Wesclean Northern Sales Ltd

Information and History

Alternate names:
  • Wesclean Northern Sales LTD
  • Wesclean Northern Sales Ltd
  • Wesclean Northern Sales Ltd.
  • Wesclean Northern Sales-
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) 73 $1,851,379.33
Contracts under Exisiting Standing Offer Agreement 5 $225,022.75
Sole Source Contracts 4 $46,209.62
Negotiated Contracts 0 -

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2019-20 INF Carpet & Resilient Flooring Services - Request for Standing Offer $36,000.00 0 -
2018-19 INF RCMP Detachment Flooring Replacement - Request for Tenders $26,417.46 0 -
2018-19 INF Deninu School Flooring Replacement - Request for Tenders $196,729.39 0 -
2018-19 INF Aurora College Flooring Replacement - Request for Tenders $112,700.00 0 -
2017-18 INF Thebacha College Flooring Replacement - Request for Tenders $66,900.00 - -
2016-17 PWS SOA Carpet and Resilient Flooring Services - Request for Tenders $36,500.00 - -
2016-17 PWS RCMP Detachment Flooring Replacement - Request for Tenders $22,584.70 - -
2016-17 JUS NSCC Janitorial Supplies - Request for Tenders $250,000.00 - -
2016-17 HSS Heavy Duty Steel Shelving - Request for Tenders $21,868.50 - -
2016-17 PWS Flooring Replacement - RCMP Tuktoyaktuk - Request for Tenders $47,585.55 - -
2015-16 PWS Supply and Install Flooring Hay River RCMP - Request for Tenders $45,479.10 - -
2015-16 PWS SMCC Flooring, Hay River - Request for Tenders $89,706.85 - -
2015-16 PWS RCMP Detachment Flooring Replacement - Request for Tenders $48,744.05 - -
2006-07 PWS Carpet/Resilient Flooring Services BIPed Tender for new Standing Offer Hay River $5,000.00 0 $5,000.00
2004-05 PWS Supply of miscellaneous goods BIPed Tender for new Standing Offer Hay River $30,000.00 0 $30,000.00
2014-15 PWS Supply and Install Blinds for DJSS School BIPed Request for Tenders Hay River $7,690.00 0 $7,690.00
2014-15 PWS JBT Elementary School Floor Repair BIPed Procurement under existing Standing Offer Hay River $6,317.15 0 $6,317.15
2014-15 PWS JBT Elementary School floor replacement BIPed Procurement under existing Standing Offer Hay River $9,272.73 0 $9,272.73
2013-14 PWS Supply & Install Flooring- River Ridge Rec Facility BIPed Request for Tenders Hay River $23,103.60 0 $23,103.60
2012-13 PWS Charles Yohin School Interior Upgrades BIPed Request for Tenders Hay River $59,800.00 1 $54,000.00
2011-12 PWS Floor Replacement-Grandfather Ayha School, Deline BIPed Request for Tenders Hay River $184,900.00 1 $188,261.96
2010-11 PWS Deninu School Flooring Replacement BIPed Request for Tenders Hay River $52,800.00 0 $52,800.00
2010-11 PWS Supply Flooring Logo BIPed Sole Source procurement Hay River $19,455.00 0 $19,455.00
2010-11 PWS Deh Gah School Gym Floor BIPed Request for Tenders Hay River $82,633.00 0 $82,633.00
2009-10 DOT Flooring Supply & Installation BIPed Procurement under existing Standing Offer Hay River $8,650.00 0 $8,650.00
2009-10 PWS Flooring Replacement - Fort Resolutiion Air Terminal Building BIPed Request for Tenders Hay River $28,250.00 0 $28,250.00
