Northwind Industries

Information and History

Alternate names:
  • Northwind Industries
  • Northwind Industries Ltd
  • Northwind Industries 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) 48 $15,668,003.27
Contracts under Exisiting Standing Offer Agreement 1 $6,590.00
Sole Source Contracts 8 $238,202.08
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 INF Water & Sewer Services - Inuvik - Request for Standing Offer - 0 -
2018-19 INF Gravel & Soil Services - Inuvik - Request for Standing Offer - 0 -
2018-19 INF Vehicle Maintenance Services - Beaufort Delta - Request for Standing Offer - 0 -
2018-19 INF Supply & Application of Calcium Chloride-Dempster - Request for Tenders $1,463,550.00 0 -
2018-19 INF Gravel Surfacing - Dempster Highway (8) - Request for Tenders $545,000.00 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2018-19 INF Water & Sewer Services - Inuvik - Request for Tenders - 0 -
2017-18 INF Highway Surface Repairs and Rehabilitation - Request for Tenders $9,781,901.09 0 -
2017-18 INF Sanding Airport Road - Dempster Highway (No. 8) - Request for Tenders $83,250.00 - -
2017-18 INF SOA Heavy Duty Mechanical Services Inuvik - Request for Tenders $150,000.00 - -
2017-18 INF Gravel Surfacing - Dempster Highway - Request for Tenders $336,000.00 - -
2017-18 DOT Highway Maintenance - Request for Tenders $1,534,200.00 - -
2016-17 PWS Vehicle Maintenance Services - Beaufort Delta - Request for Tenders $23,700.00 - -
2005-06 PWS As and When Water and Sewer BIPed Tender for new Standing Offer Inuvik $27,000.00 0 $27,000.00
2005-06 PWS As and When Gravel and Soil BIPed Tender for new Standing Offer Inuvik $40,840.00 0 $40,840.00
2012-13 DOT Steam Culverts Three Seasons, Km 143 to Km 273 BIPed Request for Tenders Inuvik $66,000.00 0 $66,000.00
2012-13 DOT Steam Culverts Three Seasons, Km 143 to Km 273 BIPed Request for Tenders Inuvik - 1 $22,275.00
2011-12 DOT Crawler Tractor Rental BIPed Request for Tenders Inuvik $4,480.00 1 $28,095.00
2010-11 DOT Steam Culverts, Two Seasons, Km178 - 273 BIPed Request for Tenders Inuvik $36,000.00 0 $36,000.00
2006-07 DOT Water Delivery & Sewage Pump Out Services BIPed Request for Tenders Inuvik $110,264.60 0 $110,264.60
2006-07 DOT Provide Wet Blading and Equipment Rental BIPed Sole Source procurement Inuvik $107,792.50 0 $107,792.50
2006-07 PWS Snow Clearing and Removal BIPed Sole Source procurement Inuvik $39,220.00 0 $39,220.00
2005-06 DOT Haul Out Louis Cardinal Ferry from MacKe BIPed Procurement under existing Standing Offer Inuvik $6,590.00 0 $6,590.00
2004-05 DOT Haul Out Louis Cardinal Ferry BIPed Tender Inuvik $7,760.00 1 $8,450.00
2010-11 PWS Water Delivery & Sewage Pump Out Services BIPed Request for Tenders Inuvik $110,264.60 0 $110,264.60
2009-10 PWS Haul, Compact & Place Material BIPed Sole Source procurement Inuvik $30,000.00 0 $30,000.00
2008-09 PWS Body Repairs BIPed Sole Source procurement Inuvik $5,359.58 0 $5,359.58
2013-14 DOT Lighting Equipment & Supplies BIPed Request for Tenders Inuvik $27,998.00 0 $27,998.00
2013-14 ENR Drummed Jet A Fuel BIPed Request for Tenders Inuvik $12,750.00 0 $12,750.00
2012-13 PWS Fencing Supply BIPed Request for Tenders Inuvik $56,150.00 0 $56,150.00
2012-13 ENR 29 Drums of Jet A Fuel BIPed Sole Source procurement Inuvik $20,880.00 0 $20,880.00
2012-13 ENR Transportation of a Patrol Cabin from Inuvik to Sitidgi Lake BIPed Request for Tenders Inuvik $41,500.00 0 $41,500.00
2012-13 ENR Construction of Wildlife Patrol Cabin BIPed Request for Tenders Inuvik $28,500.00 0 $28,500.00
