Pioneer Supply House

Legal Name: Pioneer Industrial Supply (1993) Ltd.

Information and History

Legal name: Pioneer Industrial Supply (1993) Ltd.
Alternate names:
  • Pioneer Industrial Supply (1993) Ltd.
  • Pioneer Industrial Supply (199
  • Pioneer Industrial Supply(1993) Ltd
  • Pioneer Supply House
  • PIONEER SOLUTIONS
  • Pioneer Supply House o/a Pioneer
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) 110 $2,578,124.46
Contracts under Exisiting Standing Offer Agreement 3 $62,767.00
Sole Source Contracts 2 $21,092.69
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2015-16 DOT Supply & Install Dessert Case - Request for Tenders $11,868.00 - -
2015-16 NWTHC e-Perm Radon Testing Supplies - Request for Tenders $16,415.00 - -
2013-14 DOT Appliances, Major Equipment NWT Non-BIP Request for Tenders Yellowknife $15,662.39 0 $15,662.39
2010-11 DOT Furniture: Residential/Commercial BIPed Request for Tenders Yellowknife $54,974.00 0 $54,974.00
2010-11 DOT Appliances, Major Equipment Supply BIPed Request for Tenders Yellowknife $34,770.61 1 $35,459.18
2009-10 DOT Furniture Commercial BIPed Request for Tenders Yellowknife $8,982.00 0 $8,982.00
2007-08 DOT Survey Equipment and Supplies BIPed Request for Tenders Yellowknife $66,323.61 0 $66,323.61
2006-07 DOT Delineators and Posts BIPed Tender Yellowknife $20,500.00 0 $20,500.00
2004-05 PWS Myers Pumps BIPed Request for Tenders Yellowknife $5,773.00 0 $5,773.00
2014-15 PWS Envelopes BIPed Request for Tenders Yellowknife $9,359.00 1 $9,484.60
2010-11 PWS Boxes - Flat Bundles BIPed Request for Tenders Yellowknife $14,375.00 0 $14,375.00
2009-10 PWS Records and Shipping Boxes BIPed Request for Tenders Yellowknife $19,115.00 0 $19,115.00
2007-08 PWS Storage/Shipping Box Order BIPed Request for Tenders Yellowknife $21,104.80 0 $21,104.80
2005-06 PWS Boxes BIPed Request for Tenders Yellowknife $15,928.00 0 $15,928.00
2005-06 PWS Boxes BIPed Request for Tenders Yellowknife $9,922.50 0 $9,922.50
2014-15 ENR Supply and Deliver Ziploc Bags, Shelving and Cabinets to Norman Wells, NT. NWT Non-BIP Request for Tenders Yellowknife $12,223.00 0 $12,223.00
2014-15 ENR Supply and Deliver Office Furniture to Norman Wells, NT. NWT Non-BIP Request for Tenders Yellowknife $36,084.20 0 $36,084.20
2014-15 PWS Workstations and Chairs NWT Non-BIP Request for Tenders Yellowknife $20,914.00 0 $20,914.00
2014-15 PWS Furniture Supply - Office Chairs Yellowknife NWT Non-BIP Request for Tenders Yellowknife $16,240.45 1 $17,468.95
2014-15 PWS Supply and Installation, Systems Furniture NWT Non-BIP Request for Tenders Yellowknife $203,145.80 0 $203,145.80
2014-15 LANDS Office Furniture Workstations NWT Non-BIP Request for Tenders Yellowknife $8,052.70 0 $8,052.70
2014-15 PWS HP LT04 Ultrium Tapes NWT Non-BIP Request for Tenders Yellowknife $15,810.00 0 $15,810.00
2014-15 PWS FSHSSA Furniture NWT Non-BIP Request for Tenders Yellowknife $29,225.04 0 $29,225.04
2014-15 FIN Office Furniture NWT Non-BIP Request for Tenders Yellowknife $5,240.70 0 $5,240.70
2014-15 PWS Furniture - Workstations Fort Smith Health Centre NWT Non-BIP Request for Tenders Yellowknife $22,049.30 0 $22,049.30
2014-15 ENR Mosquito Repellant and Coils NWT Non-BIP Request for Tenders Yellowknife $13,854.00 0 $13,854.00
2014-15 ENR Hardware Equipment NWT Non-BIP Request for Tenders Yellowknife $5,248.40 0 $5,248.40
2014-15 ENR Various Safety Equipment and Supplies NWT Non-BIP Request for Tenders Yellowknife $20,906.80 0 $20,906.80
2014-15 PWS Furniture - Francophone Affairs Secretariat NWT Non-BIP Request for Tenders Yellowknife $11,174.40 0 $11,174.40
2014-15 PWS Furniture - Fort Smith Health Centre - Supply and Install NWT Non-BIP Request for Tenders Yellowknife $34,009.80 0 $34,009.80
2014-15 ENR Safety Boots (Ladies & Size 6 Men's) - Canada West BIPed Request for Tenders Yellowknife $11,689.20 0 $11,689.20
2014-15 ENR Insta-Berms Various Sizes NWT Non-BIP Request for Tenders Yellowknife $44,326.39 0 $44,326.39
2014-15 JUS Staff Uniform Jackets NWT Non-BIP Request for Tenders Yellowknife $27,568.20 0 $27,568.20
2014-15 PWS Continental Washer and Dryer NWT Non-BIP Request for Tenders Yellowknife $24,738.00 0 $24,738.00
2014-15 JUS North Slave Correctional Centre Deep Fryer NWT Non-BIP Request for Tenders Yellowknife $18,085.40 0 $18,085.40
2014-15 PWS Furniture Supply - Chairs NWT Non-BIP Request for Tenders Yellowknife $28,665.40 0 $28,665.40