2008-09 PWS Treatment Centre Flooring Replacement BIPed Request for Tenders Hay River $49,200.00 0 $49,200.00
2008-09 PWS Centennial Library Carpet Replacement BIPed Request for Tenders Hay River $15,665.00 0 $15,665.00
2009-10 PWS Harry Camsell Flooring Replacement BIPed Request for Tenders Hay River $66,000.00 0 $66,000.00
2007-08 PWS Mezi High School Reflooring BIPed Request for Tenders Hay River $21,824.96 0 $21,824.96
2007-08 PWS Flooring - Deline School BIPed Request for Tenders Hay River $26,966.33 0 $26,966.33
2006-07 PWS Mail Services, Various GNWT Offices -Hay River BIPed Request for Proposals Hay River $26,827.50 0 $26,827.50
2005-06 PWS Shower Building - Flooring BIPed Request for Tenders Hay River $5,100.03 1 $5,734.30
2005-06 PWS Deh Gah Flooring 05 BIPed Request for Tenders Hay River $11,871.95 0 $11,871.95
2012-13 PWS Flooring Replacement Chief Lamalice Complex BIPed Request for Tenders Hay River $47,000.00 0 $47,000.00
2012-13 PWS Ulukhaktok Air Teminal Building - Flooring Replacement BIPed Request for Tenders Hay River $37,600.00 0 $37,600.00
2010-11 PWS Carpet Replacement BIPed Request for Tenders Hay River $24,900.00 0 $24,900.00
2009-10 PWS Paulatuk School Gymnasium Floor Replacement BIPed Request for Tenders Hay River $127,950.00 0 $127,950.00
2008-09 PWS Harry Camsell School Carpeting BIPed Request for Tenders Hay River $10,200.00 0 $10,200.00
2008-09 PWS Deh Gah School Flooring BIPed Request for Tenders Hay River $16,000.00 0 $16,000.00
2004-05 PWS Lutsel K'e Nursing Station Flooring BIPed Request for Tenders Hay River $7,785.96 0 $7,785.96
2004-05 PWS Lutsel K'e Band Office Flooring BIPed Request for Tenders Hay River $16,919.00 0 $16,919.00
2013-14 DOT Safeway SF Runway Deicer BIPed Request for Tenders Hay River $7,017.18 0 $7,017.18
2013-14 DOT Chemical/Safeway SF runway deicer BIPed Request for Tenders Hay River $7,375.00 0 $7,375.00
2013-14 DOT Chemicals/Runway deicers BIPed Request for Tenders Hay River $8,534.00 0 $8,534.00
2013-14 DOT Painting/Decorating Equipment & Supplies/Line paint BIPed Request for Tenders Hay River $21,520.40 0 $21,520.40
2012-13 DOT Safeway Runway Deicer BIPed Request for Tenders Hay River $10,341.00 0 $10,341.00
2012-13 DOT Painting/Deccorating Equipment & Supplies/Linepaint BIPed Request for Tenders Hay River $20,818.25 0 $20,818.25
2011-12 DOT Floor Scrubber BIPed Sole Source procurement Hay River $7,500.00 0 $7,500.00
2011-12 DOT CHEMICALS/SAFEWAY-SF, UREA, CRYOTECH BIPed Request for Tenders Yellowknife $53,151.45 0 $53,151.45
2011-12 DOT Painting/Decorating Equipment S Supplies/Linepaint BIPed Request for Tenders Hay River $18,216.79 0 $18,216.79
2010-11 DOT CHEMICALS/SAFEWAY SF BIPed Request for Tenders Hay River $8,328.00 0 $8,328.00
2010-11 DOT Cleaning Equipment/Supply - Floor Scrubber BIPed Request for Tenders Yellowknife $5,542.74 0 $5,542.74
2010-11 DOT Chemicals/Cryotech NAAC BIPed Request for Tenders Yellowknife $14,520.00 0 $14,520.00
2009-10 DOT RUNWAY DEICER BIPed Request for Tenders Hay River $20,019.44 0 $20,019.44