2012-13 ENR Drum Fuel JETA1 BIPed Sole Source procurement Inuvik $19,200.00 0 $19,200.00
2008-09 ENR Building & Maintenance Supplies BIPed Sole Source procurement Inuvik $9,950.00 0 $9,950.00
2008-09 ENR CRUSH ROCK BIPed Sole Source procurement Inuvik $5,800.00 0 $5,800.00
2007-08 ENR Site Improvement Project BIPed Request for Tenders Inuvik $10,000.00 0 $10,000.00
2014-15 DOT HIGHWAY MAINTENANCE Dempster Highway (No.8), Km178.2-272.5(3-Year Contract) BIPed Request for Tenders Inuvik $1,557,750.00 0 $1,557,750.00
2011-12 DOT Gravel Surfacing Km 143.6 to Km 272.5 (Two Seasons) BIPed Request for Tenders Inuvik $476,000.00 0 $476,000.00
2011-12 DOT Gravel Surfacing Km 143.6 to Km 272.5 (Two Seasons) BIPed Request for Tenders Inuvik - 1 $59,027.95
2011-12 DOT Highway Maintenance, Dempster Highway (No 8), Km 178.2-272.5 (3-Year Contract) BIPed Request for Tenders Inuvik $1,289,400.00 0 $1,289,400.00
2011-12 DOT Highway Maintenance, Dempster Highway (No 8), Km 178.2-272.5 (3-Year Contract) BIPed Request for Tenders Inuvik - 1 $78,814.00
2011-12 DOT Highway Maintenance, Dempster Highway (No 8), Km 178.2-272.5 (3-Year Contract) BIPed Request for Tenders Inuvik - 2 $214,004.08
2010-11 DOT Application of Dry Calcium Chloride Flake BIPed Request for Tenders Inuvik $521,550.00 1 $522,880.00
2010-11 DOT Surface Gravelling, Km 143.6-272.5, Dempster Highway (No. 8) BIPed Request for Tenders Inuvik $145,000.00 1 $174,000.00
2010-11 DOT Strengthening of Embankment Km 70.9 to Km 74.0 BIPed Request for Tenders Inuvik $2,425,531.00 2 $2,434,066.00
2010-11 DOT RFP 2010-01 MacKenzie Delta Ice Roads Construction & Maintenance (5 Seasons) BIPed Request for Proposals Inuvik $1,228,350.00 0 $1,228,350.00
2010-11 DOT RFP 2010-01 MacKenzie Delta Ice Roads Construction & Maintenance (5 Seasons) BIPed Request for Proposals Inuvik - 1 $276,750.00
2010-11 DOT RFP 2010-01 MacKenzie Delta Ice Roads Construction & Maintenance (5 Seasons) BIPed Request for Proposals Inuvik - 3 $302,685.02
2010-11 DOT RFP 2010-01 MacKenzie Delta Ice Roads Construction & Maintenance (5 Seasons) BIPed Request for Proposals Inuvik - 1 $123,700.00
2008-09 DOT Gravel Surfacing and Application of Calcium Chloride Flake - Two Seasons BIPed Request for Tenders Inuvik $622,300.00 2 $891,018.25
2007-08 DOT Highway Maintenance Contract (2008/2009 to 2012/2013) BIPed Request for Tenders Inuvik $1,958,480.00 0 $1,958,480.00
2007-08 PWS Grading & Drainage - Inuvik Schools BIPed Request for Tenders Inuvik $516,679.00 2 $646,074.00
2007-08 DOT Application of Dry Calcium Chloride Flake BIPed Request for Tenders Inuvik $74,800.00 1 $74,509.00
2007-08 DOT As & When Heavy Equipment Rental BIPed Request for Tenders Inuvik $505,200.00 0 $505,200.00
2006-07 DOT Application of Dry Calcium Chloride Flake BIPed Request for Tenders Inuvik $81,600.00 1 $81,260.00
2006-07 DOT SNOW PLOWING (Three Seasons) BIPed Request for Tenders Inuvik $175,020.00 0 $175,020.00
2006-07 DOT SNOW PLOWING (Three Seasons) BIPed Request for Tenders Inuvik - 1 $150,000.00
2006-07 DOT SNOW PLOWING (Three Seasons) BIPed Request for Tenders Inuvik - 1 $72,827.77
2006-07 DOT Embankment Widening BIPed Request for Tenders Inuvik $1,750,100.00 0 $1,750,100.00

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) 29 14 -
Requests for Proposals (RFP) 8 2 $1,772,450.00
Tenders (RFT) 123 42 $27,008,748.29
Request for Qualification (RFQ) 0 0 -
Totals 164 61 $28,781,198.29

