Whiponic Wellputer Ltd.

Information and History

Alternate names:
  • Whiponic Wellputer 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) 132 $16,759,521.03
Contracts under Exisiting Standing Offer Agreement 5 $65,420.49
Sole Source Contracts 18 $329,965.11
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 Supply & Install 2 Gates - Norman Wells Airport - Request for Tenders $55,573.00 0 -
2018-19 INF Plumbing Services - Sahtu Region - Request for Standing Offer - 0 -
2018-19 INF Install Flooring - Mackenzie Mountain School - Request for Tenders $22,766.00 0 -
2017-18 NWTHC SSE Major Retrofit Work on PH Unit 79, Tulita - Request for Tenders $122,541.00 0 -
2017-18 INF Supply Runway De-Icer for Norman Wells Airport - Request for Tenders $13,077.60 0 -
2017-18 NWTHC Major Renovation PH Units 80  and  81 Deline - Request for Tenders $239,678.00 - -
2017-18 INF Supply Steel Grating - Request for Tenders $40,807.58 - -
2016-17 PWS Plumbing Services - Sahtu Region - Request for Tenders $36,000.00 - -
2016-17 PWS Carpentry Services - Sahtu Region - Request for Tenders $46,500.00 - -
2016-17 PWS Electrical Services - Sahtu Region - Request for Tenders $55,000.00 - -
2016-17 NWTHC SSE Major Retrofil PH Units 73-74 Tulita NT - Request for Tenders $319,440.00 - -
2016-17 LANDS Supply and Install Fence - Norman Wells - Request for Tenders $37,810.00 - -
2016-17 ECE Supply & Install Window Roller Blinds - Request for Tenders $47,944.00 - -
2016-17 PWS Norman Wells Airport Terminal Lighting Upgrades - Request for Tenders $39,943.00 - -
2016-17 NWTHC Major Retro PH Units 72-75, 4-PLEX , Deline, NT - Request for Tenders $392,240.00 - -
2015-16 ENR Supply & Deliver Building Materials - Request for Tenders $68,979.19 - -
2015-16 DOT NW DOT CSB Building Lighting Retrofit - Request for Tenders $30,178.00 - -
2015-16 ECE Colville Lake School -  Interior Renovations - Request for Tenders $319,680.00 - -
2006-07 PWS Standing Offer -Electrical Services BIPed Tender for new Standing Offer Norman Wells $38,100.00 0 $38,100.00
2004-05 PWS AS AND WHEN ELECTRICAL NORMAN WELLS BIPed Tender for new Standing Offer Norman Wells $39,000.00 1 $39,000.00
2007-08 PWS Electrical Services - Sahtu Region BIPed Tender for new Standing Offer Norman Wells $50,700.00 0 $50,700.00
2013-14 DOT Repair of Wooden Bridge Decks on the MVW BIPed Sole Source procurement Norman Wells $12,178.00 0 $12,178.00
2013-14 PWS Colville Lake School- Ventilation Upgrade BIPed Request for Tenders Norman Wells $83,486.00 2 $96,966.33
2012-13 PWS Washroom Installations-Colville Lake School & Health Centre BIPed Request for Tenders Norman Wells $156,750.00 6 $205,583.33
2011-12 DOT Barricade Construction BIPed Sole Source procurement Norman Wells $7,193.24 0 $7,193.24
2011-12 DOT Bridge/Bridge Deck Repairs BIPed Sole Source procurement Norman Wells $24,550.95 0 $24,550.95
2011-12 PWS FORT GOOD HOPE NURSES RESIDENCE BIPed Sole Source procurement Norman Wells $35,000.00 0 $35,000.00
2011-12 PWS FORT GOOD HOPE MEDICAL NURSE RESIDENCE BIPed Request for Tenders Norman Wells $54,640.00 0 $54,640.00
2011-12 PWS Air Terminal Building Heating Conversion in Norman Wells BIPed Request for Tenders Norman Wells $476,617.00 0 $476,617.00
2011-12 PWS Air Terminal Building Heating Conversion in Norman Wells BIPed Request for Tenders Norman Wells - 6 $60,769.69
2011-12 PWS Installation of 7 oil fuel tanks in Norman Wells. BIPed Request for Tenders Norman Wells $210,000.00 3 $210,741.22
2010-11 PWS ENR Sahtu Regional Office Upgrades BIPed Request for Tenders Norman Wells $170,417.00 0 $170,417.00
2008-09 DOT ATB Elders Area Construction BIPed Sole Source procurement Norman Wells $9,613.96 0 $9,613.96
2007-08 DOT Flooring Replacement - CSB BIPed Request for Tenders Norman Wells $12,995.00 0 $12,995.00
2007-08 PWS Mackenzie Mountain School Fuel Oil Conversion BIPed Request for Tenders Norman Wells $78,916.00 3 $142,877.13
2007-08 DOT Supply and Install Furnace FEC BIPed Tender Norman Wells $8,477.27 1 $6,557.27
2006-07 DOT Repair Overhead Doors BIPed Sole Source procurement Norman Wells $6,000.00 1 $6,000.00
2006-07 DOT Installation of Aircraft Plug-in Pedestals BIPed Request for Tenders Norman Wells $7,969.00 0 $7,969.00
2005-06 DOT Installation of Apron Plug-in Pedestals BIPed Sole Source procurement Norman Wells $17,857.28 0 $17,857.28
2008-09 PWS Intake Pipe Emergency Repairs BIPed Request for Tenders Norman Wells $7,556.33 2 $10,689.48
2013-14 PWS Building Levelling - Tulita Health Center BIPed Request for Tenders Norman Wells $34,000.00 0 $34,000.00
2013-14 PWS Roof Replacement Deline Air Terminal Building BIPed Request for Tenders Norman Wells $36,717.00 0 $36,717.00
2008-09 PWS Thaw Water Main BIPed Sole Source procurement Norman Wells $5,400.74 0 $5,400.74
2004-05 PWS Construct Pavilion in MacKinnon Territorial Park BIPed Request for Tenders Norman Wells $13,789.00 0 $13,789.00
2011-12 DOT Electrical Supplies for Colville Lake Pr BIPed Sole Source procurement Norman Wells $5,367.68 0 $5,367.68
2010-11 DOT Building Construction Materials BIPed Request for Tenders Norman Wells $32,520.52 0 $32,520.52
2009-10 DOT Supply Crack Sealant BIPed Sole Source procurement Norman Wells $6,883.82 0 $6,883.82
2007-08 DOT Supply and install Furnace for FEC BIPed Tender Norman Wells $8,477.27 0 $8,477.27
2004-05 PWS FORT GOOD HOPE SCHOOL FLOORING BIPed Request for Tenders Norman Wells $7,238.62 0 $7,238.62
2014-15 PWS Supply and Deliver 40mil LLDPE Membrane. BIPed Request for Tenders Norman Wells $13,649.00 0 $13,649.00
2014-15 PWS Supply and Deliver Two(2) Reznor OH95 Unit Heaters to Deline, NT BIPed Request for Tenders Norman Wells $13,400.00 0 $13,400.00
2012-13 PWS Roof Replacement Material BIPed Request for Tenders Norman Wells $42,096.00 0 $42,096.00
2012-13 PWS Oil Fired Furnaces and Water Heaters BIPed Request for Tenders Norman Wells $15,432.42 0 $15,432.42
2011-12 PWS Procure backup water pump for DOT buildi BIPed Sole Source procurement Norman Wells $7,719.24 0 $7,719.24
2010-11 PWS Gyro-Tech GT1175 Automatic sliding doors for the Air Terminal Building in NWells BIPed Request for Tenders Norman Wells $58,738.00 0 $58,738.00
2010-11 PWS Haakon Air Handling Unit for the Norman Wells Air Terminal Building BIPed Request for Tenders Norman Wells $13,537.50 0 $13,537.50
2008-09 PWS Doors with frames and hardware BIPed Sole Source procurement Norman Wells $18,581.92 0 $18,581.92
2014-15 NWTHC 2014-15 Furnace Replacement 2-4 Plex Units 2& 4 Tulita Street. BIPed Request for Tenders Norman Wells $313,787.00 0 $313,787.00
2014-15 NWTHC 2014-15 Fire Panel Alarm Repairs/ Auto D BIPed Sole Source procurement Norman Wells $1,986.59 1 $22,350.53
2014-15 NWTHC CARE PROGRAM, SSE,INTERIOR & EXTERIOR RENOVATIONS,LOT 156 PLAN 3325, Tulita, NT BIPed Request for Tenders Norman Wells $99,500.00 0 $99,500.00