2008-09 DOT Safeway/Urea Runway Deicer BIPed Request for Tenders Hay River $25,197.77 0 $25,197.77
2007-08 DOT Supply pave patch BIPed Request for Tenders Hay River $20,500.00 0 $20,500.00
2005-06 DOT Urea BIPed Request for Tenders Hay River $6,929.70 0 $6,929.70
2004-05 PWS Glycol BIPed Request for Tenders Hay River $23,350.00 0 $23,350.00
2008-09 PWS Janitorial Suppliers - School Tulita (PO40825203) BIPed Request for Tenders Yellowknife $13,953.41 0 $13,953.41
2014-15 PWS Supply Flooring Materials for Schools BIPed Request for Tenders Hay River $58,776.00 0 $58,776.00
2014-15 PWS Clarke Compact Autoscrubber BIPed Request for Tenders Yellowknife $7,278.28 0 $7,278.28
2014-15 DOT Supply Runway Paint to Various Locations BIPed Request for Tenders Hay River $12,685.45 0 $12,685.45
2014-15 DOT De-Icing Fluid Various Airports BIPed Request for Tenders Hay River $23,324.80 0 $23,324.80
2012-13 PWS Janitorial Equipment BIPed Request for Tenders Yellowknife $20,336.80 0 $20,336.80
2009-10 PWS Supply Dowfrost HD Propylene Glycol BIPed Request for Tenders Hay River $13,417.35 0 $13,417.35
2010-11 PWS Janitorial Equipment BIPed Request for Tenders Yellowknife $10,746.32 1 $11,535.28
2009-10 PWS Janitorial Equipment BIPed Request for Tenders Yellowknife $8,566.02 0 $8,566.02
2012-13 JUS (SO 412394) Janitorial Supplies / Servic BIPed Procurement under existing Standing Offer Hay River $58,392.50 0 $58,392.50
2012-13 NWTHC 2012/2013 - SS&E - Flooring Replacement BIPed Request for Tenders Hay River $7,750.00 0 $7,750.00
2011-12 JUS (SO 412394) Janitorial Supplies BIPed Procurement under existing Standing Offer Hay River $142,390.37 0 $142,390.37
2012-13 NWTHC 2012/2013 - SS&E - Replace Flooring BIPed Request for Tenders Hay River $6,200.00 0 $6,200.00
2012-13 JUS (PO 432157) Huebsch Washers & Dryers BIPed Sole Source procurement Yellowknife $5,304.62 0 $5,304.62
2010-11 ENR Lithium Batteries BIPed Request for Tenders Hay River $103,636.80 0 $103,636.80
2009-10 JUS Clarke Focus II - Boost L20 Orbital Floor Scrubber BIPed Request for Tenders Yellowknife $6,595.95 0 $6,595.95
2008-09 ECE Janitorial Serivces BIPed Sole Source procurement Yellowknife $13,950.00 0 $13,950.00
2009-10 MACA Instruction of Courses in Community Infrastructure Maintenance Program BIPed Request for Proposals Hay River $5,000.00 0 $5,000.00
2008-09 HSS HRHSSA SC 20081 - Supply & Installation of Vinyl Flooring BIPed Request for Tenders Hay River $53,000.00 0 $53,000.00
2007-08 ENR Supply and install flooring BIPed Request for Tenders Hay River $14,267.49 0 $14,267.49
2007-08 ENR Photo Lithium Batteries BIPed Request for Tenders Yellowknife $111,070.40 0 $111,070.40
2005-06 NWTHC Supply, Ship and Erect BIPed Request for Tenders Hay River $7,049.42 0 $7,049.42
2004-05 FIN PM000859 - Fort Smith - Results BIPed Request for Tenders Hay River $10,425.00 0 $10,425.00
2004-05 RWED AA + AAA Batteries BIPed Request for Tenders Hay River $100,965.60 0 $100,965.60

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) 25 13 -
Requests for Proposals (RFP) 3 2 $31,827.50
Tenders (RFT) 173 87 $3,101,223.27
Request for Qualification (RFQ) 0 0 -
