Weitzel's Construction Ltd.

Information and History

Alternate names:
  • Weitzel's Construction 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) 112 $19,336,197.70
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 3 $108,376.47
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2006-07 PWS Refrigeration Services BIPed Tender for new Standing Offer Inuvik $7,500.00 0 $7,500.00
2006-07 PWS As and When Electrical Services BIPed Tender for new Standing Offer Inuvik $43,200.00 0 $43,200.00
2005-06 PWS As and When Electrical BIPed Tender for new Standing Offer Inuvik $44,900.00 0 $44,900.00
2004-05 PWS AS AND WHEN PLUMBING BIPed Tender for new Standing Offer Inuvik $41,300.00 0 $41,300.00
2004-05 PWS AS AND WHEN ELECTRICAL BIPed Tender for new Standing Offer Inuvik $35,400.00 0 $35,400.00
2009-10 PWS Design Build Services for New Community Learning Centre BIPed Request for Proposals Inuvik $1,400,000.00 0 $1,400,000.00
2009-10 PWS Design Build Services for New Community Learning Centre BIPed Request for Proposals Inuvik - 2 $17,616.00
2009-10 PWS ENR River Compound Upgrades in Inuvik. BIPed Request for Tenders Inuvik $57,900.00 1 $62,600.00
2009-10 PWS Ft. McPherson Visitor Centere - Fnd. Remediation BIPed Request for Tenders Inuvik $56,610.00 0 $56,610.00
2009-10 PWS Ft. McPherson Visitor Centere - Fnd. Remediation BIPed Request for Tenders Inuvik - 2 $18,639.00
2009-10 PWS Sachs Harbour Water Treatment Plant Upgr BIPed Sole Source procurement Inuvik $39,000.00 2 $87,376.00
2009-10 DOT Steam Culverts, Km 143 to Km 273 BIPed Request for Tenders Inuvik $14,000.00 0 $14,000.00
2009-10 PWS 22-28 Nanuk Deck Addition BIPed Request for Tenders Inuvik $32,950.00 0 $32,950.00
2008-09 PWS Replacement of Existing Sprinkler System of Charlotte Vehus Group Home, Inuvik BIPed Request for Tenders Inuvik $51,800.00 0 $51,800.00
2008-09 PWS Improvement of HVAC System in Aklavik Nurses Residence BIPed Request for Tenders Inuvik $72,000.00 0 $72,000.00
2007-08 DOT Sewage System Upgrades BIPed Tender Inuvik $13,482.00 0 $13,482.00
2007-08 DOT Steam Culverts BIPed Tender Inuvik $15,000.00 1 $21,000.00
2006-07 PWS Interior Renovation ITI Office, Semmler Building BIPed Request for Tenders Inuvik $6,500.00 0 $6,500.00
2006-07 PWS Research Institute-Wiring of Outbuilding BIPed Request for Tenders Inuvik $18,640.00 0 $18,640.00
2006-07 PWS Aurora College Adult Learning Centre Upgrades - Ulukhaktok BIPed Request for Tenders Inuvik $39,500.00 0 $39,500.00
2006-07 DOT Replace Sewage Tank at the Inuvik Airport Maintenance Garage BIPed Request for Tenders Inuvik $28,270.00 1 $29,418.95
2006-07 PWS Auto flush system BIPed Request for Tenders Inuvik $21,400.00 3 $131,754.52
2005-06 PWS Roof Replacement BIPed Request for Tenders Inuvik $22,500.00 0 $22,500.00
2005-06 PWS Exterior Painting of the Holman Learning Centre and the Helen Kalvik School BIPed Request for Tenders Inuvik $48,750.00 0 $48,750.00
2005-06 PWS Aurora College Buildings - Exterior Painting BIPed Request for Tenders Inuvik $119,000.00 1 $126,845.00
2004-05 PWS RWED Lab Renovation BIPed Request for Tenders Inuvik $13,760.00 1 $18,366.89
2009-10 PWS Happy Valley & Jak Park Retrofits BIPed Request for Tenders Inuvik $23,400.00 1 $26,600.00
2009-10 PWS Data Wiring - Chief Julius School BIPed Request for Tenders Inuvik $79,834.00 0 $79,834.00
2008-09 PWS ENR Shell Lake Inuvik BIPed Request for Tenders Inuvik $16,614.29 1 $22,614.29
2007-08 PWS Tuktoyaktuk Health Centre Upgrades Group I BIPed Request for Tenders Inuvik $167,989.00 2 $109,829.00
2007-08 PWS Tuktoyaktuk Health Centre Upgrades Group I BIPed Request for Tenders Inuvik - 1 $11,200.00
2004-05 PWS Tsiigehtchic Fuel Facility - Building Upgrades BIPed Request for Tenders Inuvik $38,500.00 0 $38,500.00
2004-05 PWS Samuel Hearne Secondary School foyer rep BIPed Sole Source procurement Inuvik $10,700.47 0 $10,700.47
2004-05 PWS Electrical Distribution Modifications BIPed Request for Tenders Inuvik $32,795.00 3 $41,346.74
2006-07 DOT Commercial Quality Restaurant Appliances BIPed Request for Tenders Inuvik $9,838.58 0 $9,838.58
