Millennium Construction Ltd.

Information and History

Alternate names:
  • Millennium Construction Ltd.
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) 157 $26,414,801.46
Contracts under Exisiting Standing Offer Agreement 2 $32,287.40
Sole Source Contracts 2 $19,300.00
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2014-15 PWS SO445734 - Flooring Installation - WO316 BIPed Procurement under existing Standing Offer Inuvik $13,969.90 0 $13,969.90
2006-07 PWS Renovation of College Units BIPed Tender for new Standing Offer Inuvik $18,500.00 0 $18,500.00
2013-14 DOT CSP Culvert Replacement Km 249 Dempster Highway (No.8) NWT BIPed Request for Tenders Inuvik $44,200.00 0 $44,200.00
2013-14 PWS ATB Inuvik - Boiler Room & Sewage Tank Upgrade BIPed Request for Tenders Inuvik $134,300.00 0 $134,300.00
2013-14 PWS Tsiigetchic Community Learning Centre BIPed Request for Tenders Inuvik $94,500.00 0 $94,500.00
2012-13 PWS Phase 2 Remedial Civil Works BIPed Request for Tenders Inuvik $147,000.00 3 $177,200.00
2011-12 PWS Tulita Health Centre Foundation - Blocking BIPed Request for Tenders Inuvik $19,000.00 0 $19,000.00
2010-11 PWS Assemble & Haul Material from Aklavik to Inuvik BIPed Request for Tenders Inuvik $5,700.00 0 $5,700.00
2010-11 PWS WAVC - Interior Works - Painting, and Floor Refinishing. BIPed Request for Tenders Inuvik $37,000.00 0 $37,000.00
2010-11 PWS WAVC - Interior Works - Painting, and Floor Refinishing. BIPed Request for Tenders Inuvik - 1 $5,950.00
2011-12 PWS Samuel Hearne Secondary School (SHSS) - Auto Shop Upgrade BIPed Request for Tenders Inuvik $119,000.00 1 $121,300.00
2010-11 PWS Jak Park Trails New Development II BIPed Request for Tenders Inuvik $28,900.00 1 $36,500.00
2009-10 DOT Raising/Moving OLd GNWT James Creek Camp BIPed Request for Tenders Inuvik $16,000.00 0 $16,000.00
2009-10 DOT Equipment Rental - Bridge and Culvert Re BIPed Procurement under existing Standing Offer Inuvik $18,317.50 0 $18,317.50
2009-10 PWS Arcitc Family Medical Clinic Roofing BIPed Request for Tenders Inuvik $24,300.00 2 $27,900.00
2009-10 PWS ENR Shell lake Compound Upgrades BIPed Request for Tenders Inuvik $144,500.00 1 $150,850.00
2008-09 PWS Inuvik ATB Building - Fnd. Blocking & Screw-Jack Installation BIPed Request for Tenders Inuvik $43,524.00 0 $43,524.00
2008-09 PWS J'ak Park Tower - Foundation Remediation BIPed Request for Tenders Inuvik $88,000.00 0 $88,000.00
2008-09 DOT Welding, Fitting and Electrical Services - Two Seasons BIPed Request for Tenders Inuvik $173,950.00 0 $173,950.00
2007-08 PWS Mechanical Room Framing Remediation - Mackenzie Mountain School, NW BIPed Request for Tenders Inuvik $43,450.00 1 $43,175.00
2007-08 PWS Tuktoyaktuk Health Centre Upgrades Group II BIPed Request for Tenders Inuvik $9,500.00 0 $9,500.00
2007-08 PWS Inuvik Nurses Residence - New Skirting & Barrier BIPed Request for Tenders Inuvik $39,475.00 0 $39,475.00
2006-07 PWS Airport Fencing BIPed Request for Tenders Inuvik $6,175.00 0 $6,175.00
2006-07 PWS Happy Valley Campground Entrance and Exit Gate Repair BIPed Request for Tenders Inuvik $5,000.00 0 $5,000.00
2006-07 PWS Fencing at Ferry Camp BIPed Request for Tenders Inuvik $43,750.00 0 $43,750.00
2006-07 PWS Vehicle Compound Fencing BIPed Request for Tenders Inuvik $14,750.00 0 $14,750.00
2011-12 PWS Rosie Ovayuak Health Centre Flooring Replacement BIPed Request for Tenders Inuvik $27,300.00 0 $27,300.00
2011-12 PWS Sachs Harbour Health Center - Cabinet Replacement BIPed Request for Tenders Inuvik $274,000.00 2 $312,897.59
2009-10 PWS Flooring Replacement Schools Inuvik BIPed Request for Tenders Inuvik $28,700.00 0 $28,700.00
2008-09 PWS Moose Kerr School Insulation Repairs BIPed Request for Tenders Inuvik $13,900.00 0 $13,900.00
2004-05 PWS Structual Support Mechanical Room Roof - BIPed Sole Source procurement Inuvik $14,300.00 0 $14,300.00
2007-08 DOT Bridge Rail Posts BIPed Request for Tenders Inuvik $10,812.00 1 $14,392.00
2014-15 NWTHC 2 client repairs - Inuvik BIPed Request for Tenders Inuvik $48,000.00 0 $48,000.00
2014-15 NWTHC 3 Client Repairs - Tuk BIPed Request for Tenders Inuvik $244,500.00 0 $244,500.00
2014-15 NWTHC 1 Client Repair - Ulukhaktok BIPed Request for Tenders Inuvik $74,300.00 0 $74,300.00
2014-15 NWTHC 2014-15 Interior /Exterior Repairs (1) HELP Unit Lot 07, Blk. 33, Pln 3129 BIPed Request for Tenders Inuvik $98,600.00 0 $98,600.00
2014-15 NWTHC 2014-15 Interior / Exterior Renovations PH#60 Lot 6 SK -240, Block 7, Plan 346 BIPed Request for Tenders Inuvik $148,500.00 0 $148,500.00
2014-15 NWTHC 2014-15 Interior/Exterior Renovations PH Unit#24 Lot #09 REM SK-224 BLK.8 PLN346 BIPed Request for Tenders Inuvik $99,900.00 0 $99,900.00
2014-15 NWTHC M & I - Unit 73 - Renovation - Ulukhaktok BIPed Request for Tenders Inuvik $148,500.00 0 $148,500.00
2014-15 NWTHC M & I - Unit 74- Renovations - Ulukhaktok BIPed Request for Tenders Inuvik $148,500.00 0 $148,500.00
2014-15 NWTHC M & I- Unit 75 -Renovation SSE - Ulukhaktok BIPed Request for Tenders Inuvik $148,500.00 0 $148,500.00
2014-15 NWTHC 2014-15 Interior /Exterior Renovations PH Unit#59, Lot 9,SK-241, Blk 7, Pln 346 BIPed Request for Tenders Inuvik $172,260.00 0 $172,260.00
2014-15 NWTHC 2014-15 Interior /Exterior Renovations PH Unit#58 Lot 9, SK-242, Blk 7, Plan 346 BIPed Request for Tenders Inuvik $173,250.00 0 $173,250.00
2014-15 NWTHC 2014-15 Interior /Exterior Renovations PH Unit#57 Lot 10, SK-245, Blk 7, Pln 346 BIPed Request for Tenders Inuvik $173,250.00 0 $173,250.00
2014-15 NWTHC 2014-15 Interior /Exterior Renovations PH Unit#56 Lot 11 SK-246, Blk 7, Pln 346 BIPed Request for Tenders Inuvik $173,250.00 0 $173,250.00
2014-15 NWTHC 2014-15 Interior /Exterior Renovations PH Unit#55 Lot 12, SK-247, Blk 7 Plan 346 BIPed Request for Tenders Inuvik $173,250.00 0 $173,250.00
2014-15 NWTHC 2014-15 Interior Exterior/ Renovations PH Unit#54 Lot 12, SK-248, Blk 7, Pln 346 BIPed Request for Tenders Inuvik $173,250.00 0 $173,250.00
2013-14 NWTHC Client Repair - Client # 2 - Aklavik BIPed Request for Tenders Inuvik $68,400.00 1 $61,900.00
2013-14 NWTHC Client repair - Client # 1 - Aklavik BIPed Request for Tenders Inuvik $85,800.00 0 $85,800.00
2013-14 NWTHC Client Repair - Client # 3 - Aklavik BIPed Request for Tenders Inuvik $64,000.00 0 $64,000.00
2013-14 NWTHC Client Repair - Client # 3 - Tuktoyaktuk BIPed Request for Tenders Inuvik $98,000.00 1 $98,830.00
2013-14 NWTHC Client Repair - Client # 1 - Tuktoyaktuk BIPed Request for Tenders Inuvik $69,400.00 2 $75,730.00
2013-14 NWTHC Client Repair - 2 Clients - Tuktoyaktuk BIPed Request for Tenders Inuvik $98,000.00 0 $98,000.00
2013-14 NWTHC Client Repair - Client # 2 - Tsiigehtchic BIPed Request for Tenders Inuvik $77,000.00 1 $73,500.00
2013-14 NWTHC Client Repair - Client # 1 - Tsiigehtchic BIPed Request for Tenders Inuvik $74,000.00 0 $74,000.00
2013-14 NWTHC 2013 Supply, Ship and Erect - Two Units BIPed Request for Tenders Inuvik $94,500.00 1 $90,500.00
2013-14 NWTHC 2013-14 Client Repairs - Paulatuk BIPed Request for Tenders Inuvik $45,000.00 0 $45,000.00