Totals 204 104 $3,169,050.77

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 PWK Gym Flooring Refinishing (0000003429) $74,600.00
2019-20 Carpet & Resilient Flooring Services (0000003331) Successful $36,000.00
2019-20 Supply and Install Flooring-Billy Moore Group Home (0000003182) $143,356.00
2018-19 RCMP Detachment Flooring Replacement (0000003062) Successful $26,417.46
2018-19 Install Flooring - Mackenzie Mountain School (0000003015) $35,950.00
2018-19 Energizer Ultimate Lithium Batteries "AA" Purchase (0000002659) $60,480.00
2018-19 Deninu School Flooring Replacement (0000002330) Successful $196,729.39
2018-19 Aurora College Flooring Replacement (0000002303) Successful $112,700.00
2017-18 School Blind Replacement (0000001842) $56,733.18
2017-18 Lithium Batteries (0000001834) $67,824.00
2017-18 Supply Runway De-Icer Norman Wells Airport (0000001689) $17,137.60
2017-18 Thebacha College Flooring Replacement (0000001424) Successful $66,900.00
2016-17 Hazardous Waste Bins (0000001291) $76,800.00
2016-17 Supply Runway De-Icer Yellowknife Airport (0000001131) $84,681.00
2016-17 Supply Flooring Products Fort Simpson (0000001038) $96,010.00
2016-17 SOA Carpet and Resilient Flooring Services (0000000712) Successful $36,500.00
2016-17 RCMP Detachment Flooring Replacement (0000001077) Successful $22,584.70
2016-17 RCMP Detachment Basement Upgrades (0000001080) $14,863.74
2016-17 NSCC Janitorial Supplies (0000000816) Successful $250,000.00
2016-17 Liquid Soap and Soap Dispensers (452591) -
2016-17 Heavy Duty Steel Shelving (0000000767) Successful $21,868.50
2016-17 Flooring Replacement - RCMP Tuktoyaktuk (0000001040) Successful $47,585.55
2015-16 Supply Runway Paint (SO447881) Successful -
2015-16 Supply One (1) Line Painter (PO449463) $7,673.85
2015-16 Supply De-Icing Fluid Various Airports (PO447999) $48,698.80
2015-16 Supply and Install Flooring Hay River RCMP (0000000240) Successful $45,479.10
2015-16 SMCC Flooring, Hay River (0000000381) Successful $89,706.85
2015-16 Request Tender Miscellanous janitorial supplies (PO -451724) $23,494.98
2015-16 Replace Flooring in School - Simpson Region (SC795252) Successful $96,257.05
2015-16 RCMP Detachment Flooring Replacement (0000000277) Successful $48,744.05
2015-16 RCMP Detachment - Flooring Upgrades (SC795280) Successful $30,626.72
2015-16 JBT & PWK Schools-Flooring Upgrades (SC795250) Successful $22,683.88
2015-16 Janitorial Supplies 2015/16 (PM017131) -
2015-16 Janitorial Supplies - Chief Julius School (PM017143) -
2015-16 Janitorial Supplies (PM017118) Successful -
2015-16 Industrial Type Supplies (PM017051) Successful $27,832.58
2015-16 Floor Care Equipment (PM017435) Successful $23,704.11
2015-16 Chemicals - Liquid Runway De-icer (PO450246) Successful $56,484.75
2015-16 Carpet & Resiliant Flooring Services - Fort Smith (SO450400) -
2014-15 Washing Macine (PM016372) Successful $11,568.67
2014-15 Various Safety Equipment and Supplies (PO443199) $26,583.40
2014-15 Suppy and Deliver Linoleum Flooring (PO443680) $46,683.00
2014-15 Supply Runway Paint to Various Locations (PO442055) Successful $12,685.45
