Nogha Enterprises

Information and History

Alternate names:
  • Nogha Enterprises
  • Nogha Enterprises 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) 23 $2,537,401.50
Contracts under Exisiting Standing Offer Agreement 10 $309,521.20
Sole Source Contracts 8 $583,512.72
Negotiated Contracts 17 $5,336,229.72

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2017-18 ENR Non-Exclusive SOA for Winter Road Transportation - Request for Tenders $62,906.12 - -
2016-17 DOT Gravel Haul Fort Simpson - Request for Tenders $145,392.50 - -
2016-17 DOT Wrigley Highway Maintenance - Request for Tenders $3,043,512.00 - -
2016-17 PWS SOA Snow Removal Services Fort Simpson - SOA Release $68,000.00 - -
2016-17 DOT SOA - Supply Equipment and Labour Fort Simpson - Request for Tenders $30,000.00 - -
2016-17 DOT Nahanni Butte Access Road Resurfacing - Request for Tenders $765,755.00 - -
2016-17 ENR Heavy Equipment Services, Deh Cho - Request for Tenders - - -
2015-16 DOT Aggregate Haul Highway # 1 - Request for Tenders $52,502.00 - -
2012-13 PWS Barrier Free Access Bompass School BIPed Request for Tenders Fort Simpson $4,800.00 2 $11,200.00
2009-10 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Simpson $10,670.00 0 $10,670.00
2007-08 DOT Equipment Rental - Brushing Airstrip BIPed Request for Tenders Fort Simpson $10,647.00 0 $10,647.00
2008-09 DOT Equipment Rental - Ferry Launching, Haul Out and Retrofit Work BIPed Request for Tenders Fort Simpson $82,206.50 1 $114,306.50
2007-08 DOT Fort Simpson Weigh Scale-Site Clearing BIPed Sole Source procurement Fort Simpson $7,000.00 1 $18,000.00
2005-06 DOT General Airport Maintenance BIPed Request for Tenders Fort Simpson $29,700.00 0 $29,700.00
2004-05 DOT Rental of Equipment BIPed Sole Source procurement Fort Simpson $6,790.00 0 $6,790.00
2014-15 FIN MVFL - Wildlife Monitor and Field Techni BIPed Sole Source procurement Fort Simpson $11,000.00 0 $11,000.00
2013-14 PWS Fuel Bowser and Operator for Into-Plane JetA1 BIPed Request for Tenders Fort Simpson $565,400.00 0 $565,400.00
2004-05 PWS Phase 1 - Firehall BIPed Request for Tenders Fort Simpson $68,650.00 0 $68,650.00
2013-14 DOT Equipment & Labour BIPed Procurement under existing Standing Offer Fort Simpson $50,000.00 0 $50,000.00
2012-13 DOT Supply Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $20,000.00 0 $20,000.00
2011-12 DOT Equipmnent and Labour BIPed Procurement under existing Standing Offer Fort Simpson $35,000.00 0 $35,000.00
2010-11 DOT Supply Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $50,000.00 0 $50,000.00
2009-10 DOT Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $9,000.00 0 $9,000.00
2014-15 DOT SOA Release As and When Equipment and La BIPed Procurement under existing Standing Offer Fort Simpson $30,000.00 0 $30,000.00
2014-15 DOT Equipment and Labour on a As and When 14 BIPed Procurement under existing Standing Offer Fort Simpson $50,000.00 0 $50,000.00
2013-14 NWTHC 2013-14 CARE Client Windows - SSE BIPed Request for Tenders Fort Simpson $7,200.00 0 $7,200.00
2012-13 ENR Fuel Call-up Against SOA BIPed Procurement under existing Standing Offer Fort Simpson $54,851.20 0 $54,851.20