2014-15 PWS Commercial Washer and Dryer BIPed Request for Tenders Yellowknife $25,985.50 0 $25,985.50
2013-14 EXEC Office Supplies - Yellowknife Lands NWT Non-BIP Request for Tenders Yellowknife $12,586.52 0 $12,586.52
2013-14 FIN Office Supplies - Yellowknife - Financial Shared Services Centre BIPed Request for Tenders Yellowknife $17,349.55 0 $17,349.55
2013-14 PWS GNWT Warehouse Racking BIPed Request for Tenders Yellowknife $33,065.76 0 $33,065.76
2013-14 ENR SEI Industries Insta-Berms BIPed Request for Tenders Yellowknife $22,089.30 1 $28,136.80
2013-14 PWS Teknion Furniture Workstation NWT Non-BIP Request for Tenders Yellowknife $7,082.00 0 $7,082.00
2013-14 FIN Office Supplies - Ft Smith, NT BIPed Request for Tenders Yellowknife $9,045.56 0 $9,045.56
2013-14 JUS (PO 437560) Work Parkas BIPed Request for Tenders Yellowknife $9,916.30 0 $9,916.30
2013-14 ITI System Furniture Chairs - Hay River BIP Office BIPed Request for Tenders Yellowknife $6,952.00 0 $6,952.00
2013-14 PWS (PO 437158) NSCC Inmate Clothing NWT Non-BIP Procurement under existing Standing Offer Yellowknife $19,280.55 0 $19,280.55
2013-14 PWS System Furniture Chairs - Fort Simpson BIPed Request for Tenders Yellowknife $18,481.00 0 $18,481.00
2013-14 FIN System Furniture Chairs - FSS, Fort Smith BIPed Request for Tenders Yellowknife $17,730.00 0 $17,730.00
2013-14 FIN System Furniture - Chairs NWT Non-BIP Request for Tenders Yellowknife $18,390.00 0 $18,390.00
2013-14 ENR Collapsible Water Bucket/Pails NWT Non-BIP Request for Tenders Yellowknife $31,560.00 0 $31,560.00
2013-14 JUS (PO 436665) Uniforms, Correctional Centre NWT Non-BIP Request for Tenders Yellowknife $35,328.15 0 $35,328.15
2013-14 ENR Forestry Safety Equipment NWT Non-BIP Request for Tenders Yellowknife $21,932.56 0 $21,932.56
2013-14 FIN System Furniture - Chairs NWT Non-BIP Request for Tenders Yellowknife $15,654.00 0 $15,654.00
2011-12 PWS Office Furniture BIPed Request for Tenders Yellowknife $9,784.00 0 $9,784.00
2010-11 PWS Kitchen Small Wares BIPed Request for Tenders Yellowknife $20,108.28 0 $20,108.28
2009-10 PWS Kitchen Appliances - Installed BIPed Request for Tenders Yellowknife $12,449.60 0 $12,449.60
2009-10 PWS Commercial Washers & Dryers BIPed Request for Tenders Yellowknife $66,470.00 2 $64,033.20
2009-10 PWS Kitchen & Dining Small Wares BIPed Request for Tenders Yellowknife $44,266.58 0 $44,266.58
2009-10 PWS Kitchen Appliances & Equipment BIPed Request for Tenders Yellowknife $26,050.90 0 $26,050.90
2008-09 PWS Fall Restraint Devices BIPed Request for Tenders Yellowknife $73,995.14 1 $95,831.56
2013-14 HSS RFT 437641 - Boardroom Chairs BIPed Request for Tenders Yellowknife $7,986.50 0 $7,986.50
2012-13 JUS (SO 436793) NSCC - Inmate Clothing - 201 NWT Non-BIP Procurement under existing Standing Offer Yellowknife $21,950.60 0 $21,950.60
2012-13 JUS (PO 434501) Furniture, Chairs BIPed Request for Tenders Yellowknife $19,675.92 0 $19,675.92
2012-13 EXEC TAB Shelving BIPed Sole Source procurement Yellowknife $15,438.69 0 $15,438.69
2012-13 ENR Wildland Fire Rated Pants and Shirts BIPed Request for Tenders Yellowknife $123,427.70 0 $123,427.70
2012-13 ENR Trimble Yuma 2 Tablet Computers and Accessories BIPed Request for Tenders Yellowknife $74,545.53 1 $91,192.48
2012-13 JUS (PO 433784) Commercial Kitchen Equipment BIPed Request for Tenders Yellowknife $11,509.50 0 $11,509.50
2012-13 JUS (PO 433743) Correctional Furniture - Seating BIPed Request for Tenders Yellowknife $23,051.99 0 $23,051.99
2012-13 ENR Pouch Belt Weather Kit and Pouch 1 Person First Aid Kit BIPed Request for Tenders Yellowknife $10,248.00 0 $10,248.00
2012-13 ECE Office Furniture for ECE BIPed Request for Tenders Yellowknife $19,319.00 0 $19,319.00
2011-12 JUS (SO 424105) NSCC- Inmate Clothing NWT Non-BIP Procurement under existing Standing Offer Yellowknife $21,535.85 0 $21,535.85
2012-13 JUS (PO 432790) Emergency Restraint Chairs BIPed Sole Source procurement Yellowknife $5,654.00 0 $5,654.00
2011-12 LEG Keilhauer Simple Chairs BIPed Request for Tenders Yellowknife $11,542.50 0 $11,542.50
2012-13 HR RFT431606 - Supply, Delivery & Installation of Office Furniture BIPed Request for Tenders Yellowknife $5,656.00 0 $5,656.00
2012-13 NWTHC 2012 Ofice Furniture Supply NWT Non-BIP Request for Tenders Yellowknife $10,689.00 0 $10,689.00
