GNWT Contracts Over $5000 Report, Year Ending March 31, 2009

Transcription

Report
Report
Group: Private Number: CR10C-01
Private
Deliver To: BIP Monitoring Office
Report Title: Contracts over $5,000
-
Contract
Detail
by
Department/Agency,
by
Report Type: OD-CR10A - Basic Contract Report
This type of report prints data about contracts issued
pursuant to a procurement entered into the system. It selects
base data that meets the following conditions:
A valid procurement exists, and it is not cancelled.
At least one valid bid (including a valid Business) is on file.
An award has been made to a valid bid.
At least one contract has been issued to a valid bidder.
Business
The base data for each contract and all associated amendments
is summarized into a single report line. Some reports summarize
further, but the unique contract number is the lowest level of
detail with this type of report.
The fiscal period for contracts on this report is
by the start date entered for the contract or any
Only amounts specified on a document with a start
fiscal year of the report are actually reported.
determined
amendments.
date in the
Report period: Y
Current year information only selected
Filter on:
Less Than 5000
N
Sorted on:
Department/Agency
(Print headings and footings)
Business Name
(No headings or footings)
Procurement Number (No headings or footings)
Skip to new page at: Department/Agency
Items reported:
Procurement Number Business Name
Title
Procurement Process
Change Count
Change Amount
Business
Document
Contract
Status
Number
Amount
Procurement Designation
Original Amount
Name
Report Type: OD-CR10A
Report Group: Private
Report ID: CR10C-01
GNWT Contract Registry and Reporting System
Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name
Printed for BIP Monitoring Office
Department/Agency: Aborig Affairs
Page:
1
For Period Ended: 31Mar2009
Printed on: 06Oct2009
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Original Amount Change Count Change Amount
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM008645
PM008636
PM008637
PM006589
Air Tindi Ltd.
Arctic Sunwest Charters
Justice Institute of B.C.
Steven Iveson
Total Department/Agency Aborig Affairs
BIP
BIP
Not
NWT
Registered
Registered
in NWT
Non-BIP
Services
Services
Services
Services
Aircraft Charter Service - Yellowknife t
Aircraft Charter - Yellowknife to Tulita
Conflict Resolution and Negotiation Trai
Chief Negotiator - Dehcho Process / ADK
Request for
Request for
Sole Source
Sole Source
Tenders
Tenders
procurem
procurem
AC412070
AC415237
SC911446
SC411428
8,626.55
0
8,626.55
11,629.02
0
11,629.02
35,000.00
0
35,000.00
150,000.00
0
150,000.00
----------------- ------------ ----------------- ----------------205,255.57
0
205,255.57
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Assembly
Page:
2
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007419
PM008714
PM007081
PM006700
PM006707
PM006315
PM006582
PM008454
PM006732
PM008715
PM006665
PM006533
PM007223
PM008625
PM008716
PM006610
PM007173
PM008642
PM007099
PM008717
Applied Electronics Limited
Arctic Farmer Inc.
Arctic Office Concepts Ltd.
Avery, Cooper & Co.
Awasis Education Inc
Central Mechanical Systems Ltd
Conference Board of Canada
Creative Communications
DILLON CONSULTING LTD.
EBSCO Publishing
Ellis Communication
Jerry Giberson
Johnson Controls Limited
Lawson Lundell Barristers & So
Northwestern Air Lease Ltd.
Pido Production Ltd.
Ryfan Electric Ltd.
Selfcomm
Teknyx Limited
Xerox Canada Ltd.
Total Department/Agency Assembly
Not
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
Not
Not
Not
Not
NWT
BIP
BIP
BIP
Not
Not
Not
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
in NWT
Services
Construction
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Audio Visual System Design Consultation
Landscaping Services
Hansard Services
Retiring Allowance Audit
Review of the Official Languages Act
Plumbing, Heating & Gas Fitting Services
Library Publications
Page Coordination Services
2008 Capital Site Maintenance Program
Library Acquisitions
Community Broadcasting Maintenance Tour
Implementation of Broadcasting Options HVAC Equipment Maintenance Services
Legal Services
Committee Travel - Air Charter
Interpretation System Upgrade
Provision of UPS Units
Transmit Equipment
Provision of Technical Briefs
Copier Lease/Copy Agreement
Sole Source
Sole Source
Request for
Sole Source
Request for
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Sole Source
procurem
procurem
Proposal
procurem
Tenders
under ex
procurem
procurem
procurem
procurem
Tenders
procurem
procurem
Proposal
procurem
Tenders
Tenders
procurem
Tenders
procurem
SC414350
CR480813
SC413697
GC150873
SC411137
SC410841
GC151000
SC410957
SC412130
CR463312
SC411395
SC410965
SC413637
SC414043
AC415578
SC411620
SC414703
SC412099
SC413294
SC998961
20,000.00
0
20,000.00
41,400.00
0
41,400.00
306,700.00
0
306,700.00
6,000.00
0
6,000.00
44,000.00
0
44,000.00
5,500.00
0
5,500.00
19,125.00
0
19,125.00
9,320.00
0
9,320.00
18,500.00
0
18,500.00
12,658.81
0
12,658.81
30,000.00
0
30,000.00
21,000.00
0
21,000.00
288,326.00
0
288,326.00
500,000.00
0
500,000.00
5,786.60
0
5,786.60
123,170.00
0
123,170.00
73,732.00
0
73,732.00
13,120.00
0
13,120.00
19,500.00
0
19,500.00
100,000.00
0
100,000.00
----------------- ------------ ----------------- ----------------1,657,838.41
0
1,657,838.41
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: BDIC
Page:
3
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006482
PM007171
PM008753
PM007139
PM007146
PM007151
PM007140
PM007142
PM007144
PM007145
PM007150
Dowland Contracting Ltd.
Explorer Hotel
Kingston Ross Pasnak LLP
Mackay LLP
Mackay LLP
Mackay LLP
Mackay LLP
Wong & Associates
Total Department/Agency BDIC
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Air Charter Services
Boiler Maintenance
NEDP Conference
Auditing Services - Fort McPherson Tent
Auditing Service - Ache Dene Native Craf
Auditing Services - 5983 NWT LTD
Auditing Services - Dene Fur Clouds
Auditing Services - Rae Lakes General St
Auditing Services - Arctic Canada Tradin
Auditing Services - Nahanni Butte Genera
Review Engagement - Aklavik - Tuktoyaktu
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Tenders
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
AC411510
SC413845
SC418220
SC413756
SC413765
SC413775
SC413758
SC413760
SC413763
SC413764
SC413776
7,236.90
0
7,236.90
12,631.74
0
12,631.74
17,500.00
0
17,500.00
31,050.00
0
31,050.00
31,050.00
0
31,050.00
17,650.00
0
17,650.00
37,261.00
0
37,261.00
41,400.00
0
41,400.00
18,113.00
0
18,113.00
36,743.00
0
36,743.00
5,000.00
0
5,000.00
----------------- ------------ ----------------- ----------------255,635.64
0
255,635.64
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: ECE
Page:
4
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM008774
PM008795
PM007672
PM007481
PM007503
PM007611
PM007585
PM006628
PM007613
PM008791
PM007490
PM008777
PM008793
PM007489
PM007469
PM006636
PM007670
PM007493
PM008780
PM008781
PM005859
PM008776
PM006884
PM006524
PM007485
PM006885
PM007504
PM006171
PM005838
PM007245
PM008782
PM005823
PM007501
PM008792
PM006114
PM008796
PM008783
PM006930
PM008784
3DS-Three Dimensional Services
Aklak Air Ltd.
Allen & Allen Consulting & Res
Artisan Print Solutions
Beta Analytic Inc.
Boreal Northwest
Brenda Kolson
Canadian Helicopters Ltd.
CasCom
Cranberry Consulting
Creative Basics
Cygnus Environmental Consultin
D. Jensen & Associates
DendroArch Unlimited
Don Kindt Consulting
E-Card ID Products
EBA ENGINEERING CONSULTANTS LT
FSC Architects and Engineers
Golden Management Strategies I
Golder Associates Ltd.
Greyrock Consulting Services
Ikon Office Solutions Northern
Inkit Ltd.
Inkit Ltd.
Inuvik Commercial Properties Z
J. Carey Consulting Evaluation
K & K Expediting Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Yellowknife Ltd.
Lake Awry Cap & Crest Ltd.
Leon Andrew
MacKenzie Electric Ltd.
Not
BIP
BIP
BIP
Not
Not
NWT
BIP
BIP
BIP
NWT
BIP
NWT
Not
Not
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
Not
BIP
BIP
BIP
BIP
NWT
BIP
in NWT
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Non-BIP
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Registered
Services
Services
Services
Goods
Services
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Natural History Diorama Cabinets
CHARTER TO SACHS FEB/2009
Sensitive Consultation
Printing of Jobs in 11 Booklets
NWT Ice Patch Study Rdiocarbon and Stabl
Adult Literacy and Basic Education
Professional Photography Services
Helicopter Charter for the Ice Patch Res
Color Printer and Accessories
Provide Material and Labour
Consulting Services
renovation furniture
Building maintenance and supplies
Exhibit Design Servies
NWT Ice Patch - Wood Analysis
Facility Planning Consultant
Planning Services
Consulting Services
Renovations and Gallery Planning
Production of Teacher Certification Iden
Monitor Thebacha Fuel Spill
Consulting Services Sewage Tank Repairs
Self - Employment Option Provider for t
NWT Ice Patch Pollen Analysis
NWT Ice Patch Camp Coordinator
Educational Services
Five Photocopiers
Layout, Design and Printing of Employmen
Early Childhood Development Report 06-07
Construction - Fit-up costs
NWT Literacy Strategy Evaluation and Acc
Control System Commissioning
Maintence
Vehicle Lease
Vehicle lease
Awards, Plaques, and Engraving
Community Consultant Researcher
Renovation - Chief Sunrise School
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Procurement
Procurement
Request for
Request for
Procurement
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
procurem
procurem
procurem
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
procurem
under ex
procurem
procurem
procurem
procurem
procurem
procurem
under ex
procurem
procurem
Proposal
procurem
procurem
Proposal
procurem
under ex
under ex
Tenders
Proposal
under ex
procurem
Proposal
procurem
procurem
Tenders
procurem
procurem
procurem
procurem
RS414002
AC00000000
SC375004
PO414868
SC369892
PO415289
SC415118
AC411954
PO415285
SC00000007
SC912378
RS408252
PO00000000
SC369890
SC369895
SC348200
SC415386
SC369891
CC413506
CT031022
PO410251
SC41046801
SC412051
SC892456
SC969893
SC412095
SC912377
PO410622
SC348195
SC413939
CT00000001
SC348198
SC410798
WO712350
PO410369
SC280660
PO00000001
SC412163
SC00000001
366,037.73
7,500.00
20,000.00
8,723.40
31,000.00
6,909.45
10,000.00
99,985.00
9,979.00
48,890.00
10,000.00
60,000.00
6,500.00
25,000.00
5,500.00
10,000.00
25,000.00
50,000.00
5,791.20
130,532.49
16,332.00
20,000.00
11,430.00
42,200.00
5,000.00
9,000.00
10,000.00
73,370.16
28,900.00
6,900.00
348,805.45
70,353.75
15,770.00
26,950.00
26,142.84
10,000.00
9,600.00
10,000.00
14,999.00
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300.00
-
366,037.73
7,500.00
20,000.00
8,723.40
31,000.00
6,909.45
10,000.00
100,285.00
9,979.00
48,890.00
10,000.00
60,000.00
6,500.00
25,000.00
5,500.00
10,000.00
25,000.00
50,000.00
5,791.20
130,532.49
16,332.00
20,000.00
11,430.00
42,200.00
5,000.00
9,000.00
10,000.00
73,370.16
28,900.00
6,900.00
348,805.45
70,353.75
15,770.00
26,950.00
26,142.84
10,000.00
9,600.00
10,000.00
14,999.00
Report ID: CR10C-01
Page:
5
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006518
PM008785
PM006626
PM008786
PM007194
PM007616
PM007781
PM008535
PM006989
PM007505
PM007495
PM007673
PM004442
PM007487
PM008536
PM008778
PM006637
PM007669
PM007484
PM008790
PM008788
PM005936
PM008789
PM006629
Masters Digital
MultiCorpora R & D Inc.
North-Wright Airways Ltd.
Northern Interiors Ltd.
Northern Learning Institute (N
Olympus Canada Inc.
Oracle Corporation Canada Inc.
Outcrop Communications Ltd.
Paul Brodie
Ram Head Outfitters
Red River College - Stevenson
RS Cleaning and Janitorial Ser
Shirwin Knowledge & Learning S
Silverado Painting Ltd.
Suzanne Pellerin
Sylogist Ltd.
Tamarack Computers Ltd.
Terriplan Consultants
The Yellowknife Book Cellar
Wesclean Northern Sales Ltd.
Western Arctic Business Develo
Whiponic Wellputer Ltd.
Yellowknife Films Ltd.
Total Department/Agency ECE
Not
Not
BIP
NWT
BIP
Not
Not
Not
BIP
Not
Not
Not
BIP
Not
BIP
Not
Not
BIP
BIP
BIP
BIP
NWT
BIP
BIP
in NWT
in NWT
Registered
Non-BIP
Registered
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
Registered
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Goods
Video Post Production Land up Here
Maintenance Work
Air Charter for the August Ice Patch Res
Maintenance Work
Single Window Service Concept for the NW
Microscope and Accessories
Enterprise License - CMAS
Oracle University Training
Layout and Printing of Towards Excellenc
Production of Two Life Size Beluga Whale
Camp Accomodation for the Ice Patch Stud
Red River College - AME Apprentice Train
Janitorial Services
Shirwin Knowledge Learning System
Floor refinishing
Legal Translation Services
Support Accounting Software to Education
Laptops and Accessories
ECE Apprenticeship Staff Manual
Books
Janitorial Serivces
Self-Employment Option Service Provider
Fuel Oil Conversion
Media Technical Equipment
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Procurement
Sole Source
Sole Source
Request for
Sole Source
Request for
procurem
procurem
Tenders
procurem
Proposal
Tenders
procurem
procurem
Tenders
procurem
procurem
procurem
Tenders
procurem
procurem
procurem
procurem
Tenders
under ex
procurem
procurem
Proposal
procurem
Tenders
SC411343
SC00000002
ac411955
SC00000003
SC369896
PO415288
PO349507
PO413181
PO413161
SC349509
SC412162
SC347361
SC405337
SC369888
SC413072
SC412448
SC375001
PO415424
SC413282
SC00000006
SC00000005
SC892283
SC991557
PO41201631
25,000.00
0
25,000.00
9,900.00
0
9,900.00
18,531.17
1
312.44
18,843.61
12,937.00
0
12,937.00
129,700.00
0
129,700.00
24,986.00
0
24,986.00
21,074.90
0
21,074.90
70,000.00
0
70,000.00
11,080.00
0
11,080.00
18,000.00
0
18,000.00
13,500.00
0
13,500.00
11,048.00
0
11,048.00
1
54,844.00
54,844.00
42,000.00
0
42,000.00
10,825.00
0
10,825.00
31,000.00
0
31,000.00
42,200.00
0
42,200.00
10,754.00
0
10,754.00
9,650.00
0
9,650.00
6,590.00
0
6,590.00
13,950.00
0
13,950.00
48,300.00
0
48,300.00
91,700.00
0
91,700.00
10,491.85
0
10,491.85
----------------- ------------ ----------------- ----------------2,376,319.39
3
55,456.44
2,431,775.83
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: ENR
Page:
6
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006356
PM006588
PM006803
PM006758
PM007783
PM006469
PM008688
PM006313
PM006333
PM007657
PM006244
PM006448
PM006484
PM006486
PM006522
PM006529
PM006531
PM006552
PM006742
PM006743
PM006745
PM006747
PM006855
PM006862
PM006900
PM006997
PM007084
PM007089
PM007443
PM007748
PM007753
PM007805
PM007817
PM007818
PM006299
PM006547
PM006571
PM007813
PM006047
4947 NWT Ltd.
5555 NWT Ltd.
5555 NWT Ltd.
851791 NWT Ltd.
911 Supply
923238 NWT Ltd. Sandy Point Lo
974120 NWT Ltd.
Acho Camps and Catering
Adlair Aviation
AECOM Canada Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Alberta Research Council Susta
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Services
Goods
Goods
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Fire Suppression Fort Smith Metis
Side by Side ATV
Boat and motor
Rental of D6 and D7 Catst
Tactical Fleece Jackets
Accommodation Services
Seacans
accommodations and catering services
Fuel Caching
Scoping Study
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Peer review of NWT BG caribou studies
Negotiated procureme
Request for Tenders
Request for Tenders
Sole Source procurem
Procurement under ex
PM006356
PO411930
PO412965
RS412293
PO415592
SC411531
IA942145
SC411114
AC411174
SC414788
CH10661100
CH14291000
CH14761100
CH14761200
CH15581100
PM006529
PM006531
CH16861400
CH20661100
PM006743
CH20581200
CH20681100
CH20281400
CH21381000
CH17261000
CH239611
CH28061000
CH290610
CH16181100
CH04861300
CH03061100
CH400021
CH057610
CH06361200
CH10561400
PM006547
CH10561300
CH03661000
SC410200
52,196.50
11,995.00
54,195.00
23,932.00
13,500.00
5,500.00
18,000.00
13,000.00
6,862.07
69,000.00
5,000.00
10,000.00
6,941.33
6,941.33
8,073.86
7,000.00
5,008.33
5,004.57
5,000.00
7,000.00
5,500.29
5,500.00
4,000.00
9,000.00
3,700.00
5,200.00
5,919.49
6,404.43
5,344.40
31,568.22
23,000.00
10,956.39
8,733.12
8,733.12
18,000.00
5,500.00
10,920.00
54,701.14
-
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
2
0
1
1
0
0
0
0
1
0
0
0
3
1
0
0
1
1,213.51
130.88
3,106.58
1,304.57
3,230.72
5,179.42
30,796.30
20.40
25,000.00
52,196.50
11,995.00
54,195.00
23,932.00
13,500.00
5,500.00
18,000.00
13,000.00
6,862.07
69,000.00
5,000.00
11,213.51
6,941.33
6,941.33
8,073.86
7,130.88
5,008.33
5,004.57
5,000.00
7,000.00
5,500.29
5,500.00
7,106.58
9,000.00
5,004.57
8,430.72
5,919.49
6,404.43
5,344.40
31,568.22
28,179.42
10,956.39
8,733.12
8,733.12
48,796.30
5,520.40
10,920.00
54,701.14
25,000.00
Report ID: CR10C-01
Page:
7
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006478
PM007285
PM006173
PM007347
PM007259
PM007656
PM006681
PM006199
PM006452
PM006367
PM006370
PM007751
PM006185
PM007595
PM007051
PM007230
PM006536
PM006472
PM006624
PM006812
PM006814
PM006831
PM006832
PM006834
PM006845
PM006846
PM006916
PM006918
PM007080
PM006287
PM006793
PM007512
PM007623
PM006819
PM006018
PM006896
PM006897
PM007453
PM006985
AMEC Earth & Environmental Lim
Apex Resourse Management Solut
Arctic Alarm
Arctic Builders
Arctic Ecology and Development
Arctic Response Canada Ltd.
Arctic Rim Distributors Ltd.
Arctic Storage & Rentals Ltd.
Artisan Press Ltd.
Aurora Indexing and Informatio
Aurora Research Institute
AV-Base Systems Inc.
Baker Lake Hunters and Trapper
Bassett Aviation Fuel Services
Bassett Petroleum Distributors
Bayswater Uranium Corporation
BEA Systems Inc.
Beamish Enterprises
Beamish Enterprises
Bearwise
Biogenie S.R.D.C Inc.
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
BIP
BIP
NWT
Not
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Registered
Registered
Non-BIP
in NWT
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Phase III Environmental Site Assessments
Caribou Modeling
Spill Line Report
Supply and Install
Breeding Bird Survey
Consulting Services
Exterior Siding
Building Assembly
Replace Windows in Inuvik
Aircraft
Aircraft
Aircraft
NWT Summary of Hunting Regulations
Printing of the Natural Journal
File and manuscript report editing
Database Hosting
Software Maintenance and Support Service
Community Observer
Jet A Fuel
Jet A
Jet A Fuel
Jet A Fuel
Jet B
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Drummed Jet A
Jet A Drummed Fuel
Aviation Fuel
Aeroshell Oil
Jet A and Av Gas Drummed fuels
25 drums of Jet A
Fuel and Equipment Rental
Software support
Equipment Rental
Equipment Rental
Bear baiting information review
Site clean up services
Request for
Sole Source
Sole Source
Procurement
Sole Source
Procurement
Sole Source
Request for
Request for
Procurement
Procurement
Procurement
Request for
Request for
Procurement
Sole Source
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Procurement
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Proposal
procurem
procurem
under ex
procurem
under ex
procurem
Tenders
Tenders
under ex
under ex
under ex
Proposal
Tenders
under ex
procurem
procurem
procurem
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
Tenders
under ex
Tenders
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
SC412603
SC414215
SC410711
SC414383
SC414153
SC415169
PM006681
SC410822
PO411474
PM006367
CH12871000
CH06361100
SC411048
PO415180
SC413492
SC413896
PO411633
SC411533
RS411876
RS412566
RS412428
RS412458
RS412363
RS688221
RS412656
RS412663
RS412607
RS412530
RS412506
PM006287
RS674881
PO414967
PO415280
PO412629
SC410112
RS412533
RS412556
SC414764
SC413138
45,961.40
23,000.00
44,000.00
17,587.00
28,000.00
60,000.00
15,603.84
7,000.00
17,800.00
5,300.00
5,000.00
11,288.52
7,151.00
16,702.00
5,000.00
13,000.00
41,008.68
8,000.00
6,356.25
22,610.85
7,540.47
47,856.92
8,850.00
31,257.62
5,235.00
5,235.00
12,862.50
22,087.50
30,510.00
8,580.00
17,024.00
22,327.00
7,775.00
10,203.47
14,163.82
5,090.00
6,160.00
10,000.00
9,305.75
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
42.68
669.90
3,722.99
-
45,961.40
23,000.00
44,000.00
17,587.00
28,000.00
60,000.00
15,603.84
7,000.00
17,800.00
5,300.00
5,042.68
11,288.52
7,151.00
16,702.00
5,669.90
13,000.00
41,008.68
8,000.00
6,356.25
22,610.85
7,540.47
47,856.92
8,850.00
31,257.62
5,235.00
5,235.00
12,862.50
22,087.50
30,510.00
8,580.00
17,024.00
22,327.00
7,775.00
13,926.46
14,163.82
5,090.00
6,160.00
10,000.00
9,305.75
Report ID: CR10C-01
Page:
8
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006994
PM007304
PM004275
PM004276
PM006409
PM006777
PM006866
PM007136
PM007731
PM006863
PM007090
PM007093
PM006483
PM006487
PM006523
PM006598
PM006728
PM006557
PM006584
PM006585
PM007066
PM007178
PM007206
PM007315
PM007533
PM007010
PM007011
PM007012
PM007013
PM007014
PM007015
PM007016
PM007017
PM007018
PM007019
PM007020
PM007021
PM006653
PM006119
Bob's Welding & Heavy Equipmen
Brave Adventurers
Buffalo Airways Ltd.
BWI
Campbell Scientific (Canada) C
CANADIAN HELICOPTERS WESTERN
Canarctic Graphics Ltd.
Carter Industries Ltd.
CasCom
CGI Information Systems and Ma
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Shell Lake Landing Pads
Sole Source procurem SC412769
Winter Road Haulage
Procurement under ex SC414255
AERIAL FOREST FIRE MANAGEMENT SERVICES P Request for Proposal SC406927
AERIAL FOREST FIRE MANAGEMENT SERVICES P Request for Proposal SC406925
Aircraft
Procurement under ex CH13561000
Aircraft
Aircraft
Procurement under ex PO22381100
Fibre Bags
Sole Source procurem PO413748
Scientific Monitoring Equipment
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Procurement under ex PM006523
Aircraft
Aircraft
Printing of Print ready pdf Materials
Request for Tenders PO411848
Forest Management Forms
Accountable Forms
Printing Services
Harvest Calendars
Bathurst Caribou Calendars
Forms
Assorated Forms
Equipment Rental
Sole Source procurem RS412430
Equipment Rental
Sole Source procurem SR412430
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Sole Source procurem SR412418
Equipment Rental
Sole Source procurem rs412419
Equipment Rental
Sole Source procurem IN412418
Equipment Rental
Sole Source procurem IN412430
Equipment Rental
Sole Source procurem NO412430
Equipment Rental
Garmin GPS and Accessories
General consulting and services
22,000.00
12,200.00
24,361,200.00
23,488,305.00
31,000.00
23,059.25
7,636.00
18,740.00
6,631.00
5,925.32
28,846.14
16,074.49
6,901.77
10,703.36
19,565.40
16,753.97
3,000.00
7,009.79
12,841.41
9,482.22
5,364.36
12,500.00
7,518.41
8,928.80
8,720.84
12,543.50
5,803.25
7,632.50
10,977.25
11,178.00
11,247.50
20,790.75
8,947.50
23,662.75
10,516.50
21,511.75
16,065.00
7,740.00
70,000.00
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,652.22
2,719.87
2,946.62
-
22,000.00
12,200.00
24,361,200.00
23,488,305.00
37,652.22
23,059.25
7,636.00
18,740.00
6,631.00
5,925.32
28,846.14
16,074.49
6,901.77
10,703.36
19,565.40
16,753.97
5,719.87
9,956.41
12,841.41
9,482.22
5,364.36
12,500.00
7,518.41
8,928.80
8,720.84
12,543.50
5,803.25
7,632.50
10,977.25
11,178.00
11,247.50
20,790.75
8,947.50
23,662.75
10,516.50
21,511.75
16,065.00
7,740.00
70,000.00
Report ID: CR10C-01
Page:
9
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007411
PM007388
PM006294
PM007197
PM008674
PM006332
PM006494
PM007172
PM007586
PM008677
PM003445
PM006353
PM006354
PM006581
PM005908
PM007268
PM007160
PM006752
PM007749
PM006271
PM006668
PM007055
PM006768
PM007464
PM004861
PM006848
PM006235
PM006270
PM006349
PM007044
PM007744
PM007430
PM006358
PM006993
PM007392
PM008701
PM008704
PM008705
PM006995
Chembio Diagnostic Systems Ltd
CLS America
Community Government of Behcho
Concept Energy Services Ltd.
Creative Basics
Crosscurrent Associates Ltd.
D. Marks Uniforms Ltd
Deh Cho First Nations
Denendeh Helicopters Ltd.
Denesoline Corporation Ltd.
Deton'cho Corporation
DH Wiring
Diversified Environmental Serv
Dr. Craig R. Nicolson
Dr. Derek Ford
Dundee Precious Metals Inc.
E.R. Thomson Botanical Surveys
EcoBorealis Consulting Inc
Enodah Wilderness Travel
Ensight Consulting
Espressocode Inc
Espressocode Inc
ESRI Canada Ltd.
Evans Electric Ltd.
Evergreen Forestry Management
Force One
Force One
FOREM Technologies Ltd.
Fort Good Hope Renewable Resou
Fort Providence Resource Manag
Fort Smith Construction NT Ltd
FP Innovations - Forinteck Wes
Not
Not
Not
NWT
BIP
BIP
BIP
Not
NWT
BIP
NWT
NWT
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
NWT
Not
Not
Not
Not
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
BIP
BIP
BIP
Not
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Non-BIP
Non-BIP
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
in NWT
Services
Services
Services
Goods
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Technical Refresh Implentation Plan
TB Blood Testing
Data Acquisition - CLS program
Dozer Rental
Lookout Tower Lighting
Office furniture
Implementation Assistance
Uniform Name Badges
Consulting Meeting
Aviation Services
Forest Fire Personnel
Fire Suppression Denesoline
Fire Suppression Deton Cho
Alarm Systems
Caribou Capture Work
Caribou Capture and Collaring
Caribou Harvest Modeling
Mapping of known and potential karst are
Fuel to Goose and George Lake Camps
NWT Plant Database
Developing Cumulative Effects
Caribou cumulative effects modeling
Technical information and advice
Document management and environment asse
Software maintenance and support
Communications Supplies
Fire Suppression Evergeen
Snowmobiles
Snowmobile
Caribou Cumulative Effects Project
Fire Suppression FGH
Bison Monitoring
Mackenzie Bison Disease Project
Heavy Equipment Rental
Equipment Rental, Water Truck
Equipment Rental
Best Practices Guide to Log Home Constru
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Proposal
Request for Tenders
Request for Tenders
SC414587
SC414412
SC411063
PO413902
MW412791
PM006332
SC411599
PO414142
SC415119
CH345035
PM003445
PM006353
PM006354
PO411896
SC410271
SC414727
SC413812
SC412444
PO415421
SC410981
SC412176
SC413525
SC412507
SC414828
SC407850
SC412687
SC410903
PO410975
PM006349
PO413807
PO415568
SC414250
PM006358
SC413217
SC414525
RS412532
RS678433
RS412558
SC245231
62,800.00
12,035.00
218,349.15
5,255.25
16,400.00
8,179.00
11,250.00
5,175.00
5,000.00
444,167.35
16,602.90
31,512.41
22,677.00
38,284.00
15,163.20
29,145.00
5,954.00
10,000.00
8,200.00
9,800.00
29,600.00
9,995.00
9,800.00
22,500.00
34,840.00
15,657.36
220,237.49
19,554.54
7,961.00
30,000.00
35,400.00
21,500.00
9,228.00
6,091.55
8,400.00
35,971.93
10,000.00
0
0
0
0
0
0
1
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
1
0
3
0
0
0
1
1
0
0
0
0
0
0
0
1
1
10,270.00
113,427.50
(11,268.30)
1,180.00
29,200.00
(105,904.10)
1,049.90
35,971.93
-
62,800.00
12,035.00
218,349.15
5,255.25
16,400.00
8,179.00
21,520.00
5,175.00
5,000.00
444,167.35
113,427.50
5,334.60
31,512.41
22,677.00
38,284.00
15,163.20
29,145.00
5,954.00
10,000.00
8,200.00
9,800.00
29,600.00
11,175.00
9,800.00
29,200.00
22,500.00
34,840.00
15,657.36
114,333.39
20,604.44
7,961.00
30,000.00
35,400.00
21,500.00
9,228.00
6,091.55
8,400.00
71,943.86
10,000.00
Report ID: CR10C-01
Page:
10
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007442
PM007853
PM006308
PM006757
PM006268
PM006749
PM007455
PM007279
PM006237
PM007739
PM006151
PM006191
PM006192
PM006201
PM006320
PM006337
PM006338
PM006369
PM006538
PM006595
PM006601
PM006640
PM006641
PM006643
PM006658
PM006714
PM006716
PM006718
PM006719
PM006720
PM006721
PM006746
PM006778
PM006865
PM006901
PM006902
PM006905
PM006992
PM006998
Freund Building Supplies Ltd.
FTS Inc.
FTS Inc.
FTS Inc.
G.A Borstad Associated Ltd
GeoArctic International Servic
GeoMetrix Data Systems Inc.
Great Slave Helicopters Ltd.
Not
Not
BIP
BIP
Not
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Goods
Goods
Services
Goods
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Sawmill Improvement
Pellet Manufacturing
Water Barriers
Hour Meters for Gasoline Pumps
Automated Weather Stations Maintenance
Automatic Weather Station
Remote Sensing Services
Software Licence
NWT Guidelines for Seismic Operations
Aircraft
Aircraft
Intermediate Rotary Wing Services In Yel
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Caribou Collaring (Net Gunning)
Aircraft
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
Procurement
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Procurement
procurem
procurem
Tenders
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
procurem
under ex
under ex
Proposal
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
Tenders
under ex
SC245230
SC245229
PM006308
PO412794
SC409370
PO412415
PO414783
SC414201
SC410905
SC415207
SC410604
CH08061000
CH08061100
CH355025
CH11561100
PM006337
PM006338
CH12861100
CH11561000
CH17081000
CH17261300
PM006640
CH18081200
PM006643
PM006658
PM006714
CH20181500
CH20281300
CH20281600
CH20381000
PM006721
CH20581300
CH21081100
CH22281400
CH23161000
CH235610
CH23491000
CH235611
CH25361200
26,500.00
23,600.00
10,849.98
8,082.00
59,850.00
52,771.69
53,560.79
24,850.00
5,946.00
32,400.00
52,240.00
7,618.08
26,860.50
3,018,637.00
9,000.00
40,000.00
13,592.85
19,000.00
9,000.00
7,745.00
40,000.00
18,000.00
15,000.00
23,000.00
15,121.15
50,000.00
50,000.00
5,453.50
20,000.00
33,000.00
8,000.00
11,000.00
15,000.00
13,160.00
28,416.00
12,871.98
5,193.50
119,037.53
5,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
1
0
1
2
1
1
0
7
4
0
3
4
1
4
0
0
0
0
0
0
1
2,271.00
6,465.50
2,995.91
5,194.48
12,324.10
12,570.20
2,374.55
25,685.50
197,757.30
119,060.04
138,749.40
86,043.57
1,972.72
35,461.95
1,729.20
26,500.00
23,600.00
10,849.98
8,082.00
59,850.00
52,771.69
53,560.79
24,850.00
5,946.00
32,400.00
52,240.00
7,618.08
26,860.50
3,018,637.00
11,271.00
46,465.50
13,592.85
21,995.91
14,194.48
7,745.00
52,324.10
30,570.20
17,374.55
48,685.50
15,121.15
247,757.30
169,060.04
5,453.50
158,749.40
119,043.57
9,972.72
46,461.95
15,000.00
13,160.00
28,416.00
12,871.98
5,193.50
119,037.53
6,729.20
Report ID: CR10C-01
Page:
11
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007085
PM007088
PM007095
PM007754
PM007755
PM007810
PM008027
PM008029
PM008656
PM008657
PM005849
PM006938
PM006232
PM007303
PM008738
PM007353
PM006281
PM006319
PM006344
PM006513
PM007087
PM007239
PM007446
PM007802
PM006364
PM006410
PM006869
PM007815
PM007816
PM007759
PM006736
PM006737
PM007454
PM006586
PM007556
PM006285
PM006288
PM006317
PM006578
GRIMSHAW TRUCKING LTD.
H. R. Thomson Consultants Ltd.
H.E. Enviromental Services
Halford Hide & Leather Co. Ltd
Happy Haulers Ltd.
Hay River Bigway Foods
Hay River Castle Building Supp
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Hoarfrost River Huskies Ltd.
Home Electronics Ltd.
ICL Performance Products Canad
Igloo Building Supplies Group
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
Not
Not
Not
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft and Aviation Services
Freight
Janitorial Cleaning Contract
Fuel Tank Cleaning
Bison Robe Tanning
Winter Road Haulage
Grocery
Forestry Boots
Locate and DNA Dart Grizzly Bears
Aircraft
Aircraft
Aircraft
Sahtu Caribou Capture
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Camera Equipment
LC95A Retardant
LC95A Retardant
Cold Storage Building
Photocopier Lease
Replacement of HP Plotter
Jet A Drummed Fuel
Jet A Fuels
Jet A Drummed Fuel
Jet A Fuel
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Procurement
Procurement
Request for
Request for
Procurement
Request for
Procurement
Procurement
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Procurement
Procurement
Request for
Request for
Request for
Procurement
Procurement
Procurement
Procurement
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
procurem
procurem
Tenders
procurem
procurem
under ex
under ex
Tenders
Tenders
under ex
Tenders
under ex
under ex
Proposal
under ex
under ex
under ex
under ex
under ex
under ex
under ex
Tenders
under ex
under ex
Tenders
Tenders
Tenders
under ex
under ex
under ex
under ex
CH28071000
CH289610
CH30461100
CH03461000
CH05461100
CH06561100
CH06161000
CH04361001
CH345055
GC132073
SC409545
SC412502
PO410892
SC414253
RS412313
PO414778
CH10661300
CH10861000
CH12661000
CH14871200
CH27561000
SC414299
CH28361000
CH07661000
CH12661100
CH13661100
CH21961000
CH029610
CH06161100
PO415610
RS674882
RS674883
PO414931
PO411919
PO415057
XX410986
PO411018
PM006317
RS411587
9,650.00
12,382.85
19,199.50
18,874.40
11,765.08
18,408.05
22,547.50
38,261.86
464,762.81
8,093.06
38,899.20
8,000.00
6,300.00
6,670.00
8,087.94
46,645.50
83,000.00
9,115.08
69,521.40
10,147.91
6,847.58
101,213.00
5,944.83
10,767.83
9,643.20
12,151.20
5,718.00
17,556.06
28,945.23
9,449.99
51,458.42
89,433.85
9,270.84
23,550.12
19,700.00
26,940.50
8,380.00
13,492.50
43,576.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
46,039.94
285.00
-
9,650.00
12,382.85
19,199.50
18,874.40
11,765.08
18,408.05
22,547.50
38,261.86
464,762.81
8,093.06
38,899.20
8,000.00
6,300.00
6,670.00
8,087.94
46,645.50
129,039.94
9,115.08
69,521.40
10,147.91
6,847.58
101,213.00
5,944.83
10,767.83
9,643.20
12,151.20
5,718.00
17,556.06
28,945.23
9,449.99
51,458.42
89,433.85
9,270.84
23,550.12
19,700.00
26,940.50
8,380.00
13,777.50
43,576.00
Report ID: CR10C-01
Page:
12
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006623
PM006638
PM006669
PM006751
PM006854
PM006979
PM007416
PM007527
PM006971
PM006739
PM007439
PM006335
PM006602
PM006340
PM006517
PM006516
PM007369
PM007082
PM006988
PM006455
PM007074
PM006314
PM006542
PM006572
PM006673
PM006698
PM006312
PM006654
PM007528
PM008695
PM006058
PM006376
PM006379
PM007083
PM007747
PM007806
PM007811
PM006591
PM007180
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Inkit Ltd.
Integrated Ecological Research
Interdynamix Systems Corp.
Jacques Whitford Environment L
Jaguar Solutions
James Rettie
Jameson Holdings Ltd.
Jameson's Hardware Ltd.
Jeremy David Emerson
John Meikle
Kakfwi & Associates Ltd.
Kasba Lake Lodge Ltd.
Kellett Communications Inc.
Ketchum Manufacturing Inc.
Kingland Freightliner
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Leading and Learning
Leading Edge Projects Inc.
Not
Not
Not
Not
Not
Not
Not
Not
BIP
Not
Not
NWT
Not
Not
BIP
BIP
NWT
Not
NWT
Not
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Non-BIP
in NWT
in NWT
Registered
Registered
Non-BIP
in NWT
Non-BIP
in NWT
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Jet A Fuel
Jet A
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel - Drummed
Jet A fuel
Artwork, Design and Layout of Nature Jou
Hunter Harvest Modeling
Software installation and configuration
Remedial Action Plan
Software Annual Maintenance
Assessment of radio collar numbers
Weather Station Supplies
Fire Fighting Equipment and Supplies
Produce multi-media components
NWT Ecosystem Classification
Water Strategy Aboriginal Engagement
Fuel and accommodation services
Reusable Bag Public Education and Promot
Wildlife Tags 2008-2009
Pick up Truck 4x4 Crew Cab 1/2 Ton
1 Ton Truck Heavy Duty Dual Wheels 4x4
ATV 500cc Fan Cooled
Jet Boat 19' 200hp
Vehicle Lease - 5 months
5 Passenger SUV
Bear Trap
Golf Shirts
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Species at risk act consultation meeting
Business plan production
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
Proposal
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
procurem
procurem
procurem
procurem
Proposal
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
RS411865
RS411867
RS688220
RS412145
RS412544
RS656497
PO414602
PO414814
SC413741
SC412406
SC414698
SC410990
SC411662
SC411076
PO411666
PO411661
SC413389
SC413612
SC413148
SC411481
SC413917
PO411029
PO411788
PO411853
PO412205
PO412292
PM006312
PO412131
PO415167
LC620136
CH05861200
CH12771000
PM006379
CH259810
CH00961000
CH31961100
CH04761100
SC411944
SC413864
9,920.00
5,110.00
55,557.84
6,410.52
27,100.00
24,070.00
25,775.97
5,226.00
12,000.00
16,750.00
8,760.00
60,000.00
8,750.00
5,000.00
10,486.75
14,277.50
7,200.00
8,500.00
100,000.00
10,500.00
10,320.00
5,908.25
38,531.00
39,846.00
9,324.00
34,870.00
6,750.00
32,942.00
11,245.00
4,940.00
20,000.00
35,000.00
10,430.24
5,716.18
9,203.40
17,688.86
22,750.00
30,000.00
10,000.00
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
2
1
1
0
0
0
0
0
1
0
3,600.00
3,000.00
(2,065.60)
17,754.00
9,790.00
1,631.95
3,407.06
10,036.50
-
9,920.00
5,110.00
55,557.84
6,410.52
27,100.00
24,070.00
25,775.97
5,226.00
12,000.00
20,350.00
8,760.00
60,000.00
8,750.00
8,000.00
10,486.75
14,277.50
7,200.00
8,500.00
100,000.00
8,434.40
10,320.00
5,908.25
38,531.00
39,846.00
9,324.00
52,624.00
6,750.00
32,942.00
11,245.00
14,730.00
21,631.95
38,407.06
10,430.24
5,716.18
9,203.40
17,688.86
22,750.00
40,036.50
10,000.00
Report ID: CR10C-01
Page:
13
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007040
PM007424
PM006781
PM006492
PM008661
PM007305
PM007045
PM006915
PM007555
PM007522
PM007557
PM007736
PM007737
PM007413
PM005378
PM006352
PM007037
PM006350
PM006360
PM007457
PM006345
PM006377
PM006514
PM006520
PM006991
PM007094
PM007756
PM007804
PM007808
PM007809
PM008028
PM007645
PM006574
PM006323
PM006711
PM006715
PM006861
PM006903
PM007745
LifeCare Planning
Lotek Wireless
Lou's Small Engines & Sports L
Mackay LLP
Marvil Construction
Matco Transportation Co Ltd.
Matonabee Petroleum Ltd.
Medic North Emergency Services
Millennium Technologies Inc.
Monster Recreation Products Lt
New Energy Corporation Inc.
Nishi-Khon Forestry Service Lt
Nogha Enterprises Ltd.
Norman Wells Claimant Corporat
North of 60 Books
Northern Store
NorthMart
Northwest Territories Power Co
BIP
Not
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Registered
in NWT
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Services
Goods
Goods
Services
Goods
Services
Goods
Services
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Fitness Planning
GPS Collars
Stihl Saws and Parts
Financial Audit Environment Fund
Construction of Radio Tower
Winter Road Haulage
Jet B Fuel
First Aid Services
Communication Base Systems
Snowmobiles
Snowmobiles
GTX 550 Snowmobile
SUV 550 Snowmobile
Feasibility Study
Fire Fighting Services
Fire Suppression Nishi Khon
Labour Contract
Fire Suppression Nogha
Fire Suppression Norman Wells Claimant
Manuals - Guidebooks
Aircraft
Aircraft
Aircraft
Aircraft
Muskox and Caribou Survey
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Office Furniture
Snowmobiles
CAPMON Services
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC413405
PO414660
PO412589
SC412351
MW411284
SC414258
RS412454
RS412358
PO415059
PO415154
PO415218
PO415454
PO415450
SC414593
SC406462
PM006352
SC413158
PM006350
PM006360
PO414928
PM006345
PM006377
CH14871100
CH15469100
CH235612
CH304610
CH02761100
CH05461200
CH075610
CH07261100
CH30461001
PO415331
PO411861
SC411155
CH19981000
CH20181300
CH21281300
CH23391000
CH03061000
120,900.00
13,193.00
15,047.20
48,900.00
19,731.00
7,260.00
5,862.50
8,175.63
59,489.44
18,970.00
18,643.38
9,221.69
10,045.52
5,789.30
47,346.41
20,000.00
59,034.50
20,207.00
6,720.00
47,000.00
60,000.00
10,453.67
7,966.08
26,461.09
66,000.00
6,000.00
25,756.04
18,241.32
5,900.44
65,504.55
11,372.05
25,491.84
15,714.00
5,319.60
12,450.24
13,000.00
6,823.96
9,878.00
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
4
0
2
1
0
2
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1,179.36
615,244.35
61,535.21
20,014.59
4,345.00
(6,664.93)
28,091.12
2,799.44
-
120,900.00
13,193.00
15,047.20
48,900.00
19,731.00
7,260.00
5,862.50
8,175.63
59,489.44
20,149.36
18,643.38
9,221.69
10,045.52
5,789.30
615,244.35
108,881.62
20,000.00
79,049.09
24,552.00
6,720.00
40,335.07
88,091.12
10,453.67
7,966.08
26,461.09
66,000.00
8,799.44
25,756.04
18,241.32
5,900.44
65,504.55
11,372.05
25,491.84
15,714.00
5,319.60
12,450.24
13,000.00
6,823.96
9,878.00
Report ID: CR10C-01
Page:
14
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007750
PM007752
PM007814
PM008667
PM008697
PM008706
PM007299
PM006575
PM006463
PM005956
PM007097
PM007199
PM007403
PM007590
PM006278
PM006790
PM006236
PM007091
PM006688
PM007391
PM007458
PM007558
PM007591
PM007718
PM006470
PM006821
PM007179
PM007398
PM006365
PM006366
PM006368
PM006710
PM006717
PM006748
PM007224
PM007452
PM008698
PM007355
PM008633
Northwind Industries Ltd.
Nuni (Ye) Construction Company
NWT Housing Corporation
Omega Marine
Ookpik Aviation Inc.
P.R. Contracting Ltd.
Patrick Hough
PCI Geomatics Enterprises Inc.
Pier 1 Marine Ltd.
Pioneer Industrial Supply (199
Pioneer Supply House
Poison Painting
Poison Painting
Poison Painting
Prince Albert Grand Council
R D C Services
R. Marshall & Associates
Rebecca Alty
Remote Helicopters (NWT) Ltd.
Renaissance Services
Rene J. Belland/Ph.d., FSO Cur
Rocky's Plumbing & Heating Ltd
Ron's Auto Service Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
NWT
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
Not
Not
Not
Not
BIP
BIP
BIP
Not
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Aircraft
Aircraft
Aircraft
CRUSH ROCK
Building & Maintenance Supplies
Sandy Lake Road Repair
Solar Panels - Mile 22 Check Station Can
Outboard Motors
Fuel Deployment contract
Software Undate Licenses and Support
Western NWT Biophysical Study Annual Rep
Layout, design and printing of the highl
NWT Sport Fishing Regulations Guide
Printing of Taiga Plains Report/Map
Vehicle Maintenance and Repair
Bottle Depot Services
ATV
Stitched closure Corrugated Cartons
Interactive whiteboard system and projec
Primera Technologies Printer
Trade Show Presentation Display
Recreational Vehicle/Trailer
Community Observer
First Aid Services
Business Plan Production
Website Design Services
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Research Workshop
Draft list of the S-ranks of the mosses
Install SEWAGE TANK
Electric Motors
Weatherhaven Parts and Shelter
Procurement
Procurement
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Procurement
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Sole Source
Sole Source
Request for
Request for
under ex
under ex
under ex
procurem
procurem
procurem
procurem
Tenders
procurem
procurem
Proposal
Proposal
Proposal
Tenders
under ex
procurem
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
under ex
procurem
procurem
Tenders
Tenders
CH06561000
CH04061000
CH051610
CR465485
CR465472
SC683227
CR425877
PO411863
AC411512
SC409870
SC414044
SC414268
SC414842
PO415142
SC410996
SC412561
SC410906
PO413720
PO412260
PO414726
PO415000
PO415062
PO415157
PO415488
SC411534
RS678242
SC413863
SC413817
CH12761100
CH12761200
CH12761300
PM006710
CH20281200
CH20681200
SC413969
SC414753
CR471150
PO414963
PO415339
8,697.16
14,445.42
7,405.70
5,800.00
9,950.00
13,420.00
12,000.00
23,004.00
14,389.50
32,685.48
10,902.18
23,435.00
13,477.50
17,831.85
40,000.00
7,000.00
11,000.00
8,250.00
13,650.00
5,995.95
8,971.00
9,937.00
46,049.00
40,199.00
8,500.00
6,061.78
10,000.00
6,040.00
25,157.70
24,231.20
24,000.00
20,464.15
26,000.00
20,000.00
5,670.00
6,000.00
9,145.39
8,556.24
22,010.58
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
1
0
2
1
0
1
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
0
2,065.68
1,814.67
100.00
3,611.52
5,995.95
1,300.00
71,582.50
40,188.56
-
8,697.16
14,445.42
7,405.70
5,800.00
9,950.00
13,420.00
12,000.00
23,004.00
16,455.18
32,685.48
10,902.18
23,435.00
13,477.50
17,831.85
40,000.00
8,814.67
11,100.00
8,250.00
17,261.52
11,991.90
8,971.00
11,237.00
46,049.00
40,199.00
8,500.00
6,061.78
10,000.00
6,040.00
25,157.70
24,231.20
24,000.00
20,464.15
97,582.50
60,188.56
5,670.00
6,000.00
9,145.39
8,556.24
22,010.58
Report ID: CR10C-01
Page:
15
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM004398
PM006894
PM006135
PM006202
PM006321
PM006521
PM006642
PM006713
PM007746
PM007803
PM006355
PM006649
PM007666
PM007538
PM006934
PM006966
PM007176
PM007053
PM007000
PM006026
PM007042
PM006775
PM006939
PM006940
PM006941
PM007056
PM007195
PM007225
PM007226
PM007554
PM008242
PM006787
PM006788
PM006024
PM006614
PM006693
PM007063
PM007486
PM007488
Rowe's Construction Ltd.
RTL-Robinson Enterprises Ltd.
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Salt River First Nation Develo
Sand Environmental Excavating
Saskatchewan Research Council
SENES Consultants Ltd.
Stan Dean & Sons Ltd.
Sybertech Waste Reduction Ltd
Syfel Inc
Tahera Diamond Corporation
Tamarack Enterprises
Taylor Geomatics
TDC Contracting Ltd.
Telonics Canada
Telonics Canada
Telonics Canada
Telonics Canada
Telonics Canada
Telonics Canada
Terrestrial Information Servic
NWT
BIP
NWT
BIP
NWT
NWT
NWT
NWT
NWT
NWT
NWT
BIP
Not
NWT
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
in NWT
Non-BIP
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Bulk Water Fort Simpson
Rental of Equipment
Aircraft
Intermediate Rotary Wing Services in Nor
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Fire Suppression SRFN
Fibre Bags
Climate Change Impacts and Adaptation
Ten Year Review
Rental of Water Tanker/Truck
Equipment Supply
Bulb Eaters
Reusable Grocery Bags
GIS support services
Drummed Jet A Fuel
Nodwell Rental
Nodwell Rental
Nodwell Rental
Caribou Collars
Caribou Collars
Muskox Collars
Boreal Caribou Collars
Refurbishing of Caribou Collars
Telonics GPS/Argos satellite collars
Measurement of WESBOGY Permanent Monitor
Measurement of Forest Mensuration Plots
Development of a Water Strategy
NWT Alberta Bilateral Water Negotiations
Regulatory and Environmental Assessment
NWT Water Strategy Phase II
Evidence Preparation Module
EA Training Module Compliation
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
CA212094
RS412453
CH07461100
CH355075
CH11661100
CH15971000
CH18081300
CH20081100
CH02761000
CH08461000
PM006355
PO412107
SC414580
SC415035
RS412457
IA942093
PO413857
PO413705
SC413247
SC410128
SC413424
RS412510
RS412429
RS412421
RS678248
PO413528
PO413906
PO413973
PO413972
PO415060
CR459301
SC412800
SC412798
SC409971
SC411716
SC412693
SC413579
SC414882
SC414884
7,000.00
22,295.40
43,952.00
3,769,485.00
6,000.00
5,500.00
12,092.55
14,000.00
15,846.75
42,819.00
83,993.00
10,735.00
70,000.00
10,000.00
39,022.50
16,304.52
17,833.22
32,100.00
7,040.00
25,656.00
30,000.00
42,748.38
15,634.00
5,200.00
5,200.00
22,822.73
371,798.00
17,132.98
26,864.35
13,046.36
18,317.61
41,425.00
61,404.00
107,039.00
74,956.25
599,831.25
16,375.00
14,275.00
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
430.75
2,100.00
50,796.00
-
7,000.00
22,295.40
43,952.00
3,769,485.00
6,000.00
5,500.00
12,092.55
14,430.75
15,846.75
42,819.00
83,993.00
10,735.00
70,000.00
10,000.00
39,022.50
16,304.52
17,833.22
34,200.00
7,040.00
25,656.00
30,000.00
42,748.38
15,634.00
5,200.00
5,200.00
22,822.73
371,798.00
17,132.98
26,864.35
13,046.36
18,317.61
41,425.00
61,404.00
50,796.00
107,039.00
74,956.25
599,831.25
16,375.00
14,275.00
Report ID: CR10C-01
Page:
16
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006498
PM006203
PM006744
PM006290
PM004717
PM006525
PM006456
PM007440
PM006937
PM007407
PM006445
PM007309
PM007732
PM006357
PM006913
PM006967
PM006300
PM006301
PM006302
PM006303
PM007070
PM007357
PM008646
PM006895
PM006322
PM006891
PM006804
PM006318
PM006800
PM007253
PM007302
PM007459
PM006372
PM006530
PM006597
PM006856
PM006983
PM007086
PM007807
Territorial Quick Print Inc.
Thebacha Helicopters Ltd.
Thomas J. Chowns
Timberline Natural Resource Gr
Tli Cho Landtran Transport Ltd
Tlicho Government
ToolHound Inc.
ToolHound Inc.
Tri-R-Recycling
Tri-R-Recycling
Tri-R-Recycling
Tulita Development Ltd.
University of Calgary
University of Saskatchewan
V&H Bearair
V&H Bearair
V&H Bearair
V&H Bearair
Vaisala Inc.
Vaisala Inc.
W. Burrill & Sons Ltd.
Weaver and Devore Trading Limi
WebEx Communications Inc.
Westwind Outdoor Safety Servic
Wildfire Fire Equipment Inc.
Wildlife Genetics Internationa
Wind Dancer Contracting
Winning Mind Training Inc.
Wolverine Air (1988) Ltd.
BIP
BIP
BIP
Not
Not
Not
Not
NWT
Not
Not
NWT
NWT
NWT
NWT
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
Not
Not
BIP
Not
Not
Not
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Goods
Services
Services
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Photocopier Lease
Intermediate Rotary Wing Services in For Request for Proposal CH355095
Aircraft
Taiga Plains Wildlife Text
Ecosystem Classification Program
Upgrades to Forinv Software
Winter Toll Road
Check Station Attendent
Toolhound Training
Software Maintenance and Support
Beverage Container Depot Services
Satellite Depot Services
Satellite Depost Services
Fire Suppression Tulita
Negotiated procureme PM006357
Amphibian Population Survey
Wood Bison Disease Testing
Aircraft
Aircraft
Aircraft
Aircraft
Lightning Sensor Upgrade
Lightning Detection Equipment
Delivery & Courier Charges
Groceries
WebEx Communications
Sole Source procurem PM006322
Chainsaw Safety Training
Portable Garage
Small Engine and Pump End Parts
Fire fighting equipment and supplies
DNA Analysis Work
Winter Road Haulage
Officer defensive tactics instructor tra Sole Source procurem SC414787
Caribou Surveys
Request for Tenders CH13361000
Aircraft
Aircraft
Aircraft
Cessna 185 - Moose Survey
Request for Tenders CH260610
Aircraft
Aircraft
11,296.68
2,498,000.00
10,000.00
30,000.00
5,000.00
10,258.62
17,000.00
8,800.00
6,432.23
39,600.00
39,600.00
7,900.00
20,650.00
6,500.00
18,000.00
7,200.00
5,651.39
6,634.00
6,639.00
80,000.00
14,571.00
7,000.00
8,448.82
27,576.00
23,606.68
9,392.50
8,703.20
9,270.00
8,000.00
8,461.00
11,500.00
26,078.31
24,966.85
21,777.37
3,800.00
18,260.00
18,575.20
18,840.60
0
0
3
0
1
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
24,803.40
90,000.00
(13,450.00)
195.65
1,259.60
-
11,296.68
2,498,000.00
34,803.40
30,000.00
90,000.00
5,000.00
10,258.62
17,000.00
8,800.00
6,432.23
39,600.00
39,600.00
7,900.00
7,200.00
6,500.00
18,000.00
7,395.65
5,651.39
6,634.00
6,639.00
80,000.00
14,571.00
7,000.00
8,448.82
27,576.00
23,606.68
9,392.50
8,703.20
9,270.00
8,000.00
8,461.00
11,500.00
26,078.31
24,966.85
21,777.37
5,059.60
18,260.00
18,575.20
18,840.60
Report ID: CR10C-01
Page:
17
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007428
PM008713
PM006765
PM006850
PM007676
PM007448
PM006667
Wrangling River Supply Ltd.