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Water & Sewer Services - Tsiigehtchic Marine Base (0000003536) -
2019-20 Transportation of Liquor (0000003468) $1,080,800.05
2019-20 CSP Culvert Installation - Dempster Highway (0000003381) $249,999.99
2019-20 Gravel Surfacing - Dempster Highway (8) (0000003307) $600,000.00
2019-20 Supply and Operate Equipment - Dempster Highway (0000003162) $324,510.00
2018-19 Water & Sewer Services - Inuvik (0000003109) Successful -
2018-19 Gravel & Soil Services - Inuvik (0000002999) Successful -
2018-19 Vehicle Maintenance Services - Beaufort Delta (0000002978) Successful -
2018-19 Supply & Application of Calcium Chloride-Dempster (0000002930) Successful $1,463,550.00
2018-19 Gravel Surfacing - Dempster Highway (8) (0000002328) Successful $545,000.00
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2018-19 Water & Sewer Services - Inuvik (0000002237) Successful -
2017-18 Highway Surface Repairs and Rehabilitation (0000002071) $9,784,305.62
2017-18 Highway Surface Repairs and Rehabilitation (0000002071) Successful $9,781,901.09
2017-18 SOA - Transporation for GNWT Recycling Programs (0000002067) $86,000.00
2017-18 Culvert Replacement Project (0000001941) $2,299,645.00
2017-18 Supply and Operate Steamer for Culvert Steaming (0000001905) $693,750.00
2017-18 Sanding Airport Road - Dempster Highway (No. 8) (0000001800) $24,750.00
2017-18 Sanding Airport Road - Dempster Highway (No. 8) (0000001800) Successful $83,250.00
2017-18 SOA Heavy Duty Mechanical Services Inuvik (0000001532) Successful $150,000.00
2017-18 Gravel Surfacing - Dempster Highway (0000001511) Successful $336,000.00
2017-18 Supply & Operate Equipment - Dempster Highway (0000001497) $181,500.00
2017-18 Supply & Operate Equipment - Dempster Highway (0000001497) $181,550.00
2017-18 CSP Culvert Replacement - Dempster Highway (0000001488) $65,000.00
2017-18 Highway Maintenance (0000001386) Successful $1,534,200.00
2016-17 Water & Sewer Services - Inuvik (0000001268) $301,760.00
2016-17 Vehicle Maintenance Services - Beaufort Delta (0000001259) Successful $23,700.00
2016-17 Supply & Operate Excavator - Mackenzie Crossing (0000001036) $210,000.00
2016-17 Supply ,delivery and Application Calcium Chloride (0000000586) $1,801,250.00
2016-17 Snow Removal Services - Inuvik (0000000731) $77,000.00
2015-16 Supply and Operate Steamer from Km 143.6 to Km 272.4 Dempster Highway (No.8). (SC447754) Successful $142,500.00
2015-16 Mackenzie Delta Ice Roads Construction & Maintenance (CT101615) -
2015-16 Mackenzie Delta Ice Roads Construction & Maintenance (CT101614) -
2015-16 Mackenzie Delta Ice Roads Construction & Maintenance (CT101502) Successful $544,100.00
2015-16 Gravel Surfacing (CT101574) Successful $292,950.00
2015-16 Grade Repairs Km 269.6 Dempster Highway (SC449376) Successful $28,600.00
2015-16 Embankment Widening Km 61.8 to Km 63.8 (CT101540) $2,635,750.00
2015-16 Application of Dry Calcium Chloride Flakes, Km 74 to Km 272.5 (CT101572) $170,100.00
2014-15 Vehicle Maintenance Services for Inuvik Region, NT. (SO446568) Successful -
2014-15 Resurface the access road to Jak Territorial Park (SC442591) $9,000.00
2014-15 PWS Surplus Buildings Demolition (CT101491) $834,000.00
2014-15 HIGHWAY MAINTENANCE Dempster Highway (No.8), Km178.2-272.5(3-Year Contract) (CT101370) Successful $1,557,750.00
2014-15 Gravel Surfacing (CT101409) $710,000.00
2014-15 Crawler Tractor CAT D8N and Backhoe CAT 330C Rental (SC444180) $228,000.00
2014-15 Steam Culverts Three Seasons, Km 143 to Km 273 (SC793888) Successful $66,000.00