2012-13 JUS (PO 430882) Correctional Furniture - Seating BIPed Request for Tenders Yellowknife $51,128.55 0 $51,128.55
2011-12 JUS (PO 429852) Commercial Propane Deep Fryer BIPed Request for Tenders Yellowknife $19,793.00 0 $19,793.00
2011-12 ITI 8 EACH 5-Drawer Legal Size Filing Cabinets BIPed Request for Tenders Yellowknife $5,419.20 0 $5,419.20
2011-12 JUS (PO 426789) Commercial Food Storage/Transportation Equipment BIPed Request for Tenders Yellowknife $24,862.20 0 $24,862.20
2011-12 JUS (PO 425759) 24 Hour Office Chairs BIPed Request for Tenders Yellowknife $5,175.30 0 $5,175.30
2011-12 JUS (PO 424765) 48" Propane Restaurant Griddle BIPed Request for Tenders Yellowknife $13,431.25 0 $13,431.25
2010-11 JUS (PO 422878) 3-in1 Parka / Uniform Jacket BIPed Request for Tenders Yellowknife $18,290.50 0 $18,290.50
2010-11 LEG Ref: PO422225 Freezer & Dishwasher BIPed Request for Tenders Yellowknife $13,559.00 0 $13,559.00
2009-10 ENR Harmony Model S60XDRC Baler with Rear Feed Chute BIPed Request for Tenders Yellowknife $86,526.00 0 $86,526.00
2009-10 JUS NSCC - Commercial Washing Machine BIPed Request for Tenders Yellowknife $17,399.90 0 $17,399.90
2009-10 JUS SMCC - Inmate Clothing BIPed Request for Tenders Yellowknife $15,763.00 0 $15,763.00
2009-10 ITI Play Ground Equipment BIPed Request for Tenders Yellowknife $53,628.00 0 $53,628.00
2009-10 STHA STRYKER EYE SURGURY STRETCHER BIPed Request for Tenders Yellowknife $9,193.10 0 $9,193.10
2008-09 JUS Recycling Boxes BIPed Request for Tenders Yellowknife $6,206.00 0 $6,206.00
2008-09 ITI Contex Map Scanner BIPed Request for Tenders Yellowknife $21,208.99 0 $21,208.99
2008-09 ENR Primera Technologies Printer BIPed Request for Tenders Yellowknife $8,971.00 0 $8,971.00
2008-09 ENR Interactive whiteboard system and projector BIPed Request for Tenders Yellowknife $5,995.95 1 $11,991.90
2008-09 ENR Stitched closure Corrugated Cartons BIPed Request for Tenders Yellowknife $13,650.00 2 $17,261.52
2008-09 STHA Anaesthesia workstations BIPed Request for Tenders Yellowknife $13,342.92 0 $13,342.92
2007-08 STHA Cardinal Instruments BIPed Request for Tenders Yellowknife $7,409.75 0 $7,409.75
2007-08 STHA Stryker stretcher for Stanton BIPed Request for Tenders Yellowknife $5,967.50 0 $5,967.50
2007-08 ENR Smart Board Interactive White Board System BIPed Request for Tenders Yellowknife $8,374.17 0 $8,374.17
2007-08 ENR Stitched Closure Cartons BIPed Request for Tenders Yellowknife $11,070.00 0 $11,070.00
2007-08 JUS SOA, Clothing for Correctional Facility SO406312 BIPed Tender for new Standing Offer Yellowknife $25,000.00 0 $25,000.00
2007-08 JUS SOA, Footware for Correctional Facility SO406303 BIPed Tender for new Standing Offer Yellowknife $20,000.00 0 $20,000.00
2006-07 ITI Playground Equipment BIPed Request for Tenders Yellowknife $98,718.00 0 $98,718.00
2006-07 JUS Reff #402945 Inmate Runners BIPed Request for Tenders Yellowknife $5,162.40 0 $5,162.40
2006-07 JUS Reff #402923 Curtains, Break Away BIPed Request for Tenders Yellowknife $5,281.00 0 $5,281.00
2006-07 JUS Reff# 612440 DuraPan Electric Tilting Skillet BIPed Request for Tenders Yellowknife $13,644.00 0 $13,644.00
2006-07 JUS Reff #738930 Clothing, Footware & Bedding BIPed Request for Tenders Yellowknife $9,570.50 0 $9,570.50
2005-06 JUS Reff #746979 As & When for Janitorial & Chemical Supplies BIPed Tender for new Standing Offer Yellowknife $26,260.45 0 $26,260.45
2005-06 JUS Reff #746980 Inmate Clothing BIPed Request for Tenders Yellowknife $13,788.00 0 $13,788.00
2005-06 JUS Reff #746824 High Desnity Storage Shelving BIPed Request for Tenders Yellowknife $9,231.00 0 $9,231.00
2005-06 ENR Cross-Stack Plastic Tubs BIPed Request for Tenders Yellowknife $7,596.00 0 $7,596.00
2005-06 JUS Reff #746368 Food Trays - Cook/Chill Deep Compartment BIPed Request for Tenders Yellowknife $8,916.00 0 $8,916.00
2005-06 JUS Reff #937174 Industrial Washing Machine BIPed Request for Tenders Yellowknife $14,610.00 1 $33,246.00
2005-06 ENR Mosquito Repellent BIPed Request for Tenders Yellowknife $7,488.00 0 $7,488.00
2005-06 JUS Reff #746216 Security System Monitors BIPed Request for Tenders Yellowknife $10,270.00 0 $10,270.00
2005-06 JUS Reff #746284 Pony 20 SCA Automatic Carpet Extractor BIPed Request for Tenders Yellowknife $7,403.19 0 $7,403.19