2004-05 PWS Water Treatment Chemicals BIPed Request for Tenders Inuvik $5,894.72 0 $5,894.72
2004-05 PWS Scaffolding - Colville Lake & Fort Good Hope BIPed Request for Tenders Inuvik $5,480.00 0 $5,480.00
2006-07 PWS Emergency lighting panel, Ulukhaktok school BIPed Request for Tenders Inuvik $14,715.00 0 $14,715.00
2009-10 NWTHC 2010- HELP Water Tank @ Lot 308 BIPed Request for Proposals Inuvik $6,875.00 0 $6,875.00
2010-11 NWTHC Client Repairs - 5 Clients - Inuvik BIPed Request for Tenders Inuvik $93,000.00 3 $99,100.00
2010-11 NWTHC 2010-11 RRAP Renovation - 1 Client BIPed Request for Tenders Inuvik $30,000.00 1 $30,000.00
2010-11 NWTHC 2010-11 CARE Renovations - Client # 11 BIPed Request for Tenders Inuvik $90,000.00 1 $90,000.00
2010-11 NWTHC 2010-11 PM CARE 10x Clients BIPed Request for Tenders Inuvik $7,375.00 0 $7,375.00
2010-11 NWTHC 2010-11 CARE Renovations - 3 Clients BIPed Request for Tenders Inuvik $99,500.00 1 $99,500.00
2010-11 NWTHC 2010-11 CARE Renovations - Client # 6 - Tuktoyaktuk BIPed Request for Tenders Inuvik $82,500.00 0 $82,500.00
2010-11 NWTHC 2010-11 CARE Renovations - Client # 5 - Tuk BIPed Request for Tenders Inuvik $99,500.00 2 $102,000.00
2010-11 NWTHC 2010-11 CARE Renovations - Client # 4 - Tuktoyaktuk BIPed Request for Tenders Inuvik $90,000.00 1 $90,000.00
2010-11 NWTHC 2010-11 CARE Renoavations Client # 3 - Tuktoyaktuk BIPed Request for Tenders Inuvik $34,500.00 0 $34,500.00
2010-11 NWTHC 2010-11 CARE Renovations Client # 2 - Tuktoyaktuk BIPed Request for Tenders Inuvik $49,500.00 0 $49,500.00
2010-11 NWTHC 2010-11 CARE Renovations Client # 1 - Tuktoyaktuk BIPed Request for Tenders Inuvik $48,600.00 1 $53,200.00
2010-11 NWTHC Material Supply RRAP Client Renovations BIPed Sole Source procurement Inuvik $10,300.00 0 $10,300.00
2010-11 NWTHC 2010-11 One Client Repair - Ft McPherson BIPed Request for Tenders Inuvik $5,800.00 0 $5,800.00
2010-11 NWTHC 2010-11 Client Repairs - 4 Clients - Inuvik BIPed Request for Tenders Inuvik $160,400.00 5 $166,743.00
2010-11 NWTHC 2010-11 Two CARE Clients - Supply, Ship & Errect FOB Tsiigehtchic BIPed Request for Tenders Inuvik $28,370.00 1 $34,170.00
2010-11 NWTHC Material Supply - Client # 1 Renovations FOB Paulatuk BIPed Request for Tenders Inuvik $17,502.19 0 $17,502.19
2010-11 NWTHC 2010-11 One Unit - Emergency Repair - Supply, Ship & Errect Tuktoyaktuk BIPed Request for Tenders Inuvik $14,930.00 0 $14,930.00
2010-11 NWTHC One Client - Pile & Porch Repair - Inuvik BIPed Request for Tenders Inuvik $14,900.00 1 $14,900.00
2010-11 NWTHC New Construction One- 2 Bedroom 4-plex Supply Ship & Errect BIPed Request for Tenders Inuvik $1,342,000.00 0 $1,342,000.00
2010-11 NWTHC Client Repairs - 7 Clients Ft McPherson BIPed Request for Tenders Inuvik $141,800.00 2 $157,707.00
2009-10 NWTHC Client Repairs - 9 Clients Ft McPherson BIPed Request for Tenders Inuvik $209,000.00 4 $233,645.29
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $7,096.50 0 $7,096.50
2009-10 NWTHC 2009/10 Homeownership Renovation Supply Ship & Errect/ Labour Only Paulatuk BIPed Request for Tenders Inuvik $152,100.00 1 $181,400.00
2008-09 NWTHC Demolition of One Unit Tuktoyaktuk BIPed Request for Tenders Inuvik $10,000.00 0 $10,000.00
2009-10 NWTHC 2009/2010 Two-Bedroom House Renovation, Supply, Ship & Erect BIPed Request for Tenders Inuvik $57,800.00 1 $60,300.00
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $329,960.00 3 $328,300.00
2009-10 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $214,000.00 2 $236,154.70
2009-10 NWTHC HELP Renovations BIPed Request for Tenders Inuvik $10,871.28 0 $10,871.28
2009-10 NWTHC 2009 Aklavik Housing Association Replacement Maintenance Shop BIPed Request for Tenders Inuvik $598,000.00 2 $603,750.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $119,200.00 0 $119,200.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik - 4 $6,725.00
2008-09 NWTHC Supply, Ship, & Erect BIPed Request for Tenders Inuvik $12,000.00 0 $12,000.00