Wyeth Animal Health
Yellowknife Motors Ltd.
Yellowknives Dene First Nation
York University
Total Department/Agency ENR
BIP
Not
BIP
BIP
BIP
NWT
Not
Registered
in NWT
Registered
Registered
Registered
Non-BIP
in NWT
Services
Goods
Goods
Goods
Goods
Services
Services
Wildlife Immobilizing Drig
1/2 Ton Pickup Truck
pickup truck
Pickup Truck
Check Station Services
Developing Options for Community-based P
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
procurem
procurem
Tenders
Tenders
Tenders
procurem
Proposal
SC414681
PO415468
PO412626
PO412822
PO415461
SC414732
SC412633
32,580.00
0
32,580.00
16,809.00
0
16,809.00
33,529.00
1
390.00
33,919.00
28,815.00
1
800.00
29,615.00
38,724.00
0
38,724.00
11,400.00
0
11,400.00
17,000.00
1
2,000.00
19,000.00
----------------- ------------ ----------------- ----------------67,894,855.97
112
1,917,326.28
69,812,182.25
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Executive
Page:
18
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006382
PM006462
PM006945
PM002615
PM008680
PM008679
PM007143
PM007762
PM006911
PM006311
PM007072
PM006609
PM006485
PM006310
PM006750
PM006347
PM001197
PM006348
PM006489
PM006490
PM005844
PM006346
PM006436
PM008678
PM008681
PM005843
PM007023
PM007892
PM007910
PM007671
PM007891
994486 N.W.T. Limited
Andrew Langford
City of Yellowknife
Cleveland Consulting
Crestview Public Affairs
Digi-Tran Inc.
Document Security Systems Ltd.
Douglas Dillon
Ecole St. Joseph School
Energy Management & Regulatory
Eva Beaverho
H.J. Gerein & Associates Inc.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
John Donihee Professional Corp
JPR Stragegic Associates
Northern Strategy Group
Paquin Entertainment
Roger Simpson
Tait Communications and Consul
Workplace Plus Ltd.
Total Department/Agency Executive
NWT
NWT
NWT
NWT
BIP
BIP
NWT
BIP
Not
Not
BIP
NWT
NWT
Not
NWT
Not
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
NWT
Not
Not
BIP
BIP
BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Registered
in NWT
in NWT
Registered
Non-BIP
Non-BIP
in NWT
Non-BIP
in NWT
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Food Catering NAWS II
Food Catering Services - NAWS II Feast
Social Policy Framework Facilitation Ser
Media Monitoring Services
Aircharter- YK- Cli Lake \Rt
Community Survey Booklet
NAWS II Table and Chair Rental
Board Reform & Income Security
Strategic Advice
Court Reporting and Transcription Servic
Waste Paper Management Services
Translation services
Facility and Equipment Rental
Consulting services
Chief Negotiator
Design and Print the "Bear Facts" Monthl
Promotional items
Artwork and Promotional Items for NAWS I
Legal Services
Communications services
Sponsorship Coordinator
Digital Video Recording
Aircharter - Fort Simpson to Cli Lake
Aircharter: N.Wells to YK
Strategic Advisor
NAWS II Entertainment
ATCO/ NTPC project Review
Strategic Communications Advisory
Strategic, Research, Facilitation and Pr
Furniture for Pro- Exec
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
Tenders
Tenders
Proposal
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
Proposal
Proposal
procurem
Tenders
procurem
procurem
procurem
procurem
procurem
under ex
SC411268
SC411279
SC413693
SC401955
CR228425
PO414565
SC411845
SC414374
SC411654
SC410428
SC412197
CR413410
SC411455
SC410829
CR413417
XX410954
SC780244
XX411084
PO411078
SC411482
SC409363
SC412143
CS412143
PM008678
AC413647
SC409414
SC411727
SC415427
SC415692
SC414015
RS413931
53,668.54
0
53,668.54
16,647.50
0
16,647.50
5,000.00
0
5,000.00
1
103,957.20
103,957.20
15,916.52
0
15,916.52
5,691.00
0
5,691.00
19,195.00
0
19,195.00
12,000.00
0
12,000.00
100,000.00
0
100,000.00
20,000.00
0
20,000.00
5,292.00
0
5,292.00
6,615.00
0
6,615.00
8,295.00
0
8,295.00
50,000.00
0
50,000.00
12,600.00
0
12,600.00
50,000.00
0
50,000.00
1
26,075.00
26,075.00
12,985.00
0
12,985.00
5,710.00
0
5,710.00
35,000.00
0
35,000.00
1
30,000.00
30,000.00
11,850.00
0
11,850.00
11,850.00
0
11,850.00
10,990.26
0
10,990.26
8,904.00
0
8,904.00
1
50,000.00
50,000.00
5,000.00
0
5,000.00
33,600.00
0
33,600.00
238,164.70
0
238,164.70
259,600.00
0
259,600.00
13,829.79
0
13,829.79
----------------- ------------ ----------------- ----------------1,028,404.31
4
210,032.20
1,238,436.51
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Finance
Page:
19
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006650
PM006818
PM005213
PM007025
PM007234
PM006106
PM006679
PM005381
Arctic West Adjusters Limited
B.D.K. Services
Hay River Liquor Retailer (199
Nexus Group Ltd.
Structureall Ltd.
Whiteworks
Total Department/Agency Finance
BIP
NWT
BIP
NWT
BIP
BIP
BIP
BIP
Registered
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Goods
Goods
Services
Bulk Fuel Storage and Distribution Facil
Consulting and Communication Services
Yellowknife Liquor Warehouse
Facilitator for Revenue Options Roundtab
Engineering Serives
Multi-Function Digital Copier Lease
Draft Liquor Act Regulations and Communi
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Sole Source
Proposal
procurem
Proposal
procurem
procurem
Tenders
Tenders
procurem
PM006650
PM006818
YKW-0818
SC412992
SC413431
PM006106
PM006679
PM005381
19,840.00
0
19,840.00
15,000.00
0
15,000.00
7,000,000.00
0
7,000,000.00
6,300.00
0
6,300.00
6,695.00
0
6,695.00
13,364.96
0
13,364.96
13,349.44
0
13,349.44
1
60,000.00
60,000.00
----------------- ------------ ----------------- ----------------7,074,549.40
1
60,000.00
7,134,549.40
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: FMBS
Page:
20
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007157
PM007831
PM006466
PM007908
PM006962
PM008720
PM007782
PM005767
PM007041
PM006068
PM006545
PM007770
PM007256
PM006266
PM007147
PM007258
PM007896
PM007897
PM007899
PM007911
PM007200
PM006569
PM006465
PM006465
Avery, Cooper & Co.
Deloitte & Touche Inc.
Explorer Hotel
FBSP Consulting Inc.
Gartner Group Inc.
Greg Robertson, CMA
IBM Canada Ltd.
Mackay LLP
MBIM Management Systems Inc.
Mergespeaks Inc.
MGCG Limited
PricewaterhouseCoopers
Terry Pierce
The Northern Document Company
Total Department/Agency FMBS
BIP
BIP
BIP
Not
BIP
BIP
Not
Not
NWT
Not
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
Registered
Registered
Registered
in NWT
Registered
Registered
in NWT
in NWT
Non-BIP
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Custom Printing
Due Diligence Review
Custom Printing Public Accounts
Receivership- Arslanian Works
Document Waste Management Services
Room Rental and Catering
PeopleSoft Integration Consulting Servic
SOW SI RFP Development
Professional consulting services
Systems Integration Services for Oracle
Facilitate Basic Accounting Course
Integration between PeopleSoft HCM and P
Comptroller Conference Guest Speaker
Project Director and Management Oversigh
Oracle Universtity Training
Installation and Maintenance of Oracle P
Oracle Program Licence fees
User Productivity Kit
Oracle Licence and Software Updates
PSFT Financial Management Version 9.0
Review CMAS System
Financial Administrator Act Review
Digital Multi Function Copiers
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Tenders
procurem
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
Tenders
Tenders
PO413738
SC414365
SC411521
SC483117
SC413020
CR228427
SC414701
SC409240
SC411906
SC414115
SC411794
SC414892
CR483224
SC411774
PO413352
PO413107
PO415567
PO415566
SC289980
CR483125
SC414483
SC411640
SC411825
SC411804
9,799.50
1
1,665.00
11,464.50
55,000.00
1
15,000.00
70,000.00
12,569.00
0
12,569.00
8,224.71
1
2,809.00
11,033.71
14,065.92
0
14,065.92
10,689.89
0
10,689.89
225,000.00
0
225,000.00
1
75,000.00
75,000.00
18,125.00
0
18,125.00
5,278,650.00
0
5,278,650.00
31,525.00
0
31,525.00
158,000.00
0
158,000.00
6,886.39
0
6,886.39
2,500,000.00
0
2,500,000.00
235,000.00
0
235,000.00
36,768.00
0
36,768.00
175,339.92
0
175,339.92
44,658.33
0
44,658.33
241,565.65
0
241,565.65
27,705.00
0
27,705.00
63,150.00
0
63,150.00
40,000.00
1
160,000.00
200,000.00
24,109.20
0
24,109.20
26,923.68
0
26,923.68
----------------- ------------ ----------------- ----------------9,243,755.19
5
254,474.00
9,498,229.19
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Health
Page:
21
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007534
PM007792
PM001057
PM006496
PM006351
PM007797
PM006282
PM006283
PM006284
PM007174
PM007861
PM007794
PM006931
PM007870
PM006607
PM007186
PM007838
PM007793
PM007882
PM007201
PM007843
PM008711
PM005302
PM006684
PM007423
PM007434
PM006375
PM007788
PM007542
PM007307
PM007539
PM007431
PM007541
PM007824
PM006606
PM007862
PM007578
PM007790
PM004606
Abbott Laboratories Limited
Action North
Aethra Telecommunications Inc.
AGFA
Al Woods
Alberta Alcohol and Drug Abuse
Alberta Blue Cross
Alberta Blue Cross
Alberta Blue Cross
Alberta Laundry
Allan Wade, Ph.D
Aventa
Beckman Coulter Canada Inc.
Behavioural Health Foundation
Bernafon Canada
Biomerieux Canada
Blackwell Managment Group Inc.
Bonnyville Indian-Metis Rehab
Bosco Homes
Business Objects
Canadian Institute for Health
Capital Health Information Ser
Carestream Medical Ltd.
CasCom
CasCom
CDW Canada Inc.
Central Alberta Residence Soci
College of Physicians & Surgeo
Context Research Ltd.
Dr. Martin Atkinson
Dr. Michael Young
Dr. Vernon Harold Jones
Edgewood
Electro-Medical Instrument Co.
Elk Island Child & Youth Ranch
Emco Corporation
Excel Society
Field Law Baristers & Solicito
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
Not
Not
BIP
BIP
Not
Not
Not
Not
Not
NWT
Not
Not
Not
Not
BIP
Not
NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
Non-BIP
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Goods
Goods
Services
Services
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Portable Chemistry Analyzers for the STH
Specialized Care
Telehealth Goods & Services
Picture Archiving and Communication Syst
Public Administrator for Stanton Territo
Specialized Care
Seniors Chronic Disease Program Administ
Metis Health Benefits Administration
Seniors Dental Program Administration
PO 9730 - Wascomat Washer Extractors for
Family Violence Protocol Training
Specialized Care
Haematology Analyzers for the STHA & DCH
Specialized Care
Hearing Aid Analyzer for the STHA Medica
Microbiology Analyzer for the Stanton Ho
Develop Health System Implementation Pla
Specialized Care
Specialized Care
Business Objects - Crystal Reporting Sof
National data collectionand data service
No Smoking Week Flyer
Electronic Health Records System Infrast
Mammography Unit for the HH Williams Hos
FSHSSA: Server Replacement for Fort Smit
FSHSSA Computer Equipment Replacement
HRHSSA - Computer Replacements
Specialized Care
Investigative Services
Tobacco Reduction Strategy
President, Medical Board of Inquiry
Senior Advisor-Congenital Anomalies Regi
Dental Review Officer
Specialized Care
Audiology Equipment for the STHA, BDHSSA
Specialized Care
Propane Dryer
Specialized Care
Legal Research Services for Legislative
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
procurem
procurem
Proposal
Proposal
procurem
procurem
procurem
procurem
procurem
Tenders
procurem
procurem
Tenders
procurem
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
Tenders
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
Tenders
procurem
Tenders
procurem
Proposal
PO742084
SC411025
SC372004
SC414175
PM006351
SC412100
PM006282
PM006283
PM006284
PO009730
SC415194
SC411030
PO552730
SC410971
PO742081
PO742114
SC414251
SC411027
SC410797
PO410689
SC414380
IN113670
SC405407
PO411513
PO009900
PO009903
PO018608
SC410809
SC410181
SC414771
SC410118
SC376366
SC410169
SC411992
PO742080
SC410655
PO089054
SC410847
SC406438
11,693.11
15,000.00
1,960,833.00
40,000.00
50,000.00
27,460.00
32,099.55
15,000.00
39,900.00
35,000.00
13,515.00
59,000.00
25,000.00
15,000.00
523,453.00
10,000.00
59,704.00
5,810.00
101,015.24
5,287.00
16,607.00
5,214.00
103,898.00
15,000.00
14,600.00
150,000.00
30,000.00
37,500.00
17,300.00
69,623.00
138,075.00
5,139.00
200,352.00
-
1
0
1
0
1
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
0
1
0
0
2
61.04
2,693,452.00
80,000.00
5,460,000.00
1,711,000.00
420,000.00
729,703.00
7,358.45
16,200.00
123,000.00
47,000.00
11,754.15
15,000.00
2,693,452.00
1,960,833.00
120,000.00
50,000.00
5,460,000.00
1,711,000.00
420,000.00
27,460.00
32,099.55
15,000.00
39,900.00
35,000.00
13,515.00
59,000.00
25,000.00
15,000.00
523,453.00
10,000.00
59,704.00
5,810.00
729,703.00
108,373.69
5,287.00
16,607.00
5,214.00
103,898.00
15,000.00
14,600.00
150,000.00
30,000.00
37,500.00
33,500.00
69,623.00
261,075.00
5,139.00
200,352.00
47,000.00
Report ID: CR10C-01
Page:
22
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006822
PM007798
PM007068
PM007869
PM007886
PM005634
PM007789
PM006170
PM006965
PM007874
PM007540
PM008709
PM008710
PM007796
PM007266
PM007372
PM007310
PM007878
PM007601
PM007784
PM007801
PM004310
PM007047
PM006002
PM007860
PM007704
PM007691
PM007169
PM007461
PM007885
PM007799
PM006386
PM006705
PM006780
PM007169
PM007480
PM007583
PM007859
PM008712
Four Rivers Software Systems
Fraser Milner Casgrain LLP Bar
GE Healthcare
Great Kids Inc.
Hay River Dental Clinic Ltd.
Healthtech Inc.
Homewood Health Centre
Hope Ventures Ltd.
Hospira Healthcare Corporation
Independent Advocacy
Independent Couselling Enterpr
Inkit Ltd.
Inkit Ltd.
Jody B. Glacken
John Wiley & Sons Canada, Ltd.
Keystone Manufacturing (Plasti
Kigep Community Support Progra
Kirkos House Inc.
Langford Consulting
LifeCare Planning
Living Works Education Inc.
Love and Care Home
Manitoba Development Centre
Med. Ex Inc.
Med. Ex Inc.
MedHunters / Health Careers Ne
MGCG Limited
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
Native Communications Society
Not
Not
Not
Not
BIP
Not
Not
NWT
Not
Not
Not
BIP
BIP
BIP
Not
Not
Not
Not
BIP
Not
BIP
NWT
BIP
BIP
Not
Not
Not
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
Registered
Non-BIP
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Computerized Maintenance Management Syst
Legal Services
SNI Interface Upgrades for the New Lab A
Core Curriculum Training for Family Supp
Dental Consulting
Information Technology Professional Serv
Specialized Care
RFP# 89001 - Freight Services Between F
Territorial General Infusion Pump Replac
Specialized Care
Community Living Program
Ad Placements under SO050353
CHN Development Program Evaluation
Evaluation of Health Promotion Strategy
1,500 English Copyright Books: 'Do I Nee
Production of Blank NWT Healthcare Cards
Specialized Care
PO 9973 ~ Supply & Delivery of Minivan f
Specialized Care
Develop Wilderness Activities Guidelines
Legal Services - Child & Family Services
Organize & Facilitate a 2 Day Brighter F
FSHSSA Speech Language Pathologist Servi
ASIST Training for Trainer Educution Pro
Specialized Care
Specialized Care
General and Trauma Stretchers - Various
Refrigerated Centrifuge for the Stanton
Online Job Board Advertising
Informatics Services (Proof of Concept)
FSHSSA - Long Term Care Beds
Bathing Equipment for the Stanton Territ
Ophthalmology Chair and Stand for the St
OB/GYN Stretchers - Various GNWT Healthc
Supply & Delivery of a Treadmill for the
Dental Chair & Accessories
Survival Series Advertisements
Facility Rental for Training/Meetings
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Proposal
procurem
procurem
procurem
procurem
Proposal
procurem
Proposal
Proposal
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
Tenders
procurem
procurem
Proposal
Proposal
Proposal
procurem
procurem
procurem
Tenders
Tenders
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
PO414559
SC412956
PO413388
SC414833
SC414391
SC409765
SC410810
SC890001
PO006965
SC410405
SC409898
IN050218
IN050285
SC411467
SC414955
PO414502
PO412910
SC410262
PO009973
SC411019
SC414131
XX406973
SC414185
SC001378
SC414915
SC410653
SC410245
PO74208301
PO742098
SC411645
SC413409
PO009306
PO552731
PO742082
PO74208302
PO009947
PO890533
SC414905
IN062959
30,140.73
7,000.00
9,000.00
7,312.00
17,000.00
165,528.00
40,000.00
482,938.00
341,987.00
993,061.00
7,276.91
10,954.68
14,850.00
19,675.00
29,100.00
16,636.25
501,859.00
35,841.75
60,000.00
9,000.00
32,025.00
23,925.00
34,875.00
15,278.00
103,554.00
89,650.00
15,500.00
17,000.00
14,200.00
39,270.00
182,125.00
12,550.00
18,560.00
9,841.00
18,734.84
15,000.00
6,644.41
0
1
1
0
0
3
0
0
4
1
1
0
0
0
0
0
0
1
0
0
0
5
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
8,000.00
2,433.67
251,870.00
52,546.80
192,999.00
16,547.00
25,907.00
310,300.00
6,632.00
-
30,140.73
15,000.00
11,433.67
7,312.00
17,000.00
251,870.00
165,528.00
40,000.00
535,484.80
534,986.00
1,009,608.00
7,276.91
10,954.68
14,850.00
19,675.00
29,100.00
16,636.25
527,766.00
35,841.75
60,000.00
9,000.00
310,300.00
32,025.00
23,925.00
34,875.00
21,910.00
103,554.00
89,650.00
15,500.00
17,000.00
14,200.00
39,270.00
182,125.00
12,550.00
18,560.00
9,841.00
18,734.84
15,000.00
6,644.41
Report ID: CR10C-01
Page:
23
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM004321
PM007349
PM006733
PM006942
PM007393
PM007432
PM006889
PM007707
PM007785
PM007883
PM007873
PM007880
PM006012
PM007795
PM007791
PM007786
PM007787
PM007514
PM006899
PM007872
PM007822
PM004368
PM004289
PM006608
PM007367
PM002167
PM004017
PM008811
PM006888
PM002329
PM006181
PM006163
PM005240
PM007537
PM006361
PM005236
PM006859
PM007692
PM007881
Northern Psychological Service
Northwest Consultants
Ortho Clinical Diagnostics
Parkland Community Living & Su
Persons with Developmental Dis
Plea Community Services Societ
Polar Foster Care
Pound Makers Lodge
Protegra Inc.
Ranch Ehrlo Society
Ranch Ehrlo Society
Ristech Informations Solutions
Russell Food Equipment Limited
Salvation Army The
Selkirk Healing Centre Inc.
Shannon Gullberg
Shores Belzil Jardine Barriste
Siemens Medical Solutions Diag
Sierra Systems Consultants Inc
Sub-Arctic Surveys Ltd.
Sunray Enterprizes
TMP World Wide Advertising & C
Tri-Global Solutions Group Inc
Western Health Planning Associ
Wetaskiwin & District Associat
Wood's Homes
BIP
Not
Not
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
NWT
Not
Not
Not
Not
Not
Not
Not
Not
NWT
NWT
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
Not
Not
Not
Not
Registered
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Competency Assessments for the NWT
Dental Consultant
Clinical Chemistry Analyzers for the STH
Sexually Transmitted Infections Website
Oral Health Public Awareness Campaign
Facilitate Seniore Management Action Pla
BDHSSA - Charlotte Vehus Home
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
FSHSSA Contracted Foster Care In A Group
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Microfiche Reader/Scanner for the Childr
FSHSSA - Industrial Dishwasher, Trailcro
Specialized Care
Specialized Care
Legal Services-Director Child & Family S
Legal Services-Board of Inquiry
Haematology Analyzer for the Stanton Ter
Coagulation Analyzer for the Stanton Ter
Survey Services - Territorial Dementia F
BDHSSA - Community Group Home
Butthead Campaign, Phase II
Environmental Scan Of Cancer Risk Assess
Territorial Medical Travel Programs Eval
Web Site Design/E-Recruitment Marketing
Support Services for the Interoperable H
HRHSSA - Supply & Installation of Vinyl
Stanton Territorial Hospital Master Infr
Occupancy Planner - Territorial Faciliti
Specialized Care
Specialized Care
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Proposal
Proposal
procurem
Proposal
Proposal
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
Tenders
Tenders
procurem
procurem
Proposal
Proposal
Tenders
Tenders
Proposal
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
Proposal
procurem
Tenders
Proposal
Proposal
procurem
procurem
SC406424
SC414909
PO742112
SC414038
SC414953
SC376369
SC200805
SC410720
SC410744
SC410386
SC410696
SC410715
SC001383
SC411034
SC410937
SC410779
SC410784
PO414929
PO009519
SC410647
SC411017
SC406703
SC405747
PO742111
PO742110
SC372085
SC405138
SC415470
SC200804
SC374900
SC376367
SC411860
SC408704
SC414961
PO018589
SC376363
SC414164
SC410409
SC410806
186,320.00
225,000.00
76,480.00
78,990.63
15,000.00
3,174,545.00
1,596,815.00
1,278,856.00
447,275.00
1,015,671.00
537,428.00
188,500.00
16,800.00
324,928.00
166,250.00
1,973,786.00
7,950.00
5,200.00
14,558.00
95,000.00
90,000.00
45,000.00
8,800.00
1,591,426.62
14,835.00
208,398.00
61,200.00
53,000.00
299,975.00
29,879.00
781,900.00
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
2
1
0
0
2
4
0
0
1
0
1
2
0
0
3
0
0
0
12,000.00
19,000.00
55,000.00
15,000.00
163,344.00
248,088.00
227,162.00
8,497.00
18,202.00
96,690.00
-
12,000.00
186,320.00
225,000.00
76,480.00
78,990.63
15,000.00
3,174,545.00
1,596,815.00
1,278,856.00
447,275.00
1,015,671.00
556,428.00
188,500.00
16,800.00
324,928.00
166,250.00
1,973,786.00
7,950.00
5,200.00
14,558.00
95,000.00
55,000.00
15,000.00
90,000.00
45,000.00
163,344.00
248,088.00
8,800.00
1,591,426.62
227,162.00
14,835.00
216,895.00
18,202.00
61,200.00
53,000.00
96,690.00
299,975.00
29,879.00
781,900.00
Report ID: CR10C-01
Page:
24
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007832
PM006774
PM007697
PM007700
Yellow Pages Group Co.
YWCA of Edmonton
YWCA of Edmonton
Total Department/Agency Health
Not
BIP
Not
Not
in NWT
Registered
in NWT
in NWT
Services
Goods
Services
Services
Tele Care Yellow Pages Ads
Sole Source
PO 669933 - Supply & Delivery of 8 Passe Request for
Specialized Care
Sole Source
Specialized Care
Sole Source
procurem
Tenders
procurem
procurem
SC413279
PO890074
SC410542
SC410613
6,121.20
0
6,121.20
77,660.00
0
77,660.00
241,953.00
1
46,470.80
288,423.80
155,429.70
0
155,429.70
----------------- ------------ ----------------- ----------------22,386,900.62
49
13,064,463.76
35,451,364.38
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: HR
Page:
25
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006986
PM007456
PM006906
PM007931
PM006543
PM006605
PM007934
PM007771
PM007137
PM006148
PM006594
PM007077
PM007850
PM007932
PM007933
PM007879
PM007257
PM006881
PM006932
PM006932
Andrew Langford
Aon Consulting Inc.
Canadian Project Partners
Creative Basics
E-Card ID Products
Hay Group Limited
Inkit Ltd.
JC Mowatt Seminars Inc.
Northern Properties
Oracle Corporation Canada
Originals By T-BO
Workplace Plus Ltd.
Workplace Plus Ltd.
Total Department/Agency HR
Inc.
Inc.
Inc.
Inc.
Inc.
Inc.
NWT
Not
Not
BIP
Not
Not
BIP
Not
NWT
Not
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
Non-BIP
in NWT
in NWT
Registered
in NWT
in NWT
Registered
in NWT
Non-BIP
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Project Management
Deputy Ministers Liabilities
HRIS Continued System Support
Office furniture
GNWT ID CARD SOFTWARE
Maintenance and development of job evalu
Students and Graduates Ad
Customer Service Training
Replace Door Locks
Software license and support
Peoplesoft License and Support
Oracle Peoplesoft Learning Credits
Oracle Services Renewal
PeopleSoft Update Software Licence
Software Update Licence & support
Long Service Pins
Microsoft Access Training
Human Resources Strategic Plan
Replacement Digital Photocopier - Benefi
Replacement Digital Photocopier - Payrol
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
Proposal
Proposal
SC412572
SC414501
SC411762
PO414750
PO412326
SC411501
IA900524
SC414252
PO413307
PO410436
PO410998
PO413341
PO414781
PO415184
PO415183
IA900529
PO413797
SC413308
SC413542
SC413523
45,000.00
0
45,000.00
7,300.00
0
7,300.00
70,000.00
1
36,000.00
106,000.00
12,407.64
0
12,407.64
19,430.00
0
19,430.00
250,000.00
0
250,000.00
12,908.16
0
12,908.16
62,000.00
0
62,000.00
10,867.50
0
10,867.50
6,496.62
0
6,496.62
38,242.12
0
38,242.12
30,000.00
0
30,000.00
231,688.20
0
231,688.20
68,961.20
0
68,961.20
33,000.00
0
33,000.00
20,210.00
2
22,010.00
42,220.00
9,565.00
0
9,565.00
99,952.50
1
79,515.00
179,467.50
14,760.00
0
14,760.00
14,760.00
0
14,760.00
----------------- ------------ ----------------- ----------------1,057,548.94
4
137,525.00
1,195,073.94
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: ITI
Page:
26
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006076
PM007520
PM006702
PM006805
PM006990
PM007116
PM007117
PM007500
PM007284
PM007153
PM007237
PM006849
PM006692
PM006740
PM006809
PM007028
PM007608
PM007412
PM006619
PM006316
PM007024
PM007154
PM006820
PM007477
PM006694
PM007073
PM006174
PM007361
PM006701
PM006121
PM006782
PM007346
PM007536
PM006447
PM006683
PM006806
PM006130
PM007468
PM007599
5227 NWT Ltd.
5555 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
ACL Services Ltd.
Acme Analytical Labs Ltd.
Alberta Trafic Supply Ltd.
Arslanian Cutting Works (NWT)
Artisan Press Ltd.
Aurora College
Aurora Geosciences Ltd.
B & P Enterprises
Beaver Enterprises Limited Par
Becquerel Laboratories Inc.
Blachford Lake Lodge
Bottom Line P.R. Company
Brandon University
Brave Adventurers
Bromley & Son Ltd.
Browning Crocker Inc.
Cabinets North
CasCom
Cherdon Enterprises Ltd.
Chinh Thai Janitorial
Cold Mountain Computing Inc.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
Not
BIP
BIP
NWT
BIP
BIP
NWT
BIP
NWT
BIP
Not
NWT
BIP
Not
BIP
BIP
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Non-BIP
Registered
Non-BIP
Registered
in NWT
Non-BIP
Registered
in NWT
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Goods
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Goods
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Goods
Services
Services
Services
Services
Maintenance and public relations
5 Ton Trailer
Gravel Hauling
Cement Pad
Gravel Requirements
Gravel Hauling
Gravel Hauling
Cement picnic tables and benches
ACL Software
Preparation of stream sediment samples
Geochemical Analysis
Sign Fabrication
Air Charters
Air Charter
Joint Marketing/Promotion Intiative
Trappers Calendars 2008/2009
Map Printing
Traditional Arts Program Delivery
Normin Data Entry
Blackstone Territorial Park Operations
Material hauling and packing
Neutron Activation Analysis
Aboriginal Cultural Interpretation Plan
Structural Analysis
Supply and install chain link fence
Water Delivery
Viability Assessment
Custom cabinet work
Product Tags
Update, revise and print of the 2009 roa
Pop Up Display System
Beach Cleanup
Dell Server Equipment
Picnic Shelter Demolition
Sanitary Maintenance - Ingraham Trail Te
Review of electricity rates
On Line Reservation System
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Procurement
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Procurement
Request for
Sole Source
Procurement
Request for
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Proposal
Tenders
Tenders
Tenders
Tenders
procurem
procurem
Tenders
procurem
under ex
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
procurem
under ex
Proposal
procurem
under ex
Tenders
procurem
procurem
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Proposal
procurem
procurem
SC411005
PO004397
SC412314
SC412594
SC413162
SC413725
SC413726
PO415155
PO414217
SC413778
SC414039
PO412695
AC412221
AC411573
SC412610
PO413361
PO006723
SC414591
SC412000
SC411348
SC413302
SC413791
SC412632
SC414875
SC412067
SC413660
SC410713
SC414327
SC412304
AC410516
PO412741
PO414376
PO414987
SC411465
PO412227
SC412604
SC411040
SC414839
SC415191
44,228.00
5,659.00
7,500.00
22,750.00
12,000.00
25,400.00
22,000.00
25,000.00
5,655.33
14,000.00
102,680.00
6,156.00
10,194.00
4,245.54
20,000.00
6,212.00
19,012.00
9,000.00
40,000.00
41,050.00
17,000.00
24,640.00
8,250.00
40,000.00
21,710.00
25,575.00
10,000.00
21,868.00
15,105.00
122,080.00
8,251.55
17,614.00
18,000.00
10,730.00
10,306.00
9,350.00
30,000.00
100,000.00
11,280.00
0
0
0
0
1
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,000.00
(10,000.00)
1,409.32
-
44,228.00
5,659.00
7,500.00
22,750.00
18,000.00
25,400.00
22,000.00
15,000.00
5,655.33
14,000.00
102,680.00
6,156.00
10,194.00
5,654.86
20,000.00
6,212.00
19,012.00
9,000.00
40,000.00
41,050.00
17,000.00
24,640.00
8,250.00
40,000.00
21,710.00
25,575.00
10,000.00
21,868.00
15,105.00
122,080.00
8,251.55
17,614.00
18,000.00
10,730.00
10,306.00
9,350.00
30,000.00
100,000.00
11,280.00
Report ID: CR10C-01
Page:
27
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM008649
PM006631
PM007079
PM007177
PM006077
PM006488
PM004612
PM006111
PM007250
PM007251
PM007360
PM007371
PM006078
PM006233
PM006286
PM006477
PM006810
PM006760
PM006592
PM006727
PM007027
PM006124
PM006125
PM007026
PM006175
PM006120
PM007521
PM006603
PM007003
PM006234
PM008696
PM006887
PM006697
PM006179
PM007265
PM007362
PM006200
PM006541
PM006685
CPC Heathcare Communications
Creative Basics
Detan' Cho Tourist Camp
Doug's Contracting
Doug's Contracting
DownNorth Consulting
Dr. Andrew Okulitch
Eagle 88 Enterprises
Eagle Eye Concepts
Embee Diamond Technologies Inc
EOS International
Explorer Hotel
Forkast Consulting
Fort Norman Metis Land Corpora
Gana River Outfitters Ltd.
Geologic Systems Ltd.
Geosoft Inc.
Global Inspirations
Impact Economics
Inkit Ltd.
International Diamond Advisory
J.B. Firth Enterprises
Jenni Bruce
K'alemi Dene School
Kavanaugh Bros. Ltd.
Kevin MacIntyre C.A.
BIP
BIP
Not
BIP
NWT
BIP
NWT
BIP
BIP
BIP
Not
BIP
BIP
Not
NWT
Not
BIP
Not
NWT
BIP
BIP
Not
Not
Not
NWT
BIP
BIP
BIP
BIP
Not
BIP
NWT
NWT
BIP
BIP
BIP
NWT
BIP
BIP
Registered
Registered
in NWT
Registered
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
in NWT
Registered
Registered
in NWT
Non-BIP
in NWT
Registered
in NWT
Non-BIP
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Registered
in NWT
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Registered
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Systems Contract
Playground Equipment Installation
Diamond Certificates
Filing Cabinets
Document Security Services
Fort Simpson Territorial Park
Sambaa Deh Territorial Park
Aboriginal Cultural Interpretive Program
Aboriginal/Cultural Interpretive Program
Digital Bedrock Geology Compilation
Fire Pit Rings
Maintenace and public relations
Diamond Training Services
EOS Web Enterprise Local Application Sof
Conference meeting facilities
Consultation for the Review of Electrici
General Sampler
Water/Sewage Service, Mission Park
Washroom Addition Construction
Geoscout software and maintenance
Purchase Software Maintenance
Airport Survey Work
Lumber - Shingles
Updating MOG Mine Models
Advertisement Services
Diamond Expertise
Firewood, Parks
Set up market share in regional areas
Youth program and lunch
Sewage Removal
Sahtu Visitors Guidebook
Marketing Theme
Accounting Services
3/4 ton 4 x 4 extended cab pickup truck
Charington Beach Cleaner
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Procurement
Request for
Request for
Sole Source
Procurement
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Procurement
Request for
Request for
procurem
Proposal
procurem
procurem
Proposal
procurem
Proposal
Proposal
Tenders
Tenders
procurem
Tenders
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
Tenders
procurem
procurem
under ex
Tenders
Tenders
procurem
under ex
procurem
Tenders
procurem
procurem
Tenders
Tenders
Proposal
under ex
Tenders
Tenders
SC413860
SC412582
PO413646
PO413861
SC411003
SC411569
SC406388
SC411037
SC414105
SC414106
SC414345
PO414686
SC411004
SC410899
SC411011
PO411549
SC412614
SC412376
SC411903
SC412345
SC413345
SC410519
SC410537
PO413342
SC410724
AC410517
PO415136
SC411956
AC242577
SC410898
CR481843
SC412766
SC412274
SC410736
SC414184
SC414742
SC410745
PO411784
PO412281
7,460.00
42,640.00
21,563.00
5,426.32
7,000.00
42,630.00
30,996.80
16,250.00
16,250.00
15,000.00
10,175.00
57,577.50
25,000.00
8,415.00
15,000.00
9,564.52
25,000.00
7,500.00
16,700.00
29,500.00
61,880.00
20,900.00
10,379.52
43,200.00
317,128.59
13,882.26
24,000.00
9,040.91
244,000.00
6,600.00
15,000.00
5,000.00
6,000.00
17,300.00
19,183.00
5,000.00
38,795.00
24,320.00
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
36,815.00
2,100.00
(5,300.00)
3,000.00
-
7,460.00
42,640.00
21,563.00
5,426.32
7,000.00
42,630.00
36,815.00
30,996.80
16,250.00
16,250.00
15,000.00
10,175.00
57,577.50
25,000.00
8,415.00
15,000.00
9,564.52
25,000.00
9,600.00
16,700.00
29,500.00
61,880.00
20,900.00
10,379.52
43,200.00
317,128.59
13,882.26
24,000.00
9,040.91
244,000.00
6,600.00
15,000.00
5,000.00
6,000.00
12,000.00
19,183.00
8,000.00
38,795.00
24,320.00
Report ID: CR10C-01
Page:
28
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006791
PM007312
PM007363
PM006519
PM006267
PM006176
PM007209
PM006123
PM006444
PM006460
PM006451
PM006982
PM006754
PM007067
PM006593
PM006579
PM006160
PM006161
PM006691
PM003557
PM006635
PM006767
PM006946
PM006306
PM006851
PM006696
PM006815
PM006951
PM007227
PM007138
PM007092
PM007470
PM006122
PM007267
PM006687
PM006976
PM006947
PM006908
PM007071
Kirk Computer Systems Ltd.
Kisquared
Lisa Harvey
Mackenzie Mountain Outfitters
Matthews Energy Consulting
Mountain River Outdoor Adventu
Muddy Waters Enterprises
Norman Wells Historical Societ
Norman Wells Renewable Resourc
Northern Frontier Visitors Ass
NorthMart (Retail)
Northwest Territories Associat
NWT Mining Heritage Society
Overburden Drilling Management
Perimeter Aviation
Ram Head Outfitters
Robertson Weir Ltd.
BIP
BIP
BIP
BIP
Not
NWT
NWT
Not
Not
Not
NWT
BIP
BIP
NWT
NWT
BIP
NWT
NWT
NWT
BIP
BIP
BIP
BIP
NWT
BIP
NWT
BIP
BIP
BIP
Not
Not
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Non-BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Goods
Goods
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Skid Steer Loader with rubber tracks
Bear Proof Garbage Containers
1/2 Ton 4 x Pickup Truck
GNWT CRRS/BIP System Support
Trip Diary Phone Survey Work
Airport Exit Survey Work
5th wheel utility trailer
Advice and Logistical Assistance
Review of Electricity Rates
McKinnon Territorial Park - Sanitary Mai
Fleece Jackets and Vests
Gravel Hauling
Sahtu Region Visitors Survey
General Sampler
Provide tourism information services
Public Attraction Maintanance
Diamond Polishing Demonstrations
Tourism Training Plan Delivery
Capacity Building for Economic Developer
Development of HR Plan
DR Brush Mowers
Banquet meeting
Norweta Cruise and BBQ
Desktop Publishing Services
NWT crafts and fine arts crafts brochure
Three Minute Tourism Video
Processing Bulk Samples
Air Charter
Contex Map Scanner
NWT PARKS CULTURAL INTERPRETATION PLAN
Fifth Wheel Equipment Trailer
Bobcat Skid Steer Loader
Sewage Tank
Concrete-wood picnic tables
Picnic Tables
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
PO412802
PO414306
PO414592
SC411641
SC411243
SC410723
PO414264
SC410520
SC411456
SC411497
CC416501
PO413539
SC412450
SC413571
SC411925
AC411893
SC410253
SC410261
SC412133
SC402410
SC412634
SC412495
PO413145
SC411079
AC412721
SC412267
SC412630
SC413063
SC413985
SC413753
AC413548
PO415022
SC410521
SC414692
PO412416
PO413329
PO413146
PO412966
PO413629
45,286.00
9,074.40
34,596.00
75,000.00
49,300.00
21,600.00
10,399.00
9,520.00
22,000.00
25,000.00
5,000.00
7,000.00
17,500.00
5,000.00
8,750.00
69,038.73
50,000.00
61,000.00
5,000.00
29,250.00
20,000.00
14,850.52
5,000.00
5,255.32
5,000.00
19,737.00
7,500.00
6,500.00
14,000.00
7,752.09
21,208.99
21,760.00
27,000.00
9,640.00
33,513.81
7,500.00
12,750.45
25,220.00
0
0
0
1
1
0
0
1
0
1
0
0
1
0
0
1
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
75,000.00
18,000.00
2,380.00
10,000.00
8,625.00
11,275.66
100,000.00
3,003.75
2,040.00
-
45,286.00
9,074.40
34,596.00
150,000.00
67,300.00
21,600.00
10,399.00
11,900.00
22,000.00
35,000.00
5,000.00
7,000.00
26,125.00
5,000.00
8,750.00
80,314.39
50,000.00
61,000.00
5,000.00
100,000.00
29,250.00
20,000.00
14,850.52
5,000.00
5,255.32
5,000.00
22,740.75
7,500.00
6,500.00
14,000.00
7,752.09
21,208.99
23,800.00
27,000.00
9,640.00
33,513.81
7,500.00
12,750.45
25,220.00
Report ID: CR10C-01
Page:
29
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007370
PM006620
PM006682
PM006674
PM006587
PM007311
PM007404
PM007076
PM007588
PM007236
PM006265
PM007252
PM007193
PM005310
PM007345
PM006298
PM006374
PM006528
PM007235
PM007543
Sander Geophysics
Secural
Spectralite
The 106 Group Ltd
The Can-Am Group
TNS Canadian Facts
Transcontinental Quebec
University of Alberta Departme
University of British Columbia
Ursus Aviation
Village of Fort Simpson
Winding River Solutions Inc.
Total Department/Agency ITI
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
Not
Not
BIP
Not
Not
Not
Not
BIP
NWT
Not
BIP
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Non-BIP
in NWT
Registered
Goods
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Goods
Picnic Tables
Airborne Gravity Survey, Central Mackenz
Concrete Picnic Tables
Traffic Signs
HP Designjet Printer
Development of a 4 year strategic busine
Consulting Services
Cultural Interpretation Workshop
Communications Support
Photocopier Lease
Exploring Attitudes - Phase II
Diamond Facts 2007
U=Pb Age Dating Analysis
Analytical Services
Air Charter Yellowknife to Norman Wells
Fort Simpson Visitors Information Centre
Database Work
Pickup Truck
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Procurement
Procurement
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Tenders
Proposal
Tenders
Proposal
Tenders
Tenders
Tenders
under ex
under ex
Proposal
procurem
Tenders
Proposal
Tenders
procurem
procurem
Tenders
procurem
procurem
Tenders
PO414680
SC412583
SC412225
SC413626
PO411920
PO414718
PO414802
SC413685
SC415133
SC414621
SC410959
PO414212
SC415198
PO407721
SC414341
SC411074
AC411323
SC411711
SC414008
PO009574
24,250.00
0
24,250.00
48,600.00
0
48,600.00
48,200.00
0
48,200.00
929,188.00
0
929,188.00
32,750.00
0
32,750.00
5,668.00
0
5,668.00
5,620.00
0
5,620.00
25,000.00
0
25,000.00
18,343.75
0
18,343.75
17,500.00
0
17,500.00
120,000.00
1
25,000.00
145,000.00
13,571.28
0
13,571.28
91,455.00
0
91,455.00
8,000.00
1
3,025.00
11,025.00
7,440.00
0
7,440.00
6,970.00
1
1,406.25
8,376.25
26,412.00
2
774.74
27,186.74
30,000.00
0
30,000.00
10,000.00
0
10,000.00
48,790.00
0
48,790.00
----------------- ------------ ----------------- ----------------4,597,019.18
21
294,554.72
4,891,573.90
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Justice
Page:
30
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007375
PM006435
PM006534
PM006554
PM006555
PM006556
PM006841
PM007378
PM007760
PM006252
PM006253
PM006254
PM006255
PM006256
PM006257
PM006258
PM006259
PM006260
PM006261
PM006468
PM007376
PM006622
PM007445
PM008719
PM007373
PM005778
PM005779
PM007276
PM006549
PM008514
PM006459
PM006309
PM006663
PM008504
PM006808
PM007241
PM005383
PM007374
PM008618
Ad-Mats
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Alcantara Outfitting Ltd.
Allan Wade, Ph.D
Allan Wade, Ph.D
Andornot Consulting Inc.
Artisan Press Ltd.
Avery, Cooper & Co.
CircleNorth Training
Colin Baile Mediation & Arbitr
Creative Basics
Creative Basics
D. Bruce Smith and Associates
Diamond Glass Ltd.
Fire Prevention Services Ltd.
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Goods
Goods
Double Density Combat Mats
AC411371 DOJ Yellowknife to Sachs Harbou
AC 411729 Yelloknife, NT to Saskatoon, S
AC 411808 Yellowknife, Wha'ti, Lutsel'ke
AC412623 Yellowknife - Ft Simpson, NT
AC 414451 HR - Ft Liard - Ft Simpson, NT
AC 415613 - Yellowknife to Saskatoon, Re
AC 410583 Inuvik - Aklavik - Ft McPherso
AC 410586 Inuvik - Tuktoyaktuk, NT Jun 1
AC 410591 Inuvik - Tuktoyaktuk, NT July
AC 410595 Inuvik - Tuktoyaktuk, NT Sept
AC 410600 Inuvik - Tuktoyaktuk, NT Oct 1
AC 410585 Inuvik - Paulatuk - Ulukhaktok
AC411433 Inuvik - Ft McPherson - Tuktoya
AC 414395 Inuvik - Tuktoyaktuk, NT
Adult Correctional Camp
Response-based Training for Protection A
EPO Analysis
DB/Textworks and Web Publisher PRO, v. 1
AC 414061
SC 411737 French Family Law Guide
SC 722967 - Audit Services - Access to J
Corrections Healing & Learning Program S
Deputy Rental Officer
Computer Lab Furniture
PO 412935 - Furniture / Court Room No. 5
Psychological Risk Assessment Services Glass Wall - YK Probations
Document Security - Waste Paper Manageme
Walk-through Metal Detectors
PO 410314 - Fire Prevention Services SOA
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Procurement
Sole Source
Request for
Procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposal
procurem
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Proposal
Proposal
Proposal
Tenders
procurem
Proposal
under ex
procurem
Tenders
under ex
PO414393
AC411371
AC411729
AC411808
AC411806
AC411807
AC412623
AC414451
AC415613
AC410583
AC410588
AC410592
AC410599
AC410586
AC410591
AC410595
AC410600
AC410585
AC410596
XX411433
AC414395
SC411589
SC414578
SC415365
PO414384
XX409270
AC409272
AC414061
SC411737
SC722967
SC411451
SC411087
PO412141
PO412935
SC412535
PO722972
SC407117
PO414390
PO41031401
6,186.00
11,178.76
12,356.25
7,911.73
5,210.72
5,210.72
3,341.57
8,925.20
9,567.51
9,288.72
9,288.72
9,288.72
9,288.72
9,821.28
9,821.28
9,821.28
9,821.28
16,268.91
16,268.91
9,978.30
13,703.00
400,000.00
10,870.00
12,000.00
7,950.00
4,775.05
4,775.05
16,772.45
9,820.00
16,580.00
164,700.00
8,500.00
5,187.00
18,766.35
28,000.00
8,000.00
20,000.00
13,628.00
7,845.40
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1,856.82
916.44
2,493.16
-
6,186.00
11,178.76
12,356.25
7,911.73
5,210.72
5,210.72
5,198.39
8,925.20
9,567.51
9,288.72
9,288.72
9,288.72
9,288.72
9,821.28
9,821.28
9,821.28
9,821.28
16,268.91
16,268.91
9,978.30
13,703.00
400,000.00
10,870.00
12,000.00
7,950.00
5,691.49
7,268.21
16,772.45
9,820.00
16,580.00
164,700.00
8,500.00
5,187.00
18,766.35
28,000.00
8,000.00
20,000.00
13,628.00
7,845.40
Report ID: CR10C-01
Page:
31
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM005241
PM007665
PM008726
PM007667
PM008727
PM008480
PM005872
PM005873
PM005878
PM005882
PM005883
PM006505
PM006506
PM006507
PM006508
PM006509
PM006510
PM006511
PM006512
PM007100
PM007103
PM007104
PM007105
PM007381
PM007384
PM007385
PM007518
PM006481
PM007444
PM005952
PM005953
PM005559
PM005561
PM005575
PM005589
PM006245
PM006246
PM006247
PM006248
Garth Eggenberger
IBM Canada Ltd.
Inuvialuit Development Corpora
Judge Thomas C. Smith
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
McLennan Ross Barristers & Sol
Med. Ex Inc.
Meyers Norris Penny LLP
NWT
BIP
Not
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
in NWT
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
RFP 407265 Chief Coroner for the Northwe
Audiovisual Equipment
Filenet Maintenance Agreement
Multi-Function Digital Copier System
Tuktoyaktuk Rental Space - Courtworker
Chapter 6 JP Manual Re-Write
AC 409452 Hay River to Ft Liard, Ft Simp
AC 409453 Hay River to Ft Smith, NT Apr
AC 409458 Hay River to Ft Resolution, Ft
AC 409459 Hay River to Ft Smith, NT Jul
AC 411610 Hay River, Ft Smith, NT
AC 411620 Hay River, Ft Resolution, Ft P
AC 411617 Hay River, Ft Liard, Ft Simpso
AC413224 Hay River - Ft Smith, NT
AC413222 Hay River - Ft Liard - Ft Simps
AC 414673 HR - Ft Res - Ft Providence, N
Legal/Mediation Services - SC411151
Automatic External Defibrillators and ac
Feasibility Study - VIS (Victim Impact S
Program Developer - Victim Emergency Fun
AC407588 April 29-May1, 2008 Norman Well
AC 407584 April 1,2,3, 2008 Norman Wells
AC407587 Apr 8-10, 2008 Inuvik, NT to Ak
AC 407589 Inuvik, Tuktoyaktuk, NT May 7
AC 410848 Norman Wells to Ft Good Hope
AC 410584 Norman Wells - Deline - FGH AC 410587 Norman Wells - Deline - FGH AC 410590 Norman Wells - Deline - FGH -
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Proposal
Tenders
procurem
Tenders
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Proposal
Proposal
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
SC721500
PO415325
SC330554
PO415378
SC334384
PO417872
AC409452
AC409453
AC409455
AC409458
AC409459
AC411610
AC411620
AC411616
AC411613
AC411623
AC411617
AC411614
AC411608
AC413224
AC413222
AC413227
AC413218
AC414455
AC414459
AC414460
AC414673
SC411151
PO414629
SC721498
SC721499
AC407588
AC407584
AC407587
AC407589
AC410848
AC410584
AC410587
AC410590
95,000.00
10,355.35
9,033.00
7,449.00
11,400.00
7,500.00
7,538.10
5,067.00
7,538.10
7,538.10
3,960.00
4,273.20
4,776.90
4,776.90
4,776.90
4,776.90
8,079.00
8,079.00
8,079.00
4,342.80
8,199.00
8,199.00
8,199.00
8,179.00
8,179.00
8,179.00
5,770.02
7,500.00
19,212.00
34,939.00
47,880.00
13,953.65
13,953.65
11,488.89
8,470.52
18,915.50
14,365.34
14,365.34
14,365.34
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,684.50
1,431.10
732.20
895.92
465.62
766.01
1,012.50
1,093.24
-
95,000.00
10,355.35
9,033.00
7,449.00
11,400.00
7,500.00
7,538.10
5,067.00
7,538.10
7,538.10
5,644.50
5,704.30
5,509.10
5,672.82
5,242.52
5,542.91
9,091.50
8,079.00
8,079.00
5,436.04
8,199.00
8,199.00
8,199.00
8,179.00
8,179.00
8,179.00
5,770.02
7,500.00
19,212.00
34,939.00
47,880.00
13,953.65
13,953.65
11,488.89
8,470.52
18,915.50
14,365.34
14,365.34
14,365.34
Report ID: CR10C-01
Page:
32
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006249
PM006250
PM006251
PM006833
PM006835
PM006836
PM006837
PM006838
PM006839
PM006840
PM006842
PM006843
PM006844
PM007111
PM007112
PM007113
PM007120
PM007123
PM007126
PM007131
PM007132
PM007133
PM007277
PM007283
PM007516
PM007766
PM008619
PM008623
PM008624
PM008740
PM008730
PM008496
PM007570
PM005852
PM008539
PM007523
PM006479
PM006480
PM007281
Northbest Distributors Ltd.
Northern Communication & Navig
Northern Food Services
Northern Life Museum
Ollerhead NWT Locksmithing Ltd
Rahul Khosla, MD
Regency International Hotels
Shannon Gullberg
Shannon Gullberg
Summit Air Charters Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
NWT
BIP
NWT
NWT
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Non-BIP
Registered
Non-BIP
Non-BIP
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Goods
Services
Services
Goods
Services
Services
Services
AC 410594 Norman Wells - Deline - FGH AC 410601 Norman Wells - Deline - FGH AC 410598 Norman Wells - Deline - FGH AC411563 Inuvik - Aklavik - Ft McPherson
AC412627 Norman Wells - Ft Good Hope, NT
AC411871 Inuvik - Tuktoyaktuk, NT
AC411594 Norman Wells - Deline - Ft Good
AC411723 Inuvik - Aklavik - Ft McPherson
AC411721 Inuvik - Paulatuk - Ulukhaktok,
AC412639 Inuvik - Ft McPherson, NT
AC 412654 Norman Wells - Ft Good Hope, N
AC413186 Norman Wells - Deline - FGH - T
AC 414071
AC 413196-1
AC414676 - Norman Wells to Tulita, NT
AC 415502-1 Inuvik, NT - Tuktoyaktuk, NT
PO 410478 - NSCC Drygoods SOA w/ Northbe
ATYOF - Portable Radios (SOA 722968)
Fort Smith Correctional Complex - Portab
NSCC - Food, Dry Goods, April 2008
Moose Hide Tanning Workshop
PO 414914 - Re-Keying NWT Courts
Recycling Boxes
RFP 409180 NSCC & NSYOF Health Services
Conference Room Rental
Adult Body Bags
Legal Services - SC411152
AC 414057
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Procurement
Procurement
Procurement
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
under ex
under ex
under ex
procurem
procurem
procurem
Tenders
Proposal
procurem
Tenders
procurem
procurem
Tenders
AC410594
AC410601
AC410598
AC411593
AC412627
AC411871
AC411720
AC411594
AC411723
AC411721
AC412639
AC411722
AC412654
AC413187
AC413194
AC413199
AC413186
AC413189
AC413185
AC413188
AC413197
AC413195
AC414071
AC41319601
AC414676
AC415502
PO41047801
CR479677
CR479690
SO405201
SC334386
PO414914
PO415081
SC409180
PO414674
PO664645
SC411152
SC411341
AC414057
14,365.34
14,365.34
14,365.34
8,416.79
25,650.71
8,416.79
8,416.79
13,639.58
12,625.19
23,909.04
20,285.30
13,639.58
15,390.43
12,852.00
12,852.00
13,375.18
14,959.04
14,959.04
8,569.57
8,981.75
8,569.57
21,537.63
18,042.32
14,949.04
14,634.72
34,409.53
6,426.82
5,750.00
6,700.00
9,920.06
5,000.00
16,000.00
6,206.00
122,200.00
6,036.06
9,000.00
20,000.00
5,000.00
5,110.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
14,365.34
14,365.34
14,365.34
8,416.79
25,650.71
8,416.79
8,416.79
13,639.58
12,625.19
23,909.04
20,285.30
13,639.58
15,390.43
12,852.00
12,852.00
13,375.18
14,959.04
14,959.04
8,569.57
8,981.75
8,569.57
21,537.63
18,042.32
14,949.04
14,634.72
34,409.53
6,426.82
5,750.00
6,700.00
9,920.06
5,000.00
16,000.00
6,206.00
122,200.00
6,036.06
9,000.00
20,000.00
5,000.00
5,110.98
Report ID: CR10C-01
Page:
33
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007517
PM007730
PM008728
PM006886
PM006475
PM006476
Unisys Canada Inc.
Workplace Plus Ltd.
Total Department/Agency Justice
BIP
BIP
Not
BIP
BIP
BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Services
Goods
Services
Goods
Goods
Goods
AC 414678 Inuvik - Aklavik, NT
Xerox Network Upgrade
Unisys Software and Licensing Agreement
S Court Furniture PO722971
Lease Vehicle - Coroners Van PO407822
Vehicle - Coroners Van PO411244
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Tenders
procurem
procurem
Tenders
procurem
procurem
AC414678
PO415475
SC334385
PO722971
SC407822
PO411244
18,265.71
0
18,265.71
5,958.00
0
5,958.00
40,800.00
0
40,800.00
6,941.45
0
6,941.45
7,724.99
0
7,724.99
19,975.15
0
19,975.15
----------------- ------------ ----------------- ----------------2,174,562.21
11
13,347.51
2,187,909.72
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: MACA
Page:
34
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM008651
PM007278
PM006363
PM006917
PM006241
PM006241
PM006708
PM006461
PM006326
PM005143
PM007449
PM003457
PM007061
PM006241
PM006241
PM006241
PM007435
PM005563
PM003711
PM006495
PM006491
PM005650
PM006384
PM005477
PM006515
PM006677
PM006657
PM008650
PM006802
PM006914
PM006273
PM006273
PM007308
PM006621
PM006621
PM007415
PM006709
PM006384
PM006617
Aklak Air Ltd.