2014-15 RFP 2010-01 MacKenzie Delta Ice Roads Construction & Maintenance (5 Seasons) (CT100919) Successful $1,228,350.00
2014-15 MacKenzie Delta Ice Roads Construction & Maintenance (Five-Year Contract) (CT100968) -
2013-14 Standing Offer Agreement - Water and Sewer - Inuvik (SO438048) Successful -
2013-14 Standing Offer Agreement - Gravel and Soil - Inuvik (SO438047) -
2013-14 Lighting Equipment & Supplies (PO902156) Successful $27,998.00
2013-14 Hazardous Material Disposal (SC437940) $99,500.00
2013-14 Drummed Jet A Fuel (PO436553) Successful $12,750.00
2013-14 Crawler Tractor Rental (SC794381) $10,080.00
2013-14 As & When Required, Sanding from Km 259.3 to Km 270, three seasons (2013-2015). (SC794578) $670,000.00
2013-14 Samuel Hearne Secondary School Demolition (CT101243) $4,150,000.00
2013-14 Embankment Widening (CT101194) $2,278,800.00
2013-14 Highway Maintenance, Dempster Highway (No 8), Km 178.2-272.5 (3-Year Contract) (CT101065) Successful $1,289,400.00
2012-13 Vehicle Maintenance - Inuvik Region (SO433870) Successful -
2012-13 Transportation of a Patrol Cabin from Inuvik to Sitidgi Lake (PM014387) Successful $41,500.00
2012-13 Parking Lot Remediation (SC432081) $45,000.00
2012-13 Firewood for Jak Territorial Park (PM014705) $6,000.00
2012-13 Fencing Supply (PO434217) Successful $56,150.00
2012-13 Excavate, Haul & Stockpile Crushed Gravel (SC793854) $282,500.00
2012-13 Crawler Tractor Rental (SC793938) $16,000.00
2012-13 Crawler Tractor Rental (SC793936) Successful $4,480.00
2012-13 Construction of Wildlife Patrol Cabin (PM014386) Successful $28,500.00
2012-13 Gravel Surfacing Km 143.6 to Km 272.5 (Two Seasons) (CT101066) Successful $476,000.00
2011-12 Washout Repairs on Dempster Highway (SC793402) $38,990.00
2011-12 Vehicle Maintenance Services - Inuvik (SO428217) Successful -
2011-12 Transportation of Biomedical Wastes (PM012884) Successful $5,200.00
2011-12 Taxiway E Reconstruction (CT100930) $772,100.00
2011-12 Runway Extension (CT101012) $1,232,600.00
2011-12 Moving Services- Multi-Use Facility and Records Centre/Warehouse, Inuvik (SC793426) -
2011-12 HIGHWAY MAINTENANCE (April 01, 2011 to September 30, 2011) (CT101060) $252,115.00
2011-12 Gravel Resurfacing Km 74.2 to Km 142.6 (SC793355) $302,400.00
2011-12 Geomembrane and Perforated Pipe (PO901658) $14,950.00
2011-12 Excavate, Load, Haul & Stockpile Crushed Gravel at Km 34 (SC793843) $300,000.00
2011-12 Embankmrnt Widening, Km 69.9 to Km 70.9 (CT101059) $1,751,950.00
2011-12 Demolition of 2 Wooden Quonset Buildings (SC428145) $8,000.00
2011-12 Culvert Replacement (CT101078) $591,750.00
2011-12 Crawler Tractor Rental (SC793673) $46,000.00
2011-12 Crawler Tractor Rental (SC793672) $44,000.00
2011-12 Crawler Tractor Rental (SC793412) Successful $4,480.00
2011-12 MacKenzie Delta Ice Roads Construction & Maintenance (Five-Year Contract) (CT100967) -
2010-11 Water Delivery & Sewage Pump Out Services (SC419667) Successful $110,264.60
2010-11 Vehicle Repairs & Maintenance (SO424216) Successful -
2010-11 Trucked Water and Sewer Pump Out Services (SO424199) Successful -
2010-11 Transportation of Liquor Products (PM010925) $3,000,360.00
2010-11 Transportation of Biomedical Waste (PM011483) Successful $6,000.00
2010-11 Surface Gravelling, Km 143.6-272.5, Dempster Highway (No. 8) (CT100955) Successful $145,000.00
2010-11 Strengthening of Embankment Km 70.9 to Km 74.0 (CT100948) Successful $2,425,531.00
2010-11 Steam Culverts, Two Seasons, Km178 - 273 (SC792755) Successful $36,000.00
