Rowe's Construction Ltd.

Information and History

Alternate names:
  • 851791 NWT Ltd.
  • 851791 NWT Ltd.O/A Rowe's Construction
  • ROWES CONSTRUCTION
  • Rowe's Construction Ltd.
  • Rowe's Construction
  • 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) 280 $136,801,141.37
Contracts under Exisiting Standing Offer Agreement 56 $3,669,826.80
Sole Source Contracts 72 $7,339,286.40
Negotiated Contracts 4 $7,542,063.08

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 INF Highway Maintenance - Fort Simpson Region - Request for Tenders $9,711,500.00 0 -
2017-18 NWTHC SSE Site Work on Four Pads - Request for Tenders $198,900.00 0 -
2019-20 INF SOA Snow Removal Fort Simpson - Request for Tenders $260,000.00 0 -
2019-20 INF Hay River RCMP Detachment Barrier Free Con.Ramp - Request for Tenders - 0 -
2019-20 INF Stagg River Access Road Improvement - Request for Tenders $549,426.00 0 -
2019-20 INF 2019 Crushed Aggregate Production and Stockpiling - Request for Tenders $795,000.00 0 -
2019-20 INF Supply and Application of Calcium Chloride 2019 - Request for Tenders $1,599,650.00 0 -
2019-20 INF Culvert Erosion Remediation - Request for Tenders $144,350.00 0 -
2018-19 ITI Blackstone Territorial Park Road Improvements - Request for Tenders - 0 -
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 - -
2014-15 DOT Strawberry Creek Roadway Repairs BIPed Sole Source procurement Fort Simpson $35,750.00 0 $35,750.00
2014-15 PWS DJSS Sea Cans BIPed Request for Tenders Hay River $37,893.42 0 $37,893.42
2013-14 DOT Haul Plow Truck and Plow from Hay River BIPed Procurement under existing Standing Offer Hay River $9,500.00 0 $9,500.00
2013-14 PWS SMCC Office Renovations BIPed Request for Tenders Hay River $71,660.31 0 $71,660.31
2013-14 PWS DJSS Bleachers BIPed Request for Tenders Hay River $63,472.83 0 $63,472.83
2013-14 DOT Martin River Bridge Repairs BIPed Procurement under existing Standing Offer Fort Simpson $26,375.14 0 $26,375.14
2013-14 PWS Blackstone Kitchen Shelter Pad BIPed Request for Tenders Fort Simpson $49,700.00 0 $49,700.00
2013-14 DOT Roadside Turnout Construction - Equipment Rental BIPed Request for Tenders Hay River $118,960.00 1 $118,960.00
2013-14 DOT Roadside Turnout Construction - Equipment Rental BIPed Request for Tenders Hay River - 1 $47,155.00
2013-14 DOT Haul 966 Cat Loader BIPed Procurement under existing Standing Offer Hay River $16,000.00 0 $16,000.00
2013-14 DOT Rental & Leasing Euipment - Equipment Re BIPed Procurement under existing Standing Offer Hay River $35,000.00 0 $35,000.00
2013-14 DOT 2013 SMALL CULVERT PROGRAM - Replace/Rep BIPed Procurement under existing Standing Offer Hay River $35,000.00 0 $35,000.00
2013-14 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $7,000.00 0 $7,000.00
2013-14 DOT LOAD AND HAUL (2) TRAILER UNITS FROM DORY POINT FERRY CAMP BIPed Request for Tenders Fort Simpson $64,000.00 0 $64,000.00
2013-14 DOT Culvert Replacement BIPed Procurement under existing Standing Offer Fort Simpson $300,000.00 1 $398,515.61
2013-14 DOT Haul 950F Loader 20-006 from Hay River t BIPed Procurement under existing Standing Offer Hay River $14,000.00 0 $14,000.00
2013-14 DOT Equipment Rental-Highway Surface Repairs BIPed Procurement under existing Standing Offer Fort Simpson $178,850.00 1 $190,070.00
2013-14 DOT Supply and Install of Precast Concrete Barrier BIPed Request for Tenders Hay River $87,000.00 1 $100,127.50
2012-13 DOT John Deere 600 Excavator Rental BIPed Sole Source procurement Hay River $24,500.00 0 $24,500.00
2012-13 DOT Transport Airbags to Hay River BIPed Sole Source procurement Hay River $7,750.00 0 $7,750.00
2012-13 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2012-13 DOT Equipment Rental BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2012-13 DOT Equipment Rental - Wing Shoulders & Remo BIPed Procurement under existing Standing Offer Hay River $13,710.00 0 $13,710.00
2012-13 DOT Airport Pavement Repair BIPed Request for Tenders Hay River $192,250.00 1 $220,481.65
2012-13 DOT Equipment Supply for Gravel Haul BIPed Procurement under existing Standing Offer Hay River $13,236.00 1 $10,886.00
2012-13 DOT 2012 SCP - Hay River Reserve Road Culver BIPed Procurement under existing Standing Offer Hay River $30,000.00 0 $30,000.00
2012-13 DOT Equipment Haul BIPed Procurement under existing Standing Offer Hay River $15,500.00 0 $15,500.00
2011-12 DOT Portable Bridge Move BIPed Sole Source procurement Hay River $20,290.00 0 $20,290.00
2011-12 DOT Gravel Haul BIPed Request for Tenders Fort Simpson $185,600.00 1 $222,325.00
2012-13 PWS ASL Barrier Free Washroom Upgrades BIPed Request for Tenders Hay River $70,032.00 2 $78,040.00
2011-12 DOT Liard and Ndulee Ice Bridge Constructio BIPed Sole Source procurement Fort Simpson $61,200.00 0 $61,200.00
2011-12 DOT Earthworks at Shale Creek Bridge Embankm BIPed Procurement under existing Standing Offer Fort Simpson $41,515.73 0 $41,515.73
2011-12 DOT Haul Equipment BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2011-12 DOT Emergency Grade Repairs BIPed Sole Source procurement Fort Simpson $155,000.00 0 $155,000.00
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 Material Haul Km 414 Highway 1 to the East Landing of the Liard River Ferry BIPed Request for Tenders Fort Simpson $5,250.00 1 $7,700.00
2011-12 DOT Material Haul Km 414 Highway 1 To Km 464.6 Hwy #1 BIPed Request for Tenders Fort Simpson $7,500.00 1 $8,000.00
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 Overflow Reservoir Construction BIPed Procurement under existing Standing Offer Fort Simpson $23,000.00 0 $23,000.00
2011-12 DOT Equipment Rentals BIPed Procurement under existing Standing Offer Hay River $5,000.00 0 $5,000.00
2011-12 DOT Gravel resurfacing BIPed Request for Tenders Fort Simpson $27,000.00 1 $50,042.37
2011-12 DOT Supply Equipment & Labour for Quarry Dev BIPed Procurement under existing Standing Offer Fort Simpson $25,040.00 1 $31,180.00
2011-12 DOT Equipment and Labour BIPed Sole Source procurement Fort Simpson $159,083.00 0 $159,083.00
2011-12 DOT Chipseal Rehabilitation BIPed Sole Source procurement Fort Simpson $538,020.00 0 $538,020.00
2010-11 DOT Load, Haul & Stockpile Granular Material BIPed Request for Tenders Fort Simpson $44,500.00 1 $53,845.00
2010-11 DOT Concrete Gravel - Trout Lake BIPed Sole Source procurement Fort Simpson $7,400.00 0 $7,400.00
2010-11 DOT Boat Launch Construction & Installation BIPed Sole Source procurement Fort Simpson $40,000.00 0 $40,000.00
2009-10 DOT Rental of Truck and Belly Dump BIPed Procurement under existing Standing Offer Hay River $8,060.00 0 $8,060.00
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
2009-10 DOT Equipment Rental BIPed Procurement under existing Standing Offer Fort Simpson $6,720.00 0 $6,720.00
2009-10 DOT Hheavy Equipment Rental BIPed Sole Source procurement Hay River $38,400.00 0 $38,400.00
2009-10 DOT Highway 1 Granular Investigations km 260 BIPed Procurement under existing Standing Offer Fort Simpson $30,000.00 1 $61,842.50
2009-10 DOT Ferry Launch Services BIPed Sole Source procurement Hay River $66,500.00 2 $93,500.00
2008-09 DOT MVWR Quarry Operation, Km 710 BIPed Sole Source procurement Fort Simpson $53,962.00 0 $53,962.00
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 Rental of Hydraulic Excavator BIPed Request for Tenders Fort Simpson $101,520.00 0 $101,520.00
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
2006-07 DOT Pit Run Gravel Haul BIPed Request for Tenders Fort Simpson $48,750.00 1 $55,009.50
2006-07 DOT Gravel Haul BIPed Request for Tenders Yellowknife $162,250.00 1 $222,613.75
2006-07 DOT Gravel Haul BIPed Request for Tenders Yellowknife - 1 $60,363.75
2007-08 PWS Crushing, Blend and Haul Project BIPed Request for Tenders Hay River $244,078.00 1 $245,078.00
2006-07 PWS New Fuel Tank Pad & Related Work BIPed Request for Tenders Hay River $135,000.00 1 $140,000.00
2006-07 PWS New Fuel Tank Pad & Related Work BIPed Request for Tenders Hay River - 2 $38,623.30
2006-07 DOT Road Surface Maintenance BIPed Sole Source procurement Hay River $9,778.00 0 $9,778.00
2006-07 DOT 2006 Benkelman Beam Rebound Program BIPed Request for Tenders Hay River $12,380.00 0 $12,380.00
2005-06 DOT Equipment Rental BIPed Sole Source procurement Fort Simpson $27,285.00 0 $27,285.00
2005-06 DOT EQUIPMENT RENTAL - GRAVEL HAUL HIGHWAY 5 BIPed Tender Hay River $30,000.00 1 $29,850.00
2005-06 DOT Highway Deflection Testing BIPed Request for Tenders Hay River $9,350.00 1 $10,887.50
2005-06 PWS Concrete Picnic Tables BIPed Request for Tenders Hay River $15,772.25 0 $15,772.25
2005-06 DOT Rental of Hydraulic Excavator BIPed Request for Tenders Fort Simpson $45,100.00 0 $45,100.00
2005-06 DOT Excavate Haul and Stockpile Pitrun Material BIPed Request for Tenders Fort Simpson $68,750.00 0 $68,750.00
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 EQUIPMENT RENTAL BIPed Request for Tenders Fort Simpson $120,250.00 1 $131,750.00
2004-05 DOT Supply and Operation of Equipment, KM 69 BIPed Sole Source procurement Fort Simpson $128,625.00 0 $128,625.00
2004-05 DOT Bridge/Road Construction Service- 4 Mile BIPed Procurement under existing Standing Offer Fort Simpson $20,000.00 0 $20,000.00
2004-05 DOT Drainage Improvements BIPed Sole Source procurement Hay River $25,450.00 0 $25,450.00
2005-06 PWS Floor Leveling and Carpet Replacement BIPed Request for Tenders Hay River $22,921.88 0 $22,921.88
2005-06 PWS Storage Garage - Environment and Natural Resources BIPed Request for Tenders Hay River $27,438.36 0 $27,438.36
2005-06 PWS Underwater Inspection Support Services BIPed Sole Source procurement Hay River $20,900.00 0 $20,900.00
2004-05 PWS 2398 FGH Water - Pumphouse Relocation BIPed Request for Tenders Hay River $14,000.00 0 $14,000.00
