Rowe's Construction Ltd.

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Information and History

Alternate names:
  • 851791 NWT Ltd.O/A Rowe's Construction
  • ROWES CONSTRUCTION
  • Rowe's Construction Ltd.
  • Rowe's Construction
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) 101 $21,774,671.37
Contracts under Exisiting Standing Offer Agreement 5 $84,874.00
Sole Source Contracts 14 $586,303.00
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 Crushed Aggregate Production and Stockpiling - Request for Tenders $1,049,000.00 0 -
2018-19 INF Fort Resolution Sewage Lagoon Construction - Request for Tenders $2,524,725.00 0 -
2018-19 INF Drainage Improvement - Request for Tenders $280,140.00 0 -
2018-19 INF Labour & Equipment - Whitesand Creek Bridge - Request for Tenders $445,760.00 0 -
2018-19 INF New Hiking Trail, Fort Simpson Territorial Park - Request for Tenders - 0 -
2018-19 INF Repair Concrete Slab at Hay River RCMP Detachment - Request for Tenders - 0 -
2018-19 INF Runway 11-29 Overlay, Jean Marie River Airport - Request for Tenders $419,826.00 0 -
2018-19 NWTHC 2018-19 S. Isaiah Senior Home Cluster Access - SSE - Request for Tenders $71,500.00 0 -
2018-19 INF Supply & Install Barrier Free Access Entry - Request for Tenders - 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2018-19 INF SOA Heavy Equipment and Labour Hay River and Area - Request for Tenders $1.00 0 -
2018-19 INF SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $1.00 0 -
2018-19 ENR Heavy Equipment and Forestry Equipment - Request for Tenders - 0 -
2018-19 ITI Sewage Removal - Deh Cho Parks - Request for Tenders $104,155.00 0 -
2017-18 INF Reconstruction of Ingraham Trail (No.4) - Request for Tenders $2,248,615.60 0 -
2017-18 INF 2018 - Single Asphaltic Surface Treatment Overlay - Request for Tenders $4,236,995.00 0 -
2017-18 INF Highway Resurfacing - Request for Tenders $2,609,127.50 0 -
2017-18 INF Thomas Simpson School Water Line Replacement - Request for Tenders - 0 -
2018-19 INF SOA Supply Gravel Marine Transportation Services - Request for Tenders $53,600.00 0 -
2017-18 INF Fort Simpson Territorial Park Roadway Re-Surfacing - Request for Tenders $74,250.00 - -
2017-18 INF Blackstone Park Construct Potable Water/Wood Shed - Request for Tenders $132,000.00 - -
2017-18 INF Fort Simpson RCMP Detachment Concrete Upgrades - Request for Tenders $68,950.00 - -
2017-18 INF Box Culvert Rehabilitation - Request for Tenders $506,775.00 - -
2017-18 INF Dips Repairing and Drainage Improvement - Request for Tenders $214,213.25 - -
2017-18 INF CRUSHED AGGREGATE PRODUCTION, HAULING AND STOCKPIL - Request for Tenders $2,352,715.00 - -
2017-18 ENR Supply and Delivery of Bulk Water - Request for Tenders $30,513.17 - -
2017-18 DOT 2017 Single Asphaltic Surface Treatment Overlay - Request for Tenders $4,258,500.00 - -
2016-17 DOT Highway Reconstruction and Drainage Improvement - Request for Tenders $9,530,248.86 - -
2016-17 DOT Sand Storage Shed, Fort Simpson Airport - Request for Proposal $397,800.00 - -
2016-17 DOT Highway Resurfacing - Request for Tenders $2,735,000.00 - -
2016-17 DOT Surfacing Gravel Production - Request for Tenders $618,975.00 - -
2016-17 PWS SOA Snow Removal Services Fort Simpson - SOA Release $150,000.00 - -
2016-17 DOT SOA Heavy Equipment and Labour Hay River and Area - Request for Tenders $3,096.00 - -
2016-17 DOT SOA Heavy Equipment and Labour Fort Smith and Area - Request for Tenders $3,491.00 - -
2016-17 DOT SOA - Supply Equipment and Labour Fort Simpson - Request for Tenders $3,000.00 - -
2016-17 PWS Replace Roofing Hay River Reserve - Request for Tenders $48,267.80 - -
2016-17 PWS RCMP Parking Lot Upgrade, Hay River - Request for Tenders $130,000.00 - -
2016-17 PWS RCMP Door Replacements - Hay River - Request for Tenders $61,368.95 - -
2016-17 PWS New Evaporation Pit - ENR Air Tanker Base - Request for Tenders $149,074.00 - -
2016-17 DOT Highway Surfacing Aggregate Application - Request for Tenders $158,627.55 - -
2016-17 ENR Heavy Equipment Services, South Slave - Request for Tenders - - -
2016-17 ENR Heavy Equipment Services, Deh Cho - Request for Tenders - - -
2016-17 PWS Ecole Boreale Interior Renovations - Request for Tenders $43,470.47 - -
2016-17 DOT Culvert Replacement Project - Request for Tenders $1,499,637.00 - -
2016-17 DOT Bridge Approach Repair - Vermillion Creek - Request for Tenders $121,500.00 - -
2016-17 PWS Blackstone Park RV Dump Station - Request for Tenders $71,418.00 - -
2016-17 DOT 2016-Surfacing Aggregate Production-Winter Access - Request for Tenders $1,498,500.00 - -
2016-17 DOT 2016-Surfacing Aggregate Production - Request for Tenders $326,000.00 - -
2016-17 DOT 2016 NWTSingle Asphaltic Surface Treatment Overlay - Request for Tenders $3,663,150.00 - -
2015-16 DOT Supply and Install Bird Nesting Deterrent - Request for Tenders $75,212.00 - -
2015-16 DOT Supply and Deliver Dust Suppressant Chemical - Request for Tenders $190,661.70 - -
2015-16 DOT Removal of Contaminated Materials - Request for Tenders $60,375.92 - -