Alberta Association of Recreat
Arktis Solutions Inc
BELLANCA DEVELOPMENTS LTD.
Centre For Public Management I
Corix Water Systems Inc.
Danmax Communication Ltd.
Dargo and Associates Ltd.
Earth Tech (Canada) Inc.
Espressocode Inc
Espressocode Inc
ESRI Canada Ltd.
FDM Software Ltd
Finning (Canada)
GT Property Assessment Ltd.
Hauts-Monts Inc. Subsidiary of
Jack M. Byrne Consultants Ltd.
Jofran Enterprises Ltd.
Mackay LLP
Mackay LLP
Mackay LLP
MGCG Limited
MGCG Limited
Neegan Burnside Engineering an
Newtech HVAC Consulting
BIP
Not
BIP
BIP
NWT
NWT
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
NWT
BIP
BIP
BIP
Not
Not
BIP
Not
BIP
BIP
Registered
in NWT
Registered
Registered
Non-BIP
Non-BIP
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
Registered
in NWT
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Air Charter
Instruction of Courses in Recreation Fac
2008 Hay river Spring Flood Scope of Dam
2008 Hay River Spring Flood Detailed Ins
Class I Water Treatment, June 23rd to 27
Class II Water Treatment February 16th t
Antenna Rent
Environmental Site Assessment
Evaluation of the Gas Tax Fund, Public T
Request for Qualifications - NWT Communi
Supply/Installation Iridium 9505A Phones
Provision of Administrative and Secretar
Provision of Support for the BOR for the
Solid Waste Management, October 7th to 9
Small Systems Water Treatment, November
Small Systems Wastewater Treatment, May
Curriculum Development for Water & Waste
Sewage Solid Waste Study - Ft. Resolutio
ATLAS Replacement - Maintenance Agreemen
Lands Database
Maintenance Agreement
Fire Reporting Software - Office of the
Heavy Equipment Operations June 2-11, 20
Town of Hay River General Land Assessmen
General Taxation Area Improvement Genera
2008 Air Photography Program - Photo Acq
2008 Air Photography Program - Administr
Rubber Stamps
MACA - Inuvik Vehicle
Assessment Appeal Tribunal - Legal Servi
Accounting Cycle 1, September 10 - 17, 2
Accounting Cycle 2, December 2 - 9, 2008
Audit of Federal Infrastructure Programs
Capital Investment Planning Tool Technic
Supply/Installation Emergency Radio Sys.
Webpage Hosting
Instruction of courses in Community Infr
Employee Safety Policy and Guidelines
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
procurem
Proposal
procurem
procurem
Proposal
Proposal
procurem
Proposal
Proposal
Proposal
Tenders
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
procurem
procurem
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
procurem
Tenders
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
Tenders
procurem
Proposal
Proposal
PO097007
SC093011
SC092004
SC092009
XX09300301
XX09300305
XX091003
XX097002
SC092003
XX820031
PO097006
CC412701
SC092013
XX09300303
XX09300304
XX09300302
Sc093012
SC087006
XX095001
XX095003
XX095004
SC081010
XX09300601
SC085007
XX09500501
SC095008
SC095007
SC095014
PO097005
SC092011
XX09300501
XX09300502
SC092015
SC920072
SC920073
PO091008
XX092005
SC09300603
SC095006
9,196.97
9,675.00
20,000.00
22,600.00
10,502.00
10,344.00
12,000.00
38,500.00
133,775.00
13,155,570.00
5,965.00
8,000.00
47,150.00
9,417.60
13,202.30
8,842.50
32,000.00
37,500.00
60,000.00
27,280.00
16,500.00
45,870.00
127,200.00
13,950.00
5,340.36
32,469.84
10,000.00
19,950.00
15,500.00
122,500.00
9,277.50
75,000.00
81,786.55
6,000.00
9,660.00
25,800.00
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
2
0
0
0
2
0
2
0
1
1
0
0
1
0
0
0
0
0
1
0
0
1
17,320.00
80,785.00
13,347.95
7,700.00
4,525.00
20,000.00
-
9,196.97
9,675.00
20,000.00
22,600.00
10,502.00
10,344.00
12,000.00
38,500.00
133,775.00
13,155,570.00
5,965.00
8,000.00
47,150.00
9,417.60
13,202.30
8,842.50
32,000.00
17,320.00
37,500.00
60,000.00
27,280.00
80,785.00
16,500.00
13,347.95
45,870.00
134,900.00
18,475.00
5,340.36
32,469.84
30,000.00
19,950.00
15,500.00
122,500.00
9,277.50
75,000.00
81,786.55
6,000.00
9,660.00
25,800.00
Report ID: CR10C-01
Page:
35
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006193
PM006706
PM006193
PM006660
PM006515
PM006922
PM006515
PM006242
PM006879
PM007069
PM007007
Paul Bachand Barrister & Solic
Real Estate Council of Alberta
Render Planning Services
Stewart, Weir, MacDonald Ltd.
Tait Communications & Consulti
Teranda Assessments Ltd.
The Northern Alberta Institute
The Sutcliffe Group Incorporat
UMA Engineering Ltd. o/a AECOM
Total Department/Agency MACA
Not
Not
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
BIP
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Contracts and Property Law, February 26
Real Estate Inspection
Land Administration 1, August 18 - 26, 2
Instruction of Community Recreation Faci
Development and Delivery of the 'Get Act
Infrastructure Maintenance (RFP #093004)
Games Review
Orthophotos & Digital Mapping
Video/Commercial Production and Translat
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
procurem
Proposal
Proposal
XX09300102
XX092006
XX09300101
SC093007
XX09500503
SC096003
XX09500502
XX093002
SC096001
SC095010
SC093009
14,158.75
0
14,158.75
6,000.00
1
6,000.00
15,989.00
0
15,989.00
11,000.00
1
1,500.00
12,500.00
32,083.13
0
32,083.13
96,750.00
0
96,750.00
38,400.00
0
38,400.00
40,700.00
0
40,700.00
35,000.00
2
5,850.00
40,850.00
136,790.00
0
136,790.00
47,476.15
1
1,373.36
48,849.51
----------------- ------------ ----------------- ----------------14,762,671.65
17
152,401.31
14,915,072.96
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: NWTHC
Page:
36
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006095
PM006783
PM008493
PM006540
PM006590
PM007005
PM007233
PM008498
PM006038
PM006198
PM006975
PM006974
PM006978
PM006197
PM008543
PM006616
PM006036
PM006387
PM007057
PM008510
PM006092
PM007185
PM007215
PM007214
PM008533
PM007465
PM007546
PM008528
PM006373
PM006094
PM007188
PM007189
PM007216
PM007217
PM007218
PM008469
PM008596
PM008593
PM008594
5167 Northwest Territories Ltd
A.C. Contracting
Air Solutions Inc.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Inc.
Alco Enterprise
Alco Enterprise
Alco Enterprise
Alco Enterprises
Alco Enterprises
Alec L. Sunrise Home Improveme
Alex Scharf
Arcan Construction Ltd.
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Front Windows Ltd.
Arctic True Value Hardware Arc
B & T Plumbing and Heating
BARTLE & GIBSON CO. LTD.
Bartle & Gibson Co. Ltd.
Bob's Mechanical
Bob's Mechanical
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Goods
Construction
Goods
Services
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Construction
Construction
Goods
Construction
Construction
Construction
Services
Services
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Goods
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
2008 Material Supply Program via Highway
Labour Only/Supply, Ship and Erect
Energy Conservatory
Air Charter
Air Charter
Air Charter
Charter
Charter
Supply, Ship and Erect
Supply Ship & Erect
Supply Ship & Erect
Purchase of goods
Labour Only
Labour Only Renovating Quit Claim Sachs
2009 Material Supply Program via Winter
Paint Order for 2 Projects Aklavik
Supply, Ship & Erect
Supply, Ship, & Erect
Supply Material Paulatuk
Supply and Ship
Water Tank Installation
Supply & Install Sewer Tank
Heating & Mechanical Installation
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Tenders
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
procurem
procurem
04102030H
SC530450
PM008493
HC000152
HC000153
HC000154
HC000155
HC00000156
SC520615
SC520621
SC520648
SC520647
SC520650
SC520623
PM008543
SC520632
SC530424
SC530439
SC530464
SC530457
04102030E
NE04102031
BE04102031
BD04102031
PO00000876
SC530474
SC530482
PO00000873
SC520626
04102030G
NG04102031
NH04102031
BG04102031
BH04102031
BI04102031
RS025378
SC570229
SC570223
SC570220
94,202.19
468,000.00
10,091.81
5,598.50
8,440.25
6,380.14
6,844.84
5,261.92
93,240.00
118,419.00
11,100.00
12,500.00
26,300.00
74,600.00
5,890.00
875,900.00
1,377,000.00
277,300.00
15,300.00
54,500.00
47,369.35
13,110.11
20,858.59
20,466.40
6,135.57
12,800.00
157,000.00
10,808.89
58,800.00
98,888.00
46,088.00
20,610.00
98,973.00
24,229.00
5,248.00
5,020.43
8,098.00
11,755.00
9,000.00
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
(786.00)
11,000.00
9,110.31
439.17
-
94,202.19
468,000.00
10,091.81
5,598.50
8,440.25
6,380.14
6,844.84
5,261.92
93,240.00
118,419.00
11,100.00
12,500.00
25,514.00
85,600.00
5,890.00
885,010.31
1,377,000.00
277,300.00
15,300.00
54,500.00
47,369.35
13,110.11
20,858.59
20,466.40
6,135.57
12,800.00
157,000.00
10,808.89
58,800.00
98,888.00
46,527.17
20,610.00
98,973.00
24,229.00
5,248.00
5,020.43
8,098.00
11,755.00
9,000.00
Report ID: CR10C-01
Page:
37
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006406
PM006407
PM008516
PM006098
PM007192
PM007562
PM006546
PM006980
PM006877
PM006661
PM006813
PM007675
PM008591
PM008595
PM006296
PM008587
PM007228
PM007229
PM008550
PM007219
PM006977
PM007008
PM006305
PM008470
PM008545
PM008546
PM007433
PM006921
PM006091
PM008542
PM006087
PM006088
PM006089
PM007181
PM007182
PM007183
PM007184
PM007210
PM007211
C.A.B. Construction Ltd.
Canzeal Enterprise Ltd. T/A Fi
CasCom
Deline Construction Ltd.
Don's Heating Services
E.L. Mechanical
Energy Efficient Technologies
Enterprise Plumbing & Heating
Equinox Industries Ltd.
Fort Providence Industries
Girvan & Associates Ltd. Consu
Global Tech Fire & Security Lt
Hank Mulder
Harold's Construction
Hay River Home Building Centre
Home Pure Water & Solar
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
Not
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
in NWT
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Goods
Goods
Goods
Services
Goods
Construction
Construction
Services
Services
Construction
Services
Services
Services
Construction
Services
Services
Services
Goods
Construction
Construction
Services
Services
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
2009 Calendars
Transportation of Housing Materials
2008 Printer Equipment Supply
2008/2009 furance servicing
Labour Only
Maintenance
Seniors Preventative Maintenance
SSE Emergency Repairs
Consulting Services - Geotechnical Evalu
Repairs of Social Housing Units
Repairs to SLP Unit
Maintenance
Maintenance
Purchase of Material
Three Bedroom Duplex, Hay River, NT
Supply and Ship
2008 repairs sombe ke lodge
supply and install alarm system
Labour Only
Supply of Goods
Request for
Request for
Procurement
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Tenders
Tenders
under ex
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
Tenders
procurem
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
SC520627
SC520628
PM008516
04102030K
NK04102031
SC570240
XX04102018
sc590048
SC580237
SC530447
SC530451
SC530486
SC570224
SC570217
SC570221
PM008587
SC570231
SC570232
RS010378
BK04102031
SC520649
SC520651
SC013879
SC013341
sc590032
sc590063
SC520655
SC580235
04102030D
RS010382
04102030A
04102030B
04102030C
NS04102031
NB04102031
NC04102031
ND04102031
BA04102031
BB04102031
407,860.00
410,860.00
7,582.26
87,621.00
27,684.00
17,466.00
7,558.00
10,877.00
792,220.00
14,000.00
12,000.00
196,143.00
13,000.00
20,973.00
680,000.00
5,550.00
18,000.00
19,200.00
45,675.00
45,083.00
22,580.00
22,800.00
6,000.00
6,000.00
20,259.00
9,170.00
8,600.00
128,000.00
44,350.00
21,090.00
62,902.00
416,846.00
24,831.00
20,452.00
123,547.81
7,205.00
11,632.00
37,410.00
278,895.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(3,989.94)
(13,723.90)
15,112.00
407,860.00
410,860.00
7,582.26
87,621.00
27,684.00
17,466.00
7,558.00
10,877.00
792,220.00
14,000.00
12,000.00
196,143.00
13,000.00
20,973.00
680,000.00
5,550.00
18,000.00
19,200.00
45,675.00
45,083.00
18,590.06
9,076.10
6,000.00
6,000.00
20,259.00
9,170.00
8,600.00
128,000.00
44,350.00
21,090.00
62,902.00
416,846.00
24,831.00
20,452.00
123,547.81
7,205.00
11,632.00
37,410.00
294,007.45
Report ID: CR10C-01
Page:
38
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM007212
PM007587
PM008552
PM007471
PM007499
PM008009
PM006292
PM008505
PM008509
PM008513
PM007639
PM007462
PM006158
PM006158
PM006570
PM006753
PM006910
PM007052
PM007059
PM006981
PM007046
PM007420
PM007354
PM007674
PM008502
PM008515
PM008521
PM008523
PM008531
PM008532
PM007096
PM007048
PM008465
PM006646
PM006647
PM006655
PM006656
PM006731
PM006973
Incity Moving Inc.
Incorporated Hamlet of Paulatu
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
J & J Construction
J.C.D. Mackenical Services
John Bjornson Construction Ltd
Johnson Mechanical
JSL Mechanical Installations L
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K.D.N. Contracting
Kate Odziemkowska
Keele River Enterprises
KM Contracting
KM Contracting
KM Contracting
KM Contracting
KM Contracting
KM Contracting
BIP
BIP
BIP
NWT
NWT
NWT
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Goods
Goods
Services
Construction
Construction
Construction
Services
Services
Services
Services
Services
Construction
Construction
Construction
Services
Construction
Services
Services
Construction
Construction
Services
Services
Construction
Construction
Services
Services
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Material Supply
Moving Services
New Construction
New Construction
New Construction Gravel Pad
Advertising for Housing Choices 2008/200
Advertisement - for New Construction 4 U
Advertisement for Housing choices, South
Advertisement for Housing choices, North
Labour Only
Ship, Supply & Erect
Site Clearing
Labour Only
2008/2009 New Construction Behchokoi , N
Preventative Maintenance Furnace and Boi
Demolition of Burned Shop
2009 Site Work at Lot 496 - New Shop
Gravel Haul & Place Aklavik
New Construction Crate Storage & Relocat
Gravel Haul & Place Lots 333/334 Aklavik
Gravel Haul & Place Lot 396 Aklavik
Storage of Materials Aklavik
Storage for Materials Aklavik
Labour Only
For Sale
Supply Material and Labour
Labour Only
Request for
Request for
Procurement
Sole Source
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Tenders
Tenders
under ex
procurem
procurem
procurem
under ex
under ex
under ex
under ex
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
procurem
Tenders
Tenders
procurem
procurem
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
BC04102031
SC530477
PM008552
SC530470
SC530471
SC530493
XX230787
PO240121
PO240255
PO240278
SC570241
SC580247
SC520614
CA001325
SC520631
SC520639
SC520640
SC520652
SC520653
sc590031
PM007046
sc590074
SC530468
SC530478
SC530458
SN530431
SC530460
SC530459
CR190946
CR190456
SC530466
PM007048
SC580250
SC520635
SC520636
SC520629
SC520630
SC520634
SC520646
6,698.00
12,490.00
19,840.70
27,500.00
27,500.00
27,500.00
6,293.70
8,162.96
8,068.28
5,401.38
6,800.00
70,000.00
88,200.00
7,512.50
13,500.00
243,000.00
16,000.00
46,000.00
72,000.00
8,885.00
28,695.00
5,350.00
87,500.00
16,000.00
6,000.00
8,825.00
20,000.00
29,000.00
6,000.00
5,670.00
27,650.00
285,000.00
7,900.00
39,977.00
12,330.00
85,800.00
17,200.00
27,020.00
99,677.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
11,182.50
800.00
1,419.00
2,220.00
(35,800.00)
(3,000.00)
(1,870.85)
3,360.00
6,698.00
12,490.00
19,840.70
27,500.00
27,500.00
27,500.00
6,293.70
8,162.96
8,068.28
5,401.38
6,800.00
70,000.00
88,200.00
7,512.50
13,500.00
254,182.50
16,800.00
46,000.00
73,419.00
8,885.00
28,695.00
5,350.00
87,500.00
16,000.00
6,000.00
8,825.00
20,000.00
29,000.00
6,000.00
5,670.00
27,650.00
285,000.00
7,900.00
39,977.00
14,550.00
50,000.00
14,200.00
25,149.15
103,037.00
Report ID: CR10C-01
Page:
39
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006493
PM006558
PM006559
PM006561
PM006562
PM006563
PM006565
PM008653
PM005708
PM007564
PM006039
PM006196
PM008527
PM007609
PM007610
PM008555
PM008558
PM005367
PM005393
PM006014
PM006324
PM006330
PM006331
PM006539
PM007356
PM007365
PM007418
PM007549
PM007560
PM007561
PM007604
PM006046
PM006724
PM006735
PM008507
PM008548
PM008659
PM008660
PM006670
L.J. Contracting
Lac La Marte Development Corpo
Lac La Martre Development Corp
Ledwick O'Donnell
Mackenzie Valley Construction
Maskwa Engineering Ltd.
Microsoft Licensing, GP
Millennium Construction Ltd.
Nadji Architects
Naegha Zhia Inc.
Ne'Rahten Development Ltd.
Nexum Systems Incorporated
Nishi-Khon Freeway Inc.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Services
Goods
Construction
Construction
Services
Services
Services
Services
Services
Construction
Construction
Services
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Services
Construction
Construction
Services
Construction
Construction
Construction
Construction
Labour Only
2008/2009 NEW CONSTRUCTION
Repairs to new construction
Various Repairs
Disposal of Public Housing Unit at 181 R
Dismantling
Supply Ship & Erect
Storage of Material for New Construction
Geotechnical Services
Microsoft Licensing
Microsoft Licensing
Labour only (3) Duplex Units, material l
Labour Only 3 - Three Bdrm units & 1 - T
Supply, Ship and Erect - Labour Only
Move existing quit claim house to Lot
SSE piles & Install - New Shop ( Materia
Design Services
Construct New Building
Supply, Ship, & Erect Materials and Labo
Network Infrastructure Upgrade
2008 demolition behchoko
2008/2009 Lot Preparation Behchoko
lease tranfers for land
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC580229
PM006558
PM006559
PM006561
PM006562
PM006563
PM006565
CR199360
PM005708
PM007564
SC530432
SC530423
CR190896
SC570235
SC570236
PO240131
PO240294
SC580209
SC580212
SC530422
SC530433
SC530437
SC530438
SC530443
SC530467
SC530469
SC530473
SC530481
SC530476
SC530475
SC530479
SC530436
SC520637
SC580234
RS026453
sc590043
sc590015
sc590076
SC570225
245,000.00
129,772.00
124,448.00
124,448.00
124,448.00
122,452.00
122,452.00
9,028.95
43,500.00
282,500.00
342,252.00
44,700.00
6,227.61
24,976.00
24,434.00
76,787.92
13,676.57
83,130.00
243,000.00
248,000.00
248,000.00
293,000.00
97,125.00
14,450.00
87,900.00
44,800.00
91,400.00
96,400.00
184,000.00
195,991.30
549,170.00
95,040.00
13,624.36
12,000.00
27,787.85
102,225.00
818,560.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
615,300.00
596,160.00
-
245,000.00
129,772.00
124,448.00
124,448.00
124,448.00
122,452.00
122,452.00
9,028.95
43,500.00
282,500.00
342,252.00
44,700.00
6,227.61
24,976.00
24,434.00
76,787.92
13,676.57
615,300.00
596,160.00
83,130.00
243,000.00
248,000.00
248,000.00
293,000.00
97,125.00
14,450.00
87,900.00
44,800.00
91,400.00
96,400.00
184,000.00
195,991.30
549,170.00
95,040.00
13,624.36
12,000.00
27,787.85
102,225.00
818,560.00
Report ID: CR10C-01
Page:
40
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006816
PM006371
PM006615
PM008690
PM006093
PM007187
PM007191
PM007220
PM008529
PM008530
PM008611
PM006928
PM008517
PM006632
PM006633
PM006634
PM007545
PM008463
PM007509
PM006195
PM006969
PM007550
PM008612
PM008613
PM007060
PM006972
PM008524
PM008525
PM006925
PM006926
PM006927
PM006929
PM006613
PM007002
PM006659
PM006328
PM006924
PM008675
PM006304
Norn Fuel Ltd.
Norn Fuel Ltd.
Northern Disaster Services
Paul Bros. Welding (2005) Ltd.
Paulette & Clarke's Renovation
PC Construction Ltd.
Plumb Crazy Mechanical Ltd.
Red Dog Mtn. Contracting Ltd.
Sam Electric
Sambaa K'e Development Corpora
Solar 12 Electric Ltd.
Somba K'e Enterprises
Structureall Ltd.
Sundog Maintenance Services
TDJ Mechanical Heating Repairs
Terwood Industries
Terwood Industries
The McLeod Associates A div. o
Thorn Engineering
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Construction
Services
Services
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Services
Services
Services
Construction
Construction
Construction
Construction
Construction
Services
Services
Services
Construction
Construction
Services
Services
Construction
Construction
Construction
Construction
Goods
Goods
Services
Construction
Construction
Services
Services
Removal
Removal
Urgent Repair of Belly Bag
Supply Fuel Tanks & Stands Sachs Harbour
Supply Screwjacks Ft McPherson
New Construction Duplex Tsiigehtchic
Preventative Maintenance
Ship, Supply & Stock pile
Labour Only for Installation of Electric
Supply Ship & Erect
Labour Only
Labour Only
Construction
Gravel Haul
Appraisals Tsiigehtchic / Ulukhaktok
Warehouse Inspection Aklavik
2008 Computer Equipment Supply Program
2008 Capital Computer Equipment
New Construction
Consulting Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC570226
SC520625
PM006615
SC590080
04102030F
NF04102031
NJ04102031
BJ04102031
PO00000892
CR191204
BL04102031
SC520644
SC530449
SC530446
SC530445
SC530444
SC530480
SC580253
PM007509
SC570222
SC570227
SC570239
SC570252
SC570242
SC520654
SC570234
SC530430
CR191243
SC520641
SC520642
SC520643
SC520645
HC04101019
hc04101020
SC580232
SC530434
SC530456
PM008675
SC013880
514,350.00
15,000.00
15,000.00
5,692.29
28,026.38
5,482.52
5,339.75
7,338.60
27,568.00
7,073.10
6,308.38
19,900.00
506,400.00
16,875.00
5,850.00
20,475.00
86,562.50
145,622.00
33,716.00
77,845.94
139,510.00
140,000.00
14,700.00
225,000.00
25,800.00
13,350.00
11,057.75
6,700.50
14,010.44
13,516.80
21,249.05
18,912.30
38,496.00
14,975.00
8,332.00
260,000.00
150,000.00
13,826.43
17,720.00
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000.00
-
514,350.00
15,000.00
20,000.00
5,692.29
28,026.38
5,482.52
5,339.75
7,338.60
27,568.00
7,073.10
6,308.38
19,900.00
506,400.00
16,875.00
5,850.00
20,475.00
86,562.50
145,622.00
33,716.00
77,845.94
139,510.00
140,000.00
14,700.00
225,000.00
25,800.00
13,350.00
11,057.75
6,700.50
14,010.44
13,516.80
21,249.05
18,912.30
38,496.00
14,975.00
8,332.00
260,000.00
150,000.00
13,826.43
17,720.00
Report ID: CR10C-01
Page:
41
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006560
PM006564
PM006566
PM006567
PM006568
PM006794
PM006823
PM006824
PM006825
PM006826
PM006827
PM006828
PM006829
PM006830
PM006999
PM007029
PM007030
PM007031
PM007032
PM007033
PM007351
PM007351
PM007351
PM008556
PM008580
PM008590
PM008662
PM008666
PM008693
PM006500
PM006501
PM007263
PM007264
PM008665
PM008519
PM006013
PM007240
PM007417
PM007548
Tli Cho Construction Ltd.
Tracey's Plumbing & Heating
Triodetic Buidling Products Lt
Tuktoyaktuk Development Corp.
Weitzel's Construction Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
NWT
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Construction
2008/2009 new construction Gameti, Nt.
2008/2009 New Construction Gameti , Nt.
2008/2009 M&I 'S Behchoko , Nt.
2008/2009 New Construction Behchoko,Nt.
2008/2009 repairs Behchoko unit # 324
2008/2009 repairs Behchoko
2009 M& I REPAIRS FRO PUBLIC HOUSING
2009 / 2010 repairs Behchoko
2008/2009 new const.
2009 repairs behchoko
Solar Equipment
New Construction 2 duplexes/ 1 3 bdrm/ 1
Ship, Supply & Erect, Materials & Labour
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
PM006560
PM006564
PM006566
PM006567
PM006568
SC590018
SC590037
SC590036
SC590038
SC590039
SC590040
SC590042
SC590041
SC590047
sc590034
sc590054
sc590055
sc590056
sc590052
sc590053
sc590071
sc590072
sc590070
sc590019
sc590008
sc590068
sc857023
sc590073
RS010387
PO240005
PO240016
TN04102031
TE04102031
PM008665
SC530452
SC530418
SC580239
SC530472
SC530483
145,000.00
145,000.00
155,000.00
155,000.00
145,000.00
31,040.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
240,000.00
240,000.00
310,000.00
13,500.00
16,843.00
29,700.00
12,460.00
13,500.00
19,300.00
24,988.00
23,988.00
18,612.00
12,460.00
18,400.00
9,380.00
107,960.08
8,100.00
14,000.00
29,935.00
29,935.00
25,387.00
25,387.00
39,537.00
1,000,000.00
4,950.00
12,000.00
119,200.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
6,190.00
1,813.90
-
145,000.00
145,000.00
155,000.00
155,000.00
145,000.00
31,040.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
240,000.00
240,000.00
310,000.00
13,500.00
16,843.00
29,700.00
12,460.00
13,500.00
19,300.00
24,988.00
23,988.00
18,612.00
12,460.00
18,400.00
9,380.00
107,960.08
8,100.00
14,000.00
29,935.00
29,935.00
25,387.00
25,387.00
39,537.00
1,000,000.00
6,190.00
6,763.90
12,000.00
119,200.00
Report ID: CR10C-01
Page:
42
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM008518
PM007389
PM007466
PM008664
PM008670
PM006689
PM006690
PM006795
PM006798
PM006799
PM006847
PM006882
PM007034
PM007035
PM008553
PM008616
WLP Enterprises
WLP Enterprises
YK Construction Management
Total Department/Agency NWTHC
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Services
Services
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Demolition of One Unit Tuktoyaktuk
installation of glycol loops to new unit
Whait Preventative Maintainance Servicin
2008 Vehicle Supply
2008 Vehicle Supply
Various Repairs
2008 / 2009 Repairs to Nova Six Plex
2008/2009 repairs gameti unit # 21
slp repairs gameti
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
SC530453
SC580244
SC580248
sc590023
CR203312
HC04102514
HC04102515
SC590017
SC590020
SC590016
PM006847
sc590079
sc590050
sc590051
cs590003
sc958023
10,000.00
0
10,000.00
10,652.00
0
10,652.00
38,263.00
0
38,263.00
7,800.00
0
7,800.00
13,000.00
0
13,000.00
39,730.00
0
39,730.00
34,530.00
0
34,530.00
14,350.00
0
14,350.00
37,200.00
0
37,200.00
13,000.00
0
13,000.00
22,284.00
0
22,284.00
95,216.00
0
95,216.00
20,150.00
0
20,150.00
15,050.00
0
15,050.00
9,472.22
0
9,472.22
7,575.00
0
7,575.00
----------------- ------------ ----------------- ----------------22,799,118.62
34
1,219,936.19
24,019,054.81
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Public Works
Page:
43
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PO414002
SC414122
PO414838
PO414852
CT100658
CT100703
CT100714
CT100717
CT100718
CT100757
CT100769
CT100707
CT100719
CT100728
SC792127
SC792130
PO900924
CT041049
CT100747
SC414025
SC414091
SC414119
SC414203
SC414774
SC791622
SC791667
SC791854
SC791874
SC791972
SC792022
SC792029
SC792137
SC792096
SC414073
SC410692
CT100781
PO415350
PO414085
AC411311
4842 NT Ltd.
5555 NWT Ltd.
5555 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
984339 NWT Ltd. o/a Arctic Bui
A & A Technical Services
A.D. Williams Engineering Inc.
A.J.'s Electrical
Accu-Flo Meter Service Ltd.
Accuetrust
Ace Enterprises Ltd.
Acrodex Inc
ADD Systems
Air Tindi Ltd.
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
Not
Not
BIP
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Goods
Construction
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Goods
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Goods
Services
Construction
Goods
Services
Services
Custom Display Cases
4-Bay Maintenance Garage Electric Heat C
Car Hauler Utility Trailers
ATV''s
Hay River Medical Clinic Renovation
Day-use Building, Phase 3 - Territorial
Kitchen Shelter, Sambaa Deh Campground
Picnic Shelter - Chan Lake Territorial P
Picnic Shelter - Lady Evelyn Falls
Kitchen Shelter - Group Camping
Aboriginal Healing - Sacred Purification
ENR Warehouse in Paulatuk
Site Drainage Improvements Work at Inuvi
Replacement of Windows at Aklavik Nurses
Blocking Repairs to Moose Kerr School Fo
Blocking Installation to Visitor's Centr
Tuk - Mangilaluk School - Fuel Tank Repl
New Fuel Storage Facility - Lutsel K'e
Phase 2 Environmental Assessment
Aurora College, Breynat Hall - Fire Alar
Aurora College Plumbing Shop Upgrades
Redesign dust collector installation
Fort Liard Lookout Tower Replacement
Fire Alarm System Upgrades - Aurora Coll
Engineering Services for the Fort Simpso
Remediate Thermosyphon Fdn. System at We
Stuart M. Hodgson Ventilation Upgrade
Lightning Protection Review
Site & Roof Drainage Design - Deline Sch
Design Tempoary Blocking
Remediate Existing Aged and Obsolete Sec
Incinerator Removal, H. H. Williams Hosp
Breynat Hall Unit Heaters & Steam Genera
Point of Sale Equipment Supply, Installa
Software Support
North Slave Correctional Facility Site w
Enterprise SQL Licenses
Hardware Upgrade
May 27 & 28 Air Charter Services
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Proposal
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
procurem
Proposal
Proposal
procurem
procurem
procurem
procurem
Proposal
Proposal
Proposal
Proposal
procurem
procurem
procurem
Proposal
procurem
Tenders
procurem
procurem
Tenders
procurem
procurem
Tenders
PO414002
SC414122
PO414838
PO414852
CT100658
CT100703
CT100714
CT100717
CT100718
CT100757
CT100769
CT100707
CT100719
CT100728
SC792127
SC792130
PO900924
CT041049
CT100747
SC414025
SC414091
SC414119
SC414203
SC414774
SC791622
SC791667
SC791854
SC791874
SC791972
SC792022
SC792029
SC792137
SC792096
SC414073
SC410692
CT100781
PO415350
PO414085
AC411311
323,425.00
69,038.00
9,590.00
15,690.00
2,639,840.30
381,000.00
139,500.00
125,000.00
136,357.22
99,940.00
290,000.00
250,000.00
178,399.00
99,053.70
17,592.20
20,897.55
64,500.00
10,769.00
24,266.00
17,049.00
23,310.00
50,000.00
80,128.00
23,800.00
47,335.00
20,000.00
81,416.00
16,259.00
49,300.00
102,218.25
10,792.95
281,867.50
255,357.00
60,750.00
10,176.95
1
1
0
0
6
4
1
0
0
0
0
2
2
1
0
0
0
1
0
0
0
0
0
1
1
5
0
0
0
0
0
0
2
0
0
0
0
0
0
12,271.00
9,808.75
146,360.07
9,951.94
38,940.00
(20,813.00)
60,032.00
3,040.00
41,950.00
79,844.25
2,080.93
-
323,425.00
81,309.00
9,590.00
15,690.00
9,808.75
2,786,200.37
390,951.94
139,500.00
125,000.00
136,357.22
99,940.00
328,940.00
229,187.00
178,399.00
99,053.70
17,592.20
20,897.55
60,032.00
64,500.00
10,769.00
24,266.00
17,049.00
23,310.00
53,040.00
41,950.00
79,844.25
80,128.00
23,800.00
47,335.00
20,000.00
81,416.00
16,259.00
51,380.93
102,218.25
10,792.95
281,867.50
255,357.00
60,750.00
10,176.95
Report ID: CR10C-01
Page:
44
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------AC600243
AC411338
AC411612
AC411809
AC411823
AC412181
AC412672
AC412927
AC412982
AC413562
AC413563
AC413784
AC413787
AC413806
AC413965
AC415045
AC415408
AC415794
SC791775
SC792027
SC790774
SC791177
SC792017
CT100587
CT100619
CT100676
CT100730
CT100741
SC792036
SC410219
SC410701
SC411837
SC412595
SC414624
SC792032
CT100778
CT100786
SC791913
SC791949
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Alco Enterprises
Altiris Inc.
Arcan Roofing & Cladding Ltd.
Arctic Alarm
Arctic Alarm
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Canada Construction Ltd
Arctic Circle Enterprises Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Construction
Construction
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Services
Air Charter: YK-Deline-HOLD-Return
Paulatuk JetA Herc Resupply
Sachs Harbour aviation gas training. Ch
July 8th Air Charter Service
July 9th, 2008 Air Charter Service
Air Charter Service July 17th, 2008
Charter Inuvik-Paulatuk return 17AUG08 3
Charter a Flight from Inuvik to Paulatuk
Charter from Inuvik to Tuk to Paulatuk,
8 drums cetane fuel additive from Inuvik
Inuvik-Ulukhaktok 4 drums cetane fuel ad
Inuvik-Ptuk-Sachs-Inuvik 06NO08 2 men +
Flight from Inuvik to Sachs to Uluk bac
Pick up from Ulukhaktok Return to Inuvik
In-Tuk-Ptuk-In PPD 03NO08
Fly 600 lb school boiler replacement sec
Emergency to Sachs to fix both school an
Charter 1500 lbs plywood and 3 workers t
E&NR Lab/Warehouse/Office Mechanical Upg
Asset and Contract Management Foundation
Geotechnical Consulting Services - Inuvi
Geotechnical Consulting Services - Fort
Geotechnical Investigation for Fort Liar
Adult Supported Living, Phase II, Design
Community Gymnasium
Courthouse Building Envelope Upgrade
Records Storage Facility
Deninu School, Building Repairs
Re-roofing and Fascia Replacement at Nur
Mechanical Monitoring - Various Location
Alarm Monitoring Maintenace and Repair
SHSS & SAMS Flooring Replacement
Various Carpentry Work
Interior Painting - Aklavik Nurses Resid
Install Temporary Blocking - Community G
Children's Territorial Treatment CentreEcole Boreale Modular Classrooms
Nav Canada Site Improvement in Fort Good
Fuel Sales, Dispensing, & Delivery Servi
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
AC600243
AC411338
AC411612
AC411809
AC411823
AC412181
AC412672
AC412927
AC412982
AC413562
AC413563
AC413784
AC413787
AC413806
AC413965
AC415045
AC415408
AC415794
SC791775
SC792027
SC790774
SC791177
SC792017
CT100587
CT100619
CT100676
CT100730
CT100741
SC792036
SC410219
SC410701
SC411837
SC412595
SC414624
SC792032
CT100778
CT100786
SC791913
SC791949
6,284.14
6,577.60
6,145.00
5,977.55
6,736.72
5,820.00
5,386.20
5,152.60
5,886.70
5,912.00
13,028.00
12,262.50
14,878.90
22,696.60
9,112.40
8,337.20
6,200.00
10,295.00
12,315.00
29,025.00
697,800.00
144,270.00
295,000.00
97,500.00
10,782.00
23,649.00
53,000.00
30,000.00
19,200.00
30,000.00
193,274.00
1,038,800.00
54,900.00
826,125.00
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
2
0
3
3
0
6
2
4
0
0
1
0
0
0
0
0
0
0
0
0
0
9,732.00
207,990.57
192,450.00
437,506.90
14,612.71
60,748.45
-
6,284.14
6,577.60
6,145.00
5,977.55
6,736.72
5,820.00
5,386.20
5,152.60
5,886.70
5,912.00
13,028.00
12,262.50
14,878.90
22,696.60
9,112.40
8,337.20
6,200.00
10,295.00
9,732.00
12,315.00
207,990.57
192,450.00
29,025.00
437,506.90
14,612.71
758,548.45
144,270.00
295,000.00
97,500.00
10,782.00
23,649.00
53,000.00
30,000.00
19,200.00
30,000.00
193,274.00
1,038,800.00
54,900.00
826,125.00
Report ID: CR10C-01
Page:
45
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792128
PO411255
PO414243
SC412779
PO411977
SC411805
SC409885
PO412555
PO413821
PO414294
PO414874
PO415270
PO415623
PO415640
PO415261
PO415394
PO415618
SC791780
SC791875
SC791900
AC412263
AC600225
SC792006
SC792108
SC791889
SC412949
SC413885
SC412955
SC409502
SC792228
PO413495
LS103083
SC792037
SC200801
SC792053
SC791817
SC411263
SC791417
PO414962
Arctic Data Systems
Arctic Digital Ltd.
Arctic Dove Limited
Arctic Dove Ltd. Imperial Oil
Arctic Environmental Services
Arctic Express
Arctic Turf
ARINC Inc.
Armagh Construction
Armagh Construction
Aurora Plumbing & Heating
Automatic Controls Ltd.
AVIANorth Consulting
Bell Mobility Cellular
Bernie's Ltd.
Blue Moon Industries
Brodart Canada Company
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
NWT
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
Not
Not
Not
Not
BIP
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
Services
Services
Goods
Services
Goods
Construction
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Services
Services
Services
Services
Construction
Services
Services
Construction
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Clearing right of way at NavCanada site
Software Licensing Renewal
DIPACS/SAM Nortel Equipment
Fuel Delivery to Ft McPherson and Tsiige
Naphtha Fuel
Mould Abatement, Fort Resolution Arena
Small/Mail Delivery Services
Linoleum for stock in Inuvik.
Flooring for Quonset Hut, Boot Lake
Roofing materials for Colville Lake Scho
Flooring matrials for Deline school
Blocking for Airport Terminal Building,
Blocking for ATB added 25MR09
Blocking Material 27MAR09
Blocking lumber for ATB, Inuvik
Blocking lumber for inventory in Inuvik
Blocking lumber for Airport Terminal Bui
Blocking installation to Moose Kerr Scho
Continuation of Blocking Installation Un
Installation of Screwjacks at portable C
July 23, 2008 Air Charter Service
Charter-Nahanni Butte & Wrigley, NT
East End Sod Installation
Relocation of VHF Ground and Radio Stati
Design Services
Concrete pads for 250 gal Fuel tanks
Incinerator Removal Health Center
Fuel tank replacement various assets
Building Control/ Maintenance
Project Management Consulting Services,
CAL Licenses - Blackberrys
RFP - Leased Space for Financial Adminis
Erection of NDB and Communication Towers
Paulatuk Airport Fuel Facility Environme
Room Data Sheets - Yellowknife Consolida
Dynamics GP Sofware, Implementation, Int
Providing Excavator to Sachs Harbour Wat
Multi - Media Cabinets
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Tenders
procurem
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
Tenders
procurem
Tenders
procurem
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Proposal
Tenders
Tenders
Tenders
procurem
procurem
procurem
Proposal
Tenders
Proposal
procurem
procurem
procurem
Tenders
Tenders
SC792128
PO411255
PO414243
SC412779
PO411977
SC411805
SC409885
PO412555
PO413821
PO414294
PO414874
PO415270
PO415623
PO415640
PO415261
PO415394
PO415618
SC791780
SC791875
SC791900
AC412263
AC600225
SC792006
SC792108
SC791889
SC412949
SC413885
SC412955
SC409502
SC792228
PO413495
LS103083
SC792037
SC200801
SC792053
SC791817
SC411263
SC791417
PO414962
10,000.00
30,411.00
26,829.92
88,000.00
11,213.80
35,000.00
63,726.00
37,077.25
24,953.50
14,653.96
39,896.74
16,660.56
48,218.95
55,704.00
14,382.00
17,180.00
12,582.00
38,989.75
16,593.38
94,000.00
6,370.71
5,207.27
16,097.54
18,243.55
31,900.00
8,910.00
84,900.00
39,000.00
40,000.00
56,000.00
7,199.00
685,170.00
500,000.00
195,000.00
14,000.00
7,150.00
17,050.00
11,621.82
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
1
1
0
0
0
0
0
0
0
0
14
1
0
0
1
3
0
4,913.00
1,350.00
644.81
3,896.00
220,062.27
20,075.00
1,500.00
27,353.08
-
10,000.00
30,411.00
26,829.92
88,000.00
11,213.80
39,913.00
63,726.00
37,077.25
24,953.50
14,653.96
39,896.74
16,660.56
48,218.95
55,704.00
14,382.00
17,180.00
12,582.00
40,339.75
16,593.38
94,000.00
7,015.52
5,207.27
19,993.54
18,243.55
31,900.00
8,910.00
84,900.00
39,000.00
40,000.00
56,000.00
7,199.00
685,170.00
720,062.27
215,075.00
14,000.00
7,150.00
18,550.00
27,353.08
11,621.82
Report ID: CR10C-01
Page:
46
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------AC414536
SC412288
SC409439
SC413795
CT100390
CT100505
CT100704
PO500416
PO500418
PO500422
PO500433
PO500438
PO500444
PO500449
PO500452
SC791947
SC791782
SC792047
PO412484
CT100627
SC791799
PO410265
PO411007
PO411067
PO411334
PO411679
PO411854
PO412647
PO412981
PO413046
PO414311
PO414766
PO414948
PO415152
PO415297
PO901077
SC792202
SC410373
CT100596
Buildings North Consultant Ltd
Busy Bee Cleaning Services
BZT General Contracting
Capital City Carpets Ltd
Capital City Construction Ltd.
Carrier Canada A Division of U
Casaway Specialty Carpentry
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
Cayley Jane Thomas Barrister &
Cecile's Quality Cleaning
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Services
Services
Services
Services
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Goods
Construction
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Construction
Air Charter Feight Yellowknife to Inuvik
River Ridge Renovation for Wet Cells
Janitorial Services - Norman Wells - Edw
Highways Mechanic Shop Lighting Upgrade
Fire Safety & Sprinkler Upgrades, JBT El
K'Alemi Dene School
Northern Lights Special Care Home, Addit
Revolving Fund Forms, SOA - Warehouse
Envelopes and Boxes for the GNWT Warehou
Envelopes
SOA Release - forms for Revolving Fund W
Forms Purchase
Snapset and Fanapart Forms
Rev Fund Forms, J.V.'s, Chq. Req's.
Envelopes for the Revolving Fund
Re-flooring Mezi School Lobby & Vestibul
Laing 1 - Single Window Centre
NWT Elections Office Renovations
Roof Top Electric Cooling Uint - NSRO
Princess Alexandra School Drainage Impro
Reception Desk Counter for "Single Windo
2008 Q1 Equipment
Network Printer
2008 YKHSSA Servers
EMR Equipment
Computer Purchase
Computer Hardware
Nortel Equipment
Computer Purchase
Monitors
Server Domain Controller
Plan Copier / Scanner
Back-up Tapes
Server Infrastructure
EMR Servers
Bulk PC Desktop and Notebook Order
Family Law Mediation Services
Janitorial Services for ENR Fort Resolut
Water Treatment Plant/Truckfill Station
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Procurement
Request for
Request for
Procurement
Procurement
Procurement
Procurement
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
under ex
Tenders
Tenders
under ex
under ex
under ex
under ex
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposal
Tenders
Tenders
AC414536
SC412288
SC409439
SC413795
CT100390
CT100505
CT100704
PO500416
PO500418
PO500422
PO500433
PO500438
PO500444
PO500449
PO500452
SC791947
SC791782
SC792047
PO412484
CT100627
SC791799
PO410265
PO411007
PO411067
PO411334
PO411679
PO411854
PO412647
PO412981
PO413046
PO414311
PO414766
PO414948
PO415152
PO415297
PO901077
SC792202
SC410373
CT100596
30,480.38
23,740.00
7,490.00
5,389,257.00
6,445.00
6,552.00
7,870.00
7,364.90
8,226.90
15,982.40
13,113.20
9,747.00
12,000.00
7,980.00
13,100.00
5,000.00
9,400.00
20,256.60
5,312.00
28,568.00
24,136.00
11,636.00
60,900.00
364,400.00
16,958.00
46,350.00
5,344.00
26,536.00
43,600.00
418,058.00
27,199.00
203,844.00
16,380.00
7,680.00
-
0
0
1
0
4
14
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
4
31,201.00
259,574.85
601,468.66
880.00
55,000.00
300.00
22,552.00
93,992.60
30,480.38
23,740.00
31,201.00
7,490.00
259,574.85
601,468.66
5,389,257.00
6,445.00
6,552.00
7,870.00
7,364.90
8,226.90
15,982.40
13,113.20
9,747.00
12,000.00
7,980.00
13,980.00
5,000.00
55,000.00
9,700.00
20,256.60
5,312.00
28,568.00
24,136.00
11,636.00
60,900.00
386,952.00
16,958.00
46,350.00
5,344.00
26,536.00
43,600.00
418,058.00
27,199.00
203,844.00
16,380.00
7,680.00
93,992.60
Report ID: CR10C-01
Page:
47
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------CT100713
CT100723
CT100724
SC791818
SC792140
PO415569
SC410691
SC791930
PO901052
CT100687
CT100773
SC410623
SC412538
SC792209
SC792214
SC791788
SC791953
SC412349
SC792013
PO412833
PO414805
PO508252
PO912833
SC791843
SC792186
CT100671
SC415633
CT041750
SC413805
SC792043
SC792103
SC410862
SC413239
SC415266
SC418342
SC418346
SC418348
SC418355
SC418356
Charles Corothers Building Mat
Charter Telecom Inc.
Chinook Pumps Ltd.
City of Yellowknife
CLARK BUILDERS
CLARK BUILDERS
Cognos ULC
Colcomb Engineering
Colcomb Engineering
Colcomb Engineering
Computer Environment Solutions
Creative Basics
Creative Basics
Creative Basics
Creative Basics
CSDC Systems Inc.
D & S Mechanical & Thawing Ser
Deer Ridge Electrical Ltd.
Donald Sutherland
Dowland Construction Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
NWT
BIP
BIP
Not
NWT
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
in NWT
Non-BIP
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Goods
Construction
Goods
Services
Services
Goods
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Construction
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Services
Services
Stanton Hospital- Water Upgrades
Stanton Hospital - Medical Gas Upgrades
Stanton Hospital - HVAC Upgrades
Tapwe Building AHU Replacement
Replace Day Tank at EMES
Supply and Delivery of Lumber and Plywoo
Network Hardware Support
Kudluk Lake Pump House: Pumping System S
Water Utilities for commitment purposes
Ecole St Joseph Renovations and Addition
New GNWT Computer Data Center
Software Support
As & When Engineering Support Services
TANK FARM CODE UPGRADE - Wrigley NT
TANK FARM UPGRADES - JEAN MARIE RIVER
U.P.S./ P.D.U. PREVENTATIVE MAINTENANCE
U.P.S. BATTERY REPLACEMENT
Lightning Protection Upgrade
Design and Construct Campground Power to
Office Furniture/Equipment & Installatio
Office Furniture
1 lot of School Furniture FOB: Tulita NT
Office Furniture & Installation
Annual Maintenance Fee for Software
Air Balancing Whati School
Stanton Hospital - Clocks Upgrades
Deline School Foundation Equipment & Hau
Colville Lake Water
Eng. & Design Ser. - ENR Fuel Containmen
Hazardous Material Removal PWS Hay River
Ventilation Study - Maintenance Garages
Radio Tower Erection for ENR
Remove Marine Re-Supply Pipeline & Brush
Gameti Thermal Pressure Relief Valves
Tank Cleaning NTPC
Repairs to NTPC Nalluk Tank Farm & Berm
Tank Cleaning Inuvik/Tuktoyaktuk
NTPC Yellowknife - Test Jackfish Lake Li
Tank & Pipeline Work
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
CT100713
CT100723
CT100724
SC791818
SC792140
PO415569
SC410691
SC791930
PO901052
CT100687
CT100773
SC410623
SC412538
SC792209
SC792214
SC791788
SC791953
SC412349
SC792013
PO412833
PO414805
PO508252
PO912833
SC791843
SC792186
CT100671
SC415633
CT041750
SC413805
SC792043
SC792103
SC410862
SC413239
SC415266
SC418342
SC418346
SC418348
SC418355
SC418356
117,580.00
199,500.00
2,690,000.00
178,630.00
23,500.00
12,739.21
227,860.00
6,000.00
20,000.00
27,854,700.00
278,400.00
23,250.00
24,000.00
22,953.00
21,545.00
15,731.00
30,550.00
16,400.00
113,000.00
64,091.33
24,056.00
252,267.09
9,751.50
10,000.00
89,500.00
37,380.00
21,440.00
15,000.00
65,427.00
5,000.00
38,540.00
13,278.96
9,280.00
81,601.98
6,409.65
7,989.29
9,985.00
3
3
2
0
1
1
0
0
0
7
0
0
1
0
0
0
0
0
0
0
0
1
4
0
0
2
0
8
1
0
0
0
0
0
0
0
0
0
0
50,106.00
21,918.40
22,041.60
4,530.00
2,625.00
649,073.97
18,000.00
6,657.00
43,575.66
12,954.22
77,125.35
5,891.40
-
167,686.00
221,418.40
2,712,041.60
178,630.00
28,030.00
15,364.21
227,860.00
6,000.00
20,000.00
28,503,773.97
278,400.00
23,250.00
42,000.00
22,953.00
21,545.00
15,731.00
30,550.00
16,400.00
113,000.00
64,091.33
24,056.00
6,657.00
295,842.75
9,751.50
10,000.00
102,454.22
37,380.00
77,125.35
27,331.40
15,000.00
65,427.00
5,000.00
38,540.00
13,278.96
9,280.00
81,601.98
6,409.65
7,989.29
9,985.00
Report ID: CR10C-01
Page:
48
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791739
SC792134
SC792531
CT100348
CT100458
CT100716
SC791926
CT100484
CT100612
CT100663
CT100705
SC791702
SC791911
SC791933
SC791970
SC418349
PO901071
SC791965
CT100080
SC409353
SC412346
SC414300
SC791613
SC792041
SC792079
SC792082
CT100654
SC357181
SC792078
SC792092
SC792161
PO411781
SC791992
SC792184
SC357179
SC415073
CT100739
SC412613
SC791649
Doycon Northern Inc.
E. Gruben's Transport Ltd.
Earthsource Geothermal
ECA Construction
Edgar's Mechanical Insulation
Ekecho Electric Ltd.
Elite Commercial Flooring Limi
Emco Limited
Enabil Solutions Ltd.
Fiberglass North
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Construction
Services
Services
Construction
Construction
Construction
Services
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Services
Construction
Goods
Services
Services
Services
Services
Construction
Services
Services
Chief T'Selehye School in Fort Good Hope
Colville Lake Fuel Facility Horizontal T
Cetane Remediation Project
Chief Albert Wright School
New Fuel Storage Facility - Nahanni Butt
Inuvik Schools
Kudluk Lake Pump House in Tuktoyaktuk Ad
Design Build - Forest Management Helicop
Yellowknife Courthouse Renovations 2007
Balcony Doors & Windows, Rockhill Apartm
Classroom Renovation - Sir John Franklin
Balcony Framing Repairs, Rockhill Apartm
Crawl Space Repair, 23 Rycon Drive
Building Envelope Upgrade, 23 Rycon Driv
RYCON KITCHEN UPGRADE
Fuel Transfer NTPC Tuktoyaktuk
Steel Plates and Pipe supports
DJSS Parking Rail Replacement
Design & Engineering Services for Proces
ENR Office Building - Structural Remedia
Geothermal Conductivity Test Hole
Conduct Water Level and Product Thicknes
Phase II Environmental Site Assessment f
Geotechnical Engineering Consulting Serv
Geotechnical Inspection of the Community
New Computer Data Centre - Geotechnical
Coroners Office Renovations
Replace Stack Insulation
Lutsel K'e Health Centre T12 to T8 Light
Tapwee Building Carpet Replacement
Rycon Flooring Replacement
Supply Dowfrost HD Propylene Glycol
Telephone Electronic Billing System Migr
Telecom Expense Management Solution Deli
Suppy & Install Doors
Water Tank Repair
Fire Supression System Upgrade
Annual PM on Sprinkler System Maintenanc
As and When Annual Fire Extinguishers PM
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC791739
SC792134
SC792531
CT100348
CT100458
CT100716
SC791926
CT100484
CT100612
CT100663
CT100705
SC791702
SC791911
SC791933
SC791970
SC418349
PO901071
SC791965
CT100080
SC409353
SC412346
SC414300
SC791613
SC792041
SC792079
SC792082
CT100654
SC357181
SC792078
SC792092
SC792161
PO411781
SC791992
SC792184
SC357179
SC415073
CT100739
SC412613
SC791649
19,995,518.00
20,760.36
86,865.58
92,277,197.00
6,000.00
258,852.00
26,400.00
132,760.00
24,430.00
6,700.00
12,749.92
7,950.00
46,960.00
14,170.00
16,000.00
6,214.00
13,560.00
6,202.10
23,609.75
21,350.00
12,365.00
14,580.00
90,000.00
156,000.00
11,986.00
20,000.00
176,640.00
7,742.50
20,475.25
18
0
0
5
1
0
0
1
4
3
5
1
1
0
0
0
1
0
2
1
0
0
2
0
0
0
2
0
2
0
1
0
0
0
0
0
1
0
2
273,572.61
185,999.00
16,198.00
64,985.00
68,844.00
56,808.71
42,889.21
11,922.00
3,831.42
525.00
74,898.01
7,000.00
22,820.00
21,674.18
4,085.05
1,525.00
(131,140.00)
15,100.00
20,269,090.61
20,760.36
86,865.58
185,999.00
16,198.00
92,277,197.00
6,000.00
64,985.00
68,844.00
56,808.71
301,741.21
11,922.00
30,231.42
132,760.00
24,430.00
6,700.00
13,274.92
7,950.00
74,898.01
7,000.00
46,960.00
14,170.00
22,820.00
16,000.00
6,214.00
13,560.00
21,674.18
6,202.10
27,694.80
21,350.00
13,890.00
14,580.00
90,000.00
156,000.00
11,986.00
20,000.00
45,500.00
7,742.50
35,575.25
Report ID: CR10C-01
Page:
49
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792170
SC792171
SC792172
SC411233
SC410944
SC411001
SC412169
SC412810
SC413386
SC413978
PO411236
PO411811
PO411948
PO412405
PO413920
PO413216
PO414598
CT100768
SC413692
SC790447
SC791278
SC791631
SC791948
SC792066
SC792188
SC792182
SC791756
SC791800
SC791833
SC791936
SC792194
SC791798
PO413530
PO413681
PO414054
PO415072
SC792117
SC411021
SC411026
Fitzgerald Carpeting Ltd.
Fort Resolution General/Mechan
Fortran Traffic Systems
GE Security Canada
GlassHouse Technologies Incorp
Gravitec Systems Inc.
Guy Architects Ltd.
Guy Architects Ltd.
Guy Architects Ltd.
Helical Pier Systems Ltd
Hewlett Packard (Canada) Co.