2014-15 NWTHC 2014-15, SSE.RRAP Client 6195 ,LOT 14, BLOCK 4, PLAN 2952, Deline, NT BIPed Request for Tenders Norman Wells $6,950.00 0 $6,950.00
2014-15 NWTHC Homeownership RRAP Repairs, LOT 1, BLOCK 2, PLAN 136, Deline BIPed Request for Tenders Norman Wells $24,050.00 0 $24,050.00
2014-15 NWTHC Major M&I PH Unit 61 SSE Deline NT Re-tender of PM 016864 BIPed Request for Tenders Norman Wells $171,400.00 0 $171,400.00
2014-15 NWTHC EXTERIOR/INTERIOR RENOVATIONS, SSE, UNITS 86, 87 &88, Tulita, NT BIPed Request for Tenders Norman Wells $334,029.00 1 $334,029.00
2014-15 NWTHC Exterior & Interior Repairs, SSE, Unit #19, Norman Wells, NT BIPed Request for Tenders Norman Wells $56,270.00 0 $56,270.00
2014-15 NWTHC INTERIOR/EXTERIOR RENOVATIONS, SSE, PH #17, LOT #164, PLAN 997, Norman Wells, NT BIPed Request for Tenders Norman Wells $67,930.00 0 $67,930.00
2014-15 NWTHC SSE, Units 70, 71INTERIOR/EXTERIOR RENOVATIONS, PH LOT 5, BLOCK 43, Deline NT BIPed Request for Tenders Norman Wells $359,120.00 0 $359,120.00
2014-15 NWTHC M&I Project for Furnace Exchange,SK-275 Tulita, N.T BIPed Request for Tenders Norman Wells $18,662.00 0 $18,662.00
2013-14 NWTHC Urgent Work Electrical Repairs for safe BIPed Sole Source procurement Norman Wells $9,858.38 0 $9,858.38
2014-15 NWTHC INTERIOR/EXTERIOR REPAIRS BIPed Request for Tenders Norman Wells $70,870.00 1 $70,870.00
2014-15 NWTHC 2014-15 Fire Panel - Deline Wellness Cen BIPed Sole Source procurement Norman Wells $6,247.79 0 $6,247.79
2014-15 NWTHC 2014-15 Supply, Ship & Erect Repairs for RRAP Client #6315 BIPed Request for Tenders Norman Wells $26,729.00 0 $26,729.00
2014-15 NWTHC 2014-15 LHO Shop Fence Installation BIPed Request for Tenders Norman Wells $64,540.00 1 $68,050.65
2014-15 NWTHC 2014-15 Major Public Housing Interior Exterior Repairs for Unit #11 BIPed Request for Tenders Norman Wells $98,974.00 0 $98,974.00
2014-15 NWTHC 2014-15 Interior Exterior repairs for HELP Unit Lot SK 280 BIPed Request for Tenders Norman Wells $93,024.00 0 $93,024.00
2014-15 NWTHC 2014-15 Supply, Ship & Erect repairs for SAFE Client #7099 BIPed Request for Tenders Norman Wells $10,000.00 0 $10,000.00
2013-14 NWTHC 2013-14 SSE Renovations for (1) CARE Client #5149, Lot 7, Blk 14, Plan 2242 BIPed Request for Tenders Norman Wells $86,325.00 0 $86,325.00
2013-14 NWTHC 2013-14 Supply, Ship & Erect Renovations for (1) RRAP Program Client #2465 BIPed Request for Tenders Norman Wells $22,550.00 0 $22,550.00
2013-14 NWTHC 2013-14 Supply, Ship & Erect Repairs for CARE Client #3308 Lot 2, Blk 43,PL.3686 BIPed Request for Tenders Norman Wells $28,675.00 0 $28,675.00
2013-14 NWTHC 2013-14 Labour &Partial Material Installation of a new heating fuel storage tank BIPed Request for Tenders Norman Wells $9,450.00 0 $9,450.00
2013-14 NWTHC 2013-14 Supply, Ship & Erect Emergency Repairs Client # 6299 Lot 361, Plan 1837 BIPed Request for Tenders Norman Wells $7,870.00 1 $10,895.39
2013-14 NWTHC 2013-14 Labour Only Care Client #5179 BIPed Request for Tenders Norman Wells $13,950.00 1 $19,806.27
2013-14 NWTHC 2013-14 Labour / Partial Material for Conversion of Heating Systems - (19) Units BIPed Request for Tenders Norman Wells $189,000.00 5 $467,954.81
2013-14 NWTHC 2013-14 SSE Interior /Exterior Repairs RRAP Client 2511 Tulita, Lot 62, Pln 2045 BIPed Request for Tenders Norman Wells $30,000.00 1 $30,000.00
2013-14 NWTHC 2013-14 Supply, Ship & Erect Modernization & Improvement for (1) HELP Unit Lot 9 BIPed Request for Tenders Norman Wells $50,850.00 3 $65,939.53
2012-13 NWTHC 2012-13 Supply, Ship & Erect - Client# 4944, House Repairs BIPed Request for Tenders Norman Wells $25,414.00 1 $25,414.00
2012-13 NWTHC 2012-13 Supply, Ship & Erect House Repairs Client #4995 BIPed Request for Tenders Norman Wells $19,000.00 0 $19,000.00
2012-13 NWTHC 2012-2013 Interior and Exterior Repairs Supply, Ship & Erect #11 caribou Cres. BIPed Request for Tenders Norman Wells $7,300.00 1 $7,919.78
2012-13 NWTHC Labour Only & Partical Material Supply BIPed Request for Tenders Norman Wells $5,250.00 1 $5,250.00
2012-13 NWTHC 2012-2013 Supply, Ship & Erect RRAP Client #4143 BIPed Request for Tenders Norman Wells $28,568.00 1 $30,000.00
2012-13 NWTHC 2012-2013 Supply, Ship & Erect RRAP Client #4222 BIPed Request for Tenders Norman Wells $27,948.60 0 $27,948.60
2012-13 NWTHC Labour & Partial Material, Supply, Ship & Erect Homeownership Repairs, Clt# 5424 BIPed Request for Tenders Norman Wells $8,400.00 0 $8,400.00
2012-13 NWTHC 2012-2013 Supply, Ship & Erect CARE Program Client #2774 BIPed Request for Tenders Norman Wells $22,828.00 1 $22,828.00
2011-12 NWTHC 2011-2012 Supply, Ship & Erect BIPed Request for Tenders Norman Wells $35,360.00 2 $38,954.53
2011-12 NWTHC 2011-2012 Supply, Ship & Erect completion of work to 4 new buildings BIPed Request for Tenders Norman Wells $90,110.00 2 $100,793.90
2011-12 NWTHC SSE Electrical Upgrade - Fort Good Hope BIPed Request for Tenders Norman Wells $16,280.94 0 $16,280.94
2011-12 NWTHC 2011-2012 Modernization and Improvement Project BIPed Request for Tenders Norman Wells $16,847.00 0 $16,847.00
2010-11 NWTHC 2010-11 SOA Carpentry Lot 3 Log Unit BIPed Procurement under existing Standing Offer Norman Wells $19,000.00 1 $14,486.91
2010-11 NWTHC 2010-11 SOA Carpentry Lot 1 Log Unit BIPed Procurement under existing Standing Offer Norman Wells $19,000.00 1 $12,500.50
2010-11 NWTHC 2010-11 SOA Mechanical Lot 1 Log Unit BIPed Procurement under existing Standing Offer Norman Wells $8,000.00 2 $15,454.22
2010-11 NWTHC 2010-11 Upgrading units for water delivery BIPed Request for Tenders Norman Wells $87,360.00 0 $87,360.00
2010-11 NWTHC 2010-11 Sewage Tank Replacement Duplex Unit Plan 3956, Lot 524-524 PH 60&61 BIPed Request for Tenders Norman Wells $11,210.00 0 $11,210.00
2011-12 NWTHC 2010-11 Labour Only Contract to Install 75 Camlocks BIPed Request for Tenders Norman Wells $64,800.00 1 $64,800.00
2010-11 NWTHC 2010-11 Renovations to the Deline Wellness Centre BIPed Request for Tenders Norman Wells $255,876.00 0 $255,876.00
2010-11 NWTHC 2010-11 Repairs estimate required for tw BIPed Procurement under existing Standing Offer Norman Wells $8,000.00 0 $8,000.00
2010-11 NWTHC 2010-11 Mechanical repairs for freeze up BIPed Procurement under existing Standing Offer Norman Wells $8,000.00 2 $14,978.86
2010-11 NWTHC 2010-11 Renovations for CARE Client #3317 BIPed Request for Tenders Norman Wells $39,680.00 1 $39,680.00
2010-11 NWTHC 2010-11 House Renovations for CARE Client #2506 BIPed Request for Tenders Norman Wells $47,325.00 1 $47,325.00
2010-11 NWTHC 2010-11 House Renovations for CARE Client #2506 BIPed Request for Tenders Norman Wells - 2 $5,038.47
2010-11 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $14,165.00 1 $14,165.00
2010-11 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $29,325.00 0 $29,325.00
2009-10 NWTHC Furnaces delivered to Fort Good Hope BIPed Sole Source procurement Norman Wells $15,806.58 0 $15,806.58