2004-05 JUS Reff #745981 RRYO Treadmill BIPed Request for Tenders Yellowknife $6,475.00 0 $6,475.00

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) 19 6 -
Requests for Proposals (RFP) 1 1 $27,389.29
Tenders (RFT) 306 128 $2,774,815.31
Request for Qualification (RFQ) 0 0 -
Totals 329 135 $2,802,204.60

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2016-17 Supply & Maintain First Aid Kits for The GNWT (0000001079) $1,552.38
2015-16 Warehouse Box Order (PO500663) $16,980.40
2015-16 Visitor Stackable Chairs (PM017123) $30,130.00
2015-16 Various sizes Insta-Berms (PO449500) $34,757.45
2015-16 Various Safety Equipment (PO449517) Successful $33,361.00
2015-16 Tables and Workbenches (PM017337) Successful $9,130.00
2015-16 Supply Shelving Units - Inuvik (0000000197) $31,928.00
2015-16 Supply One Kitchen Floor Mixer (PO448214) Successful $7,213.90
2015-16 Supply & Install Dessert Case (0000000253) Successful $11,868.00
2015-16 Supply & Deliver - 60 Polyethylene Drums with Lids (PO448634) $9,436.80
2015-16 Public Area Seating (PM017321) $18,865.00
2015-16 Privacy Cubicle and Shower Curtains (PM017319) $18,975.00
2015-16 Office Furniture (PM017333) Successful $25,746.00
2015-16 Office Furniture (PM017121) $76,133.00
2015-16 NSCC Mattress no Pillow (PO447798) Successful $13,490.40
2015-16 Mattress with Pillow High/Medium Security (PO447814) $6,609.60
2015-16 HP LTO-4 Ultrium Tapes (PO449962) $40,999.00
2015-16 HON HVL721 High-Back Chair (PO448560) $6,438.00
2015-16 Heavy Weight Wool Work Socks (PO449779) $34,560.00
2015-16 Envelopes (PO500662) Successful $15,481.55
2015-16 e-Perm Radon Testing Supplies (0000000266) Successful $16,415.00
2015-16 Computer Wall Brackets (PM017300) $12,292.00
2015-16 Collapsible Water Bucket/Pails (PO447325) Successful $36,400.00
2015-16 Carts, Cabinets and Wall Mounted Shelf (PM017340) Successful $30,192.50
2015-16 Cafeteria Seating (PM017113) Successful $48,060.00
2015-16 Bulk Monitor Purchase (PO902330) $81,252.00
2015-16 Boardroom Furniture (PO449552) Successful $37,553.00
2015-16 Behavioral Safety Beds (PM017411) Successful $8,918.00
2015-16 Arachnipod - Industrial Plus Tripod Rescue Kit (PO448604) $36,370.74
2014-15 Workstations and Chairs (PO446555) Successful $20,914.00
2014-15 Work Coveralls in Various Sizes for Men and Women (PO443311) $22,170.00
2014-15 Winter Clothing (PM016908) -
2014-15 Wildland Fire Rated Pants and Shirts (PO442878) $190,359.44
2014-15 Washing Macine (PM016372) $11,599.75
2014-15 Various Safety Equipment and Supplies (PO443199) Successful $20,906.80
2014-15 Toner Cartridges, Bulk Purchase (PO447119) $48,897.50
2014-15 Supply of Photocopy Paper (PM016482) Successful $27,389.29
2014-15 Supply Multigas Detectors (PO446910) $8,400.00
2014-15 Supply and Installation, Systems Furniture (PO445881) Successful $203,145.80
2014-15 Supply and Installation of Office Furniture, Yellowknife (PO445533) $273,087.10
2014-15 Supply and Deliver Ziploc Bags, Shelving and Cabinets to Norman Wells, NT. (PO446864) Successful $12,223.00
2014-15 Supply and Deliver Office Furniture to Norman Wells, NT. (PO446853) Successful $36,084.20
2014-15 STATIONARY SUPPLIES - STANDING OFFER AGREEMENT (PM016407) -
2014-15 Staff Uniform Jackets (PO442516) Successful $27,568.20
2014-15 Salto Door Hardware (PO442249) $52,465.68
2014-15 Salon Equipment (PO440258) Successful $1,684.00
2014-15 Safety Boots, Canada West (PO442862) $78,902.10
2014-15 Safety Boots (Ladies & Size 6 Men's) - Canada West (PO442913) Successful $11,689.20
2014-15 Projection Visual Equipment (PM016907) -
2014-15 Polyester Film 3mil (PO446960) $91,045.00
2014-15 Permalife Paper (PO446955) $10,684.50
2014-15 Oil Spill Supplies (PO442546) $13,818.00
2014-15 Office/School supplies Mangilaluk School 2014/15 (PM016369) -
2014-15 Office/School supplies East Three Elementary School 2014/15 (PM016401) -
2014-15 Office/School supplies (PM016327) -
2014-15 Office/School supplies (PM016326) -
2014-15 Office Furniture Workstations (PO445804) Successful $8,052.70
2014-15 Office Furniture (PO444694) Successful $5,240.70
2014-15 Office Furniture (PO440951) $11,862.95
2014-15 North Slave Correctional Centre Deep Fryer (PO442230) Successful $18,085.40
2014-15 Mosquito Repellant and Coils (PO443349) Successful $13,854.00
2014-15 Minor Medical Equipment and Supplies - Fort Smith Health Centre (PO443807) $44,057.40
2014-15 Mess Kit & Camping Supplies (PO443890) $9,690.24