Hewlett-Packard (Canada) Co.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Construction
Construction
Construction
Services
Services
Services
Construction
Services
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Gym Floor Replacement - Ndilo
Gym Floor Replacement - Dettah
North Slave Young Offenders Facility - S
Fort Resolution Plumbing & Heating Servi
Thebacha Campus Mechanic Shop Lighting U
Aurora College Shop lighting upgrade
Oil Tank Replacement
Roof replacement various assets
Aurora College, Dust Collection Upgrades
Fortran Computer Hardware
Actellis Computer Equipment
Fortran - Computer Hardware
Electric Boiler
Folding Tables & Chairs
Chief Jimmy Bruneau & Elizabeth Mackenzi
Energy Audits on NWT Schools
Fort Good Hope Fuel Facility
MILDRED HALL SCHOOL UPGRADES
Fort Smith Health Centre Renovation
NSCF - Site Work
Multi-Purpose Facility Programme Review
Design of Foundation Remediation for Vis
Annual Fire Alarm Verifications
Electronic Data Storage Consulting Servi
Roof Top Fall Protection Assessments
Classroom Renovation
Production of Drawings for Central Wareh
AE Services - Driver and Vehicle Licensi
Wooden Pile Remediation Investigation
HP NNMi and Perf iSPI Licence and Suppor
Buyout of Computer Equipment
HP EVA4400 Storage Area Network (SAN) Se
Storage Area Network 8100
Assessment of implementation HP Service
HP Software Support
HP Hardware Support
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
Proposal
Proposal
Proposal
Tenders
Proposal
Proposal
procurem
Proposal
Tenders
Proposal
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
SC792170
SC792171
SC792172
SC411233
SC410944
SC411001
SC412169
SC412810
SC413386
SC413978
PO411236
PO411811
PO411948
PO412405
PO413920
PO413216
PO414598
CT100768
SC413692
SC790447
SC791278
SC791631
SC791948
SC792066
SC792188
SC792182
SC791756
SC791800
SC791833
SC791936
SC792194
SC791798
PO413530
PO413681
PO414054
PO415072
SC792117
SC411021
SC411026
34,878.00
23,700.00
6,480.00
10,000.00
38,500.00
38,500.00
65,000.00
97,500.00
56,700.00
16,500.00
32,391.20
26,875.30
18,679.01
74,606.94
41,291.95
17,999.53
16,587.44
17,800.00
73,430.00
57,940.00
25,000.00
29,084.50
15,100.00
191,875.00
99,806.00
25,000.00
7,200.00
24,600.00
20,000.00
65,144.00
48,000.00
227,518.98
510,000.00
24,000.00
319,211.04
161,718.18
0
1
1
0
0
0
2
2
3
2
0
0
0
0
1
0
0
0
1
2
1
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1,673.00
736.00
118,948.36
4,025.00
37,025.00
19,875.00
7,295.56
7,718.00
88,152.42
6,540.00
118,593.75
2,700.00
-
34,878.00
25,373.00
7,216.00
10,000.00
38,500.00
38,500.00
183,948.36
101,525.00
93,725.00
36,375.00
32,391.20
26,875.30
18,679.01
74,606.94
48,587.51
17,999.53
16,587.44
17,800.00
81,148.00
88,152.42
6,540.00
118,593.75
57,940.00
25,000.00
29,084.50
15,100.00
191,875.00
99,806.00
27,700.00
7,200.00
24,600.00
20,000.00
65,144.00
48,000.00
227,518.98
510,000.00
24,000.00
319,211.04
161,718.18
Report ID: CR10C-01
Page:
50
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792121
SC792213
SC413588
SC412048
CT100592
CT100685
CT100766
SC792167
SC411535
PO413479
PO411166
PO411866
PO413824
PO414794
SC792069
SC413577
SC410619
SC411694
SC412757
SC409442
CT100682
CT100726
SC791891
SC415264
SC792088
SC792139
SC410216
SC410718
SC414655
SC409977
SC414488
SC792201
PO412452
CT100453
CT100735
PO411167
PO411172
PO411199
PO411264
Highlander Contracting
HOLMAN ESKIMO CO-OPERATIVE LIM
Honeywell Inc.
Hovat Construction (1985) Ltd.
I. Holubec Consulting Inc.
Ikon Office Solutions
IMG - Golder Corporation
Incity Moving Inc.
Inuvik Gas Ltd.
J & A Fire Protection Ltd.
J & R Mechanical Ltd.
Jacques Whitford AXYS
Johnson Mechanical
Katlodeeche First Nation
Ken's Janitorial Services
Kenneth Allison, Barrister & S
Kent Taylor
King Manufacturing
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
BIP
BIP
BIP
BIP
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Services
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Construction
Construction
Construction
Services
Construction
Goods
Services
Services
Services
Services
Services
Services
Goods
Construction
Construction
Goods
Goods
Goods
Goods
Main Entry Vestibule
E&NR Main Office Upgrade
Fuel Sales, Dispensing & Delivery Servic
Annual Flex Mechanical Maintenance Servi
Mildred Hall School Upgrades
Stanton Hospital - New Waste Area
Wha Ti - Health Centre, Piles
Whati Health Centre - pile options
Geotechnical Consulting Services
HP ILO Management Licensing
Printer & Stacker
HP Printers
10 Licenses for Microsoft Project 2007 S
HP Scanjet and Printer
Monitoring of handling and disposing of
Large Delivery Service & Small Office Mo
Hardware/Software Maintenance Renewal
Install & Supply Air conditioning Unit
GasLine Installation
As and When Sprinkler Inspections and Ma
Chief Jimmy Bruneau School Boiler Replac
Design/build CJB School Biomass boiler
Central Warehouse Boiler Replacement
James Creek Fuel Spill Soil Remediation
Nats'ejee K'eh Treatment Centre Canopy F
Supply and install Muffin Monster - Nort
Janitorial Services
Waste Garbage Disposal
Communications Marketing Campaign for th
Janitorial Services - Hay River
Diesel Fuel Delivery Truck
Fuel Storage Capacity Upgrade Lutsel K'e
Aviation Facility / Tank Farm Code Upgra
SUV Utility Velicles
Pick-up, Half Ton, 4x4
Vehicle Lease
Pick-up 1/2 ton, 4x4, Extended Cab
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Procurement
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
procurem
Tenders
Proposal
procurem
Tenders
Tenders
Proposal
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
under ex
procurem
procurem
procurem
Tenders
Tenders
Proposal
Tenders
procurem
procurem
Tenders
procurem
procurem
Proposal
Tenders
Proposal
Proposal
Tenders
Tenders
Proposal
Tenders
Tenders
Tenders
Tenders
SC792121
SC792213
SC413588
SC412048
CT100592
CT100685
CT100766
SC792167
SC411535
PO413479
PO411166
PO411866
PO413824
PO414794
SC792069
SC413577
SC410619
SC411694
SC412757
SC409442
CT100682
CT100726
SC791891
SC415264
SC792088
SC792139
SC410216
SC410718
SC414655
SC409977
SC414488
SC792201
PO412452
CT100453
CT100735
PO411167
PO411172
PO411199
PO411264
4,800.00
48,638.00
192,914.00
14,220.00
320,325.00
799,373.00
16,500.00
7,000.00
7,000.00
6,014.92
20,215.05
9,050.00
6,070.00
17,064.00
95,638.40
11,011.25
9,075.80
17,000.00
18,600.00
275,620.00
417,309.00
61,375.00
25,000.00
81,530.00
25,450.00
24,437.88
12,000.00
29,400.00
49,008.60
16,380.00
16,380.00
146,277.00
7,072,886.00
61,038.00
33,965.00
34,889.92
33,186.00
2
0
0
0
4
3
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
1
2
0
1
0
0
0
0
0
0
0
2
6
0
0
0
0
0
5,374.00
86,419.35
63,101.84
19,465.00
27,439.00
7,264.00
(26,550.00)
(2,100.00)
51,639.35
-
10,174.00
48,638.00
192,914.00
14,220.00
86,419.35
383,426.84
799,373.00
16,500.00
7,000.00
7,000.00
6,014.92
20,215.05
9,050.00
6,070.00
17,064.00
95,638.40
11,011.25
9,075.80
17,000.00
18,600.00
295,085.00
444,748.00
68,639.00
25,000.00
54,980.00
25,450.00
24,437.88
12,000.00
29,400.00
49,008.60
16,380.00
16,380.00
144,177.00
51,639.35
7,072,886.00
61,038.00
33,965.00
34,889.92
33,186.00
Report ID: CR10C-01
Page:
51
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PO412010
PO413156
PO413157
PO413709
PO413710
PO413820
PO414776
PO414968
SC792150
PO410076
SC418353
SC418369
PO411518
SC412467
SC792084
PO411353
SC413381
CT100521
PO414159
SC412491
SC412505
SC791927
SC792014
CT100764
SC414616
SC416001
SC791958
SC409975
SC413801
SC791360
SC792089
SC791921
PO411411
PO411442
SC413383
PO742891
SC791823
SC792093
CT100763
KP Woodwright Ltd.
Legota Services Inc.
Les Batiments BUT Ltee Sales O
Little Dipper Cartage & Servic
LKS Realty Ltd.
Long View Systems
Look HVAC Systems
Look HVAC Systems
Mackay LLP
Manitoulin Transport Inc.
Marvil Construction
MeckCon
Med. Ex Inc.
MGCG and Stellar Outsourcing S
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
BIP
BIP
NWT
Not
NWT
BIP
Not
NWT
NWT
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
Not
Not
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
in NWT
Non-BIP
Registered
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Goods
Services
Services
Goods
Services
Services
Goods
Services
Construction
Goods
Services
Services
Services
Construction
Construction
Services
Services
Services
Construction
Services
Services
Services
Services
Goods
Goods
Services
Goods
Services
Services
Construction
Supply two 10,000 litre Fuel Tanks
Vehicle - 1/2 Ton Cargo Van
Vehicle - Trades/Cargo Van
Fuel Delivery Truck - Deline, NT
Fuel Delivery Truck - Ulukhaktok, NT
Fuel Delivery Truck - Gameti
Truck - 1/2 ton, 4x4, Crewcab
Truck, 1 Ton, 4x4, Crewcab, Flat Deck
Nats'ejee K'eh Canopy Foundations and Ha
Annual AHU Filter Supply Hay River
Tanker Truck Repairs
Service to Ulukhaktok Fuel Delivery Truc
Highway Shop Window Replacement
Exterior Painting of Mezi School
Locating and connecting NavCanada Buildi
Two FRP shelters as listed on Quotation
Painting FGH Learning Center
New GNWT Office Building, Fort Simpson
VMware Support/Subscription
CENTRAL WAREHOUSE HEATING/VENTILATION UP
Dettah Gym Heating/ Ventilation Upgrade
Financial Audit Services
Front Door Powered Operators, Chief Sunr
Environmental Cleanup and Demolition, Ol
Excavate fuel contaminated soil - James
Construct Land Farm & Berm - James Creek
Transportation of BUT Shelter Buildings
Radio Tower Erection, Fort Smith
Topo Survey - ENR Fuel Containment
Princess Alexandra School Drainage
Survey and assessment report
Ecole St Joseph - Classroom Relocation
Heating Fuel via Delivery Service
Card Lock Gasoline
Painting Deline Learning Center
Remote Monitoring - Water Purification E
Network Consulting Services
Network Architecture Consulting Services
Inuvik Visitor's Centre: Foundations Rem
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
PO412010
PO413156
PO413157
PO413709
PO413710
PO413820
PO414776
PO414968
SC792150
PO410076
SC418353
SC418369
PO411518
SC412467
SC792084
PO411353
SC413381
CT100521
PO414159
SC412491
SC412505
SC791927
SC792014
CT100764
SC414616
SC416001
SC791958
SC409975
SC413801
SC791360
SC792089
SC791921
PO411411
PO411442
SC413383
PO742891
SC791823
SC792093
CT100763
39,598.40
61,916.00
31,736.00
188,700.00
189,800.00
185,500.00
34,708.00
54,112.00
26,550.00
5,570.88
7,750.00
7,613.08
24,850.00
35,300.00
20,000.00
62,645.00
13,160.00
34,323.55
70,300.00
41,600.00
119,470.00
14,999.00
1,490,940.70
50,000.00
150,000.00
13,800.00
19,250.00
6,010.00
7,383.67
29,400.00
885,600.00
34,520.00
10,550.00
22,014.00
120,000.00
95,000.00
529,500.00
0
0
0
2
2
2
0
0
0
0
0
0
0
0
0
0
0
4
0
2
1
0
1
0
0
0
0
1
0
1
0
0
0
0
0
0
1
0
0
6,376.00
6,376.00
6,376.00
228,155.52
2,900.00
481.77
7,008.11
29,000.00
-
39,598.40
61,916.00
31,736.00
195,076.00
196,176.00
191,876.00
34,708.00
54,112.00
26,550.00
5,570.88
7,750.00
7,613.08
24,850.00
35,300.00
20,000.00
62,645.00
13,160.00
228,155.52
34,323.55
73,200.00
41,600.00
119,470.00
14,999.00
1,490,940.70
50,000.00
150,000.00
13,800.00
19,731.77
6,010.00
7,008.11
7,383.67
29,400.00
885,600.00
34,520.00
10,550.00
22,014.00
149,000.00
95,000.00
529,500.00
Report ID: CR10C-01
Page:
52
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC414445
SC791864
SC792229
PO414840
PO415446
PO415448
PO415449
SC792085
SC792011
SC414731
SC791669
SC791978
SC792074
SC792083
CT100678
SC791957
SC413946
SC792004
SC792200
SC414699
AC410768
AC410934
SC791876
PO708252
PO410794
SC792196
PO901051
SC414221
SC413283
SC792099
SC414424
PO409908
PO414993
PO900943
PO414313
SC792199
SC791729
SC792218
SC410221
Morgan's Mechanical
Morgan's Mechanical
Morgan's Mechanical
Morgan's Mechanical
Mychem Wood Protection
N W T Construction Association
Nadji Architects
Nadji Architects
Nadji Architects
Nadji Architects
Nahanni Construction Ltd.
Nahendeh Developments Ltd.
Nightingale Law Office
Norman Wells Transportation Lt
NORTHERN METALIC SALES
Northern Property Real Estate
Northland Utilities NWT Ltd.
Northways Consulting
Northwest Lock & Safe
NORTHWESTEL INC.
Open Text Corporation
Paragon Building Systems Ltd.
Paul Brothers Welding Ltd.
PCO Services Inc.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
Not
Not
Not
Not
BIP
BIP
NWT
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Non-BIP
in NWT
Services
Construction
Construction
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Construction
Services
Services
Services
Services
Services
Goods
Goods
Construction
Goods
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Services
Moose Kerr School Insulation Repairs
J`ak Park Tower - Foundation Remediation
Inuvik ATB Building - Fnd. Blocking & Sc
Snowmobiles
Supply Boiler for Ft. Resolution Aurora
Supply Boiler for Ft. Resolution Air Ter
Supply Boiler for Hay River #2 Robin Cre
Hay River ENR Office Furnace Replacement
Microbiological Investigation for Wood P
NWT Electronic Plansroom
Roof Replacement at Moose Kerr School, A
Lahm Ridge Tower Office Renovations 1st
Children Territorial Treatment Centre (C
NSCF Aboriginal Healing & Spiritual Prog
Territorial Dementia Facility
Office Renovations
Correctional Facility Security Upgrade
Replace Fire Alarm Panels, Lutsel K'e
Engine Replacement in Trades Van FA00535
Inuvik-NWells-Tulita 16AP08
16AP08 Tulita-NWells and 17AP NWells-Tul
Removal of Asbestos at Chief Jimmy Brune
Stage Curtains - Tulita School
Highways Garage Pump Replacement
Courthouse 5 Enlarge Boardroom
Electrical Utilities for Commiment purpo
GNWT Court Workers Services Analysis
Lock Replacement -SAMS
Connecting telephone lines to NavCanada
Body Repairs
Hummingbird Document Management Licenses
Hummingbird DM Client Licenses & iRIMS C
Document Management Licensing
Software Licensing
Portable/Temporary Security Fence Enclos
North Slave Correctional Facilities Pod
Wekweeti Fuel Facility Tank Catwalk Exte
Pest Control Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC414445
SC791864
SC792229
PO414840
PO415446
PO415448
PO415449
SC792085
SC792011
SC414731
SC791669
SC791978
SC792074
SC792083
CT100678
SC791957
SC413946
SC792004
SC792200
SC414699
AC410768
AC410934
SC791876
PO708252
PO410794
SC792196
PO901051
SC414221
SC413283
SC792099
SC414424
PO409908
PO414993
PO900943
PO414313
SC792199
SC791729
SC792218
SC410221
13,900.00
88,000.00
43,524.00
25,308.00
7,092.92
7,092.92
7,092.92
12,600.00
456,600.00
7,000.00
20,559.70
22,145.00
15,666.30
195,203.00
289,304.00
17,743.91
16,380.00
9,302.77
6,950.76
5,140.98
11,445.00
12,937.00
9,699.45
29,808.00
225,000.00
36,300.00
18,000.00
41,701.00
5,359.58
56,228.00
18,582.62
33,008.50
32,414.00
10,972.84
11,750.65
0
0
0
0
0
0
0
0
0
0
1
3
1
1
1
0
1
2
0
0
0
0
0
0
0
3
0
0
0
1
0
1
0
0
0
0
1
1
1
29,800.75
14,800.00
4,880.00
250.00
517,128.00
6,346.85
7,825.75
12,675.20
7,000.00
690.00
120.00
13,900.00
88,000.00
43,524.00
25,308.00
7,092.92
7,092.92
7,092.92
12,600.00
456,600.00
7,000.00
29,800.75
35,359.70
27,025.00
15,916.30
517,128.00
195,203.00
289,304.00
24,090.76
16,380.00
9,302.77
6,950.76
5,140.98
11,445.00
12,937.00
9,699.45
37,633.75
225,000.00
36,300.00
18,000.00
41,701.00
5,359.58
12,675.20
56,228.00
18,582.62
33,008.50
32,414.00
7,000.00
11,662.84
11,870.65
Report ID: CR10C-01
Page:
53
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC410367
SC791783
SC790747
SC791924
SC792203
PO415239
SC411822
SC411515
SC791699
PO411471
PO415115
PO415186
PO901081
SC413848
SC790899
SC791260
SC791384
SC791535
SC792104
SC792256
SC792258
PO414560
SC412534
SC791968
PO413543
PO414769
PO415112
SC792018
SC357180
SC792133
SC792162
SC792131
SC410926
CT100743
SC791996
PO415164
SC412665
SC412024
SC414921
PCO Services Inc.
PCO Services Inc.
Pin/Taylor Architects
Pintarics and Associates
Poison Painting
Polar Glassworks Ltd.
Polar North Janitorial Service
PolarCom
PolarCom
PolarCom
Precision Business Machines Lt
PSAV Architects Ltd.
Robelle Solutions Technology I
Roosdahl Engineering Enterpris
Sahtu Computer Services
Sam's Drywall & Renovations
SDR Contracting Ltd.
Slade's Fire Protection
Staples
Straight Flush Plumbing & Heat
Structureall Ltd.
Structureall Ltd.
Not
Not
BIP
BIP
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
in NWT
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Services
Services
Services
Services
Services
Goods
Construction
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Construction
Services
Services
Services
Services
Services
Construction
Construction
Goods
Services
Services
Services
Inuvik Schools - A/E Services
Assess Inuvik CLC Structure
Fall Restraint Devices
Chief Sunrise Cultural Graphics
DJSS Window Replacements due to Vandalis
Professional janitorial Services - Arthu
Bulk PC/Equipment Order
Hewlett Packard Printer 5550 HDN Colour
Blade Hardware
DocuCom ScanPro 1000
Grand DeTour - Upgrade Code Deficiencies
Ecole Allain St-Cyr Expansion - A/E Serv
Architectural & Engineering Services : Y
Regional Barrier-Free Access Renovations
Ecole Boreale Modular Classrooms
Stanton Interim Office Space - Prelimina
Haul Building Materials
Software Support
Petroleum Products Division Standards Up
Nortel Infrastructure Upgrades
Document Imaging Scanner
Desktop Computers
Multimedia / Vital Records Processing /
Supply & Install Shingles
IA Cabin/Storage Building
Build Road and Building Gravel Pad for E
Kitchen Upgrade- Alison McAteer
Interior painting various rooms at Theba
Chief Sunrise School Sprinkler Upgrade
Woodland Manor Sprinklers Upgrade
Boardroom Tables& Chairs
Annual Servicing of Oil fired furnaces,
Inspect Bishop's Residence Structure, Mi
Chief Sunrise Canopy Mounting
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
procurem
procurem
Proposal
procurem
Proposal
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Proposal
Proposal
Proposal
Proposal
procurem
under ex
procurem
procurem
procurem
procurem
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
procurem
Tenders
Proposal
Tenders
Tenders
Tenders
Tenders
procurem
procurem
SC410367
SC791783
SC790747
SC791924
SC792203
PO415239
SC411822
SC411515
SC791699
PO411471
PO415115
PO415186
PO901081
SC413848
SC790899
SC791260
SC791384
SC791535
SC792104
SC792256
SC792258
PO414560
SC412534
SC791968
PO413543
PO414769
PO415112
SC792018
SC357180
SC792133
SC792162
SC792131
SC410926
CT100743
SC791996
PO415164
SC412665
SC412024
SC414921
18,221.57
47,953.90
11,000.00
16,380.00
73,995.14
8,790.00
7,677.15
84,996.00
335,387.00
7,585.00
53,327.00
10,800.00
17,940.00
25,000.00
5,130.00
13,340.00
6,000.00
24,000.00
20,000.00
86,214.00
12,740.00
5,298.00
109,000.00
22,900.00
120,188.33
85,000.00
21,890.00
36,800.00
137,560.00
297,892.00
5,194.80
16,250.00
5,310.00
5,000.00
0
0
3
0
0
1
0
0
0
1
0
0
0
0
2
4
1
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
1
97,429.00
21,836.42
6,810.00
6,933.33
14,765.05
23,708.00
6,021.00
6,325.00
1,600.00
797.25
18,221.57
47,953.90
97,429.00
11,000.00
16,380.00
95,831.56
8,790.00
7,677.15
84,996.00
342,197.00
7,585.00
53,327.00
10,800.00
17,940.00
6,933.33
14,765.05
23,708.00
6,021.00
25,000.00
5,130.00
13,340.00
6,000.00
24,000.00
20,000.00
86,214.00
12,740.00
5,298.00
115,325.00
22,900.00
120,188.33
85,000.00
21,890.00
38,400.00
137,560.00
297,892.00
5,194.80
16,250.00
5,310.00
5,797.25
Report ID: CR10C-01
Page:
54
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791839
SC792024
SC792064
SC792106
SC792254
SC411555
SC411628
AC411522
AC412793
AC414378
PO409007
PO411160
PO412768
PO413382
PO413954
PO414208
PO415026
PO415032
SC413798
PO415208
SC411273
SC791847
PO413540
SC792143
SC791787
CT100727
SC410774
SC410902
CT100625
CT100680
SC412574
SC792031
SC792118
AC412373
SC792116
CT100725
SC791679
SC791810
SC791844
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Taylor & Company
Taylor & Company
Tero Consulting Ltd.
The Manta Group
ThyssenKrupp Elevator
ThyssenKrupp Elevator Canada L
Unico Contractors (N.W.T.) Ltd
University of New Brunswick
URBCO INC.
Ursus Aviation
Ventek Enterprises
VFA Canada Corporation
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Not
Not
Not
Not
Not
BIP
BIP
BIP
Not
BIP
BIP
BIP
Not
Not
Not
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Services
Services
Goods
Services
Services
Construction
Services
Services
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Portable Classroom Screwjack Installatio
Structrual Inspections - Various Buildin
Structural Engineering Services - Qualit
Site Work Design - Arctic Tern
YK Centre Structural Upgrades
Topographic Survey - Reid lake
Topographic Survey Reid Lake - east of L
Air Charter Service June 3rd, 2008
August 27th, 2008 Air Charter Service to
Air Charter January 15th, 2009
EMR Equipment
TSC Server Equipment
Server Equipment
Blade Infrastructure for FISR
rDirectory Professional Edition v2.3
Fibre Channel SAN Copmponents
SonicWALL
TSC-SSC SDW Servers
Information Security Training Course
Supply only, two Boilers and two Burners
River Ridge Lavatorys/Watercloset Fixtur
Communication Interface - VFA.facility &
Photo Copier
Service Improvement Plan Requirements Wo
FULL SERVICE ELEVATOR/ LIFT MAINTENANCE
Stuart Hodgson Building (SMH) - Elevator
Full Service Elevator/Lift Maintenance
Elevator Maintenance
Jean Wetrade School Addition
Lutsel K'e Health Centre Roof Repair
Virtual Reality ( Photo) Documentation Architectural / Enginnering Services - C
Air Charter - YK-Uluhaktok-Return
Emergency Power repairs at NSCC
Facility Condition Assessment - GNWT Ass
Provide Software Licensing & Support
VFA.facility Dashboard Prototype
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC791839
SC792024
SC792064
SC792106
SC792254
SC411555
SC411628
AC411522
AC412793
AC414378
PO409007
PO411160
PO412768
PO413382
PO413954
PO414208
PO415026
PO415032
SC413798
PO415208
SC411273
SC791847
PO413540
SC792143
SC791787
CT100727
SC410774
SC410902
CT100625
CT100680
SC412574
SC792031
SC792118
AC412373
SC792116
CT100725
SC791679
SC791810
SC791844
16,800.00
50,000.00
10,774.00
50,000.00
25,000.00
6,000.00
6,000.00
5,107.57
8,624.57
5,291.46
33,665.00
19,175.20
18,674.00
62,143.00
25,798.75
33,132.00
10,408.00
18,500.00
21,927.76
44,900.00
37,980.00
30,600.00
10,984.56
43,742.00
511,692.16
256,000.00
37,289.00
11,824.00
923,630.00
67,380.00
21,060.00
550,000.00
7,263.92
20,647.50
200,000.00
67,500.00
16,000.00
50,000.00
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
4
1
0
1
0
0
0
0
0
0
1,834.00
219.00
91,004.20
(35,476.00)
8,690.00
12,420.00
-
16,800.00
50,000.00
10,774.00
50,000.00
25,000.00
7,834.00
6,219.00
5,107.57
8,624.57
5,291.46
33,665.00
19,175.20
18,674.00
62,143.00
25,798.75
33,132.00
10,408.00
18,500.00
21,927.76
44,900.00
37,980.00
30,600.00
10,984.56
43,742.00
511,692.16
256,000.00
37,289.00
11,824.00
91,004.20
888,154.00
76,070.00
21,060.00
562,420.00
7,263.92
20,647.50
200,000.00
67,500.00
16,000.00
50,000.00
Report ID: CR10C-01
Page:
55
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791845
SC791973
CT100553
CT100664
SC412039
SC791974
SC792109
PO808252
SC411937
SC412032
SC792234
SC792235
SC791903
SC791932
SC413537
PO415972
SC415366
SC630693
SC792192
SC791931
SC792038
PO413931
PO414009
PO413271
West End Enterprises Ltd.
Western Information Management
Whitehorse Motors
Wilf's Renovations Ltd.
Workplace Plus Ltd.
Workplace Plus Ltd.
Yellowknife Chrysler Ltd.
Total Department/Agency Public Works
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Services
Services
Construction
Construction
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Construction
Construction
Goods
Goods
Goods
Building Condition Assessments
Foundation Remediation Grandfather Ayah
Sachs Harbour Water Treatment Plant Inta
ENR Shell Lake Inuvik
Improvement of HVAC System in Aklavik Nu
Replacement of Existing Sprinkler System
Janitorial Suppliers - School Tulita (PO
Deh Gah School Flooring
Harry Camsell School Carpeting
Centennial Library Carpet Replacement
Treatment Centre Flooring Replacement
Supply & Install Domestic Water Recircul
Centennial Library Recirculation Water L
Electronic Records & Document Management
Doors with frames and hardware
Thaw Water Main
Intake Pipe Emergency Repairs
Engine Replacement - Fort McPherson Vehi
WhaTi Community Hall Sliding Door Replac
Asbestos Abatement YK Day Care Doors
Hon Office Furniture
Office Furniture
5 pass Utility Vehicle SUV
Procurement
Procurement
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Procurement
Sole Source
Request for
Request for
Request for
under ex
under ex
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposal
procurem
procurem
Tenders
procurem
under ex
procurem
Tenders
Tenders
Tenders
SC791845
SC791973
CT100553
CT100664
SC412039
SC791974
SC792109
PO808252
SC411937
SC412032
SC792234
SC792235
SC791903
SC791932
SC413537
PO415972
SC415366
SC630693
SC792192
SC791931
SC792038
PO413931
PO414009
PO413271
200,000.00
0
200,000.00
275,000.00
0
275,000.00
2
73,782.00
73,782.00
6
131,526.81
131,526.81
16,614.29
1
6,000.00
22,614.29
72,000.00
0
72,000.00
51,800.00
0
51,800.00
13,953.41
0
13,953.41
16,000.00
0
16,000.00
10,200.00
0
10,200.00
15,665.00
0
15,665.00
49,200.00
0
49,200.00
9,500.00
0
9,500.00
22,500.00
0
22,500.00
75,200.00
0
75,200.00
18,581.92
0
18,581.92
5,400.74
0
5,400.74
7,556.33
2
3,133.15
10,689.48
10,698.09
0
10,698.09
28,000.00
0
28,000.00
24,300.00
0
24,300.00
13,299.00
0
13,299.00
6,605.95
0
6,605.95
38,700.00
0
38,700.00
----------------- ------------ ----------------- ----------------190,449,411.34
307
6,320,188.42
196,769,599.76
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: STHA
Page:
56
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006772
PM006527
PM005411
PM006786
PM007654
PM008396
PM006919
PM006769
PM006953
PM006954
PM006961
PM006963
PM007565
PM007568
PM007572
PM007574
PM007577
PM007624
PM007628
PM007629
PM007646
PM007647
PM007648
PM007049
PM007662
PM007402
PM007575
PM007663
PM007399
PM006773
PM007581
PM007242
PM007625
PM007292
PM007573
PM007261
PM007661
PM007589
PM006761
AIM Instrumentation Ltd.
Air Tindi Ltd.
AMT Electrosurgery
AMT Electrosurgery
AMT Electrosurgery
Arctic Deliveries Ltd.
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Corporation
BCHS
Bio-Rad Laboratories
Biomedical Inspection Services
Biomerieux Canada
Biomerieux Canada
CanadaRad
CasCom
Covidien
Creative Basics
CRI Institute
Eco Medical Equipment
Not
Not
BIP
Not
Not
Not
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
NWT
Not
Not
Not
BIP
BIP
Not
BIP
Not
BIP
Not
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
in NWT
Registered
in NWT
Registered
in NWT
Goods
Services
Services
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Services
Services
Goods
Goods
Goods
Goods
Services
Goods
Goods
71789
Calibration & Repair Services for Audiol
Chartered Air Medevac Carrier Services
Argon Plasma Coagulator
Medical Supplies - 75038
Professional Local Courier Services
71857
72570
72485
71291
70459
IV Supplies & Solutions
IV Supplies & Solutions - 74401
Suprane Vaporizer
CPS Books - 75357
Beckman Coulter Reagents & Consumables Laboratory Supplies - 73467
Laboratory Supplies - 75116
Medical Gas Inspection - SC91019
70427
Full Service Gold Plan on Vitek 1-32 Equ
SC90122
Printed Forms - 73744
Ref # 74716 - Laptops for Stanton
Staple Supplies - 74382
SOA90039 - Copy Paper
ERCI Alert Tracker for Medical Devices Satellite Phones REF# 75858
71295
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
procurem
Tenders
Proposal
Proposal
procurem
procurem
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Tenders
procurem
Tenders
procurem
Tenders
procurem
PO071789
SC090106
XX080112
PO091012
PO075038
PO076206
SC091013
PO071857
PO072570
PO072462
PO071291
PO070459
PO074799
PO074533
PO074401
PO073438
PO073669
PO073775
PO074045
PO073048
PO075125
Po075384
PO075243
SC00091020
PO075357
SO090036
PO073467
PO075116
SC091019
PO070427
SC091016
SC090122
PO073744
PO074716
PO074382
SO090039
PO073152
PO075858
PO071295
5,310.00
8,850.00
35,000,000.00
61,946.00
9,800.00
5,078.08
40,550.00
6,283.74
8,536.14
5,115.70
10,570.74
23,166.96
6,190.80
8,582.40
5,727.08
5,658.42
9,721.10
5,443.40
5,904.00
5,266.20
6,512.18
8,220.24
15,119.40
21,385.29
5,128.11
38,174.10
17,520.92
5,148.00
5,250.00
6,231.89
9,364.00
19,200.00
6,757.29
8,347.00
7,022.78
24,060.00
8,474.00
10,447.50
5,452.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
5,310.00
8,850.00
35,000,000.00
61,946.00
9,800.00
5,078.08
40,550.00
6,283.74
8,536.14
5,115.70
10,570.74
23,166.96
6,190.80
8,582.40
5,727.08
5,658.42
9,721.10
5,443.40
5,904.00
5,266.20
6,512.18
8,220.24
15,119.40
21,385.29
5,128.11
38,174.10
17,520.92
5,148.00
5,250.00
6,231.89
9,364.00
19,200.00
6,757.29
8,347.00
7,022.78
24,060.00
8,474.00
10,447.50
5,452.00
Report ID: CR10C-01
Page:
57
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006069
PM007626
PM007652
PM007664
PM007414
PM007638
PM007658
PM006676
PM006764
PM006950
PM006955
PM006964
PM007571
PM007576
PM007627
PM007653
PM007757
PM008395
PM006959
PM007463
PM007163
PM007642
PM006763
PM006952
PM006957
PM007205
PM007397
PM007630
PM007248
PM007579
PM006704
PM007260
PM007496
PM007569
PM007720
PM006958
PM007620
PM006920
PM007580
Fisher Scientific
G-M Pearson
G-M Pearson
GE Healthcare
Glaxo Smithkline
Inter Medico
Johnson & Johnson Medical Prod
KCI Medical Canada Inc.
McKesson Canada (MEDIS)
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
MGM Services
Molnlycke Health Care
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Medical Surgical Supply Lt
Nishi - Khon/Key West Travel L
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Fire Alarm Inspection, Verification & Re
Biohazardous Material Waste Disposal - 7
Biohazardous Waste Disposal PO075843
Prodigy Advance Service Support
Pharmaceuticals - 74236
Medical/Laboratory Supplies - 74910
71154
71763
Laboratory Supplies
72418
71003
72211
Vehicles Ref # 75486
70397
71743
72647 - Medical Supplies
72341
90038 - Basic Gauze Products
Ice Machine 75127
SOA90032
Advanced Wound Care Products Ref# 90045
Stryker Birthing Bed
Ref # 74578 - Vaccine Fridges
BSN Products Ref # 90043
Data Recorders - Ref# 76191
72334
Professional Travel Agency Services
Toshiba Equipment Configuration with PAC
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Tenders
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Tenders
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
procurem
procurem
Tenders
procurem
SC080130
PO073779
PO075199
PO075843
SC080124
PO074236
PO074910
PO071154
PO071763
PO072799
PO072418
PO071003
PO074399
PO073541
PO073983
PO075117
PO075556
PO076068
PO072211
PO075486
PO070397
PO074852
PO071743
PO072647
PO072341
SO090038
PO075127
PO073104
SO090032
SO090045
PO072502
PO074578
SO090043
PO074548
PO076191
PO072334
PO074105
SC091014
SC090130
16,965.00
8,966.65
7,058.00
6,715.00
72,597.00
9,600.00
7,230.00
7,878.00
22,607.05
24,323.16
18,651.15
20,315.54
7,338.82
28,639.51
11,599.21
9,855.87
23,356.37
21,047.26
14,500.00
81,564.00
8,439.72
5,200.32
6,803.46
7,342.62
5,645.22
8,525.00
8,400.00
6,401.16
14,450.00
12,587.36
19,603.60
9,839.58
14,625.00
9,959.43
10,200.00
6,709.23
5,525.36
337,000.00
32,776.08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
16,965.00
8,966.65
7,058.00
6,715.00
72,597.00
9,600.00
7,230.00
7,878.00
22,607.05
24,323.16
18,651.15
20,315.54
7,338.82
28,639.51
11,599.21
9,855.87
23,356.37
21,047.26
14,500.00
81,564.00
8,439.72
5,200.32
6,803.46
7,342.62
5,645.22
8,525.00
8,400.00
6,401.16
14,450.00
12,587.36
19,603.60
9,839.58
14,625.00
9,959.43
10,200.00
6,709.23
5,525.36
337,000.00
32,776.08
Report ID: CR10C-01
Page:
58
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM006675
PM007618
PM007222
PM006378
PM007644
PM007162
PM007164
PM007631
PM007632
PM007633
PM007634
PM007635
PM007643
PM007165
PM006762
PM006956
PM006948
PM007289
PM006770
PM007166
PM007641
PM008394
PM007167
PM007659
PM007660
PM007567
PM007649
PM006381
PM007400
PM007582
PM006678
PM006771
PM007161
PM007636
PM007637
Olympus Canada
Philips Medical Systems Canada
Public Works & Government Serv
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
Receiver General for Canada
Roche Diagnostics
Roche Diagnostics
Sanofi Pasteur Ltd.-Aventis
Schering Canada Inc.
Shavlik
Shavlik
Source Medical
Source Medical
Toshiba of Canada Limited Medi
Verathon Medical
Wyeth Pharmaceuticals
Total Department/Agency STHA
Not
Not
Not
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
Not
Not
Not
Not
Not
Not
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Goods
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
70880
Maintain & Service Agreement for the Vit Sole Source procurem SC090135
BV Endura Basic 9 Service Agreement
Anaesthesia workstations
Request for Tenders XX071458
70396
72904
72956
70465
72423
Snow removal Services
Request for Tenders SC091015
Ref # 74710
71787
72955
73819
Tech Supplies & Services - 75657
Medical Supplies PO074540
Photocopier Replacement
Request for Proposal SL091004
Pharmacy Fax Maintenance Agreement
Toshiba Equipment Configuration with PAC Sole Source procurem SC090129
71274
71786
73082
13,203.75
0
13,203.75
19,055.00
0
19,055.00
68,710.00
0
68,710.00
13,342.92
0
13,342.92
5,956.50
0
5,956.50
9,170.80
0
9,170.80
5,189.70
0
5,189.70
5,022.24
0
5,022.24
5,315.30
0
5,315.30
8,100.00
0
8,100.00
8,325.09
0
8,325.09
16,486.19
0
16,486.19
16,259.13
0
16,259.13
38,751.90
0
38,751.90
5,753.26
0
5,753.26
11,611.00
0
11,611.00
86,585.00
0
86,585.00
23,675.00
0
23,675.00
6,724.80
0
6,724.80
11,898.90
0
11,898.90
16,593.12
0
16,593.12
6,749.60
0
6,749.60
37,600.00
0
37,600.00
6,775.00
0
6,775.00
18,310.30
0
18,310.30
7,360.38
0
7,360.38
6,781.93
0
6,781.93
116,808.00
0
116,808.00
5,000.00
0
5,000.00
8,500.00
0
8,500.00
15,517.95
0
15,517.95
14,594.00
0
14,594.00
21,891.00
0
21,891.00
7,297.00
0
7,297.00
21,891.00
0
21,891.00
----------------- ------------ ----------------- ----------------37,107,161.95
0
37,107,161.95
----------------- ------------ ----------------- -----------------
Report ID: CR10C-01
Department/Agency: Transportation
Page:
59
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792060
SC791836
CT100635
CT100674
CT100683
CT100753
PO900903
PO900904
PO900905
PO900906
PO900912
PO900913
PO900949
PO900979
PO901006
PO901039
SC791825
SC791735
CT100699
SC791896
SC792086
SC792191
PO901088
PO900955
PO901097
SC791910
SC792033
AC600216
AC600198
PO901056
SC792010
CT100514
CT100752
SC791856
SC792045
SC791687
SC791830
SC791855
CT100242
24/7 Permitting Ltd.
5750 N.W.T. Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
AAA Striping & Seal Coating Lt
Aboriginal Engineering Ltd
Acklands-Grainger Inc.
Age Automotives Ltd.
Aklak Air Ltd.
Aklak Inc.
All Peace Petroleum Ltd.
AMEC Americas Ltd.
AN Construction
Arctic Builders
Arctic Builders
Arctic Builders
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Construction
Services
Services
Services
Services
NWT Permit Centre
Deh Cho Bridge-GNWT Project Mgnt. Board
Self Weigh Station Pull Out
Supply Membrane Covered Building
Single Asphaltic Surface Treatment Overl
Reconstruction & Base Course Application
Fort Simpson Airport - Heating Fuel
Fort Simpson Airport - Regular Gasoline
Fuel Supply - Fort Simpson Airport - Die
Diesel Fuel - Fort Simpson Cardlock
Fuel Supply - M.V. Lafferty Ferry
Fuel Supply - Johnny Berens/Tanks
Runway Sand
Fuel Supply
Equipment Rental
Surfacing Gravel Supply
MVWR Quarry Operation, Km 710
Heating for the Norman Wells ATB, CSB an
Highway Pavement Markings
Inspection Services - Hay River Airport
Inspection Services
Airport Perimeter Fence Repair
Winter Sand - Emergency Order
3% Aqueous Film Forming Foam (AFFF) Supp
Personal Alert Safety Pass Alarm - YK Fi
2008 Benkelman Beam Rebound Program-Nort
2008 Benkelman Beam Rebound Program-SSLR
Air Charter to Communities
Aklak Air Charter Flight
Enhancements to Permanent Variable Messa
Maintenance of Gas and Diesel Dispensers
Engineering and Design Services
Road Weather Information System
2008 Benkelman Beam Rebound Program-Mack
Retaining Wall Maintenance Garage Hay Ri
Inuvik Airport Flooring Replacement
Infrastructure Assessments
Painting of Inuvik Airport Fire Hall
WINTER ROAD CONSTRUCTION AND MAINTENANCE
Request for
Sole Source
Request for
Request for
Request for
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Procurement
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Procurement
Procurement
Request for
Proposal
procurem
Tenders
Tenders
Tenders
Tenders
under ex
under ex
under ex
under ex
under ex
under ex
Tenders
under ex
procurem
Tenders
procurem
procurem
Tenders
procurem
procurem
procurem
procurem
Tenders
procurem
Tenders
procurem
Tenders
procurem
procurem
procurem
Proposal
Proposal
Tenders
Tenders
Tenders
under ex
under ex
Proposal
SC792060
SC791836
CT100635
CT100674
CT100683
CT100753
PO900903
PO900904
PO900905
PO900906
PO900912
PO900913
PO900949
PO900979
PO901006
PO901039
SC791825
SC791735
CT100699
SC791896
SC792086
SC792191
PO901088
PO900955
PO901097
SC791910
SC792033
AC600216
AC600198
PO901056
SC792010
CT100514
CT100752
SC791856
SC792045
SC791687
SC791830
SC791855
CT100242
120,000.00
25,000.00
207,605.00
1,170,200.00
5,804,280.50
66,000.00
12,000.00
22,000.00
168,000.00
155,000.00
89,000.00
46,125.00
48,300.00
25,049.60
126,000.00
53,962.00
49,800.00
1,198,729.14
22,440.00
19,813.89
11,097.95
25,194.00
10,486.20
9,087.12
10,175.00
8,910.00
9,118.80
15,410.00
27,364.00
5,000.00
532,660.00
8,300.00
20,300.00
5,974.77
5,700.00
-
1
2
1
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
3
2
0
0
1
1
0
0
1
39,393.00
6,205.36
(28,472.62)
23,375.00
13,862.70
495,799.59
2,179.00
14,262.50
275,097.00
120,000.00
64,393.00
6,205.36
207,605.00
1,141,727.38
5,804,280.50
66,000.00
12,000.00
22,000.00
168,000.00
155,000.00
89,000.00
46,125.00
48,300.00
25,049.60
126,000.00
53,962.00
49,800.00
1,198,729.14
45,815.00
19,813.89
11,097.95
25,194.00
10,486.20
9,087.12
10,175.00
8,910.00
9,118.80
15,410.00
27,364.00
18,862.70
495,799.59
532,660.00
8,300.00
22,479.00
14,262.50
5,974.77
5,700.00
275,097.00
Report ID: CR10C-01
Page:
60
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791989
SC792215
SC792016
SC791995
PO901049
SC792112
AC600210
SC792501
PO901089
CT100643
SC792536
PO900921
PO900984
PO901023
PO901025
PO901210
SC792035
SC791904
SC791959
SC792046
SC792111
SC791806
SC792185
SC792181
PO901085
SC791863
SC791890
CT100754
SC791846
SC792243
SC791883
SC791906
SC791917
SC791961
SC792062
SC792160
SC791908
PO900983
AC600203
Arctic Response
Arctic Storage & Rentals
Armagh Construction
Astrographic Industries Ltd.
ATCON Construction Ltd.
ATS Services Ltd.
Behdzi Ahda First Nation Econo
Bernie's Ltd.
Birch Electric
Black & Mcdonald Ltd.
BPTEC-DNW Engineering Ltd.
Brave Adventures
Brave Adventures
Budget Rent-A-Car
Budget Rent-A-Car
Budget Rent-A-Car
Budget Rent-A-Car
Budget Rent-A-Car
C & A Holdings
Camco Construction Ltd
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
Not
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Construction
Services
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Construction
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Equipment Rental
Crusher Haul from Colville Lake to Ft. G
OSC and EOC Small Community Airports Cou
Emergency Plan and Business Continuity P
Supply Fence Posts
Fence Post installation
Fixed Wing Charter to Fort Providence
To supply the NWT Validation tags
Kakisa River Bridge Replacement Project
Prepare for emergency evacuation
Supply and Deliver HF250S Asphalt Oil
Fuel Supply
Highway Road Salt
Highway Road Salt
Supply Coarse Bulk Road Salt
Transportation of Bulk Runway Sand
Complete Bridge Rehabilitation Project
Liard Highway Emergency Road Surface Rep
Culvert Repairs Highway 7
Contract Services (Accomodations, Labour
Wekweeti Dock Project
Maintenance and repairs - Building mecha
Inuvik Airport Site Assessment for Arc F
Provision of Runway Ice Control Sand
Welding Services for Caribou Creek, Hwy
Supply and Deliver 3/4 Inch Crushed Rock
GNWT/Territorial Advisors for Deh Cho Br
MVWR Km 710 Quarry Development and Km 75
Supply labour, vehicles, hand tools and
Vehicle Rental / Leasing
Lease 2008 Half Ton 4x4 Pick-up
Truck Lease - design & construction
Lease 4x4 Crew Cab Pick-up
2008 Ford F150 Lease - Hwy Ops
Haul & Spread Water
Building Alterations
Gravel Pit Gate Contract 2008
Aircraft Charter
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Procurement
Request for
Sole Source
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Sole Source
Sole Source
Request for
Request for
procurem
procurem
procurem
Proposal
Tenders
Tenders
Tenders
procurem
under ex
Tenders
procurem
Tenders
under ex
under ex
under ex
under ex
under ex
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
under ex
under ex
under ex
under ex
under ex
procurem
procurem
Tenders
Tenders
SC791989
SC792215
SC792016
SC791995
PO901049
SC792112
AC600210
SC792501
PO901089
CT100643
SC792536
PO900921
PO900984
PO901023
PO901025
PO901210
SC792035
SC791904
SC791959
SC792046
SC792111
SC791806
SC792185
SC792181
PO901085
SC791863
SC791890
CT100754
SC791846
SC792243
SC791883
SC791906
SC791917
SC791961
SC792062
SC792160
SC791908
PO900983
AC600203
95,550.00
34,918.03
12,000.00
113,260.00
8,120.64
26,775.00
5,273.09
18,000.00
12,800.00
10,195,476.51
7,200.00
264,806.39
162,963.00
41,880.96
121,806.00
5,974.00
21,155.00
54,600.00
300,000.00
31,996.00
9,757.93
199,000.00
12,682.00
11,600.00
11,214.80
24,187.32
25,200.00
800,000.00
58,240.00
14,000.00
9,600.00
6,800.00
7,500.00
6,800.00
11,535.76
60,000.00
20,000.00
56,914.00
14,430.00
2
0
0
0
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
124,870.00
4,235.00
6,939.00
4,500.00
1,008.00
-
220,420.00
34,918.03
12,000.00
113,260.00
12,355.64
33,714.00
5,273.09
18,000.00
12,800.00
10,199,976.51
7,200.00
264,806.39
162,963.00
41,880.96
121,806.00
5,974.00
21,155.00
54,600.00
300,000.00
31,996.00
9,757.93
199,000.00
12,682.00
11,600.00
11,214.80
24,187.32
26,208.00
800,000.00
58,240.00
14,000.00
9,600.00
6,800.00
7,500.00
6,800.00
11,535.76
60,000.00
20,000.00
56,914.00
14,430.00
Report ID: CR10C-01
Page:
61
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------AC600197
AC600220
SC791885
SC791966
SC791945
SC792152
CT100101
PO901082
PO901212
SC792001
CT100677
SC792175
PO901020
SC791920
CT100812
CT100734
SC791971
SC792094
SC792244
PO901009
PO901067
PO901070
CT100199
AC413601
SC792255
SC792098
SC791887
SC792520
SC792515
SC791865
SC792173
CT100535
PO901215
CT100774
SC791898
SC791577
CT100690
SC791599
SC792100
Certified Inspection Services
CH2M Hill Canada Ltd.
Charter Community of Deline
Chii Construction Services Ltd
Clarizen
Cognos ULC
Colenco Consulting Services
Community Government of Gameti
Concentric Associates Internat
Cornerstone Services
Creative Basics
Crouse-Hinds
Crouse-Hinds
Daazraii Investments Incorpora
Daazraii/North-Wright Airways
Diamond Glass Ltd.
Diamond Glass Ltd.
Dickson's Trucking - 943424 NW
Drager Safety Canada Ltd.
BIP
BIP
BIP
BIP
Not
Not
NWT
Not
BIP
BIP
BIP
Not
Not
Not
NWT
Not
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Construction
Construction
Goods
Goods
Services
Services
Services
Services
Construction
Services
Goods
Goods
Goods
Services
Services
Services
Construction
Services
Services
Services
Services
Services
Construction
Goods
Construction
Services
Services
Services
Services
Services
Helicopter Charter - MVWR Fly Over June
Helicopter Charter
Equipment Rental
Hourly Aggregate Haul
Inspection and Magnetic Particle Testing
Deh Cho Bridge Project Scheduler
Deline Airport Operations & Maintenance
VPN Gateway
Repairs to Ferry Landing
EQUIPMENT RENTAL & MATERIAL SUPPLY
Miscellaneous General Labour Supply Inuv
Project Managemnet - Licences
License Renewal
Retrospective Analysis of Northern Remot
Airport Operations & Maintenance
Consulting Services
Rental of 12x56 Geo/Eng Wellsite Trailer
Supply and Perform Electrical Installati
Supply and Install of Ambassador's Desk
Supply of LED Edge Lights
Supply Replacement IWDI's for Ft. Smith
Aklavik Airport Operations & Maintenance
Air Charter
Provision of Labour and Equipment
Hand Clearing
Supply and Install Automatic Sliding Doo
Repair of Revolving Doors at YZF
Equipment Rentals 08-09
Technical Support Services for the Forme
Water Withdrawal Site Assessments along
Combined Services Building
Supply of Alcotest Units
Tuktoyaktuk to Granular Source 177 Acces
Inspection Services - Tuktoyaktuk Airpor
Steel Guard Rail Repairs 2008
Quality Assurance - Airside Pavement Reh
Engineering Services Contract
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
AC600197
AC600220
SC791885
SC791966
SC791945
SC792152
CT100101
PO901082
PO901212
SC792001
CT100677
SC792175
PO901020
SC791920
CT100812
CT100734
SC791971
SC792094
SC792244
PO901009
PO901067
PO901070
CT100199
AC413601
SC792255
SC792098
SC791887
SC792520
SC792515
SC791865
SC792173
CT100535
PO901215
CT100774
SC791898
SC791577
CT100690
SC791599
SC792100
12,824.00
14,311.80
25,540.00
17,500.00
3,820.00
25,000.00
9,076.00
6,540.00
40,300.00
422,000.00
11,013.60
7,220.16
25,000.00
301,400.00
12,400.00
87,100.00
11,500.00
16,000.00
9,122.82
8,949.72
8,760.00
9,417.40
19,600.00
12,000.00
11,337.00
30,000.00
183,371.50
175,000.00
21,262.00
18,283,520.00
13,597.50
10,196,665.00
18,700.00
24,690.00
66,080.00
15,045.00
0
0
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
1
0
1
1
0
31,122.00
2,130.00
10,000.00
10,718.00
9,020.00
15,850.00
8,207.33
201,000.00
-
12,824.00
14,311.80
56,662.00
17,500.00
5,950.00
25,000.00
10,000.00
9,076.00
6,540.00
40,300.00
422,000.00
11,013.60
7,220.16
25,000.00
301,400.00
12,400.00
87,100.00
11,500.00
16,000.00
9,122.82
8,949.72
8,760.00
10,718.00
9,417.40
19,600.00
12,000.00
11,337.00
30,000.00
183,371.50
175,000.00
30,282.00
18,283,520.00
13,597.50
10,196,665.00
34,550.00
24,690.00
74,287.33
201,000.00
15,045.00
Report ID: CR10C-01
Page:
62
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792132
SC791771
SC791914
SC792097
SC792149
SC792217
PO901206
SC791956
SC792110
SC791808
SC791934
SC791944
AC600191
AC600192
AC600195
AC600200
AC600205
AC600207
CT100500
SC792063
SC792136
PO901019
PO901046
PO900923
PO900925
SC791880
SC792207
PO901087
SC791534
PO900922
PO900961
PO900991
PO900994
PO901216
PO900999
SC792019
SC791967
SC792147
SC791862
Environment Canada, Water Surv
Finning (Canada)
Finning (Canada)
Geotech Drilling Services Ltd.
Grizzly Marine Services Ltd.
Guy Architects Ltd.
Guy Architects Ltd.
Hodgson's Contracting Inc.
IBM Canada
IFIDS.COM
Independent Electrical Service
International Road Dynamics In
J & L Enterprises
J & P Lennie Services Inc.
Jean Marie River First Nations
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Non-BIP
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Goods
Goods
Services
Goods
Goods
Goods
Goods
Services
Goods
Services
Services
Services
Services
Engineering Service
Airphoto Interpretation Study
Lot 2, Ft. Simpson Airport Phase II Envi
Permit Acquisition for the Tuktoyaktuk t
Glycol Management Plan for the Yellowkni
Mackenzie River Water Levels
Merv Hardie Repairs
Gearbox for MVLC
Arbitration Services for NAV Canada Disp
Wekweeti Dock Project - Engineering Serv
Corrosion Survey Measurements and Analys
Geotechnical Drilling
Helicopter Charter-YK-Ft. Providence Deh
Helicopter Charter-Yk-Ft. Providence-Deh
Helicopter Charter- Hwy 1
Helicopter Charter-Kakisa River Bridge
Helicopter Charter
Helicopter Charter fort Simpson- Km 790Ferry Operations Arctic Red River Crossi
Office Renovations and Relocations
Design/Inspection Services Norman Wells
Supply Lumber for Bridge Decks
Commercial Overhead Doors
CRACK SEALER
Supply Culverts
Remove Ice & Debris - NTCL Dock
Supply and Stockpile
Cognos Powerhouse Licensing
Airport Fees Billing and Reporting Syste
PAVE PATCH
Supply and Deliver Materials for Bridge
Supply & Delivery of Termarust Series TR
Installation of Power Meter and Line to
Fort Providence Weigh In Motion Scale Up
Brush Clearing at Fort Good Hope Airport
Labour and Equipment-Sahtu Bridges
ATB Boiler & Fuel Tank Replacement
Highway and Airport Maintenance
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC792132
SC791771
SC791914
SC792097
SC792149
SC792217
PO901206
SC791956
SC792110
SC791808
SC791934
SC791944
AC600191
AC600192
AC600195
AC600200
AC600205
AC600207
CT100500
SC792063
SC792136
PO901019
PO901046
PO900923
PO900925
SC791880
SC792207
PO901087
SC791534
PO900922
PO900961
PO900991
PO900994
PO901216
PO900999
SC792019
SC791967
SC792147
SC791862
25,000.00
27,441.00
17,500.00
70,000.00
82,709.00
11,426.00
18,893.77
29,873.00
30,000.00
25,000.00
69,345.00
42,474.72
6,900.00
8,200.00
7,600.00
8,500.00
9,485.00
5,125.00
50,000.00
61,859.91
17,930.00
17,085.00
28,600.00
30,170.00
3,500.00
198,037.82
8,804.04
46,600.00
18,248.00
11,767.50
19,472.80
5,095.44
5,550.73
137,763.00
50,000.00
6,932.50
11,129.50
63,000.00
0
2
0
1
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
1
0
0
0
8,378.00
1,519.39
817.11
41,492.00
85,000.00
6,599.11
6,976.00
12,595.00
-
25,000.00
35,819.00
17,500.00
71,519.39
82,709.00
11,426.00
18,893.77
30,690.11
30,000.00
25,000.00
110,837.00
42,474.72
6,900.00
8,200.00
7,600.00
8,500.00
9,485.00
5,125.00
85,000.00
50,000.00
61,859.91
17,930.00
17,085.00
28,600.00
30,170.00
10,099.11
198,037.82
8,804.04
46,600.00
18,248.00
11,767.50
19,472.80
5,095.44
5,550.73
144,739.00
62,595.00
6,932.50
11,129.50
63,000.00
Report ID: CR10C-01
Page:
63
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791951
SC792003
SC791929
CT100108
SC411265
PO900998
PO900897
PO900929
PO900930
PO900931
PO900932
PO900946
PO900948
PO900954
PO900957
PO900958
PO900972
PO900975
PO900978
PO900980
PO900985
PO900989
PO900993
PO900996
PO900997
PO901004
PO901011
PO901013
PO901034
PO901036
PO901054
PO901055
PO901083
PO901218
PO901068
SC792091
SC791842
CT100780
SC791886
K & D Contracting
K'asho Got'ine Charter Communi
King Manufacturing
Kiwi Electric Ltd.
