NIS Northern Industrial Sales Ltd.

Information and History

Alternate names:
  • NIS Northern Industrial Sales Ltd.
  • Northern Industrial Sales
  • Northern Industrial Sales NWT Ltd.
  • Northern Industrial Sales NWT
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) 60 $1,676,179.59
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 1 $6,701.49
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 ENR Hazardous Material Storage Facility - Request for Tenders $83,380.00 0 -
2018-19 ENR Men's Work Coveralls - Request for Tenders $76,632.00 0 -
2018-19 ENR Supply & Deliver - Fire Hose & Couplings - Request for Tenders $156,444.00 0 -
2018-19 JUS Supply of Shelving - Request for Tenders $23,034.60 0 -
2016-17 PWS Supply and Deliver Air Filters - Inuvik - Request for Tenders $33,173.04 - -
2016-17 PWS Supply & Deliver - Auto Shop Equipment - Request for Tenders $135,900.58 - -
2016-17 PWS Supply Various Boiler Parts & Supplies - Inuvik - Request for Tenders $18,894.25 - -
2016-17 PWS Supply Fiberglass Double Wall Fuel Tanks - Request for Tenders $58,130.16 - -
2016-17 PWS NAPHTHA Fuel for Re-supply - Request for Tenders $47,431.58 - -
2016-17 NWTHC Mechanical Supplies - Beaufort Delta - Request for Tenders $139,728.38 - -
2016-17 ITI Lapidary Cabinet Saw - Request for Tenders $4,801.67 - -
2016-17 NWTHC Electrical Supplies - Beaufort Delta - Request for Tenders $61,894.57 - -
2015-16 PWS Supply New Sea Cans - Inuvik - Request for Tenders $13,790.00 - -
2015-16 DOT KAT Master Hitch for Wheeled Loaders - Request for Tenders $6,768.80 - -
2014-15 DOT Marine Equipment & Supplies BIPed Request for Tenders Edmonton $38,250.00 0 $38,250.00
2013-14 DOT Industrial Equipment & Supplies BIPed Request for Tenders Yellowknife $19,741.45 0 $19,741.45
2013-14 DOT Industrial Equipment & Supplies BIPed Request for Tenders Yellowknife $178,147.21 1 $188,197.21
2013-14 DOT Fire Suppressant Agent BIPed Request for Tenders Yellowknife $7,342.22 0 $7,342.22
2013-14 DOT MSA Firehawk SCBA Equipment BIPed Request for Tenders Yellowknife $21,010.68 0 $21,010.68
2013-14 DOT MOTORS/GENERATORS MARINE EQUIPMENT/SUPPLY BIPed Request for Tenders Yellowknife $36,940.00 0 $36,940.00
2013-14 DOT Chemicals -- Liquid Runway De-icer BIPed Request for Tenders Yellowknife $41,905.29 0 $41,905.29
2013-14 DOT Supply 2 Frost Fighters BIPed Request for Tenders Edmonton $10,192.00 0 $10,192.00
2010-11 DOT INDUSTRIAL EQUIPMENT & SUPPLIES/CENTRIFUGAL PUMP BIPed Request for Tenders Yellowknife $10,699.43 0 $10,699.43
2009-10 DOT Pump NWT Non-BIP Request for Tenders Hay River $22,714.00 1 $34,071.00
2009-10 DOT PRESSURE WASHER BIPed Request for Tenders Hay River $6,399.00 0 $6,399.00
2009-10 DOT Runway Sweeper Brushes BIPed Request for Tenders Yellowknife $86,948.81 0 $86,948.81
2008-09 DOT Traffic Control & Information Signs - YK Airport BIPed Request for Tenders Yellowknife $14,875.00 0 $14,875.00
2014-15 ENR Stainless Round Rods BIPed Sole Source procurement Edmonton $6,701.49 0 $6,701.49
2014-15 DOT 250 Amp Circuit Breakers BIPed Request for Tenders Edmonton $11,639.24 0 $11,639.24
2014-15 DOT 45 kW Generators - Marine Application BIPed Request for Tenders Edmonton $45,975.70 0 $45,975.70
2014-15 NWTHC 2015 Winter Road Supply - Mechanical NWT Non-BIP Request for Tenders Hay River $67,923.35 0 $67,923.35
2014-15 PWS Supply of Propylene Glycol BIPed Request for Tenders Edmonton $15,958.62 0 $15,958.62
