $136,000.00
2006-07 Application of Dry Calcium Chloride Flake (CT100369) $121,752.00
2005-06 SUPPLY FIR TIMBERS FOR HAULOUT WAYS (PO900487) $79,100.55
2005-06 Supply and Apply Dust Palliatives (CT100181) Successful $175,296.00
2005-06 Regular Unleaded Automotive Gasoline (SO050080) -
2005-06 Pile Tender (PM003211) Successful $21,000.00
2005-06 Main Street Reconstruction (CT100164) $227,220.00
2005-06 Labour Only (PM002014) Successful $15,000.00
2005-06 Inuvik Snow Clearing and Removal (SC100033) $26,678.00
2005-06 Gravel Resurfacing (SC790578) Successful $95,200.00
2005-06 Gravel Resurfacing (SC790460) Successful $114,975.00
2005-06 Gravel Haul (SC790808) Successful $69,900.00
2005-06 Ferry Slipway Wood Supply (PO900296) $118,404.00
2005-06 Excavating, Hauling and Stockpiling Crushed Aggregate (SC790483) $206,000.00
2005-06 Embankment Widening (CT100153) $1,867,731.59
2005-06 CSP Culvert Replacement (CT100217) $798,995.41
2005-06 CSP Culvert Replacement (CT100209) $55,591.26
2005-06 CRUSHED AGGREGATE HAUL (SC790819) Successful $167,880.00
2005-06 Crush/Supply Winter Ice Control Sand - Inuvik Mike Zubko Airport (PO900302) $164,175.00
2005-06 CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY (PO900474) $174,800.00
2005-06 Cable Ferry Wire Rope Supply (PO900292) Successful $10,600.00
2004-05 Water/Swere Delivery & Pump-out Services (SC383075) -
2004-05 Supply Runway Ice Control Airside Winter Sand (PO743413) $42,250.00
2004-05 Supply and Apply Dust Palliatives (CT043116) Successful $393,750.00
2004-05 Rock Quarrying and Crushing (CT043113) Successful $875,000.00
2004-05 Peel River Cable Ferry Crew Services (Five Seasons) (CT100084) $1,632,950.00
2004-05 Grade Repairs (CT043110) Successful $72,675.00
2004-05 Excavating, Hauling & Stockpiling Pit Run (SC790301) Successful $184,000.00
2004-05 Excavating, Hauling & Stockpiling Pit Run (CT043104) Successful $192,000.00
2004-05 Excavate, Haul & Stockpile Pit Run South of the Peel River (SC383161) $56,000.00
2004-05 Excavate, Haul & Stockpile Pit Run North of Peel River (SC383241) Successful $44,000.00
2004-05 Embankment Widening and Graveling (CT043111) Successful $1,424,000.00
2004-05 Embankment Widening (CT043102) Successful $549,400.00
2004-05 CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY (PO743422) $83,882.66
2004-05 Cable Ferry Wire Rope Supply (PO900174) Successful $10,600.00
2004-05 AS AND WHEN GRAVEL AND SOIL (SO100007) -
2004-05 As & When Snow Removal (SO100016) -
2004-05 1731 FMP Water - Water Offloading Modifications (SC383819) Successful $87,758.50
2003-04 Excavating, Hauling & Stockpiling Pit Run (CT043105) Successful $40,000.00
2003-04 Excavate, Load, Haul & Stockpile Crushed Gravel (SC383029) $75,750.00
2003-04 CHIP SEAL AGGREGATE HAUL (SC382901) Successful $38,701.00
2003-04 3448 - COLVILLE LAKE GRAVEL HAUL (SC382823) -

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