KPMG, LLP
L.J's Septic Services and Cont
NWT
NWT
BIP
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
Non-BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Construction
Services
Labour and Equipment-Jean Marie River
Equipment Rental
Runway Resurfacing
Fort Good Hope Airport Operations & Main
Advisory Services
Water Tank
Chipspreader
Culvert Markers
Crewcab Pickup
Extended Cab 4 X 4 Pickup
Crewcab 4 X 4 Pickup
Sweeper Brushes
Truck Mounted Crane
Backhoe Loader
Wheeled Loader
Dump Truck
Cutting Edges
Runway Sweeper
Mower
Plow Truck
Melting Kettle
Motor Grader
Dump Truck
Sweeper Parts
Pneumatic Roller
Packer
Slide In Sander
Articulating Wheeled Loader
Tandem Tractor Trucks
Prewet Systems
Supply Repair Part for Sweeper
Supply Electrical Controls
Supply Pickup Trucks
Lights, Signs and Supplies
Generator for fire truck at YZF
Deh Cho Bridge Negotiating Assistance
Gravel Haul, Frog Creek, Dempster Highwa
Crushed Gravel Stockpiling
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
procurem
procurem
procurem
procurem
procurem
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
procurem
procurem
Tenders
Tenders
Tenders
procurem
Tenders
Tenders
procurem
Tenders
Tenders
procurem
Tenders
Tenders
procurem
Tenders
Tenders
SC791951
SC792003
SC791929
CT100108
SC411265
PO900998
PO900897
PO900929
PO900930
PO900931
PO900932
PO900946
PO900948
PO900954
PO900957
PO900958
PO900972
PO900975
PO900978
PO900980
PO900985
PO900989
PO900993
PO900996
PO900997
PO901004
PO901011
PO901013
PO901034
PO901036
PO901054
PO901055
PO901083
PO901218
PO901068
SC792091
SC791842
CT100780
SC791886
12,125.00
60,000.00
19,435.00
16,200.00
65,800.00
199,320.00
14,478.02
36,205.00
33,315.00
40,387.00
89,400.82
64,360.00
111,980.00
247,780.00
169,850.00
49,881.76
177,774.10
28,038.23
249,888.00
49,038.00
223,800.00
169,850.00
6,474.30
98,930.00
23,890.00
21,480.00
209,640.00
259,400.00
30,340.00
12,830.00
6,485.00
162,820.00
9,837.38
16,511.56
9,375.00
10,000.00
977,360.00
168,050.00
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
5,000.00
56,986.00
20,929.62
12,125.00
60,000.00
19,435.00
5,000.00
16,200.00
65,800.00
199,320.00
14,478.02
36,205.00
33,315.00
40,387.00
89,400.82
64,360.00
111,980.00
247,780.00
169,850.00
49,881.76
177,774.10
28,038.23
249,888.00
49,038.00
223,800.00
226,836.00
6,474.30
98,930.00
23,890.00
21,480.00
209,640.00
259,400.00
30,340.00
12,830.00
6,485.00
162,820.00
9,837.38
16,511.56
9,375.00
10,000.00
977,360.00
188,979.62
Report ID: CR10C-01
Page:
64
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791964
SC792138
SC791918
SC792000
SC791821
PO900907
PO901012
SC791999
SC791960
SC791816
SC791802
SC791919
SC792163
SC792195
PO900973
CT100608
CT100610
CT100639
CT100641
SC791804
SC791850
SC791878
SC791879
SC791881
SC791882
SC791912
SC792248
SC791952
SC791983
SC792020
SC791852
SC791860
SC791861
SC791993
SC792009
SC791824
PO901072
CT100708
CT100709
L.J.'s Contracting
Laborde and Associates
Leadership Frontiers
Liard Fuel Center
Liberty Airport Systems
Locust Mowing
LPS Aviation Inc.
M.E.C. Consulting Ltd.
Mackay LLP
Mackay LLP
Mackay Range Development Corpo
MAXXAM Analytical Inc.
McNeely Construction Ltd
MeckCon
MYB Construction Ltd
BIP
BIP
BIP
Not
Not
NWT
Not
NWT
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
NWT
BIP
BIP
BIP
NWT
NWT
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
in NWT
Non-BIP
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Non-BIP
Non-BIP
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Construction
Construction
Traction Gravel, KM 44 to Km 74
Excavate, Load, Haul & Stockpile Crushed
Gravel Resurfacing
Bridge Engineering Specialist
Leadership Development, Managers/Leaders
Fuel Supply - Diesel and Heating Fuel
Supply Replacement Airfield Lighting Reg
Accomodation and Vehicle Rental During F
Equipment Rental - Access Road Widening
Stategic Advice on Governance and Privat
Meridian development and support
CSIF 2006/2007 Annual Audit
Interviews and Translation Services for
Gate Openers
HIGHWAY MAINTENANCE, Dempster Hwy (No 8)
HIGHWAY MAINTENANCE, 5 Fiscal Yrs 2008/2
Embankment Widening
Embankment Widening
Peel River Miscellaneous General Labour
CSP Culvert Replacement
Equipment & Labor-Caribou Creek Bridge R
Equipment & labor-Caribou Creek Bridge R
Winter Gravel Haul
Topographic Surveying-Various Culvert Si
Quality Control & Surveying Services
Survey Hay River Reserve Road
Yellowknife Airport Surveillance Network
Salt Management Program
Higway #3 Surveillance Network Program
Equipment Rental
Equipment Rental for Deline EK-35 Runway
Welding, Fitting and Electrical Services
AIRPORTS EMERGENCY RADIO PROJECT
Winter Road Construction and Maintenance
Tulita Ice Bridge Construction
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC791964
SC792138
SC791918
SC792000
SC791821
PO900907
PO901012
SC791999
SC791960
SC791816
SC791802
SC791919
SC792163
SC792195
PO900973
CT100608
CT100610
CT100639
CT100641
SC791804
SC791850
SC791878
SC791879
SC791881
SC791882
SC791912
SC792248
SC791952
SC791983
SC792020
SC791852
SC791860
SC791861
SC791993
SC792009
SC791824
PO901072
CT100708
CT100709
131,720.00
205,950.00
105,280.00
25,000.00
20,000.00
81,000.00
11,424.00
11,100.00
12,500.00
25,000.00
15,000.00
11,000.00
10,000.00
6,832.48
8,986.00
6,186,068.29
1,189,000.00
2,392,150.00
2,246,500.00
59,500.00
119,730.00
44,565.00
47,571.25
49,972.50
51,635.00
28,252.50
141,690.00
74,500.00
27,695.00
7,000.00
20,000.00
10,000.00
10,000.00
38,750.00
10,475.00
173,950.00
47,471.96
948,975.00
341,249.94
2
1
2
1
1
0
0
0
0
1
0
0
0
0
0
0
0
2
3
2
1
0
0
0
0
0
1
1
0
0
0
0
0
1
0
0
0
0
0
36,050.54
3,627.28
97,623.35
15,823.18
5,000.00
15,000.00
(6,902.81)
223,729.43
50,000.00
8,281.00
32,889.61
12,719.50
10,850.00
-
167,770.54
209,577.28
202,903.35
40,823.18
25,000.00
81,000.00
11,424.00
11,100.00
12,500.00
40,000.00
15,000.00
11,000.00
10,000.00
6,832.48
8,986.00
6,186,068.29
1,189,000.00
2,385,247.19
2,470,229.43
109,500.00
128,011.00
44,565.00
47,571.25
49,972.50
51,635.00
28,252.50
174,579.61
87,219.50
27,695.00
7,000.00
20,000.00
10,000.00
10,000.00
49,600.00
10,475.00
173,950.00
47,471.96
948,975.00
341,249.94
Report ID: CR10C-01
Page:
65
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC791994
CT100737
SC792077
PO901029
SC792518
CT100721
CT100748
SC791759
SC792080
SC791745
CT100442
AC600196
PO900899
PO901213
SC600277
SC791746
SC791748
SC791749
SC791751
SC791807
SC791969
SC791568
SC792219
SC792146
SC792241
CT100359
CT100689
SC792075
CT100490
PO901028
PO901043
PO900934
PO901030
SC792054
PO900947
SC791858
SC792023
CT100756
SC792142
Naegha Zhia Inc.
Nehkedi Environmental Ltd. c/o
New North Networks Ltd.
Norn Fuel Ltd.
North of Sixty Training & Cons
North Ventures Ltd.
Northern Industrial Sales NWT
NORTHERN TRANSPORTATION COMPAN
NWT Construction Ltd
NWT2000.Com Inc.
NWT2000.Com Inc.
Ollerhead & Associates Ltd
Pacific Conveyors Ltd.
Pehdzeh Ki Contractors Ltd
NWT
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
NWT
BIP
BIP
Non-BIP
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
Services
Construction
Services
Goods
Services
Services
Services
Services
Construction
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Construction
Construction
Goods
Goods
Goods
Goods
Services
Goods
Services
Services
Construction
Services
Equipment Rental
Hay River Reserve Road Improvements, Yea
Land Use Permit - Fort Good Hope to Colv
VHF Air Band Radios
Equipment Rental 08-09
Equipment and Personnel Supply - Checkpo
Highway & Airport Maintenance, Winter Ro
Equipment Rental - Ferry Launching, Haul
Equipment Rental
Janitorial Services
Charter June 4, 2008
Traffic Control & Information Signs - YK
Electrical Repairs for Marine Vessels
Barge Delivery Service
Welding and Fitting Services
Machinist/Fabrication Work and Propeller
Engine/Machinery Repairs and Servicing
Bridge Marshaling and Storage
Welding Services
Power Line and Street Lights to the CSB
Utility Poles Relocation
Norman Wells ATB and CSB Door Lock Repla
Reroute Power Supply to CSB
SNOW PLOWING (Three Seasons)
Gravel Surfacing and Application of Calc
Supply of Equipment & Personnel
Airside Pavement Rehabilitation - Yellow
MC-30 2008 Supply
2008 Winter Sand - North Slave
The Supply and Delivery of EZ Street Col
The Supply & Delivery of EZ Street Cold
2008 AOM Surveys
Oracle Software Update Licence & Support
Baggage Conveyors - Maintenance and Repa
Culvert Bracing-Hwy 7, Km 180.1
Site preparation and Earthworks - Blackw
Maintenance and Repairs - Mechanical Sys
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC791994
CT100737
SC792077
PO901029
SC792518
CT100721
CT100748
SC791759
SC792080
SC791745
CT100442
AC600196
PO900899
PO901213
SC600277
SC791746
SC791748
SC791749
SC791751
SC791807
SC791969
SC791568
SC792219
SC792146
SC792241
CT100359
CT100689
SC792075
CT100490
PO901028
PO901043
PO900934
PO901030
SC792054
PO900947
SC791858
SC792023
CT100756
SC792142
74,200.00
508,350.00
17,472.95
5,309.05
11,870.00
365,000.00
490,705.00
82,206.50
15,110.00
131,544.00
5,836.83
14,875.00
46,586.80
5,143.49
70,560.00
62,586.40
66,974.00
113,074.00
33,500.00
15,000.00
69,500.00
26,473.00
15,120.00
622,300.00
10,060.00
5,018,700.00
39,435.00
56,875.00
99,750.00
73,454.50
35,000.00
17,092.67
15,780.00
10,878.92
6,068,651.00
12,500.00
2
1
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
2
1
1
0
0
0
1
2
0
0
0
1
1
0
0
0
0
0
0
0
33,485.00
199,019.68
32,100.00
30,140.00
45,000.00
15,100.00
41,092.19
29,060.50
72,827.77
268,718.25
20,770.32
12,481.00
-
107,685.00
707,369.68
17,472.95
5,309.05
11,870.00
365,000.00
490,705.00
114,306.50
15,110.00
131,544.00
30,140.00
5,836.83
14,875.00
46,586.80
5,143.49
70,560.00
62,586.40
66,974.00
158,074.00
48,600.00
56,092.19
29,060.50
69,500.00
26,473.00
15,120.00
72,827.77
891,018.25
10,060.00
5,018,700.00
39,435.00
77,645.32
112,231.00
73,454.50
35,000.00
17,092.67
15,780.00
10,878.92
6,068,651.00
12,500.00
Report ID: CR10C-01
Page:
66
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792169
SC792242
PO901026
PO901031
PO901053
PO901063
PO901065
PO901078
PO901060
PO901027
PO901214
SC791774
CT100245
CT100799
SC791990
SC792119
SC792174
SC791902
SC792144
PO900982
CT100603
CT100736
CT100522
CT100679
CT100688
CT100696
CT100700
CT100740
PO900986
PO901047
PO901064
PO901079
SC792113
SC792519
CT100243
CT100244
AC415602
AC600273
SC791778
Poison Painting
Poison Painting
Poison Painting
Poison Painting
Poison Painting
Poison Painting
Pounder Emulsions, A Division
Precision Giant Systems Inc.
R Nicholls Distributors Inc.
Ray's Steam Cleaning
Red River Incorporated Band Lt
Revay and Associates Limited
RL Polk & Co.
Sahtu Contractors Ltd.
Sahtu Helicopters
Sahtu Helicopters
Sambaa K'e Dene Band
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Construction
Services
Construction
Construction
Services
Services
Goods
Construction
Construction
Construction
Construction
Construction
Construction
Services
Construction
Goods
Goods
Goods
Goods
Construction
Services
Services
Services
Services
Services
Services
Mechanical Systems - Maintenance and Rep
Heating System Maintenance and Repair
Barricades
Sign Posts
Barricades
Winter Road Bridge Signage
Signs
ICE CROSSING SIGNS
Asphalt
Supply and Deliver of Portable Self Weig
Supply of Radar Guns
Janitorial Services
MVWR - Km 794 -942 -Grade Improvemnet an
Equipment Rental
Drainage Improvements and Grade Repairs
Winter Road Construction
General Labour Supply, 2008 Season
End of Season Project Review - Deh Cho B
Supply of VINA Editing Software
2007 Major Culvert Replacement
Repair, Quarry Rip Rap, Stockpile Pit-Ru
Reconstruction and Base Course Applicat
Surfacing Aggregate Production
Surfacing Aggregate Application
Supply & Apply EK35 Synthetic Organic Du
Supply of Culvert Materials
Supply Dust Suppressant EK-35
Supply and Deliver Material
Supply of Airside Winter Sand for Yellow
Reid Lake Campground Loop C Construction
Culvert Repairs 08-09
Helicopter Charter
Helicopter Charter - Site Visits
Airport Operations
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC792169
SC792242
PO901026
PO901031
PO901053
PO901063
PO901065
PO901078
PO901060
PO901027
PO901214
SC791774
CT100245
CT100799
SC791990
SC792119
SC792174
SC791902
SC792144
PO900982
CT100603
CT100736
CT100522
CT100679
CT100688
CT100696
CT100700
CT100740
PO900986
PO901047
PO901064
PO901079
SC792113
SC792519
CT100243
CT100244
AC415602
AC600273
SC791778
7,000.00
13,850.00
7,454.76
8,936.10
8,312.34
10,304.80
5,515.00
13,685.49
61,635.20
105,466.50
10,624.48
14,400.00
756,598.93
96,600.00
55,400.00
27,800.00
110,000.00
30,000.00
12,996.00
408,724.00
480,900.00
1,125,000.00
465,457.00
215,780.00
783,405.00
59,900.00
376,008.00
39,212.80
76,875.00
142,160.00
109,299.87
6,590.00
5,388.50
27,000.00
0
0
0
0
0
0
0
0
0
0
0
1
3
0
2
0
0
0
1
0
1
1
2
0
5
1
0
1
0
0
0
0
1
0
1
1
0
0
0
14,400.00
592,572.80
37,045.00
8,025.02
92,545.00
74,805.47
158,623.96
453,591.18
152,504.66
16,277.15
101,578.31
137,825.63
-
7,000.00
13,850.00
7,454.76
8,936.10
8,312.34
10,304.80
5,515.00
13,685.49
61,635.20
105,466.50
10,624.48
28,800.00
592,572.80
756,598.93
133,645.00
55,400.00
27,800.00
110,000.00
38,025.02
12,996.00
92,545.00
483,529.47
158,623.96
480,900.00
1,578,591.18
617,961.66
215,780.00
783,405.00
59,900.00
376,008.00
39,212.80
76,875.00
158,437.15
109,299.87
101,578.31
137,825.63
6,590.00
5,388.50
27,000.00
Report ID: CR10C-01
Page:
67
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC792193
SC792250
PO901008
SC792158
SC792197
SC791925
PO900911
SC791768
SC791792
CT100640
CT100711
SC792030
SC791827
SC791831
SC791998
CT100318
SC792042
SC792065
SC792076
SC792114
PO901069
SC791987
SC792141
SC792157
SC791182
SC791942
SC792059
SC791976
PO901005
SC792034
CT100767
SC792262
SC791536
PO900945
CT100692
SC791829
SC791975
SC792028
PO901095
Sanike Enterprises
Siemens Building Technologies
Skookum Asphalt Ltd.
Snowshoe Inn (NWT) Ltd.
Snowshoe/Digaa Ventures Ltd.
Speedware Ltd
STM Services Ltd.
Structal, Division of Canam Gr
Surespan Structures Ltd.
Tee Jay Contracting Inc.
Tenco Machinery Ltd.
Teratech Consulting Ltd.
Terra Firma
Thinking Driver
Tire North Ltd.
TJ Consultants Ltd.
Tli Cho Road Constructors Ltd.
Trafco Canada
Tsiigehtchic Charter Community
Tthenaago Development Corporat
Waldale Manufacturing Ltd.
BIP
BIP
Not
Not
Not
Not
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
NWT
Not
Not
Not
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
Not
NWT
BIP
BIP
BIP
Not
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
in NWT
Construction
Services
Goods
Services
Services
Services
Goods
Services
Services
Construction
Construction
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Construction
Construction
Services
Goods
Services
Services
Services
Services
Goods
Supply labour and equipment
Supply Mandatory Airside Signage
Upgrade to the Building Controls, Norman
Upgrades to the Stand-Alone Controllers
Hot Mix Asphalt Patches
Fuel Supply - Merv Hardy Ferry
Marine Launch Preparations
MVIS Migration Remaining Work
Bridge Delivery and Erection
Self Weigh Pullout, Drainage & CGBC Cons
Test Pitting Program
Market Appraisal - Hay River Airport
Market Appraisal - Fort Simpson Airport
Brushcutting Services
Structural Steel Supply, Fabrication and
Topographic Survey
Inuvik legal Survey 2008
Professional Survey Services
Inuvik AOM Survey 2008
Supply and Deliver - Portable Bridges
Equipment Rental
Rebuild Vohl Snowblower
Specialized Engineering Advice - Big Smi
Asset Management System
Mackenzie Valley All-Weather Road Econom
Photocopier Lease
Safe Driving Program Driver Training
Supply Tires
Help with Wood Buffalo National Park
Tli Cho Winter Roads Construction
Wekweeti Winter Road Construction & Main
Parking Control System
Supply and Delivery of NWT Driver Manual
Acrtic Red Reiver Ferry and Camp Water S
Winter Road Construction and Airstrip Ma
Equipment Rental and Road Construction
2000 CM Pit Run
Manufacture of NWT Tools and Dies
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
SC792193
SC792250
PO901008
SC792158
SC792197
SC791925
PO900911
SC791768
SC791792
CT100640
CT100711
SC792030
SC791827
SC791831
SC791998
CT100318
SC792042
SC792065
SC792076
SC792114
PO901069
SC791987
SC792141
SC792157
SC791182
SC791942
SC792059
SC791976
PO901005
SC792034
CT100767
SC792262
SC791536
PO900945
CT100692
SC791829
SC791975
SC792028
PO901095
125,000.00
191,500.00
20,400.00
52,000.00
42,290.00
73,253.40
423,000.00
30,000.00
178,752.00
55,902.20
42,620.00
11,750.00
10,000.00
5,400.00
6,060.99
23,500.00
20,000.00
8,800.00
249,000.00
44,000.00
215,000.00
25,000.00
74,516.00
27,609.84
60,000.00
34,000.00
5,000.00
4,788,565.00
277,300.00
299,365.00
12,794.00
103,500.00
49,875.00
350,000.00
31,000.00
100,000.00
0
0
0
0
0
1
0
1
1
3
1
0
0
0
0
1
0
0
1
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
61,441.36
60,000.00
41,472.00
1,081,922.45
22,643.48
363,798.23
6,940.00
9,624.84
100,000.00
61,875.00
-
125,000.00
191,500.00
20,400.00
52,000.00
42,290.00
134,694.76
423,000.00
90,000.00
220,224.00
1,081,922.45
78,545.68
42,620.00
11,750.00
10,000.00
5,400.00
363,798.23
6,060.99
23,500.00
26,940.00
18,424.84
249,000.00
44,000.00
215,000.00
25,000.00
100,000.00
74,516.00
27,609.84
60,000.00
34,000.00
5,000.00
4,788,565.00
277,300.00
299,365.00
12,794.00
103,500.00
49,875.00
411,875.00
31,000.00
100,000.00
Report ID: CR10C-01
Page:
68
Procurement
Document
Contract
Number
Business Name
Business Status
Title
Procurement Process
Number
Amount
----------- ------------------------------ -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PO900878
PO900956
PO900992
PO901035
SC791946
SC792251
SC791814
PO900990
PO900969
PO901018
PO900889
Ward Chemical
Wesco Distribution Canada
WFR Wholesale Fire & Rescue Lt
Winsor Financial Services
Workplace Plus Ltd.
Xerox Canada Ltd.
Xerox Canada Ltd.
Not
BIP
Not
Not
BIP
BIP
Not
BIP
Not
Not
BIP
in NWT
Registered
in NWT
in NWT
Registered
Registered
in NWT
Registered
in NWT
in NWT
Registered
Goods
Goods
Goods
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Calcium Chloride Flake Supply and Delive Request for
Safeway/Urea Runway Deicer
Request for
Airfield Lighting Supplies
Procurement
Airbag Lifting System
Sole Source
ATB Elders Area Construction
Sole Source
First Air Alternative Storage for Yellow Procurement
Management Consulting Services
Sole Source
Purchase Office Furniture
Procurement
Photocopier
Sole Source
PhotoCopier
Sole Source
Extended Cab Pickup
Request for
Tenders
Tenders
under ex
procurem
procurem
under ex
procurem
under ex
procurem
procurem
Tenders
PO900878
PO900956
PO900992
PO901035
SC791946
SC792251
SC791814
PO900990
PO900969
PO901018
PO900889
1
5,222.16
5,222.16
25,197.77
0
25,197.77
29,865.24
1
656.00
30,521.24
55,273.30
0
55,273.30
9,613.96
0
9,613.96
25,000.00
0
25,000.00
10,000.00
0
10,000.00
15,605.00
0
15,605.00
11,411.00
0
11,411.00
25,513.20
0
25,513.20
61,778.00
0
61,778.00
----------------- ------------ ----------------- -----------------
Total Department/Agency Transportation
101,912,369.50
111
6,477,468.58
108,389,838.08
----------------- ------------ ----------------- -----------------
Total Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name
486,983,377.89
679
30,177,174.41
517,160,552.30
================= ============ ================= =================
Report ID: CR10C-01
Business Status Summary
Contract
Business Status
Contract Count
Amount
--------------------------------------------- -------------- ----------------BIP Registered
Not in NWT
NWT Non-BIP
1494 419,206,486.99
552
86,744,737.91
219
11,209,327.40
-------------- -----------------
Total Business Status Summary
2265 517,160,552.30
============== =================
Procurement Designation Summary
Contract
Procurement Designation Contract Count
Amount
----------------------- -------------- ----------------Const
Goods
Servi
Total Procurement
Designation Summary
278 284,733,718.77
624
27,376,157.21
1363 205,050,676.32
-------------- ----------------2265 517,160,552.30
============== =================
Procurement Process Summary
Contract
Procurement Process
Contract Count
Amount
--------------------------------------------- -------------- ----------------Negotiated procurement
Procurement under existing Standing Offer
Request for Proposals
Request for Tenders
Sole Source procurement
36 159,224,187.79
312
10,410,533.51
223 197,330,643.17
839
96,969,456.94
855
53,225,730.89
-------------- -----------------
Page:
69
Report ID: CR10C-01
Total Procurement Process Summary
Report Number: CR10C-01
Pages Printed:
2265 517,160,552.30
============== =================
71
Elapsed Minutes:
0.5
Page:
70
Report
Report
Group: Private Number: CR20A-01
Deliver To: BIP
Report Title:
Private
Monitoring
Office
Report Type: OD-CR20A - Basic Bid Report
This type of report prints data about procurements that have been
closed and awarded. It selects base data that meets the
following conditions:
A valid procurement exists and it is not cancelled.
Contracts are considered immaterial and do not influence whether
a procurement is reported.
The base data for each awarded bid of each procurement is summarized
into a single report line. Some reports summarize further, but the
combination procurement number and winning bidder is the lowest level
of detail with this type of report.
The fiscal period for procurements on this report is determined
by the closing date entered for the procurement. Only procurements
with a closing date in the fiscal year of the report are actually
reported.
Report period: Y
Filter on:
Procurement ProcessTEND
Less Than 5000
N
Sorted on:
Department/Agency
Business Name
Procurement Number (No headings or footings)
Skip to new page at: Department/Agency
Items reported:
Procurement Number Business Name
Procurement Title
NWT Adjustment
Local Adjustment Adjusted Bid Price
Premium
Bid
Low
Price
Bid
Report ID: CR20A-01
Tenders With Adjustments and Premium by Department/Agency by Business
Department/Agency: Aborig Affairs
Page:
1
Procurement
Number
Business Name
Procurement Title
Bid Price
NWT Adjustment Local Adjustment Adjusted Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM008645
PM008636
Air Tindi Ltd.
Total Department/Agency Aborig Affairs
8,215.76
1,232.36
6,983.40
8,215.76
11,629.02
1,744.35
9,884.67
11,629.02
----------------- ----------------- ----------------- ------------------ ----------------- ----------------19,844.78
2,976.71
16,868.07
19,844.78
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Department/Agency: Assembly
Page:
2
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006707
PM006665
PM006610
PM007173
PM007099
Ellis Communication
Ryfan Electric Ltd.
Teknyx Limited
Total Department/Agency Assembly
44,000.00
44,000.00
44,000.00
30,000.00
30,000.00
30,000.00
123,170.00
4,926.80
118,243.20
123,170.00
73,732.00
2,949.28
70,782.72
73,732.00
19,500.00
19,500.00
19,500.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------290,402.00
7,876.08
282,525.92
290,402.00
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Department/Agency: BDIC
Page:
3
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006482
PM007139
PM007146
PM007151
PM007140
PM007142
PM007144
PM007145
PM007150
Mackay LLP
Mackay LLP
Mackay LLP
Mackay LLP
Wong & Associates
Total Department/Agency BDIC
7,236.90
1,085.54
6,151.36
7,236.90
31,050.00
31,050.00
31,050.00
31,050.00
31,050.00
31,050.00
17,650.00
17,650.00
17,650.00
37,261.00
7,452.20
29,808.80
31,050.00
6,211.00
41,400.00
8,280.00
33,120.00
33,120.00
8,280.00
18,113.00
3,622.60
14,490.40
8,000.00
10,113.00
36,743.00
7,348.60
29,394.40
31,050.00
5,693.00
5,000.00
750.00
4,250.00
5,000.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------225,503.90
1,835.54
26,703.40
196,964.96
195,206.90
30,297.00
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
4
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007481
PM007611
PM007585
PM006628
PM007613
PM006171
PM006626
PM007616
PM006989
PM007669
Boreal Northwest
Brenda Kolson
CasCom
Olympus Canada Inc.
Total Department/Agency ECE
Five Photocopiers
8,723.40
1,744.68
6,978.72
8,723.40
6,909.45
6,909.45
6,909.45
10,000.00
10,000.00
10,000.00
99,985.00
14,997.75
84,987.25
74,525.00
25,460.00
9,979.00
1,995.80
7,983.20
9,979.00
73,370.16
14,674.03
58,696.13
73,370.16
18,531.17
2,779.68
15,751.49
18,531.17
24,986.00
24,986.00
24,986.00
11,080.00
2,216.00
8,864.00
11,080.00
10,754.00
2,150.80
8,603.20
10,754.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------274,318.18
17,777.43
22,781.31
233,759.44
248,858.18
25,460.00
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
5
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006588
PM006803
PM006199
PM006452
PM007595
PM006287
PM007512
PM007623
PM006557
PM006653
PM006332
PM007172
PM006581
PM006270
PM007044
PM006308
PM006757
PM006992
PM007353
PM006281
PM006344
PM007759
PM007454
PM006586
PM007556
PM006517
PM006516
PM006542
PM006572
PM006673
PM006698
PM006312
PM006654
PM007528
PM006781
PM007555
PM007522
PM007557
PM007736
5555 NWT Ltd.
5555 NWT Ltd.
CasCom
Creative Basics
DH Wiring
Evans Electric Ltd.
Force One
Highland North Inc.
Highland North Inc.
Side by Side ATV
Boat and motor
Building Assembly
Aviation Fuel
25 drums of Jet A
Office furniture
Uniform Name Badges
Alarm Systems
Snowmobiles
Water Barriers
Forestry Boots
Camera Equipment
Photocopier Lease
Jet Boat 19' 200hp
5 Passenger SUV
Bear Trap
Snowmobiles
Snowmobiles
GTX 550 Snowmobile
11,995.00
54,195.00
7,000.00
17,800.00
16,702.00
8,580.00
22,327.00
7,775.00
7,009.79
7,740.00
8,179.00
5,175.00
22,677.00
15,657.36
19,554.54
10,849.98
8,082.00
171,500.00
46,645.50
75,507.57
122,911.92
9,449.99
9,270.84
23,550.12
19,700.00
10,486.75
14,277.50
38,531.00
39,846.00
9,324.00
34,870.00
6,750.00
32,942.00
11,245.00
15,047.20
59,489.44
18,970.00
18,643.38
9,221.69
1,799.25
1,287.00
3,349.05
1,161.00
1,226.85
2,348.60
2,933.18
1,627.50
1,212.30
25,725.00
6,996.83
11,326.14
18,436.79
3,532.52
1,573.01
2,141.63
5,976.90
5,230.50
2,257.08
2,845.50
1,398.25
1,383.25
10,839.00
1,400.00
3,560.00
3,340.40
1,555.00
1,401.96
4,535.40
1,890.00
1,854.17
3,940.00
7,706.20
1,864.80
1,350.00
6,588.40
2,249.00
11,897.89
1,864.34
-
10,195.75
43,356.00
5,600.00
14,240.00
13,361.60
7,293.00
18,977.95
6,220.00
5,607.83
6,579.00
6,952.15
5,175.00
18,141.60
13,308.76
16,621.36
9,222.48
6,869.70
145,775.00
39,648.67
64,181.43
104,475.13
7,559.99
7,416.67
20,017.60
15,760.00
8,913.74
12,135.87
30,824.80
33,869.10
7,459.20
29,639.50
5,400.00
26,353.60
8,996.00
12,790.12
47,591.55
16,124.50
15,380.79
7,838.44
11,995.00
54,195.00
7,000.00
17,800.00
16,702.00
8,580.00
22,327.00
7,775.00
7,009.79
7,740.00
8,179.00
5,175.00
22,677.00
15,657.36
19,554.54
10,140.00
8,082.00
171,500.00
46,645.50
75,507.57
122,911.92
9,449.99
9,270.84
23,550.12
19,700.00
10,486.75
14,277.50
38,531.00
39,846.00
9,324.00
34,870.00
6,750.00
32,942.00
11,245.00
15,047.20
59,489.44
17,992.00
18,643.38
9,221.69
709.98
978.00
-
Report ID: CR20A-01
Page:
6
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007737
PM007457
PM006991
PM007645
PM006574
PM006575
PM007590
PM006688
PM007391
PM007458
PM007558
PM007591
PM007718
PM007355
PM008633
PM006649
PM007053
PM006498
PM006804
PM006372
PM006983
PM006765
PM006850
PM007676
North of 60 Books
Northern Store
NorthMart
Omega Marine
Poison Painting
Poison Painting
Poison Painting
Syfel Inc
Total Department/Agency ENR
SUV 550 Snowmobile
Office Furniture
Snowmobiles
Outboard Motors
Electric Motors
Fibre Bags
Photocopier Lease
Portable Garage
Caribou Surveys
pickup truck
Pickup Truck
10,045.52
1,506.83
8,538.69
10,045.52
6,720.00
1,344.00
5,376.00
6,720.00
35,491.31
5,323.70
30,167.61
35,491.31
11,372.05
2,274.41
9,097.64
11,372.05
25,491.84
5,098.37
20,393.47
24,779.85
711.99
23,904.00
3,585.60
20,318.40
23,904.00
17,831.85
3,566.37
14,265.48
17,831.85
13,650.00
2,730.00
10,920.00
13,650.00
5,995.95
899.39
5,096.56
5,995.95
8,971.00
1,345.65
7,625.35
8,971.00
9,937.00
1,490.55
8,446.45
9,937.00
46,049.00
9,209.80
36,839.20
46,049.00
40,199.00
6,029.85
34,169.15
40,199.00
8,556.24
1,283.44
7,272.80
8,556.24
22,010.58
3,301.59
4,402.12
14,306.87
22,010.58
10,735.00
10,735.00
10,735.00
32,100.00
32,100.00
32,100.00
11,296.68
1,694.50
9,602.18
11,296.68
9,392.50
9,392.50
9,392.50
26,078.31
3,911.75
22,166.56
26,078.31
18,260.00
2,739.00
15,521.00
17,200.00
1,060.00
33,529.00
5,029.35
28,499.65
33,529.00
28,815.00
5,763.00
23,052.00
28,815.00
38,724.00
5,808.60
32,915.40
38,724.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------1,544,634.40
149,717.93
102,224.63
1,292,691.84
1,541,174.43
3,459.97
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Department/Agency: Executive
Page:
7
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006382
PM006462
PM008681
Total Department/Agency Executive
Food Catering Services
53,668.54
53,668.54
53,668.54
16,647.50
16,647.50
16,647.50
8,904.00
8,904.00
8,904.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------79,220.04
79,220.04
79,220.04
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Department/Agency: Finance
Page:
8
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006679
Total Department/Agency Finance
13,349.44
2,669.89
10,679.55
13,349.44
----------------- ----------------- ----------------- ------------------ ----------------- ----------------13,349.44
2,669.89
10,679.55
13,349.44
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Department/Agency: FMBS
Page:
9
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007157
PM006466
PM006465
Total Department/Agency FMBS
Custom Printing
9,799.50
1,959.90
7,839.60
9,799.50
12,569.00
2,513.80
10,055.20
12,569.00
26,923.68
5,384.74
21,538.94
26,923.68
----------------- ----------------- ----------------- ------------------ ----------------- ----------------49,292.18
9,858.44
39,433.74
49,292.18
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
10
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007174
PM006931
PM006607
PM007423
PM007434
PM006375
PM006606
PM007578
PM007601
PM007169
PM007461
PM006386
PM006705
PM006780
PM007169
PM007480
PM007583
PM007514
PM006899
PM006608
PM007367
PM006361
PM006774
Alberta Laundry
Bernafon Canada
CasCom
CasCom
CDW Canada Inc.
Emco Corporation
Med. Ex Inc.
Med. Ex Inc.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
Total Department/Agency Health
PO 9730 - Wascomat Washer Extractors for
Haematology Analyzers
Hearing Aid Analyzer
Server Replacement for Fort Smith Health
PO 9903 - FSHSSA Computer Equipment Repl
HRHSSA PO 20083 - Computer Replacements
Audiology Equipment
Propane Dryer
Stretchers - Various GNWT Healthcare Fac
Refrigerated Centrifuge
FSHSSA PO 9306 - Long Term Care Beds
Bathing Equipment
Stretchers - Various GNWT Healthcare Fac
PO 9947 - Supply & Delivery of a Treadmi
Microfiche Reader/Scanner
FSHSSA - Industrial Dishwasher, Trailcro
Haematology Analyzer
HRHSSA SC 20081 - Supply & Installation
PO 669933 - Supply & Delivery of 8 Passe
27,460.00
27,460.00
27,460.00
131,019.00
131,019.00
131,019.00
13,515.00
13,515.00
13,515.00
5,287.00
793.05
4,493.95
5,287.00
16,607.00
2,491.05
14,115.95
16,607.00
5,214.00
5,214.00
5,214.00
69,623.00
69,623.00
69,623.00
5,139.00
5,139.00
5,139.00
35,841.75
5,376.26
30,465.49
35,841.75
103,700.00
8,613.75
9,255.00
85,831.25
103,700.00
15,500.00
3,100.00
12,400.00
15,500.00
39,270.00
5,890.50
33,379.50
39,270.00
182,125.00
19,053.75
11,020.00
152,051.25
175,687.00
6,438.00
12,280.00
1,842.00
10,438.00
12,280.00
136,070.00
19,018.50
1,856.00
115,195.50
103,700.00
32,370.00
9,841.00
9,841.00
9,841.00
18,734.84
2,810.23
15,924.61
18,734.84
7,950.00
7,950.00
7,950.00
5,200.00
5,200.00
5,200.00
90,000.00
90,000.00
90,000.00
149,191.00
149,191.00
149,191.00
53,000.00
10,600.00
42,400.00
53,000.00
77,660.00
77,660.00
77,660.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------1,210,227.59
65,889.09
35,831.00
1,108,507.50
1,171,419.59
38,808.00
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
11
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007520
PM006702
PM006805
PM006990
PM007500
PM007237
PM006849
PM006692
PM007028
PM007608
PM006820
PM007073
PM006174
PM006701
PM006121
PM006782
PM007346
PM006447
PM006683
PM006806
PM007250
PM007251
PM007371
PM006727
PM007027
PM006124
PM006120
PM007511
PM007521
PM008696
PM006179
PM007265
PM006541
PM006685
PM006791
PM007363
PM007209
PM006123
PM006982
5555 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Artisan Press Ltd.
Brave Adventurers
Bromley & Son Ltd.
Cabinets North
CasCom
5 Ton Trailer
Gravel Hauling
Cement Pad
Gravel Requirements
Sign Fabrication
Air Charters
Map Printing
Water Delivery
Custom cabinet work
Product Tags
Beach Cleanup
Fire Pit Rings
Janitorial Contract
Lumber - Shingles
Firewood, Parks
Sewage Removal
5,659.00
7,500.00
22,750.00
12,000.00
25,000.00
102,680.00
6,156.00
10,194.00
6,212.00
19,012.00
8,250.00
25,575.00
10,000.00
15,105.00
122,080.00
8,251.55
17,614.00
10,730.00
10,306.00
9,350.00
16,250.00
16,250.00
10,175.00
16,700.00
29,500.00
61,880.00
317,128.59
25,031.00
13,882.26
6,600.00
6,000.00
17,300.00
38,795.00
24,320.00
45,286.00
34,596.00
10,399.00
9,520.00
7,000.00
848.85
1,529.10
2,265.75
18,312.00
2,437.50
2,437.50
47,569.29
3,754.65
5,819.25
1,559.85
-
1,500.00
4,550.00
2,400.00
5,000.00
1,242.40
3,802.40
1,650.00
5,115.00
2,000.00
1,650.31
3,522.80
2,146.00
2,061.20
1,870.00
3,340.00
5,900.00
2,776.45
1,200.00
3,460.00
4,864.00
9,057.20
6,919.20
1,400.00
4,810.15
6,000.00
18,200.00
9,600.00
20,000.00
102,680.00
6,156.00
8,664.90
4,969.60
15,209.60
6,600.00
20,460.00
8,000.00
12,839.25
103,768.00
6,601.24
14,091.20
8,584.00
8,244.80
7,480.00
13,812.50
13,812.50
10,175.00
13,360.00
23,600.00
61,880.00
269,559.30
21,276.35
11,105.81
6,600.00
4,800.00
13,840.00
32,975.75
19,456.00
36,228.80
27,676.80
8,839.15
9,520.00
5,600.00
5,659.00
7,500.00
22,750.00
12,000.00
25,000.00
102,680.00
6,156.00
10,194.00
6,212.00
19,012.00
8,250.00
25,575.00
10,000.00
15,105.00
122,080.00
8,251.55
17,614.00
10,730.00
8,550.00
9,350.00
14,963.00
14,963.00
10,175.00
16,700.00
29,500.00
61,880.00
317,128.59
25,031.00
13,882.26
6,600.00
6,000.00
17,300.00
38,795.00
24,320.00
42,979.57
34,596.00
10,399.00
9,520.00
5,760.00
1,756.00
1,287.00
1,287.00
2,306.43
1,240.00
Report ID: CR20A-01
Page:
12
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006754
PM006946
PM006851
PM006951
PM007092
PM007470
PM006122
PM006687
PM006976
PM006947
PM006908
PM007071
PM007370
PM006682
PM006587
PM007311
PM007404
PM007252
PM006374
PM007039
PM007543
NorthMart (Retail)
Perimeter Aviation
Ram Head Outfitters
Secural
Spectralite
Ursus Aviation
Total Department/Agency ITI
Gravel Hauling
DR Brush Mowers
Air Charter
Contex Map Scanner
Sewage Tank
Picnic Tables
Picnic Tables
Traffic Signs
Photocopier Lease
Pickup Truck
17,500.00
2,625.00
14,875.00
17,500.00
14,850.52
2,970.10
11,880.42
14,850.52
5,255.32
788.30
4,467.02
5,255.32
7,500.00
1,500.00
6,000.00
7,500.00
7,752.09
7,752.09
7,752.09
21,208.99
4,241.80
16,967.19
21,208.99
21,760.00
21,760.00
21,760.00
9,640.00
1,446.00
8,194.00
9,640.00
33,513.81
6,702.76
26,811.05
33,513.81
7,500.00
1,125.00
6,375.00
7,500.00
12,750.45
1,912.57
10,837.88
12,750.45
25,220.00
3,783.00
21,437.00
25,220.00
24,250.00
4,850.00
19,400.00
24,250.00
48,200.00
7,230.00
40,970.00
48,200.00
32,750.00
32,750.00
32,750.00
5,668.00
5,668.00
5,668.00
5,620.00
1,124.00
4,496.00
5,322.00
298.00
13,571.28
2,714.26
10,857.02
11,304.00
2,267.28
26,412.00
3,961.80
22,450.20
26,412.00
5,160.80
774.12
4,386.68
5,160.80
48,790.00
9,758.00
39,032.00
48,790.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------1,555,910.66
110,179.53
111,287.88
1,334,443.25
1,545,468.95
10,441.71
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
13
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007375
PM006435
PM006534
PM006554
PM006555
PM006556
PM007378
PM007760
PM006252
PM006253
PM006254
PM006255
PM006256
PM006257
PM006258
PM006259
PM006260
PM006261
PM006468
PM006723
PM007376
PM007276
PM006549
PM006663
PM007374
PM007665
PM007667
PM006510
PM006511
PM006512
PM007103
PM007104
PM007105
PM007381
PM007384
PM007385
PM007518
PM007444
PM006245
Ad-Mats
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Artisan Press Ltd.
Creative Basics
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Med. Ex Inc.
AC 414061
6,186.00
11,178.76
12,356.25
5,210.72
5,210.72
5,210.72
8,925.20
9,567.51
9,288.72
9,288.72
9,288.72
9,288.72
9,821.28
9,821.28
9,821.28
9,821.28
16,268.91
16,268.91
9,978.30
7,747.12
13,703.00
16,772.45
34,783.00
5,187.00
13,628.00
10,355.35
7,449.00
8,079.00
8,079.00
8,079.00
8,199.00
8,199.00
8,199.00
8,179.00
8,179.00
8,179.00
5,770.02
19,212.00
18,915.50
1,676.81
1,853.44
781.61
781.61
781.61
1,338.78
1,435.13
1,393.31
1,393.31
1,393.31
1,393.31
1,473.19
1,473.19
1,473.19
1,473.19
2,440.34
2,440.34
1,496.75
1,162.07
2,055.45
2,515.87
2,044.20
1,211.85
1,211.85
1,211.85
1,229.85
1,229.85
1,229.85
1,226.85
1,226.85
1,226.85
865.50
2,837.33
6,956.60
1,037.40
2,071.07
1,489.80
3,842.40
-
6,186.00
9,501.95
10,502.81
4,429.11
4,429.11
4,429.11
7,586.42
8,132.38
7,895.41
7,895.41
7,895.41
7,895.41
8,348.09
8,348.09
8,348.09
8,348.09
13,828.57
13,828.57
8,481.55
6,585.05
11,647.55
14,256.58
27,826.40
4,149.60
11,583.80
8,284.28
5,959.20
6,867.15
6,867.15
6,867.15
6,969.15
6,969.15
6,969.15
6,952.15
6,952.15
6,952.15
4,904.52
15,369.60
16,078.17
6,186.00
11,178.76
12,356.25
5,210.72
5,210.72
5,210.72
8,925.20
9,567.51
9,288.72
9,288.72
9,288.72
9,288.72
9,821.28
9,821.28
9,821.28
9,821.28
16,268.91
16,268.91
9,978.30
7,747.12
13,703.00
16,772.45
34,783.00
5,187.00
13,628.00
10,355.35
7,449.00
8,079.00
8,079.00
8,079.00
8,199.00
8,199.00
8,199.00
8,179.00
8,179.00
8,179.00
5,770.02
19,212.00
18,915.50
-
Report ID: CR20A-01
Page:
14
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006246
PM006247
PM006248
PM006249
PM006250
PM006251
PM006833
PM006835
PM006836
PM006838
PM006839
PM006840
PM006842
PM006843
PM006844
PM007109
PM007110
PM007111
PM007112
PM007113
PM007114
PM007115
PM007118
PM007119
PM007120
PM007123
PM007124
PM007125
PM007126
PM007127
PM007128
PM007129
PM007130
PM007131
PM007132
PM007133
PM007134
PM007135
PM007277
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
North-Wright
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Airways
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
AC 410584 Norman Wells - Deline - FGH AC 410587 Norman Wells - Deline - FGH AC 410590 Norman Wells - Deline - FGH AC 410594 Norman Wells - Deline - FGH AC 410601 Norman Wells - Deline - FGH AC 410598 Norman Wells - Deline - FGH AC411563 Inuvik - Aklavik - Ft McPherson
AC413374Inuvik - Paulatuk - Ulukhaktok,
AC 414071
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
8,416.79
25,650.71
8,416.79
13,639.58
12,625.19
23,909.04
20,285.30
13,639.58
15,390.43
12,851.98
14,019.60
12,852.00
12,852.00
13,375.18
13,375.18
8,981.75
15,671.78
15,671.78
14,959.04
14,959.04
15,671.78
14,949.04
8,569.57
8,981.75
8,569.57
8,981.75
8,981.75
8,981.75
8,569.57
21,537.63
21,537.63
21,537.63
18,042.32
2,154.80
2,154.80
2,154.80
2,154.80
2,154.80
2,154.80
1,262.52
3,847.61
1,262.52
2,045.94
1,893.78
3,586.36
3,042.80
2,045.94
2,308.56
1,927.80
2,102.94
1,927.80
1,927.80
2,006.28
2,006.28
1,347.26
2,350.77
2,350.77
2,243.86
2,243.86
2,350.77
2,242.36
1,285.44
1,347.26
1,285.44
1,347.26
1,347.26
1,347.26
1,285.44
3,230.64
3,230.64
3,230.64
2,706.35
-
12,210.54
12,210.54
12,210.54
12,210.54
12,210.54
12,210.54
7,154.27
21,803.10
7,154.27
11,593.64
10,731.41
20,322.68
17,242.50
11,593.64
13,081.87
10,924.18
11,916.66
10,924.20
10,924.20
11,368.90
11,368.90
7,634.49
13,321.01
13,321.01
12,715.18
12,715.18
13,321.01
12,706.68
7,284.13
7,634.49
7,284.13
7,634.49
7,634.49
7,634.49
7,284.13
18,306.99
18,306.99
18,306.99
15,335.97
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
8,416.79
25,650.71
8,416.79
13,639.58
12,625.19
23,909.04
20,285.30
13,639.58
15,390.43
12,851.98
14,019.60
12,852.00
12,852.00
13,375.18
13,375.18
8,981.75
15,671.78
15,671.78
14,959.04
14,959.04
15,671.78
14,949.04
8,569.57
8,981.75
8,569.57
8,981.75
8,981.75
8,981.75
8,569.57
21,537.63
21,537.63
21,537.63
18,042.32
-
Report ID: CR20A-01
Page:
15
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007282
PM007283
PM007516
PM007570
PM007523
PM007281
PM007517
PM006886
Workplace Plus Ltd.