2013-14 NWTHC 4 - Preventative Maintenance & 1- CARE Client Repairs - Ulukhaktok BIPed Request for Tenders Inuvik $69,500.00 0 $69,500.00
2012-13 NWTHC 3 Duplex Completion BIPed Request for Tenders Inuvik $483,000.00 1 $538,735.21
2012-13 NWTHC 3 Duplex Completion BIPed Request for Tenders Inuvik - 9 $195,677.85
2012-13 NWTHC Four Unit Repair BIPed Request for Tenders Inuvik $97,400.00 1 $103,250.00
2012-13 NWTHC 2012-13 M & I Smoke/ CO Detector Replacement BIPed Request for Tenders Inuvik $27,275.00 1 $27,275.00
2012-13 NWTHC 2013 DESIGN BUILD SHOPS/OFFICES - TUKTOYAKTUK BIPed Request for Proposals Inuvik $2,249,990.00 0 $2,249,990.00
2012-13 NWTHC Two Client Chimney Replacements BIPed Request for Tenders Inuvik $28,400.00 0 $28,400.00
2012-13 NWTHC CLIENT REPAIRS - 2 CLIENTS BIPed Request for Tenders Inuvik $9,530.00 0 $9,530.00
2012-13 NWTHC 1 CLENT REPAIR BIPed Request for Tenders Inuvik $12,300.00 2 $12,900.00
2012-13 NWTHC 3 CARE CLIENT REPAIR - TUKTOYAKTUK BIPed Request for Tenders Inuvik $78,500.00 0 $78,500.00
2012-13 NWTHC Client Repairs - 2 Clients BIPed Request for Tenders Inuvik $127,000.00 1 $127,350.00
2012-13 NWTHC Roof Replacement - 1 Client BIPed Request for Tenders Inuvik $12,300.00 0 $12,300.00
2012-13 NWTHC Client Repairs - 4 Clients BIPed Request for Tenders Inuvik $137,400.00 3 $139,250.00
2012-13 NWTHC Client Repairs - 4 Clients BIPed Request for Tenders Inuvik $128,750.00 3 $142,700.00
2012-13 NWTHC Repairs - 4 HELP Units BIPed Request for Tenders Inuvik $59,900.00 2 $61,350.00
2012-13 NWTHC Pile Repair & Fuel Tanks Replacement BIPed Request for Tenders Inuvik $27,300.00 1 $27,300.00
2012-13 NWTHC New Construction 2 Two Bedroom Duplexes BIPed Request for Tenders Inuvik $1,740,000.00 2 $1,740,000.00
2011-12 NWTHC Emergency Repair - 1 Client, SSE BIPed Request for Tenders Inuvik $10,500.00 0 $10,500.00
2011-12 NWTHC 2011-12 One Emergency Repair Program, SSE - Tuktoyaktuk BIPed Request for Tenders Inuvik $8,700.00 0 $8,700.00
2011-12 NWTHC Aklavik Housing Association Electrical Renovations BIPed Request for Tenders Inuvik $57,000.00 0 $57,000.00
2011-12 NWTHC 2011-12 Two CARE Client Repairs - Supply, Ship & Errect BIPed Request for Tenders Inuvik $22,800.00 1 $22,800.00
2010-11 NWTHC Renovation - Install Cross Bracing to Pi BIPed Sole Source procurement Inuvik $5,000.00 0 $5,000.00
2011-12 NWTHC 2011-12 Three CARE Client Repairs - Supply Ship & Errect BIPed Request for Tenders Inuvik $6,835.00 1 $9,010.00
2011-12 NWTHC 2011-12 CARE Clients # 13 & 14 BIPed Request for Tenders Inuvik $108,500.00 2 $119,350.00
2011-12 NWTHC 2011-12 CARE Client # 12 BIPed Request for Tenders Inuvik $14,800.00 0 $14,800.00
2011-12 NWTHC 2011-12 HELP 3 Bedroom Supply Ship & Errect BIPed Request for Tenders Inuvik $323,000.00 0 $323,000.00
2011-12 NWTHC 2011-12 Three CARE Clients repair, Supply, Ship & Errect Ft McPherson BIPed Request for Tenders Inuvik $164,100.00 3 $182,080.00
2011-12 NWTHC New Construction One 3 Bedroom, Supply, Ship & Errect BIPed Request for Tenders Inuvik $233,000.00 3 $252,200.00
2011-12 NWTHC 2011-12 One Care Client - Insullation & Heating System Renovation - SS & E BIPed Request for Tenders Inuvik $32,300.00 1 $35,580.00
2011-12 NWTHC 2011-12 One Care Client - Fuel Tank & Deck Renovation SS & E BIPed Request for Tenders Inuvik $18,400.00 1 $19,100.00
2011-12 NWTHC 2011 Supply, Ship & Erect - 2 Client Repair BIPed Request for Tenders Inuvik $60,000.00 2 $66,680.00
2011-12 NWTHC 2011 Supply, Ship & Erect - 3 Client Repair BIPed Request for Tenders Inuvik $94,100.00 2 $98,143.00
2010-11 NWTHC 2010 - 2011 Four Units to be Demolished BIPed Request for Tenders Inuvik $54,000.00 2 $69,510.00
2010-11 NWTHC Pile Foundation Installation - one 4-plex BIPed Request for Tenders Inuvik $144,000.00 0 $144,000.00
2010-11 NWTHC 2010-11 Pile Installation 5 Duplexes - Supply Ship & Errect BIPed Request for Tenders Inuvik $268,000.00 0 $268,000.00
2010-11 NWTHC One HELP Renovation - Supply, Ship & Errect - Tuk BIPed Request for Tenders Inuvik $250,000.00 2 $273,700.00
2010-11 NWTHC 1 Client Repair - 1 New Ramp BIPed Request for Tenders Inuvik $13,700.00 0 $13,700.00
2010-11 NWTHC 1 Client Repair - Ft McPherson BIPed Request for Tenders Inuvik $11,000.00 0 $11,000.00
2010-11 NWTHC Client Repair - New Foundation - Inuvik BIPed Request for Tenders Inuvik $94,000.00 1 $94,000.00
2010-11 NWTHC 2010-11 Client Repairs - 8 Clients, Ft McPherson BIPed Request for Tenders Inuvik $248,400.00 5 $283,540.00
2010-11 NWTHC 2010-11 HELP Renovation - Supply, Ship & Errect Tuktoyaktuk BIPed Request for Tenders Inuvik $48,500.00 2 $48,500.00
2010-11 NWTHC 2010-2011 Northern Sustainable Housing Project - 3Bdr Duplex BIPed Request for Tenders Inuvik $813,000.00 0 $813,000.00
2010-11 NWTHC 2010 - 11 One (1) CARE Renovation - Aklavik BIPed Request for Tenders Inuvik $89,975.00 1 $89,975.00
2010-11 NWTHC Errect Retaining Wall @ Sustainable Duplex Project (Lot 23 Block 8 Plan 228) BIPed Request for Tenders Inuvik $67,350.00 0 $67,350.00
2010-11 NWTHC Emergency Repair - One Client - Ft McPherson BIPed Request for Tenders Inuvik $13,000.00 1 $11,000.00
2010-11 NWTHC Mechanical Upgrades - Supply, Ship & Erect BIPed Request for Tenders Inuvik $160,000.00 1 $160,000.00
2010-11 NWTHC 2010-11 SIX (6) CARE Renovations - Aklavik BIPed Request for Tenders Inuvik $313,000.00 5 $352,475.00
2010-11 NWTHC 2010-11 Three (3) CARE Renovations - Aklavik BIPed Request for Tenders Inuvik $131,100.00 3 $139,800.00
2010-11 NWTHC One Client Repair - Inuvik BIPed Request for Tenders Inuvik $38,000.00 2 $40,000.00
2010-11 NWTHC 2010-11 HELP Renovation Supply Ship & Errect - Aklavik BIPed Request for Tenders Inuvik $163,000.00 1 $163,000.00
2009-10 NWTHC Client Repairs - 2 Clients Inuvik BIPed Request for Tenders Inuvik $26,600.00 0 $26,600.00
2009-10 NWTHC Client Repairs - 2 Clients Inuvik BIPed Request for Tenders Inuvik - 5 $31,650.00
2009-10 NWTHC Clients Repairs - 9 Clients - Inuvik BIPed Request for Tenders Inuvik $187,000.00 2 $190,775.00
2009-10 NWTHC Clients Repairs - 9 Clients - Inuvik BIPed Request for Tenders Inuvik - 6 $16,775.00
2009-10 NWTHC Client Repairs 12 Clients - Inuvik BIPed Request for Tenders Inuvik $236,367.50 2 $258,847.50
2009-10 NWTHC Client Repairs 12 Clients - Inuvik BIPed Request for Tenders Inuvik - 8 $48,980.00
2009-10 NWTHC 2009-2010 Supply Ship and Erect - 2-3Bdr Single Family Dwellings BIPed Request for Tenders Inuvik $495,000.00 0 $495,000.00
2009-10 NWTHC 2009-2010 Supply Ship and Erect - 2-3Bdr Single Family Dwellings BIPed Request for Tenders Inuvik - 4 $8,200.40
2009-10 NWTHC 2009-2010 New Construction - Labour Only - Nahanni Butte BIPed Request for Tenders Inuvik $273,000.00 0 $273,000.00
2009-10 NWTHC 2009-2010 New Construction - Labour Only - Nahanni Butte BIPed Request for Tenders Inuvik - 4 $6,796.89
2009-10 NWTHC 2009/10 2 Bedroom HELP Trades Helper Project Completion - Tuktoyaktuk BIPed Request for Tenders Inuvik $113,000.00 0 $113,000.00
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $17,000.00 1 $23,500.00
2009-10 NWTHC Labour Only BIPed Request for Tenders Inuvik $27,700.00 0 $27,700.00