2008-09 NWTHC Ship, Supply & Erect, Materials & Labour BIPed Request for Tenders Inuvik $4,950.00 1 $6,763.90
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $98,400.00 0 $98,400.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik - 2 $6,190.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $39,750.00 0 $39,750.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $14,890.00 0 $14,890.00
2007-08 NWTHC Preventative Maintenance BIPed Request for Tenders Inuvik $5,310.00 0 $5,310.00
2007-08 NWTHC Preventative Maintenance BIPed Request for Tenders Inuvik $16,815.00 0 $16,815.00
2007-08 NWTHC Preventative Maintenance BIPed Request for Tenders Inuvik $15,045.00 0 $15,045.00
2007-08 NWTHC Supply, Ship, and Erect BIPed Request for Tenders Inuvik $14,500.00 0 $14,500.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $59,500.00 0 $59,500.00
2007-08 NWTHC 07/08 New Construction BIPed Request for Tenders Inuvik $1,668,000.00 0 $1,668,000.00
2007-08 NWTHC 2007 Material Supply Program via Highway\Marine #4 BIPed Request for Tenders Inuvik $6,000.00 0 $6,000.00
2007-08 NWTHC Labour Only 2(two) 3 Bdrm. Spec. Units & 1 (one) Duplex Unit BIPed Request for Tenders Inuvik $499,800.00 0 $499,800.00
2007-08 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $397,000.00 0 $397,000.00
2006-07 NWTHC Supply, Ship & Erect BIPed Request for Tenders Inuvik $1,537,000.00 0 $1,537,000.00
2006-07 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $33,423.13 0 $33,423.13
2006-07 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $259,000.00 0 $259,000.00
2006-07 NWTHC Mechanical Room Renovations BIPed Request for Tenders Inuvik $35,125.00 0 $35,125.00
2006-07 NWTHC Labour Only/Supply, Ship, and Erect BIPed Request for Tenders Inuvik $292,900.00 0 $292,900.00
2006-07 NWTHC Labour Only BIPed Request for Tenders Inuvik $227,200.00 0 $227,200.00
2006-07 NWTHC Labour Only BIPed Request for Tenders Inuvik $139,500.00 0 $139,500.00
2006-07 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $319,000.00 0 $319,000.00
2006-07 NWTHC New Construction, 1 - (3)Bedroom, 1- (2) Bedroom, 1 - Duplex BIPed Request for Tenders Inuvik $380,300.00 0 $380,300.00
2005-06 NWTHC Labour Only/Supply, Ship & Erect BIPed Request for Tenders Inuvik $139,400.00 0 $139,400.00
2005-06 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $82,676.00 0 $82,676.00
2005-06 NWTHC Labour Only BIPed Request for Tenders Inuvik $13,500.00 0 $13,500.00
2005-06 NWTHC Labour Only/Supply, Ship and Erect BIPed Request for Tenders Inuvik $597,500.00 0 $597,500.00
2005-06 NWTHC Supply, Ship and Erect BIPed Request for Tenders Inuvik $94,300.00 0 $94,300.00
2005-06 NWTHC Labour Only With SSE BIPed Request for Tenders Inuvik $257,377.00 0 $257,377.00
2005-06 NWTHC 2005 Material Delivery Program via Highway - Windows BIPed Request for Tenders Inuvik $63,835.00 0 $63,835.00
2004-05 NWTHC 2005 Material Delivery Program Via Winter Road BIPed Request for Tenders Inuvik $139,770.00 1 $143,155.00
2004-05 NWTHC Minor Repairs - Aklavik BIPed Request for Tenders Inuvik $43,950.00 0 $43,950.00
2004-05 NWTHC Renovations - Sachs Harbour BIPed Request for Tenders Inuvik $28,500.00 0 $28,500.00
2004-05 NWTHC Tuktoyaktuk Exterior Painting BIPed Request for Tenders Inuvik $332,500.00 0 $332,500.00
2004-05 NWTHC Colville Lake finishing, renovating, repairing BIPed Request for Tenders Inuvik $438,000.00 0 $438,000.00
2007-08 PWS Sachs Harbour Water Treatment Plant Intake Casing Replacement BIPed Request for Tenders Inuvik $344,995.00 0 $344,995.00
2007-08 PWS Sachs Harbour Water Treatment Plant Intake Casing Replacement BIPed Request for Tenders Inuvik - 6 $131,526.81
2007-08 PWS Foundation Remediation Grandfather Ayah School and Health Centre, BIPed Request for Tenders Inuvik $889,000.00 6 $958,528.50
2007-08 PWS Foundation Remediation Grandfather Ayah School and Health Centre, BIPed Request for Tenders Inuvik - 2 $73,782.00
2005-06 PWS Court Administration Offices Renovation BIPed Request for Tenders Inuvik $59,300.00 2 $66,300.00
2004-05 PWS RWED Warehouse Construction - Sachs Harbour BIPed Request for Tenders Inuvik $199,000.00 1 $199,400.00