2014-15 Janitorial Supplies Mungilaluk School 2014/15 (PM016371) -
2014-15 Janitorial Supplies Chief Julius School 2014/15 (PM016368) -
2014-15 Insta-Berms Various Sizes (PO442814) Successful $44,326.39
2014-15 HP LT04 Ultrium Tapes (PO445729) Successful $15,810.00
2014-15 Housekeeping Equipment (PO442890) $13,633.32
2014-15 Hardware Equipment (PO443342) Successful $5,248.40
2014-15 Furniture Supply - Office Chairs Yellowknife (PO446036) Successful $16,240.45
2014-15 Furniture Supply - Chairs for Fort Simpson (PO442278) $8,858.00
2014-15 Furniture Supply - Chairs (PO442199) Successful $28,665.40
2014-15 Furniture Supply (PO440915) $258,833.30
2014-15 Furniture - Workstations Fort Smith Health Centre (PO443713) Successful $22,049.30
2014-15 Furniture - Francophone Affairs Secretariat (PO443160) Successful $11,174.40
2014-15 Furniture - Fort Smith Health Centre - Supply and Install (PO443114) Successful $34,009.80
2014-15 Furniture - Dolomite Boardroom (PO444762) $8,521.65
2014-15 FSHSSA Furniture (PO445010) Successful $29,225.04
2014-15 Fire Extinguishers, Hand Operated (PO442049) $4,815.16
2014-15 Ergo-Stand Up Work Stations (PO446621) $8,415.00
2014-15 Envelopes (PO500661) Successful $9,359.00
2014-15 Continental Washer and Dryer (PO442423) Successful $24,738.00
2014-15 Commercial Washer and Dryer (PO440298) Successful $25,985.50
2014-15 Clarke Compact Autoscrubber (PO442926) $8,438.70
2014-15 Chief Julius School Office/Classroom materials 2014/15 (PM016364) -
2014-15 Box Order Whse, Small Rec/Ship, Large Shipping & Arc File (PO500644) $24,857.80
2014-15 Bariatric Scale - Frame Lake Community Health Clinic (PM016769) $2,509.94
2014-15 Automated External Defibrillator (AED) Equipment (PO442562) $11,375.25
2014-15 A Large Amount of Energizer Lithium Batteries (PO443778) $194,688.00
2014-15 (SO 438485) Correctional Uniforms, Standing Offer Agreement (SO438485) -
2014-15 Office Furniture - Supply and Install (PO437399) $223,651.50
2013-14 Various Equipment Tags (PO438757) $11,400.00
2013-14 Teknion Furniture Workstation (PO438870) Successful $7,082.00
2013-14 System Furniture Chairs - Hay River BIP Office (PO437344) Successful $6,952.00
2013-14 System Furniture Chairs - FSS, Fort Smith (PO437153) Successful $17,730.00
2013-14 System Furniture Chairs - Fort Simpson (PO437154) Successful $18,481.00
2013-14 System Furniture - Chairs (PO437147) $53,634.00
2013-14 System Furniture - Chairs (PO437147) Successful $18,390.00
2013-14 System Furniture - Chairs (PO436525) Successful $15,654.00
2013-14 Supply, Delivery & Installation of Office Panel Systems (PM015781) $10,694.00
2013-14 SEI Industries Insta-Berms (PO438945) Successful $22,089.30
2013-14 RFT 437641 - Boardroom Chairs (PM015829) Successful $7,986.50
2013-14 One New Upright Refrigerated Unit with Two Glass Doors (PM015043) $4,228.00
2013-14 Office Supplies - Yellowknife Lands (PO439790) Successful $12,586.52
2013-14 Office Supplies - Yellowknife - Financial Shared Services Centre (PO439390) Successful $17,349.55
2013-14 Office Supplies - Hay River, NT (PO437723) $9,048.95
2013-14 Office Supplies - Ft Smith, NT (PO437593) Successful $9,045.56
2013-14 Office Supplies - Ft Simpson, NT (PO438617) $9,948.19
2013-14 Office Equipment SMART Board (PO439377) $13,901.20
2013-14 New Hand Held Mobile Computers and Cradles (PO438857) $20,732.00
2013-14 MSA Firehawk SCBA Equipment (PO902188) $24,375.12
2013-14 Lithium Batteries (PO438258) $70,524.00
2013-14 Insta-Berms Various Sizes (PO438412) $47,309.16
2013-14 Housekeeping Supplies - SOA13140 (PM016082) $63,905.34
2013-14 High Capacilty Cross-Cut Shredder (PO438161) $16,534.66
2013-14 Heavy Weight Wool Work Socks (PO438348) $19,584.00
2013-14 GNWT Warehouse Racking (PO439385) Successful $33,065.76
2013-14 Generic Copy Paper (SO434951) -
2013-14 Forestry Safety Equipment (PO436562) Successful $21,932.56
2013-14 Fire Suppressant Agent (PO902189) $7,425.80
2013-14 End Tab Filing Cabinets (PO437808) $4,626.00
2013-14 Drum Decanting Stations (PO438173) $14,483.64
2013-14 Collapsible Water Bucket/Pails (PO436963) Successful $31,560.00
2013-14 Chemicals -- Liquid Runway De-icer (PO902161) $44,164.68
2013-14 Arc File Records Box (PO500618) $11,508.00
2013-14 Appliances, Major Equipment (PO902190) Successful $15,662.39
2013-14 (SO 439056) Inmate Footwear, Standing Offer Agreement (SO439056) -