2012-13 ENR 2012-2013 Pre-Supression Portion of Fire BIPed Negotiated procurement Fort Simpson $313,323.44 0 $313,323.44
2012-13 ENR 2012-2013 Pre-Supression Portion of Fire BIPed Negotiated procurement Fort Simpson - 1 $330,000.00
2013-14 ENR 2013 Pre-Suppression portion of Fire Cre BIPed Negotiated procurement Fort Simpson $312,000.00 0 $312,000.00
2011-12 ENR Fuel Purchases for Forest Fire Season BIPed Sole Source procurement Fort Simpson $19,265.60 0 $19,265.60
2011-12 ENR Crew Contracts- Pre-Suppression BIPed Negotiated procurement Fort Simpson $330,113.10 0 $330,113.10
2012-13 ENR Rental of Dozer BIPed Sole Source procurement Fort Simpson $10,665.00 0 $10,665.00
2012-13 ENR Bulldozer for FS040 BIPed Sole Source procurement Fort Simpson $9,315.00 0 $9,315.00
2010-11 ENR Fire Suppression Nogha BIPed Negotiated procurement Fort Simpson $76,550.20 3 $141,267.42
2010-11 ENR Fire Suppresson -Nogha 2010 BIPed Negotiated procurement Fort Simpson $254,000.00 0 $254,000.00
2009-10 ENR Fire Suppression Nogha BIPed Negotiated procurement Fort Simpson $60,000.00 2 $152,038.52
2008-09 NWTHC Ship, Supply & Erect BIPed Request for Tenders Fort Simpson $514,350.00 0 $514,350.00
2008-09 ITI Gravel Hauling BIPed Request for Tenders Fort Simpson $17,500.00 1 $26,125.00
2008-09 NWTHC Supply, Ship and Erect BIPed Request for Tenders Fort Simpson $818,560.00 0 $818,560.00
2008-09 ENR Fire Suppression Nogha BIPed Negotiated procurement Fort Simpson $59,034.50 2 $79,049.09
2007-08 ENR Fire Suppression Nogha Enterprises BIPed Negotiated procurement Fort Simpson $100,071.52 1 $126,000.61
2007-08 ENR Forest Fire Suppression Contract BIPed Negotiated procurement Fort Simpson $529,878.38 0 $529,878.38
2006-07 NWTHC Labour Only BIPed Request for Tenders Fort Simpson $94,858.00 0 $94,858.00
2006-07 NWTHC Labour Only BIPed Request for Tenders Fort Simpson $71,858.00 0 $71,858.00
2006-07 ENR Nogha Enterprises Fire Suppression BIPed Negotiated procurement Fort Simpson $146,305.00 1 $221,305.00
2005-06 NWTHC Supply, Ship and Erect BIPed Request for Tenders Fort Simpson $45,412.00 0 $45,412.00
2005-06 ENR Fire Fighting Contract - Fort Simpson BIPed Negotiated procurement Fort Simpson $144,601.45 2 $195,910.72
2005-06 ENR Forest Fire Suppression Contract BIPed Negotiated procurement Fort Simpson $516,825.00 0 $516,825.00
2004-05 RWED Forest Fire Suppression Contract BIPed Negotiated procurement Fort Simpson $566,670.63 0 $566,670.63
2004-05 RWED Forest Fire Suppression BIPed Negotiated procurement Fort Simpson $146,172.81 0 $146,172.81
2004-05 NWTHC One-Six Bedroom Unit BIPed Request for Tenders Fort Simpson $88,935.00 0 $88,935.00
2004-05 NWTHC One-Four Bedroom Unit BIPed Request for Tenders Fort Simpson $70,200.00 0 $70,200.00
2008-09 DOT Highway & Airport Maintenance, Winter Ro BIPed Sole Source procurement Fort Simpson $490,705.00 0 $490,705.00
2008-09 DOT Equipment and Personnel Supply - Checkpo BIPed Negotiated procurement Fort Simpson $365,000.00 0 $365,000.00
2008-09 DOT Equipment and Personnel Supply - Checkpo BIPed Negotiated procurement Fort Simpson - 1 $756,675.00
2004-05 PWS Water Storage Sheds BIPed Sole Source procurement Fort Simpson $17,772.12 0 $17,772.12