2009-10 NWTHC 2009/2010 HELP Program BIPed Request for Tenders Inuvik $88,000.00 1 $97,400.00
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $673,000.00 1 $683,500.00
2008-09 NWTHC SSE piles & Install - New Shop ( Material FOB Aklavik) BIPed Request for Tenders Inuvik $184,000.00 0 $184,000.00
2008-09 NWTHC SSE piles & Install - New Shop ( Material FOB Aklavik) BIPed Request for Tenders Inuvik - 1 $6,400.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $96,400.00 0 $96,400.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $91,400.00 0 $91,400.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $44,800.00 0 $44,800.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $87,900.00 0 $87,900.00
2008-09 NWTHC Supply, Ship & Erect BIPed Request for Tenders Inuvik $14,450.00 0 $14,450.00
2008-09 NWTHC Move existing quit claim house to Lot BIPed Request for Tenders Inuvik $97,125.00 0 $97,125.00
2008-09 NWTHC Supply, Ship and Erect - Labour Only BIPed Request for Tenders Inuvik $293,000.00 0 $293,000.00
2008-09 NWTHC Supply, Ship and Erect - Labour Only BIPed Request for Tenders Inuvik $248,000.00 0 $248,000.00
2008-09 NWTHC Supply, Ship and Erect - Labour Only BIPed Request for Tenders Inuvik $248,000.00 0 $248,000.00
2008-09 NWTHC Supply, Ship and Erect - Labour Only BIPed Request for Tenders Inuvik $243,000.00 0 $243,000.00
2008-09 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $83,130.00 0 $83,130.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $89,415.00 0 $89,415.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $48,250.00 0 $48,250.00
2007-08 NWTHC Labour Only 3 - Three Bdrm units & 1 - Two Bdrm unit BIPed Request for Tenders Inuvik $596,160.00 0 $596,160.00
2007-08 NWTHC Labour Only 3 - Three Bdrm units & 1 - Two Bdrm unit BIPed Request for Tenders Inuvik - 1 $596,160.00
2007-08 NWTHC Labour only (3) Duplex Units, material labour & equipment for (3) pads BIPed Request for Tenders Inuvik $615,300.00 0 $615,300.00
2007-08 NWTHC Labour only (3) Duplex Units, material labour & equipment for (3) pads BIPed Request for Tenders Inuvik - 1 $615,300.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $45,500.00 0 $45,500.00
2007-08 NWTHC Foundation BIPed Request for Tenders Inuvik $45,500.00 0 $45,500.00
2006-07 NWTHC Supply , Ship, and Erect- Material and Labour BIPed Request for Tenders Inuvik $175,000.00 0 $175,000.00
2014-15 NWTHC 2 Unit Repairs M & I BIPed Request for Tenders Inuvik $191,500.00 0 $191,500.00
2014-15 NWTHC 2 Units Repairs M & I BIPed Request for Tenders Inuvik $184,500.00 0 $184,500.00
2014-15 NWTHC Client Repairs - 3 Clients Fort McPherson BIPed Request for Tenders Inuvik $158,000.00 0 $158,000.00
2014-15 NWTHC Client Repair - 1 Client - Supply, Ship & Erect. Beaufort Delta District BIPed Request for Tenders Inuvik $43,000.00 0 $43,000.00
2014-15 NWTHC 2014-15 Client Repairs 1-Client Ulukhaktok BIPed Request for Tenders Inuvik $87,000.00 0 $87,000.00
2012-13 PWS ENR Tsiigehtchic - New Warehouse/Shop BIPed Request for Proposals Inuvik $309,870.00 2 $308,385.00
2011-12 PWS Thomas Simpson School Building Envelope BIPed Request for Proposals Inuvik $692,940.00 3 $795,690.00
2009-10 PWS Exterior Retrofits: Arctic Family Medical Clinic & Inuvik BDHSSA Residence BIPed Request for Proposals Inuvik $1,046,494.00 0 $1,046,494.00
2009-10 PWS Exterior Retrofits: Arctic Family Medical Clinic & Inuvik BDHSSA Residence BIPed Request for Proposals Inuvik - 6 $90,900.00
2008-09 PWS Inuvik Visitor's Centre: Foundations Remediation BIPed Request for Tenders Inuvik $529,500.00 0 $529,500.00
2007-08 PWS Foundation Rehabilitation 22-28 Nanuk Road and ENR Shell Lake Warehouse BIPed Request for Tenders Inuvik $128,100.00 2 $146,720.00
2006-07 PWS Nurses Residence Piles Rehabilitation BIPed Request for Tenders Inuvik $389,450.00 1 $396,759.01
2006-07 PWS Nurses Residence Piles Rehabilitation BIPed Request for Tenders Inuvik - 2 $7,954.01
2006-07 PWS Tuktoyaktuk Community Office Structural Rehabilitation BIPed Request for Tenders Inuvik $275,000.00 3 $293,245.00
2005-06 PWS Aurora Research Institute Pile Remediation BIPed Request for Tenders Inuvik $135,725.00 1 $139,425.00
2005-06 PWS SHSS Automotive Shop & Carpentry Shop Pile Remediation BIPed Request for Tenders Inuvik $55,255.00 2 $61,605.00
2004-05 PWS Moose Ker School Pile Remediation - Aklavik BIPed Request for Tenders Inuvik $601,450.00 1 $524,250.00

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) 34 6 -
Requests for Proposals (RFP) 10 4 $4,310,910.00
Tenders (RFT) 478 141 $19,982,688.50
Request for Qualification (RFQ) 0 0 -
Totals 524 151 $24,293,598.50

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2015-16 Ulukhaktok PWS Shop & CLC Furnace Replacement and Plumbing System Installation (SC449788) $145,000.00
2015-16 Supply Holland Paving Stones to Tuktoyaktuk, Sachs Harbour & Paulatuk Airports (PO449238) $52,010.00
2015-16 RCMP Hangar Fuel System Replacement (CT101580) $173,000.00
2015-16 NWTHC - Modular Housing Assembly - Tulita & Deline (PM017185) $422,000.00
2015-16 Jak Park - Fire Smarting 2015 (SC449735) $111,000.00
2015-16 Interior Painting Services for Ulukhaktok School (SC449523) $373,000.00
2015-16 Fuel Tank Replacement (CT101621) $200,000.00
2015-16 Flooring Replacement - Fort Mcpherson and Aklavik RCMP Assets (SC449410) $335,000.00
2015-16 ENR Warehouse Washroom Addition (SC795226) $123,000.00
2015-16 1 Client Repair - Inuvik Client # 3 (PM017351) $74,000.00
2015-16 1 Client Repair - Inuvik - Client # 2 (PM017349) $28,000.00
2015-16 1 Client Repair - Inuvik (PM017348) $45,000.00
2015-16 1 Client Home Repair - Aklaivk (PM017342) $44,000.00
2014-15 W.A.R.C. Landscaping (CT101441) $363,000.00
2014-15 To Supply Two (2) SeaCans - EVATB (PO440957) $16,590.00
2014-15 Suppy and Deliver Linoleum Flooring (PO443680) $73,150.00
2014-15 Supply, Shipo & Erect Market Housing Log Unit (CT441054) $124,500.00
2014-15 Supply, Ship and Erect, Multi-Family Seniors' Complex (PM016163) $6,190,000.00
2014-15 Supply & Install Fall Protection Hand Rail System (CT101408) $573,000.00
2014-15 Soil Remediation (SC794942) $173,000.00
2014-15 Roof Top Snow Removal - Moose Kerr School in Aklavik, NT. (SC446574) $28,000.00
2014-15 Roof Replacement - Fort Good Hope Health Center (SC440329) $143,000.00
2014-15 Roof Replacement - ENR Office - Deline (SC440334) $87,000.00
2014-15 Road Construction Material Supply - Runway Winter Ice Control Sand # 4 (PO442795) $495,000.00
2014-15 Repair Jak Territorial Park Entrance Gate (SC442731) $8,350.00
2014-15 PWS - Inuvik Lighting Upgrades for 3 Buildings (CT101422) $173,000.00
2014-15 Plumbing and Mechanical Work for Paulatuk RCMP Facilities. (SC444981) $78,300.00
2014-15 Park Entrance Sign Repair at Nitainlaii Park and Happy Valley Park (SC443038) $70,000.00
2014-15 NWTHC - Singles Complex (CT441086) $3,009,000.00
2014-15 Mangilaluk School Washroom Addition (SC794925) $114,000.00
2014-15 M & I- Unit 75 -Renovation SSE - Ulukhaktok (PM016210) Successful $148,500.00
2014-15 M & I Unt Repairs - 2 Units -Tuktoyaktuk (PM016848) $38,700.00