2014-15 ENR SAFT Sunica.Plus Repeater Batteries BIPed Request for Tenders Edmonton $43,477.80 1 $50,724.10
2014-15 PWS Supply Dowfrost HD Glycol BIPed Request for Tenders Edmonton $17,964.00 0 $17,964.00
2014-15 DOT Ansulite Fire Retardant YK Airport BIPed Request for Tenders Edmonton $13,891.96 0 $13,891.96
2014-15 JUS Brown Outdoor Work Jackets BIPed Request for Tenders Edmonton $6,953.15 0 $6,953.15
2014-15 DOT Deery 101 ELT Cracksealer BIPed Request for Tenders Edmonton $11,464.00 0 $11,464.00
2013-14 ECE Medical Supplies BIPed Request for Tenders Yellowknife $72,944.00 0 $72,944.00
2013-14 PWS Roofing Material - Deline BIPed Request for Tenders Yellowknife $26,951.14 0 $26,951.14
2013-14 ENR Insta-Berms Various Sizes BIPed Request for Tenders Yellowknife $38,916.60 0 $38,916.60
2013-14 ENR Heavy Weight Wool Work Socks BIPed Request for Tenders Yellowknife $19,176.00 0 $19,176.00
2013-14 ENR Forestry Equipment and Supplies BIPed Request for Tenders Yellowknife $34,784.73 0 $34,784.73
2013-14 ENR Yamaha Pumps Not in NWT Request for Tenders Edmonton $6,228.00 0 $6,228.00
2013-14 PWS PPD Naphtha Fuel Re-supply BIPed Request for Tenders Yellowknife $20,880.00 0 $20,880.00
2012-13 PWS Ridgid Tools BIPed Request for Tenders Inuvik $12,836.79 0 $12,836.79
2010-11 PWS Naphtha Fuel Re-Supply BIPed Request for Tenders Yellowknife $21,734.88 0 $21,734.88
2009-10 PWS 3-Port Recycling Centres BIPed Request for Tenders Yellowknife $6,925.60 0 $6,925.60
2007-08 PWS Gorman Rupp Pumps BIPed Request for Tenders Yellowknife $12,026.70 0 $12,026.70
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - South Slave Region BIPed Request for Tenders Yellowknife $20,825.50 0 $20,825.50
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - North Slave Region BIPed Request for Tenders Yellowknife $133,229.44 0 $133,229.44
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - North Slave Region BIPed Request for Tenders Yellowknife $10,804.20 0 $10,804.20
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Edmonton $17,264.85 0 $17,264.85
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Edmonton $26,199.49 0 $26,199.49
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Edmonton $72,121.53 0 $72,121.53
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Edmonton $127,639.57 0 $127,639.57
2013-14 NWTHC 2014 Material Supply via Marine/Highway System - Beaufort Region BIPed Request for Tenders Edmonton $14,174.84 0 $14,174.84
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Electrical BIPed Request for Tenders Edmonton $64,979.00 0 $64,979.00
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Mechanical BIPed Request for Tenders Edmonton $96,227.00 0 $96,227.00
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Mechanical BIPed Request for Tenders Edmonton - 1 $11,827.02
2013-14 NWTHC 2013 Material Supply via Highway/Marine - Millwork BIPed Request for Tenders Edmonton $32,323.00 0 $32,323.00
2010-11 ENR Non-Enforcement Issue Jackets BIPed Request for Tenders Yellowknife $16,093.50 0 $16,093.50

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) 2 0 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 228 66 $2,808,819.62
Request for Qualification (RFQ) 0 0 -
Totals 231 66 $2,808,819.62

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Hazardous Material Storage Facility (0000003371) Disqualified $95,147.06