2014-15 PWS Haul of 90K Litre Fuel Storage Tank BIPed Request for Tenders Hay River $7,200.00 0 $7,200.00
2014-15 DOT Equipment Haul D8K from Hay River to Arc BIPed Procurement under existing Standing Offer Hay River $16,000.00 0 $16,000.00
2014-15 DOT Provide Equipment and Operator to Haul W BIPed Procurement under existing Standing Offer Hay River $9,718.50 0 $9,718.50
2014-15 DOT Equipment and Operators Hwy 7 BIPed Request for Tenders Yellowknife $59,770.95 0 $59,770.95
2014-15 ENR Wildland Fire Rec. - Buffalo River - Pine Point BIPed Request for Tenders Hay River $136,598.00 0 $136,598.00
2014-15 ENR Wildland Fire Reclamation - Kakisa / Enterprise BIPed Request for Tenders Hay River $136,598.00 1 $136,598.00
2014-15 ENR Chieftain Nodwell - Polar Lake Area BIPed Sole Source procurement Hay River $32,534.00 2 $75,812.40
2014-15 ENR 2 Water Trucks to assist with Building D BIPed Sole Source procurement Hay River $38,168.00 1 $58,520.00
2014-15 ENR Construct Dozer Lines for Fire Control t BIPed Sole Source procurement Hay River $23,966.00 1 $42,736.00
2014-15 ENR Construct Dozer Lines for Fire Control BIPed Sole Source procurement Hay River $28,074.00 1 $67,904.00
2014-15 ENR Rental of Dozers - Heavy Equipment BIPed Sole Source procurement Hay River $45,256.00 0 $45,256.00
2014-15 ENR Rental of Nodwell with Water Tank, Pump BIPed Sole Source procurement Hay River $28,072.00 3 $66,318.90
2014-15 ENR Heavy Equipment Rental - Birch Lake Comp BIPed Sole Source procurement Hay River $69,760.00 4 $144,258.00
2014-15 ENR SS071-14 - 6 Dozers for Kakisa, NT BIPed Sole Source procurement Hay River $362,880.00 5 $1,345,600.00
2014-15 ENR Water Truck Services - SS003-14 - Kakisa BIPed Sole Source procurement Hay River $36,344.00 5 $170,972.00
2014-15 ENR SS003-14 Dozers Services - Kakisa, NT BIPed Sole Source procurement Hay River $159,656.00 0 $159,656.00
2014-15 ENR 4 Dozer Rental Services - SS003-14 - Kak BIPed Sole Source procurement Hay River $42,138.00 3 $427,012.00
2014-15 ENR Dozer Rental - SS003-14 - Kakisa, NT BIPed Sole Source procurement Hay River $24,862.00 5 $167,592.00
2014-15 ENR Expand and Improve Firebreak Around Kaki BIPed Sole Source procurement Hay River $12,744.00 1 $34,250.00
2014-15 DOT Pickup and Delivery 20 x 8 x 8 ft. Container BIPed Request for Tenders Fort Simpson $15,700.00 1 $21,643.03
2013-14 PWS Fuel Supply & Delivery in Fort Liard BIPed Request for Tenders Fort Simpson $2,162,400.00 0 $2,162,400.00
2012-13 PWS Roof Replacment BIPed Request for Tenders Hay River $43,394.66 1 $48,530.66
2012-13 PWS Hay River Hospital Endoscopy BIPed Request for Tenders Hay River $89,515.00 3 $120,643.14
2011-12 DOT Supply & Erect Sign Bridges & Camera Pol BIPed Request for Tenders Hay River $203,405.20 1 $193,405.20
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
2004-05 DOT Excavate Haul and Stockpile Pitrun Material BIPed Request for Tenders Hay River $38,200.00 0 $38,200.00
2004-05 PWS Manhole Improvements BIPed Request for Tenders Fort Simpson $19,020.00 0 $19,020.00
2004-05 DOT Ferry Operations BIPed Request for Tenders Hay River $2,495,400.00 1 $2,495,400.00
2014-15 DOT Fuel Dispenser c/w Cardlock System BIPed Sole Source procurement Fort Simpson $56,750.00 0 $56,750.00
2013-14 DOT Road Construction Material /Supply - Culvert Pipes BIPed Request for Tenders Hay River $89,032.83 0 $89,032.83
2013-14 DOT MOBILE CAMP RENTAL - NDULEE CROSSING BIPed Sole Source procurement Fort Simpson $172,100.00 1 $215,000.00
2013-14 DOT Equipment and Labour - As and When Basis BIPed Procurement under existing Standing Offer Fort Simpson $185,000.00 0 $185,000.00
2012-13 DOT Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $250,000.00 0 $250,000.00
2012-13 DOT SUPPLY AND DELIVER COLD ASPHALT MIX MATERIAL BIPed Request for Tenders Hay River $335,400.00 0 $335,400.00
2011-12 DOT Supply of 8'x14' Rubber Rig Mats BIPed Request for Tenders Fort Simpson $26,950.00 0 $26,950.00
2011-12 DOT Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $55,000.00 1 $95,000.00
2011-12 DOT Supply Equipment & Labour BIPed Procurement under existing Standing Offer Fort Simpson $75,000.00 1 $250,000.00
2011-12 DOT Supply of Cold Mix Asphalt Material BIPed Request for Proposals Hay River $70,700.00 2 $115,590.75
2010-11 DOT Gravel Haul BIPed Sole Source procurement Fort Simpson $24,150.00 0 $24,150.00
2010-11 DOT Fuel Supply BIPed Procurement under existing Standing Offer Fort Simpson $58,000.00 0 $58,000.00
2010-11 DOT Supply Equipment and Labour BIPed Procurement under existing Standing Offer Fort Simpson $80,000.00 2 $148,000.00
2009-10 DOT Industrial Equipment/Supply - Culvert Piping BIPed Request for Tenders Hay River $36,815.48 0 $36,815.48
2009-10 DOT Equipment/Labour BIPed Procurement under existing Standing Offer Fort Simpson $40,000.00 1 $43,002.00
2009-10 DOT Fuel Supply BIPed Procurement under existing Standing Offer Fort Simpson $58,000.00 0 $58,000.00
2008-09 DOT Surfacing Gravel Supply BIPed Request for Tenders Hay River $126,000.00 0 $126,000.00
2008-09 DOT Equipment Rental BIPed Sole Source procurement Fort Simpson $25,049.60 0 $25,049.60
2008-09 DOT Fuel Supply BIPed Procurement under existing Standing Offer Fort Simpson $48,300.00 0 $48,300.00
2008-09 DOT Runway Sand BIPed Request for Tenders Hay River $46,125.00 0 $46,125.00
2008-09 DOT Fuel Supply - Johnny Berens/Tanks BIPed Procurement under existing Standing Offer Fort Simpson $89,000.00 0 $89,000.00
2008-09 DOT Fuel Supply - M.V. Lafferty Ferry BIPed Procurement under existing Standing Offer Fort Simpson $155,000.00 0 $155,000.00
2008-09 DOT Diesel Fuel - Fort Simpson Cardlock BIPed Procurement under existing Standing Offer Fort Simpson $168,000.00 0 $168,000.00
2008-09 DOT Fuel Supply - Fort Simpson Airport - Die BIPed Procurement under existing Standing Offer Fort Simpson $22,000.00 0 $22,000.00
2008-09 DOT Fort Simpson Airport - Regular Gasoline BIPed Procurement under existing Standing Offer Fort Simpson $12,000.00 0 $12,000.00
2008-09 DOT Fort Simpson Airport - Heating Fuel BIPed Procurement under existing Standing Offer Fort Simpson $66,000.00 0 $66,000.00
2007-08 DOT Fuel Supply - Johnny Berens/Tanks - Ndul BIPed Procurement under existing Standing Offer Fort Simpson $52,000.00 4 $87,348.63
2007-08 DOT FUEL SUPPLY - MV LAFFERTY - LIARD CROSSI BIPed Procurement under existing Standing Offer Fort Simpson $125,000.00 0 $125,000.00
2007-08 DOT FORT SIMPSON AIRPORT - REGULAR GAS BIPed Procurement under existing Standing Offer Fort Simpson $10,000.00 1 $10,967.00
2007-08 DOT FUEL SUPPLY - FORT SIMPSON AIRPORT BIPed Procurement under existing Standing Offer Fort Simpson $22,000.00 0 $22,000.00
2007-08 DOT HEATING FUEL - FORT SIMPSON AIRPORT BIPed Procurement under existing Standing Offer Fort Simpson $60,000.00 0 $60,000.00
2007-08 DOT DIESEL FUEL BIPed Procurement under existing Standing Offer Fort Simpson $120,000.00 2 $167,130.00
2007-08 DOT AIRSIDE WINTER SAND BIPed Request for Tenders Hay River $109,860.00 0 $109,860.00
2006-07 DOT AIRSIDE WINTER SAND BIPed Request for Tenders Fort Simpson $8,649.60 0 $8,649.60
2006-07 DOT Fuel Supply - Heating Fuel BIPed Sole Source procurement Fort Simpson $40,000.00 0 $40,000.00
2006-07 DOT Fuel Supply BIPed Sole Source procurement Fort Simpson $36,000.00 0 $36,000.00
2006-07 DOT Cardlock Diesel Fuel BIPed Sole Source procurement Fort Simpson $54,000.00 2 $99,000.00
2006-07 DOT Fuel Supply BIPed Sole Source procurement Fort Simpson $50,000.00 1 $51,000.00
2006-07 DOT Fuel Supply BIPed Sole Source procurement Fort Simpson $97,100.00 1 $132,100.00
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 Supply culverts BIPed Request for Tenders Fort Simpson $30,802.80 0 $30,802.80
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
2014-15 PWS Diesel Fuel Supply and Delivery BIPed Request for Tenders Fort Simpson $13,789,620.00 1 $13,789,620.00
2014-15 DOT Carlock Fuel Purchases BIPed Procurement under existing Standing Offer Fort Simpson $64,999.19 0 $64,999.19
2014-15 ENR ZF020 Nodwell Rowes BIPed Sole Source procurement Hay River $101,185.50 5 $178,859.00
2014-15 ENR SS015-14 Dozer Services BIPed Sole Source procurement Hay River $697,064.00 7 $1,231,408.00
2014-15 DOT Supply and Deliver Cold Asphalt Mix Material BIPed Request for Tenders Hay River $297,030.00 1 $302,198.15
2014-15 DOT Equipment & Labour As and When 14/15 BIPed Procurement under existing Standing Offer Fort Simpson $185,000.00 0 $185,000.00
2013-14 ENR Provide Camp Services for FS042 BIPed Sole Source procurement Fort Simpson $45,000.00 1 $40,000.00
2013-14 ENR Equipment Rental for FS042 BIPed Procurement under existing Standing Offer Fort Simpson $43,750.00 0 $43,750.00
2013-14 ENR Provide Camp Services for FS042 BIPed Sole Source procurement Fort Simpson $29,400.00 1 $29,400.00
2013-14 ENR Provide Equipment for FS042 BIPed Procurement under existing Standing Offer Fort Simpson $63,200.00 1 $91,862.50
2013-14 ENR Rental of Equipment for FS063 BIPed Procurement under existing Standing Offer Fort Simpson $45,000.00 0 $45,000.00
2013-14 ENR Equipment Rental for FS002 BIPed Sole Source procurement Fort Simpson $88,120.00 2 $49,875.00
2013-14 ENR Rental of D6 Dozer for SS003 BIPed Sole Source procurement Hay River $21,090.00 2 $30,233.00
2012-13 NWTHC 2012/2013 -SS&E - Replace Sewage Tank BIPed Request for Tenders Hay River $6,329.25 0 $6,329.25
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
2012-13 ITI Sewage Removal for Deh cho Parks - Black BIPed Sole Source procurement Fort Simpson $30,000.00 0 $30,000.00
2012-13 ITI Sewage Removal for Deh cho Parks - Black BIPed Sole Source procurement Fort Simpson - 2 $60,000.00
2012-13 ENR Bulk Water Delivery BIPed Request for Tenders Fort Simpson $7,491.00 3 $17,228.20