2014-15 M & I Unit Repairs - 6 units (PM016770) $255,000.00
2014-15 M & I Unit Repairs - 6 Units (CT441252) $255,000.00
2014-15 M & I - Unit 74- Renovations - Ulukhaktok (PM016211) Successful $148,500.00
2014-15 M & I - Unit 73 - Renovation - Ulukhaktok (PM016212) Successful $148,500.00
2014-15 M & I - 6 Unit Repairs - Inuvik (PM016895) $255,000.00
2014-15 M & I - 1 Unit Repair - Inuvik (PM016918) $82,000.00
2014-15 Jr Kindergarden Washrooms Addition (SC794924) $110,000.00
2014-15 Interior Painting for Two(2) RCMP Tuktoyaktuk Housing Units (SC444858) $87,300.00
2014-15 Interior Painting for Paulatuk Health Center (SC443393) $373,000.00
2014-15 INSTALATION OF RECREATION EQUIPMENT (PM016976) -
2014-15 Health Centre Envelope Upgrade (CT101427) $723,000.00
2014-15 Ft McPherson - ENR - Shiltee Rock Lookout Fire Tower (CT101528) -
2014-15 Fort Mcpherson Forestry Trailer Driveway Repair (SC442444) $17,000.00
2014-15 Flooring Services for Inuvik Region (SO445734) Successful -
2014-15 Electrical Services for Inuvik Region, NT. (SO446542) Successful -
2014-15 East Three Secondary Janitorial Supplies 2014/105 (PM016363) -
2014-15 East Three Elementary Janitorial Supplies 2014/15 (PM016362) -
2014-15 Construction of Quonset Shed (SC794905) $343,000.00
2014-15 Client Repairs - 3 Clients Fort McPherson (CT441040) Successful $158,000.00
2014-15 Client Repairs - 3 Clients (CT441037) $98,300.00
2014-15 Client Repairs - 2 Clients, Fort McPherson (CT441039) $47,500.00
2014-15 Client Repairs - 2 Clients Tuktoyaktuk (CT441042) $220,000.00
2014-15 Client Repairs - 1 Client Tsiigehtchic (CT441038) $98,000.00
2014-15 Client Repair - 1 Client - Supply, Ship & Erect. Beaufort Delta District (CT441036) Successful $43,000.00
2014-15 Carpentry Work for Paulatuk RCMP Facilities. (SC444983) $288,000.00
2014-15 Angik School Retrofits (CT101426) $943,000.00
2014-15 Angik School Retofits (CT101404) $963,000.00
2014-15 Aklavik ATB-Heating System Upgrade (SC794865) $143,000.00
2014-15 Affordable Housing (PM016215) -
2014-15 3 Unit Repairs - M & I (PM017382) $134,300.00
2014-15 3 Client Repairs - Tuk (PM016897) Successful $244,500.00
2014-15 2014/15 M & I 2 Unit Renovation - SSE Paulatuk (PM016206) $321,750.00
2014-15 2014-15 MH Log Unit Lot 3, Blk. 33, Plan 3129 (PM017392) $124,500.00
2014-15 2014-15 Major Repairs HELP Unit lot 04, Blk 33, Plan 3129 (PM016166) $123,200.00
2014-15 2014-15 Major M&I - Duplex Units # 27 & 28 Supply, Ship & Erect - Sachs Harbour (CT441111) $200,000.00
2014-15 2014-15 Interior/Exterior Renovations PH#61 Lot 6 SK239, Blk 7, Plan 346 (PM016256) $193,500.00
2014-15 2014-15 Interior/Exterior Renovations PH Unit#24 Lot #09 REM SK-224 BLK.8 PLN346 (PM016218) Successful $99,900.00
2014-15 2014-15 Interior/ Exterior Renovations PH# 63, Lot 5/10 SK-226, Blk 7, Plan 346 (PM016258) $193,500.00
2014-15 2014-15 Interior Exterior/ Renovations PH Unit#54 Lot 12, SK-248, Blk 7, Pln 346 (PM016200) Successful $173,250.00
2014-15 2014-15 Interior /Exterior Repairs (1) HELP Unit Lot 07, Blk. 33, Pln 3129 (PM016270) Successful $98,600.00
2014-15 2014-15 Interior /Exterior Renovations PH#62 Lot 5/10 SK-244, Blk. 7, Plan 346 (PM016257) $194,000.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#59, Lot 9,SK-241, Blk 7, Pln 346 (PM016205) Successful $172,260.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#58 Lot 9, SK-242, Blk 7, Plan 346 (PM016204) Successful $173,250.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#57 Lot 10, SK-245, Blk 7, Pln 346 (PM016203) Successful $173,250.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#56 Lot 11 SK-246, Blk 7, Pln 346 (PM016202) Successful $173,250.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#55 Lot 12, SK-247, Blk 7 Plan 346 (PM016201) Successful $173,250.00
2014-15 2014-15 Interior /Exterior Renovations (1) HELP Unit Lot 6, Blk 18, Pln 2242 (PM016263) $157,500.00
2014-15 2014-15 Interior / Exterior Renovations PH#60 Lot 6 SK -240, Block 7, Plan 346 (PM016235) Successful $148,500.00
2014-15 2014-15 Client Repairs Client#1 Supply, Ship & Erect (SC441110) $74,300.00
2014-15 2014-15 Client Repairs 2 - Clients (CT441113) $185,300.00
2014-15 2014-15 Client Repairs 1-Client Ulukhaktok (CT441005) Successful $87,000.00
2014-15 2 Units Repairs M & I (CT441141) Successful $184,500.00
2014-15 2 Unit Repairs M & I (CT441140) $181,500.00
2014-15 2 Unit repairs M & I (CT441139) $171,500.00
2014-15 2 Unit Repairs M & I (CT441142) Successful $191,500.00
2014-15 2 client repairs - Inuvik (PM016915) Successful $48,000.00
2014-15 1 Unit Repair - M & I - Tuk (PM016934) $87,000.00
2014-15 1 Unit Repair - M & I - Inuvik (PM016937) $82,000.00
2014-15 1 Client Repair - Ulukhaktok (PM016894) Successful $74,300.00
2014-15 1 Client Repair - Tssigehtchic (PM016914) $98,000.00
2014-15 2 Client Repairs - Ft Mcpherson (PM016913) $47,500.00
2013-14 Tuktoyaktuk Health Centre Window Replacement (SC794368) $223,000.00
2013-14 Tuk. Health Centre Mechanical Upgrades. (SC794601) $134,000.00
2013-14 Tsiigetchic Community Learning Centre (SC794461) Successful $94,500.00
2013-14 Supply & install waterproof wall lining at Special Washroom (SC794773) $63,600.00
2013-14 Supply & Delivery Appliances (PM015331) Successful -
2013-14 Standing Offer Agreement - Painting Services - Inuvik Region (SO437651) -
2013-14 Standing Offer Agreement - General Labour Inuvik (SO436046) -
2013-14 Sewage Tank - 1 Client - Tuk (PM015851) $16,117.50
2013-14 Prefabricated Structures/Buildings (PO902206) $74,000.00
2013-14 Pile Removal - CJ School (SC437737) $32,300.00
2013-14 Lumber & Material Supply Aklavik Airport (PO436083) $11,644.00
2013-14 Latreral Move of Fuel from Tulita to Deline (SC439342) $87,400.00
2013-14 Interior Painting Tuk Health Center (SC438886) $237,000.00
2013-14 Health Centre Windows Replacement in Paulatuk (SC794371) $153,000.00
2013-14 Exterior Painting Moose Kerr School (SC436184) $163,000.00
2013-14 Exterior Painting Helen Kalvak School (SC436174) $235,000.00
2013-14 Erect Prefab Building (SC794563) $137,000.00
2013-14 CSP Culvert Replacement Km 249 Dempster Highway (No.8) NWT (SC794649) Successful $44,200.00
2013-14 Construct 3 Wood Storage Units/Renovate 2 Wood/Water Sheds (SC436801) $64,000.00
2013-14 Colville Lake School- Ventilation Upgrade (SC794463) $113,000.00
2013-14 Client Repair - Client # 3 - Tuktoyaktuk (PM015630) Successful $98,000.00
2013-14 Client Repair - Client # 3 - Aklavik (PM015632) Successful $64,000.00
2013-14 Client Repair - Client # 2 - Tuktoyaktuk (PM015629) $97,000.00
2013-14 Client Repair - Client # 2 - Tsiigehtchic (PM015626) Successful $77,000.00
2013-14 Client Repair - Client # 2 - Aklavik (PM015634) Successful $68,400.00
2013-14 Client Repair - Client # 1 - Tuktoyaktuk (PM015628) Successful $69,400.00
2013-14 Client Repair - Client # 1 - Tsiigehtchic (PM015625) Successful $74,000.00
2013-14 Client repair - Client # 1 - Aklavik (PM015633) Successful $85,800.00
2013-14 Client Repair - 2 Clients - Tuktoyaktuk (PM015627) Successful $98,000.00
2013-14 Carpentry Services - Inuvik Region (SO439097) -