2010-11 Snow Clearing - Inuvik (SO422025) -
2010-11 Haul and Stack CSP Culverts (SC792768) $10,000.00
2010-11 Gravel Resurfacing Km 74.2 to Km 142.6 (SC792836) $140,600.00
2010-11 Gravel & Soil Services (SO424198) Successful -
2010-11 Gravel - Supply, Haul & Place (PM009945) $83,000.00
2010-11 Culvert Replacement - Dempster Highway (CT100943) $495,000.00
2010-11 Crawler Tractor Rental (SC793087) $16,000.00
2010-11 Crawler Tractor Rental (SC793086) $16,000.00
2010-11 Application of Dry Calcium Chloride Flake (CT100958) Successful $521,550.00
2010-11 RFP 2005-01 Ice Road Construction & Maintenance (5 Seasons) (CT100143) -
2009-10 Vehicle Maintenance - Inuvik Region (SO419517) -
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $1,037,721.05
2009-10 Raising/Moving OLd GNWT James Creek Camp (SC792631) $150,000.00
2009-10 Haul and Stack Calcium Chloride Bags (SC792364) $7,500.00
2009-10 Gravel Resurfacing (SC792390) $104,500.00
2009-10 Gravel Haul from Frog Creek Pit to Km 141 Pit (SC792736) $330,000.00
2009-10 Gravel Haul (CT100892) $574,000.00
2009-10 General Labour Inuvik (SO419535) -
2009-10 Equipment & Labour Supply - Dempster Highway (SO050595) -
2009-10 Equipment & Labour Supply - Dempster Highway (SO050608) Successful -
2009-10 Embankment Widening (CT100813) $1,550,000.00
2009-10 2009-2010 Gravel Supply, Haul, Place & Compact (PM008893) $19,960.00
2009-10 Acrtic Red Reiver Ferry and Camp Water Supply and Sewage Pump-out & Disposal (CT100692) $838,400.00
2008-09 Water Delivery and Sewage Pumpout Services (PM006184) Successful -
2008-09 Water Delivery and Sewage Pumpout Services (PM006183) Successful -
2008-09 Snow Clearning Inuvik (SO412112) -
2008-09 Gravel Surfacing and Application of Calcium Chloride Flake - Two Seasons (CT100689) Successful $622,300.00
2008-09 Excavate, Load, Haul & Stockpile Crushed Gravel (SC792138) $612,000.00
2008-09 Embankment Widening (CT100641) $2,541,920.00
2008-09 CSP Culvert Replacement (SC791850) $154,300.00
2008-09 Calcium Chloride Flake Supply and Delivery (PO900878) $512,000.00
2008-09 SNOW PLOWING (Three Seasons) (CT100359) Successful $175,020.00
2007-08 Wet/Dry Blading (CT100568) $86,380.00
2007-08 Water Delivery and Sewage Pumpout Services (PM004652) -
2007-08 Water Delivery and Sewage Pumpout Services (PM004651) Successful -
2007-08 Water and Sewer - Inuvik (SO050296) -
2007-08 Site Improvement Project (PM005175) Successful $10,000.00
2007-08 PPD Tanks Decommissioning - Fort McPherson (SC407457) $350,000.00
2007-08 Highway Maintenance Contract (2008/2009 to 2012/2013) (CT100644) Successful $1,958,480.00
2007-08 Heavy Equipment Services - Inuvik (SO050297) -
2007-08 Ground Transportation (PM005467) Successful $8,100.00
2007-08 Gravel Resurfacing Km 144 to Km 259 (SC791359) $338,672.00
2007-08 Gravel Haul & place for 3 lots (PM006007) $208,000.00
2007-08 Gravel and Soil - Inuvik Region (SO050294) -
2007-08 Grading & Drainage - Inuvik Schools (CT100594) Successful $516,679.00
2007-08 Grade Improvements (CT100582) $181,000.00
2007-08 Excavate, Haul and Stockpile Crushed Aggregate (CT100653) $550,000.00
2007-08 Excavate, Haul and Stockpile Crushed Aggregate (CT100605) $328,000.00
2007-08 Equipment Rental (SO050400) -
2007-08 CSP Culvert Replacement (SC791538) $99,900.00
2007-08 As & When Heavy Equipment Rental (CT100533) Successful $505,200.00
2007-08 Application of Dry Calcium Chloride Flake (CT100544) Successful $74,800.00
2007-08 Excavating Hauling and Stockpiling Pit Run (SC791309) $260,000.00
