Lumber Supply
Event/Procurement ID: PO901201
This procurement
closed
Description
Supply 200 pieces of 12 x 12 x 20' Douglas Fir timbers, and three bundles of 60 pieces each 2 x 12 x 20' Douglas Fir Planks. Order is raw lumber. Must be delivered to Fort Simpson by September 30.
Details
- Published:
- Fiscal Year:
- Buyer:
- Transportation
- BIP Locations:
- Fort Simpson (Dehcho)
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Lumber/Plywood
- 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 (7 bids)
| Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Arctic Storage & Rentals Ltd. | $62,880.00 | $62,880.00 | -- | $53,448.00 | -- | |
| Corothers Home Building Centre | $100,289.00 | $100,289.00 | -- | $85,245.65 | -- | |
| Fibreworks Enterprises Ltd. | $54,120.00 | -- | -- | $54,120.00 | -- | |
| Hay River Home Building Centre | $69,510.00 | $69,510.00 | -- | $59,083.50 | -- | |
| Igloo Building Supplies Group Ltd. | Successful | $53,147.20 | $53,147.20 | -- | $45,175.12 | $53,147.20 |
| K & K Expediting Ltd. | $80,040.00 | -- | $80,040.00 | $64,032.00 | -- | |
| Paul Bros. Welding (2005) Ltd. | $72,680.04 | $72,680.04 | -- | $61,778.03 | -- |
Attachments
| Filename | Description | Size | Added | |
|---|---|---|---|---|
| No files attached to this tender. | ||||
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2009-10 | PO901201 | Igloo Building Supplies Group Ltd | BIP Registered | Hay River | $53,147.20 | -- | -- | $53,147.20 |
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