2013-14 Building Levelling - Tulita Health Center (SC437021) $47,000.00
2013-14 Brushing and Clearing - Western Arctic Visitors Centre Grounds (SC436841) $20,050.00
2013-14 ATB Inuvik - Boiler Room & Sewage Tank Upgrade (SC794599) Successful $134,300.00
2013-14 Aklavik Nurses Residence - Flooring, Bathroom & Kitchen Upgrades (SC794498) $283,000.00
2013-14 4 - Preventative Maintenance & 1- CARE Client Repairs - Ulukhaktok (PM015222) Successful $69,500.00
2013-14 2013-14 M & I Office Electrical Upgrade - Supply, Ship & Errect Ulukhaktok (PM015945) $89,000.00
2013-14 2013-14 Client Repairs - Paulatuk (PM015226) Successful $45,000.00
2013-14 2013 Supply, Ship and Erect - Two Units (PM015536) Successful $94,500.00
2013-14 1 Client Repair - Ft McPherson (PM015853) $24,300.00
2013-14 1 Client Repair - Foundation - Inuvik (PM015844) $22,800.00
2013-14 1 Client New Bathroom construction - Inuvik (PM016086) $44,300.00
2013-14 3 Duplex Completion (PM014587) Successful $483,000.00
2012-13 Water Tank Cleaning (SO433842) -
2012-13 Upgrades to the mech. & elect. services to Nitainlaii Park Shower Building. (SC794068) $63,000.00
2012-13 Ulukhaktok Air Teminal Building - Flooring Replacement (SC430523) $63,400.00
2012-13 Two Client Chimney Replacements (PM014200) Successful $28,400.00
2012-13 Temporary Fence Installation at Sir Alexander Mackenzie School (SC794121) $68,300.00
2012-13 Supply New PVC Windows for the Harry Camsell School (PO901794) $36,000.00
2012-13 Snow Removal Chief Julius School (SC434415) $27,000.00
2012-13 Roof Top Snow Removal (SC434406) $24,000.00
2012-13 Roof Replacement - 1 Client (PM013593) Successful $12,300.00
2012-13 Repairs - 4 HELP Units (PM013496) Successful $59,900.00
2012-13 Pile Repair & Fuel Tanks Replacement (PM013368) Successful $27,300.00
2012-13 Pile Inspection 3 Bedrom House (PM013304) $17,640.00
2012-13 Phase 2 Remedial Civil Works (SC794077) Successful $147,000.00
2012-13 Parking Lot Remediation (SC432081) $147,000.00
2012-13 One HELP Unit Repair - Tuktoyaktuk (PM013896) $28,500.00
2012-13 New Construction One 2 Bedroom House -Unit 1 (PM013272) $258,000.00
2012-13 New Construction One 2 Bedroom House - Unit 2 (PM013273) $258,000.00
2012-13 New Construction 2 Two Bedroom Duplexes (PM013283) Successful $1,740,000.00
2012-13 HELP Repairs (PM014163) $22,000.00
2012-13 Fuel Supply & Delivery in Fort McPherson, Tsiigehtchic and Fort Liard (SO433542) -
2012-13 Fuel Supply & Delivery in Fort Liard (SO050982) -
2012-13 Four Unit Repair (PM014492) Successful $97,400.00
2012-13 ENR Tsiigehtchic - New Warehouse/Shop (CT101206) Successful $309,870.00
2012-13 Emergency Repair - 1 Client (PM014086) $10,075.00
2012-13 Electrical Services - Inuvik Region (SO433868) Successful -
2012-13 Construction of Wildlife Patrol Cabin (PM014386) $54,000.00
2012-13 Concrete - Jersey Barriers (PM014865) $19,660.00
2012-13 Client Repairs - Two Clients (PM013969) $41,000.00
2012-13 Client Repairs - 4 Clients (PM013975) $99,300.00
2012-13 Client Repairs - 4 Clients (PM013591) Successful $137,400.00
2012-13 Client Repairs - 4 Clients (PM013556) Successful $128,750.00
2012-13 Client Repairs - 2 Clients (PM014712) $29,300.00
2012-13 CLIENT REPAIRS - 2 CLIENTS (PM013798) Successful $9,530.00
2012-13 Client Repairs - 2 Clients (PM013759) $145,500.00
2012-13 Client Repairs - 2 Clients (PM013761) Successful $127,000.00
2012-13 Client Repair - 1 Client (PM013476) $19,300.00
2012-13 Client Repair - 1 Client (PM013470) $143,000.00
2012-13 Chimney Replacement (PM014493) $23,000.00
2012-13 Chemicals - Supply and Deliver Calcium Chloride Flake (PO901774) $345,800.00
2012-13 Cartage Services (SO433856) -
2012-13 3 CARE CLIENT REPAIR - TUKTOYAKTUK (PM013779) Successful $78,500.00
2012-13 2013 DESIGN BUILD SHOPS/OFFICES - TUKTOYAKTUK (PM014376) Successful $2,249,990.00
2012-13 2012-13 Two Bedroom Duplex Triodetic Foundation Assembly (PM013918) $33,000.00
2012-13 2012-13 M & I Smoke/ CO Detector Replacement (PM014480) Successful $27,275.00
2012-13 2012-13 M & I Renovations 11 Units on behalf of Ulukhaktok Housing (PM014164) $268,000.00
2012-13 2012-13 M & I Projects - Unit 40 Renovation (PM013946) $115,000.00
2012-13 2012-13 Electrical Renovations Duplex - On behalf of Aklavik Housing (PM014202) $63,000.00
2012-13 2 Client Repairs - Ulukhaktok (PM013461) $267,000.00
2012-13 1 CLENT REPAIR (PM013797) Successful $12,300.00
2012-13 Help Renovations 50 Semmler Supply, Ship and Errect (PM013087) $143,000.00
2012-13 Fire Crew Facility (CT101138) $282,000.00
2012-13 Air Crew Standby Facility (CT101136) $193,000.00
2011-12 Wood Stove Installation & Fuel Tank Removal, Nitainlaii Pk, Ft. McPherson (SC793474) $9,300.00
2011-12 UHA OFFICE RENOVATION (PM011737) $393,000.00
2011-12 Tulita Health Centre Foundation - Blocking (SC793709) Successful $19,000.00
2011-12 Transportation of Biomedical Wastes (PM012884) $6,300.00
2011-12 Thomas Simpson School Building Envelope (CT101108) Successful $692,940.00
2011-12 Supply and Install Equipment Shelter (SC793664) -
2011-12 Samuel Hearne Secondary School (SHSS) - Auto Shop Upgrade (SC793018) Successful $119,000.00
2011-12 Sachs Harbour Health Center - Window Replacement (SC425856) $143,000.00
2011-12 Sachs Harbour Health Center - Cabinet Replacement (SC425857) Successful $274,000.00
2011-12 Rosie Ovayuak Health Centre Flooring Replacement (SC429338) Successful $27,300.00
2011-12 Roof Top Snow Removal (SC429201) $11,300.00
2011-12 Roof Top Snow Removal (SC429195) $9,300.00
2011-12 Replacement of 1136.5 L (250 Imperial Gallon) Fuel Tank, Jak Park, Inuvik, NT (SC793463) $12,300.00
2011-12 Repair to Fire Damaged Kichen Shelter, Happy Valley Park, Inuvik, NT (SC793466) $83,000.00
2011-12 Power Supply to DND Arrestor Gear Stations (CT101133) $475,000.00
2011-12 Painting Services (SO428959) -
2011-12 New Construction One 3 Bedroom, Supply, Ship & Errect (PM011680) Successful $233,000.00
2011-12 M&I Nine-Plex Tuktoyaktuk (PM012257) $834,000.00
2011-12 Load Bank (PO426735) $42,500.00
2011-12 Jak Park Trail Development III, Inuvik (SC793529) $237,565.00
2011-12 ITI Office Roof Replacement (SC426972) $23,500.00
2011-12 Inuvik Air Terminal Building Roof Repair (SC793810) $163,000.00
2011-12 HELP Renovation Lot 5 B19 P2340 Labour Only - Ulukhaktok (PM012383) $133,500.00
2011-12 Handi-Cap Renovation 1-Client (PM011675) $43,000.00
2011-12 General Labour (SO428958) -
2011-12 Flooring Replacement - Angik School (SC425584) $127,000.00
2011-12 Exteritor Painting Charlotte Vehus Home (SC426259) $63,000.00
2011-12 Exterior Painting and Hand Rail Construction, WAVC, Inuvik (SC793484) $73,000.00
2011-12 ENR WAREHOUSE ENVELOPE UPGRADE (CT101118) -
2011-12 ENR 3 BayRoof Replacement (SC426969) $68,300.00
2011-12 Emergency Repair - 1 Client, SSE (PM013168) $38,400.00
2011-12 Emergency Repair - 1 Client, SSE (PM013169) Successful $10,500.00
2011-12 Concrete Sidewalk Replacement (SC426262) $147,000.00
2011-12 Carpentry Services (SO428954) -
2011-12 CARE Home Renovations 9 Clients (PM011867) $197,850.00
2011-12 Aurora College Warm Storage Building at Inuvik (CT101142) -