2010-11 NWTHC Labour only new construction/ Granular material, Equipment BIPed Request for Tenders Norman Wells $306,000.00 4 $324,276.57
2010-11 NWTHC Labour Only BIPed Request for Tenders Norman Wells $67,686.00 0 $67,686.00
2010-11 ENR Forestry Equipment - Comshel 15 Junior Equipment Shelter BIPed Request for Tenders Norman Wells $19,230.00 0 $19,230.00
2010-11 NWTHC Labour Only BIPed Request for Tenders Norman Wells $285,000.00 5 $334,140.46
2009-10 NWTHC Labour Only BIPed Request for Tenders Norman Wells $16,870.00 0 $16,870.00
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $15,934.00 0 $15,934.00
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $22,301.00 0 $22,301.00
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $25,422.44 0 $25,422.44
2008-09 ECE Fuel Oil Conversion BIPed Sole Source procurement Norman Wells $91,700.00 0 $91,700.00
2009-10 NWTHC Labour Only BIPed Request for Tenders Norman Wells $250,910.00 3 $274,017.53
2009-10 NWTHC Labour Only BIPed Request for Tenders Norman Wells $166,150.00 0 $166,150.00
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $99,994.00 0 $99,994.00
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $108,979.50 0 $108,979.50
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $93,519.00 0 $93,519.00
2009-10 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $97,402.99 0 $97,402.99
2009-10 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $103,500.00 0 $103,500.00
2009-10 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $112,232.85 0 $112,232.85
2009-10 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $122,935.00 0 $122,935.00
2009-10 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $128,966.92 0 $128,966.92
2009-10 NWTHC Ship, Supply and Erect BIPed Request for Tenders Norman Wells $1,588,454.00 1 $1,597,909.62
2008-09 NWTHC Ship, Supply & Erect BIPed Request for Tenders Norman Wells $38,263.00 0 $38,263.00
2008-09 NWTHC Ship, Supply & Erect, Materials & Labour BIPed Request for Tenders Norman Wells $10,652.00 0 $10,652.00
2008-09 ENR Portable Garage BIPed Request for Tenders Norman Wells $9,392.50 0 $9,392.50
2007-08 NWTHC Supply, Ship & Erect BIPed Request for Tenders Norman Wells $10,750.00 0 $10,750.00
2007-08 NWTHC 1(one) Duplex Labour Only including gravel pad construction BIPed Request for Tenders Norman Wells $185,150.00 0 $185,150.00
2007-08 NWTHC 1 (one) 3-Bdrm. Spec Unit Labour Only including gravel pad construction BIPed Request for Tenders Norman Wells $146,970.00 0 $146,970.00
2007-08 ENR Tulita Office Painting BIPed Request for Tenders Norman Wells $8,750.00 0 $8,750.00
2006-07 NWTHC Ship, Supply, Erect BIPed Request for Tenders Norman Wells $451,130.00 0 $451,130.00
2004-05 RWED Water leak - Roof and ceiling repair BIPed Sole Source procurement Norman Wells $27,655.00 0 $27,655.00
2004-05 RWED Lumber - Millwork BIPed Request for Tenders Norman Wells $5,929.79 0 $5,929.79
2004-05 RWED Lumber - Millwork BIPed Request for Tenders Norman Wells $54,764.18 0 $54,764.18
2014-15 PWS Norman Wells Area Warehouse Retrofit BIPed Request for Tenders Norman Wells $155,384.80 0 $155,384.80
2014-15 PWS Norman Wells Air Tanker Base Dispatch / Standby Facility BIPed Request for Tenders Norman Wells $128,422.20 0 $128,422.20
2014-15 PWS Colville Lake Portable School-Washroom Installation BIPed Request for Tenders Norman Wells $199,659.00 3 $215,758.17
2013-14 PWS Design Build Wood Pellet Boilers, Norman Wells BIPed Request for Proposals Norman Wells $1,499,923.90 0 $1,499,923.90
2013-14 PWS Design Build Wood Pellet Boilers, Norman Wells BIPed Request for Proposals Norman Wells - 3 $98,306.43
2013-14 PWS Propane Conversion at Combined Services Building BIPed Request for Tenders Norman Wells $375,000.00 2 $352,650.84
2013-14 PWS Propane Conversion at Combined Services Building BIPed Request for Tenders Norman Wells - 1 $18,391.12
2012-13 PWS ATB Cladding Remediation BIPed Request for Proposals Norman Wells $101,890.00 0 $101,890.00
2011-12 PWS Air Crew Standby Facility BIPed Request for Tenders Norman Wells $260,870.00 0 $260,870.00
2010-11 PWS Mackenzie Mountain School Upgrades BIPed Request for Tenders Norman Wells $3,271,400.00 0 $3,271,400.00
2010-11 PWS Mackenzie Mountain School Upgrades BIPed Request for Tenders Norman Wells - 19 $394,491.41
2010-11 PWS Mackenzie Mountain School Upgrades BIPed Request for Tenders Norman Wells - 3 $215,599.11
2010-11 PWS Mackenzie Mountain School Upgrades BIPed Request for Tenders Norman Wells - 9 $83,638.05

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) 15 8 -
Requests for Proposals (RFP) 6 2 $1,601,813.90
Tenders (RFT) 388 127 $16,314,908.98
Request for Qualification (RFQ) 0 0 -
Totals 412 138 $17,916,722.88

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2019-20 CANOL Trail Outhouse Construction Mile 1 & Mile 8 (0000003585) $49,582.00
2019-20 Supply and Deliver Instruments for Slope Stability (0000003559) $107,580.01
2019-20 RCMP Residence G044 Foundation Repair (0000003548) $198,861.00
2019-20 CARE Major - Interior/Exterior Repairs (0000003447) $168,640.00
2019-20 Gate and Fence Replacement-Fort Good Hope Airport (0000003327) $15,269.00
2019-20 Supply & Install 2 Gates - Norman Wells Airport (0000003324) Successful $55,573.00
2019-20 Supply Materials for Emergency Shelters (0000003233) $131,995.00
2018-19 Plumbing Services - Sahtu Region (0000003082) Successful -
2018-19 Install Flooring - Mackenzie Mountain School (0000003015) Successful $22,766.00
2018-19 SSE Major M&I Unit 239-3901 Ft. Good Hope (0000003009) $194,984.00
2018-19 SSE major M&I Unit 29-30 Norman Wells (0000003007) $173,665.00
2018-19 Major M&I Unit 1182242  SSE Deline NT (0000002892) $207,752.00
2018-19 Major M&I PH Unit 94,95, 96 SSE Deline, NT (0000002895) $357,196.00
2018-19 Fuel Storage Tank Meter Upgrade - Colville Lake (0000002860) $131,304.00
2018-19 RCMP Detachment AC Unit Installation (0000002744) $139,384.00
2018-19 Construction of a Cultural Interpretation Area (0000002719) $164,134.00
2018-19 Materials for MacKinnon Territorial Park Arbour (0000002633) $115,868.20
2018-19 New Junior Kindergarten Outdoor Play Space- Tulita (0000002621) $199,540.00
2018-19 Junior KindergartenOutdoor PlaySpace-Colville Lake (0000002616) $208,540.00
2018-19 2 Br Duplex - Labour Only - Ft Good Hope (0000002547) $526,534.00
2018-19 Biomass Heating System at Inuvik Regional Hospital (0000002238) $1,983,250.00
2018-19 Water Tank Cleaning & Plumbing - Sahtu Region (0000002218) $160,318.42
2017-18 Supply Materials for Emergency Shelters (0000002209) $157,610.40
2017-18 Supply Labour - Donnelly River Bridge Repair (0000002211) $30,708.00
2017-18 2 Bedroom Duplex in Tulita (0000002160) $823,700.00
2017-18 Supply Ship Erect CARE MAJOR Program Fort Good Hop (0000002153) $30,743.00