2004-05 PWS RWED Warehouse Construction - Holman BIPed Request for Tenders Inuvik $199,000.00 1 $199,400.00
2004-05 PWS Health Centre Upgrades - Sachs Harbour BIPed Request for Tenders Inuvik $1,635,000.00 3 $1,750,895.17
2004-05 PWS Electrical / Fire Alarm Upgrade - Samuel Hearne Secondary School BIPed Request for Tenders Inuvik $248,600.00 4 $256,395.54

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) 29 10 -
Requests for Proposals (RFP) 2 1 $1,400,000.00
Tenders (RFT) 253 101 $18,129,265.96
Request for Qualification (RFQ) 0 0 -
Totals 284 112 $19,529,265.96

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2011-12 WAVC - Interior Works - Painting, and Floor Refinishing. (SC793103) $62,843.00
2011-12 Request For Proposal Design Build Western Arctic Research Centre (CT100826) -
2010-11 One Client - Pile & Porch Repair - Inuvik (PM010058) Successful $14,900.00
2010-11 New Construction One- 2 Bedroom 4-plex Supply Ship & Errect (PM009674) Successful $1,342,000.00
2010-11 New Construction One 3 Bedroom House - Inuvik (PM009800) $298,375.00
2010-11 New Construction One 2 Bedroom House - Inuvik (PM009799) $278,725.00
2010-11 Material Supply - Client # 1 Renovations FOB Paulatuk (PM010103) Successful $17,502.19
2010-11 Client Repairs - 7 Clients Ft McPherson (PM008878) Successful $141,800.00
2010-11 Client Repairs - 5 Clients - Inuvik (PM010362) Successful $93,000.00
2010-11 Blocking of Reliance Group Home & MACA Building - Inuvik (SC792870) $52,000.00
2010-11 2010/11 - One - 3 Bedroom HELP Unit Aklavik LABOUR ONLY (PM010035) $296,200.00
2010-11 2010-2011 Northern Sustainable Housing Project - 3Bdr Duplex (PM009994) $896,300.00
2010-11 2010-11 Two CARE Clients - Supply, Ship & Errect FOB Tsiigehtchic (PM010104) Successful $28,370.00
2010-11 2010-11 RRAP Renovation - 1 Client (PM010207) Successful $30,000.00
2010-11 2010-11 PM CARE 10x Clients (PM010205) Successful $7,375.00
2010-11 2010-11 One Unit - Emergency Repair - Supply, Ship & Errect Tuktoyaktuk (PM010102) Successful $14,930.00
2010-11 2010-11 One Emergency Repair Supply Ship & Errect - Ft McPherson (PM009726) $20,400.00
2010-11 2010-11 One Client Repair - Ft McPherson (PM010123) Successful $5,800.00
2010-11 2010-11 Client Repairs - 8 Clients, Ft McPherson (PM010114) $257,300.00
2010-11 2010-11 Client Repairs - 4 Clients - Inuvik (PM010116) Successful $160,400.00
2010-11 2010-11 CARE Renovations Client # 2 - Tuktoyaktuk (PM010198) Successful $49,500.00
2010-11 2010-11 CARE Renovations Client # 1 - Tuktoyaktuk (PM010197) Successful $48,600.00
2010-11 2010-11 CARE Renovations - Client # 6 - Tuktoyaktuk (PM010203) Successful $82,500.00
2010-11 2010-11 CARE Renovations - Client # 5 - Tuk (PM010202) Successful $99,500.00
2010-11 2010-11 CARE Renovations - Client # 4 - Tuktoyaktuk (PM010201) Successful $90,000.00
2010-11 2010-11 CARE Renovations - Client # 11 (PM010206) Successful $90,000.00
2010-11 2010-11 CARE Renovations - 3 Clients (PM010204) Successful $99,500.00
2010-11 2010-11 CARE Renoavations Client # 3 - Tuktoyaktuk (PM010200) Successful $34,500.00
2010-11 Supply, Ship, & Erect (PM008120) $3,856,000.00
2010-11 Nitainlaii Park Construction Retrofits (SC792458) $95,200.00
2010-11 Ft. McPherson Visitor Centere - Fnd. Remediation (SC792395) Successful $56,610.00
2010-11 Design Build Services for New Community Learning Centre (SC792623) Successful $1,400,000.00
2010-11 Clients Repairs - 9 Clients - Inuvik (PM009385) $243,184.00
2010-11 Client Repairs 12 Clients - Inuvik (PM009384) $254,000.00
2010-11 Labour Only (PM006877) $975,500.00
2009-10 Water Tank Cleaning Services (SO419538) -
2009-10 Ulukhaktok Craft Center-Labour & Installation (PM010494) $146,500.00
2009-10 Ulkukhaktok Managers House-Labour & Installation (PM010495) $72,900.00
2009-10 Supply, Ship, & Erect (PM008800) Successful $7,096.50
2009-10 Supply, Ship, & Erect (PM008325) Successful $329,960.00
2009-10 Supply, Ship, & Erect (PM008333) $29,500.00
2009-10 Supply, Ship, & Erect (PM008189) Successful $214,000.00
2009-10 Supply, Ship, & Erect (PM007742) $769,000.00
