RTL - Robinson Enterprises

Information and History

Alternate names:
  • RTL - Robinson Enterprises
  • RTL Robinson Enterprises
  • RTL Robinson Enterprises Ltd.
  • RTL-Robinson Enterprises Ltd.
Location(s) (based on BIP Registry and Contract Reports):
Address(es) (based on BIP Registry):
Search GNWT BIP Registry: Link
Search NWT Corporate Registry: Link

Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 95 $80,686,452.39
Contracts under Exisiting Standing Offer Agreement 50 $4,504,019.02
Sole Source Contracts 10 $583,091.14
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2018-19 INF Highway Surface Repairs & Rehabilitation - Request for Tenders $6,137,241.73 0 -
2018-19 ITI Concrete Picnic Tables & Slabs - Request for Tenders $27,650.00 0 -
2017-18 INF DND 440 Squadron Apron Reconstruction - Request for Tenders $1,867,996.00 - -
2013-14 DOT Equipment Rental BIPed Procurement under existing Standing Offer Yellowknife $47,400.00 0 $47,400.00
2013-14 DOT Equipment Rental BIPed Procurement under existing Standing Offer Yellowknife $40,000.00 0 $40,000.00
2013-14 DOT Heavy Equipment Rental BIPed Procurement under existing Standing Offer Yellowknife $15,055.00 1 $17,081.50
2013-14 DOT Supply of Asphalt Oil Storage Tank BIPed Sole Source procurement Yellowknife $8,400.00 2 $25,112.88
2012-13 DOT Equipment Rental Hwy 4, KM 54-65 BIPed Procurement under existing Standing Offer Yellowknife $24,920.00 0 $24,920.00
2012-13 DOT Equipment Rental As Per SO050803 For Sma BIPed Procurement under existing Standing Offer Yellowknife $44,228.74 0 $44,228.74
2012-13 DOT Supply of Equipment & Personnel for the Application of Chip to Gravel Surface. BIPed Request for Tenders Fort Simpson $373,500.00 1 $453,037.71
2012-13 DOT Load Hual And Stockpile 20mm minus Highw BIPed Procurement under existing Standing Offer Yellowknife $184,140.00 0 $184,140.00
2011-12 DOT Granular Supply BIPed Sole Source procurement Yellowknife $40,012.50 0 $40,012.50
2011-12 DOT Equipment Rental - Hwy 3 Surface Rehabil BIPed Procurement under existing Standing Offer Yellowknife $99,904.00 0 $99,904.00
2011-12 DOT Equipment Rental, Hwy 3 Grade Repairs BIPed Procurement under existing Standing Offer Yellowknife $150,000.00 1 $249,498.50
2011-12 DOT Equipment Rental - Hwy 3 BIPed Procurement under existing Standing Offer Yellowknife $20,000.00 1 $34,012.00
2010-11 DOT Eqmt Rental: Whati Winter Road BIPed Procurement under existing Standing Offer Yellowknife $25,000.00 0 $25,000.00
2010-11 DOT Hwy #3, Test Holes, Km 244-338 BIPed Procurement under existing Standing Offer Yellowknife $5,300.00 0 $5,300.00
2011-12 DOT Equipment Rental - Brush Cutting Hwy 3 & BIPed Procurement under existing Standing Offer Yellowknife $20,010.00 0 $20,010.00
2010-11 DOT Glycol Overspray & Temporary Storage Are BIPed Sole Source procurement Yellowknife $150,000.00 0 $150,000.00
2010-11 DOT Equipment Rental, Hwy 3, Grade Repairs BIPed Procurement under existing Standing Offer Yellowknife $150,000.00 0 $150,000.00
2010-11 DOT Whati Winter Road-Eqmt Rental BIPed Procurement under existing Standing Offer Yellowknife $11,791.00 0 $11,791.00
2010-11 DOT Whati Winter Road Improvements BIPed Procurement under existing Standing Offer Yellowknife $11,791.00 0 $11,791.00
2009-10 DOT Blend Sand Haul Km 55.0 To Km 32.5 BIPed Procurement under existing Standing Offer Yellowknife $95,000.00 0 $95,000.00
2009-10 DOT Gravel Haul from Pit 32 to Pit 11 BIPed Procurement under existing Standing Offer Yellowknife $30,370.00 0 $30,370.00
2009-10 DOT Emergency Culvert Replacement Km 13, Hwy BIPed Procurement under existing Standing Offer Yellowknife $137,000.00 0 $137,000.00
2009-10 DOT Removal & Replacement of Culverts on Hwy BIPed Procurement under existing Standing Offer Yellowknife $33,203.80 0 $33,203.80
2009-10 DOT Culvert work BIPed Procurement under existing Standing Offer Yellowknife $80,482.90 0 $80,482.90
2009-10 DOT Grade Repairs & Material Hauling BIPed Procurement under existing Standing Offer Yellowknife $185,000.00 0 $185,000.00
2009-10 DOT Gravel Hauling - Hwy 3 BIPed Procurement under existing Standing Offer Yellowknife $14,065.00 0 $14,065.00
2009-10 DOT Culvert Repair at Stagg River BIPed Procurement under existing Standing Offer Yellowknife $27,977.30 0 $27,977.30
2009-10 DOT Various Culvert Replacements BIPed Procurement under existing Standing Offer Yellowknife $440,950.64 0 $440,950.64
2008-09 DOT Culvert Repairs 08-09 BIPed Procurement under existing Standing Offer Yellowknife $109,299.87 0 $109,299.87
2008-09 DOT Reid Lake Campground Loop C Construction BIPed Request for Tenders Yellowknife $142,160.00 1 $158,437.15
2008-09 DOT Reid Lake Campground Loop C Construction BIPed Request for Tenders Yellowknife - 1 $47,975.05
2006-07 DOT Gravel Resurfacing BIPed Procurement under existing Standing Offer Yellowknife $40,742.00 0 $40,742.00
2006-07 DOT Load, Haul and Stockpile Winter Sanding BIPed Procurement under existing Standing Offer Yellowknife $15,000.00 0 $15,000.00
