AA + AAA Batteries
Event/Procurement ID: PM000011
This procurement
closed
Description
AA + AAA Batteries
Details
- Published:
- Fiscal Year:
- Buyer:
- RWED
- BIP Locations:
- <Various Communities>
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Fire/Rescue/Safety Supply
- Closing:
- Status:
- Awarded
- Advertisement:
- View details
- Source Link:
- This tender was scraped from a GNWT Contract System that is no longer online.
- Last checked:
- n/a
Posted Bids (18 bids)
| Bidder | Status | Bid Price | NWT Adjustment | NWT/Local Adjustment | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Acklands Grainger Inc | $108,981.12 | -- | -- | $108,981.12 | -- | |
| Cascade Computers and Office Supplies | $104,204.16 | $104,204.16 | -- | $88,573.54 | -- | |
| CasCom Ltd | $102,301.92 | $102,301.92 | -- | $86,956.63 | -- | |
| Corothers Home Building Centre | $111,520.00 | $111,520.00 | -- | $94,792.00 | -- | |
| Emco Limited | $111,553.20 | -- | -- | $111,553.20 | -- | |
| Fire Prevention Services (2016) Ltd. | $109,281.60 | $109,281.60 | -- | $92,889.36 | -- | |
| Fountain Tire (Yellowknife) Ltd. | $218,088.00 | -- | -- | $218,088.00 | -- | |
| Home Electronics Ltd | $135,720.00 | $135,720.00 | -- | $115,362.00 | -- | |
| Igloo Building Supplies Group Ltd | $116,330.40 | $116,330.40 | -- | $98,880.84 | -- | |
| Mackenzie Electric Ltd | $117,633.00 | $117,633.00 | -- | $99,988.05 | -- | |
| Nexum Systems Incorporated | $118,800.00 | $118,800.00 | -- | $100,980.00 | -- | |
| North-West Electric Ltd. | $127,351.69 | $127,351.69 | -- | $108,248.94 | -- | |
| NORTHERN METALIC SALES | $119,844.00 | $119,844.00 | -- | $101,867.40 | -- | |
| NORTHERN METALIC SALES | $104,637.60 | $104,637.60 | -- | $88,941.96 | -- | |
| Northern Transportation Compan | $103,667.40 | $103,667.40 | -- | $88,117.29 | -- | |
| OVERLANDER SPORTS LTD. | $102,921.60 | $102,921.60 | -- | $87,483.36 | -- | |
| T D C Contracting Ltd. | $109,382.40 | $109,382.40 | -- | $92,975.04 | -- | |
| Wesclean Northern Sales Ltd | Successful | $100,965.60 | $100,965.60 | -- | $85,820.76 | $100,965.60 |
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2004-05 | PO 411026 | Wesclean Northern Sales Ltd | BIP Registered | Hay River | $100,965.60 | -- | -- | $100,965.60 |
Help us improve OpenNWT
Please only include contact information if you would like to hear back.