2015-16 ECE Charles Tetcho School Hall Piling - Request for Tenders $198,678.20 - -
2011-12 DOT Site Preperation - Fort Resolution Airpo BIPed Procurement under existing Standing Offer Hay River $7,694.00 0 $7,694.00
2011-12 DOT Hot Mix Asphalt Paving on Bridge Approac BIPed Sole Source procurement Hay River $341,000.00 0 $341,000.00
2011-12 DOT 2011 SCP - Culvert Replacement on Hwy 2, BIPed Procurement under existing Standing Offer Hay River $30,000.00 0 $30,000.00
2011-12 DOT Equipment Rentals BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2010-11 DOT Emergency Two Lane Detour NWT Non-BIP Sole Source procurement Fort Simpson $28,022.50 0 $28,022.50
2009-10 DOT Geotextile Supply & Delivery BIPed Sole Source procurement Hay River $12,000.00 0 $12,000.00
2009-10 DOT Rental of Hydraulic Excavator BIPed Request for Tenders Hay River $126,460.00 0 $126,460.00
2007-08 DOT Gravel Haul BIPed Request for Tenders Hay River $85,000.00 2 $120,588.75
2007-08 DOT Gravel Haul BIPed Request for Tenders Hay River $99,000.00 2 $148,590.00
2007-08 DOT Supply Equipment and Labor for Earthworks NWT Non-BIP Request for Tenders Fort Simpson $633,941.40 2 $1,505,434.71
2007-08 PWS Crushing, Blend and Haul Project BIPed Request for Tenders Hay River $244,078.00 1 $245,078.00
2006-07 DOT 2006 Benkelman Beam Rebound Program BIPed Request for Tenders Hay River $12,380.00 0 $12,380.00
2005-06 DOT Highway Deflection Testing BIPed Request for Tenders Hay River $9,350.00 1 $10,887.50
2004-05 PWS Oil Fuel Tank Removal from Tulita to Deline BIPed Request for Tenders Hay River $5,000.00 0 $5,000.00
2004-05 DOT Demobilize Equipment from Nahhani Butte BIPed Sole Source procurement Hay River $11,660.00 1 $12,610.00
2004-05 DOT Drainage Improvements BIPed Sole Source procurement Hay River $25,450.00 0 $25,450.00
2004-05 PWS 2398 FGH Water - Pumphouse Relocation BIPed Request for Tenders Hay River $14,000.00 0 $14,000.00
2006-07 PWS Gravel Hauling and Barging. BIPed Request for Tenders Hay River $463,403.00 2 $388,693.75
2004-05 DOT Benkelman Beam Rebound Program Delivery South Slave BIPed Request for Tenders Hay River $12,100.00 0 $12,100.00
2009-10 DOT Industrial Equipment/Supply - Culvert Piping BIPed Request for Tenders Hay River $36,815.48 0 $36,815.48
2007-08 DOT AIRSIDE WINTER SAND BIPed Request for Tenders Hay River $109,860.00 0 $109,860.00
2006-07 DOT Runway Sand BIPed Request for Tenders Hay River $46,000.00 0 $46,000.00
2005-06 PWS Access Vault Supply - Bechoko (Rae-Edzo) BIPed Request for Tenders Hay River $616,165.00 0 $616,165.00
2005-06 DOT RUNWAY SAND BIPed Request for Tenders Hay River $69,780.00 3 $72,808.20
2004-05 DOT Airside winter sand BIPed Request for Tenders Hay River $12,800.00 0 $12,800.00
2004-05 DOT Upgrade Asphalt Storage Tank BIPed Request for Tenders Hay River $27,631.95 0 $27,631.95
2004-05 DOT Upgrade Asphalt Storage Tank BIPed Request for Tenders Hay River $24,009.45 0 $24,009.45
2004-05 DOT Winter Sand BIPed Request for Tenders Hay River $92,620.00 0 $92,620.00
2013-14 ENR Rental of D6 Dozer for SS003 BIPed Sole Source procurement Hay River $21,090.00 2 $30,233.00
2012-13 ENR Rental of Truck/Cat BIPed Sole Source procurement Hay River $33,450.00 0 $33,450.00
2012-13 ENR Lease sleeper and kitchen units BIPed Sole Source procurement Hay River $44,500.00 1 $27,262.50
2012-13 ENR Aviation Tank Move From Fort Liard to Fr NWT Non-BIP Sole Source procurement Fort Simpson $6,000.00 0 $6,000.00
2011-12 ENR Rental of Heavy Equipment BIPed Procurement under existing Standing Offer Hay River $42,180.00 0 $42,180.00
2011-12 ITI Sewage Pumpout 3 Territorial Parks Dehch NWT Non-BIP Sole Source procurement Fort Simpson $30,000.00 0 $30,000.00
2010-11 ITI 2010 Sewage Removal - Blackstone Territo NWT Non-BIP Sole Source procurement Fort Simpson $12,100.00 0 $12,100.00
2010-11 ENR Fuel Tank Relocation NWT Non-BIP Sole Source procurement Fort Simpson $13,575.00 0 $13,575.00
2010-11 ITI Regravel the Kakisa Wayside Park Road BIPed Sole Source procurement Hay River $8,800.00 0 $8,800.00
2010-11 ITI Road Construction Services-Culvert Replacement-60th Parallel Visitor Centre BIPed Request for Tenders Hay River $9,300.00 0 $9,300.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect BIPed Request for Tenders Hay River $560,300.00 3 $499,714.00
2010-11 NWTHC 2010/2011 Supply, Ship & Erect BIPed Request for Tenders Hay River $7,500.00 0 $7,500.00
2009-10 NWTHC Driveway Improvements NWT Non-BIP Sole Source procurement Fort Simpson $5,800.00 0 $5,800.00
2008-09 ITI Sewage Tank BIPed Request for Tenders Hay River $7,500.00 0 $7,500.00
2007-08 ENR Bulk Water Fort Simpson NWT Non-BIP Request for Tenders Fort Simpson $12,500.00 3 $17,392.00
2007-08 ENR Bulk Water Fort Simpson NWT Non-BIP Request for Tenders Fort Simpson $7,000.00 0 $7,000.00
2004-05 NWTHC Hay River 2 Senior's Duplexes BIPed Request for Tenders Hay River $492,642.00 0 $492,642.00
2004-05 NWTHC Hay River 4 Senior's Duplexes BIPed Request for Tenders Hay River $985,284.00 0 $985,284.00