2006-07 DOT Haul Snowblower BIPed Tender Yellowknife $6,880.00 0 $6,880.00
2006-07 PWS ENR BunkHouse Site Remediation BIPed Request for Tenders Yellowknife $19,890.00 1 $40,098.74
2006-07 DOT Haul and Spread Water BIPed Request for Tenders Yellowknife $96,268.00 0 $96,268.00
2005-06 DOT Haul and Spread Water BIPed Request for Tenders Yellowknife $122,188.00 0 $122,188.00
2004-05 PWS Supply & Place Gravel at Various Territorial Parks Sites BIPed Request for Tenders Yellowknife $25,503.00 2 $20,402.40
2014-15 ITI Construction Services - Powder Point Parking Lot BIPed Request for Tenders Yellowknife $116,028.00 0 $116,028.00
2014-15 DOT SOA Release - Heavy Equipment - SO05101 BIPed Procurement under existing Standing Offer Yellowknife $115,200.00 0 $115,200.00
2014-15 DOT Asphalt Oil Tank Rental and Mobilization BIPed Sole Source procurement Yellowknife $8,920.00 0 $8,920.00
2013-14 ITI Prelude Lake Parking Expansion BIPed Request for Tenders Yellowknife $149,690.00 0 $149,690.00
2011-12 DOT Supply of Trailer & Reefer Unit BIPed Sole Source procurement Yellowknife $18,000.00 1 $27,306.50
2013-14 DOT Supply and Deliver Bulk Coarse Road Salt BIPed Procurement under existing Standing Offer Yellowknife $9,548.00 0 $9,548.00
2013-14 DOT Coarse Bulk Salt 2013-2014 BIPed Procurement under existing Standing Offer Yellowknife $337,505.20 0 $337,505.20
2013-14 DOT Supply of Coarse Bulk Road Salt BIPed Procurement under existing Standing Offer Yellowknife $26,740.99 0 $26,740.99
2013-14 DOT Highway Road Salt BIPed Procurement under existing Standing Offer Yellowknife $27,376.20 1 $59,010.92
2013-14 DOT Highway Road Salt BIPed Procurement under existing Standing Offer Yellowknife $45,654.30 1 $73,965.66
2013-14 DOT Highway Road Salt BIPed Procurement under existing Standing Offer Yellowknife $60,859.80 1 $81,592.30
2013-14 DOT Highway Road Salt BIPed Procurement under existing Standing Offer Yellowknife $225,694.70 1 $234,727.62
2013-14 DOT Highway Road Salt BIPed Procurement under existing Standing Offer Yellowknife $146,119.50 2 $194,204.56
2013-14 DOT Highway Road Salt BIPed Procurement under existing Standing Offer Yellowknife $120,813.00 2 $141,045.13
2012-13 DOT SUPPLY AND DELIVER ASPHALT OIL BIPed Request for Tenders Yellowknife $1,063,100.00 0 $1,063,100.00
2011-12 DOT Supply & Deliver Jersey Barrier BIPed Request for Tenders Yellowknife $6,916.00 0 $6,916.00
2011-12 DOT Supply of Cyrotech CF7 Liquid BIPed Sole Source procurement Yellowknife $6,585.63 0 $6,585.63
2011-12 DOT Road Construction Material Runway Sand BIPed Request for Tenders Yellowknife $158,400.00 0 $158,400.00
2011-12 DOT Supply & Haul of Base Aggregate BIPed Sole Source procurement Yellowknife $127,250.00 2 $255,040.94
2011-12 DOT Supply and Haul of Base Aggregate BIPed Procurement under existing Standing Offer Yellowknife $40,720.00 0 $40,720.00
2010-11 DOT Supply and Delivery of Culverts BIPed Request for Tenders Yellowknife $34,070.00 0 $34,070.00
2010-11 DOT Supply HF250S Oil BIPed Sole Source procurement Yellowknife $35,227.29 0 $35,227.29
2010-11 DOT CHEMICALS - Supply and Delivery of ICE BAN 200 BIPed Request for Tenders Yellowknife $6,436.00 0 $6,436.00
2010-11 DOT Road Construction Material/Supply - Culvert Pipes BIPed Request for Tenders Enterprise $25,990.83 0 $25,990.83
2010-11 DOT Chemicals: Cryotec E-36 Liquid Runway De-icer BIPed Request for Tenders Yellowknife $32,461.00 0 $32,461.00
2010-11 DOT Purchase of Base Aggregate BIPed Sole Source procurement Yellowknife $12,590.00 0 $12,590.00
2009-10 DOT Chemicals - Clariant Safeway SF De-icing Pellets BIPed Request for Tenders Yellowknife $10,920.00 0 $10,920.00
2009-10 DOT Chemicals - E36 Liquid Runway De-icier BIPed Request for Tenders Yellowknife $30,940.00 0 $30,940.00
2009-10 DOT SUPPLY CULVERTS BIPed Request for Tenders Enterprise $17,756.00 0 $17,756.00
2008-09 DOT Supply of Airside Winter Sand for Yellowknife Airport BIPed Request for Tenders Yellowknife $76,875.00 0 $76,875.00
2008-09 DOT Supply and Deliver Material BIPed Request for Tenders Yellowknife $39,212.80 0 $39,212.80
2008-09 DOT Supply Dust Suppressant EK-35 BIPed Request for Tenders Yellowknife $376,008.00 0 $376,008.00
2008-09 DOT Supply of Culvert Materials BIPed Request for Tenders Yellowknife $59,900.00 0 $59,900.00
2007-08 DOT Winter Sand 2008 BIPed Request for Tenders Yellowknife $43,575.00 0 $43,575.00
2007-08 DOT Supply Dust Suppressant EK-35 BIPed Request for Tenders Yellowknife $127,021.00 1 $144,967.00
2007-08 DOT Supply of Culvert Materials BIPed Request for Tenders Enterprise $182,200.00 0 $182,200.00
2007-08 DOT Supply and Deliver HF250S Asphalt Oil. BIPed Tender Enterprise $256,750.00 2 $377,983.34
2006-07 DOT Supply and Deliver HF250S Asphalt Oil BIPed Request for Tenders Yellowknife $216,050.00 4 $405,402.59
2005-06 DOT Asphalt Oil BIPed Request for Tenders Yellowknife $169,325.00 2 $265,098.40
2004-05 DOT Supply and Deliver of Asphalt Oil BIPed Request for Tenders Yellowknife $171,888.00 0 $171,888.00
