2010-11 SOA Mechanical Lot 1 Log Unit

Contract ID: SC580342
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Award dates for non-competitive contracts are not disclosed by the GNWT. Dates below are based on the publishing/tabling of the appropraite Contracting Report.
Status

This contract was awarded by NWT Housing Corporation to Whiponic Wellputer Ltd..

The contract is complete.

There were 2 change orders.

Dates
A rectangle of color grey representing the period of progress A circle of color green representing the start of progress A circle of color red representing the end of progress
Start Date
Mar 15, 2011
Current End Date
Mar 31, 2011
Potential End Date
Unknown

Description

Supply, Ship and Erect the following to include but not be limited to; commission the domestic water system and sewage system, repairing and / or replaceing damaged materials & fixtures, including but not limited to teh following: hot water tank, pressure pump & expansion tank, water and sewer lines c/w fittings and valves, plumbing fixtures c/w faucets, shower roug - in drain stops and shut off vavle. supply missing R/A grills and floor registers.

Details

Fiscal Year:
Buyer:
NWT Housing Corporation
Contract Dates:
to
Supplier:
Whiponic Wellputer Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Norman Wells
Original Value:
$8,000.00
Change Orders:
$7,454.22 (2 changes)
Current Value:
$15,454.22
Community:
Deline (Sahtu)
Process:
SOA Release (Master SOA: SO414556)
Method:
Selective (Prequalified)
This is a Standing Offer Agreement (SOA) Release, which means it has been contracted under the terms of an existing Standing Offer agreement. The GNWT does not generally track or disclose which agreement these releases are related to.However, in this case, we know the master agreement is SO414556.
Procurement Type:
Construction
Category:
Building Construction General
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PM011535
Event Name:
2010-11 SOA Mechanical Lot 1 Log Unit
* This was not a posted event, and was created as a placeholder to represent the information we have
Change Orders (with values)
2010-11
#1: $7,500.00
2010-11
#2: -$45.78
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2010-11 1. CA102672 $7,500.00
2010-11 2. CA102943 -$45.78

* The GNWT only publishes combined change order values so when there are multiple change orders in a fiscal year it is not possible to determine the reason or value for individual change orders.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2010-11 April 1, 2010 March 31, 2011 Report
2010-11 March 15, 2011 March 31, 2011 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)