2010-11 PWS ENR Main Building Renovations NWT Non-BIP Request for Proposals Fort Simpson $405,568.25 7 $647,812.75
2010-11 PWS ENR Main Building Renovations NWT Non-BIP Request for Proposals Fort Simpson - 1 $5,076.00
2009-10 DOT Surfacing Aggregate Application BIPed Request for Tenders Hay River $584,370.75 1 $584,370.75
2009-10 DOT Surfacing Aggregate Application BIPed Request for Tenders Hay River - 2 $155,895.75
2008-09 DOT Repair, Quarry Rip Rap, Stockpile Pit-Run, Remove and Replace Guardrail BIPed Request for Tenders Hay River $408,724.00 1 $483,529.47
2008-09 DOT Repair, Quarry Rip Rap, Stockpile Pit-Run, Remove and Replace Guardrail BIPed Request for Tenders Hay River - 1 $9,047.14
2007-08 DOT 2007 Major Culvert Replacement BIPed Request for Tenders Hay River $238,848.00 0 $238,848.00
2007-08 DOT 2007 Major Culvert Replacement BIPed Request for Tenders Hay River - 1 $92,545.00
2007-08 DOT Drainage and Grade Improvements BIPed Request for Tenders Hay River $1,996,260.33 1 $1,943,654.33
2006-07 DOT Piling, Earthworks and Bridge Installation BIPed Request for Tenders Hay River $643,213.30 3 $658,041.03
2006-07 DOT Piling, Earthworks and Bridge Installation BIPed Request for Tenders Hay River - 2 $88,060.00
2006-07 DOT Drainage and Grade Improvements BIPed Request for Tenders Hay River $1,813,416.90 2 $2,062,195.30
2006-07 DOT Drainage and Grade Improvements BIPed Request for Tenders Hay River - 2 $183,249.45
2005-06 DOT Earthworks-Big Smith Creek and Little Smith Creek BIPed Request for Tenders Hay River $980,730.00 2 $897,991.95
2005-06 DOT 2005 Major Highway Culvert Replacement BIPed Request for Tenders Hay River $497,190.40 1 $521,896.40
2005-06 DOT Granular Resurfacing and Drainage Improvements BIPed Request for Tenders Hay River $1,631,866.20 3 $1,932,140.18
2005-06 DOT Aggregate Production BIPed Request for Tenders Hay River $1,523,250.00 2 $1,788,025.40
2005-06 DOT Chipseal Overlay BIPed Request for Tenders Hay River $1,748,480.00 2 $1,956,453.06
2004-05 PWS Excavate Gravel BIPed Request for Tenders Hay River $933,309.62 0 $933,309.62
2004-05 DOT SURFACING AGGREGATE PRODUCTION BIPed Request for Tenders Hay River $355,500.00 1 $373,275.00
2004-05 PWS Maintenance Garage BIPed Request for Tenders Hay River $565,000.00 0 $565,000.00

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) 15 5 -
Requests for Proposals (RFP) 9 2 $803,368.25
Tenders (RFT) 255 92 $61,245,354.35
Request for Qualification (RFQ) 0 0 -
Totals 280 100 $62,198,722.60

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Remediate/Demolish - RCMP G109 Residence (0000003159) $320,162.85
2019-20 Single Asphaltic Surface Treatment Overlay (0000003116) $6,351,710.00
2019-20 Runway 08-26 Surface Stabilization, Deline Airport (0000003117) $420,520.80
2018-19 Demolition - Fort Resolution (0000003148) $145,939.50
2018-19 RCMP Workshop Roof Renovation (0000003137) $99,159.21
2018-19 Blackstone Territorial Park Road Improvements (0000003119) $148,979.20
2018-19 RCMP Detachement Roof Replacement (0000003099) $432,495.50
2018-19 Ft. Providence Campground New Shower Building (0000003088) $598,370.45
2018-19 Lands Office Renovation (0000003059) $63,373.60
2018-19 Demolition & Remediate, RCMP Residence (0000002793) $280,355.95
2018-19 Supply and Deliver Runway Winter Sand No.4 (0000003031) $99,858.00
2018-19 Crushed Aggregate Production and Stockpiling (0000003001) $1,485,875.00
2018-19 Highway Surface Repairs & Rehabilitation (0000002970) $8,175,901.84
2018-19 Blackstone Territorial Park Road Improvements (0000002965) $789,917.48
2018-19 RCMP Warehouse Renovation (0000002967) $223,053.54
2018-19 Reconstruction of Ingraham Trail (No.4) NWT (0000002915) $3,587,156.90
2018-19 Gravel Haul (0000002900) $395,250.00
2018-19 Material Supply - Saline River Bridge (0000002868) $69,400.00
2018-19 Labour & Equipment - Saline River Bridge (0000002867) $445,760.00
2018-19 Material Supply - Whitesand Creek Bridge (0000002866) $37,200.00
2018-19 Labour & Equipment - Whitesand Creek Bridge (0000002865) Successful $445,760.00
2018-19 Fort Providence ENR New Helipad (0000002861) $94,752.13
2018-19 Drainage Improvement (0000002798) Successful $280,140.00
2018-19 Crushed Aggregate Production and Stockpiling (0000002797) Successful $1,049,000.00
2018-19 Aggregate Production &Stockpiling-Dempster Highway (0000002770) $985,000.00
2018-19 Fort Resolution Sewage Lagoon Construction (0000002737) Successful $2,524,725.00
2018-19 Infrastructure Boat Shop Demolition, Hay River (0000002617) $79,222.00
2018-19 Supply & Install Barrier Free Access Entry (0000002665) Successful -
2018-19 Repair Concrete Slab at Hay River RCMP Detachment (0000002664) Successful -
2018-19 Runway 08-26 Surface Stabilization (0000002538) $495,409.80
2018-19 Maint. Garage Floor Repair, Little Buffalo River (0000002498) $40,000.00
2018-19 2018-19 S. Isaiah Senior Home Cluster Access - SSE (0000002464) Successful $71,500.00
2018-19 Runway 11-29 Overlay, Jean Marie River Airport (0000002450) $399,826.00
2018-19 Runway 11-29 Overlay, Jean Marie River Airport (0000002450) Successful $419,826.00