2009-10 Supply & Install Various Doors & Overhead Doors (SC417607) $68,500.00
2009-10 Steam Culverts, Km 143 to Km 273 (SC792286) Successful $14,000.00
2009-10 SSE/Labour only (PM008768) $199,400.00
2009-10 Ship, Supply and Erect (PM007940) $1,640,000.00
2009-10 Refrigeration Services - Beaufort Delta & Sahtu Region (SO419514) Successful -
2009-10 Preventative Maintenance Program (PM008323) $16,600.00
2009-10 Preventative Maintenance - Ft McPherson (PM008643) $24,225.00
2009-10 Plumbing Services - Inuvik Region (SO919643) -
2009-10 Plumbing Services - Inuvik Region (SO419643) -
2009-10 Painting Services - Inuvik Region (SO419534) -
2009-10 Mangilaluk School - Fuel Tank Replacement (SC792384) $64,995.00
2009-10 Maintenance Services (SO419537) -
2009-10 Labour Only (PM008825) $110,900.00
2009-10 Labour Only (PM008813) $110,900.00
2009-10 Labour Only (PM008827) $78,700.00
2009-10 Labour Only (PM008826) $78,700.00
2009-10 Labour & Partial Materials (PM008456) $45,495.00
2009-10 HELP Renovations (PM008030) Successful $10,871.28
2009-10 Happy Valley & Jak Park Retrofits (SC417437) Successful $23,400.00
2009-10 ENR Shell lake Compound Upgrades (SC792397) $195,500.00
2009-10 ENR River Compound Upgrades in Inuvik. (SC792396) Successful $57,900.00
2009-10 ENR Depot Renovations - Ulukhaktok (PM009371) $56,300.00
2009-10 Electrical Services - Inuvik Region (SO419533) -
2009-10 Data Wiring - Chief Julius School (SC416065) Successful $79,834.00
2009-10 Client Repairs - 9 Clients Ft McPherson (PM008877) Successful $209,000.00
2009-10 Carpentry Services - Inuvik Region (SO419515) -
2009-10 22-28 Nanuk Deck Addition (SC792246) Successful $32,950.00
2009-10 2009/2010 Two-Bedroom House Renovation, Supply, Ship & Erect (PM008390) Successful $57,800.00
2009-10 2009/2010 Tuktoyaktuk Housing Authority Fire - Duplex 181/182 (PM009275) $139,000.00
2009-10 2009/2010 HELP Program (PM008016) $89,000.00
2009-10 2009/10 Homeownership Renovation Supply Ship & Errect/ Labour Only Paulatuk (PM008718) Successful $152,100.00
2009-10 2009/10 2 Bedroom HELP Trades Helper Project Completion - Tuktoyaktuk (PM008557) $235,600.00
2009-10 2009-2010 RRAP Renovation (PM009276) $54,900.00
2009-10 2009-10 Preeventative Maintenance Tuktoyaktuk (PM009274) $49,000.00
2009-10 2009 Aklavik Housing Association Replacement Maintenance Shop (PM007987) Successful $598,000.00
2009-10 16 Bonnetplume Repairs Inuvik (PM008597) $19,360.00
2009-10 Supply, Ship, & Erect (PM007548) Successful $119,200.00
2009-10 Labour Only/Supply, Ship and Erect (PM006783) $675,400.00
2009-10 Tuktoyaktuk Health Centre Upgrades Group I (SC408676) Successful $167,989.00
2008-09 Supply, Ship, & Erect (PM007545) $99,050.00
2008-09 Supply, Ship, & Erect (PM007549) $46,600.00
2008-09 Supply, Ship, & Erect (PM007546) $227,000.00
2008-09 Supply, Ship, & Erect (PM007561) $139,500.00
2008-09 Supply, Ship, & Erect (PM007560) $139,500.00
2008-09 Supply, Ship, & Erect (PM007417) Successful $12,000.00
2008-09 Supply, Ship, & Erect (PM007418) $117,730.00
2008-09 Supply, Ship and Erect (PM007057) $18,850.00
2008-09 Supply, Ship & Erect (PM007465) $19,500.00
2008-09 Ship, Supply & Erect, Materials & Labour (PM007389) $22,050.00
2008-09 Ship, Supply & Erect, Materials & Labour (PM007240) Successful $4,950.00
2008-09 Ship, Supply & Erect (PM007466) $75,000.00
2008-09 Ship, Supply & Erect (PM007462) $236,800.00
2008-09 Replacement of Existing Sprinkler System of Charlotte Vehus Group Home, Inuvik (SC792109) Successful $51,800.00
2008-09 Re-roofing and Fascia Replacement at Nurses Residence, Inuvik (SC792036) $149,000.00
2008-09 Preventative Maintenance (PM006634) $34,650.00
2008-09 Preventative Maintenance (PM006633) $6,900.00
2008-09 Preventative Maintenance (PM006632) $18,125.00
2008-09 Plumbing Services - Inuvik Region (SO414402) Successful -
2008-09 Moose Kerr School Insulation Repairs (SC414445) $14,900.00
2008-09 Labour Only Renovating Quit Claim Sachs Harbour (PM008510) $58,450.00
2008-09 Labour Only (PM007096) $43,500.00