2019-20 Hazardous Material Storage Facility (0000003370) Disqualified $90,947.06
2019-20 SOA Industrial Fire Resistant Coveralls (0000003282) $27,406.00
2019-20 Supply 15W40 Diesel Oil (0000003146) $40,787.50
2018-19 Men's Work Coveralls (0000002851) Successful $76,632.00
2018-19 Chemical:  EK-35B Runway Stabilization Fluid (0000002799) $53,099.12
2018-19 Hazardous Material Storage Facility (0000002764) Successful $83,380.00
2018-19 Supply & Deliver - Safety Boots (0000002700) $38,231.10
2018-19 Energizer Ultimate Lithium Batteries "AA" Purchase (0000002659) $69,120.00
2018-19 Supply & Deliver - Fire Hose & Couplings (0000002657) Successful $156,444.00
2018-19 Supply of Shelving (0000002609) Successful $23,034.60
2017-18 Hazardous Material Storage Facility (0000001857) $56,978.19
2017-18 Supply and Deliver LED Light Tubes - Inuvik (0000001730) $12,838.00
2017-18 Supply Runway De-Icer Norman Wells Airport (0000001689) $18,638.40
2017-18 Supply Treated Hardwood Railway Ties (0000001661) $38,195.00
2016-17 Supply LED Lights (0000001371) $18,158.50
2016-17 Two (2) Augmented Reality Welding Systems (0000001364) $67,264.96
2016-17 Tanks - Hot Water & Fuel (0000001357) $64,504.28
2016-17 Hazardous Waste Bins (0000001291) $57,100.48
2016-17 Supply and Deliver Air Filters - Inuvik (0000001278) Successful $33,173.04
2016-17 Supply & Deliver - Auto Shop Equipment (0000001253) Successful $135,900.58
2016-17 Supply & Deliver Boiler Parts - Inuvik (0000001205) $60,970.57
2016-17 Supply Various Boiler Parts & Supplies - Inuvik (0000000828) Successful $18,894.25
2016-17 Supply Runway De-Icer Yellowknife Airport (0000001131) $78,279.00
2016-17 Supply Grader and Plow Blades (0000000775) $69,929.26
2016-17 Supply Fiberglass Double Wall Fuel Tanks (0000000991) Successful $58,130.16
2016-17 Supply & Maintain First Aid Kits for The GNWT (0000001079) $1,476.72
2016-17 Supply & Deliver - Safety Boots (0000001156) $75,535.20
2016-17 Radio Communication Equipment (0000000485) $161,951.99
2016-17 NAPHTHA Fuel for Re-supply (0000000651) Successful $47,431.58
2016-17 Mechanical Supplies - Beaufort Delta (0000000538) Successful $139,728.38
2016-17 Lumber Supplies - Beaufort Delta (0000000512) $15,522.10
2016-17 Lithium Batteries (0000000582) $101,312.87
2016-17 Liquid Soap and Soap Dispensers (452591) -
2016-17 Lapidary Cabinet Saw (0000001173) Successful $4,801.67
2016-17 High Density Polyethylene Pipe Pontoons (HDPE) (0000001107) $30,771.78
2016-17 High Density Polyethylene Pipe Pontoons (0000000701) $54,534.88
2016-17 Fire Hoses (0000000557) $127,800.00
2016-17 Electrical Supplies - Beaufort Delta (0000000539) Successful $61,894.57
2015-16 UPS Battery Backup Units (0000000065) $10,722.56
2015-16 Supply Shelving Units - Inuvik (0000000197) $36,846.16
2015-16 Supply Runway Paint (SO447881) -
2015-16 Supply New Sea Cans - Inuvik (0000000399) Successful $13,790.00
2015-16 Supply and Deliver Chain Link Fence Package (0000000096) $12,004.42
2015-16 Supply 50kW Generator Sets (PO450220) Successful $51,936.00
2015-16 Supply 285 HP Ferry Engines (PO450415) Successful $133,789.49
2015-16 Sewage Grinder Supply (PO449815) Successful $28,922.65
2015-16 KAT Master Hitch for Wheeled Loaders (0000000049) Successful $6,768.80
2015-16 GNWT Public Works and Services NSRO Battery Supply (PO448167) Successful $41,982.00
2015-16 Chainsaws, Bars, Chains (0000000171) $166,071.00
2015-16 Canol River Crossing - Technical Rope (PO448610) $17,292.12