Total Department/Agency Justice
AC 413369-1
AC 413196-1
Recycling Boxes
Adult Body Bags
AC 414057
15,451.04
2,317.66
13,133.38
15,451.04
14,949.04
2,242.36
12,706.68
14,949.04
14,634.72
2,195.21
12,439.51
14,634.72
6,206.00
1,241.20
4,964.80
6,206.00
9,000.00
1,800.00
7,200.00
7,370.00
1,630.00
5,110.98
766.65
4,344.33
5,110.98
18,265.71
2,739.86
15,525.85
18,265.71
6,941.45
1,388.29
5,553.16
6,941.45
----------------- ----------------- ----------------- ------------------ ----------------- ----------------1,052,900.90
142,137.24
19,826.76
890,936.90
1,051,270.90
1,630.00
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
16
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007449
PM006802
PM007415
Total Department/Agency MACA
5,965.00
1,193.00
4,772.00
5,965.00
32,469.84
4,870.48
27,599.36
32,469.84
81,786.55
16,357.31
65,429.24
81,786.55
----------------- ----------------- ----------------- ------------------ ----------------- ----------------120,221.39
4,870.48
17,550.31
97,800.60
120,221.39
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
17
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006095
PM006783
PM006198
PM006975
PM006974
PM006978
PM006197
PM006616
PM006036
PM006387
PM007057
PM008510
PM006092
PM007185
PM007215
PM007214
PM008533
PM007465
PM007546
PM008528
PM006373
PM006094
PM007188
PM007189
PM007216
PM007217
PM007218
PM006406
PM006407
PM006098
PM007192
PM007562
PM006546
PM006980
PM006877
PM006661
PM006813
PM007675
PM006296
A.C. Contracting
Alco Enterprise
Alco Enterprise
Alco Enterprises
Alco Enterprises
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Builders
CasCom
Supply Ship & Erect
Supply Ship & Erect
Labour Only
Labour Only
Maintenance
94,202.19
468,000.00
118,419.00
11,100.00
12,500.00
26,300.00
74,600.00
875,900.00
1,377,000.00
277,300.00
15,300.00
54,500.00
47,369.35
13,110.11
20,858.59
20,466.40
5,843.40
12,800.00
157,000.00
10,808.83
58,800.00
98,888.00
46,088.00
20,610.00
98,973.00
24,229.00
5,248.00
407,860.00
410,860.00
87,621.00
27,684.00
17,466.00
7,558.00
10,877.00
792,220.00
14,000.00
12,000.00
196,143.00
680,000.00
14,130.33
525.00
4,222.50
787.50
1,050.00
1,987.50
780.00
22,350.00
186,000.00
30,795.00
2,295.00
8,175.00
7,105.40
1,966.52
3,128.79
3,069.96
876.51
1,621.32
12,931.65
5,916.90
2,719.80
13,562.40
3,087.90
727.20
9,982.52
9,982.52
13,143.15
4,152.60
2,619.90
1,133.70
1,631.55
35,349.00
1,800.00
42,900.00
92,900.00
15,638.80
1,170.00
1,100.00
2,610.00
13,880.00
125,246.40
27,400.00
14,400.00
2,560.00
31,400.00
11,760.00
68,261.97
68,861.97
111,312.00
39,228.60
-
80,071.86
374,575.00
98,557.70
9,142.50
10,350.00
21,702.50
59,940.00
728,303.60
1,163,600.00
232,105.00
13,005.00
46,325.00
40,263.95
11,143.59
17,729.80
17,396.44
4,966.89
10,240.00
125,600.00
9,187.51
47,040.00
85,956.35
40,171.10
17,890.20
85,410.60
21,141.10
4,520.80
329,615.51
332,015.51
74,477.85
23,531.40
14,846.10
6,424.30
9,245.45
645,559.00
14,000.00
10,200.00
156,914.40
637,100.00
94,202.19
468,000.00
116,016.50
11,100.00
12,500.00
26,300.00
74,600.00
875,900.00
1,377,000.00
277,300.00
15,300.00
54,500.00
33,600.00
13,110.11
19,761.31
20,466.40
5,843.40
12,800.00
157,000.00
10,808.83
56,800.00
98,888.00
46,088.00
20,610.00
98,973.00
24,229.00
5,248.00
407,860.00
410,860.00
87,621.00
26,923.00
17,466.00
7,558.00
10,877.00
792,220.00
14,000.00
12,000.00
196,143.00
680,000.00
2,402.50
13,769.35
1,097.28
2,000.00
761.00
-
Report ID: CR20A-01
Page:
18
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM007228
PM007229
PM007219
PM006977
PM007008
PM008545
PM008546
PM007433
PM006921
PM006091
PM006087
PM006088
PM006089
PM007181
PM007182
PM007183
PM007184
PM007210
PM007211
PM007212
PM007587
PM007639
PM007462
PM006158
PM006570
PM006753
PM006910
PM007052
PM006981
PM007046
PM007420
PM007354
PM008502
PM008521
PM008523
PM007096
PM007048
PM006646
PM006647
Hank Mulder
J & J Construction
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K.D.N. Contracting
Kate Odziemkowska
KM Contracting
KM Contracting
Maintenance
Maintenance
Labour Only
Material Supply
Labour Only
Site Clearing
Labour Only
2008/2009 New Construction Behchokoi , N
Demolition
Labour Only
For Sale
18,000.00
19,200.00
45,083.00
22,580.00
22,800.00
20,259.00
9,170.00
8,600.00
128,000.00
44,350.00
62,902.00
416,846.00
24,831.00
20,452.00
123,547.81
7,205.00
11,632.00
37,410.00
278,895.45
6,698.00
12,490.00
6,800.00
70,000.00
88,200.00
13,500.00
243,000.00
16,000.00
46,000.00
8,885.00
28,695.00
5,350.00
87,500.00
6,000.00
20,000.00
29,000.00
27,650.00
285,000.00
39,977.00
12,330.00
2,025.00
2,250.00
1,845.00
150.00
3,038.85
1,375.50
6,652.50
9,020.65
53,849.40
3,520.14
2,943.76
16,432.17
1,047.70
1,744.80
5,427.58
37,661.98
982.67
1,169.28
1,020.00
5,655.00
1,332.75
802.50
-
2,056.00
4,360.00
1,720.00
24,571.40
11,240.00
2,700.00
37,560.00
3,200.00
9,200.00
17,500.00
1,200.00
4,000.00
5,800.00
5,530.00
-
15,975.00
16,950.00
45,083.00
18,679.00
18,290.00
17,220.15
7,794.50
6,880.00
103,428.60
37,697.50
53,881.35
362,996.60
21,310.86
17,508.24
107,115.64
6,157.30
9,887.20
31,982.42
241,233.47
5,715.33
11,320.72
6,800.00
70,000.00
75,940.00
10,800.00
199,785.00
12,800.00
36,800.00
7,552.25
28,695.00
4,547.50
70,000.00
4,800.00
16,000.00
23,200.00
22,120.00
285,000.00
39,977.00
12,330.00
18,000.00
19,200.00
45,083.00
22,580.00
22,800.00
20,259.00
9,170.00
8,600.00
128,000.00
44,350.00
62,902.00
416,846.00
24,831.00
20,452.00
123,547.81
7,205.00
11,632.00
37,410.00
278,895.45
6,698.00
12,490.00
6,800.00
70,000.00
88,200.00
13,500.00
243,000.00
16,000.00
46,000.00
8,885.00
28,695.00
5,350.00
82,000.00
6,000.00
20,000.00
29,000.00
27,650.00
285,000.00
39,977.00
12,330.00
5,500.00
-
Report ID: CR20A-01
Page:
19
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006655
PM006656
PM006731
PM006973
PM006493
PM006558
PM006559
PM006561
PM006562
PM006563
PM006565
PM007287
PM007296
PM007298
PM007300
PM007306
PM007297
PM007564
PM007291
PM007293
PM007295
PM006039
PM006196
PM006014
PM006324
PM006330
PM006331
PM006539
PM007356
PM007365
PM007418
PM007549
PM007560
PM007561
PM007604
PM006046
PM006735
PM008548
PM006670
KM Contracting
KM Contracting
KM Contracting
KM Contracting
L.J. Contracting
Ledwick O'Donnell
Lutsel K'e Housing Authority
Nadji Architects
Labour Only
Labour Only
Various Repairs in Whati
Various Repairs in Lutsel K'e
Dismantling
Supply Ship & Erect
Design Services
85,800.00
17,200.00
27,020.00
99,677.00
245,000.00
129,772.00
124,448.00
124,448.00
124,448.00
122,452.00
122,452.00
14,400.00
13,850.00
8,650.00
18,950.00
13,400.00
5,170.00
282,500.00
17,740.00
8,450.00
9,747.00
342,252.00
44,700.00
83,130.00
243,000.00
248,000.00
248,000.00
293,000.00
97,125.00
14,450.00
87,900.00
44,800.00
91,400.00
96,400.00
184,000.00
195,991.30
95,040.00
12,000.00
818,560.00
36,750.00
22,200.00
6,705.00
34,500.00
40,950.00
14,568.75
2,167.50
13,185.00
5,220.00
25,260.00
28,558.70
300.00
75,784.05
10,558.00
2,200.00
1,615.40
2,880.00
2,770.00
1,730.00
3,790.00
2,680.00
1,034.00
3,548.00
1,690.00
1,949.40
38,850.40
16,626.00
2,600.00
49,600.00
49,600.00
2,000.00
18,280.00
19,280.00
2,520.00
1,000.00
1,600.00
47,366.60
75,242.00
15,000.00
27,020.00
98,061.60
208,250.00
129,772.00
124,448.00
124,448.00
124,448.00
122,452.00
122,452.00
11,520.00
11,080.00
6,920.00
15,160.00
10,720.00
4,136.00
282,500.00
14,192.00
6,760.00
7,797.60
281,201.60
37,995.00
66,504.00
205,900.00
198,400.00
198,400.00
252,050.00
82,556.25
12,282.50
74,715.00
37,580.00
73,120.00
77,120.00
156,220.00
166,432.60
95,040.00
10,100.00
695,409.35
85,800.00
17,200.00
27,020.00
99,677.00
245,000.00
129,772.00
124,448.00
124,448.00
124,448.00
122,452.00
122,452.00
14,400.00
13,850.00
8,650.00
18,950.00
13,400.00
5,170.00
282,500.00
17,740.00
8,450.00
9,747.00
342,252.00
44,700.00
83,130.00
243,000.00
248,000.00
248,000.00
293,000.00
84,000.00
14,450.00
87,900.00
44,800.00
91,400.00
96,400.00
184,000.00
195,991.30
95,040.00
12,000.00
818,560.00
13,125.00
-
Report ID: CR20A-01
Page:
20
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006816
PM007524
PM006093
PM007187
PM007191
PM007220
PM008529
PM008611
PM006928
PM006632
PM006633
PM006634
PM007545
PM007509
PM006195
PM006969
PM007550
PM006972
PM006925
PM006926
PM006927
PM006929
PM006613
PM007002
PM006659
PM006328
PM006924
PM006560
PM006564
PM006566
PM006567
PM006568
PM006794
PM006823
PM006824
PM006825
PM006826
PM006827
PM006828
Northern Eaves Troughing&Reno'
Sam Electric
Terwood Industries
Terwood Industries
Kitchen replacement, flooring and lighti
Supply Ship & Erect
Labour Only
Labour Only
New Construction
514,350.00
23,637.54
28,026.38
5,482.52
5,339.75
7,338.60
27,568.00
6,308.38
19,900.00
16,875.00
5,850.00
20,475.00
86,562.50
33,716.00
77,845.94
139,510.00
140,000.00
13,500.00
14,010.44
13,516.80
21,249.05
18,912.30
38,496.00
14,975.00
8,332.00
260,000.00
150,000.00
145,000.00
145,000.00
155,000.00
155,000.00
145,000.00
31,040.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
240,000.00
48,561.75
4,203.96
822.38
800.96
1,100.79
946.26
652.50
2,463.75
11,859.38
654.30
20,926.50
4,230.00
2,025.00
440.94
403.92
780.56
605.30
5,774.40
2,246.25
12,000.00
2,250.00
3,136.35
3,136.35
3,136.35
3,136.35
3,136.35
3,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
22,321.00
4,727.51
3,980.00
3,125.00
14,586.79
22,012.00
22,360.00
2,214.16
2,164.80
3,209.07
2,975.39
1,666.40
36,000.00
27,000.00
24,818.20
24,818.20
26,818.20
26,818.20
24,818.20
2,208.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
8,000.00
443,467.25
18,910.03
23,822.42
4,660.14
4,538.79
6,237.81
27,568.00
5,362.12
15,920.00
13,750.00
5,197.50
18,011.25
74,703.12
33,716.00
62,604.85
96,571.50
113,410.00
11,475.00
11,355.34
10,948.08
17,259.42
15,331.61
32,721.60
12,728.75
6,665.60
212,000.00
120,750.00
117,045.45
117,045.45
125,045.45
125,045.45
117,045.45
25,832.00
208,400.00
208,400.00
208,400.00
208,400.00
208,400.00
202,000.00
514,350.00
23,637.54
28,026.38
5,482.52
5,339.75
7,338.60
27,568.00
6,308.38
19,900.00
16,875.00
5,850.00
20,475.00
86,562.50
33,716.00
77,845.94
139,510.00
140,000.00
13,500.00
14,010.44
13,516.80
21,249.05
18,912.30
38,496.00
14,975.00
8,332.00
260,000.00
148,000.00
145,000.00
145,000.00
155,000.00
155,000.00
145,000.00
31,040.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
240,000.00
2,000.00
-
Report ID: CR20A-01
Page:
21
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006829
PM006830
PM006999
PM007029
PM007030
PM007031
PM007032
PM007033
PM007351
PM008556
PM008580
PM008590
PM008592
PM008666
PM008686
PM008689
PM007417
PM007548
PM008518
PM007389
PM007466
PM008670
PM006689
PM006690
PM006795
PM006798
PM006799
PM006847
PM006882
PM007034
PM007035
PM008553
PM008616
WLP Enterprises
Total Department/Agency NWTHC
2008 Vehicle Supply
2008 Vehicle Supply
Various Repairs
2008/2009 repairs gameti
240,000.00
30,000.00
8,000.00
202,000.00
240,000.00
310,000.00
37,500.00
12,000.00
260,500.00
310,000.00
13,500.00
1,500.00
700.00
11,300.00
13,500.00
16,300.00
945.00
2,000.00
13,355.00
16,300.00
29,700.00
3,000.00
1,940.00
24,760.00
29,700.00
13,700.00
555.00
2,000.00
11,145.00
13,700.00
13,500.00
1,500.00
700.00
11,300.00
13,500.00
19,300.00
1,800.00
1,460.00
16,040.00
19,300.00
67,588.00
2,534.55
10,138.20
54,915.25
67,588.00
12,460.00
969.00
1,200.00
10,291.00
12,460.00
18,400.00
1,260.00
2,000.00
15,140.00
18,400.00
9,380.00
657.00
1,000.00
7,723.00
9,380.00
8,100.00
600.00
820.00
6,680.00
8,100.00
8,100.00
450.00
1,020.00
6,630.00
8,100.00
7,338.83
500.82
800.00
6,038.01
7,338.83
8,100.00
600.00
820.00
6,680.00
8,100.00
12,000.00
1,800.00
10,200.00
12,000.00
119,200.00
23,840.00
95,360.00
119,200.00
10,000.00
1,050.00
500.00
8,450.00
10,000.00
10,652.00
1,597.80
9,054.20
10,652.00
38,263.00
4,839.45
1,200.00
32,223.55
37,000.00
1,263.00
13,000.00
1,950.00
11,050.00
13,000.00
39,730.00
5,959.50
33,770.50
39,730.00
34,530.00
5,179.50
29,350.50
34,530.00
14,350.00
2,152.50
12,197.50
14,350.00
37,200.00
5,580.00
31,620.00
37,200.00
13,000.00
1,950.00
11,050.00
13,000.00
22,284.00
22,284.00
22,284.00
94,302.00
14,145.30
80,156.70
94,302.00
20,150.00
3,022.50
17,127.50
20,150.00
15,050.00
2,257.50
12,792.50
15,050.00
9,472.22
1,420.83
8,051.39
9,472.22
7,575.00
1,136.25
6,438.75
7,575.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------19,214,705.68
1,379,446.50
1,470,914.26
16,364,344.92
19,172,787.55
41,918.13
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
22
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------SC414122
PO414838
PO414852
CT100703
CT100714
CT100717
CT100718
CT100757
CT100769
CT100707
CT100719
CT100728
SC792096
CT100781
SC415465
CT100783
AC411311
AC600243
AC411809
AC411823
AC412181
AC412672
AC415045
CT100676
CT100730
CT100741
SC792036
SC411837
SC412595
SC414624
CT100778
SC791913
SC792128
PO414243
SC412779
SC411805
PO412555
PO413821
PO414294
4842 NT Ltd.
5555 NWT Ltd.
5555 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
A.J.'s Electrical
Acrodex Inc
Adco North Limited
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Digital Ltd.
Arctic Dove Limited
ATV''s
TrendMicro Licenses Maintenance
Central Heating Plant Renovation
Interior Painting - Aklavik Nurses Resid
Children's Territorial Treatment CentreNav Canada Site Improvement in Fort Good
69,038.00
9,590.00
15,690.00
2,639,840.30
381,000.00
139,500.00
125,000.00
136,357.22
99,940.00
290,000.00
32,499.00
178,399.00
49,300.00
281,867.50
101,520.00
2,774,069.00
10,176.95
6,284.14
5,977.55
6,736.72
5,820.00
5,386.20
8,337.20
697,800.00
248,600.00
324,700.00
97,500.00
53,000.00
30,000.00
19,200.00
183,080.00
54,900.00
10,000.00
26,829.92
88,000.00
35,000.00
37,077.25
24,953.50
14,653.96
719.25
57,150.00
20,925.00
18,750.00
10,041.00
43,500.00
26,759.85
416,110.35
1,526.54
896.63
1,010.51
873.00
807.93
30,900.00
14,625.00
4,500.00
2,880.00
4,024.49
13,200.00
5,250.00
2,198.09
959.00
3,138.00
493,097.86
27,271.44
2,360.00
6,499.80
9,860.00
49,293.50
1,256.83
1,667.44
100,660.00
10,600.00
33,116.00
10,980.00
2,000.00
7,415.45
4,990.70
-
69,038.00
7,911.75
12,552.00
2,146,742.44
323,850.00
118,575.00
106,250.00
109,085.78
87,539.00
246,500.00
25,999.20
151,639.15
39,440.00
232,574.00
101,520.00
2,357,958.65
8,650.41
5,027.31
5,080.92
5,726.21
4,947.00
4,578.27
6,669.76
566,240.00
248,600.00
324,700.00
82,875.00
42,400.00
25,500.00
16,320.00
149,964.00
43,920.00
8,000.00
22,805.43
74,800.00
29,750.00
29,661.80
19,962.80
12,455.87
69,038.00
9,590.00
15,690.00
2,639,840.30
381,000.00
139,500.00
125,000.00
136,357.22
99,940.00
290,000.00
32,499.00
178,399.00
49,300.00
281,867.50
101,520.00
2,774,069.00
10,176.95
6,284.14
5,977.55
6,736.72
5,820.00
5,386.20
8,337.20
697,800.00
248,600.00
324,700.00
97,500.00
53,000.00
30,000.00
19,200.00
183,080.00
54,900.00
10,000.00
26,829.92
88,000.00
35,000.00
37,077.25
24,953.50
14,653.96
-
Report ID: CR20A-01
Page:
23
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PO414874
PO415640
PO415394
SC791900
AC412263
AC600225
SC792006
SC792108
SC412949
SC413885
SC412955
SC792037
PO414962
AC414536
SC413795
CT100704
PO500418
PO500422
PO500452
SC791947
SC791782
SC792047
SC791799
PO410265
PO411007
PO411067
PO411334
PO411679
PO411854
PO412647
PO412981
PO413046
PO414311
PO414766
PO414948
PO415152
PO415297
PO901077
CT100713
Arctic Turf
ARINC Inc.
Armagh Construction
Armagh Construction
Bernie's Ltd.
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
Blocking Material 27MAR09
Envelopes
Reception Desk Counter for "Single Windo
2008 Q1 Equipment
Network Printer
2008 YKHSSA Servers
EMR Equipment
Computer Purchase
Computer Hardware
Nortel Equipment
Computer Purchase
Monitors
Back-up Tapes
EMR Servers
39,896.74
55,704.00
17,180.00
94,000.00
6,370.71
5,207.27
16,097.54
18,243.55
8,910.00
84,900.00
39,000.00
500,000.00
11,621.82
30,480.38
7,490.00
5,882,250.00
6,552.00
7,870.00
9,747.00
12,000.00
7,980.00
13,100.00
9,400.00
20,256.60
5,312.00
28,568.00
24,136.00
11,636.00
60,900.00
364,400.00
16,958.00
46,350.00
5,344.00
26,536.00
43,600.00
418,058.00
27,119.00
203,844.00
117,580.00
5,984.51
14,100.00
955.61
75,000.00
4,572.06
58,485.00
1,800.00
-
11,140.80
3,436.00
1,782.00
16,980.00
7,800.00
1,498.00
839,497.40
1,310.40
1,574.00
1,949.40
1,596.00
2,620.00
1,880.00
4,051.32
1,062.40
5,713.60
4,827.20
2,327.20
12,180.00
72,880.00
3,391.60
9,270.00
1,068.80
5,307.20
8,720.00
83,611.60
5,423.80
40,768.80
-
33,912.23
44,563.20
13,744.00
79,900.00
5,415.10
5,207.27
16,097.54
18,243.55
7,128.00
67,920.00
31,200.00
425,000.00
11,621.82
25,908.32
5,992.00
4,984,267.60
5,241.60
6,296.00
7,797.60
10,200.00
6,384.00
10,480.00
7,520.00
16,205.28
4,249.60
22,854.40
19,308.80
9,308.80
48,720.00
291,520.00
13,566.40
37,080.00
4,275.20
21,228.80
34,880.00
334,446.40
21,695.20
163,075.20
117,580.00
39,896.74
55,704.00
17,180.00
94,000.00
6,370.71
5,207.27
16,097.54
18,243.55
8,910.00
84,900.00
39,000.00
500,000.00
11,621.82
30,480.38
7,490.00
5,882,250.00
6,552.00
7,870.00
9,747.00
12,000.00
7,980.00
13,100.00
9,400.00
20,256.60
5,074.43
28,568.00
24,136.00
11,636.00
60,900.00
353,048.00
16,958.00
46,350.00
5,344.00
26,536.00
43,600.00
418,058.00
27,119.00
197,177.44
117,580.00
237.57
11,352.00
6,666.56
-
Report ID: CR20A-01
Page:
24
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------CT100723
CT100724
SC791818
SC792140
PO415569
SC412349
SC792013
PO412833
PO414805
PO912833
SC413239
CT100705
SC791911
SC791933
SC791970
PO901071
SC791965
SC792078
SC792092
SC792161
PO411781
SC357179
SC412613
SC792170
SC792171
SC792172
SC410944
SC411001
SC412169
SC412810
SC413386
SC413978
PO413216
PO414598
SC792182
SC792213
CT100685
PO413479
PO411166
Creative Basics
Creative Basics
Creative Basics
Emco Limited
GE Security Canada
Supply and Delivery of Lumber and Plywoo
Office Furniture
Remove Marine Re-Supply Pipeline & Brush
Electric Boiler
Printer & Stacker
199,500.00
2,690,000.00
178,630.00
23,500.00
12,739.21
16,400.00
83,000.00
64,091.33
24,056.00
252,267.09
38,540.00
258,852.00
26,400.00
132,760.00
24,430.00
12,750.00
7,950.00
23,609.75
21,350.00
12,365.00
14,580.00
11,986.00
7,742.50
34,878.00
23,700.00
6,480.00
38,500.00
38,500.00
65,000.00
97,500.00
56,700.00
16,500.00
17,999.53
16,587.44
15,100.00
48,638.00
320,325.00
7,000.00
6,014.92
3,525.00
2,460.00
12,450.00
9,613.70
37,840.06
5,781.00
3,541.46
2,187.00
1,161.38
2,488.12
1,035.00
-
24,980.00
256,100.00
35,726.00
4,811.20
46,110.40
5,280.00
26,552.00
4,886.00
1,590.00
4,270.00
2,473.00
2,397.20
6,975.60
4,740.00
1,296.00
13,000.00
19,500.00
11,340.00
3,300.00
3,599.91
9,727.60
64,065.00
1,400.00
1,202.98
174,520.00
2,433,900.00
142,904.00
19,975.00
12,739.21
13,940.00
70,550.00
54,477.63
19,244.80
214,427.03
32,759.00
212,741.60
21,120.00
106,208.00
19,544.00
12,750.00
6,360.00
20,068.29
17,080.00
9,892.00
12,393.00
9,588.80
6,581.12
27,902.40
18,960.00
5,184.00
38,500.00
38,500.00
52,000.00
78,000.00
45,360.00
13,200.00
14,399.62
14,099.32
14,065.00
38,910.40
256,260.00
5,600.00
4,811.94
199,500.00
2,690,000.00
178,630.00
23,500.00
12,739.21
16,400.00
83,000.00
64,091.33
24,056.00
252,267.09
38,540.00
258,852.00
26,400.00
132,760.00
24,430.00
12,750.00
7,950.00
23,609.75
21,350.00
12,365.00
14,580.00
11,986.00
7,742.50
34,878.00
23,700.00
6,480.00
38,500.00
38,500.00
65,000.00
97,500.00
56,700.00
16,500.00
17,750.00
16,587.44
15,100.00
48,638.00
320,325.00
7,000.00
6,014.92
249.53
-
Report ID: CR20A-01
Page:
25
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PO411866
PO413824
PO414794
CT100682
SC791891
SC792139
SC792230
PO412452
PO411167
PO411172
PO411199
PO411264
PO412010
PO413156
PO413157
PO414776
PO414968
PO415598
PO411518
SC792084
PO414159
SC792014
CT100764
SC791958
SC409975
PO742891
CT100763
SC414445
SC791864
SC792229
PO414840
PO415446
PO415448
PO415449
SC792004
AC410768
AC410934
SC791876
PO410794
King Manufacturing
KP Woodwright Ltd.
Long View Systems
Marvil Construction
Med. Ex Inc.
Morgan's Mechanical
Morgan's Mechanical
Morgan's Mechanical
HP Printers
Janitorial Services, Hay River
Vehicle Lease
5 passenger Utility Vehicle
Remote Monitoring - Water Purification E
Snowmobiles
Supply Boiler for Ft. Resolution Air Ter
Supply Boiler for Hay River #2 Robin Cre
20,215.05
9,050.00
6,070.00
275,620.00
61,375.00
25,450.00
60,000.00
146,277.00
61,038.00
33,965.00
34,889.92
33,186.00
38,984.00
61,916.00
31,736.00
36,514.00
54,112.00
27,169.00
24,850.00
20,000.00
34,323.55
14,999.00
1,490,940.70
13,800.00
19,250.00
22,014.00
529,500.00
13,900.00
88,000.00
43,524.00
25,308.00
7,092.92
7,092.92
7,092.92
17,743.91
6,950.76
5,140.98
11,445.00
9,699.45
3,032.26
23,424.90
21,941.55
5,233.49
8,116.80
2,249.85
162,230.06
2,070.00
2,085.00
3,796.20
2,661.59
1,042.61
771.15
1,716.75
-
1,810.00
1,214.00
12,275.00
5,090.00
12,000.00
12,207.60
6,793.00
6,637.20
6,347.20
7,302.80
5,433.80
4,970.00
4,000.00
81,881.40
3,850.00
4,402.80
105,900.00
17,600.00
8,704.80
1,418.58
1,418.58
1,418.58
1,939.89
17,182.79
7,240.00
4,856.00
252,195.10
49,100.00
20,360.00
48,000.00
124,335.45
48,830.40
27,172.00
29,656.43
26,548.80
38,984.00
61,916.00
25,388.80
29,211.20
45,995.20
21,735.20
19,880.00
16,000.00
34,323.55
12,749.15
1,246,829.24
11,730.00
15,400.00
17,611.20
423,600.00
11,815.00
70,400.00
34,819.20
21,511.80
5,674.34
5,674.34
5,674.34
15,082.32
5,908.15
4,369.83
9,728.25
7,759.56
20,215.05
9,050.00
6,070.00
275,620.00
61,375.00
25,450.00
60,000.00
146,277.00
61,038.00
33,965.00
34,889.92
33,186.00
38,984.00
61,916.00
31,736.00
36,514.00
54,112.00
27,169.00
24,850.00
20,000.00
34,323.55
14,999.00
1,490,940.70
13,800.00
19,250.00
22,014.00
529,500.00
13,900.00
88,000.00
43,524.00
25,308.00
7,092.92
7,092.92
7,092.92
17,743.91
6,950.76
5,140.98
11,445.00
9,699.45
-
Report ID: CR20A-01
Page:
26
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PO901074
SC792199
SC792218
PO415239
SC411515
PO411471
PO415115
PO415186
PO901081
PO413543
PO414769
PO415112
SC792018
SC792133
SC792131
CT100743
SC791996
PO415164
SC412665
AC411522
AC412793
AC414378
PO411160
PO412768
PO413382
PO413954
PO414208
PO415026
PO415032
PO415208
SC411273
PO413540
SC414658
PO410419
CT100680
SC412574
AC412373
SC412039
SC791974
Overlander Sports Ltd.
PolarCom
PolarCom
PolarCom
Staples
Taylor & Company
Taylor & Company
Trylon TSF
Ursus Aviation
Canoes and Trailers
Blade Hardware
Desktop Computers
Server Equipment
SonicWALL
TSC-SSC SDW Servers
Supply only, two Boilers and two Burners
Photo Copier
2 towers for FGH NDB/RCO relocation
14,340.00
32,414.00
10,972.84
73,995.30
7,677.15
335,387.00
7,585.00
53,327.00
10,800.00
86,214.00
12,740.00
5,298.00
109,000.00
193,644.50
21,890.00
147,560.00
297,892.00
5,194.80
16,250.00
5,107.57
8,624.57
5,291.46
19,175.20
18,674.00
62,143.00
25,798.75
33,132.00
10,408.00
18,500.00
44,900.00
37,980.00
10,984.56
76,800.00
89,292.00
923,630.00
67,380.00
7,263.92
16,614.29
72,000.00
1,075.50
4,862.10
1,645.93
6,466.05
1,911.00
794.70
766.14
1,293.69
793.72
5,697.00
138,544.50
10,107.00
1,089.54
10,800.00
1,434.00
14,799.06
67,077.40
1,517.00
10,665.40
8,621.40
15,000.00
4,378.00
3,250.00
3,835.04
3,734.80
12,428.60
5,159.75
6,626.40
2,081.60
3,700.00
8,980.00
2,196.91
3,322.86
-
11,830.50
27,551.90
9,326.91
59,196.24
7,677.15
268,309.60
6,068.00
42,661.60
10,800.00
71,126.55
10,829.00
4,503.30
94,000.00
193,644.50
17,512.00
147,560.00
297,892.00
5,194.80
13,000.00
4,341.43
7,330.88
4,497.74
15,340.16
14,939.20
49,714.40
20,639.00
26,505.60
8,326.40
14,800.00
35,920.00
32,283.00
8,787.65
76,800.00
89,292.00
785,085.50
57,273.00
6,174.38
13,291.43
61,200.00
14,340.00
32,414.00
10,972.84
61,401.34
7,677.15
327,042.70
7,585.00
53,327.00
10,800.00
86,214.00
12,740.00
5,298.00
109,000.00
193,644.50
21,890.00
147,560.00
297,892.00
5,194.80
16,250.00
5,107.57
8,624.57
5,291.46
19,175.20
17,984.00
62,143.00
25,798.75
33,132.00
10,408.00
18,500.00
43,142.00
37,980.00
10,984.56
76,800.00
89,292.00
923,630.00
67,380.00
7,263.92
16,614.29
72,000.00
12,593.96
8,344.30
690.00
1,758.00
-
Report ID: CR20A-01
Page:
27
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------SC792109
PO808252
SC411937
SC412032
SC792233
SC792234
SC792235
SC791903
SC791932
SC630693
PO413931
PO414009
PO413271
Workplace Plus Ltd.
Workplace Plus Ltd.
Total Department/Agency Public Works
Replacement of Existing Sprinkler System
Janitorial Suppliers - School Tulita (PO
Harry Camsell Flooring Replacement
Office Furniture
51,800.00
10,360.00
41,440.00
51,800.00
13,953.41
2,093.01
11,860.40
13,953.41
16,000.00
2,400.00
13,600.00
16,000.00
10,200.00
2,040.00
8,160.00
10,200.00
79,600.00
15,920.00
63,680.00
79,600.00
15,665.00
3,133.00
12,532.00
15,665.00
49,200.00
9,840.00
39,360.00
49,200.00
9,500.00
1,900.00
7,600.00
9,500.00
22,500.00
4,500.00
18,000.00
22,500.00
7,556.33
1,133.45
6,422.88
7,556.33
13,299.00
2,659.80
10,639.20
13,299.00
6,605.95
1,321.19
5,284.76
6,605.95
38,700.00
38,700.00
38,700.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------29,329,839.47
1,351,473.08
3,019,253.87
24,959,112.52
29,287,947.55
41,891.92
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
28
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PM006527
PM006919
PM007049
PM007292
PM007261
PM007262
PM007589
PM007463
PM007205
PM007397
PM007248
PM007579
PM006704
PM007260
PM007496
PM007720
PM007551
PM006920
PM006378
PM006948
PM007289
Baxter Corporation
CasCom
Creative Basics
Creative Basics
Med. Ex Inc.
Med. Ex Inc.
MGM Services
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
Total Department/Agency STHA
Suprane vaporizer
Ref # 74716
SOA90039
Bankers Boxes - SOA90041
Satellite Phones REF# 75858
Ice Machine 75127
SOA90032
Ref # 74578
Medical Equipment & Training Kit
Ref # 74710
8,850.00
8,850.00
8,850.00
40,550.00
8,110.00
32,440.00
40,550.00
21,385.29
21,385.29
21,385.29
8,347.00
1,669.40
6,677.60
7,895.00
452.00
24,060.00
4,812.00
19,248.00
24,060.00
7,281.00
1,456.20
5,824.80
7,281.00
10,447.50
1,567.13
8,880.37
9,675.00
772.50
81,564.00
12,234.60
69,329.40
81,564.00
8,525.00
1,705.00
6,820.00
8,525.00
8,400.00
1,680.00
6,720.00
8,400.00
18,400.00
3,680.00
14,720.00
17,500.00
900.00
12,587.36
12,587.36
12,587.36
19,603.60
450.05
19,153.55
19,603.60
9,839.59
1,475.94
8,363.65
9,839.59
14,625.00
2,193.75
12,431.25
14,625.00
10,200.00
1,530.00
8,670.00
10,200.00
8,417.00
1,262.55
7,154.45
7,295.00
1,122.00
337,000.00
67,400.00
269,600.00
337,000.00
13,342.92
2,668.58
10,674.34
11,786.44
1,556.48
86,585.00
17,317.00
69,268.00
86,585.00
23,675.00
3,551.25
20,123.75
23,675.00
----------------- ----------------- ----------------- ------------------ ----------------- ----------------773,685.26
24,265.27
110,498.18
638,921.81
768,882.28
4,802.98
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Report ID: CR20A-01
Page:
29
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------CT100674
CT100683
CT100753
PO900949
PO901039
CT100699
PO900955
SC791910
AC600216
SC791856
SC792045
PO901049
SC792112
AC600210
CT100643
PO900921
PO900983
AC600203
AC600197
AC600220
SC791885
SC792094
PO901009
AC413601
SC791887
SC792208
SC791577
SC791934
AC600205
PO901019
PO901046
PO900923
PO900925
PO900922
PO900961
PO900991
PO900994
PO900998
PO900929
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Aklak Air Ltd.
AN Construction
Creative Basics
Diamond Glass Ltd.
E & R Services
King Manufacturing
Runway Sand
Supply Fence Posts
Aircraft Charter
Helicopter Charter
Equipment Rental
Air Charter
Caretaker Services
Helicopter Charter
CRACK SEALER
Supply Culverts
PAVE PATCH
Water Tank
Culvert Markers
207,605.00
1,170,200.00
5,804,280.50
46,125.00
126,000.00
1,198,729.14
10,486.20
10,395.00
9,118.80
16,540.00
20,300.00
8,120.64
26,775.00
5,273.09
10,195,476.51
264,806.39
56,914.00
14,430.00
12,824.00
14,311.80
25,540.00
30,000.00
9,122.82
12,279.84
11,337.00
7,752.00
24,690.00
69,345.00
9,485.00
17,930.00
17,085.00
28,600.00
30,170.00
18,248.00
11,767.50
19,472.80
5,095.44
65,800.00
14,478.02
31,140.75
6,918.75
18,900.00
3,045.00
1,218.10
4,016.25
790.96
39,720.96
2,164.50
1,923.60
2,146.77
3,831.00
1,841.98
1,700.55
3,703.50
10,401.75
4,290.00
4,525.50
1,765.13
2,920.92
764.32
9,870.00
-
234,040.00
1,160,856.00
2,097.24
2,035.00
1,823.76
3,308.00
876,591.30
11,382.80
6,000.00
1,824.56
1,550.40
1,897.00
3,586.00
3,417.00
3,649.60
2,935.56
176,464.25
936,160.00
4,643,424.50
39,206.25
107,100.00
1,198,729.14
8,388.96
8,360.00
7,295.04
13,232.00
17,255.00
6,902.54
22,758.75
4,482.13
9,318,885.21
225,085.43
45,531.20
12,265.50
10,900.40
12,165.03
21,709.00
24,000.00
7,298.26
10,437.86
9,636.45
6,201.60
20,986.50
58,943.25
7,588.00
14,344.00
13,668.00
24,310.00
25,644.50
14,598.40
10,002.37
16,551.88
4,331.12
55,930.00
11,542.46
132,812.99
1,170,200.00
5,804,280.50
46,125.00
126,000.00
1,198,729.14
10,486.20
10,395.00
9,118.80
16,540.00
20,300.00
8,120.64
26,775.00
5,273.09
10,195,476.51
264,806.39
56,914.00
14,430.00
12,824.00
14,311.80
25,540.00
30,000.00
9,122.82
12,279.84
11,337.00
7,752.00
24,690.00
69,345.00
9,485.00
17,930.00
17,085.00
28,600.00
29,118.60
18,248.00
11,767.50
19,472.80
5,095.44
65,800.00
14,478.02
74,792.01
1,051.40
-
Report ID: CR20A-01
Page:
30
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------PO900930
PO900931
PO900932
PO900946
PO900948
PO900954
PO900957
PO900958
PO900972
PO900975
PO900978
PO900985
PO900989
PO900997
PO901004
PO901011
PO901034
PO901036
PO901055
PO901083
PO901068
SC792091
CT100780
SC791886
SC791964
SC792138
SC791918
CT100641
SC791850
SC791952
SC791824
PO901072
PO901029
SC791759
AC600196
CT100689
CT100490
PO901028
PO901043
Kiwi Electric Ltd.
L.J.'s Contracting
Crewcab Pickup
Sweeper Brushes
Truck Mounted Crane
Backhoe Loader
Wheeled Loader
Dump Truck
Cutting Edges
Runway Sweeper
Mower
Melting Kettle
Motor Grader
Pneumatic Roller
Packer
Slide In Sander
Prewet Systems
Gravel Resurfacing
Embankment Widening
VHF Air Band Radios
Airside Pavement Rehabilitation - Yellow
MC-30 2008 Supply
36,325.00
33,315.00
38,507.00
89,400.82
32,180.00
111,980.00
194,840.00
168,250.00
49,881.76
177,774.10
27,480.00
48,986.00
223,800.00
98,930.00
23,890.00
21,480.00
259,400.00
30,340.00
6,485.00
92,093.00
13,196.58
9,375.00
977,360.00
168,050.00
131,720.00
205,905.00
105,280.00
2,246,500.00
119,730.00
74,500.00
173,950.00
47,471.96
5,309.05
82,206.50
5,836.83
622,300.00
5,018,700.00
39,435.00
56,875.00
16,797.00
29,226.00
26,666.12
4,122.00
7,347.90
33,570.00
19,455.00
5,250.00
5,148.00
1,350.00
1,584.00
14,250.00
1,350.00
26,092.50
-
7,265.00
6,287.00
7,701.40
17,880.16
6,436.00
33,650.00
9,976.35
19,786.00
4,778.00
4,296.00
25,940.00
6,068.00
1,297.00
18,418.60
2,639.32
1,875.00
188,472.00
26,746.00
26,344.00
39,390.00
18,944.00
405,960.00
22,146.00
14,900.00
16,441.30
124,460.00
829,503.20
7,920.00
11,375.00
29,060.00
27,028.00
30,805.60
71,520.66
25,744.00
95,183.00
165,614.00
134,600.00
39,905.41
151,107.98
23,358.00
41,638.10
190,230.00
79,144.00
19,112.00
17,184.00
214,005.00
24,272.00
5,188.00
73,674.40
10,557.26
7,500.00
783,638.00
136,156.00
105,376.00
165,165.00
84,752.00
1,826,290.00
96,234.00
59,600.00
147,857.50
47,471.96
5,309.05
65,765.20
5,836.83
497,840.00
4,189,196.80
31,515.00
45,500.00
36,325.00
33,315.00
38,507.00
89,400.82
32,180.00
111,980.00
194,181.00
168,250.00
49,881.76
177,774.10
27,480.00
48,986.00
223,800.00
98,930.00
23,890.00
21,480.00
259,400.00
30,340.00
5,575.00
92,093.00
13,196.58
9,375.00
977,360.00
168,050.00
131,720.00
205,905.00
105,280.00
2,246,500.00
119,730.00
72,900.00
173,950.00
47,471.96
5,309.05
82,206.50
5,836.83
622,300.00
5,018,700.00
39,435.00
56,875.00
659.00
910.00
1,600.00
-
Report ID: CR20A-01
Page:
31
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------SC792126
PO901026
PO901031
PO901053
PO901063
PO901065
PO901078
PO901027
SC792205
CT100736
CT100745
CT100679
CT100688
CT100696
CT100700
CT100740
CT100771
CT100776
PO900986
PO901047
PO901064
PO901079
SC792113
CT100711
SC792030
PO901069
SC792059
CT100692
PO900956
Poison Painting
Poison Painting
Poison Painting
Poison Painting
Poison Painting
Poison Painting
Rosa Enterprises
Preliminary Survey and Quantity Calculat
Barricades
Sign Posts
Barricades
Signs
ICE CROSSING SIGNS
Janitorial Services
Aggregate Production
Aggregate Production
Supply of Airside Winter Sand for Yellow
Photocopier Lease
125,000.00
14,550.00
5,600.00
104,850.00
125,000.00
7,454.76
1,490.95
5,963.81
7,454.76
8,936.10
1,340.42
7,595.68
8,936.10
8,312.34
1,662.47
6,649.87
8,312.34
10,304.80
1,545.72
8,759.08
10,304.80
5,515.00
827.25
4,687.75
5,515.00
13,685.49
2,052.82
11,632.67
13,685.49
105,466.50
105,466.50
105,466.50
28,320.00
5,664.00
22,656.00
28,320.00
408,724.00
61,308.60
347,415.40
408,724.00
579,902.25
86,985.34
492,916.91
579,902.25
480,900.00
72,135.00
408,765.00
480,900.00
1,125,000.00
168,750.00
956,250.00
1,125,000.00
465,457.00
93,091.40
372,365.60
465,457.00
215,780.00
43,156.00
172,624.00
215,780.00
783,405.00
117,510.75
665,894.25
783,405.00
984,590.00
196,918.00
787,672.00
984,590.00
1,206,400.00
241,280.00
965,120.00
1,206,400.00
59,900.00
8,985.00
50,915.00
53,519.71
6,380.29
376,008.00
56,401.20
319,606.80
376,008.00
39,212.80
5,881.92
33,330.88
39,212.80
76,875.00
15,375.00
61,500.00
76,875.00
142,160.00
28,432.00
113,728.00
142,160.00
55,902.20
11,180.44
44,721.76
55,902.20
42,620.00
8,524.00
34,096.00
42,620.00
249,000.00
249,000.00
249,000.00
27,609.84
4,141.48
23,468.36
27,609.84
103,500.00
103,500.00
103,500.00
25,197.77
5,039.55
20,158.22
25,197.77
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Total Department/Agency Transportation
39,277,086.94
952,224.31
4,881,303.36
33,443,559.27
39,191,694.24
85,392.70
----------------- ----------------- ----------------- ------------------ ----------------- -----------------
Total Report
95,031,142.81
4,202,793.11
9,838,579.37
80,989,770.33
94,747,040.40
284,102.41
================= ================= ================= ================== ================= =================
Report ID: CR20A-01
Page:
32
Procurement
Number
Business Name
Procurement Title
Bid Price
Low Bid
Premium
----------- ---------------------------------------- ---------------------------------------- ----------------- ----------------- ----------------- ------------------ ----------------- ----------------Report Number: CR20A-01
Pages Printed:
33
Elapsed Minutes:
0.1
Report
Report
Private
Deliver To: BIP Monitoring
Report Title: BIPMO Report
Office
- Summary
of
Awards
by
Business
Name
determined
amendments.
date in the
Report period: Y
Filter on:
Less Than 5000
N
Sorted on:
Business Name
(Summarize at this level)
Items reported:
Business Location
Tendered Amount
RFP Amount
SOA
Sole Source Amount Negotiated Amount Contract Amount
Purchase
Amount
Report ID: CR10C-04
BIPMO Report - Summary of Awards by Business Name
Page:
1
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
SOA Purchase Amount Sole Source Amount Negotiated Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------24/7 Permitting Ltd.
4842 NT Ltd.
4947 NWT Ltd.
5227 NWT Ltd.
5555 NWT Ltd.
5750 N.W.T. Ltd.
851791 NWT Ltd.
911 Supply
974120 NWT Ltd.
A.C. Contracting
A.J.'s Electrical
Accuetrust
ACL Services Ltd.
Acrodex Inc
Action North
Ad-Mats
ADD Systems
Adlair Aviation
AECOM Canada Ltd.
AGFA
Air Solutions Inc.
Coutts
North Vancouver
Fort Smith
Fort Smith
Hay River Reserve
Hay River
Hay River
Yellowknife
????????????????????
Calgary
Hay River
Inuvik
Fort Simpson
Inuvik
Yellowknife
Yellowknife
Aklavik
Yellowknife
Fort Smith
Edmonton
????????????????????
Yellowknife
Calgary
Calgary
Yellowknife
Fort Liard
Yellowknife
Vancouver
Yellowknife
Edmonton
High Level
Montreal
Flanders
Cambridge Bay
Yellowknife
Miami
Yellowknife
Abotsford
Burnaby
Cambridge
81,309.00
94,202.19
97,129.00
10,983,011.52
99,940.00
736,526.00
70,316.04
468,000.00
51,380.93
1,198,729.14
281,867.50
10,486.20
102,680.00
6,186.00
10,175.00
8,850.00
-
120,000.00
323,425.00
44,228.00
460,910.25
2,693,452.00
1,960,833.00
-
560,300.00
14,000.00
69,000.00
-
366,037.73
64,393.00
150,343.60
13,500.00
5,500.00
18,000.00
116,645.90
20,897.55
232,588.00
17,064.15
76,726.84
102,218.25
10,792.95
25,194.00
13,000.00
9,087.12
5,655.33
255,357.00
15,000.00
60,750.00
6,862.07
8,910.00
10,091.81
52,196.50
-
120,000.00
689,462.73
81,309.00
52,196.50
94,202.19
44,228.00
97,129.00
64,393.00
11,693,655.12
13,500.00
5,500.00
18,000.00
99,940.00
853,171.90
70,316.04
20,897.55
468,000.00
693,498.25
51,380.93
1,198,729.14
17,064.15
76,726.84
102,218.25
10,792.95
307,061.50
13,000.00
19,573.32
5,655.33
116,680.00
255,357.00
15,000.00
6,186.00
60,750.00
6,862.07
69,000.00
2,693,452.00
19,085.00
1,960,833.00
8,850.00
10,091.81
Report ID: CR10C-04
Page:
2
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Air Tindi Ltd.
Aklak Air Ltd.
Aklak Inc.
Al Woods
Alberta Alcohol and Drug Abuse
Alberta Blue Cross
Alberta Laundry
Alco Enterprise
Alco Enterprises
Alex Scharf
Allan Wade, Ph.D
Altiris Inc.
AMEC Americas Ltd.
AMT Electrosurgery
AN Construction
Andrew Langford
Aon Consulting Inc.
Arctic Alarm
Arctic Builders
Arctic Data Systems
Arctic Digital Ltd.
Arctic Dove Limited
Yellowknife
Inuvik
Inuvik
Calgary
Grande Prairie
Calgary
Edmonton
Calgary
Vegreville
Edmonton
Fort Smith
Fort Providence
Fort Providence
Hay River
Hay River
Grande Prairie
Duncan
Yellowknife
Lindon
Vancouver
Yellowknife
Kitchener
Fort Providence
Vancouver
Yellowknife
Edmonton
Ottawa
Mississauga
Hay River
Hay River
Yellowknife
Inuvik
????????????????????
Fort Good Hope
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Yellowknife
90,646.92
174,035.59
27,460.00
6,156.00
222,759.00
47,746.00
85,600.00
8,300.00
2,119,920.47
97,500.00
1,840,562.50
193,274.00
64,900.00
40,550.00
26,829.92
88,000.00
-
35,000,000.00
9,675.00
400,000.00
495,799.59
1,008,086.97
61,946.00
5,000.00
437,506.90
1,101,222.00
-
213,694.56
119,937.84
25,000.00
29,261.77
-
162,108.00
20,671.92
120,000.00
50,000.00
7,591,000.00
27,364.00
5,890.00
18,862.70
54,969.55
20,000.00
12,315.00
14,878.08
7,950.00
45,000.00
7,300.00
23,000.00
20,000.00
78,431.00
30,000.00
255,338.03
30,411.00
11,213.80
28,000.00
1,038,800.00
-
35,304,341.48
456,081.43
20,671.92
120,000.00
50,000.00
9,675.00
7,591,000.00
27,460.00
25,000.00
33,520.00
400,000.00
222,759.00
47,746.00
85,600.00
5,890.00
18,862.70
54,969.55
20,000.00
12,315.00
495,799.59
1,008,086.97
76,824.08
8,300.00
7,950.00
50,000.00
7,300.00
23,000.00
20,000.00
2,557,427.37
97,500.00
78,431.00
1,899,824.27
1,232,074.00
1,421,460.03
30,411.00
40,550.00
26,829.92
88,000.00
11,213.80
28,000.00
Report ID: CR10C-04
Page:
3
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Arctic Environmental Services
Arctic Express
Arctic Farmer Inc.
Arctic Response
Arctic Turf
ARINC Inc.
Armagh Construction
Artisan Press Ltd.
ATS Services Ltd.
Aurora College
Aurora Indexing and Informatio
Aventa
Avery, Cooper & Co.
B & P Enterprises
B.D.K. Services
Yellowknife
Yellowknife
Yellowknife
Hay River
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Yellowknife
Inuvik
Yellowknife
Yellowknife
Annapolis
Yellowknife
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Surrey
Miramichi
Yellowknife
Fort Simpson
Yellowknife
Yellowknife
Fort Smith
Inuvik
Edmonton
London
Caledon East
Yellowknife
Sherwood Park
Hay River
Nahanni Butte
Hay River
Yellowknife
Baker Lake
????????????????????
Hay River
39,913.00
63,726.00
81,338.05
198,887.42
46,069.64
346,119.75
81,942.81
10,808.89
19,993.54
18,243.55
93,810.00
16,032.00
55,901.90
10,199,976.51
39,000.00
44,000.00
58,800.00
294,475.17
-
410,657.20
113,260.00
19,840.00
52,746.00
7,151.00
16,580.00
41,050.00
-
60,000.00
21,631.20
12,800.00
40,000.00
5,669.90
200,402.11
41,400.00
12,000.00
80,483.35
43,557.38
15,916.52
42,600.00
18,000.00
20,000.00
5,691.00
7,200.00
9,000.00
13,000.00
40,000.00
41,008.68
15,000.00
76,000.00
56,000.00
15,000.00
8,000.00
5,020.43
-
-
39,913.00
63,726.00
41,400.00
81,338.05
410,657.20
12,000.00
173,260.00
279,370.77
46,069.64
389,677.13
119,490.53
10,808.89
19,993.54
62,440.00
18,243.55
52,746.00
111,810.00
20,000.00
23,183.00
61,592.90
12,800.00
10,199,976.51
7,200.00
9,000.00
40,000.00
5,669.90
39,000.00
13,000.00
40,000.00
41,008.68
15,000.00
92,580.00
56,000.00
44,000.00
41,050.00
58,800.00
15,000.00
8,000.00
299,495.60
200,402.11
Report ID: CR10C-04
Page:
4
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Bassett Petroleum Distributors
Baxter Coporation
Baxter Corporation
BCHS
BEA Systems Inc.
Beamish Enterprises
Bearwise
Bernafon Canada
Bernie's Ltd.
Beta Analytic Inc.
Biomerieux Canada
Birch Electric
Bob's Mechanical
Boreal Northwest
Bosco Homes
Brandon University
Brave Adventurers
Brave Adventures
Brenda Kolson
Bromley & Son Ltd.
????????????????????
Burnaby
Mississauga
Vancouver
Vancouver
Denver
Fort Smith
Yellowknife
Fort Liard
Mississauga
Mississauga
St. Norbert
Colville Lake
Montreal
Yellowknife
Kitchner
Yellowknife
Miami
Montreal
Sainte-Foy
Edmonton
St. Laurent
Yellowknife
Yellowknife
Scarborough
Sherwood Park
Providence
Fort Simpson
Inuvik
Bonnyville
St. Catherines
Edmonton
Yellowknife
Edmonton
Brandon
Yellowknife
Wrigley
Yellowknife
Brantfort
Yellowknife
303,488.39
21,385.29
39,900.00
13,515.00
720,062.27
8,250.00
27,353.08
6,909.45
25,575.00
10,000.00
11,621.82
10,000.00
685,170.00
253,575.00
-
370,802.96
24,640.00
12,200.00
-
136,018.50
13,926.46
5,128.11
14,163.82
11,250.00
10,000.00
411,694.00
55,695.02
35,000.00
9,757.93
7,199.00
12,000.00
199,000.00
31,000.00
5,148.00
23,305.75
5,250.00
74,595.89
12,682.00
11,600.00
32,150.00
18,550.00
20,755.00
83,610.12
15,000.00
523,453.00
40,000.00
800,000.00
21,710.00
72,240.00
-
-
674,291.35
136,018.50
21,385.29
13,926.46
5,128.11
14,163.82
11,250.00
10,000.00
411,694.00
95,595.02
24,640.00
35,000.00
9,757.93
7,199.00
697,170.00
13,515.00
919,062.27
31,000.00
5,148.00
276,880.75
5,250.00
74,595.89
12,682.00
8,250.00
11,600.00
32,150.00
18,550.00
20,755.00
110,963.20
15,000.00
6,909.45
523,453.00
40,000.00
800,000.00
21,710.00
37,775.00
72,240.00
10,000.00
11,621.82
10,000.00
Report ID: CR10C-04
Page:
5
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Browning Crocker Inc.
Budget Rent-A-Car
Business Objects
BWI
C & A Holdings
Cabinets North
CanadaRad
Carrier Canada A Division of U
CasCom
CDW Canada Inc.
Edmonton
Yellowknife
????????????????????
Yellowknife
Vancouver
Norman Wells
Calgary
Fort Smith
Fort Providence
Fort Smith
Hay River
Yellowknife
Edmonton
Mississauga
????????????????????
????????????????????
Ottawa
Calgary
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Edmonton
Coquitlam
Edmonton
Hay River
Yellowknife
Yellowknife
Yellowknife
Etobicoke
Fort Resolution
Red Deer
Yellowknife
Ottawa
Winnipeg
Edmonton
Burnaby
Yellowknife
Deline
Edmonton
30,480.38
31,201.00
7,490.00
7,069,020.51
15,105.00
56,914.00
114,715.00
149,215.80
72,559.96
115,305.00
12,000.00
21,960.00
139,858.00
9,700.00
1,391,473.60
5,214.00
7,680.00
3,412,675.60
5,950.00
15,364.21
-
47,849,505.00
16,380.00
133,775.00
-
42,235.76
68,347.47
50,845.95
59,644.37
104,052.29
5,500.00
-
21,868.00
23,740.00
10,000.00
18,740.00
60,000.00
20,000.00
6,631.00
19,200.00
59,704.00
106,000.00
50,585.70
729,703.00
108,373.69
5,000.00
178,376.25
103,898.00
48,890.00
132,800.00
25,000.00
10,000.00
236,936.00
-
21,868.00
42,235.76
47,948,332.85
23,740.00
10,000.00
31,201.00
18,740.00
7,490.00
60,000.00
7,089,020.51
15,105.00
56,914.00
6,631.00
19,200.00
165,560.95
208,860.17
59,704.00
106,000.00
227,197.95
115,305.00
12,000.00
21,960.00
729,703.00
108,373.69
5,000.00
318,234.25
9,700.00
1,391,473.60
16,380.00
5,214.00
7,680.00
103,898.00
3,467,065.60
133,775.00
5,950.00
132,800.00
25,000.00
15,364.21
10,000.00
236,936.00
Report ID: CR10C-04
Page:
6
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Chembio Diagnostic Systems Ltd
Chinook Pumps Ltd.
City of Yellowknife
Clarizen
CLARK BUILDERS
CLS America
Cognos ULC
Colcomb Engineering
Colin Baile Mediation & Arbitr
College of Physicians & Surgeo
Covidien
Creative Basics
CRI Institute
Crouse-Hinds
CSDC Systems Inc.
Bedford
Fort Providence
Inuvik
Yellowknife
Calgary
Yellowknife
Yellowknife
San Mateo
Yellowknife
Yellowknife
Largo
Ottawa
Yellowknife
Yellowknife
Fall River
Yellowknife
Edmonton
Behchoko
Gameti
Calgary
London
Hay River
Ottawa
Vancouver
Langley
Tulita
Pointe Claire
Toronto
Yellowknife
Yellowknife
Yellowknife
Ottawa
Plymouth Meeting
Yellowknife
Toronto
Mississauga
Yellowknife
Yellowknife
Yellowknife
Vancouver
9,350.00
157,300.00
437,195.90
-
30,000.00
164,700.00
278,400.00
8,500.00
42,640.00
14,600.00
13,155,570.00
28,000.00
-
6,540.00
10,000.00
21,520.00
17,709.72
-
12,035.00
40,300.00
6,000.00
39,195.00
11,013.60
112,000.00
218,349.15
30,470.16
86,498.00
18,740.00
25,000.00
15,000.00
5,255.25
301,400.00
46,281.00
12,400.00
87,100.00
19,125.00
16,000.00
7,022.78
21,563.00
96,600.31
9,320.00
100,000.00
8,474.00
9,751.50
6,500.00
10,000.00
25,000.00
422,000.00
28,503,773.97
-
12,035.00
56,190.00
422,000.00
30,000.00
6,000.00
164,700.00
39,195.00
11,013.60
28,782,173.97
112,000.00
218,349.15
30,470.16
86,498.00
18,740.00
25,000.00
8,500.00
15,000.00
5,255.25
301,400.00
46,281.00
12,400.00
287,040.00
19,125.00
14,600.00
13,155,570.00
16,000.00
7,022.78
21,563.00
10,000.00
533,796.21
9,320.00
100,000.00
8,474.00
21,520.00
17,709.72
9,751.50
6,500.00
10,000.00
28,000.00
25,000.00
Report ID: CR10C-04
Page:
7
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------D. Marks Uniforms Ltd
DH Wiring
Diamond Glass Ltd.
Digi-Tran Inc.
Donald Sutherland
Doug's Contracting
Douglas Dillon
Dr. Andrew Okulitch
Dr. Derek Ford
Dr. Martin Atkinson
Dr. Michael Young
E-Card ID Products
Montreal
Aklavik
Inuvik
Yellowknife
Yellowknife
Yellowknife
Fort Simpson
Deline
Edmonton
Fairbanks
HAY RIVER RESERVE
Lutsel K'e
Fort Resolution
Yellowknife
Inuvik
Yellowknife
Yellowknife
Calgary
Yellowknife
Fort St. John
Yellowknife
Yellowknife
Aklavik
Fort Smith
Jean Marie River
Yellowknife
Inuvik
????????????????????
Yellowknife
Yellowknife
Salt Spring Island
Hadley
Orillia
Calgary
Yellowknife
Calgary
Mississauga
Toronto
Delta
Tuktoyaktuk
5,175.00
9,417.40
16,412.50
102,454.22
792,220.00
22,677.00
11,337.00
26,000.00
38,540.00
398,340.00
32,500.00
626,737.34
-
55,150.00
7,000.00
381,014.75
53,447.20
67,811.80
20,269,090.61
18,283,520.00
64,985.00
35,762.00
-
38,000.00
183,371.50
30,282.00
50,000.00
215,410.46
-
10,718.00
5,000.00
56,980.00
11,033.71
5,500.00
444,167.35
12,000.00
20,000.00
95,831.40
81,987.92
5,000.00
6,615.00
20,760.36
154,955.43
15,000.00
29,145.00
5,954.00
150,000.00
30,000.00
37,500.00
13,597.50
10,000.00
41,250.00
118,762.10
31,512.41
92,277,197.00
10,196,665.00
5,175.00
10,718.00
9,417.40
16,412.50
55,150.00
102,454.22
5,000.00
849,200.00
11,033.71
5,500.00
444,167.35
118,762.10
7,000.00
43,512.41
22,677.00
49,337.00
183,371.50
20,000.00
507,128.15
53,447.20
81,987.92
50,000.00
26,000.00
5,000.00
67,811.80
6,615.00
20,543,801.43
111,114,012.43
32,500.00
691,722.34
15,000.00
29,145.00
5,954.00
150,000.00
30,000.00
37,500.00
13,597.50
10,000.00
35,762.00
10,237,915.00
Report ID: CR10C-04
Page:
8
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------E.L. Mechanical
Eagle Eye Concepts
EBSCO Publishing
ECA Construction
Edgewood
Ellis Communication
Emco Corporation
Emco Limited
Ensight Consulting
EOS International
Espressocode Inc
ESRI Canada Ltd.
Eva Beaverho
Evans Electric Ltd.
Excel Society
Explorer Hotel
FDM Software Ltd
Fort Simpson
Merrickville
Hay River
Hay River Reserve
Yellowknife
Edmonton
Yellowknife
Scarborough
Yellowknife
Edmonton
Millarville
Yellowknife
Yellowknife
Nanaimo
Yellowknife
Mississauga
Yellowknife
Lamont
Walkerton
Prince Albert
Yellowknife
Yellowknife
Calgary
Fort Simpson
Edmonton
Yellowknife
Hunter River
Enterprise
Yellowknife
Carlsbad
Winnipeg
Toronto
????????????????????