2014-15 Supply Flooring Materials for Schools (PO447037) Successful $58,776.00
2014-15 Supply Dowfrost HD Glycol (PO445302) $20,700.00
2014-15 Supply and Install Blinds for DJSS School (SC795105) Successful $7,690.00
2014-15 SOA Carpet and Resilient Flooring Services Hay River and Area (SO442738) Successful -
2014-15 Mosquito Repellant and Coils (PO443349) $14,802.00
2014-15 Janitorial Supplies Mungilaluk School 2014/15 (PM016371) Successful -
2014-15 Janitorial Supplies Chief Julius School 2014/15 (PM016368) Successful -
2014-15 Insta-Berms Various Sizes (PO442814) $45,062.63
2014-15 Housekeeping Equipment (PO442890) $14,281.74
2014-15 East Three Secondary Janitorial Supplies 2014/105 (PM016363) Successful -
2014-15 East Three Elementary Janitorial Supplies 2014/15 (PM016362) Successful -
2014-15 De-Icing Fluid Various Airports (PO440831) Successful $23,324.80
2014-15 Continental Washer and Dryer (PO442423) $24,391.00
2014-15 Commercial Washer and Dryer (PO440298) $27,112.00
2014-15 Clarke Compact Autoscrubber (PO442926) Successful $7,278.28
2014-15 A Large Amount of Energizer Lithium Batteries (PO443778) $72,523.80
2013-14 Thebacha College Flooring Replacement (SC436206) $45,000.00
2013-14 Supply & Install Flooring- River Ridge Rec Facility (SC794582) Successful $23,103.60
2013-14 SEI Industries Insta-Berms (PO438945) $22,568.63
2013-14 Safeway SF Runway Deicer (PO902216) Successful $7,017.18
2013-14 Painting/Decorating Equipment & Supplies/Line paint (PO902053) Successful $21,520.40
2013-14 Lithium Batteries (PO438258) $74,090.88
2013-14 Insta-Berms Various Sizes (PO438412) $48,480.20
2013-14 Housekeeping Supplies - SOA13140 (PM016082) Successful $58,324.70
2013-14 Curriculum Revision Custodial Care (SC438998) -
2013-14 Chemicals/Urea (PO902038) $10,387.20
2013-14 Chemicals/Runway deicers (PO902192) Successful $8,534.00
2013-14 Chemicals/Cryotech 25kg (PO902176) $11,593.60
2013-14 Chemicals -- Liquid Runway De-icer (PO902161) $42,843.15
2013-14 Chemical/Safeway SF runway deicer (PO902194) Successful $7,375.00
2012-13 Ulukhaktok Air Teminal Building - Flooring Replacement (SC430523) Successful $37,600.00
2012-13 Supply of Wood Pellets, Fort Providence (SO434594) -
2012-13 Supply of Wood Pellets to Fort Simpson, NT (SO432716) -
2012-13 SOA for Carpet and Resilient Flooring Services (SO431259) Successful -
2012-13 Safeway Runway Deicer (PO902005) Successful $10,341.00
2012-13 Rubbermaid Step on Containers (PM013441) Successful $6,297.50
2012-13 Painting/Deccorating Equipment & Supplies/Linepaint (PO901847) Successful $20,818.25
2012-13 Non-Exclusive SOA for As and When Required Carpets/Resilient Flooring Services (SO431580) Successful -
2012-13 Non-Exclusive SOA for As and When Required Carpets/Resilient Flooring Services (SO431198) -
2012-13 Janitorial Equipment (PO431067) Successful $20,336.80
2012-13 Flooring Replacement- PWK High School (CT101200) $118,000.00
2012-13 Flooring Replacement Chief Lamalice Complex (SC432010) Successful $47,000.00
2012-13 Charles Yohin School Interior Upgrades (SC794225) Successful $59,800.00