2015-16 Amsoil Synthetic Mixing Oil (PO448976) $9,432.00
2015-16 2015 Highway/Marine Material Supply - Mechanical Commodity (PO902326) Successful $48,529.14
2015-16 2015 Highway/Marine Material Supply - Mechanical Commodity (PO448352) $42,256.92
2014-15 Various Safety Equipment and Supplies (PO443199) $21,614.00
2014-15 Supply Runway Paint to Various Locations (PO442055) $15,576.59
2014-15 Supply Roth Fuel Tanks and Parts (PO445575) $20,002.78
2014-15 Supply of Propylene Glycol (PO445965) Successful $15,958.62
2014-15 Supply Dowfrost HD Glycol (PO445302) Successful $17,964.00
2014-15 Supply APC Replacement Battery Cartridges RBC#44 (PO444008) $10,170.00
2014-15 Supply and Deliver Grader Blades (PO442714) $53,020.14
2014-15 SAFT Sunica.Plus Repeater Batteries (PO445447) Successful $43,477.80
2014-15 Safety Boots, Canada West (PO442862) $85,453.38
2014-15 Safety Boots (Ladies & Size 6 Men's) - Canada West (PO442913) $12,659.76
2014-15 Runway Cracksealer for Norman Wells, Hay River, Ft Simpson & Ft Smith Airports (PO440838) $21,969.32
2014-15 Oil Spill Supplies (PO442546) -
2014-15 Mosquito Repellant and Coils (PO443349) $17,250.00
2014-15 Marine Equipment & Supplies (PO902233) Successful $38,250.00
2014-15 John Deere 100kW Generator Set (PO443972) $45,713.00
2014-15 Heavy Weight Wool Work Socks (PO445381) $19,080.00
2014-15 Hardware Equipment (PO443342) $8,189.80
2014-15 Grader Blades for the Yellowknife Airport and the Yellowknife Grader Shelter (PO902278) $81,704.29
2014-15 Fire Extinguishers, Hand Operated (PO442049) $5,473.26
2014-15 Deery 101 ELT Cracksealer (PO440640) Successful $11,464.00
2014-15 Chemicals - Liquid Runway De-icer (PO444256) $35,328.00
2014-15 Chemicals - EK-35 Stabilization Fluid (PO440667) $154,784.00
2014-15 Brown Outdoor Work Jackets (PO444398) Successful $6,953.15
2014-15 Automated External Defibrillator (AED) Equipment (PO442562) $11,081.75
2014-15 Ansulite Fire Retardant YK Airport (PO444862) Successful $13,891.96
2014-15 Amsoil Synthetic Mixing Oil (PO443353) $8,640.00
2014-15 Air Filters for Various PWS Buildings in Inuvik (PO442721) $35,668.04
2014-15 A Large Amount of Energizer Lithium Batteries (PO443778) $70,624.80
2014-15 45 kW Generators - Marine Application (PO446338) Successful $45,975.70
2014-15 250 Amp Circuit Breakers (PO447143) Successful $11,639.24
2014-15 2015 Winter Road Supply - Mechanical (PO446130) Successful $67,923.35
2014-15 2015 Winter Road Supply - Fuel Tanks (PO446037) $17,981.60
2014-15 2014/2015 - Supply Only - Windows (PM016383) $8,148.33
2014-15 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016118) $68,210.72
2014-15 2013 Material Supply via Highway/Marine - Mechanical (PM014967) Successful $96,227.00
2014-15 2013 Mater Supply via Highway/Marine - Millwork (PM014953) $62,738.00
2013-14 Yamaha Pumps (PO436546) Successful $6,228.00
2013-14 Various Equipment Tags (PO438757) $5,070.00
2013-14 Supply 2 Frost Fighters (PO902132) Successful $10,192.00
2013-14 SEI Industries Insta-Berms (PO438945) $24,562.30
2013-14 Roofing Material - Deline (PO439176) Successful $26,951.14
2013-14 PPD Naphtha Fuel Re-supply (PO435429) Successful $20,880.00
2013-14 MSA Firehawk SCBA Equipment (PO902188) Successful $21,010.68
2013-14 MOTORS/GENERATORS MARINE EQUIPMENT/SUPPLY (PO902181) Successful $36,940.00
2013-14 Mercedes Textile Fire Hoses (PO438416) $30,208.00
2013-14 Medical Supplies (PO439490) Successful $72,944.00