2011-12 Aklavik Housing Association Electrical Renovations (PM012336) Successful $57,000.00
2011-12 Air Crew Standby Facility (CT101137) $287,000.00
2011-12 2011-2012 Supply, Ship & Erect completion of work to 4 new buildings (PM012745) $142,460.00
2011-12 2011-2012 Supply, Ship & Erect (PM011929) $395,675.00
2011-12 2011-2012 Supply Ship & Erect Modernization & Improvement Program (PM012712) $89,950.00
2011-12 2011-2012 - SSE - New Construction - One - Single Tri Plex Unit (PM012372) $943,000.00
2011-12 2011-12 Wheelchair Ramp Construction SSE Ft McPherson (PM012708) $37,300.00
2011-12 2011-12 Two CARE Client Repairs - Supply, Ship & Errect (PM012205) Successful $22,800.00
2011-12 2011-12 Three CARE Clients repair, Supply, Ship & Errect Ft McPherson (PM011742) Successful $164,100.00
2011-12 2011-12 Three CARE Client Repairs - Supply Ship & Errect (PM011992) Successful $6,835.00
2011-12 2011-12 Three - 3-Bedroom Duplexes - Labour Only (PM011618) $1,299,000.00
2011-12 2011-12 RRAP/Care Client #2 (PM012376) $130,000.00
2011-12 2011-12 RRAP/Care Client #1 (PM012375) $143,500.00
2011-12 2011-12 One Two Bedroom Four Plex Labour Only (PM011679) $463,000.00
2011-12 2011-12 One Emergency Repair SSE, Tuktoyaktuk (PM012743) $34,000.00
2011-12 2011-12 One Emergency Repair Program, SSE - Tuktoyaktuk (PM012817) Successful $8,700.00
2011-12 2011-12 One Care Client - Insullation & Heating System Renovation - SS & E (PM011663) Successful $32,300.00
2011-12 2011-12 One Care Client - Fuel Tank & Deck Renovation SS & E (PM011662) Successful $18,400.00
2011-12 2011-12 HELP 3 Bedroom Supply Ship & Errect (PM011796) Successful $323,000.00
2011-12 2011-12 CARE Clients # 5 & 6 (PM011790) $87,500.00
2011-12 2011-12 CARE Clients # 13 & 14 (PM011852) Successful $108,500.00
2011-12 2011-12 CARE Client # 12 (PM011851) Successful $14,800.00
2011-12 2011 Supply, Ship & Erect - 6 Client Repairs (PM011485) $142,750.00
2011-12 2011 Supply, Ship & Erect - 3 Client Repair (PM011471) Successful $94,100.00
2011-12 2011 Supply, Ship & Erect - 2 Client Repair (PM011472) Successful $60,000.00
2011-12 2011 Supply, Ship & Erect - 1 Client Repair (PM011486) $43,000.00
2011-12 2011 Supply Ship & Erect - 5 Client Repairs (PM011484) $174,000.00
2011-12 2011 Suplly, Ship & Erect - Home Repair Program (PM011461) $93,000.00
2011-12 2011 New Construction 1-Fourplex Completion Labour Only (PM011717) $393,000.00
2011-12 2011 - 2012 Labour Only - New Construction (PM011698) $144,000.00
2011-12 2011 - 2012 Labour Only - 2 Bedroom - 4 Plex (PM011553) $534,000.00
2011-12 WAVC - Interior Works - Painting, and Floor Refinishing. (SC793103) Successful $37,000.00
2011-12 Lighting Retrofits & Energy Efficiency Upgrades - Tuktoyaktok (SC792925) -
2010-11 Windows Renovation - Kiglavak House - Tuk - Supply Ship & Errect (PM011270) $97,000.00
2010-11 Window Renovation Sr's Multi-plex Buidling- Supply, Ship & Errect (PM011349) $58,000.00
2010-11 Upgrades for ENR Shop in Ulukhaktok (SC793234) $43,000.00
2010-11 Ulukhaktok-Recycling Depot Renovations (PM010971) $44,000.00
2010-11 Transportation of Liquor Products (PM010925) $1,031,800.00
2010-11 Supply, Ship & Erect (PM010879) $28,000.00
2010-11 Supply, Ship & Erect (PM010881) $38,000.00
2010-11 Supply, Ship & Erect (PM010878) $32,000.00
2010-11 Supply, Ship & Erect (PM010877) $28,000.00
2010-11 Supply, Ship & Erect (PM010862) $21,500.00
2010-11 Supply, Ship & Ercet (PM010880) $10,000.00
2010-11 Snow Clearing - Inuvik (SO422025) -
2010-11 Plumbing & Heating Services (SO424211) -
2010-11 Pile Foundation Installation - one 4-plex (PM011253) Successful $144,000.00
2010-11 Pile Foundation Installation - One 4-plex (PM011171) $97,400.00
2010-11 One HELP Renovation - Supply, Ship & Errect - Tuk (PM010704) Successful $250,000.00
2010-11 One Client Repair - Inuvik (PM009798) Successful $38,000.00
2010-11 One Client - Pile & Porch Repair - Inuvik (PM010058) $17,500.00
2010-11 New Construction One- 2 Bedroom 4-plex Supply Ship & Errect (PM009674) $1,468,000.00
2010-11 New Construction One 3 Bedroom House - Inuvik (PM009800) $248,300.00
2010-11 New Construction One 2 Bedroom House - Inuvik (PM009799) $232,000.00
2010-11 New Construciton - One 2 Bedroom Duplex (PM010211) $543,000.00
2010-11 Mechanical Upgrades - Supply, Ship & Erect (PM009908) Successful $160,000.00
2010-11 Labour only new construction/ Granular material, Equipment (PM010050) $320,000.00
2010-11 Labour Only (PM009636) $274,000.00
2010-11 Labour Only (PM009637) $313,000.00
2010-11 Jak Park Trails New Development II (SC792963) Successful $28,900.00
2010-11 Installation of Park Highway Signs (PM010149) $14,300.00
2010-11 Hauling and moving the PPD Operator's Shelter from Deline to Colville Lake (SC793136) $41,000.00
2010-11 Haul and Stack CSP Culverts (SC792768) $9,300.00
2010-11 GENERATOR UPGRADE AT DOT CAMP - JAMES CREEK (SC792882) $143,500.00
2010-11 Errect Retaining Wall @ Sustainable Duplex Project (Lot 23 Block 8 Plan 228) (PM009946) Successful $67,350.00
2010-11 Emergency Repair - One Client - Ft McPherson (PM009920) Successful $13,000.00
2010-11 Electrical Services (SO424215) -
2010-11 Electrical Fixtures - Kiglavak House - Tuktoyaktuk (PM011269) $37,000.00
2010-11 Design, Fabrication and Installation of Catwalk at DOT Camp - James Creek (SC793091) $33,300.00
2010-11 Construction of a Garage (PM010085) $48,000.00
2010-11 Client Repairs - 7 Clients Ft McPherson (PM008878) $157,000.00
2010-11 Client Repairs - 5 Clients - Inuvik (PM010362) $135,500.00
2010-11 Client Repair - New Foundation - Inuvik (PM010464) Successful $94,000.00
2010-11 Civil Remedial Work in Female Young Offenders Facility, Inuvik (CT100957) $713,000.00
2010-11 Carpentry & General Labour Services (SO424201) -
2010-11 Carpentry & General Labour (SO424208) -
2010-11 Boiler Room Replacement - Ulukhaktok (CT100969) $243,000.00
2010-11 Blocking of Reliance Group Home & MACA Building - Inuvik (SC792870) $24,000.00
2010-11 Assemble & Haul Material from Aklavik to Inuvik (SC793222) Successful $5,700.00
2010-11 Aklavik ENR Shop Upgrade (SC793218) $34,300.00
2010-11 2010/2011 Supply, Ship & Erect (PM011411) $293,000.00
2010-11 2010/2011 Supply, Ship & Erect (PM010132) $268,000.00
2010-11 2010/11 - One - 3 Bedroom HELP Unit Aklavik LABOUR ONLY (PM010035) $183,000.00
2010-11 2010-2011 Supply, Ship & Erect - Mechancial for Kiglavak House (PM011541) $68,000.00
2010-11 2010-2011 Northern Sustainable Housing Project - 3Bdr Duplex (PM009994) Successful $813,000.00
2010-11 2010-11 Two CARE Clients - Supply, Ship & Errect FOB Tsiigehtchic (PM010104) $59,000.00
2010-11 2010-11 Three (3) CARE Renovations - Aklavik (PM009812) Successful $131,100.00
2010-11 2010-11 SIX (6) CARE Renovations - Aklavik (PM009813) Successful $313,000.00
2010-11 2010-11 RRAP Renovation - 1 Client (PM010207) $68,000.00
2010-11 2010-11 PM CARE 10x Clients (PM010205) $98,000.00
2010-11 2010-11 Pile Installation 5 Duplexes - Supply Ship & Errect (PM011170) Successful $268,000.00
2010-11 2010-11 One Unit - Emergency Repair - Supply, Ship & Errect Tuktoyaktuk (PM010102) $37,000.00