2012-13 ENR Bulk Water Delivery BIPed Request for Tenders Fort Simpson - 3 $13,000.00
2012-13 ENR Bulk Water Delivery BIPed Request for Tenders Fort Simpson - 1 $15,000.00
2011-12 ITI Gravel and Grading for Fort Simpson Territorial Park BIPed Request for Tenders Fort Simpson $56,000.00 0 $56,000.00
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
2011-12 NWTHC 2011 Supply, Ship & Erect - Lot & Gravel Pad Development BIPed Request for Tenders Fort Simpson $56,850.00 3 $65,450.00
2010-11 ITI Sceptic Tanks - Samba Deh Territorial Pa BIPed Sole Source procurement Fort Simpson $18,150.00 0 $18,150.00
2010-11 ITI Sceptic Tank(s) - Fort Simpson Park BIPed Sole Source procurement Fort Simpson $8,400.00 0 $8,400.00
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 Land Scaping/Agricultural-Granular Materials-Hay River Campground Day Use Area BIPed Request for Tenders Hay River $8,160.00 0 $8,160.00
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 Septic Tank Installation BIPed Sole Source procurement Fort Simpson $9,500.00 0 $9,500.00
2009-10 NWTHC Driveway Improvements NWT Non-BIP Sole Source procurement Fort Simpson $5,800.00 0 $5,800.00
2009-10 ITI Build a Water/Wood Shed BIPed Request for Tenders Fort Simpson $45,000.00 0 $45,000.00
2008-09 ITI Cement picnic tables and benches BIPed Request for Tenders Fort Simpson $25,000.00 1 $15,000.00
2008-09 ITI Gravel Hauling BIPed Sole Source procurement Fort Simpson $22,000.00 0 $22,000.00
2008-09 ITI Gravel Hauling BIPed Sole Source procurement Fort Simpson $25,400.00 0 $25,400.00
2008-09 ITI Gravel Requirements BIPed Request for Tenders Fort Simpson $12,000.00 1 $18,000.00
2008-09 ITI Sewage Tank BIPed Request for Tenders Hay River $7,500.00 0 $7,500.00
2008-09 ITI Cement Pad BIPed Request for Tenders Fort Simpson $22,750.00 0 $22,750.00
2008-09 ENR Rental of D6 and D7 Catst BIPed Sole Source procurement Hay River $23,932.00 0 $23,932.00
2008-09 ITI Gravel Hauling BIPed Request for Tenders Fort Simpson $7,500.00 0 $7,500.00
2007-08 ITI Sewage Removel from Fort Simpson parks BIPed Sole Source procurement Fort Simpson $5,280.00 0 $5,280.00
2007-08 ITI Sewage Removal BIPed Sole Source procurement Fort Simpson $6,965.00 0 $6,965.00
2007-08 ITI Site Preparation BIPed Request for Tenders Hay River $19,500.00 0 $19,500.00
2006-07 ITI Territorial Parks Septic Tanks BIPed Sole Source procurement Hay River $19,740.00 0 $19,740.00
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 FIN PM000859 - Fort Simpson - Results BIPed Request for Tenders Fort Simpson $10,200.00 0 $10,200.00
2004-05 RWED Camp BIPed Sole Source procurement Hay River $17,180.00 0 $17,180.00
2004-05 RWED Fort Simpson Campground Sign BIPed Sole Source procurement Fort Simpson $45,734.50 0 $45,734.50
2004-05 RWED Camp Rental BIPed Sole Source procurement Hay River $24,780.00 0 $24,780.00
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
2014-15 DOT Crushed Aggregate Production and Stockpiling BIPed Request for Tenders Hay River $499,100.00 2 $648,095.00
2014-15 DOT Dettah Access Road Reconstruction BIPed Request for Tenders Fort Simpson $1,928,495.00 0 $1,928,495.00
2013-14 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Yellowknife $2,883,000.00 3 $2,766,748.96
2013-14 DOT Steep Creek Bridge Rehabilitation BIPed Request for Tenders Hay River $1,176,957.40 0 $1,176,957.40
2013-14 DOT Bridge Construction BIPed Request for Tenders Fort Simpson $782,816.72 0 $782,816.72
2013-14 DOT Zone 6 Winter Road BIPed Request for Tenders Fort Simpson $526,410.00 1 $751,910.00
2013-14 DOT Zone 6 Winter Road BIPed Request for Tenders Fort Simpson - 2 $20,150.00
2013-14 DOT Embankment, Drainage Improvements and As BIPed Negotiated procurement Fort Simpson $3,270,244.75 1 $3,470,260.75
2013-14 DOT Highway Resurfacing BIPed Request for Tenders Hay River $492,500.00 1 $488,800.00
2013-14 DOT Culvert Replacement BIPed Request for Tenders Fort Simpson $808,160.00 1 $963,310.00
2013-14 DOT Culvert Replacement BIPed Request for Tenders Fort Simpson - 1 $39,775.00
2013-14 DOT Highway Surface Repairs and Rehabilitation BIPed Request for Tenders Yellowknife $1,163,950.00 1 $1,213,523.89
2013-14 DOT Deh Cho Bridge Texas Gate Construction BIPed Request for Tenders Hay River $414,470.00 0 $414,470.00
2012-13 DOT Bridge Installation BIPed Request for Tenders Hay River $5,826,852.35 1 $5,826,852.35
2012-13 DOT Crushed Aggregate Production and Stockpiling BIPed Request for Tenders Hay River $496,460.00 1 $337,691.97
2012-13 PWS SMCC Program Building Upgrade BIPed Request for Tenders Hay River $100,000.00 0 $100,000.00
2012-13 DOT EMERGENCY REPAIRS NAHANNI BUTTE ACCESS BIPed Negotiated procurement Fort Simpson $1,028,000.00 0 $1,028,000.00
2012-13 DOT Surfacing Aggregate Production BIPed Request for Tenders Hay River $291,100.00 1 $305,160.00
2012-13 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Hay River $2,257,800.00 2 $2,314,649.50
2013-14 DOT Surfacing Aggregate Production - Multi Year BIPed Request for Tenders Hay River $2,299,350.00 4 $2,232,817.50
2012-13 DOT ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 551.7 MACKENZIE RIVER BIPed Request for Tenders Fort Simpson $259,750.00 1 $297,550.00
2012-13 DOT ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 551.7 MACKENZIE RIVER BIPed Request for Tenders Fort Simpson - 1 $48,600.00
2012-13 DOT ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 457 LIARD RIVER BIPed Request for Tenders Fort Simpson $220,000.00 1 $233,050.00
2013-14 DOT Bridge Construction BIPed Request for Tenders Hay River $931,318.40 1 $912,983.05
2012-13 DOT Bridge Construction BIPed Request for Tenders Hay River $1,116,556.40 1 $1,116,556.40
2012-13 DOT Supply & Place Crushed Granular Material BIPed Negotiated procurement Fort Simpson $2,418,600.00 0 $2,418,600.00
2012-13 DOT Supply & Place Crushed Granular Material BIPed Negotiated procurement Fort Simpson - 3 $625,202.33
2012-13 DOT Bridge Construction BIPed Request for Tenders Hay River $842,493.00 1 $842,493.00
2012-13 PWS Airport Garage Exterior BIPed Request for Tenders Fort Simpson $368,333.20 1 $416,994.40
2012-13 DOT Highway Maintenance, Fort Simpson Beat BIPed Request for Tenders Fort Simpson $7,208,875.00 3 $7,788,893.00
2012-13 DOT Highway Maintenance, Fort Simpson Beat BIPed Request for Tenders Fort Simpson - 2 $603,255.00
2012-13 DOT Highway Maintenance, Fort Simpson Beat BIPed Request for Tenders Fort Simpson - 1 $733,193.00
2012-13 DOT Culvert Replacement BIPed Request for Tenders Hay River $298,460.00 1 $298,460.00
2012-13 DOT Road Widening & Reconstruction BIPed Request for Tenders Hay River $5,061,655.00 1 $5,061,655.00
2012-13 DOT Surfacing Aggregate Production BIPed Request for Tenders Fort Simpson $1,259,700.00 2 $1,392,659.20
2012-13 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Hay River $1,540,630.00 1 $1,916,607.38
2011-12 PWS Air Crew Standby Facility BIPed Request for Tenders Fort Simpson $169,686.21 0 $169,686.21
2011-12 PWS Air Crew Standby Facility BIPed Request for Tenders Fort Simpson - 3 $12,288.04
2011-12 PWS Hay River Health Centre - Preliminary Site Development BIPed Request for Tenders Hay River $295,150.00 1 $661,750.00
2011-12 DOT Highway Resurfacing, Distress Repair and Drainage Imporvements BIPed Request for Tenders Fort Simpson $2,016,969.00 2 $2,001,734.39
2011-12 PWS Airport Drainage BIPed Request for Tenders Hay River $164,585.00 3 $188,193.00
2011-12 DOT Culvert Replacements BIPed Request for Tenders Fort Simpson $814,310.00 1 $814,310.00
2011-12 DOT Culvert Replacements BIPed Request for Tenders Fort Simpson $799,633.00 1 $799,633.00
2011-12 DOT Culvert Replacements BIPed Request for Tenders Fort Simpson - 1 $9,275.00
2011-12 DOT Culvert Replacement BIPed Request for Tenders Fort Simpson $402,160.00 1 $402,160.00
2011-12 DOT Bridge Construction BIPed Request for Tenders Hay River $712,735.00 1 $704,286.70
2011-12 DOT Bridge Construction BIPed Request for Tenders Hay River $736,486.00 1 $759,964.65
2011-12 DOT Embankment, Drainage Improvements and Asphaltic Surface Treatment BIPed Request for Tenders Hay River $2,087,200.00 2 $2,154,880.00
2011-12 DOT Quarry Development and Aggregate Production BIPed Request for Tenders Hay River $1,041,990.00 3 $990,721.38
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
2010-11 PWS Charles Tetcho School Minor Works - Interior Spatial and Technical Improvements BIPed Request for Tenders Fort Simpson $324,192.70 0 $324,192.70
2010-11 PWS Charles Tetcho School Minor Works - Interior Spatial and Technical Improvements BIPed Request for Tenders Fort Simpson - 1 $8,883.72
2011-12 DOT Highway Surface Rehabilitation - Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Hay River $2,164,615.50 2 $2,286,673.33
2011-12 DOT Surfacing Aggregate Production BIPed Request for Tenders Hay River $197,880.00 1 $212,721.00
2011-12 DOT Surfacing Aggregate Production - Winter Haul BIPed Request for Tenders Fort Simpson $477,000.00 2 $500,850.00
2010-11 DOT Bridge Construction Project BIPed Request for Tenders Fort Simpson $490,992.00 0 $490,992.00
2010-11 DOT Bridge Construction Project BIPed Request for Tenders Fort Simpson - 1 $10,732.00
2010-11 PWS Hay River Courthouse Elevator Upgrade BIPed Request for Proposals Hay River $300,775.00 0 $300,775.00
2010-11 PWS Hay River Courthouse Elevator Upgrade BIPed Request for Proposals Hay River - 3 $15,779.65
2010-11 DOT Winter Haul - Aggregate Production BIPed Request for Tenders Hay River $942,600.00 2 $1,230,600.00
2010-11 DOT Drainage & Grade Improvements BIPed Request for Tenders Hay River $2,658,849.00 3 $3,091,849.16
2010-11 PWS Fort Simpson Health Centre Renovation BIPed Request for Tenders Fort Simpson $608,000.00 1 $618,075.20