2018-19 SOA Heavy Equipment and Labour Hay River and Area (0000002436) Successful $1.00
2018-19 SOA Heavy Equipment and Labour Fort Smith and Area (0000002434) Successful $1.00
2018-19 2018-19 Stanley Isiah Senior¿s Home Driveways SSE (0000002389) $99,500.00
2018-19 Hay River to Pine Point Bridge Replacement (0000002417) $15,641,423.81
2018-19 Runway 05-23 Overlay & Surface Stabilization (0000002358) $452,640.00
2018-19 New Hiking Trail, Fort Simpson Territorial Park (0000002360) Successful -
2018-19 Culvert Replacement, Taxiway "C" (0000002320) $200,500.00
2018-19 2018 -Crushed Aggregate Production and Stockpiling (0000002327) $1,350,000.00
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2018-19 Heavy Equipment and Forestry Equipment (0000002300) Successful -
2018-19 Demolition Burned Warehouse (0000002281) $199,800.00
2018-19 Sewage Removal - Deh Cho Parks (0000002257) Successful $104,155.00
2018-19 Highway Maintenance - Fort Simpson Region (0000002242) $9,711,500.00
2018-19 SOA Supply Gravel Marine Transportation Services (0000002230) Successful $53,600.00
2017-18 PWNHC - Accessible Washroom Upgrades Ph 1 (0000002182) $565,805.45
2017-18 Northern Frontier Visitor Centre Stabilization (0000002168) $279,487.90
2017-18 Department of Infrastructure Workshop Upgrades (0000002161) $79,477.48
2017-18 Records Storage Building Upgrades (0000002143) $148,825.80
2017-18 Gravel Haul Fort Simpson Area (0000002156) $119,090.00
2017-18 Reconstruction of Ingraham Trail (No.4) (0000002125) Successful $2,248,615.60
2017-18 Highway Surface Repairs and Rehabilitation (0000002071) $18,280,390.00
2017-18 2018 - Single Asphaltic Surface Treatment Overlay (0000002043) Successful $4,236,995.00
2017-18 Highway Resurfacing (0000002036) Successful $2,609,127.50
2017-18 Air Terminal Building Exterior Cladding, Hay River (0000002038) $96,040.90
2017-18 Embankment, Drainage Improvements and AST (0000002011) $12,259,704.41
2017-18 Highway Surface Repairs & Rehabilitation (0000001993) $6,042,843.88
2017-18 Garage Roof Snow Rakes (0000002014) $30,304.50
2017-18 Blackstone Park Hiking Trail (0000002013) $285,500.00
2017-18 Sobering Centre and Day Shelter (0000002012) $1,798,972.50
2017-18 Mission Park, New Services - Water and Sewer (0000001985) $255,573.50
2017-18 New Construction 2 Bedroom Duplex (0000001878) $772,266.66
2017-18 Thomas Simpson School Water Line Replacement (0000001829) Successful -
2017-18 Hay River Airport Runway Repair (0000001716) $4,357,200.00
2017-18 Paving Alexander Falls Parking Area (0000001718) $159,852.00
2017-18 Fort Simpson Territorial Park Roadway Re-Surfacing (0000001711) Successful $74,250.00
2017-18 Blackstone Park Construct Potable Water/Wood Shed (0000001693) Successful $132,000.00
2017-18 Fort Simpson RCMP Detachment Concrete Upgrades (0000001685) Successful $68,950.00
2017-18 Kakisa River Park Upgrade Campsites (0000001684) $55,125.00
2017-18 Harry Camsell School Junior Kindergarten Renos (0000001612) $216,302.38
2017-18 Box Culvert Rehabilitation (0000001606) Successful $506,775.00
2017-18 Sambaa K'e Health Centre (0000001576) -
2017-18 Dips Repairing and Drainage Improvement (0000001570) Successful $214,213.25
2017-18 Supply Gravel Hay River Marine Services (0000001560) $44,050.00
2017-18 CRUSHED AGGREGATE PRODUCTION, HAULING AND STOCKPIL (0000001510) Successful $2,352,715.00
2017-18 Supply and Deliver Asphalt Oil Various Locations (0000001430) $739,851.00
2017-18 Supply and Delivery of Bulk Water (0000001439) Successful $30,513.17
2017-18 2017 Single Asphaltic Surface Treatment Overlay (0000001351) Successful $4,258,500.00
2016-17 60th Parallel Park - Replace Washroom (0000001366) $418,200.13
2016-17 Cold Storage Building (0000001362) $220,000.00
2016-17 Highway Reconstruction and Drainage Improvement (0000001310) Successful $9,530,248.86
2016-17 Gravel Haul Fort Simpson (0000001304) $194,955.00
2016-17 Gravel Haul from Jean Marie River to Trout Lake (0000001272) $310,000.00
2016-17 Surface Repairs & Rehabilitation (0000001225) $5,462,999.20
2016-17 Sand Storage Shed, Fort Simpson Airport (0000001241) Successful $397,800.00
2016-17 Highway Resurfacing (0000001191) Successful $2,735,000.00
2016-17 Surfacing Gravel Production (0000001065) Successful $618,975.00
2016-17 Surfacing Aggregate Production (0000000522) $1,570,000.00
2016-17 Supply and Application of Calcium Chloride (0000000735) $1,417,500.00
2016-17 SOA Snow Removal Services Fort Simpson (0000001059) Successful $150,000.00
2016-17 SOA Heavy Equipment and Labour Hay River and Area (0000000674) Successful $3,096.00
2016-17 SOA Heavy Equipment and Labour Fort Smith and Area (0000000672) Successful $3,491.00
2016-17 SOA - Supply Equipment and Labour Fort Simpson (0000000507) Successful $3,000.00
2016-17 SMCC Building Renovations, Hay River (0000000795) $270,761.40
2016-17 Slope Protection and Drainage Improvement (0000000703) $794,665.00
2016-17 Replace Roofing Hay River Reserve (0000000634) Successful $48,267.80
2016-17 RECONSTRUCTION OF INGRAHAM TRAIL (No.4) NWT (0000000372) $5,506,645.00