2010-11 2010-11 One Emergency Repair Supply Ship & Errect - Ft McPherson (PM009726) $9,300.00
2010-11 2010-11 One Client Repair - Ft McPherson (PM010123) $8,500.00
2010-11 2010-11 HELP Renovation Unit # 3 & 4 (PM010298) $40,000.00
2010-11 2010-11 HELP Renovation Supply Ship & Errect - Aklavik (PM009741) Successful $163,000.00
2010-11 2010-11 HELP Renovation - Supply, Ship & Errect Tuktoyaktuk (PM010113) Successful $48,500.00
2010-11 2010-11 Four Units to be Demolished - Aklavik (PM010859) $72,000.00
2010-11 2010-11 Client Repairs - 8 Clients, Ft McPherson (PM010114) Successful $248,400.00
2010-11 2010-11 Client Repairs - 4 Clients - Inuvik (PM010116) $172,000.00
2010-11 2010-11 CARE Renovations Client # 2 - Tuktoyaktuk (PM010198) $54,500.00
2010-11 2010-11 CARE Renovations Client # 1 - Tuktoyaktuk (PM010197) $72,500.00
2010-11 2010-11 CARE Renovations - Client # 6 - Tuktoyaktuk (PM010203) $99,000.00
2010-11 2010-11 CARE Renovations - Client # 5 - Tuk (PM010202) $164,000.00
2010-11 2010-11 CARE Renovations - Client # 4 - Tuktoyaktuk (PM010201) $132,000.00
2010-11 2010-11 CARE Renovations - Client # 11 (PM010206) $147,000.00
2010-11 2010-11 CARE Renovations - 3 Clients (PM010204) $189,000.00
2010-11 2010-11 CARE Renoavations Client # 3 - Tuktoyaktuk (PM010200) $53,000.00
2010-11 2010- 11 Two Units to be Demolished (PM010858) $36,000.00
2010-11 2010- 11 M & I Window & Cabinet Relplacement - 12 Units - Ulukhaktok (PM011244) $543,000.00
2010-11 2010 - 2011 Four Units to be Demolished (PM011276) Successful $54,000.00
2010-11 2010 - 11 One (1) CARE Renovation - Aklavik (PM009988) Successful $89,975.00
2010-11 1 Client Repair - Inuvik (PM011169) $23,000.00
2010-11 1 Client Repair - Ft McPherson (PM010519) Successful $11,000.00
2010-11 1 Client Repair - 1 New Ramp (PM010669) Successful $13,700.00
2010-11 1 Client Repair (PM011357) $16,300.00
2010-11 Supply, Ship, & Erect (PM008120) $3,380,000.00
2010-11 Remediate Wood Piles - Various Buildings (CT100840) -
2010-11 Nitainlaii Park Construction Retrofits (SC792458) $148,500.00
2010-11 Labour Only (PM009353) $61,200.00
2010-11 Jak Park Trails (SC792508) $224,390.00
2010-11 Ft. McPherson Visitor Centere - Fnd. Remediation (SC792395) $72,000.00
2010-11 Exterior Retrofits: Arctic Family Medical Clinic & Inuvik BDHSSA Residence (CT100894) Successful $1,058,110.00
2010-11 Design Build Services for New Community Learning Centre (SC792623) -
2010-11 Clients Repairs - 9 Clients - Inuvik (PM009385) Successful $187,000.00
2010-11 Client Repairs 12 Clients - Inuvik (PM009384) Successful $236,367.50
2010-11 Client Repairs - 2 Clients Inuvik (PM009598) Successful $26,600.00
2010-11 2009-2010 Supply Ship and Erect - 2-3Bdr Single Family Dwellings (PM009215) Successful $495,000.00
2010-11 2009-2010 New Construction - Labour Only - Nahanni Butte (PM009210) Successful $273,000.00
2010-11 Labour Only (PM006877) $925,000.00
2009-10 Water Tank Cleaning Services (SO419538) -
2009-10 Water Tank Cleaning (SO419490) -
2009-10 Supply, Ship, & Erect (PM008800) $13,750.00
2009-10 Supply, Ship, & Erect (PM008325) $357,000.00
2009-10 Supply, Ship, & Erect (PM008333) Successful $17,000.00
2009-10 Supply, Ship, & Erect (PM008189) $218,000.00
2009-10 Supply, Ship, & Erect (PM007780) $223,500.00
2009-10 Supply, Ship, & Erect (PM007741) Successful $673,000.00
2009-10 Supply, Ship, & Erect (PM007742) $989,000.00
2009-10 Site Drainage Improvements Work at Regional Hospital, Inuvik (SC792418) $57,300.00
2009-10 Ship, Supply and Erect (PM007940) $1,689,000.00
2009-10 Ship, Supply & Erect (PM008839) $54,500.00
2009-10 Ship, Supply & Erect (PM008840) $35,400.00
2009-10 Ship, Supply & Erect (PM008841) $51,800.00
2009-10 SAM School Foundation Lateral Bracing (SC792239) $98,000.00
2009-10 Sachs Harbour ENR Warehouse Upgrades (SC792350) $73,000.00
2009-10 Roof Replacement - Colville Lake School (SC416721) $74,500.00
2009-10 Repair One Client - Inuvik (PM009336) $19,300.00
2009-10 Raising/Moving OLd GNWT James Creek Camp (SC792631) Successful $16,000.00
2009-10 Painting Services - Inuvik Region (SO419534) -
2009-10 One Client Repair (PM009144) $23,400.00
2009-10 Mangilaluk School - Fuel Tank Replacement (SC792384) $83,000.00
2009-10 Lumber/Plywood - Supply and Deliver Fir Timber for Ferry Slipway (PO901176) $44,800.00
2009-10 Labour, Equipment & Granular Material Only (PM008000) $199,000.00
2009-10 Labour Only (PM009351) $23,600.00
2009-10 Labour Only (PM009350) $17,700.00
2009-10 Labour Only (PM009349) $24,400.00
2009-10 Labour Only (PM009348) $88,000.00
2009-10 Labour Only (PM008825) $137,000.00
2009-10 Labour Only (PM008813) $137,000.00
2009-10 Labour Only (PM008827) $82,000.00
2009-10 Labour Only (PM008826) $76,000.00
2009-10 Labour Only (PM008148) Successful $27,700.00
2009-10 Labour Only (PM007738) $97,500.00
2009-10 Labour & Partial Materials (PM008456) $48,500.00
2009-10 Labour & Equipment (PM007841) $158,000.00
2009-10 IRH Rolling Fire Door Adjustment (SC792503) $83,000.00
2009-10 Happy Valley & Jak Park Retrofits (SC417437) $33,100.00
2009-10 General Labour Inuvik (SO419535) -
2009-10 Flooring Replacement Schools Inuvik (SC416977) Successful $28,700.00
2009-10 Flooring Replacement - Deline School (SC416720) $143,000.00
2009-10 Floor Construction - Labour only (SC418037) $38,500.00
2009-10 Exterior Painting (SC412569) $84,000.00
2009-10 Equipment & Labour Supply - Dempster Highway (SO050595) -
2009-10 Equipment & Labour Supply - Dempster Highway (SO050606) Successful -
2009-10 ENR Shell lake Compound Upgrades (SC792397) Successful $144,500.00
2009-10 ENR River Compound Upgrades in Inuvik. (SC792396) $63,000.00
2009-10 ENR Depot Renovations - Ulukhaktok (PM009371) $64,000.00
2009-10 Electrical Services - Inuvik Region (SO419533) -
2009-10 Data Wiring - Chief Julius School (SC416065) $246,000.00
2009-10 Crushed Gravel (PM008329) $40,850.00
2009-10 Client Repairs - 9 Clients Ft McPherson (PM008877) $248,000.00
2009-10 Carpentry Services - Inuvik Region (SO419515) -
2009-10 Brush Clearing (SC792697) $197,000.00
2009-10 Arcitc Family Medical Clinic Roofing (SC792423) Successful $24,300.00
2009-10 Airport Renovation (SC792687) $64,000.00
2009-10 22-28 Nanuk Deck Addition (SC792246) $43,000.00
2009-10 2010-11 Pile Installation (HELP Project) Aklavik (PM009316) $44,300.00
2009-10 2009/2010 Two-Bedroom House Renovation, Supply, Ship & Erect (PM008390) $58,700.00
2009-10 2009/2010 Tuktoyaktuk Housing Authority Fire - Duplex 181/182 (PM009275) $148,300.00
2009-10 2009/2010 HELP Program (PM008016) Successful $88,000.00
2009-10 2009/10 Homeownership Renovation Supply Ship & Errect/ Labour Only Paulatuk (PM008718) $193,000.00
2009-10 2009/10 2 Bedroom HELP Trades Helper Project Completion - Tuktoyaktuk (PM008557) Successful $113,000.00
2009-10 2009-2010 RRAP Renovation (PM009276) $34,500.00
2009-10 2009 Aklavik Housing Association Replacement Maintenance Shop (PM007987) $778,000.00
2009-10 16 Bonnetplume Repairs Inuvik (PM008597) $17,300.00
2009-10 Supply, Ship, & Erect (PM007548) $153,500.00
2009-10 Supply, Ship and Erect - Labour Only (PM006328) $274,000.00