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) 14 11 -
Requests for Proposals (RFP) 2 1 -
Tenders (RFT) 45 24 $6,637,873.62
Request for Qualification (RFQ) 0 0 -
Totals 62 37 $6,705,873.62

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Fuel Bowser Truck with Operator and JETA1 fuel (0000003198) $202,880.00
2018-19 Blackstone Territorial Park Road Improvements (0000003119) $434,384.00
2018-19 Fort Simpson Airport Fuel Concession (0000002228) -
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2018-19 Highway Maintenance - Fort Simpson Region (0000002242) $11,585,000.00
2017-18 Gravel Haul Fort Simpson Area (0000002156) $122,318.00
2017-18 Non-Exclusive SOA for Winter Road Transportation (0000001898) Successful $62,906.12
2017-18 Ferry Operations Ndulee River Crossing Mackenzie R (0000001389) $1,536,285.00
2017-18 Highway 7 Operation and Maintenance (0000001378) $3,358,650.00
2016-17 Gravel Haul Fort Simpson (0000001304) Successful $145,392.50
2016-17 Gravel Haul from Jean Marie River to Trout Lake (0000001272) $233,286.00
2016-17 Wrigley Highway Maintenance (0000000812) Successful $3,043,512.00
2016-17 SOA Snow Removal Services Fort Simpson (0000001059) Successful $68,000.00
2016-17 SOA - Supply Equipment and Labour Fort Simpson (0000000507) Successful $30,000.00
2016-17 Nahanni Butte Access Road Resurfacing (0000000807) Successful $765,755.00
2016-17 Heavy Equipment Services, Deh Cho (0000000638) Successful -
2016-17 Culvert Replacement Project (0000001006) $829,967.84
2015-16 Surfacing Aggregate Production (CT101531) $833,040.00
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 GNWT Mail Delivery Services Fort Simpson NT (SC448380) $126,270.00
2015-16 Core Drilling of Bedrock Material Sources (SC447763) $92,649.00
2015-16 Cleanup of Lot 8A Plan 614 Fort Simpson (SC449909) Successful $47,529.50
2015-16 Aggregate Haul Highway # 1 (0000000433) Successful $52,502.00
2014-15 New Playground Equipment (SC795163) $83,740.00
2014-15 Haul of 90K Litre Fuel Storage Tank (SC447235) $10,000.00
2014-15 Equipment and Operators Hwy 7 (SC444697) $60,900.00
2014-15 Automotive Gasoline and Diesel Cardlock (SO443043) -
2014-15 Fuel Bowser and Operator for Into-Plane JetA1 (SC438356) Successful $565,400.00
2014-15 Highway Maintenance, Fort Simpson Beat (CT101199) $7,383,125.00
2013-14 Supply Equipment and Labour (SO051055) Successful -
2013-14 Snow Removal/Clearing Ft. Simpson (PM015009) Successful -
2013-14 MOTORS/GENERATORS MARINE EQUIPMENT/SUPPLY (PO902181) $44,069.76
2013-14 Communication Equipment/Supply (PO902174) $82,250.00
2013-14 As and When Basis supply Equipment and Labour (SO051048) -
2013-14 2013-14 CARE Client Windows - SSE (PM015989) Successful $7,200.00
2012-13 Barrier Free Access Bompass School (SC794022) Successful $4,800.00
2011-12 Supply Equipment and Labour (SO050834) Successful -
2011-12 Supply Equipment and Labour (SO050820) -
2009-10 Equipment / Labour (SO050584) Successful -
2008-09 Supply, Ship and Erect (PM006670) Successful $818,560.00
2008-09 Snow Removal (PM007149) Successful -
2008-09 Ship, Supply & Erect (PM006816) Successful $514,350.00
2008-09 Jet A1 into plane fuels (PM006343) Successful -
2008-09 Jet A FOB into planes (PM007336) Successful -
2008-09 Gravel Hauling (PM006754) Successful $17,500.00
2008-09 Equipment Rental - Ferry Launching, Haul Out and Retrofit Work (SC791759) Successful $82,206.50
2008-09 Av-Gas into Planes (PM007323) Successful -
2008-09 AV Gas into planes (PM006341) Successful -
2007-08 Snow Plowing Services (PM005782) Successful -
2007-08 Labour Services and Equipment for Bridge Rehabilitation (SC791444) $75,750.00
2007-08 Equipment Rental - Brushing Airstrip (SC791777) Successful $10,647.00
2007-08 Aviation Fuel Dispensing (SC791664) Successful -
2006-07 Pit Run Gravel Haul (SC791274) $58,400.00
2006-07 Labour Only (PM003517) Successful $94,858.00
2006-07 Labour Only (PM003516) Successful $71,858.00
2005-06 Supply, Ship and Erect (PM003027) Successful $45,412.00
2005-06 Labour Only (PM001872) $85,550.00
2005-06 General Airport Maintenance (SC790346) Successful $29,700.00
2004-05 Phase 1 - Firehall (SC383747) Successful $68,650.00
2004-05 One-Six Bedroom Unit (PM000342) Successful $88,935.00
2004-05 One-Four Bedroom Unit (PM000341) Successful $70,200.00
2004-05 Excavate Haul and Stockpile Pitrun Material (SC382918) -

Events

  • April 25, 2019 4:41 p.m. (MDT) - Bid on 0000003198 - Fuel Bowser Truck with Operator and JETA1 fuel
  • March 26, 2019 4:34 p.m. (MDT) - Bid on 0000003119 - Blackstone Territorial Park Road Improvements
  • Sept. 24, 2018 11:45 a.m. (MDT) - Bid on 0000002228 - Fort Simpson Airport Fuel Concession
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 0000002300 - Heavy Equipment and Forestry Equipment
  • May 18, 2018 12:14 p.m. (MDT) - Bid on 0000002242 - Highway Maintenance - Fort Simpson Region
  • April 25, 2018 6:02 p.m. (MDT) - Bid on 0000002156 - Gravel Haul Fort Simpson Area

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