2017-18 SSE Major Retrofit Work on PH Unit 79, Tulita (0000002131) Successful $122,541.00
2017-18 Major M&I PH Unit 31, Tulita (0000002111) $149,000.00
2017-18 SSE Major M&I PH Unit 61, Tulita NT (0000002087) $179,454.00
2017-18 SSE Major M&I PH Unit 76, Tulita, NT (0000002085) $115,788.00
2017-18 Supply Runway De-Icer for Norman Wells Airport (0000002062) Successful $13,077.60
2017-18 New Construction - Singles 4-plex (0000002042) $849,686.00
2017-18 Major Retro PH Unit 14 Deline, NT (0000001963) $89,975.00
2017-18 Major Renovation PH Units 80  and  81 Deline (0000001961) Successful $239,678.00
2017-18 New Construction - 1 bedroom duplex - Tulita (0000001892) $810,500.00
2017-18 New Construction - 2 bedroom duplex Deline (0000001890) $962,000.00
2017-18 New Construction - 1 bedroom duplex Fort Good Hope (0000001889) $869,600.00
2017-18 Supply of LED Lights to NWTHC Sahtu (0000001850) $29,980.00
2017-18 Fence Replacement Maintenance Shop-Norman Wells (0000001844) $205,763.00
2017-18 Heating Upgrade UN 101/102,103/104,105/106 Tulita (0000001735) $166,446.00
2017-18 Fence Replacement Maintenance Shop-Norman Wells (0000001727) $227,000.00
2017-18 Heating Upgrades for  PH Units Fort Good Hope (0000001705) $244,153.00
2017-18 Cell Block Floor Upgrade - RCMP Norman Wells (0000001670) $82,714.00
2017-18 SSE M&I PH Unit 75 Tulita NT (0000001646) $87,408.00
2017-18 Major RETRO Unit 82-83 Tulita NT (0000001637) $248,785.00
2017-18 Supply Steel Grating (0000001551) Successful $40,807.58
2017-18 SSE Major Retro PH Unit 34 Norman Wells (0000001470) $155,657.00
2016-17 Windows Replacement - RCMP Tulita and Deline (0000001352) $172,434.00
2016-17 Plumbing Services - Sahtu Region (0000001249) Successful $36,000.00
2016-17 Carpentry Services - Sahtu Region (0000001248) Successful $46,500.00
2016-17 Electrical Services - Sahtu Region (0000001221) Successful $55,000.00
2016-17 SSE Major Retrofil PH Units 73-74 Tulita NT (0000001195) Successful $319,440.00
2016-17 SSE Major M&I PH Units 69-72, Tulita, NT (0000001196) $426,232.00
2016-17 SSE Major M&I PH Unit 34, Norman Wells, NT (0000001197) $142,430.00
2016-17 SSE Major M&I PH Unit 20, Norman Wells, NT (0000001198) $125,149.00
2016-17 RCMP Buildings Foundation Upgrade, Deline NT (0000001178) $608,753.01
2016-17 Supply Steel Grating (0000000953) $198,600.32
2016-17 Supply Lumber (0000000952) $54,240.60
2016-17 Supply and Install Fence - Norman Wells (0000001144) Successful $37,810.00
2016-17 Supply & Install Window Roller Blinds (0000000643) Successful $47,944.00
2016-17 Supply & Install Vertical Window Blinds (0000001141) $16,304.00
2016-17 Renovation NWTHC Housing Unit, Fort Good Hope (0000000797) $71,000.00
2016-17 Re-paint Guardrails (0000000925) $27,030.00
2016-17 Norman Wells Airport Terminal Lighting Upgrades (0000001125) Successful $39,943.00
2016-17 Major SSE  PH 58, Plan 3520, Tulita, NT (0000000494) $161,807.00
2016-17 Major SSE  Interior/Exterior PH Unit 60 Tulita, NT (0000001140) $190,000.00
2016-17 Major Retro SSE PH Unit 05, Tulita NT (0000001011) $156,388.00
2016-17 Major Retro Project PH Unit 19, FGH , NT (0000001123) $138,239.00
2016-17 Major Retro PH Units 72-75, 4-PLEX , Deline, NT (0000000958) Successful $392,240.00
2016-17 Major Retro PH Unit 57 Tulita (0000000493) $161,807.00
2016-17 Major Retro PH Unit 109/110 Duplex Unit Deline (0000000956) $289,967.00
2016-17 Mackenzie Mountain School Envelope Upgrade (0000000629) -
2016-17 M&I PH Unit 45 SSE Fort Good Hope NT (0000000498) $57,355.00
2016-17 EXTERIOR/INTERIOR REPAIRS, PH UNIT #65, Tulita (0000000910) $203,212.00
2016-17 ENR Tulita District Office Windows Replacement (0000000895) $42,527.00
2016-17 Construction - Design Build (0000000525) -
2016-17 CARE MOBILITY C15-SK41 Colville Lake NT (0000001030) $87,635.00
2016-17 Bridge Deck Replacement (Norman Wells Region) (0000001111) $181,950.00
2016-17 2016-2017 Minor Retro C-8,  Colville Lake, NT (0000000776) $99,837.00
2016-17 2016-2017 M & I Renovation, R-13, SK-57 (0000000777) -
2015-16 Supply Washers & Dryers (0000000274) $12,290.34
2015-16 Supply and Deliver Boiler Chemicals - Aquaguard 100 and Aquatrol (PO449096) $25,901.85
2015-16 Supply & Deliver Building Materials (0000000248) Successful $68,979.19
2015-16 SSE, Market Housing Unit, Floor Replacement Unit 11 A/B; 13 B Mount Avens Court (PM017137) $49,275.00
2015-16 Snow Removal Services at Norman Wells Air Terminal Building (SC450744) -
2015-16 Sahtu Schools Biomass Systems (CT101584) $1,924,164.00
2015-16 NWTHC - Modular Housing Assembly - Tulita & Deline (PM017185) Successful $180,000.00
2015-16 NWTHC - Modular Housing Assembly - Colville Lake (PM017187) Successful $90,000.00
2015-16 NW DOT CSB Building Lighting Retrofit (0000000132) Successful $30,178.00
2015-16 Modernization and Improvement Tulita (0000000069) $327,565.00
2015-16 Modernization and Improvement Tulita (0000000073) $179,329.00
2015-16 Modernization and Improvement Norman Wells (0000000075) $77,845.00
2015-16 Modernization and Improvement Norman Wells (0000000076) $77,845.00
2015-16 Modernization and Improvement Fort Good Hope (0000000066) $260,050.00
2015-16 Modernization and Improvement Fort Good Hope (0000000067) $179,740.00
2015-16 Interior/ Exterior Renovations, SSE, Unit 55, Lot 186/185, Plan 3520 Tulita, NT (PM017136) $172,700.00
2015-16 Fuel System Upgrade (0000000133) $57,338.00
2015-16 Fort Good Hope - Health Centre Building Upgrades (0000000046) $544,763.00
2015-16 Extreme Low Temperature Freezer (0000000226) $34,496.00
2015-16 Deck Replacement for the RCMP Detachment in Norman Wells (SC449823) $71,235.00
2015-16 Colville Lake School -  Interior Renovations (0000000421) Successful $319,680.00
2015-16 Air Terminal Building Expansion (0000000003) $207,800.00
2015-16 2015-2016, SSE, Renovations To Public Housing Unit #55, Lot 185/186, Plan 3520 (PM017350) $149,100.00
2015-16 2015-2016 M&I PH Mechanical Room Door Replacements (PM017093) Successful $66,301.00
2015-16 2015-2016 M&I Partial SSE Interior/ Exterior Repairs Lot 473, 14 Caribou Cres. (PM017074) Successful $82,462.00
2015-16 2015-16 SSE SAFE Client 7530 Tulita, Nt (PM017080) Successful $9,460.00
2015-16 2015-16 M&I SSE MHU deck and step replacement with sewage tank site work (PM017090) Successful $104,256.00
2015-16 2015-16 M&I Partial SSE, Replace furnace and repair Mechanical Room Floor (PM017075) $41,535.00
2015-16 2015-16 CARE Program SSE Exterior/ Interior Repairs Lot 2, Blk 16, Plan 2242 (PM017139) $124,000.00
2015-16 2015-16 CARE Program , SSE, Mechanical Repairs, Client 6913 Deline, NT (PM017138) Successful $27,205.00
2014-15 Windows Repalcement at Dora Gully Health Centre, Deline (SC794810) $365,236.00
2014-15 Water Tank Cleaning & Plumbing Annuals - Buildings maintained by PWS in Sahtu (SC446345) $232,386.00
2014-15 Water Tank Cleaning & Plumbing Annuals (SC440407) $271,017.75