2012-13 Boxes - Flat Bundled (PO500575) $12,832.00
2012-13 2012/2013 - SS&E - Replace Flooring (PM014038) Successful $6,200.00
2012-13 2012/2013 - SS&E - Flooring Replacement (PM014675) Successful $7,750.00
2012-13 (PO 432563) - Commercial Conveyor Dishwasher (PM014242) $41,650.27
2011-12 Rosie Ovayuak Health Centre Flooring Replacement (SC429338) $82,000.00
2011-12 PO 425788 - Supply & Delivery of Janitorial Supplies for the BDHSSA (PM011723) Successful $7,331.40
2011-12 Painting/Decorating Equipment S Supplies/Linepaint (PO901584) Successful $18,216.79
2011-12 Non-Exclusive SOA for Carpets/Flooring Services (SO426705) Successful -
2011-12 Non-Exclusive SOA for As & When Required Carpets/Resilient Flooring Services (SO426281) -
2011-12 Housekeeping Supplies - SOA12016 (PM012573) $66,999.30
2011-12 Flooring Replacement - Angik School (SC425584) $88,800.00
2011-12 Floor Replacement-Grandfather Ayha School, Deline (SC793497) Successful $184,900.00
2011-12 Floor Replace-Moose Kerr School - Aklavik (SC793485) $224,990.90
2011-12 Cleaning Equipment & Supply - Pressure Washer (PO901617) $13,895.71
2011-12 CHEMICALS/SAFEWAY-SF, UREA, CRYOTECH (PO901615) Successful $53,151.45
2011-12 Bear Proof Bins (PM013017) $39,058.75
2010-11 Window Coverings - Northern Lights Centre, Fort Smith (PO419799) $12,946.12
2010-11 Supply ROLCO Window Roll Shutters (PO424728) -
2010-11 Supply Clarke Compact Autosrubber (PM011490) Successful $4,334.67
2010-11 SOA for Carpet & Resilient Flooring Services (SO421183) Successful -
2010-11 PO 421057 ~ Supply & Delivery of Janitorial Supplies for the BDHSSA (PM009877) Successful -
2010-11 Lutsel K'e - Flooring replacement (SC792917) $63,950.00
2010-11 Lithium Batteries (PM009979) Successful $103,636.80
2010-11 Janitorial Equipment (PO418904) Successful $10,746.32
2010-11 EMES School - Behchoko - Flooring Replacement (SC792915) $62,950.00
2010-11 Deninu School Flooring Replacement (SC793105) Successful $52,800.00
2010-11 Deh Gah School Gym Floor (SC792913) Successful $82,633.00
2010-11 Cleaning Equipment/Supply - Floor Scrubber (PO901459) Successful $5,542.74
2010-11 CHEMICALS/SAFEWAY SF,UREA (PO901347) $23,705.04
2010-11 CHEMICALS/SAFEWAY SF (PO901541) Successful $8,328.00
2010-11 Chemicals/Cryotech NAAC (PO901408) Successful $14,520.00
2010-11 Chemicals: Cryotec E-36 Liquid Runway De-icer (PO901463) $35,230.00
2010-11 Carpet Replacement (SC421905) Successful $24,900.00
2009-10 Surgical Masks - REF# 416965 (PM008181) -
2009-10 Supply Dowfrost HD Propylene Glycol (PO420455) Successful $13,417.35
2009-10 RUNWAY DEICER (PO901285) $33,820.00
2009-10 RUNWAY DEICER (PO901134) Successful $20,019.44
2009-10 Paulatuk School Gymnasium Floor Replacement (SC416312) Successful $127,950.00
2009-10 NSCC - Commercial Washing Machine (PM008970) $17,812.86
2009-10 LINEPAINT (SO050551) -
2009-10 Janitorial Equipment (PO418707) Successful $8,566.02
2009-10 Instruction of Courses in Community Infrastructure Maintenance Program (PM008203) Successful $5,000.00