2014-15 DOT Deliver Coarse Road Salt to Kakisa Salt BIPed Procurement under existing Standing Offer Enterprise $30,143.75 0 $30,143.75
2014-15 DOT Deliver Road Salt to Swede Creek Sand Sh BIPed Procurement under existing Standing Offer Enterprise $29,101.50 0 $29,101.50
2014-15 DOT Coarse Road Salt - Fort Smith Highway Op BIPed Procurement under existing Standing Offer Enterprise $18,409.50 0 $18,409.50
2014-15 DOT Supply Coarse Road Salt to Buffalo River BIPed Procurement under existing Standing Offer Enterprise $71,937.43 0 $71,937.43
2014-15 DOT Supply and Delivery Coarse Salt BIPed Procurement under existing Standing Offer Enterprise $18,418.40 0 $18,418.40
2014-15 DOT Supply of Coarse Bulk Road Salt 2014-201 BIPed Procurement under existing Standing Offer Enterprise $399,738.94 1 $429,738.94
2014-15 DOT SOA Release Supply Road Salt to Fort Smi BIPed Procurement under existing Standing Offer Enterprise $79,420.24 2 $97,475.48
2014-15 DOT Supply Road Salt Kakisa Salt Shed BIPed Procurement under existing Standing Offer Yellowknife $31,005.00 0 $31,005.00
2014-15 DOT Supply Road Salt As and When Basis Pine BIPed Procurement under existing Standing Offer Enterprise $40,313.48 2 $59,590.64
2014-15 DOT Supply Road Salt as and When Basis to En BIPed Procurement under existing Standing Offer Yellowknife $115,112.30 0 $115,112.30
2014-15 DOT Coarse Road Salt Delivered As and When B BIPed Procurement under existing Standing Offer Yellowknife $21,742.50 0 $21,742.50
2014-15 DOT Supply Coarse Road Salt As and When Basi BIPed Procurement under existing Standing Offer Enterprise $79,464.00 1 $92,914.95
2007-08 PWS Bulk Fuel Transportation Services BIPed Request for Tenders Yellowknife $5,370,106.50 6 $5,689,538.60
2011-12 FIN Road Transportation Services BIPed Request for Tenders Yellowknife $1,926,100.00 0 $1,926,100.00
2010-11 ITI Relocate Change Room at Fred Henne Beach BIPed Request for Tenders Yellowknife $39,294.00 0 $39,294.00
2008-09 ITI Picnic Tables BIPed Request for Tenders Yellowknife $24,250.00 0 $24,250.00
2008-09 ITI Picnic Tables BIPed Request for Tenders Yellowknife $25,220.00 0 $25,220.00
2008-09 STHA Snow removal Services BIPed Request for Tenders Yellowknife $86,585.00 0 $86,585.00
2008-09 ITI Concrete-wood picnic tables BIPed Request for Tenders Yellowknife $12,750.45 0 $12,750.45
2008-09 ENR Rental of Equipment BIPed Sole Source procurement Yellowknife $22,295.40 0 $22,295.40
2006-07 ENR Coal Delivery Not in NWT Request for Tenders Edmonton $6,541.66 1 $5,639.83
2014-15 DOT Surfacing Aggregate Production BIPed Request for Tenders Yellowknife $1,544,825.00 3 $1,426,632.52
2013-14 DOT Surfacing Aggregate Production BIPed Request for Tenders Yellowknife $478,650.00 2 $479,575.39
2013-14 DOT Crushed Aggregate Production BIPed Request for Tenders Yellowknife $1,187,410.00 1 $1,207,928.67
2012-13 DOT Highway Surface Repair & Rehabilitation BIPed Request for Tenders Yellowknife $671,347.30 1 $600,156.90
2012-13 DOT Crushed Aggregate Production and Stockpiling BIPed Request for Tenders Yellowknife $551,344.97 1 $551,332.23
2012-13 DOT Highway Widening and Reconstruction BIPed Request for Tenders Yellowknife $6,444,536.26 0 $6,444,536.26
2012-13 DOT Crushed Aggregates Production and Stockpiling BIPed Request for Tenders Enterprise $832,446.00 2 $972,738.74
2011-12 DOT Aggregate Production BIPed Request for Tenders Yellowknife $946,460.00 1 $955,403.30
2011-12 DOT Aggregate Production BIPed Request for Tenders Yellowknife - 1 $36,490.25
2011-12 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Enterprise $657,725.60 1 $722,056.17
2010-11 DOT Surfacing Aggregate Application BIPed Request for Tenders Fort Simpson $359,781.22 0 $359,781.22
2010-11 DOT Crushed Aggregate Production BIPed Request for Tenders Yellowknife $1,496,080.00 1 $1,538,291.24
2010-11 DOT Bridge Construction BIPed Request for Tenders Enterprise $1,608,818.52 1 $1,633,220.83
2011-12 DOT Drill, Blast and Crush Surfacing Aggregate BIPed Request for Tenders Yellowknife $558,040.00 1 $560,648.17
2010-11 DOT Single Asphaltic Surface Treatment Overlay-Highway Surface Rehabilitation BIPed Request for Tenders Yellowknife $2,770,760.00 6 $3,222,000.17
2010-11 DOT Single Asphaltic Surface Treatment Overlay-Highway Surface Rehabilitation BIPed Request for Tenders Yellowknife - 2 $153,403.09
2009-10 DOT Culvert Replacement BIPed Request for Tenders Enterprise $429,737.87 0 $429,737.87
2009-10 DOT Culvert Replacement BIPed Request for Tenders Enterprise - 1 $8,702.86
2009-10 DOT Single Asphaltic Surface Treatment (SAST) Application BIPed Request for Tenders Yellowknife $2,289,813.00 0 $2,289,813.00
2009-10 DOT Single Asphaltic Surface Treatment (SAST) Application BIPed Request for Tenders Yellowknife - 2 $1,055,708.42
2009-10 DOT Drill & Blast - Aggregate Production BIPed Request for Tenders Yellowknife $334,400.00 1 $434,051.20
2009-10 DOT Aggregate Production BIPed Request for Tenders Enterprise $546,000.00 1 $543,345.76
2009-10 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Enterprise $608,400.00 1 $614,144.58