2014-15 Unit97, Lt 8&9, Blk 12, PLn 2116, SSE, Interior/Exterior Renovations, Deline, NT (PM016891) $173,932.00
2014-15 TRI-PLEX PH UNIT,SSE,INTERIOR/EXTERIOR RENO, LOT 6/7, Deline NT (PM016882) $569,000.00
2014-15 Supply, Shipo & Erect Market Housing Log Unit (CT441054) $150,000.00
2014-15 SUPPLY, SHIP and ERECT, UNIT #12, Norman Wells, NT (PM016927) $53,150.00
2014-15 Supply, Ship & Erect Public Housing # 11, Lot #139 (CT441053) $193,805.00
2014-15 Supply and Deliver Two(2) Reznor OH95 Unit Heaters to Deline, NT (PO446240) Successful $13,400.00
2014-15 Supply and Deliver Building Materials to PWS Fort Good Hope Storage Yard (PO445632) $24,547.25
2014-15 Supply and Deliver 40mil LLDPE Membrane. (PO446477) Successful $13,649.00
2014-15 SSE, Units 70, 71INTERIOR/EXTERIOR RENOVATIONS, PH LOT 5, BLOCK 43, Deline NT (PM016926) Successful $359,120.00
2014-15 Safe Program Client 4090 Lot 361, Plan 1837 (CT441055) $18,255.00
2014-15 Runway Lighting Rehabilitation (CT101184) $1,420,000.00
2014-15 REQUEST FOR TENDERS Deline Sahtu (PM016643) $125,500.00
2014-15 Renovation for Public Housing Duplex Unit (CT441047) $279,504.00
2014-15 RCMP Transient Quarters Interior Renovation, (CT101551) Successful $95,125.00
2014-15 PWS Maintenance Shop Envelope Upgrades (SC795136) $77,812.00
2014-15 PH UNIT 37 M&I REPAIRS, LOT 132, BLOCK 1158, PLAN 748, Norman Wells, N.T. (PM016859) $137,133.00
2014-15 Norman Wells Area Warehouse Retrofit (CT101507) Successful $155,384.80
2014-15 Norman Wells Air Tanker Base Dispatch / Standby Facility (CT101500) Successful $128,422.20
2014-15 Norman Wells Air Tanker Base Dispatch / Standby Facility (CT101465) -
2014-15 Major M&I PH Unit 61 SSE Deline NT Re-tender of PM 016864 (PM016965) Successful $171,400.00
2014-15 M&I Project for Furnace Exchange,SK-275 Tulita, N.T (PM016796) Successful $18,662.00
2014-15 Lot 6, Block 18, Plan 2242, Supply, Ship and Erect, Deline, NT (PM016887) $153,463.00
2014-15 INTERIOR/EXTERIOR REPAIRS (PM016581) Successful $70,870.00
2014-15 INTERIOR/EXTERIOR RENOVATIONS, SSE, PH #17, LOT #164, PLAN 997, Norman Wells, NT (PM016930) Successful $67,930.00
2014-15 Homeownership RRAP Repairs, LOT 1, BLOCK 2, PLAN 136, Deline (PM016979) Successful $24,050.00
2014-15 Furnace Replacement Partially Supply, Ship & Erect/Labour Only (CT441046) $313,787.00
2014-15 Fort Good Hope RCMP G047 Trailer Renovation & Repair (SC442740) $79,000.00
2014-15 Exterior/Interior Repairs SSE, UNIT #15, Norman Wells, NT, (PM016929) $78,310.00
2014-15 EXTERIOR/INTERIOR RENOVATIONS, SSE, UNITS 86, 87 &88, Tulita, NT (PM016933) Successful $334,029.00
2014-15 Exterior/ Interior Renovations, SSE, UNIT #18,Norman Wells, NT (PM016931) $80,390.00
2014-15 Exterior & Interior Repairs, SSE, Unit #19, Norman Wells, NT (PM016932) Successful $56,270.00
2014-15 Colville Lake Portable School-Washroom Installation (CT101470) Successful $199,659.00
2014-15 Carpentry Services Norman Wells and Sahtu Region (SO440437) Successful -
2014-15 CARE PROGRAM, SSE,INTERIOR & EXTERIOR RENOVATIONS,LOT 156 PLAN 3325, Tulita, NT (PM016983) Successful $99,500.00
2014-15 4-PLEX UNIT PH #82/83/84/85 , SSE, INTERIOR/EXTERIOR RENOVATIONS, Deline, NT (PM016886) $612,000.00
2014-15 2014-15, SSE.RRAP Client 6195 ,LOT 14, BLOCK 4, PLAN 2952, Deline, NT (PM016982) Successful $6,950.00
2014-15 2014-15 Supply, Ship & Erect repairs for SAFE Client #7099 (PM016404) Successful $10,000.00
2014-15 2014-15 Supply, Ship & Erect repairs for SAFE Client #2819 (PM016398) $25,892.00
2014-15 2014-15 Supply, Ship & Erect Repairs for RRAP Client #6315 (PM016422) Successful $26,729.00
2014-15 2014-15 Supply, Ship & Erect Repairs for RRAP Client # 6315 (PM016361) $69,763.00
2014-15 2014-15 Supply, Ship & Erect Interior / Exterior repairs (1) CARE Client #6191 (PM016359) $146,395.00
2014-15 2014-15 Repairs for (1) HELP Unit #11 Caribou Crescent Lot 480, Plan 3592 (PM016158) $32,928.00
2014-15 2014-15 MH Log Unit Lot 3, Blk. 33, Plan 3129 (PM017392) $150,000.00
2014-15 2014-15 Major Repairs HELP Unit lot 04, Blk 33, Plan 3129 (PM016166) $153,870.00
2014-15 2014-15 Major Public Housing Interior Exterior Repairs for Unit #11 (PM016415) Successful $98,974.00
2014-15 2014-15 LHO Shop Fence Installation (PM016420) Successful $64,540.00
2014-15 2014-15 Interior/Exterior Renovations PH#61 Lot 6 SK239, Blk 7, Plan 346 (PM016256) $179,490.00
2014-15 2014-15 Interior/Exterior Renovations PH Unit#24 Lot #09 REM SK-224 BLK.8 PLN346 (PM016218) $133,040.00
2014-15 2014-15 Interior/ Exterior Renovations PH# 63, Lot 5/10 SK-226, Blk 7, Plan 346 (PM016258) $179,490.00
2014-15 2014-15 Interior Exterior/ Renovations PH Unit#54 Lot 12, SK-248, Blk 7, Pln 346 (PM016200) $194,872.00
2014-15 2014-15 Interior Exterior repairs for HELP Unit Lot SK 280 (PM016411) Successful $93,024.00
2014-15 2014-15 Interior /Exterior Repairs (1) HELP Unit Lot 07, Blk. 33, Pln 3129 (PM016270) $119,977.00
2014-15 2014-15 Interior /Exterior Renovations PH#62 Lot 5/10 SK-244, Blk. 7, Plan 346 (PM016257) $179,490.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#59, Lot 9,SK-241, Blk 7, Pln 346 (PM016205) $194,872.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#58 Lot 9, SK-242, Blk 7, Plan 346 (PM016204) $194,872.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#57 Lot 10, SK-245, Blk 7, Pln 346 (PM016203) $194,872.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#56 Lot 11 SK-246, Blk 7, Pln 346 (PM016202) $194,872.00
2014-15 2014-15 Interior /Exterior Renovations PH Unit#55 Lot 12, SK-247, Blk 7 Plan 346 (PM016201) $194,872.00
2014-15 2014-15 Interior /Exterior Renovations (1) HELP Unit Lot 6, Blk 18, Pln 2242 (PM016263) $158,030.00
2014-15 2014-15 Interior / Exterior Renovations PH#60 Lot 6 SK -240, Block 7, Plan 346 (PM016235) $177,470.00
2014-15 2014-15 Furnace Replacement 2-4 Plex Units 2& 4 Tulita Street. (PM017385) Successful $313,787.00
2014-15 , M&I 2014-15, LHO Shop Overhead Door (PM016794) $29,697.00
2014-15 Propane Conversion at Combined Services Building (CT101332) Successful $375,000.00
2014-15 Design Build Wood Pellet Boilers, Norman Wells (CT101348) Successful $1,499,923.90
2014-15 2014 Renovations - Tulita (PM016017) $159,726.00
2014-15 2014 Renovations - Tulita (PM016016) $159,726.00
2014-15 2014 Renovations - Tulita (PM016015) $159,726.00
2014-15 2013-14 SSE Exterior/ Interior Repairs for Occupied SLP Unit R-16/SK 57 (PM015988) $156,819.00
2013-14 Standing Offer Agreement - Plumbing Services - Sahtu Region (SO438076) -
2013-14 Standing Offer Agreement - Electrical Services - Sahtu Region (SO438083) -
2013-14 Standing Offer Agreement - Carpentry Services - Sahtu Region (SO438077) -
2013-14 Roofing Material - Deline (PO439176) $35,000.00
2013-14 Roof Replacement Deline Air Terminal Building (SC436995) Successful $36,717.00
2013-14 Renovations 1 Unit - Supply, Ship & Erect (PM016001) $245,634.00
2013-14 Exterior Painting Health Center (SC436983) $57,275.00
