Techi?q Ltd

Information and History

Alternate names:
  • Techi?Q Ltd.
  • Techi?q 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) 6 $180,300.00
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 7 $1,174,482.17
Negotiated Contracts 15 $2,167,257.99

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2016-17 NWTHC Major Retro PH Unit 109/110 Duplex Unit Deline - Request for Tenders $270,500.00 - -
2011-12 DOT Deline Winter Road - Widening and Alignm BIPed Sole Source procurement Deline $47,680.00 0 $47,680.00
2010-11 DOT Hand Clearing & Brushing - Parcel 74 Del BIPed Sole Source procurement Deline $159,800.00 0 $159,800.00
2010-11 DOT Deline Bypass Road - Grade Improvements BIPed Sole Source procurement Deline $230,000.00 0 $230,000.00
2013-14 DOT Installation of bridge & Grubbing on Del BIPed Sole Source procurement Deline $426,398.96 0 $426,398.96
2013-14 DOT Installation of bridge & Grubbing on Del BIPed Sole Source procurement Deline - 1 $68,603.21
2012-13 ENR 2013/2013 Pre-suppression portion of Fir BIPed Negotiated procurement Deline $122,188.70 0 $122,188.70
2012-13 ENR 2013/2013 Pre-suppression portion of Fir BIPed Negotiated procurement Deline - 1 $137,500.00
2011-12 ENR Presuppression Deline Fire Crew Contract BIPed Sole Source procurement Deline $130,000.00 0 $130,000.00
2011-12 ENR Suppression Portion Techi?Q BIPed Negotiated procurement Deline $190,000.00 0 $190,000.00
2010-11 NWTHC 2010-11 Home Ownership Renovations CARE Client #3309 BIPed Request for Tenders Deline $52,323.00 1 $52,323.00
2010-11 NWTHC 2010-11 Client #2776 Toyo Laser 73 Space Heater with Fuel Tank & Stand BIPed Request for Tenders Deline $15,578.00 1 $15,578.00
2010-11 NWTHC 2010-11 Repairs to existing single family dwelling for RRAP Client# 3722 BIPed Request for Tenders Deline $30,000.00 1 $30,000.00
2010-11 NWTHC Supply Ship & Erect BIPed Request for Tenders Deline $71,625.00 1 $71,625.00
2010-11 ENR TECHI?Q LIMITED BIPed Sole Source procurement Deline $112,000.00 0 $112,000.00
2010-11 NWTHC Supply, Ship & Erect BIPed Request for Tenders Deline $10,774.00 0 $10,774.00
2010-11 ENR Fire Suppression Techi?q Ltd BIPed Negotiated procurement Deline $41,403.20 1 $19,347.25
2009-10 ENR Fire Suppression Techi?q Ltd BIPed Negotiated procurement Deline $35,000.00 1 $16,250.00
2009-10 ENR 2009 Presuppression Fire Crew Contract - BIPed Negotiated procurement Deline $112,000.00 0 $112,000.00
2007-08 ENR 2007 Presuppression Fire Crew Contract BIPed Negotiated procurement Deline $86,540.00 0 $86,540.00
2007-08 ENR Fire Suppression Techi?q BIPed Negotiated procurement Deline $28,150.00 1 $7,250.00
2006-07 ENR Techi?Q Fire Suppression BIPed Negotiated procurement Deline $21,780.00 1 $40,600.00
2005-06 ENR Fire Suppression Contract Deline NWT Non-BIP Negotiated procurement Deline $13,500.00 1 $29,750.00
2005-06 ENR Fire fighting services for the community NWT Non-BIP Negotiated procurement Yellowknife $70,380.00 0 $70,380.00
2005-06 ENR Fire fighting services for the community NWT Non-BIP Negotiated procurement Yellowknife $70,380.00 0 $70,380.00
2004-05 RWED Fire Crew Contract - Deline NWT Non-BIP Negotiated procurement Yellowknife $77,770.00 0 $77,770.00
2004-05 RWED Forest Fire Suppression NWT Non-BIP Negotiated procurement Deline $33,110.00 0 $33,110.00
2011-12 DOT Deline Winter Road Grade Improvements BIPed Negotiated procurement Deline $1,154,192.04 0 $1,154,192.04

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) 0 0 -
Requests for Proposals (RFP) 0 0 -
Tenders (RFT) 17 6 $450,800.00
Request for Qualification (RFQ) 0 0 -
Totals 17 6 $450,800.00

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2017-18 New Construction - Singles 4-plex (0000002042) $710,000.00
2017-18 Non-Exclusive SOA for Winter Road Transportation (0000001898) $90,700.00
2017-18 New Construction - 2 bedroom duplex Deline (0000001890) $629,000.00
2016-17 Supply Lumber (0000000952) $91,956.40
2016-17 Major Retro PH Units 72-75, 4-PLEX , Deline, NT (0000000958) $430,200.00
2016-17 Major Retro PH Unit 109/110 Duplex Unit Deline (0000000956) Successful $270,500.00
2011-12 2010-11 House Renovations for CARE Client #2506 (PM011274) $47,885.00
2010-11 Supply, Ship & Erect (PM010759) Successful $10,774.00
2010-11 Supply, Ship & Erect (PM010782) $10,774.00
2010-11 Supply, Ship & Erect (PM010781) $10,774.00
2010-11 Supply, Ship & Erect (PM010778) $10,774.00
2010-11 Supply, Ship & Erect (PM010760) $10,774.00
2010-11 Supply Ship & Erect (PM011167) Successful $71,625.00
2010-11 2010-11 Repairs to existing single family dwelling for RRAP Client# 3722 (PM011267) Successful $30,000.00
2010-11 2010-11 Renovations for CARE Client #3317 (PM011279) $57,923.00
2010-11 2010-11 Home Ownership Renovations CARE Client #3309 (PM011275) Successful $52,323.00
2010-11 2010-11 Client #2776 Toyo Laser 73 Space Heater with Fuel Tank & Stand (PM011272) Successful $15,578.00

Events

  • April 25, 2018 5:12 p.m. (MDT) - Bid on 0000002042 - New Construction - Singles 4-plex

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