2009-10 DOT Aggregate Production BIPed Request for Tenders Enterprise $1,206,400.00 3 $1,282,011.06
2009-10 DOT Aggregate Production BIPed Request for Tenders Yellowknife $984,590.00 1 $1,060,792.22
2008-09 DOT Supply & Apply EK35 Synthetic Organic Dust Control BIPed Request for Tenders Yellowknife $783,405.00 1 $783,405.00
2008-09 DOT Supply & Apply EK35 Synthetic Organic Dust Control BIPed Request for Tenders Yellowknife - 2 $12,947.00
2008-09 DOT Surfacing Aggregate Application BIPed Request for Tenders Fort Simpson $215,780.00 0 $215,780.00
2008-09 DOT 2008 Major Culvert Replacement BIPed Request for Tenders Enterprise $465,457.00 1 $617,961.66
2008-09 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Yellowknife $1,125,000.00 5 $1,578,591.18
2008-09 DOT Surfacing Aggregate Production BIPed Request for Tenders Yellowknife $480,900.00 0 $480,900.00
2007-08 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Enterprise $388,700.00 1 $429,511.65
2007-08 PWS Ecole Allain St-Cyr / William McDonald Water and Sewer Modifications BIPed Request for Tenders Yellowknife $1,212,552.40 5 $1,150,876.78
2007-08 DOT Reconstruction and Base Course Application BIPed Request for Tenders Yellowknife $3,744,334.70 1 $3,755,887.70
2007-08 DOT Reconstruction and Base Course Application BIPed Request for Tenders Yellowknife - 2 $158,623.96
2007-08 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Fort Simpson $1,157,200.00 3 $1,265,509.12
2006-07 PWS 2006 Sewage, Watermain,Vault Replacement - Phase 1 BIPed Request for Tenders Yellowknife $489,613.00 2 $510,518.99
2006-07 DOT Concrete Aggregate Production and Stockpiling-Great Bear River Bridge BIPed Request for Tenders Yellowknife $412,600.00 2 $427,591.97
2006-07 DOT Granular Production BIPed Request for Tenders Yellowknife $999,375.00 1 $1,082,252.50
2006-07 DOT Crushing and Stockpiling BIPed Request for Tenders Yellowknife $1,544,662.00 1 $1,544,662.00
2006-07 DOT Crushing and Stockpiling BIPed Request for Tenders Yellowknife - 2 $292,666.16
2006-07 DOT Surfacing Aggregate Application BIPed Request for Tenders Fort Simpson $255,725.00 1 $243,876.43
2006-07 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Yellowknife $815,440.00 2 $982,183.20
2006-07 DOT Single Asphaltic Surface Treatment Overlay BIPed Request for Tenders Enterprise $1,564,856.00 1 $1,577,067.90
2006-07 DOT Surfacing Aggregate Production BIPed Request for Tenders Fort Simpson $548,200.00 2 $675,612.09
2005-06 DOT New CSB Access Road BIPed Request for Tenders Yellowknife $511,590.00 2 $645,137.23
2005-06 DOT Road Reconstruction BIPed Request for Tenders Yellowknife $2,010,611.00 2 $2,384,954.99
2005-06 DOT Chipseal Overlay BIPed Request for Tenders Yellowknife $1,498,317.59 1 $1,484,062.00
2005-06 DOT North Apron Expansion -- Phase II BIPed Request for Tenders Yellowknife $625,474.50 1 $809,900.80
2004-05 DOT Aggregate Production and Highway Reconstruction BIPed Request for Tenders Yellowknife $1,188,600.00 3 $2,002,961.17
2004-05 DOT Single Asphaltic Surface Treatment Overlay and Surfacing Aggregate Production BIPed Request for Tenders Yellowknife $1,249,575.00 2 $1,602,787.68
2004-05 DOT Single Asphaltic Surface Treatment and Overlay BIPed Request for Tenders Yellowknife $1,410,500.00 1 $1,566,285.22
2004-05 DOT Reconstruction and Paving BIPed Request for Tenders Yellowknife $11,070,951.00 1 $11,270,953.00

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) 38 11 -
Requests for Proposals (RFP) 1 0 -
Tenders (RFT) 259 90 $88,142,973.27
Request for Qualification (RFQ) 0 0 -
Totals 298 101 $88,142,973.27

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2018-19 Crushed Aggregate Production and Stockpiling (0000003001) $1,666,631.42
2018-19 Highway Surface Repairs & Rehabilitation (0000002970) Successful $6,137,241.73
2018-19 Concrete Picnic Tables & Slabs (0000002952) Successful $27,650.00
2018-19 Reconstruction of Ingraham Trail (No.4) NWT (0000002915) $3,750,808.69
2018-19 Culvert Replacement, Taxiway "C" (0000002320) $277,938.93
2018-19 2018 -Crushed Aggregate Production and Stockpiling (0000002327) $1,746,000.00
2017-18 Reconstruction of Ingraham Trail (No.4) (0000002125) $2,561,356.57
2017-18 Embankment, Drainage Improvements and AST (0000002011) $16,449,273.76
2017-18 Highway Surface Repairs & Rehabilitation (0000001993) $5,556,479.49
2017-18 Snow Removal Services (SC17065) $109,035.00
2017-18 Cameron Falls Turnaround Expansion (0000001672) $338,632.71
2017-18 DND 440 Squadron Apron Reconstruction (0000001574) Successful $1,867,996.00
2016-17 Gravel Haul North Slave Region (0000001305) $56,715.00
2016-17 Surfacing Aggregate Production (0000000522) $1,758,340.00
2016-17 REHABILITATION OF PRELUDE LAKE ACCESS ROAD (0000000790) $140,449.40
2016-17 Gravel Haul Various Locations (0000001081) $569,826.00
2016-17 2016-Surfacing Aggregate Production-Winter Access (0000001091) $2,287,235.00
2016-17 2016-Surfacing Aggregate Production (0000000649) $582,800.00
2016-17 2016 NWTSingle Asphaltic Surface Treatment Overlay (0000000412) $3,949,400.00