Yellowknife
Fort Smith
Hay River Reserve
Edmonton
Yellowknife
Vancouver
North Vancouver
56,089.92
35,819.00
21,674.18
27,694.80
69,623.00
35,240.00
30,000.00
5,139.00
14,580.00
691,986.00
37,200.00
45,083.00
15,657.36
-
57,577.50
367,505.34
105,529.00
90,000.00
66,700.00
80,785.00
89,019.39
39,400.00
9,800.00
-
13,000.00
8,200.00
47,045.00
46,960.00
90,917.00
12,658.81
5,452.00
8,295.00
6,202.10
33,500.00
261,075.00
25,000.00
156,000.00
5,550.00
50,000.00
19,590.00
45,675.00
11,426.00
15,000.00
82,500.00
62,120.00
12,600.00
200,352.00
37,754.41
225,000.00
-
114,333.39
-
13,000.00
8,200.00
56,089.92
57,577.50
414,550.34
46,960.00
321,284.39
12,658.81
21,674.18
5,452.00
39,400.00
8,295.00
6,202.10
33,500.00
27,694.80
69,623.00
35,240.00
261,075.00
30,000.00
25,000.00
5,139.00
14,580.00
246,000.00
697,536.00
50,000.00
19,590.00
9,800.00
82,875.00
11,426.00
15,000.00
45,083.00
149,200.00
62,120.00
12,600.00
15,657.36
114,333.39
200,352.00
37,754.41
225,000.00
80,785.00
Report ID: CR10C-04
Page:
9
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Fiberglass North
Finning (Canada)
Fisher Scientific
Force One
Forkast Consulting
FTS Inc.
G-M Pearson
Garth Eggenberger
Gartner Group Inc.
GE Healthcare
GE Security Canada
Geosoft Inc.
Glaxo Smithkline
Global Inspirations
Yellowknife
Yellowknife
????????????????????
Yellowknife
Edmonton
Yellowknife
Yellowknife
Bragg Creek
Winnipeg
Fort Good Hope
Tulita
Fort Providence
Fort Providence
Fort Resolution
Fort Smith
Surrey
Pittsburg
Vancouver
Edmonton
Fort Smith
Yellowknife
Victoria
Edmonton
Sidney
Quesnel
Yellowknife
Toronto
????????????????????
Edmonton
Calgary
Calgary
Victoria
Toronto
Prince George
Yellowknife
Framingham
Mississauga
Yellowknife
Yellowknife
Hay River
73,910.75
67,467.00
20,604.44
27,666.16
538,773.36
53,518.95
117,377.00
61,880.00
15,100.00
29,429.00
-
47,000.00
16,500.00
45,500.00
30,140.73
392,718.67
95,000.00
191,875.00
42,200.00
7,845.40
30,000.00
43,200.00
-
20,000.00
49,583.88
8,966.65
7,961.00
25,000.00
9,600.00
30,728.00
10,000.00
86,435.41
201,139.96
60,100.00
45,000.00
61,430.00
166,182.48
13,773.00
24,850.00
75,000.00
84,030.67
5,946.00
20,900.00
32,400.00
10,379.52
42,474.72
12,000.00
9,600.00
-
35,400.00
-
20,000.00
47,000.00
66,083.88
127,256.15
8,966.65
67,467.00
28,565.44
30,000.00
25,000.00
35,400.00
9,600.00
27,666.16
30,728.00
10,000.00
625,208.77
201,139.96
30,140.73
60,100.00
45,000.00
53,518.95
571,525.67
166,182.48
13,773.00
24,850.00
61,880.00
95,000.00
75,000.00
84,030.67
15,100.00
5,946.00
20,900.00
32,400.00
10,379.52
42,474.72
12,000.00
191,875.00
9,600.00
43,200.00
29,429.00
42,200.00
Report ID: CR10C-04
Page:
10
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Golder Associates Ltd.
Great Kids Inc.
Greg Robertson, CMA
Guy Architects Ltd.
Hank Mulder
Happy Haulers Ltd.
Hay Group Limited
Healthtech Inc.
Highland North Inc.
Honeywell Inc.
Hope Ventures Ltd.
Yellowknife
Bambridge Island
San Angelo
????????????????????
Yellowknife
Yellowknife
Hay River
Inuvik
Fort McMurray
Yellowknife
Fort Simpson
Edmonton
Victoria
Edmonton
Fort Resolution
Yellowknife
Norman Wells
Quebec City
Toronto
Hay River
Hay River Reserve
Hay River
Hay River
Yellowknife
Toronto
Fort Saskatchewan
Edmonton
Edmonton
Inuvik
Fort Smith
Yellowknife
Norman Wells
Holman
Yellowknife
Spruce Grove
Guelph
Edmonton
Fort Liard
Saint-Laurent
Yellowknife
445,651.12
38,899.20
8,600.00
128,000.00
81,660.50
103,120.00
198,561.34
48,638.00
10,099.11
19,805.34
469,846.19
99,806.00
3,018,637.00
59,217.95
111,859.91
134,900.00
7,000,000.00
251,870.00
101,213.00
192,914.00
40,000.00
535,484.80
799,373.00
1,302,777.22
19,000.00
6,670.00
8,087.94
42,823.23
74,013.69
-
57,240.00
7,312.00
501,087.81
18,125.00
8,093.06
59,500.00
8,000.00
50,000.00
6,300.00
250,000.00
17,000.00
20,000.00
874,662.98
480,929.22
10,174.00
21,090.00
165,528.00
14,220.00
16,500.00
85,000.00
198,037.82
-
57,240.00
99,806.00
7,312.00
5,268,153.15
18,125.00
19,000.00
8,093.06
85,000.00
59,217.95
171,359.91
38,899.20
8,000.00
50,000.00
6,300.00
8,600.00
6,670.00
128,000.00
134,900.00
250,000.00
8,087.94
81,660.50
17,000.00
103,120.00
7,000,000.00
251,870.00
20,000.00
874,662.98
480,929.22
342,597.57
58,812.00
74,013.69
208,136.93
192,914.00
19,805.34
21,090.00
165,528.00
14,220.00
40,000.00
535,484.80
1,285,719.19
Report ID: CR10C-04
Page:
11
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------I. Holubec Consulting Inc.
IBM Canada
IBM Canada Ltd.
IFIDS.COM
Impact Economics
Imperial Oil Ltd.
Incity Moving Inc.
Inkit Ltd.
Inter Medico
Inuvik Gas Ltd.
J & J Construction
J & L Enterprises
Jack M. Byrne Consultants Ltd.
Jaguar Solutions
James Rettie
Oakville
Toronto
????????????????????
Kamloops
Thunder Bay
????????????????????
Yellowknife
Yellowknife
Inuvik
Yellowknife
????????????????????
Yellowknife
Paulatuk
Edmonton
Edmonton
Yellowknife
Yellowknife
Nelson
Markham
Edmonton
Hoveniersstratt 55
Saskatoon
Inuvik
Inuvik
Inuvik
Yellowknife
Fort Simpson
Fort Good Hope
Norman Wells
Yellowknife
Yellowknife
Inuvik
Deline
Killam
Yellowknife
Yellowknife
Gatineau
Winnipeg
Hay River
Hay River
1,095,758.10
7,000.00
165,419.25
18,600.00
6,800.00
363,724.00
6,600.00
70,000.00
10,486.75
14,277.50
5,278,650.00
46,600.00
66,975.00
444,748.00
70,353.75
18,475.00
-
140,892.27
251,844.33
115,479.10
43,867.23
-
7,000.00
8,804.04
9,033.00
17,064.00
24,000.00
82,500.00
534,986.00
1,009,608.00
5,550.73
49,834.75
20,350.00
7,230.00
19,771.25
244,000.00
144,739.00
11,400.00
357,881.25
17,000.00
62,595.00
6,932.50
11,129.50
14,850.00
25,000.00
60,000.00
8,750.00
8,000.00
-
-
7,000.00
8,804.04
5,287,683.00
140,892.27
46,600.00
1,095,758.10
7,000.00
165,419.25
17,064.00
24,000.00
251,844.33
115,479.10
82,500.00
534,986.00
1,009,608.00
5,550.73
160,676.98
20,350.00
7,230.00
19,771.25
244,000.00
144,739.00
11,400.00
357,881.25
17,000.00
18,600.00
6,800.00
62,595.00
6,932.50
819,601.50
85,203.75
6,600.00
70,000.00
18,475.00
25,000.00
60,000.00
8,750.00
8,000.00
10,486.75
14,277.50
Report ID: CR10C-04
Page:
12
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------JC Mowatt Seminars Inc.
Jenni Bruce
Jerry Giberson
Jody B. Glacken
John Meikle
Johnson Mechanical
K & D Contracting
K'alemi Dene School
K.D.N. Contracting
Kate Odziemkowska
Kent Taylor
King Manufacturing
Calgary
Jean Marie River
Yellowknife
Yellowknife
Ottawa
Calgary
Yellowknife
Fort Resolution
Calgary
Whitehorse
Etobicoke
Calgary
Edmonton
Hay River
Edmonton
Yellowknife
150 Mile House
New Westminster
Aklavik
Fort Simpson
Yellowknife
Fort Good Hope
Paulatuk
Yellowknife
Parksville
Yellowknife
Hay River Reserve
Yellowknife
Mississauga
Tulita
Yellowknife
Hay River
Yellowknife
Edmonton
Ottawa
Yellowknife
Toronto
Edmonton
Hay River
Hay River
426,195.00
68,380.00
142,500.00
27,650.00
285,000.00
6,000.00
12,000.00
49,008.60
209,977.00
3,002,612.19
19,675.00
82,603.00
16,380.00
16,380.00
7,072,886.00
8,000.00
-
62,000.00
135,125.00
15,000.00
7,200.00
21,000.00
5,340.36
35,000.00
8,500.00
29,100.00
195,611.94
304,096.00
128,399.00
30,000.00
7,500.00
35,000.00
55,930.00
26,950.00
5,000.00
5,000.00
116,200.00
8,434.40
24,437.88
12,000.00
14,500.00
7,900.00
5,908.25
16,636.25
527,766.00
1,334,258.08
-
62,000.00
135,125.00
15,000.00
7,200.00
21,000.00
19,675.00
5,340.36
426,195.00
35,000.00
8,500.00
29,100.00
195,611.94
304,096.00
128,399.00
30,000.00
68,380.00
7,500.00
35,000.00
198,430.00
26,950.00
5,000.00
5,000.00
27,650.00
116,200.00
8,434.40
285,000.00
24,437.88
18,000.00
14,500.00
7,900.00
94,603.00
49,008.60
16,380.00
16,380.00
5,908.25
8,000.00
16,636.25
527,766.00
209,977.00
11,409,756.27
Report ID: CR10C-04
Page:
13
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Kingland Ford Yellowknife Ltd.
Kirkos House Inc.
Kisquared
Kiwi Electric Ltd.
KM Contracting
KP Woodwright Ltd.
KPMG, LLP
L.J. Contracting
L.J.'s Contracting
Landa Aviation
Langford Consulting
Ledwick O'Donnell
Leon Andrew
Liard Fuel Center
LifeCare Planning
Lisa Harvey
LKS Realty Ltd.
Locust Mowing
Long View Systems
Look HVAC Systems
Lotek Wireless
Love and Care Home
Yellowknife
Hay River
Edmonton
Yellowknife
St. Norbert
Winnipeg
Fort Simpson
Hay River
Hay River
Toronto
Fort McPherson
Fort Good Hope
Fort McPherson
Toronto
Wha Ti
Wha Ti
Yellowknife
Hay River
Yellowknife
Yellowknife
Toronto
Yellowknife
Whitehorse
Yellowknife
Fort Good Hope
Norman Wells
St-Eustache
Fort Liard
Burlington
Yellowknife
Yellowknife
Fort Good Hope
Calgary
Fort Simpson
Fort Smith
Vancouver
Yellowknife
Newmarket
Fort Smith
Edmonton
88,673.40
16,815.88
79,750.00
9,375.00
246,913.15
24,850.00
1,543,687.44
245,000.00
202,903.35
748,020.00
43,500.00
146,587.01
282,500.00
20,000.00
34,323.55
25,446.20
-
67,300.00
840,300.00
32,025.00
23,925.00
114,800.00
-
15,363.08
150,000.00
125,827.69
40,036.50
10,000.00
81,000.00
11,424.00
21,600.00
-
10,000.00
60,000.00
10,000.00
40,823.18
9,028.95
35,300.00
24,330.00
9,000.00
25,000.00
10,000.00
62,645.00
120,900.00
24,260.00
34,875.00
12,500.00
13,193.00
21,910.00
228,155.52
-
98,673.40
32,178.96
79,750.00
150,000.00
60,000.00
67,300.00
9,375.00
246,913.15
24,850.00
10,000.00
1,543,687.44
245,000.00
202,903.35
40,823.18
757,048.95
78,800.00
24,330.00
272,414.70
9,000.00
840,300.00
25,000.00
72,061.50
10,000.00
282,500.00
20,000.00
10,000.00
62,645.00
81,000.00
11,424.00
144,825.00
21,600.00
24,260.00
34,875.00
228,155.52
12,500.00
34,323.55
114,800.00
13,193.00
25,446.20
21,910.00
Report ID: CR10C-04
Page:
14
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------LPS Aviation Inc.
Mackay LLP
Marvil Construction
Masters Digital
MeckCon
Med. Ex Inc.
Medic North Emergency Services
Mergespeaks Inc.
MGCG Limited
MGM Services
Morgan's Mechanical
MSS Ltd.
Nepean
Calgary
Yellowknife
Tulita
Hay River
Dawson Creek
????????????????????
Portage la Prairie
Gore Bay
Fort Smith
Hay River
Sindney, Victoria
????????????????????
Yellowknife
Calgary
Edmonton
Edmonton
Edmonton
Yellowknife
Fort Good Hope
Deline
Yellowknife
Toronto
Yellowknife
Calgary
Winnipeg
Markham
Markham
Inuvik
Toronto
Inuvik
Yellowknife
Oakville
Hay River
Hay River
Norman Wells
Hay River
Hay River
Hay River
Gatineau
133,517.00
14,999.00
11,900.00
4,476,133.13
13,800.00
19,731.77
87,219.50
163,301.00
14,450.00
3,791,539.00
188,747.95
12,587.36
83,367.95
21,278.76
5,000.00
335,349.02
7,000.00
-
326,320.00
7,008.11
82,819.00
244,000.00
2,584,277.50
-
221,996.25
7,260.00
920,120.00
40,000.00
-
40,000.00
15,000.00
52,525.00
6,832.48
23,985.00
315,727.61
103,554.00
19,731.00
97,498.67
25,000.00
29,400.00
5,862.50
57,000.00
158,000.00
13,640.04
7,500.00
49,600.00
21,025.00
26,192.46
17,000.00
8,175.63
6,886.39
14,200.00
90,464.49
12,600.00
9,959.43
12,234.59
9,900.00
9,934,895.09
-
40,000.00
15,000.00
512,362.00
6,832.48
38,984.00
11,900.00
14,948,752.08
103,554.00
13,800.00
39,462.77
191,726.28
25,000.00
36,660.00
925,982.50
57,000.00
40,000.00
158,000.00
13,640.04
7,500.00
49,600.00
21,025.00
189,493.46
17,000.00
8,175.63
6,886.39
82,819.00
244,000.00
2,598,477.50
14,450.00
90,464.49
3,791,539.00
188,747.95
12,587.36
83,367.95
33,878.76
5,000.00
345,308.45
12,234.59
7,000.00
9,900.00
Report ID: CR10C-04
Page:
15
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------MYB Construction Ltd
Nadji Architects
Naegha Zhia Inc.
Nexus Group Ltd.
Norn Fuel Ltd.
North of 60 Books
North Ventures Ltd.
Tulita
Vancouver
Yellowknife
Yellowknife
Hay River Reserve
Yellowknife
Yellowknife
Yellowknife
Fort Good Hope
Winnipeg
Calgary
Calgary
Inuvik
Yellowknife
Yellowknife
Yellowknife
YELLOWKNIFE
Yellowknife
????????????????????
Behchoko
Fort Simpson
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Fort Resolution
Fort Smith
Fort Simpson
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Hay River
195,991.30
95,040.00
5,309.05
24,090.76
337,000.00
12,000.00
1,473,341.50
6,720.00
131,544.00
574,193.11
11,445.00
14,875.00
9,699.45
1,290,224.94
29,800.75
9,660.00
289,304.00
16,380.00
30,140.00
284,750.00
-
11,870.00
337,047.73
6,426.82
12,450.00
20,000.00
-
107,685.00
456,600.00
7,000.00
78,301.00
195,203.00
15,000.00
6,000.00
17,472.95
5,789.30
13,624.36
6,300.00
635,244.35
130,012.85
490,705.00
5,000.00
8,750.00
9,302.77
50,110.00
10,990.26
38,468.37
9,920.06
116,000.00
25,874.00
6,644.41
5,000.00
-
1,256,539.68
517,128.00
108,881.62
444,049.09
24,552.00
80,314.39
-
1,397,909.94
456,600.00
7,000.00
304,093.05
1,256,539.68
517,128.00
195,203.00
15,000.00
95,040.00
6,000.00
17,472.95
5,789.30
5,309.05
9,660.00
327,019.12
6,300.00
16,380.00
337,000.00
744,125.97
153,882.85
2,408,095.59
24,552.00
5,000.00
8,750.00
9,302.77
50,110.00
6,720.00
131,544.00
30,140.00
1,002,545.49
6,426.82
12,450.00
49,913.37
9,920.06
116,000.00
14,875.00
25,874.00
311,394.41
5,000.00
9,699.45
Report ID: CR10C-04
Page:
16
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Northern Properties
Northern Store
NorthMart
NorthMart (Retail)
NORTHWESTEL INC.
NWT2000.Com Inc.
Ollerhead NWT Locksmithing Ltd
Olympus Canada
Olympus Canada Inc.
Omega Marine
Originals By T-BO
Patrick Hough
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Yellowknife
Hay River
Yellowknife
Inuvik
Hay River
Yellowknife
Richmond Hill
Inuvik
Yellowknife
????????????????????
Yellowknife
Fort Smith
Inuvik
Fort Resolution
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Markham
Markham
Yellowknife
Baker Lake
Waterloo
????????????????????
Yellowknife
Mississauga
Yellowknife
Nepean
Fort Simpson
Delta
Toronto
Yellowknife
Red Deer
Yellowknife
11,372.05
358,194.40
25,491.84
14,850.52
5,255.32
963,846.02
5,135,780.32
24,986.00
23,004.00
36,411.85
32,414.00
-
12,000.00
36,300.00
186,320.00
203,285.31
3,174,545.00
-
46,586.80
26,473.00
78,020.08
35,000.00
22,740.75
14,000.00
40,000.00
-
10,867.50
37,633.75
50,000.00
109,835.68
323,560.50
18,000.00
5,000.00
30,834.00
41,701.00
5,786.60
21,109.58
23,480.00
12,000.00
5,000.00
185,685.50
16,000.00
13,203.75
16,455.18
87,485.82
1,343,286.59
42,220.00
244,055.00
21,500.00
15,780.00
5,000.00
2,875,671.00
8,814.67
-
10,867.50
37,633.75
12,000.00
11,372.05
50,000.00
514,616.88
323,560.50
25,491.84
14,850.52
36,300.00
186,320.00
44,473.00
5,000.00
30,834.00
41,701.00
89,062.00
984,955.60
23,480.00
5,135,780.32
12,000.00
5,000.00
185,685.50
35,000.00
16,000.00
13,203.75
24,986.00
23,004.00
16,455.18
87,485.82
1,343,286.59
42,220.00
244,055.00
283,937.91
14,000.00
40,000.00
15,780.00
5,000.00
32,414.00
6,050,216.00
8,814.67
Report ID: CR10C-04
Page:
17
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Paul Bachand Barrister & Solic
Paul Brodie
PCO Services Inc.
Perimeter Aviation
Pier 1 Marine Ltd.
Poison Painting
Polar Foster Care
PolarCom
Pound Makers Lodge
Protegra Inc.
R D C Services
Rahul Khosla, MD
Ram Head Outfitters
Ranch Ehrlo Society
RRI Hubbards
Halifax
Yellowknife
Yellowknife
Fort Smith
Inuvik
Richmond Hill
????????????????????
Wrigley
Winnepeg
Red Deer
Markham
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Vancouver
Inuvik
Hay River
Fort Smith
Hay River
Yellowknife
Yellowknife
Edmonton
Saskatoon
Yellowknife
Edmonton
Calgary
Prince Albert
Edmonton
Yellowknife
Winnipeg
Fort Smith
Longueuil
Yellowknife
Bowen Island
Warburg
Pilot Butte
80,063.63
11,662.84
19,900.00
7,752.09
123,170.00
29,253.42
145,560.47
129,762.50
151,693.49
7,677.15
84,996.00
403,109.00
10,800.00
105,466.50
23,800.00
-
14,158.75
97,429.00
16,380.00
188,500.00
63,150.00
51,427.38
122,200.00
-
33,350.00
5,130.00
10,000.00
-
18,000.00
14,073.10
10,878.92
11,100.00
78,046.12
447,275.00
68,710.00
8,250.00
11,000.00
1,572,099.00
8,790.00
16,800.00
61,635.20
8,500.00
324,928.00
42,940.00
5,956.50
6,061.78
10,624.48
13,500.00
2,140,036.00
506,400.00
6,068,651.00
-
14,158.75
18,000.00
94,136.73
22,541.76
19,900.00
506,400.00
11,100.00
78,046.12
6,068,651.00
7,752.09
447,275.00
68,710.00
123,170.00
8,250.00
108,429.00
16,380.00
29,253.42
145,560.47
1,572,099.00
163,112.50
160,483.49
188,500.00
7,677.15
84,996.00
403,109.00
16,800.00
61,635.20
10,800.00
105,466.50
63,150.00
8,500.00
324,928.00
99,497.38
5,956.50
6,061.78
10,624.48
10,000.00
122,200.00
37,300.00
2,140,036.00
Report ID: CR10C-04
Page:
18
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Ray's Steam Cleaning
RCDP / CPDN
Rebecca Alty
RL Polk & Co.
Robertson Weir Ltd.
Roche Diagnostics
Roger Simpson
RS Cleaning and Janitorial Ser
Ryfan Electric Ltd.
Sahtu Helicopters
Salvation Army The
Sam Electric
Sander Geophysics
Sanike Enterprises
Hay River
Edmonton
Calgary
Yellowknife
Hull
Tulita
Southport
Tsiigehtchic
Yellowknife
????????????????????
Yellowknife
Yellowknife
Edmonton
Vancouver
Calgary
Detroit
Surrey
Lacombe
Laval
Inuvik
Edmonton
Yellowknife
Yellowknife
????????????????????
Yellowknife
????????????????????
Edmonton
Yellowknife
Norman Wells
Norman Wells
????????????????????
Fort Smith
Edmonton
Yellowknife
Yellowknife
Trout Lake
Trout Lake
Fort Smith
Ottawa
Edmonton
28,800.00
7,950.00
82,720.63
590,574.47
54,844.00
4,694,500.20
5,200.00
73,732.00
127,927.00
33,716.00
115,325.00
477,544.27
58,935.00
-
592,572.80
15,989.00
27,000.00
239,403.94
3,769,485.00
61,100.00
929,188.00
-
6,040.00
251,624.11
5,670.00
109,299.87
140,641.05
20,400.00
73,868.45
6,000.00
38,751.90
230,185.00
11,048.00
110,000.00
6,036.06
6,000.00
38,025.02
12,996.00
6,000.00
17,364.26
9,145.39
33,600.00
44,000.00
22,295.40
11,978.50
14,558.00
27,000.00
664,100.00
-
902,220.93
83,993.00
-
28,800.00
73,868.45
6,000.00
6,040.00
38,751.90
1,724,978.73
11,048.00
110,000.00
6,036.06
251,624.11
5,670.00
15,989.00
6,000.00
38,025.02
7,950.00
12,996.00
6,000.00
27,000.00
17,364.26
9,145.39
33,600.00
82,720.63
44,000.00
590,574.47
54,844.00
4,826,095.47
5,200.00
73,732.00
127,927.00
239,403.94
3,922,104.55
83,993.00
14,558.00
33,716.00
115,325.00
27,000.00
1,141,644.27
120,035.00
929,188.00
20,400.00
Report ID: CR10C-04
Page:
19
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Sanofi Pasteur Ltd.-Aventis
Secural
Selfcomm
Shannon Gullberg
Shavlik
Source Medical
Spectralite
Speedware Ltd
Staples
Steven Iveson
STM Services Ltd.
Structureall Ltd.
Sunray Enterprizes
Suzanne Pellerin
Toronto
Saskatoon
Pointe Claire
Yellowknife
Vaughan
Port Hope
St. Norbert
Yellowknife
Yellowknife
Roseville
Edmonton
Yellowknife
Edmonton
Mississauga
Calgary
Yellowknife
Whitehorse
Yellowknife
Fort Providence
Fort Providence
Hay River
Yellowknife
Edmonton
Trois-Reveres
Saint-Laurent
Hay River
Yellowknife
Yellowknife
Yellowknife
Tulita
Fort Smith
Quebec
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Inuvik
Duncan
Deep River
Whiterock
21,890.00
32,750.00
135,000.00
435,452.00
13,350.00
5,668.00
1,203,088.13
5,194.80
16,250.00
363,798.23
42,400.29
67,688.59
249,000.00
-
55,000.00
15,000.00
411,432.00
38,400.00
32,083.13
1,591,426.62
-
70,000.00
423,000.00
116,800.00
88,978.83
-
41,966.42
37,600.00
13,120.00
95,000.00
10,000.00
25,000.00
25,085.30
42,000.00
94,290.00
10,825.00
134,694.76
90,000.00
25,800.00
14,142.31
220,224.00
55,327.02
150,000.00
32,807.75
5,400.00
60,276.75
8,800.00
31,000.00
17,833.22
-
41,966.42
70,000.00
37,600.00
21,890.00
32,750.00
13,120.00
95,000.00
10,000.00
80,000.00
25,085.30
42,000.00
15,000.00
94,290.00
135,000.00
411,432.00
49,225.00
134,694.76
435,452.00
423,000.00
90,000.00
25,800.00
13,350.00
14,142.31
5,668.00
220,224.00
1,258,415.15
5,194.80
150,000.00
64,890.88
5,400.00
16,250.00
363,798.23
177,076.75
97,778.83
42,400.29
67,688.59
1,591,426.62
249,000.00
31,000.00
17,833.22
Report ID: CR10C-04
Page:
20
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Syfel Inc
Sylogist Ltd.
Taylor & Company
Taylor Geomatics
Teknyx Limited
Telonics Canada
Terra Firma
Terry Pierce
Terwood Industries
The 106 Group Ltd
The Can-Am Group
The Manta Group
Thinking Driver
Thomas J. Chowns
Thorn Engineering
Tire North Ltd.
Ville St. Laurent
Calgary
Toronto
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Hay River
Yellowknife
Fort Smith
Fort Good Hope
Fort Good Hope
Oakville
Winnipeg
St-Valerien
Yellowknife
Salmon Arm
Coquitlam
Yellowknife
Prince George
Yellowknife
Hay River
Riverview
Fort McPherson
St. Paul
Springfield
Calgary
Toronto
Edmonton
Yellowknife
Toronto
Yellowknife
Fort Smith
Surrey
Powassen
Yellowknife
Toronto
Edmonton
Edmonton
Hay River
34,200.00
291,340.95
25,656.00
82,880.00
8,332.00
19,500.00
48,995.64
410,000.00
92,214.00
-
96,750.00
241,997.00
21,927.76
38,400.00
100,000.00
74,516.00
102,829.00
471,318.75
17,500.00
43,742.00
40,700.00
116,808.00
2,498,000.00
60,000.00
256,000.00
-
841,310.00
34,803.40
34,000.00
42,200.00
7,040.00
238,164.70
9,565.00
30,000.00
68,782.38
44,000.00
469,982.03
215,000.00
25,000.00
30,600.00
259,600.00
200,000.00
145,000.00
13,826.43
10,958.00
40,850.00
6,590.00
30,000.00
17,720.00
511,692.16
49,113.00
95,000.00
-
-
34,200.00
42,200.00
7,040.00
96,750.00
480,161.70
322,833.71
25,656.00
82,880.00
30,000.00
68,782.38
8,332.00
44,000.00
19,500.00
469,982.03
215,000.00
38,400.00
25,000.00
130,600.00
74,516.00
102,829.00
1,572,228.75
48,995.64
200,000.00
410,000.00
17,500.00
145,000.00
43,742.00
13,826.43
40,700.00
219,980.00
40,850.00
6,590.00
2,532,803.40
60,000.00
30,000.00
17,720.00
511,692.16
305,113.00
95,000.00
34,000.00
Report ID: CR10C-04
Page:
21
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------TJ Consultants Ltd.
Tlicho Government
TNS Canadian Facts
ToolHound Inc.
Trafco Canada
Tri-R-Recycling
UMA Engineering Ltd. o/a AECOM
Unisys Canada Inc.
URBCO INC.
Ursus Aviation
V&H Bearair
Vaisala Inc.
Ventek Enterprises
Verathon Medical
Ward Chemical
YELLOWKNIFE
Behchoko
Edmonton
Yellowknife
Behchoko
Toronto
Toronto
St. Albert
Markham
Hay River
Saskatoon
Quebec
Edmonton
Hay River
????????????????????
Tsiigehtchic
Nahanni Butte
Tuktoyaktuk
Tulita
Edmonton
Yellowknife
Ottawa
Edmonton
Vancouver
Calgary
Fredericton
Saskatoon
Yellowknife
Yellowknife
Revelstoke
Woburn
Yellowknife
Bothell
Vancouver
Fort Simpson
Fort Simpson
Amherst
Edmonton
Yellowknife
San Jose
3,027,271.00
11,025.00
103,500.00
964,224.00
34,450.66
5,222.16
-
18,202.00
91,455.00
299,365.00
136,790.00
-
12,794.00
26,320.04
741,000.00
-
5,000.00
10,258.62
277,300.00
17,000.00
15,232.23
8,500.00
14,000.00
61,200.00
87,100.00
150,181.00
461,750.00
40,800.00
7,440.00
8,376.25
6,500.00
21,060.00
18,000.00
562,420.00
94,571.00
20,647.50
15,517.95
67,500.00
30,000.00
38,000.00
100,000.00
8,448.82
27,576.00
198,964.28
4,788,565.00
1,000,000.00
7,200.00
-
5,000.00
3,226,235.28
10,258.62
5,065,865.00
17,000.00
18,202.00
91,455.00
15,232.23
8,500.00
14,000.00
299,365.00
23,819.00
61,200.00
87,100.00
150,181.00
103,500.00
461,750.00
1,000,000.00
7,200.00
136,790.00
964,224.00
40,800.00
7,440.00
8,376.25
6,500.00
21,060.00
18,000.00
562,420.00
34,450.66
26,320.04
94,571.00
20,647.50
15,517.95
808,500.00
30,000.00
38,000.00
100,000.00
5,222.16
8,448.82
27,576.00
Report ID: CR10C-04
Page:
22
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Weitzel's Construction Ltd.
WFR Wholesale Fire & Rescue Lt
Whitehorse Motors
Whiteworks
WLP Enterprises
Wong & Associates
Wood's Homes
Workplace Plus Ltd.
Wyeth Animal Health
Xerox Canada Ltd.
York University
YWCA of Edmonton
Inuvik
????????????????????
Edmonton
Hay River
Inuvik
Devon
Saskatoon
Hinton
Wetaskiwin
Calgary
Norman Wells
Whitehorse
Yellowknife
Edmonton
Nelson
Yellowknife
Hay River
Edmonton
Calgary
New Minas
Yellowknife
Fort Simpson
Yellowknife
Calgary
Yellowknife
Inuvik
Guelph
Markham
????????????????????
Burnaby
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
North York
Edmonton
505,877.00
505,877.00
183,216.18
13,950.00
197,166.18
30,521.24
30,521.24
32,000.00
32,000.00
48,300.00
48,300.00
396,665.00
396,665.00
75,200.00
75,200.00
23,606.68
23,606.68
29,879.00
29,879.00
55,273.30
55,273.30
68,996.98
125,296.62
194,293.60
10,698.09
10,698.09
60,000.00
60,000.00
17,973.20
17,973.20
8,000.00
8,000.00
53,000.00
24,300.00
77,300.00
8,461.00
8,461.00
10,000.00
10,000.00
11,500.00
11,500.00
10,000.00
10,000.00
13,000.00
7,800.00
20,800.00
44,338.31
89,219.62
133,557.93
5,000.00
5,000.00
781,900.00
781,900.00
26,846.40
29,520.00
29,434.79
85,801.19
32,580.00
32,580.00
16,809.00
16,809.00
65,673.00
65,673.00
136,924.20
136,924.20
6,121.20
6,121.20
38,700.00
38,700.00
10,491.85
48,849.51
59,341.36
364,746.00
27,700.14
392,446.14
11,400.00
11,400.00
234,297.22
234,297.22
19,000.00
19,000.00
443,853.50
443,853.50
----------------- ----------------- ------------------- ------------------ ----------------- -----------------
Report ID: CR10C-04
Page:
23
Contract
Business Name
Business Location
Tendered Amount
RFP Amount
Amount
------------------------------ -------------------- ----------------- ----------------- ------------------- ------------------ ----------------- ----------------Total BIPMO Report - Summary of Awards by Business
Name
96,969,456.94
197,330,643.17
10,410,533.51
53,225,730.89
159,224,187.79
517,160,552.30
================= ================= =================== ================== ================= =================
Report ID: CR10C-04
Contract
Business Status
Contract Count
Amount
--------------------------------------------- -------------- ----------------BIP Registered
Not in NWT
NWT Non-BIP
1494
419,206,486.99
552
86,744,737.91
219
11,209,327.40
-------------- -----------------
2265
517,160,552.30
============== =================
Contract
Amount
----------------------- -------------- ----------------Const
Goods
Servi
Total Procurement
Designation Summary
278
284,733,718.77
624
27,376,157.21
1363
205,050,676.32
-------------- ----------------2265
517,160,552.30
============== =================
Contract
Procurement Process
Contract Count
Amount
Request for Tenders
36
159,224,187.79
312
10,410,533.51
223
197,330,643.17
839
96,969,456.94
855
53,225,730.89
-------------- -----------------
Page:
24
Report ID: CR10C-04
Pages Printed:
2265
517,160,552.30
============== =================
26
Elapsed Minutes:
0.4
Page:
25
Report
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Detail
by
Procurement
Designation
determined
amendments.
date in the
Report period: Y
Filter on:
Less Than 5000
N
Sorted on:
Procurement Designa(Print headings and footings)
Category ID
Department/Agency
Business Name
Business Location
Skip to new page at: Procurement Designation
Items reported:
Department/Agency Procurement Number Business
Title
Document Number
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Amount
Business
Location
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Category
Report ID: CR10C-06
Contracts over $5,000 - Contract Detail by Procurement Designation and Category
Procurement Designation: Construction
Page:
1
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID <Various>
NWTHC
PM008463
Tulita
Ship, Supply & Stock pile
SC580253
Total Category ID <Various>
145,622.00
----------------145,622.00
-----------------
Category ID Airport/Runway Construction General
Transportation
CT100490
Yellowknife
Airside Pavement Rehabilitation - Yellow CT100490
Total Category ID Airport/Runway Construction General
5,018,700.00
----------------5,018,700.00
-----------------
Category ID Building Construction General
MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
PM005143
PM006783
PM006975
PM006038
PM006198
PM006974
PM006978
PM006197
PM006616
PM006387
PM006036
PM007465
PM007546
PM006373
PM006406
PM006407
PM006980
PM006877
PM007675
PM008587
PM006977
PM007008
PM008545
A.C. Contracting
Alco Enterprise
Alco Enterprise
Alco Enterprise
Alco Enterprises
Alco Enterprises
Arctic Builders
Arctic Builders
Langley
Aklavik
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Hay River
Hay River
Inuvik
Inuvik
Inuvik
Inuvik
Hay River
Fort Smith
Fort Smith
Yellowknife
Deline
Inuvik
Fort Simpson
Fort Providence
Fort Providence
Yellowknife
Request for Qualifications - NWT Communi
Supply Ship & Erect
Supply Ship & Erect
Labour Only
Labour Only
Repairs to SLP Unit
XX820031
SC530450
SC520648
SC520615
SC520621
SC520647
SC520650
SC520623
SC520632
SC530439
SC530424
SC530474
SC530482
SC520626
SC520627
SC520628
sc590048
SC580237
SC530486
PM008587
SC520649
SC520651
sc590032
13,155,570.00
468,000.00
11,100.00
93,240.00
118,419.00
12,500.00
25,514.00
85,600.00
885,010.31
277,300.00
1,377,000.00
12,800.00
157,000.00
58,800.00
407,860.00
410,860.00
10,877.00
792,220.00
196,143.00
5,550.00
18,590.06
9,076.10
20,259.00
Report ID: CR10C-06
Page:
2
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
PM008546
PM007433
PM006921
PM008009
PM007471
PM007499
PM007462
PM006753
PM006158
PM006158
PM007059
PM006981
PM007354
PM007674
PM007096
PM007048
PM008465
PM006973
PM006731
PM006646
PM006647
PM006655
PM006656
PM006493
PM006558
PM006559
PM006561
PM006562
PM006563
PM006565
PM008653
PM006196
PM006039
PM005367
PM005393
PM006539
PM006324
PM006330
PM006331
Hank Mulder
Johnson Mechanical
K & D Contracting
K & D Contracting
K.D.N. Contracting
Kate Odziemkowska
KM Contracting
KM Contracting
KM Contracting
KM Contracting
KM Contracting
KM Contracting
L.J. Contracting
Yellowknife
Fort Resolution
Norman Wells
Paulatuk
Paulatuk
Paulatuk
Deline
Fort Resolution
Fort Resolution
Fort Resolution
Hay River
Yellowknife
Aklavik
Aklavik
Paulatuk
Yellowknife
Tulita
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Fort Good Hope
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
supply and install alarm system
sc590063
SC520655
Labour Only
SC580235
New Construction Gravel Pad
SC530493
New Construction
SC530470
New Construction
SC530471
SC580247
Labour Only
SC520639
CA001325
SC520614
SC520653
2008/2009 New Construction Behchokoi , N sc590031
Demolition of Burned Shop
SC530468
2009 Site Work at Lot 496 - New Shop
SC530478
Labour Only
SC530466
For Sale
PM007048
Supply Material and Labour
SC580250
Labour Only
SC520646
SC520634
SC520635
SC520636
SC520629
SC520630
Labour Only
SC580229
PM006558
PM006559
PM006561
PM006562
PM006563
PM006565
Repairs to new construction
CR199360
Supply Ship & Erect
SC530423
Dismantling
SC530432
Labour only (3) Duplex Units, material l SC580209
Labour Only 3 - Three Bdrm units & 1 - T SC580212
SC530443
SC530433
SC530437
SC530438
9,170.00
8,600.00
128,000.00
27,500.00
27,500.00
27,500.00
70,000.00
254,182.50
7,512.50
88,200.00
73,419.00
8,885.00
87,500.00
16,000.00
27,650.00
285,000.00
7,900.00
103,037.00
25,149.15
39,977.00
14,550.00
50,000.00
14,200.00
245,000.00
129,772.00
124,448.00
124,448.00
124,448.00
122,452.00
122,452.00
9,028.95
44,700.00
342,252.00
615,300.00
596,160.00
293,000.00
243,000.00
248,000.00
248,000.00
Report ID: CR10C-06
Page:
3
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
PM007356
PM007365
PM007418
PM007549
PM006724
PM006735
PM008548
PM006670
PM006816
PM008690
PM006928
PM008517
PM007545
PM007509
PM006969
PM006195
PM007060
PM006972
PM006929
PM006925
PM006926
PM006927
PM006924
PM006328
PM006566
PM006567
PM006568
PM006564
PM006560
PM006823
PM006824
PM006825
PM006826
PM006827
PM006828
PM006829
PM006830
PM006794
PM006999
Naegha Zhia Inc.
Sam Electric
Terwood Industries
Terwood Industries
Inuvik
Inuvik
Inuvik
Inuvik
Hay River Reserve
Fort Good Hope
Behchoko
Fort Simpson
Fort Simpson
Yellowknife
Fort Smith
Inuvik
Inuvik
Yellowknife
Trout Lake
Trout Lake
Hay River
Yellowknife
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort McPherson
Fort McPherson
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Construct New Building
Urgent Repair of Belly Bag
New Construction Duplex Tsiigehtchic
Labour Only
Supply Ship & Erect
New Construction
SC530467
SC530469
SC530473
SC530481
SC520637
SC580234
sc590043
SC570225
SC570226
SC590080
SC520644
SC530449
SC530480
PM007509
SC570227
SC570222
SC520654
SC570234
SC520645
SC520641
SC520642
SC520643
SC530456
SC530434
PM006566
PM006567
PM006568
PM006564
PM006560
SC590037
SC590036
SC590038
SC590039
SC590040
SC590042
SC590041
SC590047
SC590018
sc590034
97,125.00
14,450.00
87,900.00
44,800.00
549,170.00
95,040.00
12,000.00
818,560.00
514,350.00
5,692.29
19,900.00
506,400.00
86,562.50
33,716.00
139,510.00
77,845.94
25,800.00
13,350.00
18,912.30
14,010.44
13,516.80
21,249.05
150,000.00
260,000.00
155,000.00
155,000.00
145,000.00
145,000.00
145,000.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
240,000.00
240,000.00
310,000.00
31,040.00
13,500.00
Report ID: CR10C-06
Page:
4
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public
Public
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
Works
Works
PM007029
PM007030
PM007031
PM007032
PM007033
PM007351
PM007351
PM007351
PM008590
PM008556
PM008662
PM008666
PM008580
PM008519
PM008518
PM007548
PM007417
PM007240
PM006013
PM007389
PM007466
PM008553
PM008616
PM007034
PM007035
PM006795
PM006798
PM006799
PM006847
PM006882
SC414122
CT100714
CT100717
CT100718
CT100703
CT100658
CT100757
CT100769
CT100707
4842 NT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Tuktoyaktuk
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Fort Simpson
Hay River
Hay River
Hay River
Hay River
Hay River
Fort Simpson
Inuvik
2008/2009 new const.
New Construction 2 duplexes/ 1 3 bdrm/ 1
slp repairs gameti
2008/2009 repairs gameti unit # 21
Various Repairs
Hay River Medical Clinic Renovation
sc590054
sc590055
sc590056
sc590052
sc590053
sc590071
sc590072
sc590070
sc590068
sc590019
sc857023
sc590073
sc590008
SC530452
SC530453
SC530483
SC530472
SC580239
SC530418
SC580244
SC580248
cs590003
sc958023
sc590050
sc590051
SC590017
SC590020
SC590016
PM006847
sc590079
SC414122
CT100714
CT100717
CT100718
CT100703
CT100658
CT100757
CT100769
CT100707
16,843.00
29,700.00
12,460.00
13,500.00
19,300.00
24,988.00
23,988.00
18,612.00
9,380.00
12,460.00
107,960.08
8,100.00
18,400.00
1,000,000.00
10,000.00
119,200.00
12,000.00
6,763.90
6,190.00
10,652.00
38,263.00
9,472.22
7,575.00
20,150.00
15,050.00
14,350.00
37,200.00
13,000.00
22,284.00
95,216.00
81,309.00
390,951.94
139,500.00
125,000.00
2,786,200.37
9,808.75
136,357.22
99,940.00
328,940.00
Report ID: CR10C-06
Page:
5
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
CT100719
CT100728
CT041049
SC792096
CT100781
SC791177
CT100587
CT100730
CT100741
CT100619
CT100676
SC792032
CT100786
CT100778
SC791913
SC411805
SC791780
SC791875
SC792108
SC413885
CT100704
CT100505
CT100390
SC791947
SC792047
SC791782
CT100627
CT100596
CT100713
CT100723
CT100724
SC792140
CT100687
CT100773
CT100671
SC791739
CT100716
CT100348
CT100458
A.J.'s Electrical
Arctic Builders
ARINC Inc.
Armagh Construction
CLARK BUILDERS
CLARK BUILDERS
Inuvik
Inuvik
Yellowknife
Fort Smith
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Inuvik
Hay River
Yellowknife
Fort Good Hope
Yellowknife
Inuvik
Inuvik
Annapolis
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Hay River
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
New Fuel Storage Facility - Lutsel K'e
Geotechnical Consulting Services - Fort
Adult Supported Living, Phase II, Design
Community Gymnasium
Install Temporary Blocking - Community G
Children's Territorial Treatment CentreNav Canada Site Improvement in Fort Good
Blocking installation to Moose Kerr Scho
Continuation of Blocking Installation Un
K'Alemi Dene School
Fire Safety & Sprinkler Upgrades, JBT El
Princess Alexandra School Drainage Impro
Water Treatment Plant/Truckfill Station
Ecole St Joseph Renovations and Addition
New GNWT Computer Data Center
Stanton Hospital - Clocks Upgrades
Chief T'Selehye School in Fort Good Hope
Inuvik Schools
Chief Albert Wright School
New Fuel Storage Facility - Nahanni Butt
CT100719
CT100728
CT041049
SC792096
CT100781
SC791177
CT100587
CT100730
CT100741
CT100619
CT100676
SC792032
CT100786
CT100778
SC791913
SC411805
SC791780
SC791875
SC792108
SC413885
CT100704
CT100505
CT100390
SC791947
SC792047
SC791782
CT100627
CT100596
CT100713
CT100723
CT100724
SC792140
CT100687
CT100773
CT100671
SC791739
CT100716
CT100348
CT100458
229,187.00
178,399.00
60,032.00
51,380.93
281,867.50
192,450.00
437,506.90
144,270.00
295,000.00
14,612.71
758,548.45
30,000.00
1,038,800.00
193,274.00
54,900.00
39,913.00
40,339.75
16,593.38
18,243.55
84,900.00
5,389,257.00
601,468.66
259,574.85
12,000.00
13,980.00
7,980.00
55,000.00
93,992.60
167,686.00
221,418.40
2,712,041.60
28,030.00
28,503,773.97
278,400.00
102,454.22
20,269,090.61
92,277,197.00
185,999.00
16,198.00
Report ID: CR10C-06
Page:
6
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
CT100484
CT100705
CT100612
CT100663
SC791702
SC791933
SC791911
CT100654
SC792161
CT100739
SC792170
SC792171
SC792172
SC413978
SC412169
SC413386
SC792167
CT100685
CT100592
CT100766
CT100726
CT100682
SC791891
SC792088
SC792150
CT100735
CT100453
CT100521
SC792014
CT100764
SC409975
SC791864
SC792229
CT100763
CT100678
SC792004
SC792196
SC792199
SC791729
ECA Construction
Johnson Mechanical
LKS Realty Ltd.
Marvil Construction
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Fort Smith
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Fort Simpson
Hay River
Inuvik
Fort Smith
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Design Build - Forest Management Helicop
Yellowknife Courthouse Renovations 2007
Balcony Doors & Windows, Rockhill Apartm
Balcony Framing Repairs, Rockhill Apartm
Coroners Office Renovations
Fire Supression System Upgrade
Whati Health Centre - pile options
Mildred Hall School Upgrades
Wha Ti - Health Centre, Piles
Design/build CJB School Biomass boiler
Nats'ejee K'eh Treatment Centre Canopy F
Nats'ejee K'eh Canopy Foundations and Ha
Aviation Facility / Tank Farm Code Upgra
Fuel Storage Capacity Upgrade Lutsel K'e
New GNWT Office Building, Fort Simpson
Territorial Dementia Facility
Courthouse 5 Enlarge Boardroom
North Slave Correctional Facilities Pod
CT100484
CT100705
CT100612
CT100663
SC791702
SC791933
SC791911
CT100654
SC792161
CT100739
SC792170
SC792171
SC792172
SC413978
SC412169
SC413386
SC792167
CT100685
CT100592
CT100766
CT100726
CT100682
SC791891
SC792088
SC792150
CT100735
CT100453
CT100521
SC792014
CT100764
SC409975
SC791864
SC792229
CT100763
CT100678
SC792004
SC792196
SC792199
SC791729
64,985.00
301,741.21
68,844.00
56,808.71
11,922.00
132,760.00
30,231.42
21,674.18
13,890.00
45,500.00
34,878.00
25,373.00
7,216.00
36,375.00
183,948.36
93,725.00
16,500.00
383,426.84
86,419.35
799,373.00
444,748.00
295,085.00
68,639.00
54,980.00
26,550.00
7,072,886.00
51,639.35
228,155.52
14,999.00
1,490,940.70
19,731.77
88,000.00
43,524.00
529,500.00
517,128.00
24,090.76
37,633.75
32,414.00
7,000.00
Report ID: CR10C-06
Page:
7
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
SC792218
SC411822
SC792018
SC791996
CT100743
SC791839
CT100727
CT100625
CT100680
SC412574
CT100553
CT100664
SC791931
SC792038
CT100674
SC792045
CT100535
Poison Painting
Structureall Ltd.
851791 NWT Ltd.
Yellowknife
Hay River
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Edmonton
Behchoko
Yellowknife
Yellowknife
Inuvik
Inuvik
Yellowknife
Yellowknife
Hay River
Hay River
Yellowknife
Chief Sunrise Cultural Graphics
Portable Classroom Screwjack Installatio
Stuart Hodgson Building (SMH) - Elevator
Jean Wetrade School Addition
Foundation Remediation Grandfather Ayah
Sachs Harbour Water Treatment Plant Inta
WhaTi Community Hall Sliding Door Replac
Asbestos Abatement YK Day Care Doors
Combined Services Building
SC792218
SC411822
SC792018
SC791996
CT100743
SC791839
CT100727
CT100625
CT100680
SC412574
CT100553
CT100664
SC791931
SC792038
CT100674
SC792045
CT100535
Total Category ID Building Construction General
11,662.84
8,790.00
115,325.00
297,892.00
137,560.00
16,800.00
256,000.00
91,004.20
888,154.00
76,070.00
73,782.00
131,526.81
28,000.00
24,300.00
207,605.00
22,479.00
18,283,520.00
----------------225,423,113.22
-----------------
Category ID Marine Construction
Public Works
Transportation
SC413239
SC791806
Bernie's Ltd.
Inuvik
Yellowknife
Remove Marine Re-Supply Pipeline & Brush SC413239
Wekweeti Dock Project
SC791806
Total Category ID Marine Construction
38,540.00
199,000.00
----------------237,540.00
-----------------
Category ID Road Construction Services
Assembly
NWTHC
NWTHC
Transportation
Transportation
Transportation
Transportation
Transportation
PM008714
PM008659
PM008660
CT100635
CT100683
CT100753
CT100643
SC792001
Arctic Farmer Inc.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Yellowknife
Behchoko
Behchoko
Fort Simpson
Hay River
Hay River
Miramichi
Fort Providence
Landscaping Services
2008/2009 Lot Preparation Behchoko
lease tranfers for land
Self Weigh Station Pull Out
EQUIPMENT RENTAL & MATERIAL SUPPLY
CR480813
sc590015
sc590076
CT100635
CT100683
CT100753
CT100643
SC792001
41,400.00
27,787.85
102,225.00
6,205.36
1,141,727.38
5,804,280.50
10,199,976.51
40,300.00
Report ID: CR10C-06
Page:
8
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
CT100677
SC792094
SC792098
CT100774
CT100780
CT100641
CT100639
CT100708
CT100709
CT100737
SC792080
SC792219
SC792075
CT100756
CT100799
SC792174
SC792119
CT100736
CT100603
CT100696
CT100688
CT100679
CT100740
CT100522
SC792113
SC792193
CT100711
CT100640
CT100318
CT100767
SC792262
Naegha Zhia Inc.
Norn Fuel Ltd.
Total Category ID Road Construction Services
Total Procurement Designation Construction
Inuvik
Hay River
Yellowknife
Tuktoyaktuk
Fort McPherson
Fort McPherson
Fort McPherson
Tulita
Tulita
Hay River Reserve
Fort Resolution
Yellowknife
Fort Resolution
Wrigley
Tulita
Tulita
Tulita
Hay River
Hay River
Enterprise
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Trout Lake
Hay River
Hay River
Quebec
Yellowknife
Yellowknife
Miscellaneous General Labour Supply Inuv
Hand Clearing
Tuktoyaktuk to Granular Source 177 Acces
Embankment Widening
Embankment Widening
Tulita Ice Bridge Construction
Hay River Reserve Road Improvements, Yea
Equipment Rental
Utility Poles Relocation
Supply of Equipment & Personnel
Site preparation and Earthworks - Blackw
MVWR - Km 794 -942 -Grade Improvemnet an
Winter Road Construction
Drainage Improvements and Grade Repairs
Reconstruction and Base Course Applicat
Bridge Delivery and Erection
Structural Steel Supply, Fabrication and
Tli Cho Winter Roads Construction
Wekweeti Winter Road Construction & Main
CT100677
SC792094
SC792098
CT100774
CT100780
CT100641
CT100639
CT100708
CT100709
CT100737
SC792080
SC792219
SC792075
CT100756
CT100799
SC792174
SC792119
CT100736
CT100603
CT100696
CT100688
CT100679
CT100740
CT100522
SC792113
SC792193
CT100711
CT100640
CT100318
CT100767
SC792262
422,000.00
11,500.00
12,000.00
10,196,665.00
977,360.00
2,470,229.43
2,385,247.19
948,975.00
341,249.94
707,369.68
15,110.00
69,500.00
10,060.00
6,068,651.00
756,598.93
27,800.00
55,400.00
483,529.47
92,545.00
617,961.66
1,578,591.18
480,900.00
783,405.00
158,623.96
158,437.15
125,000.00
78,545.68
1,081,922.45
363,798.23
4,788,565.00
277,300.00
----------------53,908,743.55
----------------284,733,718.77
-----------------
Report ID: CR10C-06
Procurement Designation: Goods
Page:
9
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
ENR
ITI
PM006649
PM007209
Sand Environmental Excavating Fort Smith
Lou's Small Engines & Sports L Fort Smith
Fibre Bags
PO412107
PO414264
10,735.00
10,399.00
----------------21,134.00
-----------------
Category ID Advertising Equipment
ITI
ITI
NWTHC
Transportation
Transportation
Transportation
PM006849
PM007311
PM008516
PO901026
PO901065
PO901078
Spectralite
Poison Painting
Poison Painting
Poison Painting
Edmonton
Trois-Reveres
Yellowknife
Hay River
Hay River
Hay River
Sign Fabrication
Traffic Signs
2009 Calendars
Barricades
Signs
ICE CROSSING SIGNS
PO412695
PO414718
PM008516
PO901026
PO901065
PO901078
Total Category ID Advertising Equipment
6,156.00
5,668.00
7,582.26
7,454.76
5,515.00
13,685.49
----------------46,061.51
-----------------
Category ID Air Conditioning/Ventilating Equipm
Public Works
Public Works
Public Works
PO412484
SC791818
PO410076
Carrier Canada A Division of U Edmonton
Central Mechanical Systems Ltd Yellowknife
Hay River
Roof Top Electric Cooling Uint - NSRO
Annual AHU Filter Supply Hay River
PO412484
SC791818
PO410076
Total Category ID Air Conditioning/Ventilating Equipm
5,000.00
178,630.00
5,570.88
----------------189,200.88
-----------------
Category ID Aircraft Equipment
ENR
Transportation
PM006513
PO900996
Total Category ID Aircraft Equipment
Highland North Inc.
Inuvik
Hay River
Aircraft
Sweeper Parts
CH14871200
PO900996
10,147.91
6,474.30
----------------16,622.21
-----------------
Report ID: CR10C-06
Page:
10
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Animals/Related Supply
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006314
PM007528
PM007424
PM007225
PM007226
PM007056
PM007195
PM007554
PM008242
PM008713
Lotek Wireless
Telonics Canada
Telonics Canada
Telonics Canada
Telonics Canada
Telonics Canada
Telonics Canada
Wyeth Animal Health
Ottawa
Hay River
Newmarket
Winnipeg
Winnipeg
Winnipeg
Winnipeg
Winnipeg
Winnipeg
Guelph
Wildlife Tags 2008-2009
Bear Trap
GPS Collars
Muskox Collars
Boreal Caribou Collars
Caribou Collars
Caribou Collars
Refurbishing of Caribou Collars
Telonics GPS/Argos satellite collars
Wildlife Immobilizing Drig
PO411029
PO415167
PO414660
PO413973
PO413972
PO413528
PO413906
PO415060
CR459301
PO415468
Total Category ID Animals/Related Supply
5,908.25
11,245.00
13,193.00
17,132.98
26,864.35
22,822.73
371,798.00
13,046.36
18,317.61
16,809.00
----------------517,137.28
-----------------
Category ID Appliances
Health
Health
STHA
PM007578
PM006899
PM007397
Emco Corporation
Yellowknife
Russell Food Equipment Limited Edmonton
Med. Ex Inc.