2010-11 PWS Fort Simpson Health Centre Renovation BIPed Request for Tenders Fort Simpson - 3 $29,670.45
2010-11 DOT Aggregate Production BIPed Request for Tenders Hay River $443,600.00 0 $443,600.00
2010-11 DOT Surfacing Aggregate Production BIPed Request for Tenders Fort Simpson $318,500.00 1 $308,394.10
2009-10 DOT Embankment, Drainage Improvement and Ashphaltic Surface Treatment BIPed Request for Tenders Hay River $4,626,285.05 0 $4,626,285.05
2009-10 DOT Surfacing Aggregate Application BIPed Request for Tenders Hay River $239,460.72 1 $239,460.72
2009-10 DOT Aggregate Production BIPed Request for Tenders Hay River $885,000.00 2 $902,459.00
2009-10 DOT Aggregate Production BIPed Request for Tenders Hay River $729,650.00 1 $729,650.00
2009-10 DOT Aggregate Production BIPed Request for Tenders Hay River - 4 $112,203.88
2008-09 PWS Kitchen Shelter - Group Camping BIPed Request for Tenders Hay River $136,357.22 0 $136,357.22
2008-09 PWS Kitchen Shelter - Group Camping BIPed Request for Tenders Hay River - 1 $10,413.75
2008-09 DOT Reconstruction & Base Course Application BIPed Request for Tenders Hay River $5,804,280.50 0 $5,804,280.50
2008-09 DOT Reconstruction & Base Course Application BIPed Request for Tenders Hay River - 1 $267,446.82
2008-09 DOT Reconstruction & Base Course Application BIPed Request for Tenders Hay River - 1 $366,732.04
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
2008-09 PWS Picnic Shelter - Lady Evelyn Falls BIPed Request for Tenders Hay River $125,000.00 0 $125,000.00
2008-09 PWS Picnic Shelter - Chan Lake Territorial Park BIPed Request for Tenders Hay River $139,500.00 0 $139,500.00
2008-09 PWS Kitchen Shelter, Sambaa Deh Campground BIPed Request for Tenders Fort Simpson $381,000.00 1 $390,951.94
2008-09 PWS Day-use Building, Phase 3 - Territorial Adult Supported Living BIPed Request for Tenders Hay River $2,639,840.30 4 $2,786,200.37
2008-09 PWS Day-use Building, Phase 3 - Territorial Adult Supported Living BIPed Request for Tenders Hay River - 9 $195,438.36
2008-09 DOT Single Asphaltic Surface Treatment Overlay & Surfacing Aggregate Production BIPed Request for Tenders Hay River $1,170,200.00 3 $1,141,727.38
2008-09 DOT Supply Membrane Covered Building BIPed Request for Tenders Hay River $207,605.00 0 $207,605.00
2008-09 DOT Supply Membrane Covered Building BIPed Request for Tenders Hay River - 1 $15,042.83
2007-08 PWS Hay River Medical Clinic Renovation BIPed Request for Tenders Hay River $152,400.00 0 $152,400.00
2007-08 PWS Hay River Medical Clinic Renovation BIPed Request for Tenders Hay River - 6 $9,808.75
2007-08 DOT Self Weigh Station Pull Out BIPed Request for Tenders Fort Simpson $241,292.50 0 $241,292.50
2007-08 DOT Self Weigh Station Pull Out BIPed Request for Tenders Fort Simpson - 1 $6,205.36
2007-08 DOT Highway Pullout Construction BIPed Request for Tenders Hay River $79,500.00 1 $78,738.00
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 Surfacing Aggregate Production BIPed Request for Tenders Hay River $592,500.00 5 $860,490.00
2007-08 DOT Drainage, Grade Improvements and Structural Base Course Application BIPed Request for Tenders Hay River $1,799,633.50 2 $1,673,477.50
2007-08 PWS Kakisa Park Picnic Shelter BIPed Request for Tenders Hay River $104,375.00 1 $108,875.00
2007-08 PWS Little Buffalo River Crossing Park Picnic Shelter BIPed Request for Tenders Hay River $105,375.00 0 $105,375.00
2007-08 DOT Highway Surface Rehabilitation BIPed Request for Tenders Yellowknife $456,100.00 1 $456,100.00
2007-08 PWS Diamond Jenness Secondary School Change Rooms Renovations BIPed Request for Tenders Hay River $273,307.00 6 $309,273.49
2007-08 DOT Surfacing Aggregate Application BIPed Request for Tenders Fort Simpson $197,950.90 1 $204,235.04
2007-08 DOT Drainage and Grade Improvements BIPed Request for Tenders Hay River $1,996,260.33 1 $1,943,654.33
2006-07 PWS H.H. Williams Hospital, Dialysis Unit BIPed Request for Tenders Hay River $93,867.90 3 $98,863.68
2006-07 DOT Construction of Ice Bridges BIPed Request for Tenders Fort Simpson $450,000.00 1 $450,000.00
2006-07 DOT Construction of Ice Bridges BIPed Request for Tenders Fort Simpson - 1 $42,200.00
2006-07 PWS 60th Parallel Picnic Shelter Replacement BIPed Request for Tenders Hay River $98,370.00 1 $102,330.00
2006-07 PWS Dory Point Day Use Picnic Shelter Replacement BIPed Request for Tenders Hay River $98,370.00 1 $102,810.00
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 PWS Upgrade Design of the Bunkhouse BIPed Request for Tenders Hay River $431,150.99 7 $527,010.62
2006-07 PWS Chief Lamalice Building Foundations Renov BIPed Request for Tenders Hay River $84,074.85 1 $95,294.85
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 Membrane Covered Building BIPed Request for Tenders Hay River $129,390.00 0 $129,390.00
2005-06 DOT Earthworks-Big Smith Creek and Little Smith Creek BIPed Request for Tenders Hay River $980,730.00 2 $897,991.95
2006-07 DOT CHIP SEAL COAT SURFACE TREATMENT BIPed Request for Tenders Hay River $376,632.50 2 $502,583.25
2005-06 DOT Right-of-Way Clearing BIPed Request for Tenders Fort Simpson $599,000.00 2 $625,730.00
2005-06 PWS Chief Albert Wright School, Tulita, Gravel Pad and Thermosyphon Foundation BIPed Request for Tenders Hay River $915,000.00 1 $927,775.00
2005-06 DOT 2005 Major Highway Culvert Replacement BIPed Request for Tenders Hay River $497,190.40 1 $521,896.40
2005-06 PWS Chief Sunrise School Addition BIPed Request for Tenders Hay River $1,168,184.66 10 $1,309,288.72
2005-06 DOT SURFACING AGGREGATE APPLICATION BIPed Request for Tenders Fort Simpson $129,855.50 0 $129,855.50
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 Crushing and Stockpiling BIPed Request for Tenders Hay River $798,150.00 2 $1,039,025.00
2004-05 DOT SURFACING AGGREGATE APPLICATION BIPed Request for Tenders Hay River $79,680.00 1 $85,169.05
2004-05 DOT SURFACING AGGREGATE PRODUCTION BIPed Request for Tenders Hay River $355,500.00 1 $373,275.00
2004-05 PWS Courthouse Roof Replacement BIPed Request for Tenders Fort Simpson $156,264.00 0 $156,264.00
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) 83 34 -
Requests for Proposals (RFP) 25 4 $1,174,843.25
Tenders (RFT) 631 261 $192,454,334.68
Request for Qualification (RFQ) 0 0 -
Totals 742 300 $193,779,177.93

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 Ingraham Trail Rehab and Drainage Improvement (0000003822) $838,975.00
2019-20 Crushed Aggregate Production and Stockpiling (0000003805) $1,100,900.00
2019-20 Transport Runway Sand to Norman Wells Airport (0000003787) $23,850.00
2019-20 Rebuild Bridge Approaches - Tulita Region (0000003760) $545,000.00
2019-20 Sambaa K'e Airport Aggregate and Geotextile Supply (0000003738) $193,500.00
2019-20 SOA Snow Removal Fort Simpson (0000003660) Successful $260,000.00
2019-20 Blackstone Park Upgrades (0000003629) $53,500.00
2019-20 HRHC Emerg Access Paving (0000003605) $78,000.00
2019-20 Highways Warehouse Concrete Slab - Ft. Providence (0000003602) $157,500.00
2019-20 North Arm Park Access Road (0000003577) $340,800.00
2019-20 Ft Simpson Student Residence Roof Upgrade (0000003480) $275,000.00
2019-20 Hay River RCMP Detachment Barrier Free Con.Ramp (0000003481) Successful -
2019-20 Gravel Haul 2019 (0000003459) $301,500.00
2019-20 Campsite Improvements, Blackstone Terr. Park (0000003452) $49,500.00
2019-20 Surfacing Aggregate Application NWT Highways 1 & 7 (0000003427) $405,080.70
2019-20 Highway 1 & 7 ROW Mulching (0000003425) $208,800.00
2019-20 Stagg River Access Road Improvement (0000003383) Successful $549,426.00
2019-20 Three Bay Storage Building (0000003376) $540,526.58
2019-20 2019 Crushed Aggregate Production and Stockpiling (0000003358) Successful $795,000.00
2019-20 Crushed Aggregate Production and Stockpiling (0000003360) $2,996,250.00
2019-20 Trail to Trappers Cabin in Blackstone Terr. Park (0000003306) $297,950.00
2019-20 Jean Marie River Access Road Resurfacing (0000003269) $467,400.00
2019-20 Campground Site Improvements (0000003250) $161,700.00
2019-20 Culvert Erosion Remediation (0000003234) Successful $144,350.00
2019-20 ECE Service Center Renovation (0000003237) $435,371.72
2019-20 Blackwater River Bridge Repairs (0000002974) $2,661,788.00
2019-20 Runway 13-31 Surface Stabilization, YWE (0000003172) $375,390.00
2019-20 Remediate/Demolish - RCMP G109 Residence (0000003159) $320,162.85
2019-20 Supply and Application of Calcium Chloride 2019 (0000003153) Successful $1,599,650.00
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) Successful -
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 $31,871.00
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) Successful $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 SSE Site Work on Four Pads (0000001733) Successful $198,900.00
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 Zone 6 Winter Road Construction and Maintenance (CT101598) Successful $1,643,525.00
2015-16 Transportation of Runway Sand (SO448618) -
2015-16 Surfacing Aggregate Production (CT101571) Successful $405,000.00
2015-16 Surfacing Aggregate Production (CT101530) Successful $858,690.00
2015-16 Surfacing Aggregate Production (CT101531) $696,000.00
2015-16 Supply and Install One (1) Inground Septic Tank (PO902336) Successful $15,500.00
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 Supply and Deliver Asphalt Oil (SO447178) Successful -
2015-16 SOA for Supply and Delivery of Coarse Bulk Road Salt (SO448785) -
2015-16 Snow Removal Hay River and Area (SO450822) -
2015-16 Sewer and Domestic Water Service Replacement ENR Compound (SC795303) Successful $96,750.00
2015-16 Sewage Pump - Out and Removal Services for Three Deh Cho Territorial Parks (SC448330) Successful $58,480.00
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 PWS Regional Maintenance Shop (CT101543) -