2013-14 Erect Prefab Building (SC794563) $227,822.00
2013-14 Design-Build Wood Pellet Boilers at Norman Wells (CT101296) -
2013-14 Countertops Deline School (SC438567) $23,450.00
2013-14 Colville Lake School- Ventilation Upgrade (SC794463) Successful $83,486.00
2013-14 Colville Lake Health Center Roof Replacement (SC435832) $131,500.00
2013-14 Building Levelling - Tulita Health Center (SC437021) Successful $34,000.00
2013-14 2013-2014 Supply, Ship & Erect Interior Exterior Repairs to (1) Vacant HELP Unit (PM015526) $72,960.00
2013-14 2013-14 Supply, Ship & Erect Repairs for CARE Client #3308 Lot 2, Blk 43,PL.3686 (PM015877) Successful $28,675.00
2013-14 2013-14 Supply, Ship & Erect Renovations for (1) RRAP Program Client #2465 (PM016012) Successful $22,550.00
2013-14 2013-14 Supply, Ship & Erect Modernization & Improvement for (1) HELP Unit Lot 9 (PM015306) Successful $50,850.00
2013-14 2013-14 Supply, Ship & Erect Emergency Repairs Client # 6299 Lot 361, Plan 1837 (PM015757) Successful $7,870.00
2013-14 2013-14 SSE RRAP Program Client #5729 Lot C-11 (PM015985) $70,900.00
2013-14 2013-14 SSE RRAP Client # 5681 Lot 1001, Plan 2883 (PM015987) $88,250.00
2013-14 2013-14 SSE Renovations for (1) CARE Client #5149, Lot 7, Blk 14, Plan 2242 (PM016046) Successful $86,325.00
2013-14 2013-14 SSE Interior /Exterior Repairs RRAP Client 2511 Tulita, Lot 62, Pln 2045 (PM015473) Successful $30,000.00
2013-14 2013-14 SSE Exterior/Interior Repairs for Occuppied SLP Unit R-10/SK 58 (PM015986) $166,621.00
2013-14 2013-14 labour Partial Material Emergency Repairs Client #6847 (PM015929) $17,800.00
2013-14 2013-14 Labour Only Modernization & Improvement for (1) Vacant HELP Unit Lot 246 (PM015281) $61,300.00
2013-14 2013-14 Labour Only Interior Exterior Repairs (1) Vacant HELP - Lot C-7 (PM015354) $59,700.00
2013-14 2013-14 Labour Only Flooring Replacement for MH Units, 40,42 &51. (PM015810) $53,122.00
2013-14 2013-14 Labour Only Care Client #5179 (PM015647) Successful $13,950.00
2013-14 2013-14 Labour &Partial Material Installation of a new heating fuel storage tank (PM015846) Successful $9,450.00
2013-14 2013-14 Labour & Partial Material Modernization & Improvement HELP Unit Lot 136 (PM015277) $91,500.00
2013-14 2013-14 Labour / Partial Material for Conversion of Heating Systems - (19) Units (PM015525) Successful $189,000.00
2013-14 2012-2013 Renovations to Four (4) - Two (2) Bedroom PH Duplex Units (PM014016) $708,590.00
2013-14 2012-13 Labour Only/Partial SSE Renovations - 4 bdrm PH Unit #66 (PM014085) $99,930.00
2013-14 Mackenzie Mountain School Upgrades (CT101055) Successful $3,271,400.00
2012-13 Washroom Installations-Colville Lake School & Health Centre (SC793920) Successful $156,750.00
2012-13 Supply and Ship Prefabricated Steel Building and Foundation FOB Norman Wells, NT (PO901965) $97,250.00
2012-13 Roof Replacement Material (PO434183) Successful $42,096.00
2012-13 Oil Fired Furnaces and Water Heaters (PO432191) Successful $15,432.42
2012-13 Labour Only & Partical Material Supply (PM013911) Successful $5,250.00
2012-13 Labour & Partial Material, Supply, Ship & Erect Homeownership Repairs, Clt# 5424 (PM013748) Successful $8,400.00
2012-13 ATB Cladding Remediation (CT101228) Successful $101,890.00
2012-13 2012-2013 Supply, Ship and Erect RRAP Program Client #5175 (PM013704) $34,292.00
2012-13 2012-2013 Supply, Ship & Erect, Interior & Exterior Repairs Client on Lot SK-38 (PM014023) $86,970.00
2012-13 2012-2013 Supply, Ship & Erect RRAP Program Client #5176 (PM014037) $37,118.00
2012-13 2012-2013 Supply, Ship & Erect RRAP Client #4222 (PM013766) Successful $27,948.60
2012-13 2012-2013 Supply, Ship & Erect RRAP Client #4143 (PM013907) Successful $28,568.00
2012-13 2012-2013 Supply, Ship & Erect CARE Program Client #2774 (PM013721) Successful $22,828.00
2012-13 2012-2013 Partial Supply, Ship & Erect House Renovations Client #4618 (PM013685) $26,750.00
2012-13 2012-2013 Labour Only CAREProgram Client #4847 (PM013557) $160,511.00
2012-13 2012-2013 Labour & Partial Supply, Ship & Erect House Renovations Client #2495 (PM013677) $38,160.00
2012-13 2012-2013 Labor Only RRAP Program Client #3740 (PM013534) $31,995.00
2012-13 2012-2013 Labor Only CARE Program Client #4851 (PM013537) $31,995.00
2012-13 2012-2013 Interior and Exterior Repairs Supply, Ship & Erect #11 caribou Cres. (PM014019) Successful $7,300.00
2012-13 2012-13 Supply, Ship and Erect for Home Improvements for Client #2499 (PM014401) $62,035.00
2012-13 2012-13 Supply, Ship & Erect House Repairs for CARE Client #5427 (PM014177) $60,695.00
2012-13 2012-13 Supply, Ship & Erect House Repairs Client #4995 (PM014154) Successful $19,000.00
2012-13 2012-13 Supply, Ship & Erect - Client# 4944, House Repairs (PM014249) Successful $25,414.00
2012-13 2012-13 M & I, Supply, Ship & Erect, #9 Marten Avenue (PM014462) $76,950.00
2012-13 2012-13 Labour Only Client #3627, Lot #C-8 (PM014541) $56,340.00
2012-13 Air Terminal Building Heating Conversion in Norman Wells (SC793590) Successful $476,617.00
2011-12 York air conditioning horizontal discharge unit for ATB in Norman Wells (PO426715) $3,692.50
2011-12 Water Tank Cleaning Services (SO428950) -
2011-12 Video surveillance system for Multi-Use Building, Inuvik (PO426823) $62,202.36
2011-12 Tulita Health Centre Foundation - Blocking (SC793709) $21,230.00
2011-12 Supply of Chemical EK-35 Stabilization Fluid (PO901738) $341,022.00
2011-12 Supply & delivery of oil fuel tanks. (PO901642) $32,696.37
2011-12 SSE Electrical Upgrade - Fort Good Hope (PM012268) Successful $16,280.94
2011-12 Minor Renovations (SC793697) $6,318.00
2011-12 Installation of 7 oil fuel tanks in Norman Wells. (SC793475) Successful $210,000.00
2011-12 Fuel Tanks (PO426206) $33,212.66
2011-12 FORT GOOD HOPE MEDICAL NURSE RESIDENCE (SC793705) Successful $54,640.00
2011-12 Floor Replacement-Grandfather Ayha School, Deline (SC793497) $254,478.00
2011-12 Fire Alarm Upgrades to Deline Tehtseo Ayha School (SC793800) $296,300.00
2011-12 Construction and installation of One Complete Outhouse (PM012135) $49,178.33
2011-12 Air Crew Standby Facility (CT101137) Successful $260,870.00
2011-12 2011-2012 Supply, Ship & Erect completion of work to 4 new buildings (PM012745) Successful $90,110.00
2011-12 2011-2012 Supply, Ship & Erect (PM012802) Successful $35,360.00
2011-12 2011-2012 Supply Ship & Erect Modernization & Improvement Program (PM012712) $47,271.00
2011-12 2011-2012 RRAP Program Client #3945 (PM011950) $48,020.00
2011-12 2011-2012 RRAP Program Client #3941 (PM011966) $88,300.00
2011-12 2011-2012 RRAP Program Client #3935 (PM011945) $26,620.00
2011-12 2011-2012 RRAP Program Client #3930 (PM011946) $21,600.00
2011-12 2011-2012 RRAP Program Client #3910 (PM011947) $46,900.00
2011-12 2011-2012 RRAP Program Client #3907 (PM011951) $52,100.00
2011-12 2011-2012 RRAP Program Client #3903 (PM011948) $43,670.00