2015-16 Surfacing Aggregate Production (CT101571) $476,850.00
2015-16 Surfacing Aggregate Production (CT101582) Successful $614,550.00
2015-16 Surfacing Aggregate Production (CT101530) $1,219,750.00
2015-16 Surfacing Aggregate Production (CT101531) $518,640.00
2015-16 Supply and Deliver Asphalt Oil (SO447178) -
2015-16 SOA for Supply and Delivery of Coarse Bulk Road Salt (SO448785) -
2015-16 New Camping Loop - Prelude Lake Territorial Park (CT101589) $210,387.93
2015-16 Highway Surface Repairs & Rehabilitation (CT101536) Successful $3,675,897.24
2015-16 Embankment Widening Km 61.8 to Km 63.8 (CT101540) $2,451,676.45
2015-16 Dettah Access Road Reconstruction (CT101546) $4,810,200.00
2015-16 Construct Parking Lot - Reid Lake (SC795239) $54,924.00
2015-16 Base Course Application and Chipseal (CT101527) Successful $1,939,506.13
2014-15 Temporary Storage of GNWT Fuel from NTPC Jackfish Plant (SC440741) $32,600.00
2014-15 Surfacing Aggregate Production (CT101378) Successful $1,544,825.00
2014-15 Supply Bulk No.#4 Airside Winter Sand (PO442925) $193,320.00
2014-15 Snow Removal Services - SC14131 (PM016430) $104,975.00
2014-15 Single Asphaltic Surface Treatment Overlay (CT101498) $2,821,500.00
2014-15 Resurfacing and Chipseal (CT101386) $2,699,104.48
2014-15 Heavy Equipment Services (SO446106) -
2014-15 Dettah Access Road Reconstruction (CT101398) $2,493,477.47
2014-15 Crushed Aggregate Production and Stockpiling (CT101463) $621,285.00
2014-15 Construction Services - Powder Point Parking Lot (SC444215) Successful $116,028.00
2014-15 Construction Services - Powder Point Parking Lot (SC443026) $105,028.00
2014-15 Chemicals - EK-35 Stabilization Fluid (PO440667) $154,624.00
2014-15 Camping Loop D - Road and Sites, Fred Henne Park (CT101375) $930,306.00
2014-15 Surfacing Aggregate Production (CT101376) Successful $478,650.00
2014-15 Single Asphaltic Surface Treatment Overlay (CT101377) $2,997,000.00
2014-15 Highway Windening and Reconstruction (CT101306) $5,493,202.64
2013-14 Supply and Install of Precast Concrete Barrier (SC794293) $100,008.00
2013-14 Steep Creek Bridge Rehabilitation (CT101359) $1,249,888.25
2013-14 Scour Rock Production, Hauling and Stockpiling (CT101305) $1,309,729.70
2013-14 Road Construction Material /Supply - Culvert Pipes (PO902168) $89,600.54
2013-14 Prelude Lake Parking Expansion (SC436685) Successful $149,690.00
2013-14 Load, Haul & Stockpile 16mm AST and 19mm Aggregate (SC794698) $314,809.50
2013-14 Latreral Move of Fuel from Tulita to Deline (SC439342) $90,737.50
2013-14 Highway Surface Repairs and Rehabilitation (CT101294) $1,413,121.60
2013-14 Highway Surface Repairs - Equipment Rental (SC794482) $265,161.41
2013-14 Highway 3 & 4 Material Haul (SC794666) $198,952.00
2013-14 Freight/Cargo/Moving: Transportation of Bulked and Bagged Runway Sand (SO051064) -
2013-14 Crushed Aggregate Production (CT101279) Successful $1,187,410.00
2013-14 Chemicals -- Liquid Runway De-icer (PO902161) $43,908.90
2013-14 Chemicals - EK-35 Stabilization Fluid (PO902185) $183,008.00
2013-14 Bridge Construction (CT101356) $1,000,561.36
2013-14 Bridge Construction (CT101247) $928,472.27
2013-14 Surfacing Aggregate Production (CT101266) $385,460.00
2013-14 SUPPLY AND DELIVER ASPHALT OIL (PO901988) Successful $1,063,100.00
2013-14 Single Asphaltic Surface Treatment Overlay (CT101265) $2,475,300.00
2013-14 Highway Reconstruction and Drainage Improvement (CT101187) $4,109,042.65
2013-14 Crushed Aggregate Production and Stockpiling (CT101278) $556,585.00
2013-14 Bridge Replacement (CT101283) $3,842,452.99
2012-13 Transportation of Bulk and Bagged Runway Sand (SO050964) -
2012-13 Surfacing Aggregate Production (CT101195) $222,400.00
2012-13 Surfacing Aggregate Production (CT101156) $1,610,750.00
2012-13 Supply of Equipment & Personnel for the Application of Chip to Gravel Surface. (SC794020) Successful $373,500.00
2012-13 SUPPLY AND DELIVER ASPHALT OIL (PO901783) $771,200.00
2012-13 Single Asphaltic Surface Treatment Overlay (CT101152) $1,610,005.00
2012-13 Road Construction Material /Supply - Culvert Pipes & Beavercones (PO901990) $28,130.25
2012-13 Highway Widening and Reconstruction (CT101189) Successful $6,444,536.26
2012-13 Highway Surface Repair & Rehabilitation (CT101227) Successful $671,347.30
2012-13 Heavy Equipment Hauling 2013-2015 (SO050999) -
2012-13 Heavy Equipment Hauling 2013-2015 (SO051022) Successful -
2012-13 Hauling of Chip Seal Aggregate (SC794174) $437,315.00
2012-13 Equipment Rental 2013-2015 (SO050998) -
2012-13 Equipment Rental 2013-2015 (SO051019) Successful -
2012-13 Culvert Replacement (CT101192) $477,220.00
2012-13 Culvert Replacement (CT101190) $473,327.00
2012-13 Culvert Replacement (CT101167) $473,198.00
2012-13 Crushed Aggregates Production and Stockpiling (CT101166) Successful $832,446.00
2012-13 Crushed Aggregate Production and Stockpiling (CT101210) Successful $551,344.97
2012-13 Construction of Test Sections (CT101197) $1,361,677.07
2012-13 Chemicals: Supply of EK35 Stabilization Fluid (PO901949) $182,800.00