2009-10 SSE piles & Install - New Shop ( Material FOB Aklavik) (PM007604) Successful $184,000.00
2009-10 New Construction (PM006924) $148,000.00
2009-10 Environmental Cleanup and Demolition, Old Arctic College Site, Inuvik NT (CT100764) $3,630,000.00
2008-09 Welding, Fitting and Electrical Services - Two Seasons (SC791824) Successful $173,950.00
2008-09 Supply, Ship, & Erect (PM007545) $94,000.00
2008-09 Supply, Ship, & Erect (PM007549) Successful $44,800.00
2008-09 Supply, Ship, & Erect (PM007561) Successful $96,400.00
2008-09 Supply, Ship, & Erect (PM007560) Successful $91,400.00
2008-09 Supply, Ship, & Erect (PM007418) Successful $87,900.00
2008-09 Supply, Ship and Erect - Labour Only (PM006539) Successful $293,000.00
2008-09 Supply, Ship and Erect - Labour Only (PM006331) Successful $248,000.00
2008-09 Supply, Ship and Erect - Labour Only (PM006330) Successful $248,000.00
2008-09 Supply, Ship and Erect - Labour Only (PM006324) Successful $243,000.00
2008-09 Supply, Ship and Erect (PM006014) Successful $83,130.00
2008-09 Supply, Ship & Erect (PM007365) Successful $14,450.00
2008-09 Plumbing Services - Inuvik Region (SO414402) -
2008-09 Painting Aurora College Family Housing (SC411215) $9,150.00
2008-09 Move existing quit claim house to Lot (PM007356) Successful $97,125.00
2008-09 Moose Kerr School Insulation Repairs (SC414445) Successful $13,900.00
2008-09 Labour Only (PM006921) $149,000.00
2008-09 J'ak Park Tower - Foundation Remediation (SC791864) Successful $88,000.00
2008-09 Inuvik Visitor's Centre: Foundations Remediation (CT100763) Successful $529,500.00
2008-09 Inuvik ATB Building - Fnd. Blocking & Screw-Jack Installation (SC792229) Successful $43,524.00
2008-09 Electrical Services - Inuvik Region (SO414408) -
2008-09 Dismantling (PM006039) $389,990.00
2008-09 Demolition (PM007354) $94,350.00
2008-09 Concrete Picnic Tables (PM006587) $93,750.00
2008-09 Building Assembly (PM006199) $13,200.00
2008-09 Blocking installation to Moose Kerr School - Aklavik (SC791780) $62,462.50
2008-09 Supply, Ship and Erect (PM006013) $154,820.00
2008-09 Labour Only 3 - Three Bdrm units & 1 - Two Bdrm unit (PM005393) Successful $596,160.00
2008-09 Labour only (3) Duplex Units, material labour & equipment for (3) pads (PM005367) Successful $615,300.00
2007-08 Water Tank Cleaning - Inuvik Region (SO409916) -
2007-08 Tuktoyaktuk Health Centre Upgrades Group II (SC791673) Successful $9,500.00
2007-08 Trailer (PM005876) $54,400.00
2007-08 Trailer (PM005874) $54,400.00
2007-08 Supply, Ship and Erect (PM005980) $58,375.00
2007-08 Supply, Ship and Erect (PM005974) $193,000.00
2007-08 Supply, Ship and Erect (PM005931) Successful $89,415.00
2007-08 Supply, Ship and Erect (PM005929) Successful $48,250.00
2007-08 Supply, Ship and Erect (PM005910) $48,225.00
2007-08 Supply, Ship and Erect (PM005901) $38,750.00
2007-08 Supply, Ship and Erect (PM005195) Successful $45,500.00
2007-08 Renovations (PM005644) $33,310.00
2007-08 Renovate Aurora College Family Units - Inuvik (SO409961) Successful -
2007-08 PPD Tanks Decommissioning - Fort McPherson (SC407457) $279,000.00
2007-08 Pile Foundation (PM005500) $88,750.00
2007-08 New Construction (PM005186) $673,722.00
2007-08 Mechanical Room Framing Remediation - Mackenzie Mountain School, NW (SC791709) Successful $43,450.00
2007-08 Mackenzie Mountain School Fuel Oil Conversion (SC791557) $187,500.00
2007-08 Labour Only 2(two) 3 Bdrm. Spec. Units & 1 (one) Duplex Unit (PM004983) $560,000.00
2007-08 Inuvik Nurses Residence - New Skirting & Barrier (SC791636) Successful $39,475.00
2007-08 Foundation Remedial Repairs, Health Centre, Tsiigehtchic (CT100554) $87,500.00
2007-08 Foundation Rehabilitation 22-28 Nanuk Road and ENR Shell Lake Warehouse (CT100549) Successful $128,100.00
2007-08 Foundation (PM005642) $80,460.00
2007-08 Foundation (PM005032) Successful $45,500.00
2007-08 Flooring Replacement (SC409292) $29,475.00
2007-08 Erection of Pre-Fabricated Steel Building (SC791747) $95,150.00
2007-08 Caribou Creek Piling (CT100647) $1,174,800.00
2007-08 Bridge Rail Posts (PO900863) Successful $10,812.00
2007-08 Bear Traps (PM005847) $99,825.00
2007-08 As & When Labour & Groundskeeping - Inuvik (SO409919) -
2007-08 1(one) Duplex Labour Only including gravel pad construction (PM004982) $217,000.00
2007-08 1 (one) 3-Bdrm. Spec Unit Labour Only including gravel pad construction (PM004981) $175,000.00
2007-08 Nurses Residence Piles Rehabilitation (CT100487) Successful $389,450.00
2006-07 Welding and Fitting Services (SC790813) $82,250.00
2006-07 Vehicle Compound Fencing (SC791023) Successful $14,750.00
2006-07 Tuktoyaktuk Community Office Structural Rehabilitation (CT100441) Successful $275,000.00
2006-07 Supply, Ship and Erect- Material and Labour (PM003298) $182,000.00
2006-07 Supply, Ship and Erect- Material and Labour (PM003299) $182,000.00
2006-07 Supply, Ship and Erect (PM003594) $397,000.00
2006-07 Supply, Ship and Erect (PM003575) $28,500.00
2006-07 Supply, Ship and Erect (PM003232) $95,000.00
2006-07 Supply , Ship, and Erect- Material and Labour (PM003236) Successful $175,000.00
2006-07 SHSS Non-Critical Pile Remediation (CT100389) $213,425.00
2006-07 Renovation of College Units (SO402171) Successful -
2006-07 Pile Remediation for Three GNWT Buildings (CT100448) $585,000.00
2006-07 Labour Only/Supply, Ship, and Erect (PM003531) $300,000.00
2006-07 Labour Only (PM003527) $265,000.00
2006-07 Labour Only (PM003526) $285,000.00
2006-07 Labour Only (PM003231) $240,000.00
2006-07 Labour Only (PM004267) $149,000.00
2006-07 Interior Renovation ITI Office, Semmler Building (SC791143) $7,500.00
2006-07 Installing Blocking Under GNWT Buildings. (SO100036) -
2006-07 Installation of Cessna 170B Weathervane Monument (SC790988) $50,000.00
2006-07 Hauling and compacting gravel at Fire Hall in Tuktoyaktuk (SC791135) $47,500.00
2006-07 Happy Valley Campground Entrance and Exit Gate Repair (SC791082) Successful $5,000.00
2006-07 Fencing at Ferry Camp (SC791039) Successful $43,750.00
2006-07 Dismantle E.N.R. Dock at Shell Lake (PM003398) $50,000.00
2006-07 Concrete Pad for ENR Freezer Unit (SC791047) $42,500.00
2006-07 Chief Lamalice Building Foundations Renov (CT100357) $212,200.00
2006-07 Airport Fencing (SC791097) Successful $6,175.00
2005-06 Welding and Fitting Services (SC790267) $84,550.00
2005-06 SHSS Automotive Shop & Carpentry Shop Pile Remediation (CT100255) Successful $55,255.00
2005-06 Membrane Covered Building (CT100336) $202,500.00
2005-06 Labour Only/Supply, Ship and Erect (PM002794) $272,500.00
2005-06 Court Administration Offices Renovation (CT100337) $62,750.00
2005-06 Aurora Research Institute Pile Remediation (CT100277) Successful $135,725.00
2004-05 VEHICLE MAINTENANCE - INUVIK (SO100012) -
2004-05 Sir Alexander MaCkenzie School Pile Remediation - Inuvik (CT041727) $141,000.00
2004-05 Moose Kerr School Backfilling (SC790046) $56,000.00
2004-05 Moose Ker School Pile Remediation - Aklavik (CT041728) Successful $601,450.00
2004-05 2349 Tsiigehtchic Fuel Facility - Miscellaneous Upgrades (SC780147) $29,400.00

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