2016-17 RCMP Roof Retrofit, Hay River (0000000979) $205,467.05
2016-17 RCMP Parking Lot Upgrade, Hay River (0000000955) Successful $130,000.00
2016-17 RCMP Door Replacements - Hay River (0000000938) Successful $61,368.95
2016-17 PWS Safety Office Upgrades (0000001083) $75,704.25
2016-17 New Evaporation Pit - ENR Air Tanker Base (0000000890) Successful $149,074.00
2016-17 Nahanni Butte Access Road Resurfacing (0000000807) $832,500.00
2016-17 LutselK'e Dene School Renovations (0000000528) $12,826,000.00
2016-17 Little Buffalo River Crossing -New Shower Building (0000000935) $358,445.50
2016-17 K'atlodeeche Treatment Centre, Repair Roof (0000001052) $383,372.88
2016-17 Highway Surfacing Aggregate Application (0000000695) Successful $158,627.55
2016-17 Highway Surface Repairs & Rehabilitation (0000000318) $8,410,203.60
2016-17 Highway Resurfacing (0000000519) $5,479,600.00
2016-17 Heavy Equipment Services, South Slave (0000000637) Successful -
2016-17 Heavy Equipment Services, Deh Cho (0000000638) Successful -
2016-17 Gravel Haul Various Locations (0000001081) $563,210.00
2016-17 Ft. Simp. Territorial Park Shower/Washroom (0000000975) $138,066.00
2016-17 Ft. Providence Campground Shower Building Addition (0000001090) $349,078.80
2016-17 Escarpment Creek New Shower Facility (0000000931) $119,620.07
2016-17 EK-35 Dust Suppressant (0000001108) $85,540.00
2016-17 EK-35 Dust Suppressant (0000001108) $163,480.00
2016-17 Ecole Boreale Interior Renovations (0000001024) Successful $43,470.47
2016-17 Demolition Duplex Mechanical Room (0000000836) $215,000.00
2016-17 Culvert Replacement Project (0000001006) Successful $1,499,637.00
2016-17 Courthouse Renovations (0000001025) $593,107.27
2016-17 Construction - Design Build (0000000525) -
2016-17 Buffalo River Bridge Rehabilitation (0000000314) $11,172,716.20
2016-17 Bridge Approach Repair - Vermillion Creek (0000001153) Successful $121,500.00
2016-17 Blackstone Park RV Dump Station (0000001023) Successful $71,418.00
2016-17 2016-Surfacing Aggregate Production-Winter Access (0000001091) Successful $1,498,500.00
2016-17 2016-Surfacing Aggregate Production (0000000649) Successful $326,000.00
2016-17 2016 NWTSingle Asphaltic Surface Treatment Overlay (0000000412) Successful $3,663,150.00
2015-16 Transportation of Runway Sand (SO448618) -
2015-16 Supply and Install Bird Nesting Deterrent (0000000315) Successful $75,212.00
2015-16 Supply and Deliver Dust Suppressant Chemical (0000000356) Successful $190,661.70
2015-16 Removal of Contaminated Materials (0000000267) Successful $60,375.92
2015-16 PWS Shop Framing Addition and Roofing (0000000422) $220,000.00
2015-16 Phase I and II Environmental Site Assessment - Underground Fuel Pipeline (SC448705) -
2015-16 Non-Potable Bulk Water & Sewage Pump Out Services (SO448073) -
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Hay River Territorial Park Shower & Washroom Blg (0000000235) $344,860.71
2015-16 Haul Bulk Runway Winter Sand to Norman Wells (0000000301) $14,980.00
2015-16 Charles Tetcho School Hall Piling (0000000174) Successful $198,678.20
2015-16 Bridge Removal & Site Reclamation - Prohibition Cr (0000000111) $225,000.00
2015-16 Bridge Removal & Site Reclamation - Four Mile Cr (0000000113) $178,896.00
2015-16 Blackstone Park Visitor Information Centre Upgrade (0000000228) $208,196.66
2015-16 Biohazardous Storage Unit (PM16003) $65,240.00
2015-16 Aggregate Haul Highway # 1 (0000000433) $108,024.00
2014-15 Crawler Tractor CAT D8N and Backhoe CAT 330C Rental (SC444180) $322,554.00
2014-15 Site Preparation of Maintenance Shop-Fort Resolution (SC438059) $32,000.00
2014-15 Proposed Maintenance Garage 30 x 50 ft Building Construction (CT101383) $626,976.00
2013-14 Fuel Sales, Distribution and Delivery Services - Wrigley 2014 (SC794547) -
2012-13 Supply of Wood Pellets to Fort Simpson, NT (SO432716) -
2012-13 ENR Main Building Renovations (CT101036) Successful $405,568.25
2011-12 Thomas Simpson School Building Envelope (CT101108) -
2011-12 SUPPLY AND DELIVER ASPHALT OIL (PO901538) $742,620.00
2010-11 Transportation of Bulk and Bagged Runway Winter Sand (SO050719) -
2010-11 Surfacing Gravel Supply and Deliver (PO901521) $34,000.00
2010-11 Supply Bulk Airside Winter Sand No. 4 (SO050717) -
2010-11 Supply and Install a Sewage Tank (PM010693) $7,700.00
2010-11 Supply and Deliver No.04 Airside Winter Sand (PO901544) $36,286.80
2010-11 Road Construction Services-Culvert Replacement-60th Parallel Visitor Centre (PM010034) Successful $9,300.00
2010-11 Equipment Rental (SO050781) -
2010-11 Equipment Rental (SO050797) Successful -
2010-11 2010/2011 Supply, Ship & Erect (PM009790) Successful $560,300.00
2010-11 2010/2011 Supply, Ship & Erect (PM009776) Successful $7,500.00
2010-11 2010 Benkelman Beam Rebound Program (SC792783) $45,000.00
2010-11 Surfacing Aggregate Application (CT100745) Successful $584,370.75
2009-10 Tanks - Supply of Fuel Storage Steel Tank (PO901253) $66,581.75
2009-10 Supply of Fuel Storage Tanks (PO901252) $159,096.83
2009-10 SUPPLY CULVERTS (PO901207) $17,472.00