2011-12 2011-2012 RRAP Program Client # 4564 (PM011970) $23,780.00
2011-12 2011-2012 RRAP Program Client # 3976 (PM011949) $21,210.00
2011-12 2011-2012 RRAP Client #1829 (PM011968) $86,500.00
2011-12 2011-2012 Modernization and Improvement Project (PM012112) Successful $16,847.00
2011-12 2011-2012 Labour Only Emergency Repair Program Client #4669 (PM012976) $18,790.00
2011-12 2011-2012 Emergency Repair Program For Client #4605 (PM012445) $29,455.00
2011-12 2011-2012 Emergency Repair Program Client # 4617 (PM011912) $24,745.00
2011-12 2011-2012 CARE Renovations for a One (1)- Two (2) bedroom detached house (PM012338) $38,382.00
2011-12 2011-2012 CARE Program Client 4007 (PM012068) $99,980.00
2011-12 2011-2012 CARE Program Client #3617 (PM011967) $44,000.00
2011-12 2010/2011 Supply, Ship & Erect (PM012235) $27,895.00
2011-12 2010-11 Labour Only Contract to Install 75 Camlocks (PM011491) Successful $64,800.00
2011-12 2 of undercounter high temperature dishwashers for Inuvik hospital (PO426291) $13,516.00
2011-12 Lighting Retrofits & Energy Efficiency Upgrades - Deline & Ft. Good Hope (SC792929) -
2011-12 2010-11 House Renovations for CARE Client #2506 (PM011274) Successful $47,325.00
2010-11 Supply, Ship & Erect (PM010879) $28,525.00
2010-11 Supply, Ship & Erect (PM010881) $21,530.00
2010-11 Supply, Ship & Erect (PM010878) $45,420.00
2010-11 Supply, Ship & Erect (PM010877) $32,720.00
2010-11 Supply, Ship & Erect (PM010862) Successful $14,165.00
2010-11 Supply, Ship & Erect (PM010759) $14,735.00
2010-11 Supply, Ship & Erect (PM010782) $14,735.00
2010-11 Supply, Ship & Erect (PM010781) $14,735.00
2010-11 Supply, Ship & Erect (PM010778) $14,735.00
2010-11 Supply, Ship & Erect (PM010760) $14,735.00
2010-11 Supply, Ship & Erect (PM010741) Successful $29,325.00
2010-11 Supply, Ship & Erect (PM010000) Successful $2,344.00
2010-11 Supply, Ship & Erect (PM010005) $22,420.00
2010-11 Supply, Ship & Ercet (PM010880) $15,150.00
2010-11 Supply Ship & Erect (PM011167) $99,600.00
2010-11 Supply Ship & Erect (PM010746) $89,500.00
2010-11 Supply Ship & Erect (PM010745) $68,670.00
2010-11 Siemens control modules for AHU, ATB, NWells (PO422782) $7,168.00
2010-11 Plumbing & Heating Services (SO424224) -
2010-11 New Condenser for a Walk-In Freezer (PM010437) $28,256.00
2010-11 Labour only new construction/ Granular material, Equipment (PM010050) Successful $306,000.00
2010-11 Labour Only (PM010004) Successful $67,686.00
2010-11 Labour Only (PM009939) $31,120.00
2010-11 Labour Only (PM009362) $16,800.00
2010-11 Labour Only (PM009352) $14,400.00
2010-11 Labour Only (PM009636) Successful $285,000.00
2010-11 Labour Only (PM009637) $365,000.00
2010-11 Haakon Air Handling Unit for the Norman Wells Air Terminal Building (PO422226) Successful $13,537.50
2010-11 Gyro-Tech GT1175 Automatic sliding doors for the Air Terminal Building in NWells (PO422229) Successful $58,738.00
2010-11 General Labour & Maintenance Services (PM009711) -
2010-11 Forestry Equipment - Comshel 15 Junior Equipment Shelter (PM009769) Successful $19,230.00
2010-11 ENR Sahtu Regional Office Upgrades (SC792975) Successful $170,417.00
2010-11 Electrical Services (SO424222) Successful -
2010-11 Construction of a Garage (PM010085) $17,780.00
2010-11 Carpentry Services (SO424227) -
2010-11 Building Construction Materials (PO901523) Successful $32,520.52
2010-11 8 drums glycol premix (PO423255) $5,598.70
2010-11 2010/2011 HELP Unit Furnance Exchange (PM010708) -
2010-11 2010-11 Warranty Renovations. Lot 60, Plan 2045 (PM011330) Successful $3,860.00
2010-11 2010-11 Upgrading units for water delivery (PM011507) Successful $87,360.00
2010-11 2010-11 Supply, Ship & Erect Repairs for RRAP Client #4564 (PM011457) $22,850.00
2010-11 2010-11 Sewage Tank Replacement Duplex Unit Plan 3956, Lot 524-524 PH 60&61 (PM011506) Successful $11,210.00
2010-11 2010-11 RRAP Client #4601 (PM011342) $66,650.00
2010-11 2010-11 Repairs to existing single family dwelling for RRAP Client# 3722 (PM011267) $48,650.00
2010-11 2010-11 Renovations to the Deline Wellness Centre (PM011367) Successful $255,876.00
2010-11 2010-11 Renovations for CARE Client #3317 (PM011279) Successful $39,680.00
2010-11 2010-11 Maintenance/ Renovations for one 2 bdrm detached house (PM011155) $52,783.00
2010-11 2010-11 Maintenance / Renovations for one detached - (2) bdrm house in Tulita (PM011158) $63,210.00
2010-11 2010-11 Home Ownership Renovations CARE Client #3309 (PM011275) $54,320.00
2010-11 2010-11 Client #2776 Toyo Laser 73 Space Heater with Fuel Tank & Stand (PM011272) $19,675.00
2010-11 Labour Only (PM009353) $57,131.00
2009-10 Supply, Ship & Erect (PM007953) Successful $467,634.77
2009-10 Ship, Supply and Erect (PM007940) Successful $1,588,454.00
2009-10 Ship, Supply & Erect (PM008839) Successful $47,723.44
2009-10 Ship, Supply & Erect (PM008840) Successful $15,934.00
2009-10 Ship, Supply & Erect (PM008841) $33,618.00
2009-10 Ship, Supply & Erect (PM007955) Successful $208,973.50
2009-10 Ship, Supply & Erect (PM007954) Successful $190,921.99
2009-10 Roof Replacement - Colville Lake School (SC416721) $36,950.00
2009-10 McKinnon Park Gazebo Repair (PM008026) $11,080.00
2009-10 Labour Only (PM009351) Successful $16,870.00
2009-10 Labour Only (PM009350) $23,588.00
2009-10 Labour Only (PM009349) $32,840.00
2009-10 Labour Only (PM009348) $96,410.00
2009-10 Labour Only (PM008304) Successful $250,910.00
2009-10 Labour Only (PM008303) Successful $166,150.00
2009-10 Labour & Partial Materials (PM008456) $85,455.90
2009-10 Flooring Replacement - Deline School (SC416720) $110,400.00
2009-10 Community Gazebo Structural Repairs (PM008324) $4,624.00
2009-10 Building Construction Materials - Fencing (PO901106) $24,066.00
2009-10 Batteries installation at Colville Lake Water Treatment Plant (SC792383) Successful $2,296.50
2009-10 Airport Renovation (SC792687) $25,322.00
2009-10 Airfield Lighting for the Runway Extension (CT100791) $360,344.00
2009-10 Airfield Lighting for the Runway Extension (CT100800) $340,302.30
2008-09 Ship, Supply & Erect, Materials & Labour (PM007389) Successful $10,652.00
2008-09 Ship, Supply & Erect (PM007466) Successful $38,263.00
2008-09 Ship, Supply & Erect (PM007462) $99,876.00
2008-09 Roofing materials for Colville Lake School (PO414294) $17,247.04
2008-09 Portable Garage (PM006804) Successful $9,392.50
2008-09 Labour Only (PM006921) $180,500.00
2008-09 Intake Pipe Emergency Repairs (SC630693) Successful $7,556.33
2008-09 Flooring matrials for Deline school (PO414874) $53,885.43
2008-09 Electrical Services - Sahtu Region (SO414409) Successful -
2008-09 Carpentry Services - Norman Wells Region (SO414504) Successful -
2008-09 As & When Plumbing Services - Norman Wells & Region (SO414556) Successful -
2008-09 Chief Albert Wright School (CT100348) $18,250,080.00
2007-08 Tulita Office Painting (PM004951) Successful $8,750.00