2015-16 Provide and Place Gravel - Enterprise Tower Site (SC450827) $10,885.40
2015-16 Phase I and II Environmental Site Assessment - Underground Fuel Pipeline (SC448705) -
2015-16 Ochre River Bridge Rehabilitation (CT101607) Successful $889,189.82
2015-16 Non-Potable Bulk Water & Sewage Pump Out Services (SO448073) -
2015-16 Non-Potable Bulk Water & Sewage Pump Out Services (SO448073) Successful -
2015-16 New Passenger Shelter Building (CT101605) Successful $545,659.80
2015-16 New Air Terminal Building Access (SC795271) Successful $80,521.50
2015-16 Little Buffalo River Crossing - New Shower Building (CT101623) $457,033.47
2015-16 Lady Evelyn Falls Pavillion Betterment (SC795306) $209,823.00
2015-16 Incident Response Building Installation (SC795304) Successful $83,500.00
2015-16 Highway Resurfacing (CT101548) Successful $2,353,480.50
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Heavy Equipment Services (SO448058) Successful -
2015-16 Health Centre Turning Lane (CT101619) Successful $216,944.40
2015-16 Hay River Territorial Park Shower & Washroom Building (CT101622) $390,752.09
2015-16 Hay River Territorial Park Shower & Washroom Blg (0000000235) $344,860.71
2015-16 Haul Modular Home Trailer (SC449394) $14,000.00
2015-16 Haul Bulk Runway Winter Sand to Norman Wells (0000000301) $14,980.00
2015-16 Ft. Providence PWS Shop Concrete Slab (SC450910) Successful $76,200.00
2015-16 Dettah Access Road Reconstruction (CT101546) $5,238,121.50
2015-16 Design-Build Request for Proposals-ENR Regional Wildlife Laboratory (CT101529) -
2015-16 Delivery of Module Unit to Little Buffalo River Crossing Campground (SC449690) Successful $6,800.00
2015-16 Clearing Brush Fort Liard Airport (SC450637) $35,000.00
2015-16 Cleanup of Lot 8A Plan 614 Fort Simpson (SC449909) $135,000.00
2015-16 Charles Tetcho School Hall Piling (0000000174) Successful $198,678.20
2015-16 Bulk Airside Winter Sand No.4 (SO448602) -
2015-16 Build Gravel Pad - Enterprise Tower Cabin (SC449133) Successful $3,500.00
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 Base Course Application and Chipseal (CT101527) $1,997,970.00
2015-16 Aggregate Haul Highway # 1 (0000000433) $108,024.00
2014-15 Wildland Fire Reclamation - Kakisa / Enterprise (SC444591) Successful $136,598.00
2014-15 Wildland Fire Reclamation - Fort Providence (SC444590) $178,936.00
2014-15 Wildland Fire Rec. - Buffalo River - Pine Point (SC444592) Successful $136,598.00
2014-15 Washroom Renovations Diamond Jenness Secondary School (CT101516) $360,616.44
2014-15 Transporting Aviation Fuel Drums from YFS to YVQ (SC446006) $10,500.00
2014-15 Surfacing Aggregate Production (CT101378) $1,632,500.00
2014-15 Supply Water Tanks (PO446680) $16,200.00
2014-15 Supply of Wood Pellets (SO444084) -
2014-15 Supply Bulk No. 4 Airside Winter Sand (PO440955) $159,400.00
2014-15 Supply and Deliver Cold Asphalt Mix Material (PO440818) Successful $297,030.00
2014-15 Snow Clearing and Removal Fort Simpson, NT. (SO051173) Successful -
2014-15 Skid Winch and Cement Anchor Blocks (PO902220) $179,680.00
2014-15 Single Asphaltic Surface Treatment Overlay (CT101498) Successful $2,623,500.00
2014-15 Resurfacing and Chipseal (CT101386) $2,458,000.00
2014-15 Remediation Services at the Air Tanker Base and Helibase, Fort Simpson (SC442530) -
2014-15 Pickup and Delivery 20 x 8 x 8 ft. Container (SC440596) Successful $15,700.00
2014-15 Parking Lot Construction (SC445373) $19,093.56
2014-15 New Playground Equipment (SC795163) $88,973.78
2014-15 Home Heating Fuel Fort Simpson, NT. (SO445053) Successful -
2014-15 Hay River Territorial Park Loop C Extension (CT101526) $171,500.00
2014-15 Hay River Centennial Library New Office (SC794996) $24,800.00
2014-15 Haul of 90K Litre Fuel Storage Tank (SC447235) Successful $7,200.00
2014-15 Fuel Sales, Dispensing and Delivery Services - Nahanni Butte (SC794894) -
2014-15 Fuel - Wood Pellets Supply to Fort Simpson, NT (SO445034) -
2014-15 Equipment and Operators Hwy 7 (SC444697) Successful $59,770.95
2014-15 Equipment and Operators Hwy 7 (SC444697) $85,725.00
2014-15 DJSS Sea Cans (SC795010) Successful $37,893.42
2014-15 Diesel Fuel Supply and Delivery (PO444142) Successful $13,789,620.00
2014-15 Dettah Access Road Reconstruction (CT101398) Successful $1,928,495.00
2014-15 Crushed Aggregate Production and Stockpiling (CT101463) Successful $499,100.00
2014-15 Crawler Tractor CAT D8N and Backhoe CAT 330C Rental (SC444180) $322,554.00
2014-15 Carpentry Services - Ft Simpson - Nahendeh Region (SO444264) Successful -
2014-15 Automotive Gasoline and Diesel Cardlock (SO443043) Successful -
2014-15 Airport Field Electrical Centre Building Foundation Retrofit (SC795147) $70,600.00
2014-15 2014/2015 - Site Development : Building Pad Construction (PM016574) $80,000.00
2014-15 Zone 6 Winter Road (CT101355) Successful $526,410.00
2014-15 Surfacing Aggregate Production (CT101376) $598,800.00
2014-15 Site Preparation of Maintenance Shop-Fort Resolution (SC438059) $32,000.00
2014-15 Single Asphaltic Surface Treatment Overlay (CT101377) Successful $2,883,000.00
2014-15 Scour Rock Replacement & Pier 3 South Detailed Inspection (CT101350) $7,596,030.00
2014-15 Roadside Turnout Construction - Equipment Rental (SC794619) Successful $118,960.00
2014-15 Proposed Maintenance Garage 30 x 50 ft Building Construction (CT101383) $626,976.00
2014-15 Highway Windening and Reconstruction (CT101306) $5,892,325.00
2014-15 Culvert Replacement (CT101313) Successful $808,160.00
2014-15 Highway Maintenance, Fort Simpson Beat (CT101199) Successful $7,208,875.00
2014-15 Bulk Water Delivery (PM013132) Successful $7,491.00
2014-15 Winter Road Construction and Maintenance - Zone 4 (CT100992) $2,235,644.50
2013-14 Surfacing Aggregate Production - Multi Year (CT101261) Successful $2,299,350.00
2013-14 Supply Equipment and Labour (SO051054) Successful -
2013-14 Supply and Install of Precast Concrete Barrier (SC794293) Successful $87,000.00
2013-14 Steep Creek Bridge Rehabilitation (CT101359) Successful $1,176,957.40
2013-14 SMCC Office Renovations (SC794742) Successful $71,660.31
2013-14 Scour Rock Production, Hauling and Stockpiling (CT101305) $1,521,820.00
2013-14 Road Construction Material /Supply - Culvert Pipes (PO902168) Successful $89,032.83
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051127) -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051151) Successful -
2013-14 Rental and Leasing Equipment - Equipment Rental (SO051145) Successful -
2013-14 Rental & Leasing Equipment - Equipment Rental (SO051126) -
2013-14 Milton Building Envelope Upgrades (CT101307) $845,014.00
2013-14 Load, Haul & Stockpile 16mm AST and 19mm Aggregate (SC794698) $218,850.00
2013-14 LOAD AND HAUL (2) TRAILER UNITS FROM DORY POINT FERRY CAMP (SC794455) Successful $64,000.00
2013-14 Library Office Renovations (SC794762) $89,900.00
2013-14 Industrial Equipment & Supplies (PO902197) $221,500.00
2013-14 Highway Surface Repairs and Rehabilitation (CT101294) Successful $1,163,950.00
2013-14 Highway Surface Repairs - Equipment Rental (SC794482) $267,600.00
2013-14 Highway Resurfacing (CT101315) Successful $492,500.00
2013-14 Highway 3 & 4 Material Haul (SC794666) $223,507.50
2013-14 Haul Equipment (SO051128) -
2013-14 Fuel Supply & Delivery in Fort Liard (SC438856) Successful $2,162,400.00
2013-14 Fuel Sales, Distribution and Delivery Services - Wrigley 2014 (SC794547) -
2013-14 Freight/Cargo/Moving: Transportation of Bulked and Bagged Runway Sand (SO051064) -
2013-14 Freight/Cargo/Moving - Haul Equipment (SO051154) Successful -
2013-14 Fort Simpson ECE Base Building Upgrades (CT101327) $537,810.00
2013-14 Enterprise Weigh Scale Removal (SC794418) $98,000.00
2013-14 Embankment Widening Km 63.8 to Km 65.7, Dempster Highway (No.8) NWT (CT101275) $2,190,780.00
2013-14 DJSS Bleachers (SC794736) Successful $63,472.83
2013-14 Deh Cho Bridge Texas Gate Construction (CT101291) Successful $414,470.00
2013-14 Crushed Aggregate Production (CT101279) $1,217,000.00
2013-14 Clearing Road/Site Access and Installing Culvert for South Slave Fire Tower (SC794609) $87,425.00
2013-14 Bulk Airside Winter Sand No. 4 (SO051056) -
2013-14 Bridge Construction (CT101356) Successful $782,816.72
2013-14 Bridge Construction (CT101247) Successful $931,318.40
2013-14 Blackstone Kitchen Shelter Pad (SC794621) Successful $49,700.00
2013-14 As and When Basis supply Equipment and Labour (SO051048) -
2013-14 All Weather Road Transportation Services (SO438954) Successful -
2013-14 Airport Maintenance Garage Roof & Fall Arrest (SC794634) $277,000.00
2013-14 2013/2014 - Building Demolition & Site Remediation (PM015152) $465,000.00
2013-14 Surfacing Aggregate Production (CT101266) Successful $291,100.00
2013-14 SUPPLY AND DELIVER ASPHALT OIL (PO901988) $1,074,022.00
2013-14 Single Asphaltic Surface Treatment Overlay (CT101265) Successful $2,257,800.00
2013-14 ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 551.7 MACKENZIE RIVER (CT101258) Successful $259,750.00
2013-14 Highway Reconstruction and Drainage Improvement (CT101187) $3,115,390.00
2013-14 Crushed Aggregate Production and Stockpiling (CT101278) Successful $496,460.00
2013-14 Bridge Replacement (CT101283) $4,681,795.00
2013-14 Bridge Installation (CT101286) Successful $5,826,852.35
2012-13 Transportation of Bulk and Bagged Runway Sand (SO050964) -
2012-13 Surfacing Aggregate Production (CT101195) $168,500.00
2012-13 Surfacing Aggregate Production (CT101156) Successful $1,259,700.00
2012-13 Supply of Wood Pellets, Fort Providence (SO434594) -
2012-13 Supply of Wood Pellets to Fort Simpson, NT (SO432716) -
2012-13 Supply of Equipment & Personnel for the Application of Chip to Gravel Surface. (SC794020) $877,500.00
2012-13 SUPPLY AND DELIVER COLD ASPHALT MIX MATERIAL (PO901842) Successful $335,400.00