2008-09 Inuvik Visitor's Centre: Foundations Remediation (CT100763) $590,000.00
2008-09 Improvement of HVAC System in Aklavik Nurses Residence (SC791974) Successful $72,000.00
2008-09 Flooring for Quonset Hut, Boot Lake (PO413821) $26,025.00
2008-09 Fire Alarm Certification - Inuvik/Sahtu Regions (SO414496) -
2008-09 ENR Shell Lake Inuvik (SC412039) Successful $16,614.29
2008-09 Electrical Services - Inuvik Region (SO414408) -
2008-09 Demolition of One Unit Tuktoyaktuk (PM008518) Successful $10,000.00
2008-09 Data & Voice Wiring - Inuvik (SO414498) Successful -
2008-09 Supply, Ship and Erect (PM006013) Successful $98,400.00
2008-09 Sachs Harbour Water Treatment Plant Intake Casing Replacement (CT100664) Successful $344,995.00
2008-09 Labour Only 3 - Three Bdrm units & 1 - Two Bdrm unit (PM005393) $730,000.00
2008-09 Labour only (3) Duplex Units, material labour & equipment for (3) pads (PM005367) $675,000.00
2008-09 Foundation Remediation Grandfather Ayah School and Health Centre, (CT100553) Successful $889,000.00
2007-08 Water Tank Cleaning - Inuvik Region (SO409916) -
2007-08 Tuktoyaktuk Health Centre Upgrades Group II (SC791673) $12,500.00
2007-08 Supply, Ship, and Erect (PM005197) Successful $14,500.00
2007-08 Supply, Ship, & Erect Materials and Labour (PM005885) $25,231.00
2007-08 Supply, Ship and Erect (PM005980) $63,800.00
2007-08 Supply, Ship and Erect (PM005931) $114,950.00
2007-08 Supply, Ship and Erect (PM005929) $62,800.00
2007-08 Supply, Ship and Erect (PM005910) Successful $39,750.00
2007-08 Supply, Ship and Erect (PM005901) $39,400.00
2007-08 Supply, Ship and Erect (PM005629) Successful $14,890.00
2007-08 Supply, Ship and Erect (PM005196) Successful $59,500.00
2007-08 Supply, Ship and Erect (PM004303) Successful $397,000.00
2007-08 Supply, Ship & Erect (PM005909) $59,000.00
2007-08 Renovations (PM005704) $36,000.00
2007-08 Renovations (PM005644) $39,400.00
2007-08 Preventative Maintenance (PM005309) Successful $5,310.00
2007-08 Preventative Maintenance (PM005307) Successful $16,815.00
2007-08 Preventative Maintenance (PM005306) Successful $15,045.00
2007-08 Preventative Maintenance (PM005308) $15,750.00
2007-08 Plumbing Services - Inuvik Region (SO050295) -
2007-08 Painting Dawson Vistitors Centre (SC791438) $14,800.00
2007-08 New Construction (PM005186) $748,000.00
2007-08 Maintenance Services - Dawson City Visitors Center (SO409918) Successful -
2007-08 Labour Only Homeowner Repairs (PM005459) $112,530.00
2007-08 Labour Only 2(two) 3 Bdrm. Spec. Units & 1 (one) Duplex Unit (PM004983) Successful $499,800.00
2007-08 Chemicals for Aklavik WTP (PO405764) -
2007-08 Asbestos Abatement (SO050299) -
2007-08 As & When Water Tank Cleaning - Sahtu Region (SO409930) -
2007-08 As & When Refrigeration Services - Inuvik Region (SO409926) Successful -
2007-08 As & When Electrical Services (SO409922) -
2007-08 300 ABC fire extinguishers (PO407253) $17,700.00
2007-08 2007/2008 Renovations (PM005630) $136,700.00
2007-08 2007 Material Supply Program via Highway\Marine #4 (PM005049) Successful $6,000.00
2007-08 2007 Material Supply Program via Highway\Marine #4 (PM005050) $52,800.00
2007-08 2007 Material Supply Program via Highway\Marine #4 (PM005047) $115,082.00
2007-08 2007 Material Supply Program via Highway/Marine No. 4 (PM005046) $186,540.00
2007-08 2007 Material Supply Program via Highway/Marine #4 (PM005048) $5,400.00
2007-08 07/08 New Construction (PM005184) Successful $1,668,000.00
2007-08 Nurses Residence Piles Rehabilitation (CT100487) $572,500.00
2007-08 Mangilalluk School Classroom & Sprinkler Systems Upgrade (CT100349) $694,000.00
2006-07 Watyer Tank Cleaning Sahtu Region (SO400198) -
2006-07 Walk In Freezer (PM003423) $48,585.45
2006-07 Supply, Ship, and Erect (PM003367) $312,800.00
2006-07 Supply, Ship, and Erect (PM003368) $145,430.00
2006-07 Supply, Ship and Erect- Material and Labour (PM003298) $203,000.00
2006-07 Supply, Ship and Erect- Material and Labour (PM003299) $203,000.00
2006-07 Supply, Ship and Erect- Material and Labour (PM003297) $148,250.00
2006-07 Supply, Ship and Erect (PM003594) Successful $292,423.13