2012-13 Chemicals Coarse Bulk Road Salt (SO050983) Successful -
2012-13 Bridge Construction (CT101233) $1,250,126.15
2012-13 Bridge Construction (CT101213) $1,007,280.20
2012-13 As and When Heavy Equipment Services (SO050984) -
2012-13 Aggregate Production (CT101191) $550,403.79
2012-13 Culvert Replacements (CT101079) $927,092.60
2012-13 Aggregate Production (CT101116) Successful $946,460.00
2011-12 Transport Runway Sand (SO050836) -
2011-12 Surfacing Aggregate Production - Winter Haul (CT101025) $547,600.00
2011-12 Surfacing Aggregate Production (CT101027) $216,360.00
2011-12 Supply of Dressing Rock (SC425229) $439,478.00
2011-12 Supply of Chemical EK-35 Stabilization Fluid (PO901738) $298,140.00
2011-12 SUPPLY AND DELIVER ASPHALT OIL (PO901538) $738,330.00
2011-12 Supply & Deliver Jersey Barrier (PO901792) Successful $6,916.00
2011-12 Snow Removal Services - SC12263 (PM012400) Successful $200,460.00
2011-12 Single Asphaltic Surface Treatment Overlay (CT101053) Successful $657,725.60
2011-12 Single Asphaltic Surface Treatment (CT101054) $1,861,712.00
2011-12 Road Transportation Services (PM012242) Successful $1,926,100.00
2011-12 Road Construction Material Runway Sand (PO901699) Successful $158,400.00
2011-12 Quarry Development and Aggregate Production (CT101041) $1,473,987.00
2011-12 PM012242 - Results (PM012460) $333,450.00
2011-12 Highway Surface Rehabilitation - Single Asphaltic Surface Treatment Overlay (CT101028) $2,294,519.00
2011-12 Highway Resurfacing, Distress Repair and Drainage Imporvements (CT101105) $3,130,909.87
2011-12 Embankment, Drainage Improvements and Asphaltic Surface Treatment (CT101058) $2,309,221.09
2011-12 Drill, Blast and Crush Surfacing Aggregate (CT100905) Successful $558,040.00
2011-12 Ditch Improvements (CT101120) $319,347.95
2011-12 Culvert Replacements (CT101084) $912,704.86
2011-12 Culvert Replacement (CT101077) $484,337.43
2011-12 Bridge Construction (CT101073) $852,016.07
2011-12 Bridge Construction (CT101074) $730,652.09
2011-12 Single Asphaltic Surface Treatment Overlay-Highway Surface Rehabilitation (CT100893) Successful $2,770,760.00
2011-12 Bridge Construction Project (CT101022) $666,724.00
2011-12 Single Asphaltic Surface Treatment (SAST) Application (CT100843) Successful $2,289,813.00
2011-12 Embankment, Drainage Improvement and Ashphaltic Surface Treatment (CT100830) $6,457,230.93
2011-12 Culvert Replacement (CT100878) $1,029,229.46
2011-12 Bridge Construction (2 locations) (CT100871) $1,867,516.10
2010-11 Winter Haul - Aggregate Production (CT101000) $1,530,840.00
2010-11 Transportation of Bulk and Bagged Runway Winter Sand (SO050719) -
2010-11 Surfacing Aggregate Production (CT100910) $433,300.00
2010-11 Surfacing Aggregate Application (CT100960) Successful $359,781.22
2010-11 Supply and Delivery of Culverts (PO901546) Successful $34,070.00
2010-11 Supply and Deliver Asphalt Oil (PO901304) $466,475.00
2010-11 SUPPLY AND APPLICATION OF CALCIUM CHLORIDE (CT100904) $2,245,797.60
2010-11 Road Construction Material/Supply - Culvert Pipes (PO901478) Successful $25,990.83
2010-11 Road Construction Material/Culverts (PO901534) $22,068.19
2010-11 Relocate Change Room at Fred Henne Beach (PM010730) Successful $39,294.00
2010-11 Heavy Equipment Rental 10/11 (SO050708) -
2010-11 Heavy Equipment Rental 10/11 (SO050720) Successful -
2010-11 Heavy Equipment Rental (SO050792) -
2010-11 Heavy Equipment Hauling (SO050791) -
2010-11 Equipment Hauling 10/11 (SO050698) -
2010-11 Equipment Hauling 10/11 (SO050727) Successful -
2010-11 Drainage & Grade Improvements (CT100979) $3,748,732.50
2010-11 Double Asphaltic Surface Treatment (DAST) Application (CT100974) $505,451.38
2010-11 Crushed Aggregate Production (CT100949) Successful $1,496,080.00
2010-11 Chemicals: Supply of EK-35 Stabilization Fluid (PO901479) $319,824.00
2010-11 Chemicals: Cryotec E-36 Liquid Runway De-icer (PO901463) Successful $32,461.00
2010-11 CHEMICALS - Supply and Delivery of ICE BAN 200 (PO901482) Successful $6,436.00
2010-11 Bridge Construction (CT100915) Successful $1,608,818.52
2010-11 As & When Heavy Equipment (SO050736) -
2010-11 Aggregate Production (CT100933) $703,360.00
2010-11 2011-2013 Heavy Equipment Rental (SO050803) Successful -
2010-11 2011-2013 Heavy Equipment Hauling (SO050805) Successful -
2010-11 Surfacing Aggregate Application (CT100745) $759,752.00
2010-11 Culvert Replacement (CT100877) Successful $429,737.87
2010-11 Aggregate Production (CT100788) $965,720.00
2010-11 Reconstruction & Base Course Application (CT100753) $6,274,596.13
2009-10 Transportation of Bulk and Bagged Runway Winiter Sand (SO050563) -
2009-10 Surfacing Aggregate Application (CT100818) $320,659.08
2009-10 SUPPLY CULVERTS (PO901207) Successful $17,756.00
2009-10 Supply Bulk Airside Winter Sand No. 4 (SO050560) -
2009-10 Single Asphaltic Surface Treatment Overlay (CT100789) Successful $608,400.00
2009-10 Road Construction Material Supply - CSP Culverts (PO901093) $754,777.29
2009-10 Removal of items (PM008831) $59,305.00
2009-10 PM008760 - Yellowknife - Results (PM009146) $1,823,250.00