2013-14 (SO 439054) Inmate Clothing (SO439054) -
2013-14 (PO 437560) Work Parkas (PO437560) Successful $9,916.30
2013-14 (PO 436665) Uniforms, Correctional Centre (PO436665) Successful $35,328.15
2013-14 (PO 436371) Courtroom Bench Seating (PO436371) $16,708.94
2013-14 (PO 435737) Furniture, ergoCentric geocentic Office Chairs (PM015151) $5,360.50
2012-13 Wildland Fire Rated Pants and Shirts (PM014744) Successful $123,427.70
2012-13 Trimble Yuma 2 Tablet Computers and Accessories (PM014704) Successful $74,545.53
2012-13 Supply, Deliver and Installations of 5 Workstations (PM014798) $13,002.15
2012-13 Sea-Can Container (PM014487) $7,785.60
2012-13 Sea Cans (PO434397) $47,087.10
2012-13 Rubbermaid Step on Containers (PM013441) $6,673.00
2012-13 RFT431606 - Supply, Delivery & Installation of Office Furniture (PM013757) Successful $5,656.00
2012-13 Pouch Belt Weather Kit and Pouch 1 Person First Aid Kit (PM014513) Successful $10,248.00
2012-13 Office Furniture for ECE (PM014321) Successful $19,319.00
2012-13 Medical Gloves - SOA 12040 (PM014633) $188,511.20
2012-13 Meals Ready To Eat (MRE's). (PM014746) $7,294.48
2012-13 Chaps Chainsaw Kevlar (PM014450) $23,460.00
2012-13 A New Ultra-Low Level Temperature Upright Laboratory Freezer (PM014641) $17,397.20
2012-13 2012 Ofice Furniture Supply (PM013745) Successful $10,689.00
2012-13 (PO 434501) Furniture, Chairs (PM014811) Successful $19,675.92
2012-13 (PO 434500) Office Chairs (PM014786) Successful $4,914.15
2012-13 (PO 433784) Commercial Kitchen Equipment (PM014629) Successful $11,509.50
2012-13 (PO 433743) Correctional Furniture - Seating (PM014620) Successful $23,051.99
2012-13 (PO 432563) - Commercial Conveyor Dishwasher (PM014242) $38,796.00
2012-13 (PO 432455) Global Office Furniture (PM014255) Successful $4,690.50
2012-13 (PO 431743) 4-High End Tab Cabinets (PM013923) $11,761.50
2012-13 (PO 430882) Correctional Furniture - Seating (PM013560) Successful $51,128.55
2011-12 Office Furniture Purchase (PM012908) $29,157.00
2011-12 Office Furniture - Supply only (PO428454) Successful $4,240.00
2011-12 Office Furniture (PO428753) Successful $9,784.00
2011-12 Office Furniture (PO428748) $18,551.10
2011-12 Kitchenware (PM013029) Successful $11,862.00
2011-12 Forestry Equipment & Supplies (PM011488) $15,795.00
2011-12 Collapsible and Reusable Cardboard Boxes (PM011684) $13,350.00
2011-12 8 EACH 5-Drawer Legal Size Filing Cabinets (PM013042) Successful $5,419.20
2011-12 (PO 429852) Commercial Propane Deep Fryer (PM013084) Successful $19,793.00
2011-12 (PO 428549) Propane Full-Size Double Convection Oven (PM012729) $17,695.00
2011-12 (PO 426789) Commercial Food Storage/Transportation Equipment (PM012138) Successful $24,862.20
2011-12 (PO 425759) 24 Hour Office Chairs (PM011885) Successful $5,175.30
2011-12 (PO 424765) 48" Propane Restaurant Griddle (PM011707) Successful $13,431.25
2010-11 Tactical Training Suits (PM009762) $5,892.75
2010-11 TAB Mobile Filing System - Installed (PO418900) $31,112.00
2010-11 Supply Rooftop Fall Protection Equipment (PO424072) $82,693.44
2010-11 Supply Clarke Compact Autosrubber (PM011490) $8,205.00
2010-11 Supply and Install HON Brand Office Furniture (PM011134) $9,360.00
2010-11 Ref: PO422225 Freezer & Dishwasher (PM010216) Successful $13,559.00
2010-11 Ref #SO423223 - Office Recycling Stations (PM011037) Successful -
2010-11 PO 421066 ~ Supply & Delivery of Office Supplies for the BDHSSA (PM009868) Successful $6,081.89
2010-11 Kitchen Small Wares (PO422833) Successful $20,108.28
2010-11 Janitorial Equipment (PO418904) -
2010-11 Industrial Equipment/Supply - Jet Washer (PO901443) $12,561.75
2010-11 Furniture: Residential/Commercial (PO901514) Successful $54,974.00
2010-11 FSHSSA PO 11189 ~ Supply & Delivery of Office Supplies (PM009865) $23,992.98
2010-11 Forestry Equipment/Supplies (PM011088) $5,831.00
2010-11 Fall Resist Equipment (PO000039) $37,960.00
2010-11 Chemicals/Cryotech NAAC (PO901408) $15,824.04
2010-11 Camping and Fireline Equipment & Supplies. (PM011035) -
2010-11 Boxes - Flat Bundles (PO500502) Successful $14,375.00
2010-11 Appliances, Major Equipment Supply (PO901421) Successful $34,770.61
2010-11 (SO 424179) NSCC - Inmate Footweat - Standing Offer Agreement (PM011183) -
2010-11 (SO 424171) NSCC - Linens (Towels, Bed Sheets and Pillows) (PM011436) -