2012-13 SMCC Program Building Upgrade (CT101274) Successful $100,000.00
2012-13 Single Asphaltic Surface Treatment Overlay (CT101152) Successful $1,540,630.00
2012-13 Roof Replacment (SC432630) Successful $43,394.66
2012-13 Road Widening & Reconstruction (CT101183) Successful $5,061,655.00
2012-13 Rental and Leasing Equipment - Equipment Rental (SO051024) Successful -
2012-13 Rental & Leasing Equipment-Equipment Rental (SO050994) -
2012-13 Rental & Leasing Equipment-Equipment Rental (SO051036) Successful -
2012-13 Rental & Leasiing: Equipment - Equipment Rental (SO050996) -
2012-13 Mobile Command Trailer (PM014279) $162,207.60
2012-13 ICE BRIDGE CONSTRUCTION HIGHWAY #1 KM 457 LIARD RIVER (CT101257) Successful $220,000.00
2012-13 Highway Widening and Reconstruction (CT101189) $6,951,975.00
2012-13 Highway Surface Repair & Rehabilitation (CT101227) $739,400.00
2012-13 Health Centre Drainage Landscaping (SC794118) $42,614.40
2012-13 Hay River Hospital Endoscopy (SC429673) Successful $89,515.00
2012-13 Hay River - Snow Removal (SO432778) -
2012-13 Hauling of Chip Seal Aggregate (SC794174) $332,600.00
2012-13 Freight/cargo/Moving - Truck Tractors and Trailers to Haul Equipment (SO051031) Successful -
2012-13 Freight/Cargo/Moving - Truck Tractors & Trailers to Haul Equipment (SO050995) -
2012-13 ENR Warehouse Upgrades (CT101293) $138,350.00
2012-13 Culvert Replacement (CT101192) Successful $298,460.00
2012-13 Culvert Replacement (CT101190) $353,450.00
2012-13 Culvert Replacement (CT101167) $333,450.00
2012-13 Crushed Aggregates Production and Stockpiling (CT101166) $962,340.00
2012-13 Crushed Aggregate Production and Stockpiling (CT101210) $658,300.00
2012-13 Construction of Test Sections (CT101197) $1,706,361.50
2012-13 Chief Sunrise School - Architectural Upgrades (CT101245) $121,695.00
2012-13 Chemicals Coarse Bulk Road Salt (SO050983) -
2012-13 Charles Yohin School Exterior & Interior Upgrades (SC794227) $362,940.00
2012-13 Bridge Construction (CT101233) Successful $1,116,556.40
2012-13 Bridge Construction (CT101213) Successful $842,493.00
2012-13 Blackstone Park Washroom/Shower Building (CT101270) $745,490.00
2012-13 ASL Barrier Free Washroom Upgrades (SC793834) Successful $70,032.00
2012-13 Airport Pavement Repair (SC794049) Successful $192,250.00
2012-13 Airport Garage Exterior (CT101212) Successful $368,333.20
2012-13 Aggregate Production (CT101191) $715,450.00
2012-13 2012/2013 -SS&E - Replace Sewage Tank (PM014046) Successful $6,329.25
2012-13 2012-13 Lot Developments (PM013926) $81,000.00
2012-13 2012 Winter Sand Storage Building (CT101219) $557,779.00
2012-13 Road Licensing Garage (CT101186) $217,016.00
2012-13 Culvert Replacements (CT101079) Successful $799,633.00
2012-13 Air Crew Standby Facility (CT101136) Successful $169,686.21
2012-13 Aggregate Production (CT101116) $1,095,000.00
2012-13 60th Parallel Solar Trees (SC425048) $79,210.00
2012-13 ENR Main Building Renovations (CT101036) Successful $405,568.25
2011-12 Transport Runway Sand (SO050836) -
2011-12 Trail Development for the Sambaa Territorial Park (PM012463) $207,237.42
2011-12 Thomas Simpson School Building Envelope (CT101108) -
2011-12 Thomas Simpson School Building Envelope (CT101108) -
2011-12 Surfacing Aggregate Production - Winter Haul (CT101025) Successful $477,000.00
2011-12 Surfacing Aggregate Production (CT101027) Successful $197,880.00
2011-12 Supply of Dressing Rock (SC425229) $371,800.00
2011-12 Supply of Cold Mix Asphalt Material (PO901603) Successful $70,700.00
2011-12 Supply of 8'x14' Rubber Rig Mats (PO901802) Successful $26,950.00
2011-12 Supply Equipment and Labour (SO050833) Successful -
2011-12 Supply Equipment and Labour (SO050820) -
2011-12 Supply Bulk Airside Winter Sand No.4 (SO050824) -
2011-12 SUPPLY AND DELIVER ASPHALT OIL (PO901538) $742,620.00
2011-12 Supply & Erect Sign Bridges & Camera Poles (SC428649) Successful $203,405.20
2011-12 Supply & Deliver Jersey Barrier (PO901792) $11,800.00
2011-12 Single Asphaltic Surface Treatment Overlay (CT101053) $699,762.00
2011-12 Single Asphaltic Surface Treatment (CT101054) $1,814,132.50
2011-12 Rip Rap Hauling for Hwy 1 Culverts (CT101089) $247,500.00
2011-12 Quarry Development and Aggregate Production (CT101041) Successful $1,041,990.00
2011-12 Portable Bridges (PO901747) $313,215.00
2011-12 Material Haul Km 414 Highway 1 to the East Landing of the Liard River Ferry (SC793646) Successful $5,250.00
2011-12 Material Haul Km 414 Highway 1 To Km 464.6 Hwy #1 (SC793642) Successful $7,500.00
2011-12 Load, Haul & Stockpile Surfacing Gravel (SC793758) $270,500.00
2011-12 ITI Office Roof Replacement (SC426972) $20,780.00
2011-12 Highway Surface Rehabilitation - Single Asphaltic Surface Treatment Overlay (CT101028) Successful $2,164,615.50
2011-12 Highway Resurfacing, Distress Repair and Drainage Imporvements (CT101105) Successful $2,016,969.00
2011-12 Hay River Health Centre - Preliminary Site Development (CT101112) Successful $295,150.00
2011-12 Haul Equipment (SO050942) Successful -
2011-12 Gravel resurfacing (SC793495) Successful $27,000.00
2011-12 Gravel Haul (SC793859) Successful $185,600.00
2011-12 Gravel and Grading for Fort Simpson Territorial Park (PM012518) Successful $56,000.00
2011-12 Equipment Rental (SO050936) Successful -
2011-12 Equipment Rental (SO050934) Successful -
2011-12 EQUIPMENT & PERSONNEL SUPPLY (SC793654) $139,550.00
2011-12 ENR 3 BayRoof Replacement (SC426969) $31,440.00
2011-12 Embankment, Drainage Improvements and Asphaltic Surface Treatment (CT101058) Successful $2,087,200.00
2011-12 Drill, Blast and Crush Surfacing Aggregate (CT100905) $984,000.00
2011-12 Ditch Improvements (CT101120) $422,600.00
2011-12 Culvert Replacements (CT101084) Successful $814,310.00
2011-12 Culvert Replacement (CT101077) Successful $402,160.00
2011-12 Brush and Tree Clearing (SC793722) $104,589.54
2011-12 Brush & Tree Clearing (SC793789) $140,000.00
2011-12 Bridge Construction (CT101073) Successful $736,486.00
2011-12 Bridge Construction (CT101074) Successful $712,735.00
2011-12 Airport Drainage (CT101104) Successful $164,585.00
2011-12 2011-2012 - SSE - New Construction - One - Single Tri Plex Unit (PM012372) $1,112,651.07
2011-12 2011 Supply, Ship & Erect - Lot & Gravel Pad Development (PM011633) Successful $56,850.00
2011-12 Single Asphaltic Surface Treatment Overlay-Highway Surface Rehabilitation (CT100893) $2,800,750.00
2011-12 Sand Storage Shed (CT100950) $364,120.00
2011-12 Sambaa Deh Gorge Viewpoint (SC793019) $189,630.00
2011-12 Load, Haul & Stockpile Granular Material (SC793317) Successful $44,500.00
2011-12 Hay River Courthouse Elevator Upgrade (CT101011) Successful $300,775.00
2011-12 Fort Simpson Health Centre Renovation (CT100977) Successful $608,000.00
2011-12 Charles Tetcho School Minor Works - Interior Spatial and Technical Improvements (CT101030) Successful $324,192.70
2011-12 Bridge Construction Project (CT101022) Successful $490,992.00
2011-12 Single Asphaltic Surface Treatment (SAST) Application (CT100843) $3,358,290.00
2011-12 Embankment, Drainage Improvement and Ashphaltic Surface Treatment (CT100830) $5,372,125.52
2011-12 Culvert Replacement (CT100878) $1,328,000.00
2011-12 Winter Road Construction and Maintenance (CT100708) -
2011-12 Tulita Ice Bridge Construction (CT100709) -
2010-11 Winter Haul - Aggregate Production (CT101000) Successful $942,600.00
2010-11 Weatherhaven Shelter (PM011329) $15,880.00
2010-11 Transportation of Bulk and Bagged Runway Winter Sand (SO050719) -
2010-11 Surfacing Gravel Supply and Deliver (PO901521) $34,000.00
2010-11 Surfacing Aggregate Production (CT100910) Successful $318,500.00
2010-11 Surfacing Aggregate Application (CT100960) $385,852.51
2010-11 Supply of Cold Mix Asphalt Material (PO901383) -
2010-11 Supply Bulk Airside Winter Sand No. 4 (SO050717) -
2010-11 Supply and Install Concrete Barriers (SC792958) $8,225.00
2010-11 Supply and Install a Sewage Tank (PM010693) $7,700.00
2010-11 Supply and Delivery of Culverts (PO901546) $35,562.50
2010-11 Supply and Deliver No.04 Airside Winter Sand (PO901544) $36,286.80
2010-11 SUPPLY AND APPLICATION OF CALCIUM CHLORIDE (CT100904) $1,503,520.00
2010-11 Strengthening of Embankment Km 70.9 to Km 74.0 (CT100948) $4,482,605.00
2010-11 Snow Removal and Clearing - Fort Simpson (PM010988) Successful -
2010-11 Road Construction Services-Culvert Replacement-60th Parallel Visitor Centre (PM010034) Successful $9,300.00
2010-11 Road Construction Material/Supply - Culvert Pipes (PO901478) $28,111.00
2010-11 Road Construction Material/Culverts (PO901534) $24,093.00
2010-11 Right of Way Clearing (SC793074) $1,140,000.00
2010-11 Right of Way Clearing (SC793073) $2,343,200.00
2010-11 New Loop C Construction - Twin Falls Campground (SC793027) $202,545.80
2010-11 Load, Haul & Stockpile Maintenance Gravel (SC793255) $73,500.00
2010-11 Land Scaping/Agricultural-Granular Materials-Hay River Campground Day Use Area (PM010623) Successful $8,160.00
2010-11 Haul Equipment (SO050800) Successful -
2010-11 Freight/Cargo/Moving-Truck Tractprs & Trailers to Haul Equipment (SO050783) -
2010-11 Equipment Rental (SO050784) -
2010-11 Equipment Rental (SO050781) -
2010-11 Equipment Rental (SO050810) Successful -
2010-11 Equipment Rental (SO050797) Successful -
2010-11 Drainage & Grade Improvements (CT100979) Successful $2,658,849.00
2010-11 Double Asphaltic Surface Treatment (DAST) Application (CT100974) $563,225.31
2010-11 DOT Highways - Replace 8 Overhead Door Operators (SC793237) $38,000.00
2010-11 Crushed Aggregate Production (CT100949) $1,812,320.00
2010-11 Campsites & Roadway Improvements (PM010660) $45,600.00
2010-11 Bulk Fuel Supply and Delivery - Road (SO423158) -
2010-11 Building Construction Materials (PO901527) $13,335.28