2009-10 Harry Camsell Flooring Replacement (SC792233) Successful $66,000.00
2009-10 Hand Sanitizer Dispener & Product (PO418276) $3,649.00
2009-10 Flooring Replacement - Fort Resolutiion Air Terminal Building (SC792670) Successful $28,250.00
2009-10 Flooring Replacement - Deline School (SC416720) $56,000.00
2009-10 Disinfectant Wipes - SOA10067 (PM010181) $8,892.00
2009-10 Commercial Washers & Dryers (PO418708) $66,899.98
2009-10 Clarke Focus II - Boost L20 Orbital Floor Scrubber (PM009116) Successful $6,595.95
2009-10 Chemicals - E36 Liquid Runway De-icier (PO901243) $33,973.00
2009-10 Chemicals - Clariant Safeway SF De-icing Pellets (PO901244) $16,950.00
2008-09 Treatment Centre Flooring Replacement (SC792235) Successful $49,200.00
2008-09 Supply Dowfrost HD Propylene Glycol (PO411781) $19,800.00
2008-09 Safeway/Urea Runway Deicer (PO900956) Successful $25,197.77
2008-09 Recycling Boxes (PM007570) $6,525.00
2008-09 Re-flooring Mezi School Lobby & Vestibule (SC791947) $26,000.00
2008-09 PAVE PATCH (PO900922) $22,500.00
2008-09 Non-Exclusive SOA for Carpet/Resilient Flooring Services (SO415732) Successful -
2008-09 Line Paint (SO050414) Successful -
2008-09 Janitorial Suppliers - School Tulita (PO40825203) (PO808252) Successful $13,953.41
2008-09 Ice Machine 75127 (PM007397) $14,940.00
2008-09 HRHSSA SC 20081 - Supply & Installation of Vinyl Flooring (PM006361) Successful $53,000.00
2008-09 HayRiver Carpet & Resilient Flooring Services (SO050508) Successful -
2008-09 Harry Camsell School Carpeting (SC412032) Successful $10,200.00
2008-09 FSHSSA - Industrial Dishwasher, Trailcross Treatment Centre (PM006899) $7,870.00
2008-09 Flooring matrials for Deline school (PO414874) $39,994.58
2008-09 Deh Gah School Flooring (SC411937) Successful $16,000.00
2008-09 CRACK SEALER (PO900923) $33,025.00
2008-09 Centennial Library Carpet Replacement (SC792234) Successful $15,665.00
2008-09 Care Taking Consumable Cleaning Supplies SOA RFP 412394 (PM006807) Successful -
2007-08 Supply pave patch (PO900744) Successful $20,500.00
2007-08 Supply Cracksealer (PO900755) $19,890.00
2007-08 Supply and Install flooring in SAMS and SHSS (SC791375) $56,363.60
2007-08 Supply and install flooring (PM005259) Successful $14,267.49
2007-08 Supply and Deliver Marine Paint etc. (PO900882) $7,384.80
2007-08 Power Unit to Push Walkbehind Line Striper (PO900757) $6,899.00
2007-08 Photo Lithium Batteries (PM005121) Successful $111,070.40
2007-08 PA School Gym Floor 07 (SC407322) $18,550.00
2007-08 Mezi High School Reflooring (SC791704) Successful $21,824.96
2007-08 Line Paint (SO050326) -
2007-08 Housekeeping Supplies (PM005857) Successful -
2007-08 Fort Resolution Gym Floor (SC407282) $19,995.00
2007-08 Flooring Replacement (SC409292) $24,500.00
2007-08 Flooring - Deline School (SC791463) Successful $26,966.33
2007-08 Fire Operations Building - Replace Office Flooring (SC100669) Successful $4,995.00
2007-08 Disinfectant wipes (PM005709) -
2007-08 As & When Carpet/Resilient Flooring Services (SO410002) Successful -
2006-07 Supply Linepaint (SO050225) -
2006-07 Re-Finish Gym Floor - Deninu School (SC402383) $19,874.73