2010-11 (SO 424105) NSCC - Inmate Clothing - Standing Offer Agreement (PM011144) Successful -
2010-11 (PO 422878) 3-in1 Parka / Uniform Jacket (PM010548) Successful $18,290.50
2009-10 Surgical Masks - REF# 416965 (PM008181) -
2009-10 SUPPRESSION - Fireline and Camping Equipment (PM008192) $14,882.00
2009-10 Supply and Delivery of 300 Personal Flotation Devices (PM007884) $9,463.00
2009-10 STRYKER EYE SURGURY STRETCHER (PM007839) Successful $9,193.10
2009-10 SMCC - Inmate Clothing (PM008152) Successful $15,763.00
2009-10 Records and Shipping Boxes (PO500464) Successful $19,115.00
2009-10 PO 415883 - Interactive Whiteboard System (PM007864) $6,705.00
2009-10 Playground Equipment for Madeline Lake and Yellowknife River (PM008293) $23,910.00
2009-10 Play Ground Equipment (PM008137) Successful $53,628.00
2009-10 NSCC - Linens SOA (PM008124) -
2009-10 NSCC - Institutional Mattress, Vinyl (PM008453) $17,340.00
2009-10 NSCC - Inmate Footwear SOA (PM008123) Successful -
2009-10 NSCC - Inmate Clothing SOA (PM008118) -
2009-10 NSCC - Commercial Washing Machine (PM008970) Successful $17,399.90
2009-10 Medical Patient Lifts (PO419105) $19,264.68
2009-10 Medical Gloves - REF# 90050 (PM008187) -
2009-10 Medical Gloves - REF# 416944 (PM008183) $71,362.00
2009-10 Medical Beds & Equipment (PO418701) -
2009-10 Kitchen Appliances & Equipment (PO418698) Successful $26,050.90
2009-10 Kitchen Appliances - Installed (PO418903) Successful $12,449.60
2009-10 Kitchen & Dining Small Wares (PO418699) Successful $44,266.58
2009-10 KeeBee Play Units (PO418907) Successful $3,273.20
2009-10 Harmony Model S60XDRC Baler with Rear Feed Chute (PM009333) Successful $86,526.00
2009-10 Hand Sanitizer Dispener & Product (PO418276) $6,075.00
2009-10 Furniture Commercial (PO901262) Successful $8,982.00
2009-10 Furniture (PO418705) $564,581.48
2009-10 Envelopes (PO500479) $49,599.10
2009-10 CPS Books 2010 - 81917 (PM009699) $8,515.00
2009-10 Commercial Washers & Dryers (PO418708) Successful $66,470.00
2009-10 Climate Control Blinds - REF# 76782 (PM007929) $11,529.00
2009-10 Clarke Focus II - Boost L20 Orbital Floor Scrubber (PM009116) $4,931.10
2009-10 BUILDING CONSTRUCTION MATERIALS - FENCING (PO901107) $21,180.57
2009-10 3-Port Recycling Centres (PO418046) $7,404.60
2008-09 WALL MOUNTED FOAM HANDWASH DISPENSERS AND REFILLS (PM007344) -
2008-09 Walk-through Metal Detectors (PM007374) $14,242.50
2008-09 Training Mats (PM007196) $9,401.00
2008-09 Total Station and Accessories (PM007614) $2,828.00
2008-09 Stryker Birthing Bed (PM006704) $21,616.00
2008-09 Stitched closure Corrugated Cartons (PM006688) Successful $13,650.00
2008-09 Ref # 74578 (PM007260) $21,093.81
2008-09 Recycling Boxes (PM007570) Successful $6,206.00
2008-09 Primera Technologies Printer (PM007458) Successful $8,971.00
2008-09 Officer patrol equipment (PM007158) Successful $1,776.72
2008-09 Interactive whiteboard system and projector (PM007391) Successful $5,995.95
2008-09 Ice Machine 75127 (PM007397) $9,177.74
2008-09 Hour Meters for Gasoline Pumps (PM006757) $8,985.00
2008-09 Forestry Boots (PM007353) $52,097.10
2008-09 Fire Fighting Equipment and Supplies (PM006516) $24,791.60
2008-09 Fall Restraint Devices (PO415239) Successful $73,995.14
2008-09 Double Density Combat Mats (PM007375) $11,599.00
2008-09 Contex Map Scanner (PM007470) Successful $21,208.99
2008-09 Care Taking Consumable Cleaning Supplies SOA RFP 412394 (PM006807) -
2008-09 Automatic External Defibrillators and accesories (PM007444) $21,236.20
2008-09 Anaesthesia workstations (PM006378) Successful $13,342.92
2008-09 Adult Body Bags (PM007523) $9,900.00
2007-08 Survey Equipment and Supplies (PO900883) Successful $66,323.61
2007-08 Supply Road Signs (PO900779) $30,332.88
2007-08 Stryker stretcher for Stanton (PM005955) Successful $5,967.50
2007-08 Storage/Shipping Box Order (PO500401) Successful $21,104.80
2007-08 Stitched Closure Cartons (PM005647) Successful $11,070.00
2007-08 SOA, Linens for Correctional Facility SO406341 (PM004903) -
2007-08 SOA, Footware for Correctional Facility SO406303 (PM004901) Successful -
2007-08 SOA, Clothing for Correctional Facility SO406312 (PM004902) Successful -
2007-08 Smart Board Interactive White Board System (PM005812) Successful $8,374.17
2007-08 RTRP 10FS Sump Recovery System (PM005430) $16,908.00
2007-08 Midmark 623 exam/treatment table for Stanton (PM006041) $10,904.40
2007-08 Housekeeping Supplies (PM005857) -