2013-14 Meals Ready To Eat (MRE's). (PO439078) $9,718.20
2013-14 Lithium Batteries (PO438258) $70,718.40
2013-14 Insta-Berms Various Sizes (PO438412) Successful $38,916.60
2013-14 Industrial Equipment & Supplies (PO902207) Successful $19,741.45
2013-14 Industrial Equipment & Supplies (PO902197) Successful $178,147.21
2013-14 Heavy Weight Wool Work Socks (PO438348) Successful $19,176.00
2013-14 Heavy Construction Equipment/Supplies/Cutting Edges (PO902148) $73,949.39
2013-14 Heavy Construction Equipment/Cutting edge (PO902124) $65,080.84
2013-14 Heavy Construction Equipment and Supplies/Cutting Edges (PO902114) $11,560.16
2013-14 Hardware/Tools boring tools (PO902200) $16,977.00
2013-14 Hardware/Tools Bore Welder (PO902201) $7,488.00
2013-14 GNWT Warehouse Racking (PO439385) $36,699.54
2013-14 Generators (PO436996) $21,420.00
2013-14 Four Seacan Containers (PO437948) $31,664.16
2013-14 Forestry Safety Equipment (PO436562) $19,381.32
2013-14 Forestry Equipment and Supplies (PO436736) Successful $34,784.73
2013-14 Fire Suppressant Agent (PO902189) Successful $7,342.22
2013-14 Drum Decanting Stations (PO438173) $15,561.56
2013-14 Chemicals/Runway deicers (PO902192) $9,103.20
2013-14 Chemicals/Cryotech 25kg (PO902176) $10,620.00
2013-14 Chemicals -- Liquid Runway De-icer (PO902161) Successful $41,905.29
2013-14 Chemicals - EK-35 Stabilization Fluid (PO902185) $185,029.68
2013-14 Chemical/Safeway SF runway deicer (PO902194) $7,978.00
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016136) Successful $20,825.50
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016135) $28,155.85
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016134) $6,671.87
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016132) $74,226.61
2013-14 2014 Material Supply via Marine/Highway System - South Slave Region (PM016131) $9,662.80
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016130) $2,171.96
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016129) Successful $133,229.44
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016128) Successful $10,804.20
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016127) $12,395.45
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016126) $7,336.80
2013-14 2014 Material Supply via Marine/Highway System - North Slave Region (PM016125) $1,741.84
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016120) Successful $14,174.84
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016124) Successful $17,264.85
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016123) Successful $26,199.49
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016122) Successful $72,121.53
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016121) Successful $127,639.57
2013-14 2014 Material Supply via Marine/Highway System - Beaufort Region (PM016116) $3,296.08
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014966) $2,988.00
2013-14 2013 Material Supply via Highway/Marine - Windows (PM014956) $5,130.00
2013-14 2013 Material Supply via Highway/Marine - Millwork (PM014964) Successful $32,323.00
2013-14 2013 Material Supply via Highway/Marine - Mechanical (PM014958) $18,762.00
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014963) $8,509.00
2013-14 2013 Material Supply via Highway/Marine - Lumber (PM014952) $14,733.03
2013-14 2013 Material Supply via Highway/Marine - Fuel Tank Stands (PM014970) $15,750.00