2009-10 Road Construction Material / Supply Cold Mix Asphalt Material (PO901160) -
2009-10 Rental of Hydraulic Excavator (SC792637) Successful $126,460.00
2009-10 Industrial Equipment/Supply - Culvert Piping (PO901249) Successful $36,815.48
2009-10 Heavy Construction Equipment/Supply Steel Pipe Piles (PO901108) $1,536,000.00
2009-10 Heavy Construction Equipment/Supply - Steel Pipe Piles (PO901112) $167,200.00
2009-10 Hay River Snow Removal (SO418171) -
2009-10 Haul Equipment (SO050730) Successful -
2009-10 Grade Improvements - MVWR (SC792620) $71,825.00
2009-10 Grade Improvements (SC792642) $71,825.00
2009-10 Equipment Rental (SO050713) Successful -
2009-10 2009/2010 - SSE - CARE - Preventative Maintenance (PM008537) $77,500.00
2009-10 Repair, Quarry Rip Rap, Stockpile Pit-Run, Remove and Replace Guardrail (CT100736) Successful $408,724.00
2008-09 Transportation of Housing Materials (PM007562) $49,000.00
2008-09 Supply and Deliver Material (PO901064) $41,000.00
2008-09 Snow Removal-Hay River (SO412974) -
2008-09 Snow Removal-Hay River (SO050497) -
2008-09 Sewage Tank (PM006947) Successful $7,500.00
2008-09 Self Weigh Pullout, Drainage & CGBC Construction (CT100711) $83,550.00
2008-09 Highway Shop Window Replacement (PO411518) $29,200.00
2008-09 DJSS Window Replacements due to Vandalism (SC411515) $8,445.35
2008-09 Bulk Water Fort Simpson (PM004398) Successful $19,500.00
2008-09 Adult Supported Living, Phase II, Design/Build 3 Houses (CT100587) -
2008-09 2007 Major Culvert Replacement (CT100603) Successful $238,848.00
2007-08 Utility Trailer - 16 Feet (PM004547) $5,800.00
2007-08 Supply Equipment and Labor for Earthworks (SC791575) Successful $633,941.40
2007-08 Labour Services and Equipment for Bridge Rehabilitation (SC791444) $126,000.00
2007-08 Install Apron Floodlighting (SC791405) $80,000.00
2007-08 Gravel Haul (SC791730) Successful $85,000.00
2007-08 Gravel Haul (SC791728) Successful $99,000.00
2007-08 Gravel Haul (SC791732) $85,000.00
2007-08 Gravel Haul (SC791733) $93,500.00
2007-08 Drainage and Grade Improvements (CT100512) Successful $1,996,260.33
2007-08 Crushing, Blend and Haul Project (SC791204) Successful $244,078.00
2007-08 AIRSIDE WINTER SAND (PO900851) $8,960.00
2007-08 AIRSIDE WINTER SAND (PO900764) Successful $109,860.00
2007-08 2007 Major Culvert Replacement (CT100602) $445,648.80
2007-08 2007 Major Culvert Replacement (CT100601) $401,826.00
2007-08 Piling, Earthworks and Bridge Installation (CT100415) Successful $643,213.30
2007-08 Drainage and Grade Improvements (CT100347) Successful $1,813,416.90
2007-08 Crushing and Stockpiling (CT100368) $2,073,880.00
2007-08 Rae Sewage Lagoon Expansion (CT041016) $574,858.00
2006-07 Supply Precast Concrete Stacking Blocks (PO900642) $56,700.00
2006-07 Supply of HDPE Insulated Pipe (PO900527) $37,976.40
2006-07 Sub-Grade Repairs (SC790930) $28,456.00
2006-07 Runway Sand (PO900549) Successful $46,000.00
2006-07 Roadway Widening and Guardrail Installation (CT100427) $420,241.72
2006-07 Gravel Hauling and Barging. (SC402267) Successful $463,403.00
2006-07 Granular Production (CT100375) $1,187,600.00
2006-07 Erosion Control & Culvert Replacement (CT100457) $72,000.00
2006-07 Equipment Rental for Granular Invistigation (SC790895) $11,100.00
2006-07 Equipment Rental - Gravel Haul (SC791200) $38,550.00
2006-07 Culverts (PO900596) $100,612.60
2006-07 Culvert Repair - Equipment & Personnel Supply, Highway No. 1, Km 154 (SC791117) $20,280.00
2006-07 Concrete Aggregate Production and Stockpiling-Great Bear River Bridge (CT100396) $467,400.00
2006-07 Backfill Fuel Contamination Excavation (SC791060) $42,000.00
2006-07 AIRSIDE WINTER SAND (PO900590) $47,896.90
2006-07 2006 Benkelman Beam Rebound Program (SC790920) Successful $12,380.00
2005-06 RUNWAY SAND (PO900283) Successful $69,780.00
2005-06 Road Reconstruction (CT100236) $2,350,324.00
2005-06 Quarry Development (CT100197) $347,000.00
2005-06 New Fuel Storage Facility Nahanni Butte (CT100334) $24,084.00
2005-06 Mackenzie Area Benkelman Beam Rebound Program Delivery (SC790336) $13,487.00
2005-06 Highway Deflection Testing (SC790532) Successful $9,350.00
2005-06 Hay for Fort Resolution (PM002229) $109,650.00
2005-06 HAUL & SPREAD WATER FOR ROAD MAINTENANCE (CT100128) $280,630.00
2005-06 Granular Resurfacing and Drainage Improvements (CT100126) Successful $1,631,866.20
2005-06 Earthworks-Big Smith Creek and Little Smith Creek (CT100316) Successful $980,730.00
2005-06 Dry Van Type Sea Cans Storage (PM002674) $33,000.00
2005-06 Dry Van Type - Sea Cans Containers (PM002673) $27,000.00
2005-06 Crush/Supply Winter Ice Control Sand - Inuvik Mike Zubko Airport (PO900302) $350,900.00
2005-06 Chipseal Overlay (CT100096) $1,652,890.00
2005-06 Chipseal Overlay (CT100107) Successful $1,748,480.00
2005-06 Chief Albert Wright School, Tulita, Gravel Pad and Thermosyphon Foundation (CT100228) $915,000.00
2005-06 Asphalt Oil (PO900218) $177,475.00
2005-06 Aggregate Production (CT100118) Successful $1,523,250.00
2005-06 Access Vault Supply - Bechoko (Rae-Edzo) (PO900428) Successful $616,165.00