2006-07 Supply, Ship and Erect (PM003575) $29,500.00
2006-07 Supply, Ship and Erect (PM003369) $338,700.00
2006-07 Supply, Ship and Erect (PM003371) Successful $319,000.00
2006-07 Supply, Ship and Erect (PM003296) $89,500.00
2006-07 Supply, Ship & Erect (PM004139) Successful $1,537,000.00
2006-07 Supply , Ship, and Erect- Material and Labour (PM003236) $184,750.00
2006-07 Ship, Supply, Erect (PM003327) $509,700.00
2006-07 Research Institute-Wiring of Outbuilding (SC791124) Successful $18,640.00
2006-07 Replace Sewage Tank at the Inuvik Airport Maintenance Garage (SC790971) Successful $28,270.00
2006-07 Repairs and Renovations (PM003322) $132,300.00
2006-07 Repairs & Renovations-Labour Only (PM003494) $10,600.00
2006-07 Refrigeration Services (SO400212) Successful -
2006-07 Propylene glycol drums for Sachs Harbour, Paulatuk, Ulukhaktok (PO401719) $31,461.00
2006-07 New Construction, 1 - (3)Bedroom, 1- (2) Bedroom, 1 - Duplex (PM003142) Successful $380,300.00
2006-07 Mechanical Room Renovations (PM003565) Successful $35,125.00
2006-07 Maintenance Services (SO400173) -
2006-07 Labour Only/Supply, Ship, and Erect (PM003531) Successful $292,900.00
2006-07 Labour Only (PM003527) Successful $227,200.00
2006-07 Labour Only (PM003526) $279,900.00
2006-07 Labour Only (PM003514) Successful $139,500.00
2006-07 Interior Renovation ITI Office, Semmler Building (SC791143) Successful $6,500.00
2006-07 Emergency lighting panel, Ulukhaktok school (PO401990) Successful $14,715.00
2006-07 Data and Voice Wiring (SO400206) -
2006-07 Commercial Quality Restaurant Appliances (PO900687) Successful $9,838.58
2006-07 Auto flush system (SC790958) Successful $21,400.00
2006-07 Aurora College Adult Learning Centre Upgrades - Ulukhaktok (SC791043) Successful $39,500.00
2006-07 As and When Electrical Services (SO400178) Successful -
2006-07 4 grinder pumps with stands for the Inuvik hospital (PO404881) $9,700.00
2005-06 Water purification chemicals to Aklavik (PO746661) $8,587.63
2005-06 Supply, Ship and Erect - Material and Labour (PM002497) $19,260.00
2005-06 Supply, Ship and Erect (PM002601) Successful $82,676.00
2005-06 Supply, Ship and Erect (PM002527) $22,125.00
2005-06 Supply, Ship and Erect (PM002179) Successful $94,300.00
2005-06 Supply, Ship and Erect (PM002180) $35,000.00
2005-06 Supply, Ship and Erect (PM002238) $63,691.00
2005-06 RWED Deline Office Building Renovations (SC790411) $135,000.00
2005-06 Roof Replacement (SC790471) Successful $22,500.00
2005-06 Material Only (PM001986) $74,640.00
2005-06 Material Only (PM001985) $81,066.00
2005-06 Labour Only/Supply, Ship and Erect (PM002794) $236,000.00
2005-06 Labour Only/Supply, Ship and Erect (PM002230) Successful $597,500.00
2005-06 Labour Only/Supply, Ship & Erect (PM002727) Successful $139,400.00
2005-06 Labour Only With SSE (PM001990) Successful $257,377.00
2005-06 Labour Only (PM002009) $350,400.00
2005-06 Labour Only (PM002016) $489,500.00
2005-06 Labour Only (PM002015) $643,060.00
2005-06 Labour Only (PM002273) Successful $13,500.00
2005-06 Exterior Painting of the Holman Learning Centre and the Helen Kalvik School (SC790440) Successful $48,750.00
2005-06 ENR Garage -Colville Lake (SC790526) $65,700.00
2005-06 Court Administration Offices Renovation (CT100337) Successful $59,300.00
2005-06 Aurora College Buildings - Exterior Painting (SC790397) Successful $119,000.00
2005-06 As and When Water Tank Cleaning (SO100029) -
2005-06 As and When Plumbing, Heating and Gasfitting (SO100019) -
2005-06 As and When Electrical (SO100018) Successful -
2005-06 3421 Sachs Harbour Water - Intake Investigation (SC790554) $114,060.00
2005-06 2005 Material Delivery Program via Highway - Windows (PM001751) Successful $63,835.00
2005-06 2005 Material Delivery Program via Highway - Window Commodity Only (PM003145) $41,150.00
2005-06 2005 Material Delivery Program via Highway (PM001735) $22,256.00
2005-06 #T06-BDD-02 (PM001790) $69,489.00
2004-05 Wha Ti Health Centre Upgrades (CT100078) $327,500.00
2004-05 Water Treatment Chemicals - Fort Mchpherson (PO746205) $3,132.64