2007-08 Supply, Ship & Erect (PM005928) Successful $10,750.00
2007-08 Mackenzie Mountain School Fuel Oil Conversion (SC791557) Successful $78,916.00
2007-08 Freezer Requirements (PM005536) -
2007-08 Flooring Replacement - CSB (SC791681) Successful $12,995.00
2007-08 Electrical Services - Sahtu Region (SO050306) Successful -
2007-08 Boilers, Heater, Tank & Pumps (PO407674) $64,035.34
2007-08 4 Gorman-Rupp flammable liquid fuel pumps (PO407722) $14,417.92
2007-08 1(one) Duplex Labour Only including gravel pad construction (PM004982) Successful $185,150.00
2007-08 1 (one) 3-Bdrm. Spec Unit Labour Only including gravel pad construction (PM004981) Successful $146,970.00
2006-07 Supply, Ship & Erect (PM004139) $1,703,600.00
2006-07 Standing Offer -Electrical Services (SO400170) Successful -
2006-07 Ship, Supply, Erect (PM003327) Successful $451,130.00
2006-07 Installation of Aircraft Plug-in Pedestals (SC790954) Successful $7,969.00
2006-07 ENR Warehouse Residing - Norman Wells (SC791036) $77,760.00
2005-06 Water purification chemicals to Aklavik (PO746661) -
2005-06 RWED Deline Office Building Renovations (SC790411) $67,950.00
2005-06 Lumber for Deline school & health centre repairs (PO747152) $23,910.47
2005-06 Installation of Windows, in Norman Wells (PM001801) $16,854.00
2005-06 Fuel storage vault (PO746424) $13,882.00
2005-06 Barrier Free Access Ramp Construction -ENR Office - Norman Wells (SC790582) $12,752.00
2004-05 Two houses (PM000072) $378,718.00
2004-05 Three houses (PM000071) $394,490.00
2004-05 Supply & Install Carpet / Baseboard in ATB FSS (SC790278) $7,590.00
2004-05 Scaffolding - Colville Lake & Fort Good Hope (PO746103) $5,990.40
2004-05 Replace Siding on RWED Regional Office and Warehouse Buildings (SC383508) $149,860.00
2004-05 Perimeter Fence Installation (CT100136) $178,960.00
2004-05 Paint - Deline School (PO746055) $7,665.40
2004-05 NAPTHA FUEL STORAGE VAULT (PO745699) $15,496.00
2004-05 Modify Septic Float System in Air Terminal Building (SC790280) Successful $1,614.00
2004-05 Metal and Wooden Doors (PM001352) $16,162.03
2004-05 Lumber - Millwork (PM001396) Successful $5,929.79
2004-05 Lumber - Millwork (PM001267) Successful $54,764.18
2004-05 Grandfather Ayha School Deline - Boilers & Accesories (PO746001) $45,057.31
2004-05 Glycol (PO746128) $9,221.40
2004-05 Furnace & Water Heater Checks (PM001607) $17,743.00
2004-05 FORT GOOD HOPE SCHOOL FLOORING (PO745717) Successful $7,238.62
2004-05 Fort Good Hope House Construction (PM000441) $325,460.00
2004-05 Electrical / Fire Alarm Upgrade - Samuel Hearne Secondary School (CT041709) $296,452.00
2004-05 Construct Pavilion in MacKinnon Territorial Park (SC383405) Successful $13,789.00
2004-05 AS AND WHEN ELECTRICAL NORMAN WELLS (SO100010) Successful -
2003-04 TULITA WATER PLANT - SUPPLIES PURCHASE (PO745416) $39,341.47
2003-04 Supply Outdoor Rink - Colville Lake (SC382992) Successful $119,795.81
2003-04 MATERIALS SUPPLY FOR COLVILLE LAKE FUEL FACILITY (PO745426) Successful $36,230.20
2003-04 LAN Relocation Area Office Norman Wells (SC382864) Successful $13,810.00

Events

  • Aug. 21, 2019 4:52 p.m. (MDT) - Bid on 0000003585 - CANOL Trail Outhouse Construction Mile 1 & Mile 8
  • Aug. 20, 2019 5:02 p.m. (MDT) - Bid on 0000003559 - Supply and Deliver Instruments for Slope Stability
  • Aug. 19, 2019 5:00 p.m. (MDT) - Bid on 0000003548 - RCMP Residence G044 Foundation Repair
  • July 25, 2019 4:49 p.m. (MDT) - Bid on 0000003447 - CARE Major - Interior/Exterior Repairs
  • July 11, 2019 12:30 p.m. (MDT) - Awarded tender for 0000003324 - Supply & Install 2 Gates - Norman Wells Airport
  • June 18, 2019 4:38 p.m. (MDT) - Bid on 0000003324 - Supply & Install 2 Gates - Norman Wells Airport
  • June 17, 2019 4:37 p.m. (MDT) - Bid on 0000003327 - Gate and Fence Replacement-Fort Good Hope Airport
  • May 22, 2019 4:39 p.m. (MDT) - Bid on 0000003233 - Supply Materials for Emergency Shelters
  • April 01, 2019 12:22 p.m. (MDT) - Awarded tender for 0000003082 - Plumbing Services - Sahtu Region
  • March 14, 2019 4:39 p.m. (MDT) - Bid on 0000003082 - Plumbing Services - Sahtu Region
  • March 04, 2019 7:07 p.m. (MST) - Awarded tender for 0000003015 - Install Flooring - Mackenzie Mountain School
  • Feb. 25, 2019 12:17 p.m. (MST) - Bid on 0000003009 - SSE Major M&I Unit 239-3901 Ft. Good Hope
  • Feb. 25, 2019 12:17 p.m. (MST) - Bid on 0000003007 - SSE major M&I Unit 29-30 Norman Wells
  • Feb. 22, 2019 6:09 p.m. (MST) - Bid on 0000003015 - Install Flooring - Mackenzie Mountain School
  • Dec. 13, 2018 4:21 p.m. (MST) - Bid on 0000002892 - Major M&I Unit 1182242 SSE Deline NT
  • Dec. 13, 2018 4:21 p.m. (MST) - Bid on 0000002895 - Major M&I PH Unit 94,95, 96 SSE Deline, NT
  • Dec. 11, 2018 4:21 p.m. (MST) - Bid on 0000002860 - Fuel Storage Tank Meter Upgrade - Colville Lake
  • Oct. 23, 2018 6:15 p.m. (MDT) - Bid on 0000002744 - RCMP Detachment AC Unit Installation
  • Oct. 15, 2018 4:19 p.m. (MDT) - Bid on 0000002719 - Construction of a Cultural Interpretation Area
  • Sept. 07, 2018 4:17 p.m. (MDT) - Bid on 0000002621 - New Junior Kindergarten Outdoor Play Space- Tulita
  • Sept. 07, 2018 4:16 p.m. (MDT) - Bid on 0000002616 - Junior KindergartenOutdoor PlaySpace-Colville Lake
  • Sept. 04, 2018 4:15 p.m. (MDT) - Bid on 0000002633 - Materials for MacKinnon Territorial Park Arbour
  • Aug. 23, 2018 6:15 p.m. (MDT) - Bid on 0000002547 - 2 Br Duplex - Labour Only - Ft Good Hope
  • May 11, 2018 12:29 p.m. (MDT) - Bid on 0000002238 - Biomass Heating System at Inuvik Regional Hospital
  • April 25, 2018 6:12 p.m. (MDT) - Bid on 0000002218 - Water Tank Cleaning & Plumbing - Sahtu Region
  • April 25, 2018 6:08 p.m. (MDT) - Bid on 0000002209 - Supply Materials for Emergency Shelters
  • April 25, 2018 5:28 p.m. (MDT) - Awarded contract for 0000002131 - SSE Major Retrofit Work on PH Unit 79, Tulita
  • April 25, 2018 5:28 p.m. (MDT) - Bid on 0000002131 - SSE Major Retrofit Work on PH Unit 79, Tulita
  • April 25, 2018 5:27 p.m. (MDT) - Bid on 0000002111 - Major M&I PH Unit 31, Tulita
  • April 25, 2018 5:23 p.m. (MDT) - Bid on 0000002087 - SSE Major M&I PH Unit 61, Tulita NT
  • April 25, 2018 5:23 p.m. (MDT) - Bid on 0000002085 - SSE Major M&I PH Unit 76, Tulita, NT
  • April 25, 2018 5:20 p.m. (MDT) - Awarded contract for 0000002062 - Supply Runway De-Icer for Norman Wells Airport
  • April 25, 2018 5:20 p.m. (MDT) - Bid on 0000002062 - Supply Runway De-Icer for Norman Wells Airport
  • April 25, 2018 5:12 p.m. (MDT) - Bid on 0000002042 - New Construction - Singles 4-plex
  • April 25, 2018 4:20 p.m. (MDT) - Bid on 0000002160 - 2 Bedroom Duplex in Tulita
  • April 25, 2018 4:18 p.m. (MDT) - Bid on 0000002211 - Supply Labour - Donnelly River Bridge Repair
  • April 25, 2018 4:12 p.m. (MDT) - Bid on 0000002153 - Supply Ship Erect CARE MAJOR Program Fort Good Hop

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