2013-14 2013 Material Supply via Highway/Marine - Fuel Tank Stands (PM014961) $2,330.00
2013-14 2013 Material Supply via Highway/Marine - Fuel Oil Tanks (PM014969) $17,234.00
2013-14 2013 Material Supply via Highway/Marine - Fuel Oil Tanks (PM014960) $2,657.00
2013-14 2013 Material Supply via Highway/Marine - Electrical (PM014968) Successful $64,979.00
2013-14 2013 Material Supply via Highway/Marine - Electrical (PM014959) $8,979.00
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014965) $4,196.00
2013-14 2013 Material Supply via Highway/Marine - Cabinets (PM014955) $7,762.00
2013-14 2013 Marine Material Supply - Sahtu District (PM015178) $28,909.12
2013-14 2013 Marine Material Supply - Sahtu District (PM015177) $5,051.00
2013-14 2013 Marine Material Supply - Sahtu District (PM015175) $3,071.57
2013-14 (PO 437560) Work Parkas (PO437560) $9,152.82
2012-13 Rubber Speed Bumps (PM013403) $5,080.64
2012-13 Road Construction Materials/Culvert Markers (PO901853) $15,571.00
2012-13 Road Construction Material /Supply - Culvert Pipes & Beavercones (PO901990) $27,884.47
2012-13 Ridgid Tools (PO434063) Successful $12,836.79
2011-12 Record/Shipping Boxes - Bundled (PO500540) $9,112.50
2011-12 Medical Gases - SOA12013 (PM011789) -
2011-12 Forestry Equipment/Supplies (PM011785) $36,672.92
2011-12 Forestry Equipment & Supplies (PM011488) $26,841.27
2011-12 Compact Reusable Bags (PM010651) $151,500.00
2010-11 Supply Rooftop Fall Protection Equipment (PO424072) $68,873.38
2010-11 Personal Issue Tents (2- Person) (PM010135) $42,240.00
2010-11 PAINTING/DECORATING SUPPLY/LINEPAINT (PO901339) $7,412.05
2010-11 NWT Day Packs (PM010128) $29,034.00
2010-11 Non-Enforcement Issue Jackets (PM009590) Successful $16,093.50
2010-11 Naphtha Fuel Re-Supply (PO421382) Successful $21,734.88
2010-11 Marine Equipment/Supply - Life Jacket Lights (PO420208) $8,780.00
2010-11 Instra-Berm (PM010417) $14,375.00
2010-11 Industrial Equipment/Supply - Cable Ferry Wire Rope Supply (PO901311) $37,920.00
2010-11 INDUSTRIAL EQUIPMENT & SUPPLIES/CENTRIFUGAL PUMP (PO901539) Successful $10,699.43
2010-11 INDUSTRIAL EQUIPMENT & SUPPLIES/CENTRIFUGAL PUMP (PO901502) $11,357.00
2010-11 HEAVY CONSTRUCTION EQUIPMENT/SWEEPER BRUSHES (PO901368) $70,816.00
2010-11 Hardware/Tools Equipment/Supply (PO901451) $9,840.30
2010-11 Footwear (PM009987) $63,226.80
2010-11 Fire-Hose Bags (PM010744) $42,480.00
2010-11 Fall Resist Equipment (PO000039) $34,765.04
2010-11 CHEMICALS/SAFEWAY SF,UREA (PO901347) $24,526.92
2010-11 CHEMICALS/SAFEWAY SF (PO901541) $14,982.00
2010-11 Boxes - Flat Bundles (PO500502) $17,364.50
2010-11 8 drums glycol premix (PO423255) Successful $4,460.00
2010-11 2-Cycle Engine Oil (PM010041) $7,344.00
2009-10 Wobble Wheel Packer (PO901259) $27,900.00
2009-10 SUPPRESSION - Fireline Equipment and Supplies (PM008391) $29,042.90
2009-10 Supply Dowfrost HD Propylene Glycol (PO420455) $13,167.00
2009-10 RUNWAY SWEEPER BRUSHES (PO901287) $29,920.80
2009-10 Runway Sweeper Brushes (PO901133) Successful $86,948.81
2009-10 RUNWAY DEICER (PO901285) $37,704.00
2009-10 Pump (PO901289) Successful $22,714.00
2009-10 PRESSURE WASHER (PO901268) Successful $6,399.00
2009-10 Plumbing Supplies (PO416012) $5,295.35
2009-10 Industrial Supplies - SAFT Batteries (PM009505) $14,681.52
2009-10 HOTSY PRESSURE WASHER (PO901238) $8,926.00
2009-10 High Pressure Portable Fire Pump (PM009256) $33,927.60