2004-05 Water Treatment Chemicals (PO746227) Successful $5,894.72
2004-05 Two houses (PM000072) $296,000.00
2004-05 Tuktoyaktuk Exterior Painting (PM000433) Successful $332,500.00
2004-05 Tsiigehtchic Fuel Facility - Building Upgrades (SC383529) Successful $38,500.00
2004-05 Supply culverts (PO900129) $115,405.00
2004-05 Supplies -Elders on the Land Initiative (PM001318) $38,289.78
2004-05 Space frame removal and reinstallation (PM000901) $177,000.00
2004-05 SMCC Fire Alarm System Replacement, Hay River, NT (CT100058) $109,752.00
2004-05 Seniors' Preventative Maintenance - Inuvik (PM000857) $42,175.00
2004-05 Seniors' Preventative Maintenance (PM001019) $23,750.00
2004-05 Screwjack Placement - 27 Units (PM000834) $198,500.00
2004-05 Scaffolding - Colville Lake & Fort Good Hope (PO746103) Successful $5,480.00
2004-05 Samuel Hearne Secondary School Foyer Replacement (CT041718) $998,500.00
2004-05 RWED Warehouse Construction - Sachs Harbour (CT041720) Successful $199,000.00
2004-05 RWED Warehouse Construction - Holman (CT041719) Successful $199,000.00
2004-05 RWED Lab Renovation (SC780083) Successful $13,760.00
2004-05 RRAP Renovation to Housing Unit (PM001020) $47,500.00
2004-05 Replace Heating Valves - Aurora Housing Units (SC383391) $54,631.43
2004-05 Repairs to Four Units (PM000883) $99,500.00
2004-05 Renovations - Sachs Harbour (PM000851) Successful $28,500.00
2004-05 Reillo Burners Fort Mchpherson Water Plant (PO746127) $1,715.71
2004-05 Paint - Deline School (PO746055) $7,151.96
2004-05 Minor Works - Tuktoyaktuk (PM001605) $16,650.00
2004-05 Minor Works - 2 Clients (PM000979) $19,900.00
2004-05 Minor Repairs - Various Clients (PM000978) $24,850.00
2004-05 Minor Repairs - Tuktoyaktuk (PM000881) $28,600.00
2004-05 Minor Repairs - Aklavik (PM000882) Successful $43,950.00
2004-05 Minor Renovations Unit #143 - Tuktoyaktuk (PM000922) Successful $94,500.00
2004-05 Metal and Wooden Doors (PM001352) $14,459.00
2004-05 Lumber Supply (PM001314) $19,526.76
2004-05 HVAC Upgrade MACA Building (SC383785) $81,500.00
2004-05 HVAC Renovations to PW&S Services Building (SC383784) $67,900.00
2004-05 Holman - labour only replace hot water heaters (PM000185) $32,900.00
2004-05 Holman - labour only installation of windows (PM000184) $209,000.00
2004-05 Health Centre Upgrades - Sachs Harbour (CT041717) Successful $1,635,000.00
2004-05 Glycol (PO746128) $6,444.00
2004-05 Garage Package (PM000988) $11,401.76
2004-05 Fuel Tank and Tank Stand Replacement (PM000832) $46,100.00
2004-05 FILTERS FOR INUVIK REGIONAL HOSPITAL (PO745520) $17,996.21
2004-05 Electrical Distribution Modifications (SC383256) Successful $32,795.00
2004-05 Electrical / Fire Alarm Upgrade - Samuel Hearne Secondary School (CT041709) Successful $248,600.00
2004-05 Ductwork Replacement (SC383708) $49,500.00
2004-05 Community Office Pile Repairs - Tsiigehtchic (CT041723) -
2004-05 Colville Lake finishing, renovating, repairing (PM000183) Successful $438,000.00
2004-05 AS AND WHEN PLUMBING (SO100004) Successful -
2004-05 AS AND WHEN ELECTRICAL (SO100001) Successful -
2004-05 Arthur Laing 2nd/4th Floor T12 to T8 Lighting Retrofit (SC790213) $44,418.00
2004-05 2005 Material Delivery Program Via Winter Road (PM001004) Successful $139,770.00
2004-05 2005 Material Delivery Program Via Winter Road (PM001001) $1,530,807.90
2004-05 2005 Material delivery program via Winter Road (PM001000) $430,735.23
2004-05 2 Bachelor Duplexes and one 2-Bedroom 'Access' Unit (PM000840) $498,500.00
2003-04 Upgrade College Housing (CT041705) Successful $172,500.00
2003-04 Sewer Line Repairs (SC382952) Successful $5,120.00
2003-04 LAN Relocation Area Office Norman Wells (SC382864) $13,950.00
2003-04 Asbestos Abatement - Aurora College Housing Units (SC382990) Successful $54,000.00
2003-04 3437 Aklavik Water Treatment Plant Upgrades (SC382886) Successful $66,039.27
2003-04 3421 Sachs Harbor Water Truckfill Station (CT041707) Successful $698,650.00
2003-04 2349 Tsiigehtchic Fuel Facility - Catwalk Lighting (SC382881) $22,500.00

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