2009-10 PM008760 - Hay River - Results (PM009152) $362,115.00
2009-10 PM008760 - Fort Smith - Results (PM009153) $152,625.00
2009-10 PM008760 - Fort Simpson - Results (PM009155) $111,600.00
2009-10 Industrial Equipment/Supply - Culvert Piping (PO901249) $44,166.57
2009-10 Heavy Equipment Rental 09/10 (SO050566) -
2009-10 Heavy Equipment Rental - As and when 09/10 (SO050572) Successful -
2009-10 Heavy Equipment Hauling 09/10 (SO050565) -
2009-10 Heavy Equipment Hauling - As and When 09/10 (SO050575) Successful -
2009-10 Embankment, Drainage Improvement and Ashphaltic Surface Treatment (CT100831) $6,055,589.95
2009-10 Drill & Blast - Aggregate Production (CT100820) Successful $334,400.00
2009-10 Diesel Fuel Transport and Storage from Jackfish Station (SC415792) $99,664.80
2009-10 Demolition of Eight Public Housing Units, Behchoko and Edzo, NT. (PM008485) $118,980.00
2009-10 Coarse Bulk Road Salt (SO050541) -
2009-10 Chemicals - Supply and Deliver Dust Suppressant (PO901248) $209,200.16
2009-10 Chemicals - E36 Liquid Runway De-icier (PO901243) Successful $30,940.00
2009-10 Chemicals - Clariant Safeway SF De-icing Pellets (PO901244) Successful $10,920.00
2009-10 Bridge Construction (CT100870) $772,614.00
2009-10 Aggregate Production (CT100847) $1,071,720.00
2009-10 Aggregate Production (CT100816) Successful $546,000.00
2009-10 Aggregate Production (CT100790) $913,800.00
2009-10 Aggregate Production (CT100776) Successful $1,206,400.00
2009-10 Aggregate Production (CT100771) Successful $984,590.00
2009-10 Supply & Apply EK35 Synthetic Organic Dust Control (CT100740) Successful $783,405.00
2009-10 Repair, Quarry Rip Rap, Stockpile Pit-Run, Remove and Replace Guardrail (CT100736) $610,300.00
2009-10 Reid Lake Campground Loop C Construction (SC792113) Successful $142,160.00
2009-10 North Slave Correctional Facility Site works (CT100781) $351,231.81
2008-09 Transportation of Bulk Runway Winter Sand (SO050458) -
2008-09 Surfacing Aggregate Production (CT100679) Successful $480,900.00
2008-09 Surfacing Aggregate Application (CT100700) Successful $215,780.00
2008-09 Supply of Culvert Materials (PO900986) Successful $59,900.00
2008-09 Supply of Airside Winter Sand for Yellowknife Airport (PO901079) Successful $76,875.00
2008-09 Supply Dust Suppressant EK-35 (PO901047) Successful $376,008.00
2008-09 Supply and Deliver Material (PO901064) Successful $39,212.80
2008-09 Supply and Deliver HF250S Asphalt Oil (PO900921) $271,550.00
2008-09 Snow removal Services (PM006948) Successful $86,585.00
2008-09 Single Asphaltic Surface Treatment Overlay & Surfacing Aggregate Production (CT100683) $1,270,600.00
2008-09 Single Asphaltic Surface Treatment Overlay (CT100688) Successful $1,125,000.00
2008-09 Picnic Tables (PM007370) Successful $24,250.00
2008-09 Picnic Tables (PM007071) Successful $25,220.00
2008-09 MC-30 2008 Supply (PO901028) $40,854.00
2008-09 Heavy Equipment Rental 08/09 (SO050424) Successful -
2008-09 Fence Post installation (SC792112) $29,997.50
2008-09 Equipment Hauling 08/09 (SO050428) Successful -
2008-09 Embankment Widening (CT100641) $4,217,680.00
2008-09 Concrete-wood picnic tables (PM006908) Successful $12,750.45
2008-09 As and When Heavy Equipment Services (SO050456) -
2008-09 2008-2009 Heavy Equipment Rental (SO050436) -
2008-09 2008-2009 Equipment Hauling (SO050435) -
2008-09 2008 Winter Sand - North Slave (PO901043) $62,375.00
2008-09 2008 Major Culvert Replacement (CT100696) Successful $465,457.00
2008-09 Reconstruction and Base Course Application (CT100522) Successful $3,744,334.70
2008-09 2007 Major Culvert Replacement (CT100603) $355,265.00
2007-08 Winter Sand 2008 (PO900873) Successful $43,575.00
2007-08 Winter Sand 2007 (PO900833) $152,850.00
2007-08 Water & Sewage Pipes & Misc Parts (PO406429) -
2007-08 VAULTS AND MAINS REPLACEMENT PHASE II (CT100559) $1,296,920.00
2007-08 Surfacing Aggregate Production (CT100573) $1,015,420.00
2007-08 Surfacing Aggregate Application (CT100541) $259,322.98
2007-08 Supply of Culvert Materials (PO900817) Successful $182,200.00
2007-08 Supply Equipment and Labor for Earthworks (SC791575) $819,540.00
2007-08 Supply Dust Suppressant EK-35 (PO900843) Successful $127,021.00
2007-08 Single Asphaltic Surface Treatment Overlay (CT100547) Successful $388,700.00
2007-08 Single Asphaltic Surface Treatment Overlay (CT100520) Successful $1,157,200.00
2007-08 Request for Qualification -- Water and Sanitary Sewer (SC791170) -
2007-08 Highway Surface Rehabilitation (CT100552) $566,320.00
2007-08 Heavy Equipment Rental (SO050321) -
2007-08 Equipment Hauling (SO050322) -
2007-08 Ecole Allain St-Cyr / William McDonald Water and Sewer Modifications (CT100531) Successful $1,212,552.40
2007-08 Drainage, Grade Improvements and Structural Base Course Application (CT100571) $2,030,989.90
2007-08 Drainage and Grade Improvements (CT100512) $2,289,152.00
2007-08 Crushing, Blend and Haul Project (SC791204) $349,920.00
2007-08 Bulk Fuel Transportation Services (PO408543) Successful $5,370,106.50
2007-08 2007 Major Culvert Replacement (CT100602) $756,200.00