2006-07 Mosquito/ Insect Repellant (PM004507) $10,159.20
2006-07 Mail Services, Various GNWT Offices -Hay River (SC791181) Successful $26,827.50
2006-07 Education Flooring Replacement (SC403600) $13,985.00
2006-07 Courthouse Rug Replacement (SC403640) $33,936.52
2006-07 Carpet/Resilient Flooring Services (SO400578) Successful -
2005-06 Urea (PO900282) Successful $6,929.70
2005-06 Supply, Ship and Erect (PM002423) Successful $7,049.42
2005-06 Supply Linepaint (SO050123) -
2005-06 SMCC Washroom, Ceramic Tile Replacement (SC400159) $29,665.00
2005-06 Shower Building - Flooring (SC790533) Successful $5,100.03
2005-06 Reserve Complex Range Parts (PO900444) $853.42
2005-06 Reff #937174 Industrial Washing Machine (PM001852) $18,941.43
2005-06 Reff #746979 As & When for Janitorial & Chemical Supplies (PM002641) -
2005-06 Poly Racker System - Drum Storage (PM001917) $7,112.25
2005-06 Metal Storage O&M 05 (SC780460) $24,961.18
2005-06 DJSS Flooring 05 (SC780561) $21,907.80
2005-06 Deh Gah Flooring 05 (SC780594) Successful $11,871.95
2005-06 Complex Deep Fryer (SC781039) $7,125.00
2004-05 Supply of miscellaneous goods (SO360310) Successful -
2004-05 Standing Offer of Agreement for Line Paint (SO728272) -
2004-05 PM000859 - Fort Smith - Results (PM001760) Successful $10,425.00
2004-05 PM000859 - Fort Simpson - Results (PM001761) $11,160.00
2004-05 Lutsel K'e Nursing Station Flooring (SC383592) Successful $7,785.96
2004-05 Lutsel K'e Band Office Flooring (SC383586) Successful $16,919.00
2004-05 Hydrocarbon Analyzer (PM000195) $3,579.66
2004-05 Glycol (PO900205) Successful $23,350.00
2004-05 Flooring Replacement - JBT School (SC383648) $20,176.00
2004-05 AA + AAA Batteries (PM000011) Successful $100,965.60
2003-04 Dowfrost HD 100% Inhibited Propylene Glycol 219.kg Drum. (PO745430) $5,394.00

Events

  • July 15, 2019 4:43 p.m. (MDT) - Bid on 0000003429 - PWK Gym Flooring Refinishing
  • June 18, 2019 12:35 p.m. (MDT) - Awarded tender for 0000003331 - Carpet & Resilient Flooring Services
  • June 17, 2019 6:33 p.m. (MDT) - Bid on 0000003331 - Carpet & Resilient Flooring Services
  • April 24, 2019 6:09 p.m. (MDT) - Awarded tender for 0000003062 - RCMP Detachment Flooring Replacement
  • April 23, 2019 12:34 p.m. (MDT) - Bid on 0000003182 - Supply and Install Flooring-Billy Moore Group Home
  • March 07, 2019 4:28 p.m. (MST) - Bid on 0000003062 - RCMP Detachment Flooring Replacement
  • Feb. 22, 2019 6:09 p.m. (MST) - Bid on 0000003015 - Install Flooring - Mackenzie Mountain School
  • Oct. 23, 2018 3:36 p.m. (MDT) - Awarded tender for 0000002330 - Deninu School Flooring Replacement
  • Oct. 23, 2018 3:35 p.m. (MDT) - Awarded tender for 0000002303 - Aurora College Flooring Replacement
  • Sept. 24, 2018 6:11 p.m. (MDT) - Bid on 0000002659 - Energizer Ultimate Lithium Batteries "AA" Purchase
  • May 30, 2018 12:07 p.m. (MDT) - Bid on 0000002330 - Deninu School Flooring Replacement
  • May 24, 2018 12:07 p.m. (MDT) - Bid on 0000002303 - Aurora College Flooring Replacement

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