polar welding  div. of commercial NDS

Information and History

Alternate names:
  • Commercial NDS
  • Commercial-NDS Ltd
  • polar welding  div. of commercial NDS
  • Commercial-NDS Ltd.
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) 7 -
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 0 -
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2017-18 INF Carpet & Ventilation System Cleaning - Request for Tenders $17,870.00 0 -
2016-17 ENR Supply and Delivery of Pre-manufactured Buildings - Request for Tenders $46,413.00 - -
2016-17 PWS Transportable Modules Relocation - Request for Tenders $879,360.00 - -
2016-17 ENR Demolish Shed and Hazmat Abatement - Request for Tenders $23,400.00 - -
2016-17 NWTHC 2016-17 SAFE - PLUMBING & MECHANICAL REPAIRS - Request for Tenders $4,515.00 - -
2016-17 NWTHC 2016-17 HOME EXT. REPAIRS - SUPPLY SHIP & ERECT - Request for Tenders $38,850.00 - -
2015-16 ITI Build Bridges for Prelude Lake Marina - Request for Tenders $23,100.00 - -

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) 1 0 -
Requests for Proposals (RFP) 1 0 -
Tenders (RFT) 33 7 $1,033,508.00
Request for Qualification (RFQ) 0 0 -
Totals 35 7 $1,033,508.00

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2018-19 Ft. Providence Campground New Shower Building (0000003088) $587,660.00
2018-19 Fred Henne Shower Building Reno (0000002873) $229,420.00
2018-19 CARE MAJOR 2018-19 YELLOWKNIFE (0000002727) $88,850.00
2018-19 NSCC As and When Janitorial Services (0000002346) $155,400.00
2018-19 Supply Ship Erect 2 BR Duplex Ft. Providence (0000002278) $616,700.00
2017-18 Welding Services - Donnelly River Bridge Repair (0000002146) $55,100.00
2017-18 Carpet & Ventilation System Cleaning (0000001926) Successful $17,870.00
2017-18 New Construction - 1 bedroom duplex - Tulita (0000001892) $878,015.00
2017-18 New Construction - 2 bedroom duplex Deline (0000001890) $985,850.00
2017-18 Deh Gah School Crawlspace Mould Abatement (0000001901) $193,850.00
2017-18 New Construction 2 Bedroom Duplex (0000001878) $564,400.00
2017-18 SS& Erect, Asbestos & Lead Abatement Fort Smith (0000001884) $78,850.00
2017-18 2017/18 Supply Ship Erect Partial Completed Duplex (0000001771) $496,550.00
2017-18 2017/18 Supply Ship and Erect (0000001770) $506,550.00
2017-18 2017/18 SSE Partial Completed 2 Bedroom Duplex (0000001773) $496,550.00
2017-18 2017-18 Fuel Tank Replacements - SSE (0000001581) $99,600.00
2017-18 M&I ROOFING, SIDING & REPAIRS (2) TRIPLEX UNITS (0000001444) $455,700.00
2017-18 Welding Services for the Ferries - Beaufort Delta (0000001385) $156,750.00
2016-17 Supply and Delivery of Pre-manufactured Buildings (0000001301) Successful $46,413.00
2016-17 Transportable Modules Relocation (0000000378) Successful $879,360.00
2016-17 Servicing; Furnaces, Boilers & Water Heaters (0000000644) $96,600.00
2016-17 PWNHC Crawl Space/Boiler Room ACM & LBP Abatement (0000000504) $462,420.00
2016-17 Installation of Pre-Engineered Buildings (0000000866) $162,150.00
2016-17 Demolish Shed and Hazmat Abatement (0000000864) Successful $23,400.00
2016-17 2016-17 SAFE - PLUMBING & MECHANICAL REPAIRS (0000000503) Successful $4,515.00
2016-17 2016-17 M&I REPAIR - INT./EXT. REPAIRS (6) UNITS (0000000625) $1,187,240.00
2016-17 2016-17 HOME EXT. REPAIRS - SUPPLY SHIP & ERECT (0000000887) Successful $38,850.00
2015-16 Pontoon Docks (0000000182) $209,974.99
2015-16 Build Bridges for Prelude Lake Marina (0000000415) Successful $23,100.00
2013-14 Fire Restoration Serivices - ENR Shop (SC435301) $28,650.00
2013-14 Carpet Cleaning (PM015165) -
2012-13 Vehicle Cleaning Services - Yellowknife (SO433141) -
2011-12 2011-2012 Supply, Ship & Erect - Hazardous Material Remediation Five (5) Units (PM012244) $84,000.00
2011-12 2010/2011 Supply, Ship &Erect - 2 Duplex Retrofits (PM011354) $583,415.63
2010-11 2010/2011 Supply, Ship & Erect - 1 Unit Retrofit (PM011352) $43,560.96

Events

  • March 29, 2019 12:33 p.m. (MDT) - Bid on 0000003088 - Ft. Providence Campground New Shower Building
  • Dec. 19, 2018 3:38 p.m. (MST) - Bid on 0000002873 - Fred Henne Shower Building Reno
  • Oct. 16, 2018 4:20 p.m. (MDT) - Bid on 0000002727 - CARE MAJOR 2018-19 YELLOWKNIFE
  • June 11, 2018 12:09 p.m. (MDT) - Bid on 0000002346 - NSCC As and When Janitorial Services
  • May 25, 2018 4:05 p.m. (MDT) - Bid on 0000002278 - Supply Ship Erect 2 BR Duplex Ft. Providence
  • April 25, 2018 5:58 p.m. (MDT) - Bid on 0000002146 - Welding Services - Donnelly River Bridge Repair
  • April 25, 2018 5:05 p.m. (MDT) - Awarded tender for 0000001926 - Carpet & Ventilation System Cleaning

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