2005-06 2005 Minor Highway Culvert Replacement Program KM 199.5 to KM 203.6 Highway No.5 (CT100178) $134,000.00
2005-06 2005 Major Highway Culvert Replacement (CT100180) $497,190.40
2004-05 Winter Sand (PO728278) Successful $92,620.00
2004-05 Upgrade Asphalt Storage Tank (PO733071) Successful $27,631.95
2004-05 Upgrade Asphalt Storage Tank (PO733070) Successful $24,009.45
2004-05 SURFACING AGGREGATE PRODUCTION (CT049705) Successful $355,500.00
2004-05 Supply Runway Ice Control Airside Winter Sand (PO743413) $47,970.00
2004-05 Supply And Delivery Of Culverts And Geotextile (PO900005) $57,924.00
2004-05 Supply and Apply Dust Palliatives (CT043116) -
2004-05 Single Asphaltic Surface Treatment Overlay and Surfacing Aggregate Production (CT049704) $1,313,490.00
2004-05 Single Asphaltic Surface Treatment and Overlay (CT049703) $1,625,105.00
2004-05 Reconstruction and Single Asphaltic Surface Treatment, Ingraham Trail (No.4), N. (CT043042) $720,035.00
2004-05 Piling And Bridge Installation, 4 Mile Access Road, Fort Simpson, NWT (CT100028) $80,704.00
2004-05 Oil Fuel Tank Removal from Tulita to Deline (SC790237) Successful $5,000.00
2004-05 Mobile Homes (PM000070) $1,696,266.37
2004-05 Maintenance Garage (CT041512) Successful $565,000.00
2004-05 HEAVY EQUIPMENT RENTAL (SO050122) Successful -
2004-05 Heavy Equipment Rental (SO050121) -
2004-05 Hay River 4 Senior's Duplexes (PM000361) Successful $985,284.00
2004-05 Hay River 2 Senior's Duplexes (PM000362) Successful $492,642.00
2004-05 Excavate Gravel (CT100090) Successful $933,309.62
2004-05 Culvert Installation and Road Grade Improvements at Gotcha Creek Km. 913.5 MVWR (SC790198) $27,600.00
2004-05 Culvert Installation and Road Grade Improvements at Casey's Gulch Km.1012.0 MVWR (SC790196) $38,700.00
2004-05 Culvert Installation & Road Grade Improvements at Elliot Creek Km. 1070.0 MVWR (SC790199) $126,750.00
2004-05 Campground Expansion, Lady Evelyn Falls (CT041517) $98,400.00
2004-05 Benkelman Beam Rebound Program Delivery South Slave (SC383252) Successful $12,100.00
2004-05 Airside winter sand (PO900101) Successful $12,800.00
2004-05 Air Tanker Base Reconstruction (CT041523) $443,445.00
2004-05 2398 FGH Water - Pumphouse Relocation (SC780179) Successful $14,000.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053005) $150,268.00
2004-05 2004 Minor Highway Culvert Replacement Program (CT053006) $168,474.80
2003-04 3448 - COLVILLE LAKE GRAVEL HAUL (SC382823) Successful $128,850.00
2003-04 3421 Sachs Harbor Water Truckfill Station (CT041707) $1,385,732.30
2003-04 2318 Colville Lake Fuel Facility - Tank Relocation (SC382882) $47,627.50

Events

  • April 16, 2019 4:37 p.m. (MDT) - Bid on 0000003116 - Single Asphaltic Surface Treatment Overlay
  • April 15, 2019 4:40 p.m. (MDT) - Bid on 0000003117 - Runway 08-26 Surface Stabilization, Deline Airport
  • April 10, 2019 6:26 p.m. (MDT) - Bid on 0000003159 - Remediate/Demolish - RCMP G109 Residence
  • April 04, 2019 3:49 p.m. (MDT) - Awarded tender for 0000002797 - Crushed Aggregate Production and Stockpiling
  • March 29, 2019 12:34 p.m. (MDT) - Bid on 0000003148 - Demolition - Fort Resolution
  • March 29, 2019 12:33 p.m. (MDT) - Bid on 0000003099 - RCMP Detachement Roof Replacement
  • March 29, 2019 12:33 p.m. (MDT) - Bid on 0000003088 - Ft. Providence Campground New Shower Building
  • March 27, 2019 4:36 p.m. (MDT) - Bid on 0000003137 - RCMP Workshop Roof Renovation
  • March 26, 2019 4:34 p.m. (MDT) - Bid on 0000003119 - Blackstone Territorial Park Road Improvements
  • March 19, 2019 12:30 p.m. (MDT) - Bid on 0000003001 - Crushed Aggregate Production and Stockpiling
  • March 13, 2019 4:28 p.m. (MDT) - Bid on 0000002793 - Demolition & Remediate, RCMP Residence
  • March 12, 2019 6:21 p.m. (MDT) - Bid on 0000002970 - Highway Surface Repairs & Rehabilitation
  • March 12, 2019 12:28 p.m. (MDT) - Bid on 0000003059 - Lands Office Renovation
  • Feb. 28, 2019 12:11 p.m. (MST) - Bid on 0000002965 - Blackstone Territorial Park Road Improvements
  • Feb. 26, 2019 6:09 p.m. (MST) - Bid on 0000003031 - Supply and Deliver Runway Winter Sand No.4
  • Jan. 31, 2019 12:18 p.m. (MST) - Bid on 0000002915 - Reconstruction of Ingraham Trail (No.4) NWT
  • Jan. 16, 2019 12:18 p.m. (MST) - Bid on 0000002861 - Fort Providence ENR New Helipad
  • Jan. 11, 2019 12:13 p.m. (MST) - Awarded tender for 0000002737 - Fort Resolution Sewage Lagoon Construction
  • Jan. 09, 2019 6:11 p.m. (MST) - Bid on 0000002900 - Gravel Haul
  • Jan. 08, 2019 4:22 p.m. (MST) - Awarded tender for 0000002798 - Drainage Improvement
  • Jan. 07, 2019 12:13 p.m. (MST) - Awarded tender for 0000002865 - Labour & Equipment - Whitesand Creek Bridge
  • Dec. 20, 2018 4:18 p.m. (MST) - Bid on 0000002737 - Fort Resolution Sewage Lagoon Construction
  • Dec. 12, 2018 6:15 p.m. (MST) - Bid on 0000002865 - Labour & Equipment - Whitesand Creek Bridge
  • Dec. 12, 2018 4:21 p.m. (MST) - Bid on 0000002868 - Material Supply - Saline River Bridge
  • Dec. 12, 2018 4:21 p.m. (MST) - Bid on 0000002867 - Labour & Equipment - Saline River Bridge