2007-08 2007 Major Culvert Replacement (CT100601) $569,457.00
2007-08 Gravel Haul (SC791248) $164,990.00
2007-08 Drainage and Grade Improvements (CT100347) $2,989,671.00
2007-08 Demolition of Akaitcho Hall (CT100355) $1,105,345.00
2007-08 Crushing and Stockpiling (CT100368) Successful $1,544,662.00
2007-08 Tli Cho Winter Roads Construction and Maintenance, North Slave Region (CT100291) $1,259,760.00
2007-08 Rae Sewage Lagoon Expansion (CT041016) $628,049.00
2006-07 Surfacing Aggregate Production (CT100353) Successful $548,200.00
2006-07 Surfacing Aggregate Application (CT100366) Successful $255,725.00
2006-07 Supply of HDPE Insulated Pipe (PO900527) $39,164.50
2006-07 Supply and Deliver HF250S Asphalt Oil (PO900511) Successful $216,050.00
2006-07 Single Asphaltic Surface Treatment Overlay (CT100364) Successful $815,440.00
2006-07 Single Asphaltic Surface Treatment Overlay (CT100361) Successful $1,564,856.00
2006-07 Roadway Widening and Guardrail Installation (CT100427) $468,485.00
2006-07 Relocate Housing Packages (PM004922) $45,280.00
2006-07 Pit Run Gravel Haul (SC791274) $105,650.00
2006-07 Haul and Spread Water (SC790955) Successful $96,268.00
2006-07 Gravel Haul (SC791236) $85,205.00
2006-07 Granular Production (CT100375) Successful $999,375.00
2006-07 ENR BunkHouse Site Remediation (SC791071) Successful $19,890.00
2006-07 Concrete Aggregate Production and Stockpiling-Great Bear River Bridge (CT100396) Successful $412,600.00
2006-07 Coal Delivery (PM003525) Successful $6,541.66
2006-07 CHIP SEAL COAT SURFACE TREATMENT (CT100309) $715,104.00
2006-07 2006 Sewage, Watermain,Vault Replacement - Phase 1 (CT100408) Successful $489,613.00
2005-06 SURFACING AGGREGATE APPLICATION (CT100138) $181,521.00
2005-06 RUNWAY SAND (PO900283) -
2005-06 Road Reconstruction (CT100236) Successful $2,010,611.00
2005-06 Quarry Development (CT100197) $508,140.00
2005-06 PM000712 - Hay River Results (PM001752) $158,925.00
2005-06 North Apron Expansion -- Phase II (CT100082) Successful $625,474.50
2005-06 New CSB Access Road (CT100239) Successful $511,590.00
2005-06 Heavy Equipment Services (SO050144) -
2005-06 Haul and Spread Water (SC790318) Successful $122,188.00
2005-06 Granular Resurfacing and Drainage Improvements (CT100126) $3,067,995.00
2005-06 Drainage Channel Construction (CT100155) $199,400.00
2005-06 CRUSHED AGGREGATE PRODUCTION (CT059701) $821,500.00
2005-06 Chipseal Overlay (CT100096) Successful $1,498,317.59
2005-06 Chipseal Overlay (CT100107) $1,893,275.00
2005-06 Asphalt Oil (PO900218) Successful $169,325.00
2005-06 Aggregate Production (CT100118) $1,647,300.00
2004-05 Yellowknife Airport Wastewater Services Tank Installation (CT041046) $184,000.00
2004-05 SURFACING AGGREGATE PRODUCTION (CT049705) $441,400.00
2004-05 SURFACING AGGREGATE APPLICATION (CT049706) $156,390.00
2004-05 Supply and Deliver of Asphalt Oil (PO728242) Successful $171,888.00
2004-05 Supply and Apply Dust Palliatives (CT043116) -
2004-05 Supply & Place Gravel Fred Henne Territorial Park (SC383744) $17,900.00
2004-05 Supply & Place Gravel at Various Territorial Parks Sites (SC790058) Successful $25,503.00
2004-05 Single Asphaltic Surface Treatment Overlay and Surfacing Aggregate Production (CT049704) Successful $1,249,575.00
2004-05 Single Asphaltic Surface Treatment and Overlay (CT049703) Successful $1,410,500.00
2004-05 Reconstruction and Single Asphaltic Surface Treatment, Ingraham Trail (No.4), N. (CT043042) $694,850.00
2004-05 Reconstruction and Paving (CT043043) Successful $11,070,951.00
2004-05 PM000859 - Fort Simpson - Results (PM001761) $9,660.00
2004-05 PM000712 - Yellowknife Results (PM001749) $740,000.00
2004-05 PM000712 - Fort Simpson - Results (PM001773) $34,687.00
2004-05 Parking Lot Expansion (CT100010) $309,524.00
2004-05 North Apron Expansion, Yellowknife Airport (CT100040) $265,120.00
2004-05 Equipment Rental, Haul and Spread Water, Highway Maintenance (SC382971) $139,230.00
2004-05 Crushing and Stockpiling (CT100050) $912,050.00
2004-05 Aggregate Production and Highway Reconstruction (CT100007) Successful $1,188,600.00
2003-04 STEEL PIPE (PO728267) Successful $17,568.00

Events

  • April 04, 2019 4:21 p.m. (MDT) - Awarded tender for 0000002970 - Highway Surface Repairs & Rehabilitation
  • March 19, 2019 12:30 p.m. (MDT) - Bid on 0000003001 - Crushed Aggregate Production and Stockpiling
  • March 12, 2019 6:21 p.m. (MDT) - Bid on 0000002970 - Highway Surface Repairs & Rehabilitation
  • Feb. 08, 2019 4:21 p.m. (MST) - Awarded tender for 0000002952 - Concrete Picnic Tables & Slabs
  • Feb. 07, 2019 6:09 p.m. (MST) - Bid on 0000002952 - Concrete Picnic Tables & Slabs
  • Jan. 31, 2019 12:18 p.m. (MST) - Bid on 0000002915 - Reconstruction of Ingraham Trail (No.4) NWT
  • 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"
  • April 25, 2018 6:07 p.m. (MDT) - Bid on 0000002125 - Reconstruction of Ingraham Trail (No.4)
  • 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

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