2010-11 Bridge Construction (CT100915) $1,723,488.10
2010-11 Aggregate Production (CT100933) Successful $443,600.00
2010-11 2010/2011 Supply, Ship & Erect (PM010902) $11,700.00
2010-11 2010/2011 Supply, Ship & Erect (PM010901) $68,730.00
2010-11 2010/2011 Supply, Ship & Erect (PM010900) $25,128.00
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
2010-11 Deninoo School Design Build Exterior Retrofit (CT100825) -
2010-11 Culvert Replacement (CT100877) $453,776.00
2010-11 Aggregate Production (CT100788) Successful $729,650.00
2010-11 Reconstruction & Base Course Application (CT100753) Successful $5,804,280.50
2009-10 Transportation of Housing Materials - Fort Liard to Nahanni Butte, NT (PM009322) $13,800.00
2009-10 Transportation of Bulk and Bagged Runway Winiter Sand (SO050563) -
2009-10 Tanks - Supply of Fuel Storage Steel Tank (PO901253) $66,581.75
2009-10 Surfacing Aggregate Application (CT100818) Successful $239,460.72
2009-10 Supply of Fuel Storage Tanks (PO901252) $159,096.83
2009-10 SUPPLY CULVERTS (PO901207) $17,472.00
2009-10 Single Asphaltic Surface Treatment Overlay (CT100789) $938,059.20
2009-10 Sewer Cleaning and Inspection (SO050586) -
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $956,256.26
2009-10 Road Construction Material / Supply Cold Mix Asphalt Material (PO901160) -
2009-10 Rental of Hydraulic Excavator (SC792637) Successful $126,460.00
2009-10 Parking Rail Replacement (SC792298) $34,000.00
2009-10 Little Buffalo Falls Picnic Shelter (CT100793) $127,274.53
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 Hay River Campground Picnic Shelter (CT100795) $123,019.53
2009-10 Haul Equipment (SO050730) Successful -
2009-10 Gravel-Queen Elizabeth Territorial Park (PM008630) $74,000.00
2009-10 Grade Improvements - MVWR (SC792620) $71,825.00
2009-10 Grade Improvements (SC792642) $71,825.00
2009-10 Fort Providence Campground Picnic Shelter (CT100794) $126,124.53
2009-10 Equpment / Labour (SO050582) Successful -
2009-10 Equipment Rental (SO050676) -
2009-10 Equipment Rental (SO050713) Successful -
2009-10 Equipment Rental (SO050701) Successful -
2009-10 Equipment / Labour (SO050584) -
2009-10 Equipment / Labour (SO050583) -
2009-10 Enterprise Weigh Scale Inspection Slab (CT100805) $206,563.00
2009-10 Embankment, Drainage Improvement and Ashphaltic Surface Treatment (CT100831) Successful $4,626,285.05
2009-10 Drill & Blast - Aggregate Production (CT100820) $347,000.00
2009-10 Design Build Services for New Community Learning Centre (SC792624) -
2009-10 Demolition of Unit in Fort Simpson, NT (PM009330) Successful $4,500.00
2009-10 Central Heating Plant Renovation (CT100783) $3,200,410.00
2009-10 Build a Water/Wood Shed (PM008483) Successful $45,000.00
2009-10 Aggregate Production (CT100847) $990,600.00
2009-10 Aggregate Production (CT100816) $605,400.00
2009-10 Aggregate Production (CT100790) Successful $885,000.00
2009-10 Aggregate Production (CT100776) $1,473,550.00
2009-10 Aggregate Production (CT100771) $1,117,000.00
2009-10 500 Gallon Oil Tank (PM007937) $3,000.00
2009-10 2009/2010 - SSE - CARE - Preventative Maintenance (PM008537) $77,500.00
2009-10 Supply Membrane Covered Building (CT100674) Successful $207,605.00
2009-10 Repair, Quarry Rip Rap, Stockpile Pit-Run, Remove and Replace Guardrail (CT100736) Successful $408,724.00
2009-10 Kitchen Shelter - Group Camping (CT100757) Successful $136,357.22
2009-10 Day-use Building, Phase 3 - Territorial Adult Supported Living (CT100703) Successful $2,639,840.30
2009-10 Maintenance Garage (CT100330) $1,437,243.00
2008-09 Water Barriers (PM006308) $18,690.00
2008-09 Truck Tractors & Trailers to Haul Equipment (SO050528) -
2008-09 Transportation of Housing Materials (PM007562) $49,000.00
2008-09 Transportation of Bulk Runway Winter Sand (SO050458) -
2008-09 Surfacing Gravel Supply (PO901039) Successful $126,000.00
2008-09 Surfacing Aggregate Production (CT100679) $690,672.75
2008-09 Surfacing Aggregate Application (CT100700) $293,930.00
2008-09 Supply of Airside Winter Sand for Yellowknife Airport (PO901079) $245,550.00
2008-09 Supply Culverts (PO900925) $38,053.00
2008-09 Supply and Deliver Material (PO901064) $41,000.00
2008-09 Supply and Deliver - Portable Bridges (PO901069) $290,638.75
2008-09 Snow Removal-Hay River (SO412974) -
2008-09 Snow Removal-Hay River (SO050497) -
2008-09 Single Asphaltic Surface Treatment Overlay & Surfacing Aggregate Production (CT100683) Successful $1,170,200.00
2008-09 Single Asphaltic Surface Treatment Overlay (CT100688) $2,177,100.00
2008-09 Sewage Tank (PM006947) Successful $7,500.00
2008-09 Sewage Pumpout and Removal (PM006231) Successful -
2008-09 Sewage Pumpout and Removal (PM006230) -
2008-09 Sewage Pumpout and Removal (PM006229) Successful -
2008-09 Self Weigh Pullout, Drainage & CGBC Construction (CT100711) $83,550.00
2008-09 Runway Sand (PO900949) Successful $46,125.00
2008-09 Portable/Temporary Security Fence Enclosure (SC792199) $46,800.00
2008-09 Picnic Shelter - Lady Evelyn Falls (CT100718) Successful $125,000.00
2008-09 Picnic Shelter - Chan Lake Territorial Park (CT100717) Successful $139,500.00
2008-09 Load, haul and place scale deck (SC792178) $5,499.00
2008-09 Kitchen Shelter, Sambaa Deh Campground (CT100714) Successful $381,000.00
2008-09 IA Cabin/Storage Building (SC792133) $331,245.52
2008-09 Highway Shop Window Replacement (PO411518) $29,200.00
2008-09 Heavy Equipment Rental - As and When (SO050598) Successful -
2008-09 Gravel Requirements (PM006990) Successful $12,000.00
2008-09 Gravel Hauling (PM006754) $35,600.00
2008-09 Gravel Hauling (PM006702) Successful $7,500.00
2008-09 Fuel Supply (SO050445) -
2008-09 Equipment Rental - Ferry Launching, Haul Out and Retrofit Work (SC791759) $103,200.00
2008-09 DJSS Window Replacements due to Vandalism (SC411515) $8,445.35
2008-09 Cement picnic tables and benches (PM007500) Successful $25,000.00
2008-09 Cement Pad (PM006805) Successful $22,750.00
2008-09 Beach Cleanup (PM006447) -
2008-09 2008 Major Culvert Replacement (CT100696) $515,774.00
2008-09 Self Weigh Station Pull Out (CT100635) Successful $241,292.50
2008-09 Reconstruction and Base Course Application (CT100522) $4,098,631.70
2008-09 Princess Alexandra School Drainage Improvements (CT100627) $333,199.39
2008-09 Hay River Medical Clinic Renovation (CT100658) Successful $152,400.00
2008-09 Bulk Water Fort Simpson (PM004398) Successful $19,500.00
2008-09 Bridge Delivery and Erection (CT100640) $2,601,907.00
2008-09 Adult Supported Living, Phase II, Design/Build 3 Houses (CT100587) -
2008-09 2007 Major Culvert Replacement (CT100603) Successful $238,848.00
2008-09 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100244) -
2008-09 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100245) -
2007-08 Utility Trailer - 16 Feet (PM004547) $5,800.00
2007-08 Surfacing Aggregate Production (CT100573) Successful $592,500.00
2007-08 Surfacing Aggregate Application (CT100541) Successful $197,950.90
2007-08 Supply of Culvert Materials (PO900817) $191,196.50
2007-08 Supply Equipment and Labor for Earthworks (SC791575) Successful $633,941.40
2007-08 Snow Plowing Services (PM005782) -
2007-08 Site Preparation (PM005180) Successful $19,500.00
2007-08 Site Development (PM005181) $22,500.00
2007-08 Single Asphaltic Surface Treatment Overlay (CT100547) $520,000.00
2007-08 Single Asphaltic Surface Treatment Overlay (CT100520) $1,548,620.00
2007-08 Rental of Hydraulic Excavator (SC791597) Successful $101,520.00
2007-08 Pre-Cast Pre-Stressed Concrete Girders (PO900852) $563,437.64
2007-08 Pit Run Gravel Haul (SC791744) $82,500.00
2007-08 Milton Building Barrier-Free Access (CT100673) $71,416.80
2007-08 Little Buffalo River Crossing Park Picnic Shelter (CT100569) Successful $105,375.00
2007-08 Lexan* 9034 uncoated polycarbonate sheet (PM005855) $15,270.80
2007-08 Labour Services and Equipment for Bridge Rehabilitation (SC791444) $126,000.00
2007-08 Kakisa Park Picnic Shelter (CT100570) Successful $104,375.00
2007-08 Install Apron Floodlighting (SC791405) $80,000.00
2007-08 Highway Surface Rehabilitation (CT100552) Successful $456,100.00
2007-08 Highway Pullout Construction (CT100628) Successful $79,500.00
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, Grade Improvements and Structural Base Course Application (CT100571) Successful $1,799,633.50
2007-08 Drainage and Grade Improvements (CT100512) Successful $1,996,260.33
2007-08 Diamond Jenness Secondary School Change Rooms Renovations (CT100542) Successful $273,307.00
2007-08 Dene K'onia Young Offenders Facility Demolition (CT100560) $246,321.39
2007-08 Crushing, Blend and Haul Project (SC791204) Successful $244,078.00
2007-08 Approach Rail Replacement (SC791440) $192,000.00
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 New Fuel Tank Pad & Related Work (SC791110) Successful $135,000.00
2007-08 Gravel Haul (SC791248) Successful $162,250.00
2007-08 Drainage and Grade Improvements (CT100347) Successful $1,813,416.90
2007-08 Crushing and Stockpiling (CT100368) $2,073,880.00
2007-08 Construction of Ice Bridges (CT100444) Successful $450,000.00
2007-08 3439 - Colville Lake Water Treatment Plant and Intake (CT100403) $2,344,000.00
2007-08 Rae Sewage Lagoon Expansion (CT041016) $574,858.00
2006-07 Wheel Weigher (PO900702) $12,750.00
2006-07 Upgrade Design of the Bunkhouse (CT100367) Successful $431,150.99
2006-07 Surfacing Aggregate Production (CT100353) $557,500.00
2006-07 Surfacing Aggregate Application (CT100366) $269,500.00
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 Single Asphaltic Surface Treatment Overlay (CT100364) $827,365.00
2006-07 Single Asphaltic Surface Treatment Overlay (CT100361) $1,767,670.00
2006-07 Sambaa Deh RV Dumping Station (SC791131) $44,967.00
2006-07 Runway Sand (PO900549) Successful $46,000.00