  • Dec. 12, 2018 4:21 p.m. (MST) - Bid on 0000002866 - Material Supply - Whitesand Creek Bridge
  • Nov. 30, 2018 6:15 p.m. (MST) - Bid on 0000002797 - Crushed Aggregate Production and Stockpiling
  • Nov. 23, 2018 6:15 p.m. (MST) - Bid on 0000002798 - Drainage Improvement
  • Nov. 16, 2018 12:20 p.m. (MST) - Bid on 0000002770 - Aggregate Production &Stockpiling-Dempster Highway
  • Oct. 23, 2018 3:42 p.m. (MDT) - Awarded tender for 0000002360 - New Hiking Trail, Fort Simpson Territorial Park
  • Oct. 23, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002664 - Repair Concrete Slab at Hay River RCMP Detachment
  • Oct. 22, 2018 5:54 p.m. (MDT) - Awarded tender for 0000002450 - Runway 11-29 Overlay, Jean Marie River Airport
  • Oct. 22, 2018 5:49 p.m. (MDT) - Awarded tender for 0000002464 - 2018-19 S. Isaiah Senior Home Cluster Access - SSE
  • Oct. 18, 2018 4:16 p.m. (MDT) - Awarded tender for 0000002665 - Supply & Install Barrier Free Access Entry
  • Oct. 02, 2018 6:12 p.m. (MDT) - Bid on 0000002665 - Supply & Install Barrier Free Access Entry
  • Sept. 26, 2018 12:13 p.m. (MDT) - Bid on 0000002617 - Infrastructure Boat Shop Demolition, Hay River
  • Sept. 25, 2018 4:15 p.m. (MDT) - Bid on 0000002664 - Repair Concrete Slab at Hay River RCMP Detachment
  • Aug. 30, 2018 6:14 p.m. (MDT) - Bid on 0000002538 - Runway 08-26 Surface Stabilization
  • Aug. 20, 2018 2:32 a.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • Aug. 08, 2018 12:13 p.m. (MDT) - Bid on 0000002417 - Hay River to Pine Point Bridge Replacement
  • Aug. 01, 2018 12:14 p.m. (MDT) - Bid on 0000002450 - Runway 11-29 Overlay, Jean Marie River Airport
  • July 26, 2018 4:18 p.m. (MDT) - Bid on 0000002498 - Maint. Garage Floor Repair, Little Buffalo River
  • July 18, 2018 4:04 p.m. (MDT) - Bid on 0000002327 - 2018 -Crushed Aggregate Production and Stockpiling
  • July 18, 2018 12:06 p.m. (MDT) - Bid on 0000002320 - Culvert Replacement, Taxiway "C"
  • July 13, 2018 6:12 p.m. (MDT) - Bid on 0000002464 - 2018-19 S. Isaiah Senior Home Cluster Access - SSE
  • July 11, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002436 - SOA Heavy Equipment and Labour Hay River and Area
  • July 11, 2018 12:14 p.m. (MDT) - Awarded tender for 0000002434 - SOA Heavy Equipment and Labour Fort Smith and Area
  • July 05, 2018 12:15 p.m. (MDT) - Bid on 0000002436 - SOA Heavy Equipment and Labour Hay River and Area
  • July 05, 2018 12:15 p.m. (MDT) - Bid on 0000002434 - SOA Heavy Equipment and Labour Fort Smith and Area
  • July 05, 2018 12:14 p.m. (MDT) - Bid on 0000002358 - Runway 05-23 Overlay & Surface Stabilization
  • June 22, 2018 6:08 p.m. (MDT) - Bid on 0000002389 - 2018-19 Stanley Isiah Senior¿s Home Driveways SSE
  • June 15, 2018 12:08 p.m. (MDT) - Bid on 0000002360 - New Hiking Trail, Fort Simpson Territorial Park
  • June 15, 2018 12:01 p.m. (MDT) - Awarded tender for 0000002300 - Heavy Equipment and Forestry Equipment
  • May 31, 2018 12:06 p.m. (MDT) - Bid on 0000002281 - Demolition Burned Warehouse
  • May 23, 2018 6:05 p.m. (MDT) - Bid on 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
  • May 10, 2018 12:07 p.m. (MDT) - Awarded tender for 0000002257 - Sewage Removal - Deh Cho Parks
  • May 07, 2018 6:07 p.m. (MDT) - Bid on 0000002257 - Sewage Removal - Deh Cho Parks
  • April 25, 2018 6:07 p.m. (MDT) - Awarded contract for 0000002125 - Reconstruction of Ingraham Trail (No.4)
  • April 25, 2018 6:07 p.m. (MDT) - Bid on 0000002125 - Reconstruction of Ingraham Trail (No.4)
  • April 25, 2018 6:03 p.m. (MDT) - Bid on 0000002071 - Highway Surface Repairs and Rehabilitation
  • April 25, 2018 6:03 p.m. (MDT) - Bid on 0000002161 - Department of Infrastructure Workshop Upgrades
  • April 25, 2018 6:02 p.m. (MDT) - Bid on 0000002156 - Gravel Haul Fort Simpson Area
  • April 25, 2018 6:02 p.m. (MDT) - Bid on 0000002143 - Records Storage Building Upgrades
  • April 25, 2018 5:29 p.m. (MDT) - Awarded contract for 0000002043 - 2018 - Single Asphaltic Surface Treatment Overlay
  • April 25, 2018 5:29 p.m. (MDT) - Bid on 0000002043 - 2018 - Single Asphaltic Surface Treatment Overlay
  • April 25, 2018 5:25 p.m. (MDT) - Awarded contract for 0000002036 - Highway Resurfacing
  • April 25, 2018 5:25 p.m. (MDT) - Bid on 0000002036 - Highway Resurfacing
  • April 25, 2018 5:18 p.m. (MDT) - Bid on 0000002011 - Embankment, Drainage Improvements and AST
  • April 25, 2018 5:14 p.m. (MDT) - Bid on 0000001993 - Highway Surface Repairs & Rehabilitation
  • April 25, 2018 4:43 p.m. (MDT) - Awarded tender for 0000001829 - Thomas Simpson School Water Line Replacement
  • April 25, 2018 4:23 p.m. (MDT) - Awarded contract for 0000002230 - SOA Supply Gravel Marine Transportation Services
  • April 25, 2018 4:23 p.m. (MDT) - Bid on 0000002230 - SOA Supply Gravel Marine Transportation Services
  • April 25, 2018 4:19 p.m. (MDT) - Bid on 0000002182 - PWNHC - Accessible Washroom Upgrades Ph 1
  • April 25, 2018 4:18 p.m. (MDT) - Bid on 0000002168 - Northern Frontier Visitor Centre Stabilization

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