2007-08 Calcium Chloride Flake Supply and Delivery (PO900711) $175,344.00
2006-07 Water Delivery & Sewage Pump Out Services (SC791212) Successful $110,264.60
2006-07 Vehicle Maintennce Services -Inuvik (SO400202) -
2006-07 Spot Gravel Resurfacing (SC790956) $99,880.00
2006-07 Snow Clearing - Inuvik (SO400176) -
2006-07 Embankment Widening (CT100320) Successful $1,750,100.00
2006-07 Application of Dry Calcium Chloride Flake (CT100369) Successful $81,600.00
2005-06 Rental of Heavy Equipment (PM001915) Successful -
2005-06 Inuvik Snow Clearing and Removal (SC100033) $26,600.00
2005-06 Gravel Haul (SC790808) $83,540.00
2005-06 CRUSHED AGGREGATE HAUL (SC790819) $234,000.00
2005-06 CORRUGATED STEEL PIPE (CSP) CULVERT SUPPLY (PO900474) $182,125.00
2005-06 As and When Water and Sewer (SO100021) Successful -
2005-06 As and When Gravel and Soil (SO100020) Successful -
2004-05 Water/Swere Delivery & Pump-out Services (SC383075) $163,530.00
2004-05 WATER AND SEWER SERVICES - VARIOUS GNWT. ASSETS -INUVIK (SO100002) -
2004-05 Supply and Apply Dust Palliatives (CT043116) -
2004-05 As & When Snow Removal (SO100016) -
2003-04 CHIP SEAL AGGREGATE HAUL (SC382901) -

Events

  • Aug. 21, 2019 4:51 p.m. (MDT) - Bid on 0000003468 - Transportation of Liquor
  • Aug. 16, 2019 12:48 p.m. (MDT) - Bid on 0000003536 - Water & Sewer Services - Tsiigehtchic Marine Base
  • June 27, 2019 4:56 p.m. (MDT) - Bid on 0000003381 - CSP Culvert Installation - Dempster Highway
  • June 17, 2019 4:37 p.m. (MDT) - Bid on 0000003307 - Gravel Surfacing - Dempster Highway (8)
  • April 15, 2019 4:40 p.m. (MDT) - Bid on 0000003162 - Supply and Operate Equipment - Dempster Highway
  • April 05, 2019 6:22 p.m. (MDT) - Awarded tender for 0000003109 - Water & Sewer Services - Inuvik
  • March 25, 2019 4:33 p.m. (MDT) - Bid on 0000003109 - Water & Sewer Services - Inuvik
  • March 25, 2019 12:20 p.m. (MDT) - Awarded tender for 0000002999 - Gravel & Soil Services - Inuvik
  • March 11, 2019 12:21 p.m. (MDT) - Awarded tender for 0000002978 - Vehicle Maintenance Services - Beaufort Delta
  • Feb. 20, 2019 3:30 p.m. (MST) - Bid on 0000002999 - Gravel & Soil Services - Inuvik
  • Feb. 20, 2019 3:30 p.m. (MST) - Bid on 0000002978 - Vehicle Maintenance Services - Beaufort Delta
  • Feb. 19, 2019 4:11 p.m. (MST) - Awarded tender for 0000002930 - Supply & Application of Calcium Chloride-Dempster
  • Jan. 28, 2019 7:10 p.m. (MST) - Bid on 0000002930 - Supply & Application of Calcium Chloride-Dempster
  • June 20, 2018 12:06 p.m. (MDT) - Awarded tender for 0000002328 - Gravel Surfacing - Dempster Highway (8)
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • June 08, 2018 12:09 p.m. (MDT) - Bid on 0000002328 - Gravel Surfacing - Dempster Highway (8)
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 0000002300 - Heavy Equipment and Forestry Equipment
  • April 26, 2018 4:08 p.m. (MDT) - Awarded tender for 0000002237 - Water & Sewer Services - Inuvik
  • April 25, 2018 6:03 p.m. (MDT) - Bid on 0000002071 - Highway Surface Repairs and Rehabilitation
  • April 25, 2018 6:03 p.m. (MDT) - Awarded contract for 0000002071 - Highway Surface Repairs and Rehabilitation
  • April 25, 2018 6:03 p.m. (MDT) - Bid on 0000002071 - Highway Surface Repairs and Rehabilitation
  • April 25, 2018 5:28 p.m. (MDT) - Bid on 0000002067 - SOA - Transporation for GNWT Recycling Programs
  • April 25, 2018 4:25 p.m. (MDT) - Bid on 0000002237 - Water & Sewer Services - Inuvik

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