2006-07 Roadway Widening and Guardrail Installation (CT100427) $420,241.72
2006-07 Rental of Hydraulic Excavator (SC790816) $50,350.00
2006-07 Relocate Housing Packages (PM004922) $24,000.00
2006-07 Pit Run Gravel Haul (SC791274) Successful $48,750.00
2006-07 Interior Renovations, Woodland Manor, Dementia Program (CT100481) $158,297.64
2006-07 Highway Drainage Improvements (CT100468) $95,200.00
2006-07 H.H. Williams Hospital, Dialysis Unit (CT100467) Successful $93,867.90
2006-07 Gravel Hauling and Barging. (SC402267) Successful $463,403.00
2006-07 Gravel Haul (SC791264) $59,640.00
2006-07 Gravel Haul (SC791263) $62,240.00
2006-07 Granular Production (CT100375) $1,187,600.00
2006-07 Fire Rated Ceiling Installation - Deh Cho Hall (SC791153) $22,000.00
2006-07 Excavate Haul and Stockpile Pitrun Material (SC790786) $63,750.00
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 Embankment Widening (CT100320) $2,224,825.00
2006-07 Dory Point Day Use Picnic Shelter Replacement (CT100421) Successful $98,370.00
2006-07 Door Replacement - Deh Cho Hall (PO900649) $82,109.50
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 CHIP SEAL COAT SURFACE TREATMENT (CT100309) Successful $376,632.50
2006-07 Chief Lamalice Building Foundations Renov (CT100357) Successful $84,074.85
2006-07 Campground RV Dumping Station (SC791130) $44,967.00
2006-07 Backfill Fuel Contamination Excavation (SC791060) $42,000.00
2006-07 AIRSIDE WINTER SAND (PO900666) Successful $8,649.60
2006-07 AIRSIDE WINTER SAND (PO900590) $47,896.90
2006-07 60th Parallel Picnic Shelter Replacement (CT100422) Successful $98,370.00
2006-07 2006 Benkelman Beam Rebound Program (SC790920) Successful $12,380.00
2005-06 WINTER ROAD CONTRUCTION AND MAINTENANCE (CT100246) -
2005-06 WINTER ROAD CONSTRUCTION AND MAINTENANCE (CT100247) -
2005-06 Transportation Services (PM002817) $24,000.00
2005-06 SURFACING AGGREGATE APPLICATION (CT100138) Successful $129,855.50
2005-06 Supply culverts (PO900300) Successful $30,802.80
2005-06 Storage Garage - Environment and Natural Resources (SC780416) Successful $27,438.36
2005-06 RUNWAY SAND (PO900283) Successful $69,780.00
2005-06 Road Reconstruction (CT100236) $2,350,324.00
2005-06 Right-of-Way Clearing (CT100268) Successful $599,000.00
2005-06 Rental of Hydraulic Excavator (SC790381) Successful $45,100.00
2005-06 Quarry Development (CT100197) $347,000.00
2005-06 PIT-RUN GRAVEL (PM002310) $11,500.00
2005-06 New Fuel Storage Facility Nahanni Butte (CT100334) $24,084.00
2005-06 Membrane Covered Building (CT100336) Successful $129,390.00
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 Hauling equipment (SO050177) -
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 General Airport Maintenance (SC790346) $44,000.00
2005-06 Floor Leveling and Carpet Replacement (SC780774) Successful $22,921.88
2005-06 Excavate Haul and Stockpile Pitrun Material (SC790262) Successful $68,750.00
2005-06 Equipment Rental (SO050176) -
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 CRUSHED AGGREGATE PRODUCTION (CT059701) $841,000.00
2005-06 Crush/Supply Winter Ice Control Sand - Inuvik Mike Zubko Airport (PO900302) $350,900.00
2005-06 Concrete Picnic Tables (SC790441) Successful $15,772.25
2005-06 Chipseal Overlay (CT100096) $1,652,890.00
2005-06 Chipseal Overlay (CT100107) Successful $1,748,480.00
2005-06 Chief Sunrise School Addition (CT100146) Successful $1,168,184.66
2005-06 Chief Albert Wright School, Tulita, Gravel Pad and Thermosyphon Foundation (CT100228) $915,000.00
2005-06 Chief Albert Wright School, Tulita, Gravel Pad and Thermosyphon Foundation (CT100228) Successful $915,000.00
2005-06 Brush Clearing (SC790677) $18,500.00
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 22 Foot Travel Trailer (PM001846) $26,750.00
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 SURFACING AGGREGATE APPLICATION (CT049706) Successful $79,680.00
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 Right-of-Way Mowing (CT049702) $1,179,075.00
2004-05 Rental of Hydraulic Excavator(s) (SC790132) $48,130.00
2004-05 Remediation of Petroleum Hydrocarbon Contaminated (PHC) Soils at Rae, NT. (CT100035) Successful $133,450.00
2004-05 Relocation of Equipment to Colville Lake (SC790215) $22,000.00
2004-05 Reconstruction and Single Asphaltic Surface Treatment, Ingraham Trail (No.4), N. (CT043042) $720,035.00
2004-05 PM000859 - Fort Smith - Results (PM001760) $11,100.00
2004-05 PM000859 - Fort Simpson - Results (PM001761) Successful $10,200.00
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 Manhole Improvements (SC382450) Successful $19,020.00
2004-05 Maintenance Garage (CT041512) Successful $565,000.00
2004-05 HEAVY EQUIPMENT RENTAL (SO050122) Successful -
2004-05 Heavy Equipment Rental (SO050121) -
2004-05 HEAVY EQUIPMENT RENTAL (SO050031) -
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 Ferry Operations (SC378566) Successful $2,495,400.00
2004-05 Excavate Haul and Stockpile Pitrun Material (SC382918) Successful $38,200.00
2004-05 Excavate Gravel (CT100090) Successful $933,309.62
2004-05 Equipment Rental (SO050115) -
2004-05 Equipment Rental (SO050114) Successful -
2004-05 Equipment Rental (SO050037) -
2004-05 EQUIPMENT RENTAL (SC790131) Successful $120,250.00
2004-05 Ecole Boreale - French Language School (CT041518) $3,124,413.00
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 Crushing and Stockpiling (CT100050) Successful $798,150.00
2004-05 Courthouse Roof Replacement (CT041515) Successful $156,264.00
2004-05 Centennial Library, Window Replacement (SC790042) $50,997.60
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 Air Tanker Base Reconstruction (CT041523) $421,945.00
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 SUPPLY OF TRUCK TRACTORS AND TRAILERS TO HAUL EQUIPMENT (SO049711) -
2003-04 HEAVY EQUIPMENT RENTAL (SO049710) Successful -
2003-04 BRUSH CUTTING (SC382963) $67,500.00
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

  • Feb. 24, 2020 7:04 p.m. (MST) - Bid on 0000003822 - Ingraham Trail Rehab and Drainage Improvement
  • Feb. 19, 2020 12:25 p.m. (MST) - Bid on 0000003805 - Crushed Aggregate Production and Stockpiling
  • Feb. 07, 2020 2:29 a.m. (MST) - Awarded tender for 0000002242 - Highway Maintenance - Fort Simpson Region
  • Feb. 07, 2020 1:39 a.m. (MST) - Awarded contract for 0000001733 - SSE Site Work on Four Pads
  • Feb. 07, 2020 1:39 a.m. (MST) - Bid on 0000001733 - SSE Site Work on Four Pads
  • Jan. 29, 2020 7:24 p.m. (MST) - Bid on 0000003787 - Transport Runway Sand to Norman Wells Airport
  • Jan. 09, 2020 6:00 p.m. (MST) - Bid on 0000003760 - Rebuild Bridge Approaches - Tulita Region
  • Dec. 17, 2019 6:12 p.m. (MST) - Bid on 0000003738 - Sambaa K'e Airport Aggregate and Geotextile Supply
  • Nov. 18, 2019 6:08 p.m. (MST) - Awarded tender for 0000003660 - SOA Snow Removal Fort Simpson
  • Nov. 12, 2019 4:25 p.m. (MST) - Bid on 0000003660 - SOA Snow Removal Fort Simpson
  • Oct. 22, 2019 4:02 p.m. (MDT) - Awarded tender for 0000003481 - Hay River RCMP Detachment Barrier Free Con.Ramp
  • Aug. 30, 2019 4:48 p.m. (MDT) - Bid on 0000003629 - Blackstone Park Upgrades
  • Aug. 30, 2019 4:43 p.m. (MDT) - Bid on 0000003577 - North Arm Park Access Road
  • Aug. 27, 2019 7:51 p.m. (MDT) - Bid on 0000003605 - HRHC Emerg Access Paving
  • Aug. 27, 2019 5:05 p.m. (MDT) - Bid on 0000003602 - Highways Warehouse Concrete Slab - Ft. Providence
  • Aug. 16, 2019 12:50 p.m. (MDT) - Bid on 0000003459 - Gravel Haul 2019
  • Aug. 14, 2019 12:32 p.m. (MDT) - Awarded tender for 0000003383 - Stagg River Access Road Improvement
  • Aug. 08, 2019 6:24 p.m. (MDT) - Bid on 0000003480 - Ft Simpson Student Residence Roof Upgrade
  • July 30, 2019 6:39 p.m. (MDT) - Bid on 0000003481 - Hay River RCMP Detachment Barrier Free Con.Ramp
  • July 29, 2019 12:30 p.m. (MDT) - Bid on 0000003452 - Campsite Improvements, Blackstone Terr. Park
  • July 26, 2019 4:36 p.m. (MDT) - Awarded tender for 0000003358 - 2019 Crushed Aggregate Production and Stockpiling
  • July 23, 2019 12:46 p.m. (MDT) - Bid on 0000003427 - Surfacing Aggregate Application NWT Highways 1 & 7
  • July 19, 2019 4:40 p.m. (MDT) - Bid on 0000003383 - Stagg River Access Road Improvement
  • July 19, 2019 12:02 p.m. (MDT) - Awarded tender for 0000003153 - Supply and Application of Calcium Chloride 2019
  • July 18, 2019 6:34 p.m. (MDT) - Bid on 0000003425 - Highway 1 & 7 ROW Mulching
  • July 17, 2019 12:42 p.m. (MDT) - Bid on 0000003360 - Crushed Aggregate Production and Stockpiling
  • July 15, 2019 12:39 p.m. (MDT) - Bid on 0000003376 - Three Bay Storage Building
  • July 09, 2019 4:42 p.m. (MDT) - Bid on 0000003358 - 2019 Crushed Aggregate Production and Stockpiling
  • June 19, 2019 6:29 p.m. (MDT) - Bid on 0000003306 - Trail to Trappers Cabin in Blackstone Terr. Park
  • June 12, 2019 12:37 p.m. (MDT) - Bid on 0000003269 - Jean Marie River Access Road Resurfacing
  • June 03, 2019 12:30 p.m. (MDT) - Bid on 0000003153 - Supply and Application of Calcium Chloride 2019
  • May 30, 2019 5:07 p.m. (MDT) - Awarded tender for 0000003234 - Culvert Erosion Remediation
  • May 23, 2019 12:14 p.m. (MDT) - Awarded tender for 0000003119 - Blackstone Territorial Park Road Improvements
  • May 16, 2019 4:37 p.m. (MDT) - Bid on 0000003250 - Campground Site Improvements
  • May 08, 2019 12:38 p.m. (MDT) - Bid on 0000003237 - ECE Service Center Renovation
  • May 08, 2019 12:37 p.m. (MDT) - Bid on 0000002974 - Blackwater River Bridge Repairs
  • May 03, 2019 4:35 p.m. (MDT) - Bid on 0000003234 - Culvert Erosion Remediation
  • May 01, 2019 12:46 p.m. (MDT) - Bid on 0000003172 - Runway 13-31 Surface Stabilization, YWE
  • 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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