2009-10 Harmony Model S60XDRC Baler with Rear Feed Chute (PM009333) $86,900.00
2009-10 Hand Sanitizer Dispener & Product (PO418276) $5,832.85
2009-10 Gorman Rupp Series - 4 inch Pump (PM009412) Successful $3,497.44
2009-10 Generator for the Blackstone Park (PM008802) $12,810.00
2009-10 Fuel Transfer Pump (PO416297) $8,108.36
2009-10 Flir P640 High Definition Infrared System (PM009301) $44,500.00
2009-10 Construction Materials - Landscape Fabric (PM008801) -
2009-10 Chemicals - E36 Liquid Runway De-icier (PO901243) $35,500.00
2009-10 Chemicals - Clariant Safeway SF De-icing Pellets (PO901244) $14,250.00
2009-10 3% AFFF Fire Fighting Foam (PO901180) $14,180.81
2009-10 3-Port Recycling Centres (PO418046) Successful $6,925.60
2009-10 2010 Ferry Paint Order (PO901314) $18,941.74
2008-09 Winter Road Bridge Signage (PO901063) $10,900.00
2008-09 Traffic Control & Information Signs - YK Airport (PO900899) Successful $14,875.00
2008-09 Sweeper Brushes (PO900946) $98,508.12
2008-09 Supply Dowfrost HD Propylene Glycol (PO411781) $20,386.20
2008-09 Stitched closure Corrugated Cartons (PM006688) $14,670.00
2008-09 Signs (PO901065) $6,265.46
2008-09 Sign Posts (PO901031) $9,666.00
2008-09 ICE CROSSING SIGNS (PO901078) $17,809.19
2008-09 Hour Meters for Gasoline Pumps (PM006757) $8,826.00
2008-09 Forestry Boots (PM007353) $48,928.78
2008-09 Fibre Bags (PM006649) $19,175.00
2008-09 Electric Boiler (PO413216) $18,034.75
2008-09 Culvert Markers (PO900929) $14,677.82
2008-09 Barricades (PO901026) $8,622.23
2007-08 Portable Winch (PM006015) $1,826.00
2007-08 Portable Air Cleaner (PO900865) $5,750.00
2007-08 Gorman Rupp Pumps (PO409296) Successful $12,026.70
2007-08 Generator (PM006016) $12,666.00
2007-08 Butcher Supplies (PM006011) $13,244.45

Events

  • July 19, 2019 12:23 p.m. (MDT) - Bid for 0000003371 - Hazardous Material Storage Facility deemed non-responsive
  • July 16, 2019 4:40 p.m. (MDT) - Bid for 0000003370 - Hazardous Material Storage Facility deemed non-responsive
  • July 15, 2019 12:40 p.m. (MDT) - Bid on 0000003371 - Hazardous Material Storage Facility
  • July 12, 2019 6:34 p.m. (MDT) - Bid on 0000003370 - Hazardous Material Storage Facility
  • May 28, 2019 12:52 p.m. (MDT) - Bid on 0000003282 - SOA Industrial Fire Resistant Coveralls
  • April 04, 2019 4:32 p.m. (MDT) - Bid on 0000003146 - Supply 15W40 Diesel Oil
  • Feb. 21, 2019 3:51 p.m. (MST) - Awarded tender for 0000002764 - Hazardous Material Storage Facility
  • Dec. 11, 2018 4:19 p.m. (MST) - Awarded tender for 0000002851 - Men's Work Coveralls
  • Dec. 05, 2018 6:15 p.m. (MST) - Bid on 0000002851 - Men's Work Coveralls
  • Nov. 14, 2018 4:22 p.m. (MST) - Bid on 0000002799 - Chemical: EK-35B Runway Stabilization Fluid
  • Nov. 07, 2018 6:14 p.m. (MST) - Bid on 0000002764 - Hazardous Material Storage Facility
  • Oct. 16, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002657 - Supply & Deliver - Fire Hose & Couplings
  • Oct. 02, 2018 4:15 p.m. (MDT) - Bid on 0000002700 - Supply & Deliver - Safety Boots
  • Sept. 24, 2018 6:11 p.m. (MDT) - Bid on 0000002659 - Energizer Ultimate Lithium Batteries "AA" Purchase
  • Sept. 24, 2018 6:08 p.m. (MDT) - Awarded tender for 0000002609 - Supply of Shelving
  • Sept. 24, 2018 4:15 p.m. (MDT) - Bid on 0000002657 - Supply & Deliver - Fire Hose & Couplings
  • Sept. 11, 2018 12:16 p.m. (MDT) - Bid on 0000002609 - Supply of Shelving

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