2007-08 Gorman Rupp Pumps (PO409296) $15,180.00
2007-08 Disinfectant wipes (PM005709) -
2007-08 Cardinal Instruments (PM005957) Successful $7,409.75
2007-08 Butcher Supplies (PM006011) $12,156.30
2007-08 Airport Fire Department Station Wear Uniform Supply (PO900692) $8,104.00
2006-07 Xerox Business Multi Purpose Copy Paper 4200 (SO050284) -
2006-07 Water Pumps and Tillers (PM004151) $31,328.50
2006-07 Utility Trailer (PM003955) $10,400.00
2006-07 Safety Boots (PM002974) $36,946.80
2006-07 Reff# 612440 DuraPan Electric Tilting Skillet (PM003781) Successful $13,644.00
2006-07 Reff #738930 Clothing, Footware & Bedding (PM003338) Successful $9,570.50
2006-07 Reff #402945 Inmate Runners (PM003927) Successful $5,162.40
2006-07 Reff #402923 Curtains, Break Away (PM003835) Successful $5,281.00
2006-07 Playground Equipment (PM003946) Successful $98,718.00
2006-07 Mosquito/ Insect Repellant (PM004507) $11,188.80
2006-07 Moisture Analyzer (PM003533) $9,328.80
2006-07 HOTSY PRESSURE WASHERS (PO900523) $15,726.00
2006-07 Duty Gear (PM003570) Successful $5,475.45
2006-07 Body Armor (PM003571) $5,265.00
2005-06 Water Buckets (PM001709) $16,295.00
2005-06 SIGNS AND POSTS (PO900354) $20,713.00
2005-06 Self-Dumping Hopper (PM002325) $9,033.00
2005-06 Reff #937174 Industrial Washing Machine (PM001852) Successful $14,610.00
2005-06 Reff #746980 Inmate Clothing (PM002640) Successful $13,788.00
2005-06 Reff #746979 As & When for Janitorial & Chemical Supplies (PM002641) Successful -
2005-06 Reff #746824 High Desnity Storage Shelving (PM002508) Successful $9,231.00
2005-06 Reff #746368 Food Trays - Cook/Chill Deep Compartment (PM001891) Successful $8,916.00
2005-06 Reff #746349 Medical Supplies "As & When" (PM001851) -
2005-06 Reff #746284 Pony 20 SCA Automatic Carpet Extractor (PM001615) Successful $7,403.19
2005-06 Reff #746253 Sweat Pants (PM001645) $7,095.00
2005-06 Reff #746216 Security System Monitors (PM001616) Successful $10,270.00
2005-06 Reff #722914 Snowgoose, Nomad 3-in-1 Jacket (PM002379) $37,747.82
2005-06 Reff #722909 Clothing (PM002965) $7,778.65
2005-06 Reff # 746736 Inmate Clothing (PM002315) $8,505.00
2005-06 Pump tool kit supplies (PM001692) $9,229.20
2005-06 Pump & Motor (PO900277) $4,436.00
2005-06 Poly Racker System - Drum Storage (PM001917) $7,694.40
2005-06 Pallet Jacks 5000 lb Capacity (PM002305) $3,159.00
2005-06 Mosquito Repellent (PM001704) Successful $7,488.00
2005-06 Industrial Commercial Scales (PM002307) $8,148.00
2005-06 Fibre Bags (PM002316) $23,375.00
2005-06 Decon Shelter, Portable, Ridgid Frame, Quick Erect (PM001732) $15,283.00
2005-06 Cross-Stack Plastic Tubs (PM002324) Successful $7,596.00
2005-06 Boxes (PO500304) Successful $15,928.00
2005-06 Boxes (PO500274) Successful $9,922.50
2005-06 Batteries (PM002651) $117,837.60
2004-05 Sleeping Bags-Tents (PM000154) $76,743.36
2004-05 Reff #745981 RRYO Treadmill (PM001081) Successful $6,475.00
2004-05 Reff #745872 YCC Inmate Running Shoes (PM001079) $12,775.80
2004-05 Reff #745836 Inmate Parkas, Gloves & Toques (PM000819) $6,812.00
2004-05 Reff #745675 Staff Uniforms, Pants (PM000395) $8,334.00
2004-05 Reff #739638 Inmate Clothing (PM000067) $2,718.00
2004-05 Reff #739637 Spring & Fall Nomad Parkas (PM000074) $23,760.00
2004-05 Reff #739636 Workboots (PM000069) $1,883.70
2004-05 Reff #739635 Linen (PM000066) $6,757.20
2004-05 Reff #739634 Inmate Footware (PM000065) $4,929.60
2004-05 Reff #722717 TWCC Execrise Equipment (PM000201) $6,824.90
2004-05 Myers Pumps (PO745618) Successful $5,773.00
2004-05 Mosquito Control (PM000129) Successful $4,161.60
2004-05 Insect Spray Repellent (PM000196) $8,984.40
2004-05 Hyspan Expansion Joints (PO745636) $4,976.10
2004-05 Hydrocarbon Analyzer (PM000195) Successful $2,185.15
2004-05 Fuel Pumps (PO900054) $6,996.20
2004-05 Flagging Tape (PM000198) $19,533.00
2004-05 Cutler Hammer Spare Parts (PO745635) $15,074.32
2004-05 Cable Ferry Wire Rope Supply (PO900174) $17,073.10
2004-05 Alldos Pumps (PO745535) $6,986.10
2003-04 Reliance Electric Motors (PO745414) $9,767.00
2003-04 Pumps (PM000138) $21,297.70
2003-04 NS Correctional Facility spare parts. (PO745388) $7,292.98
2003-04 Coyote Drives for the Arthur Laing Building (PO745415) Successful $28,200.00
2003-04 Coyote Drives and Parts for NSC Facility (PO745391) $10,697.00

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