Yellowknife
Propane Dryer
PO089054
FSHSSA - Industrial Dishwasher, Trailcro PO009519
Ice Machine 75127
PO075127
Total Category ID Appliances
5,139.00
5,200.00
8,400.00
----------------18,739.00
-----------------
Category ID Arts & Crafts
HR
ITI
Public Works
PM007879
PM006782
PO708252
Originals By T-BO
Yellowknife
Yellowknife
Yellowknife
Long Service Pins
Product Tags
Stage Curtains - Tulita School
IA900529
PO412741
PO708252
Total Category ID Arts & Crafts
42,220.00
8,251.55
12,937.00
----------------63,408.55
-----------------
Category ID Athletic/Recreational Equipment
Health
ITI
Justice
PM007480
PM006587
PM007375
MSS Ltd.
Secural
Ad-Mats
Hay River
Vaughan
Montreal
Supply & Delivery of a Treadmill for the PO009947
PO411920
PO414393
9,841.00
32,750.00
6,186.00
Report ID: CR10C-06
Page:
11
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- --------------------------------Total Category ID Athletic/Recreational Equipment
48,777.00
-----------------
Category ID Automobiles And Equipment
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Health
Health
ITI
ITI
ITI
Justice
Justice
MACA
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
STHA
Transportation
PM006114
PM006572
PM006542
PM006312
PM006654
PM006765
PM006850
PM007676
PM007601
PM006774
PM007363
PM006541
PM007543
PM006475
PM006476
PM006802
PM006689
PM006690
PO412452
PO413156
PO413157
PO413709
PO413710
PO413820
PO414776
PO414968
PO411167
PO411172
PO411199
PO411264
PO413271
PM007463
PO900997
Hay River
Hay River
Hay River
Kingland Ford Yellowknife Ltd. Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Yellowknife
Hay River
Hay River
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
King Manufacturing
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Hay River
Hay River
Vehicle Lease
5 Passenger SUV
pickup truck
Pickup Truck
PO 669933 - Supply & Delivery of 8 Passe
Pickup Truck
Lease Vehicle - Coroners Van PO407822
Vehicle - Coroners Van PO411244
2008 Vehicle Supply
2008 Vehicle Supply
Fuel Delivery Truck - Deline, NT
Fuel Delivery Truck - Ulukhaktok, NT
Fuel Delivery Truck - Gameti
Vehicle Lease
Pneumatic Roller
PO410369
PO411853
PO411788
PM006312
PO412131
PO412626
PO412822
PO415461
PO009973
PO890074
PO414592
PO411784
PO009574
SC407822
PO411244
PO097005
HC04102514
HC04102515
PO412452
PO413156
PO413157
PO413709
PO413710
PO413820
PO414776
PO414968
PO411167
PO411172
PO411199
PO411264
PO413271
PO075486
PO900997
26,142.84
39,846.00
38,531.00
6,750.00
32,942.00
33,919.00
29,615.00
38,724.00
35,841.75
77,660.00
34,596.00
38,795.00
48,790.00
7,724.99
19,975.15
32,469.84
39,730.00
34,530.00
144,177.00
61,916.00
31,736.00
195,076.00
196,176.00
191,876.00
34,708.00
54,112.00
61,038.00
33,965.00
34,889.92
33,186.00
38,700.00
81,564.00
98,930.00
Report ID: CR10C-06
Page:
12
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PO900930
PO900931
PO900932
PO900954
PO901083
PO901055
PO900889
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Crewcab Pickup
Backhoe Loader
Extended Cab Pickup
PO900930
PO900931
PO900932
PO900954
PO901083
PO901055
PO900889
Total Category ID Automobiles And Equipment
36,205.00
33,315.00
40,387.00
111,980.00
162,820.00
6,485.00
61,778.00
----------------2,361,602.49
-----------------
Category ID Building Construction Materials
ENR
ENR
ENR
ENR
ENR
ITI
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
PM006681
PM006452
PM006308
PM007454
PM008633
PM007521
PM006095
PM006092
PM007215
PM007185
PM007214
PM008533
PM008528
PM008469
PM007216
PM007217
PM007218
PM007188
PM007189
PM006094
PM006098
PM007192
PM007219
PM006091
PM006087
PM006088
Inuvik
Inuvik
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Hay River Reserve
Hay River
Hay River
Hay River
Inuvik
Inuvik
Inuvik
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Winnipeg
Hay River
Hay River
Hay River
Exterior Siding
Water Barriers
Lumber - Shingles
Supply and Ship
PM006681
PO411474
PM006308
PO414931
PO415339
PO415136
04102030H
04102030E
BE04102031
NE04102031
BD04102031
PO00000876
PO00000873
RS025378
BG04102031
BH04102031
BI04102031
NG04102031
NH04102031
04102030G
04102030K
NK04102031
BK04102031
04102030D
04102030A
04102030B
15,603.84
17,800.00
10,849.98
9,270.84
22,010.58
13,882.26
94,202.19
47,369.35
20,858.59
13,110.11
20,466.40
6,135.57
10,808.89
5,020.43
98,973.00
24,229.00
5,248.00
46,527.17
20,610.00
98,888.00
87,621.00
27,684.00
45,083.00
44,350.00
62,902.00
416,846.00
Report ID: CR10C-06
Page:
13
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
PM006089
PM007210
PM007211
PM007212
PM007181
PM007182
PM007183
PM007184
PM007587
PM007604
PM007560
PM007561
PM008529
PM008530
PM008611
PM007191
PM007187
PM007220
PM006093
PM007263
PM007264
PM008665
PM006500
PM006501
PO900924
PO415623
PO415640
PO412555
PO413821
PO414874
PO415270
PO414294
PO415394
PO415261
PO415618
PO415972
PO901049
PO901046
SC792207
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Arnprior
Arnprior
Arnprior
Ottawa
Ottawa
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Norman Wells
Inuvik
Hay River Reserve
Norman Wells
Material Supply
Supply Screwjacks Ft McPherson
Tuk - Mangilaluk School - Fuel Tank Repl
Blocking for ATB added 25MR09
Blocking Material
27MAR09
Blocking for Airport Terminal Building,
Blocking lumber for ATB, Inuvik
Blocking lumber for Airport Terminal Bui
Doors with frames and hardware
Supply Fence Posts
Supply and Stockpile
04102030C
BA04102031
BB04102031
BC04102031
NS04102031
NB04102031
NC04102031
ND04102031
SC530477
SC530479
SC530476
SC530475
PO00000892
CR191204
BL04102031
NJ04102031
NF04102031
BJ04102031
04102030F
TN04102031
TE04102031
PM008665
PO240005
PO240016
PO900924
PO415623
PO415640
PO412555
PO413821
PO414874
PO415270
PO414294
PO415394
PO415261
PO415618
PO415972
PO901049
PO901046
SC792207
24,831.00
37,410.00
294,007.45
6,698.00
20,452.00
123,547.81
7,205.00
11,632.00
12,490.00
184,000.00
91,400.00
96,400.00
27,568.00
7,073.10
6,308.38
5,339.75
5,482.52
7,338.60
28,026.38
25,387.00
25,387.00
39,537.00
29,935.00
29,935.00
20,897.55
48,218.95
55,704.00
37,077.25
24,953.50
39,896.74
16,660.56
14,653.96
17,180.00
14,382.00
12,582.00
18,581.92
12,355.64
17,085.00
198,037.82
Report ID: CR10C-06
Page:
14
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- --------------------------------Total Category ID Building Construction Materials
2,982,008.08
-----------------
Category ID Chemicals
ENR
ENR
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006736
PM006737
PO901023
PO901025
PO901047
PO901079
PO900878
PO900956
Ward Chemical
Kamloops
Kamloops
Hay River
Hay River
Yellowknife
Yellowknife
Edmonton
Hay River
LC95A Retardant
RS674882
LC95A Retardant
RS674883
Highway Road Salt
PO901023
Highway Road Salt
PO901025
PO901047
Supply of Airside Winter Sand for Yellow PO901079
Calcium Chloride Flake Supply and Delive PO900878
PO900956
Total Category ID Chemicals
51,458.42
89,433.85
41,880.96
121,806.00
376,008.00
76,875.00
5,222.16
25,197.77
----------------787,882.16
-----------------
Category ID Cleaning Equipment
Health
Public Works
PM007174
PO808252
Alberta Laundry
Calgary
Yellowknife
PO 9730 - Wascomat Washer Extractors for PO009730
Janitorial Suppliers - School Tulita (PO PO808252
Total Category ID Cleaning Equipment
27,460.00
13,953.41
----------------41,413.41
-----------------
Category ID Clothing/Footwear
ENR
ENR
ITI
Justice
PM007783
PM008695
PM006982
PM008618
911 Supply
Calgary
Yellowknife
Hay River
Yellowknife
Tactical Fleece Jackets
Golf Shirts
PO 410314 - Fire Prevention Services SOA
PO415592
LC620136
PO413539
PO41031401
Total Category ID Clothing/Footwear
13,500.00
14,730.00
7,000.00
7,845.40
----------------43,075.40
-----------------
Category ID Communication Equipment
Assembly
PM006610
Yellowknife
SC411620
123,170.00
Report ID: CR10C-06
Page:
15
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Assembly
ENR
ENR
ENR
Justice
Justice
MACA
MACA
STHA
Transportation
Transportation
Transportation
PM008642
PM006270
PM008661
PM007555
PM008623
PM008624
PM007449
PM007415
PM007589
SC792175
PO901072
PO901029
Selfcomm
Evans Electric Ltd.
Marvil Construction
Clarizen
Port Hope
Fort Smith
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
San Mateo
Yellowknife
Inuvik
Transmit Equipment
Construction of Radio Tower
ATYOF - Portable Radios (SOA 722968)
Fort Smith Correctional Complex - Portab
Satellite Phones REF# 75858
Project Managemnet - Licences
VHF Air Band Radios
SC412099
PO410975
MW411284
PO415059
CR479677
CR479690
PO097006
PO091008
PO075858
SC792175
PO901072
PO901029
Total Category ID Communication Equipment
13,120.00
15,657.36
19,731.00
59,489.44
5,750.00
6,700.00
5,965.00
81,786.55
10,447.50
11,013.60
47,471.96
5,309.05
----------------405,611.46
-----------------
Category ID Computer Equipment
ECE
ECE
ENR
ENR
Health
Health
Health
Health
HR
ITI
ITI
ITI
ITI
Justice
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
PM007613
PM007669
PM007739
PM007357
PM007201
PM007423
PM007434
PM006375
PM006543
PM007284
PM006683
PM007026
PM007404
PM007373
PM007002
PM006613
PO415350
PO414243
PO413495
PO412647
PO411854
CasCom
Vaisala Inc.
Business Objects
CasCom
CasCom
CDW Canada Inc.
E-Card ID Products
ACL Services Ltd.
CasCom
Geosoft Inc.
Acrodex Inc
Arctic Digital Ltd.
CasCom
CasCom
Yellowknife
Yellowknife
Victoria
Woburn
Vancouver
Yellowknife
Yellowknife
Etobicoke
Delta
Vancouver
Yellowknife
Toronto
Yellowknife
Vancouver
Yellowknife
Yellowknife
Edmonton
Inuvik
Montreal
Yellowknife
Yellowknife
Software Licence
Lightning Detection Equipment
Business Objects - Crystal Reporting Sof
FSHSSA: Server Replacement for Fort Smit
FSHSSA Computer Equipment Replacement
HRHSSA - Computer Replacements
GNWT ID CARD SOFTWARE
ACL Software
Purchase Software Maintenance
DB/Textworks and Web Publisher PRO, v. 1
Enterprise SQL Licenses
CAL Licenses - Blackberrys
Nortel Equipment
Computer Hardware
PO415285
PO415424
SC415207
PO414430
PO410689
PO009900
PO009903
PO018608
PO412326
PO414217
PO412227
PO413342
PO414802
PO414384
hc04101020
HC04101019
PO415350
PO414243
PO413495
PO412647
PO411854
9,979.00
10,754.00
32,400.00
14,571.00
10,000.00
5,287.00
16,607.00
5,214.00
19,430.00
5,655.33
10,306.00
10,379.52
5,620.00
7,950.00
14,975.00
38,496.00
255,357.00
26,829.92
7,199.00
386,952.00
60,900.00
Report ID: CR10C-06
Page:
16
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
PO412981
PO413046
PO414311
PO414766
PO415297
PO415152
PO414948
PO411334
PO411007
PO411067
PO411679
PO410265
PO901077
PO411811
PO411236
PO412405
PO411948
PO413920
PO413681
PO414054
PO415072
PO413479
PO413824
PO411866
PO414794
PO411166
PO414159
PO414993
PO900943
PO409908
PO414313
PO415186
PO415115
PO411471
PO901081
PO415112
PO414769
PO413543
PO413954
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
CasCom
Long View Systems
PolarCom
PolarCom
PolarCom
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Surrey
Surrey
Surrey
Surrey
Surrey
Edmonton
Edmonton
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Vancouver
Waterloo
Waterloo
Waterloo
Vancouver
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Norman Wells
Norman Wells
Yellowknife
Computer Purchase
Monitors
EMR Servers
Back-up Tapes
EMR Equipment
Network Printer
2008 YKHSSA Servers
Computer Purchase
2008 Q1 Equipment
Actellis Computer Equipment
Fortran - Computer Hardware
Buyout of Computer Equipment
HP EVA4400 Storage Area Network (SAN) Se
Storage Area Network 8100
HP Printers
Printer & Stacker
Hummingbird DM Client Licenses & iRIMS C
Document Management Licensing
Hummingbird Document Management Licenses
Software Licensing
Blade Hardware
Desktop Computers
PO412981
PO413046
PO414311
PO414766
PO415297
PO415152
PO414948
PO411334
PO411007
PO411067
PO411679
PO410265
PO901077
PO411811
PO411236
PO412405
PO411948
PO413920
PO413681
PO414054
PO415072
PO413479
PO413824
PO411866
PO414794
PO411166
PO414159
PO414993
PO900943
PO409908
PO414313
PO415186
PO415115
PO411471
PO901081
PO415112
PO414769
PO413543
PO413954
16,958.00
46,350.00
5,344.00
26,536.00
27,199.00
418,058.00
43,600.00
24,136.00
5,312.00
28,568.00
11,636.00
20,256.60
203,844.00
26,875.30
32,391.20
74,606.94
18,679.01
48,587.51
48,000.00
227,518.98
510,000.00
7,000.00
9,050.00
20,215.05
6,070.00
6,014.92
34,323.55
56,228.00
18,582.62
12,675.20
33,008.50
53,327.00
7,585.00
342,197.00
10,800.00
5,298.00
12,740.00
86,214.00
25,798.75
Report ID: CR10C-06
Page:
17
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
STHA
STHA
Transportation
Transportation
Transportation
Transportation
Transportation
PO412768
PO413382
PO414208
PO415026
PO415032
PO411160
PO409007
PM007292
PM007289
PO901082
PO901020
PO901087
PO900947
PO900982
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
CasCom
Yellowknife
Norman Wells
Edmonton
Cognos ULC
Ottawa
IBM Canada
Toronto
Oracle Corporation Canada Inc. Edmonton
RL Polk & Co.
Detroit
Server Equipment
SonicWALL
TSC-SSC SDW Servers
EMR Equipment
Ref # 74716 - Laptops for Stanton
Ref # 74710
VPN Gateway
License Renewal
Cognos Powerhouse Licensing
Oracle Software Update Licence & Support
Supply of VINA Editing Software
PO412768
PO413382
PO414208
PO415026
PO415032
PO411160
PO409007
PO074716
PO074710
PO901082
PO901020
PO901087
PO900947
PO900982
Total Category ID Computer Equipment
18,674.00
62,143.00
33,132.00
10,408.00
18,500.00
19,175.20
33,665.00
8,347.00
23,675.00
9,076.00
7,220.16
8,804.04
17,092.67
12,996.00
----------------3,849,353.97
-----------------
Category ID Containers & Packing Material
ENR
ENR
ITI
PM007136
PM006688
PM007312
BWI
Calgary
Pioneer Industrial Supply (199 Yellowknife
Hay River
Fibre Bags
Bear Proof Garbage Containers
PO413748
PO412260
PO414306
Total Category ID Containers & Packing Material
18,740.00
17,261.52
9,074.40
----------------45,075.92
-----------------
Category ID Educational/Training Aids
ECE
ECE
ECE
ECE
ITI
PM007611
PM007616
PM007505
PM008790
PM007536
Boreal Northwest
Olympus Canada Inc.
Paul Brodie
Total Category ID Educational/Training Aids
St. Catherines
Markham
Halifax
Yellowknife
Yellowknife
PO415289
PO415288
Production of Two Life Size Beluga Whale SC349509
Books
SC00000006
Pop Up Display System
PO414987
6,909.45
24,986.00
18,000.00
6,590.00
18,000.00
----------------74,485.45
-----------------
Report ID: CR10C-06
Page:
18
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Electrical Supply
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
PO901051
PO901070
PO901067
PO901012
PO900973
PO900992
Crouse-Hinds
Crouse-Hinds
Yellowknife
Toronto
Toronto
Burlington
Hay River
Edmonton
Electrical Utilities for Commiment purpo
Supply Replacement IWDI's for Ft. Smith
Supply of LED Edge Lights
Supply Replacement Airfield Lighting Reg
Gate Openers
Airfield Lighting Supplies
PO901051
PO901070
PO901067
PO901012
PO900973
PO900992
Total Category ID Electrical Supply
225,000.00
8,760.00
8,949.72
11,424.00
8,986.00
30,521.24
----------------293,640.96
-----------------
Category ID Entertainment/Electronic Supply
ECE
Justice
PM006629
PM007665
Yellowknife
Yellowknife
Media Technical Equipment
PO41201631
PO415325
Total Category ID Entertainment/Electronic Supply
10,491.85
10,355.35
----------------20,847.20
-----------------
Category ID Fire/Rescue/Safety Supply
ENR
ENR
ENR
Public Works
Transportation
Transportation
PM006757
PM006781
PM006800
PO415239
PO900955
PO901097
Fort Smith
Fort Smith
Edmonton
Yellowknife
Yellowknife
Yellowknife
Fire fighting equipment and supplies
Personal Alert Safety Pass Alarm - YK Fi
PO412794
PO412589
PO412575
PO415239
PO900955
PO901097
Total Category ID Fire/Rescue/Safety Supply
8,082.00
15,047.20
9,270.00
95,831.56
10,486.20
9,087.12
----------------147,804.08
-----------------
Category ID Food/Beverage Supply
ENR
ENR
Justice
Justice
PM008738
PM006895
PM008619
PM008740
Hay River
Yellowknife
Yellowknife
Yellowknife
Grocery
Groceries
PO 410478 - NSCC Drygoods SOA w/ Northbe
NSCC - Food, Dry Goods, April 2008
RS412313
RS412413
PO41047801
SO405201
8,087.94
8,448.82
6,426.82
9,920.06
-----------------
Report ID: CR10C-06
Page:
19
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Food/Beverage Supply
32,883.64
-----------------
Category ID Footwear Equipment/Supply
ENR
PM007353
Hay River Castle Building Supp Hay River Reserve
Forestry Boots
PO414778
Total Category ID Footwear Equipment/Supply
46,645.50
----------------46,645.50
-----------------
Category ID Forestry Equipment
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006653
PM006749
PM007455
PM006517
PM006516
PM007070
PM006318
CasCom
FTS Inc.
FTS Inc.
Vaisala Inc.
Yellowknife
Victoria
Victoria
Hay River
Hay River
Woburn
Edmonton
Lightning Sensor Upgrade
Small Engine and Pump End Parts
PO412119
PO412415
PO414783
PO411666
PO411661
PO413619
PM006318
Total Category ID Forestry Equipment
7,740.00
52,771.69
53,560.79
10,486.75
14,277.50
80,000.00
8,703.20
----------------227,539.93
-----------------
Category ID Fuels, Gases, Oils Supply
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006624
PM007080
PM006845
PM006846
PM006834
PM006831
PM006832
PM006812
PM006814
PM006916
PM006918
PM006793
PM006287
PM007512
PM007623
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Bassett
Aviation Fuel Services
Petroleum Distributors
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Jet A Fuel
Jet A Drummed Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet B
Jet A
Jet A Fuel
Jet A Fuel
Drummed Jet A
Aeroshell Oil
Aviation Fuel
25 drums of Jet A
RS411876
RS412506
RS412656
RS412663
RS688221
RS412458
RS412363
RS412566
RS412428
RS412607
RS412530
RS674881
PM006287
PO414967
PO415280
6,356.25
30,510.00
5,235.00
5,235.00
31,257.62
47,856.92
8,850.00
22,610.85
7,540.47
12,862.50
22,087.50
17,024.00
8,580.00
22,327.00
7,775.00
Report ID: CR10C-06
Page:
20
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ITI
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006819
PM007749
PM007527
PM006854
PM006979
PM006751
PM006638
PM006669
PM007416
PM006288
PM006285
PM006317
PM006623
PM006578
PM007045
PM006775
PM008696
SC414073
PO411977
PO901071
PO411781
PO411411
PO411442
PO900979
PO900903
PO900904
PO900905
PO900906
PO900912
PO900913
PO900984
PO900907
PO900911
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Emco Limited
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Liard Fuel Center
Total Category ID Fuels, Gases, Oils Supply
Vancouver
Toronto
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
North York
Yellowknife
Fort Smith
Inuvik
Calgary
Inuvik
Hay River
Yellowknife
Yellowknife
Yellowknife
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Hay River
Fort Liard
Fort Providence
Fuel and Equipment Rental
Fuel to Goose and George Lake Camps
Jet A fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A
Jet A Fuel
Jet A Fuel - Drummed
Jet A Fuels
Jet A Drummed Fuel
Jet A Drummed Fuel
Jet A Fuel
Jet A Fuel
Jet B Fuel
Drummed Jet A Fuel
Firewood, Parks
Point of Sale Equipment Supply, Installa
Naphtha Fuel
Heating Fuel via Delivery Service
Card Lock Gasoline
Fuel Supply
Fort Simpson Airport - Heating Fuel
Fort Simpson Airport - Regular Gasoline
Fuel Supply - Fort Simpson Airport - Die
Diesel Fuel - Fort Simpson Cardlock
Fuel Supply - M.V. Lafferty Ferry
Fuel Supply - Johnny Berens/Tanks
Fuel Supply
Fuel Supply - Diesel and Heating Fuel
Fuel Supply - Merv Hardy Ferry
PO412629
PO415421
PO414814
RS412544
RS656497
RS412145
RS411867
RS688220
PO414602
PO411018
XX410986
PM006317
RS411865
RS411587
RS412454
RS412510
CR481843
SC414073
PO411977
PO901071
PO411781
PO411411
PO411442
PO900979
PO900903
PO900904
PO900905
PO900906
PO900912
PO900913
PO900984
PO900907
PO900911
13,926.46
10,000.00
5,226.00
27,100.00
24,070.00
6,410.52
5,110.00
55,557.84
25,775.97
8,380.00
26,940.50
13,777.50
9,920.00
43,576.00
5,862.50
42,748.38
6,600.00
102,218.25
11,213.80
13,274.92
14,580.00
885,600.00
34,520.00
48,300.00
66,000.00
12,000.00
22,000.00
168,000.00
155,000.00
89,000.00
162,963.00
81,000.00
423,000.00
----------------2,875,759.75
-----------------
Report ID: CR10C-06
Page:
21
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Furniture:
Residential/Commercial
ENR
Executive
HR
Justice
Justice
Justice
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Total Category ID Furniture:
PM007645
PM007891
PM007931
PM008504
PM006663
PM006886
PO414962
PO414805
PO412833
PO508252
PO912833
PO414598
PO415164
PO414009
PO413931
PO900990
Northern Store
Workplace Plus Ltd.
Creative Basics
Creative Basics
Creative Basics
Workplace Plus Ltd.
Creative Basics
Creative Basics
Creative Basics
Creative Basics
Staples
Workplace Plus Ltd.
Workplace Plus Ltd.
Workplace Plus Ltd.
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Brantfort
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Office Furniture
Furniture for Pro- Exec
Office furniture
PO 412935 - Furniture / Court Room No. 5
Office Furniture
1 lot of School Furniture FOB: Tulita NT
Office Furniture
Purchase Office Furniture
PO415331
RS413931
PO414750
PO412935
PO412141
PO722971
PO414962
PO414805
PO412833
PO508252
PO912833
PO414598
PO415164
PO414009
PO413931
PO900990
Residential/Commercial
11,372.05
13,829.79
12,407.64
18,766.35
5,187.00
6,941.45
11,621.82
24,056.00
64,091.33
6,657.00
295,842.75
16,587.44
5,194.80
6,605.95
13,299.00
15,605.00
----------------528,065.37
-----------------
Category ID Geotextiles Equipment/Supply
Transportation
PO901064
Yellowknife
PO901064
Total Category ID Geotextiles Equipment/Supply
39,212.80
----------------39,212.80
-----------------
Category ID Gifts/Souvenirs
ECE
PM008783
Yellowknife
Awards, Plaques, and Engraving
PO00000001
Total Category ID Gifts/Souvenirs
9,600.00
----------------9,600.00
-----------------
Category ID Heating Equipment
Public Works
PO415446
Morgan's Mechanical
Hay River
PO415446
7,092.92
Report ID: CR10C-06
Page:
22
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
Public Works
PO415448
PO415449
PO415208
Morgan's Mechanical
Morgan's Mechanical
Taylor & Company
Hay River
Hay River
Hay River
Supply Boiler for Ft. Resolution Air Ter PO415448
Supply Boiler for Hay River #2 Robin Cre PO415449
Supply only, two Boilers and two Burners PO415208
Total Category ID Heating Equipment
7,092.92
7,092.92
44,900.00
----------------66,178.76
-----------------
Category ID Heavy Construction Equipment
ENR
ITI
ITI
ITI
ITI
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM007197
PM006685
PM006791
PM006687
PM006976
PO900998
PO900985
PO900980
PO900975
PO900978
PO900972
PO900948
PO900957
PO900958
PO900946
PO900897
PO901054
PO900993
PO901004
PO900989
PO901011
PO901013
PO901034
PO901036
PO901005
King Manufacturing
Tire North Ltd.
Total Category ID Heavy Construction Equipment
Behchoko
Hay River
Hay River
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Dozer Rental
Water Tank
Melting Kettle
Plow Truck
Runway Sweeper
Mower
Cutting Edges
Truck Mounted Crane
Wheeled Loader
Dump Truck
Sweeper Brushes
Chipspreader
Supply Repair Part for Sweeper
Dump Truck
Packer
Motor Grader
Slide In Sander
Articulating Wheeled Loader
Prewet Systems
Supply Tires
PO413902
PO412281
PO412802
PO412416
PO413329
PO900998
PO900985
PO900980
PO900975
PO900978
PO900972
PO900948
PO900957
PO900958
PO900946
PO900897
PO901054
PO900993
PO901004
PO900989
PO901011
PO901013
PO901034
PO901036
PO901005
5,255.25
24,320.00
45,286.00
9,640.00
33,513.81
65,800.00
49,038.00
249,888.00
177,774.10
28,038.23
49,881.76
64,360.00
247,780.00
169,850.00
89,400.82
199,320.00
12,830.00
226,836.00
23,890.00
223,800.00
21,480.00
209,640.00
259,400.00
30,340.00
34,000.00
----------------2,551,361.97
-----------------
Report ID: CR10C-06
Page:
23
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Industrial Equipment
Transportation
Transportation
PO901031
PO901053
Poison Painting
Poison Painting
Hay River
Hay River
Sign Posts
Barricades
PO901031
PO901053
Total Category ID Industrial Equipment
8,936.10
8,312.34
----------------17,248.44
-----------------
Category ID Jewellery
ENR
PM007172
Montreal
Uniform Name Badges
PO414142
Total Category ID Jewellery
5,175.00
----------------5,175.00
-----------------
Category ID Landscaping/Agricultural Equipment
ITI
ITI
ITI
ITI
ITI
ITI
PM007500
PM007371
PM006946
PM006908
PM007370
PM007071
851791 NWT Ltd.
NorthMart (Retail)
Fort Simpson
Hay River
Hay River
Yellowknife
Yellowknife
Yellowknife
Fire Pit Rings
DR Brush Mowers
Picnic Tables
Picnic Tables
PO415155
PO414686
PO413145
PO412966
PO414680
PO413629
Total Category ID Landscaping/Agricultural Equipment
15,000.00
10,175.00
14,850.52
12,750.45
24,250.00
25,220.00
----------------102,245.97
-----------------
Category ID Lighting Equipment/Supply
Transportation
Transportation
Transportation
PO901056
PO901218
PO901008
Sanike Enterprises
Edmonton
Hay River
Edmonton
Enhancements to Permanent Variable Messa PO901056
Lights, Signs and Supplies
PO901218
Supply Mandatory Airside Signage
PO901008
Total Category ID Lighting Equipment/Supply
27,364.00
9,837.38
20,400.00
----------------57,601.38
-----------------
Category ID Lumber/Plywood
Public Works
PO415569
Charles Corothers Building Mat Yellowknife
Supply and Delivery of Lumber and Plywoo PO415569
15,364.21
Report ID: CR10C-06
Page:
24
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
PO901019
Hay River Castle Building Supp Hay River Reserve
PO901019
Total Category ID Lumber/Plywood
17,930.00
----------------33,294.21
-----------------
Category ID Marine Vessels And Equipment
ENR
ENR
Transportation
PM006698
PM006575
PO901035
Hay River
Omega Marine
Yellowknife
WFR Wholesale Fire & Rescue Lt Calgary
Jet Boat 19' 200hp
Outboard Motors
Airbag Lifting System
PO412292
PO411863
PO901035
Total Category ID Marine Vessels And Equipment
52,624.00
23,004.00
55,273.30
----------------130,901.30
-----------------
Category ID Medical/Surgical/Professional Suppl
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Justice
Justice
STHA
STHA
PM007534
PM006496
PM006931
PM006607
PM007186
PM006684
PM006606
PM006965
PM007310
PM007169
PM007461
PM007583
PM007169
PM006705
PM006780
PM006386
PM006733
PM007367
PM006608
PM007444
PM007523
PM006772
PM006786
AGFA
Bernafon Canada
Biomerieux Canada
Med. Ex Inc.
Med. Ex Inc.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
Med. Ex Inc.
AMT Electrosurgery
Toronto
Abotsford
Mississauga
Kitchner
St. Laurent
Coquitlam
Mississauga
Saint-Laurent
Toronto
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Mississauga
Mississauga
Mississauga
Yellowknife
Yellowknife
Edmonton
Kitchener
Portable Chemistry Analyzers for the STH
Picture Archiving and Communication Syst
Haematology Analyzers for the STHA & DCH
Hearing Aid Analyzer for the STHA Medica
Microbiology Analyzer for the Stanton Ho
Mammography Unit for the HH Williams Hos
Audiology Equipment for the STHA, BDHSSA
Territorial General Infusion Pump Replac
Production of Blank NWT Healthcare Cards
General and Trauma Stretchers - Various
Refrigerated Centrifuge for the Stanton
OB/GYN Stretchers - Various GNWT Healthc
Bathing Equipment for the Stanton Territ
FSHSSA - Long Term Care Beds
Clinical Chemistry Analyzers for the STH
Haematology Analyzer for the Stanton Ter
Adult Body Bags
71789
Argon Plasma Coagulator
PO742084
SC414175
PO552730
PO742081
PO742114
PO411513
PO742080
PO006965
PO412910
PO74208301
PO742098
PO890533
PO74208302
PO552731
PO742082
PO009306
PO742112
PO742110
PO742111
PO414629
PO664645
PO071789
PO091012
11,754.15
1,960,833.00
39,900.00
13,515.00
59,000.00
108,373.69
69,623.00
535,484.80
16,636.25
89,650.00
15,500.00
18,734.84
18,560.00
182,125.00
12,550.00
39,270.00
225,000.00
45,000.00
90,000.00
19,212.00
9,000.00
5,310.00
61,946.00
Report ID: CR10C-06
Page:
25
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
PM007654
PM008396
PM007646
PM007647
PM007648
PM007624
PM007628
PM007629
PM007574
PM007565
PM007568
PM007572
PM007577
PM006769
PM006963
PM006953
PM006954
PM006961
PM007049
PM007662
PM007575
PM007402
PM007663
PM006773
PM007573
PM006761
PM007626
PM007638
PM007658
PM007653
PM007627
PM007571
PM007576
PM008395
PM007757
PM006764
PM006676
PM006955
PM006950
AMT Electrosurgery
AMT Electrosurgery
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Coporation
Baxter Corporation
BCHS
Biomerieux Canada
Covidien
Fisher Scientific
Glaxo Smithkline
Inter Medico
Kitchener
Kitchener
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Burnaby
Mississauga
Vancouver
Mississauga
Mississauga
Montreal
St. Laurent
Pointe Claire
Edmonton
Edmonton
Mississauga
Markham
Calgary
Calgary
Calgary
Calgary
Calgary
Calgary
Calgary
Calgary
Calgary
Calgary
PO075038
PO076206
PO075125
Po075384
PO075243
PO073775
PO074045
PO073048
PO073438
IV Supplies & Solutions
PO074799
PO074533
PO074401
PO073669
71857
PO071857
70459
PO070459
72570
PO072570
72485
PO072462
71291
PO071291
Suprane Vaporizer
SC00091020
CPS Books - 75357
PO075357
PO073467
Beckman Coulter Reagents & Consumables - SO090036
PO075116
70427
PO070427
Staple Supplies - 74382
PO074382
71295
PO071295
PO073779
PO074236
Medical/Laboratory Supplies - 74910
PO074910
PO075117
PO073983
PO074399
PO073541
PO076068
PO075556
71763
PO071763
71154
PO071154
72418
PO072418
Laboratory Supplies
PO072799
9,800.00
5,078.08
6,512.18
8,220.24
15,119.40
5,443.40
5,904.00
5,266.20
5,658.42
6,190.80
8,582.40
5,727.08
9,721.10
6,283.74
23,166.96
8,536.14
5,115.70
10,570.74
21,385.29
5,128.11
17,520.92
38,174.10
5,148.00
6,231.89
7,022.78
5,452.00
8,966.65
9,600.00
7,230.00
9,855.87
11,599.21
7,338.82
28,639.51
21,047.26
23,356.37
22,607.05
7,878.00
18,651.15
24,323.16
Report ID: CR10C-06
Page:
26
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
STHA
PM006964
PM006959
PM007163
PM007642
PM007630
PM007205
PM006952
PM006957
PM006763
PM007579
PM007569
PM007496
PM007720
PM006704
PM007260
PM006958
PM007620
PM006675
PM006378
PM007644
PM007631
PM007632
PM007633
PM007634
PM007635
PM007643
PM007164
PM007162
PM007165
PM006762
PM006956
PM006770
PM007166
PM007641
PM008394
PM007167
PM007649
PM007567
PM006678
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
Med. Ex Inc.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
MSS Ltd.
Olympus Canada
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
RCDP / CPDN
Roche Diagnostics
Roche Diagnostics
Source Medical
Source Medical
Verathon Medical
Calgary
Mississauga
Edmonton
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Oakville
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Markham
Yellowknife
Winnipeg
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Hull
Laval
Laval
Toronto
Toronto
Toronto
Toronto
Pointe Claire
Edmonton
Edmonton
Bothell
71003
72211
70397
72647 - Medical Supplies
72341
71743
Ref # 74578 - Vaccine Fridges
72334
70880
72904
70396
72956
70465
72423
71787
72955
73819
Medical Supplies PO074540
71274
PO071003
PO072211
PO070397
PO074852
PO073104
SO090038
PO072647
PO072341
PO071743
SO090045
PO074548
SO090043
PO076191
PO072502
PO074578
PO072334
PO074105
PO070880
XX071458
PO074333
PO074373
PO073901
PO073481
PO073605
PO074504
PO074887
PO072904
PO070396
PO072956
PO070465
PO072423
PO071787
PO072955
PO074331
PO076013
PO073819
PO075036
PO074540
PO071274
20,315.54
14,500.00
8,439.72
5,200.32
6,401.16
8,525.00
7,342.62
5,645.22
6,803.46
12,587.36
9,959.43
14,625.00
10,200.00
19,603.60
9,839.58
6,709.23
5,525.36
13,203.75
13,342.92
5,956.50
5,022.24
5,315.30
8,100.00
8,325.09
16,486.19
16,259.13
5,189.70
9,170.80
38,751.90
5,753.26
11,611.00
6,724.80
11,898.90
16,593.12
6,749.60
37,600.00
6,781.93
7,360.38
15,517.95
Report ID: CR10C-06
Page:
27
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------STHA
STHA
STHA
STHA
PM006771
PM007161
PM007636
PM007637
Wyeth
Wyeth
Wyeth
Wyeth
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Markham
Markham
Markham
Markham
71786
73082
PO071786
PO073082
PO074256
PO073615
Total Category ID Medical/Surgical/Professional Suppl
14,594.00
21,891.00
7,297.00
21,891.00
----------------4,614,640.51
-----------------
Category ID Millwork Equipment/Supply
Public Works
PO414002
3DS-Three Dimensional Services North Vancouver
Custom Display Cases
PO414002
Total Category ID Millwork Equipment/Supply
323,425.00
----------------323,425.00
-----------------
Category ID Mobile Homes/Trailers/Houses
ENR
ITI
NWTHC
Public Works
PM007718
PM007520
PM007564
PO411353
Poison Painting
5555 NWT Ltd.
Ledwick O'Donnell
Hay River
Hay River
Yellowknife
St-Eustache
5 Ton Trailer
Two FRP shelters as listed on Quotation
PO415488
PO004397
PM007564
PO411353
Total Category ID Mobile Homes/Trailers/Houses
40,199.00
5,659.00
282,500.00
62,645.00
----------------391,003.00
-----------------
Category ID Motors/Generators
ENR
Public Works
Transportation
PM007355
PO410794
PO901068
Yellowknife
Hay River
Electric Motors
PO414963
PO410794
PO901068
Total Category ID Motors/Generators
8,556.24
9,699.45
16,511.56
----------------34,767.25
-----------------
Category ID Office Equipment/Supply
ECE
ENR
ENR
PM006171
PM006584
PM006585
Ikon Office Solutions Northern Yellowknife
Yellowknife
Yellowknife
Five Photocopiers
Forest Management Forms
Accountable Forms
PO410622
PO411910
PO411917
73,370.16
12,841.41
9,482.22
Report ID: CR10C-06
Page:
28
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
Finance
Finance
Health
ITI
ITI
ITI
Justice
Justice
Justice
MACA
NWTHC
STHA
STHA
Transportation
Transportation
Transportation
PM006332
PM006586
PM007391
PM007458
PM006498
PM006106
PM006679
PM007514
PM007177
PM007470
PM007252
PM007667
PM007570
PM007730
PM008650
PM006546
PM007261
PM006381
PO901009
PO901018
PO900969
Creative Basics
Creative Basics
CasCom
Creative Basics
Creative Basics
Xerox Canada Ltd.
Xerox Canada Ltd.
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Calgary
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Calgary
Toronto
Office furniture
Photocopier Lease
Photocopier Lease
Microfiche Reader/Scanner for the Childr
Filing Cabinets
Contex Map Scanner
Photocopier Lease
Recycling Boxes
Xerox Network Upgrade
Rubber Stamps
SOA90039 - Copy Paper
Photocopier Replacement
PhotoCopier
Photocopier
PM006332
PO411919
PO414726
PO415000
PO411607
PM006106
PM006679
PO414929
PO413861
PO415022
PO414212
PO415378
PO415081
PO415475
SC095014
XX04102018
SO090039
SL091004
PO901009
PO901018
PO900969
Total Category ID Office Equipment/Supply
8,179.00
23,550.12
11,991.90
8,971.00
11,296.68
13,364.96
13,349.44
7,950.00
5,426.32
21,208.99
13,571.28
7,449.00
6,206.00
5,958.00
5,340.36
7,558.00
24,060.00
116,808.00
9,122.82
25,513.20
11,411.00
----------------453,979.86
-----------------
Category ID Photography Equipment/Supply
ENR
Public Works
PM007759
PO413540
Yellowknife
Hay River
Camera Equipment
Photo Copier
PO415610
PO413540
Total Category ID Photography Equipment/Supply
9,449.99
10,984.56
----------------20,434.55
-----------------
Category ID Plumbing/Sanitation Equipment
Public Works
PO413216
Fort Smith
Electric Boiler
PO413216
17,999.53
-----------------
Report ID: CR10C-06
Page:
29
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Plumbing/Sanitation Equipment
17,999.53
-----------------
Category ID Prefabricated Structures/Buildings
ENR
Transportation
PM006804
PO901069
Norman Wells
Duncan
Portable Garage
PO412796
PO901069
Total Category ID Prefabricated Structures/Buildings
9,392.50
249,000.00
----------------258,392.50
-----------------
Category ID Promotional Items
ENR
Executive
Executive
PM007053
PM006348
PM006489
Syfel Inc
Inkit Ltd.
Inkit Ltd.
Ville St. Laurent
Yellowknife
Yellowknife
PO413705
Promotional items
XX411084
Artwork and Promotional Items for NAWS I PO411078
Total Category ID Promotional Items
34,200.00
12,985.00
5,710.00
----------------52,895.00
-----------------
Category ID Publications/Printing Supply
Assembly
Assembly
ECE
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Executive
FMBS
PM006582
PM008715
PM007481
PM006989
PM007595
PM007533
PM007066
PM007178
PM007206
PM007315
PM006557
PM006995
PM007556
PM007457
PM007590
PM007558
PM001197
PM007157
EBSCO Publishing
North of 60 Books
Poison Painting
Inkit Ltd.
Ottawa
Scarborough
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Vancouver
Yellowknife
Fort Smith
Yellowknife
Hay River
Yellowknife
Yellowknife
Library Publications
Library Acquisitions
Assorated Forms
Printing Services
Harvest Calendars
Bathurst Caribou Calendars
Forms
Best Practices Guide to Log Home Constru
Design and Print the "Bear Facts" Monthl
Custom Printing
GC151000
CR463312
PO414868
PO413161
PO415180
PO414995
SC413598
PO413856
PO413928
PO414321
PO411848
SC245231
PO415057
PO414928
PO415142
PO415062
SC780244
PO413738
19,125.00
12,658.81
8,723.40
11,080.00
16,702.00
8,720.84
5,364.36
12,500.00
7,518.41
8,928.80
9,956.41
10,000.00
19,700.00
6,720.00
17,831.85
11,237.00
26,075.00
11,464.50
Report ID: CR10C-06
Page:
30
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Health
ITI
ITI
ITI
ITI
ITI
ITI
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
STHA
Transportation
Transportation
PM007372
PM007028
PM007608
PM007346
PM007079
PM007227
PM005310
PO500416
PO500418
PO500422
PO500433
PO500438
PO500444
PO500449
PO500452
PM007625
PO901089
PO900945
Artisan Press Ltd.
Etobicoke
Yellowknife
Yellowknife
Yellowknife
Toronto
Yellowknife
Quebec
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Surrey
Quebec
1,500 English Copyright Books: 'Do I Nee
Map Printing
Diamond Certificates
Three Minute Tourism Video
Diamond Facts 2007
Revolving Fund Forms, SOA - Warehouse
Envelopes
SOA Release - forms for Revolving Fund W
Forms Purchase
Snapset and Fanapart Forms
Rev Fund Forms, J.V.'s, Chq. Req's.
Printed Forms - 73744
To supply the NWT Validation tags
Supply and Delivery of NWT Driver Manual
PO414502
PO413361
PO006723
PO414376
PO413646
SC413985
PO407721
PO500416
PO500418
PO500422
PO500433
PO500438
PO500444
PO500449
PO500452
PO073744
PO901089
PO900945
Total Category ID Publications/Printing Supply
29,100.00
6,212.00
19,012.00
17,614.00
21,563.00
6,500.00
11,025.00
6,445.00
6,552.00
7,870.00
7,364.90
8,226.90
15,982.40
13,113.20
9,747.00
6,757.29
12,800.00
12,794.00
----------------442,985.07
-----------------
Category ID Raw Materials
ENR
Transportation
Transportation
Transportation
Transportation
Transportation
PM008688
PO901088
PO901043
PO901028
PO901060
PO901095
974120 NWT Ltd.
Inuvik
Yellowknife
Yellowknife
Yellowknife
Saskatoon
Amherst
Seacans
Winter Sand - Emergency Order
MC-30 2008 Supply
Asphalt
Manufacture of NWT Tools and Dies
IA942145
PO901088
PO901043
PO901028
PO901060
PO901095
Total Category ID Raw Materials
18,000.00
25,194.00
77,645.32
39,435.00
61,635.20
100,000.00
----------------321,909.52
-----------------
Category ID Recreational Vehicles And Equipment
ENR
ENR
ENR
PM006588
PM006803
PM007044
5555 NWT Ltd.
5555 NWT Ltd.
Force One
Hay River
Hay River
Yellowknife
Side by Side ATV
Boat and motor
Snowmobiles
PO411930
PO412965
PO413807
11,995.00
54,195.00
20,604.44
Report ID: CR10C-06
Page:
31
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Public Works
Public Works
Public Works
PM007744
PM006673
PM007736
PM007737
PM007557
PM007522
PM006574
PM007091
PM007591
PO414852
PO414838
PO414840
Force One
Monster Recreation Products
NorthMart
Pier 1 Marine Ltd.
Poison Painting
5555 NWT Ltd.
5555 NWT Ltd.
Lt
Lt
Lt
Lt
Lt
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Inuvik
Yellowknife
Hay River
Hay River
Hay River
Hay River
Snowmobile
GTX 550 Snowmobile
SUV 550 Snowmobile
Snowmobiles
Snowmobiles
Snowmobiles
ATV
ATV''s
Snowmobiles
PO415568
PO412205
PO415454
PO415450
PO415218
PO415154
PO411861
PO413720
PO415157
PO414852
PO414838
PO414840
Total Category ID Recreational Vehicles And Equipment
7,961.00
9,324.00
9,221.69
10,045.52
18,643.38
20,149.36
25,491.84
8,250.00
46,049.00
15,690.00
9,590.00
25,308.00
----------------292,518.23
-----------------
Category ID Road Construction Material
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PO900949
PO901039
PO901210
PO900921
PO901085
PO900983
PO900923
PO900925
PO900922
PO900961
PO900991
PO900994
PO900929
PO900899
PO900934
PO901030
PO901063
PO900986
851791 NWT Ltd.
851791 NWT Ltd.
NWT2000.Com Inc.
NWT2000.Com Inc.
Poison Painting
Hay River
Hay River
Hay River
Hay River
Inuvik
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Yellowknife
Yellowknife
Hay River
Yellowknife
Runway Sand
Supply Coarse Bulk Road Salt
Provision of Runway Ice Control Sand
CRACK SEALER
Supply Culverts
PAVE PATCH
Culvert Markers
Traffic Control & Information Signs - YK
The Supply and Delivery of EZ Street Col
The Supply & Delivery of EZ Street Cold
PO900949
PO901039
PO901210
PO900921
PO901085
PO900983
PO900923
PO900925
PO900922
PO900961
PO900991
PO900994
PO900929
PO900899
PO900934
PO901030
PO901063
PO900986
46,125.00
126,000.00
5,974.00
264,806.39
11,214.80
56,914.00
28,600.00
30,170.00
18,248.00
11,767.50
19,472.80
5,095.44
14,478.02
14,875.00
112,231.00
73,454.50
10,304.80
59,900.00
-----------------
Report ID: CR10C-06
Page:
32
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Road Construction Material
909,631.25
-----------------
Category ID Security & Alarm Equipment
ENR
Justice
PM006581
PM007374
DH Wiring
Inuvik
Yellowknife
Alarm Systems
PO411896
PO414390
Total Category ID Security & Alarm Equipment
22,677.00
13,628.00
----------------36,305.00
-----------------
Category ID Solar Equipment
ENR
NWTHC
NWTHC
NWTHC
PM007299
PM008543
PM008542
PM008693
Alex Scharf
Yellowknife
Hay River
Spruce Grove
Hay River
Solar Panels - Mile 22 Check Station Can CR425877
Purchase of goods
PM008543
Supply of Goods
RS010382
Solar Equipment
RS010387
Total Category ID Solar Equipment
12,000.00
5,890.00
21,090.00
14,000.00
----------------52,980.00
-----------------
Category ID Special Industry Equipment
ENR
ENR
NWTHC
Public Works
Transportation
Transportation
Transportation
Transportation
PM007731
PM007176
PM008493
SC792139
PO901215
PO900999
PO901027
PO901214
Air Solutions Inc.
Edmonton
Whiterock
Cambridge
Yellowknife
Mississauga
Saskatoon
Edmonton
Longueuil
Scientific Monitoring Equipment
Bulb Eaters
Energy Conservatory
Supply of Alcotest Units
Fort Providence Weigh In Motion Scale Up
Supply of Radar Guns
PO415518
PO413857
PM008493
SC792139
PO901215
PO900999
PO901027
PO901214
Total Category ID Special Industry Equipment
6,631.00
17,833.22
10,091.81
25,450.00
13,597.50
144,739.00
105,466.50
10,624.48
----------------334,433.51
-----------------
Category ID Tanks: Sewage/Water/Fuel
ITI
Public Works
PM006947
PO412010
Hay River
Hay River
Sewage Tank
PO413146
PO412010
7,500.00
39,598.40
-----------------
Report ID: CR10C-06
Page:
33
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Tanks: Sewage/Water/Fuel
47,098.40
-----------------
Category ID Textiles/Leather/Furs/Fabric
ENR
PM006232
Halford Hide & Leather Co. Ltd Edmonton
Bison Robe Tanning
PO410892
Total Category ID Textiles/Leather/Furs/Fabric
6,300.00
----------------6,300.00
-----------------
Category ID Water Purification Equipment
Public Works
Public Works
PO901052
PO742891
City of Yellowknife
Med. Ex Inc.
Yellowknife
Yellowknife
Water Utilities for commitment purposes PO901052
Remote Monitoring - Water Purification E PO742891
Total Category ID Water Purification Equipment
20,000.00
22,014.00
----------------42,014.00
-----------------
Category ID Window Coverings
Public Works
PO411518
Total Category ID Window Coverings
Total Procurement Designation Goods
KP Woodwright Ltd.
Hay River
PO411518
24,850.00
----------------24,850.00
----------------27,376,157.21
-----------------
Report ID: CR10C-06
Procurement Designation: Services
Page:
34
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
Assembly
ECE
ECE
ECE
ECE
ECE
ECE
ECE
FMBS
Health
Health
Health
Health
Health
Health
HR
ITI
Justice
Justice
Justice
Justice
MACA
MACA
NWTHC
NWTHC
PM006315
PM006636
PM006524
PM005838
PM005823
PM008535
PM006637
PM005936
PM006266
PM004606
PM005634
PM006002
PM004321
PM004017
PM005236
PM006148
PM006701
PM006459
PM005383
PM006481
PM005953
PM005563
PM005477
PM005708
PM006046
Inkit Ltd.
Sylogist Ltd.
MGCG Limited
Healthtech Inc.
LifeCare Planning
Cabinets North
Nadji Architects
Yellowknife
Yellowknife
Hay River
Yellowknife
Yellowknife
Toronto
Calgary
Inuvik
Markham
Yellowknife
Toronto
Yellowknife
Yellowknife
Calgary
Devon
Edmonton
Hay River
Yellowknife
Yellowknife
Yellowknife
Winnipeg
Yellowknife
Fort McMurray
Wha Ti
Yellowknife
Plumbing, Heating & Gas Fitting Services
Facility Planning Consultant
Self - Employment Option Provider for t
Layout, Design and Printing of Employmen
NWT Literacy Strategy Evaluation and Acc
Oracle University Training
Support Accounting Software to Education
Self-Employment Option Service Provider
Project Director and Management Oversigh
Legal Research Services for Legislative
FSHSSA Speech Language Pathologist Servi
Competency Assessments for the NWT
Stanton Territorial Hospital Master Infr
Software license and support
Custom cabinet work
Corrections Healing & Learning Program S
Document Security - Waste Paper Manageme
Legal/Mediation Services - SC411151
Program Developer - Victim Emergency Fun
Sewage Solid Waste Study - Ft. Resolutio
Town of Hay River General Land Assessmen
Various Repairs
Design Services
SC410841
SC348200
SC892456
SC348195
SC348198
PO413181
SC375001
SC892283
SC411774
SC406438
SC409765
SC001378
SC406424
SC405138
SC376363
PO410436
SC412304
SC411451
SC407117
SC411151
SC721499
SC087006
SC085007
PM005708
SC530436
5,500.00
10,000.00
42,200.00
28,900.00
70,353.75
70,000.00
42,200.00
48,300.00
2,500,000.00
47,000.00
251,870.00
23,925.00
12,000.00
248,088.00
96,690.00
6,496.62
15,105.00
164,700.00
20,000.00
7,500.00
47,880.00
17,320.00
13,347.95
43,500.00
195,991.30
----------------4,028,867.62
-----------------
Category ID Accommodation/Meals
ECE
ENR
ENR
ENR
ENR
ENR
PM007495
PM006469
PM006313
PM006768
PM006455
PM007000
Ram Head Outfitters
Warburg
923238 NWT Ltd. Sandy Point Lo Hay River
Fort Liard
Yellowknife
Parksville
Toronto
Camp Accomodation for the Ice Patch Stud
accommodations and catering services
Fuel and accommodation services
SC412162
SC411531
SC411114
SC412507
SC411481
SC413247
13,500.00
5,500.00
13,000.00
11,175.00
8,434.40
7,040.00
Report ID: CR10C-06
Page:
35
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ITI
ITI
ITI
ITI
ITI
ITI
Transportation
Transportation
PM006820
PM006286
PM006124
PM006123
PM006306
PM006122
SC792111
SC791999
Ram Head Outfitters
Yellowknife
Yellowknife
Quesnel
Dawson Creek
Yellowknife
Warburg
Colville Lake
Fort Good Hope
Banquet meeting
Contract Services (Accomodations, Labour
Accomodation and Vehicle Rental During F
SC412632
SC411011
SC410519
SC410520
SC411079
SC410521
SC792111
SC791999
Total Category ID Accommodation/Meals
8,250.00
8,415.00
61,880.00
11,900.00
5,000.00
23,800.00
9,757.93
11,100.00
----------------198,752.33
-----------------
Category ID Advertising
Health
Health
Health
Health
Health
HR
ITI
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
PM008709
PM008710
PM007885
PM007859
PM007832
PM007934
PM007003
PM006292
PM008505
PM008509
PM008513
SC414655
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Yellowknife
Yellowknife
Toronto
Yellowknife
Burnaby
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Online Job Board Advertising
Survival Series Advertisements
Tele Care Yellow Pages Ads
Students and Graduates Ad
Advertisement Services
Advertising for Housing Choices 2008/200
Advertisement - for New Construction 4 U
Advertisement for Housing choices, South
Advertisement for Housing choices, North
Communications Marketing Campaign for th
IN050218
IN050285
SC411645
SC414905
SC413279
IA900524
AC242577
XX230787
PO240121
PO240255
PO240278
SC414655
Total Category ID Advertising
7,276.91
10,954.68
17,000.00
15,000.00
6,121.20
12,908.16
9,040.91
6,293.70
8,162.96
8,068.28
5,401.38
29,400.00
----------------135,628.18
-----------------
Category ID Air Conditioning/Ventilation
Public Works
Public Works
Public Works
SC411694
SC412491
SC412505
Inuvik Commercial Properties Z Inuvik
Look HVAC Systems
Yellowknife
Look HVAC Systems
Yellowknife
Total Category ID Air Conditioning/Ventilation
Install & Supply Air conditioning Unit
SC411694
CENTRAL WAREHOUSE HEATING/VENTILATION UP SC412491
Dettah Gym Heating/ Ventilation Upgrade SC412505
9,075.80
73,200.00
41,600.00
----------------123,875.80
-----------------
Report ID: CR10C-06
Page:
36
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Aircraft Charters/Flights
Aborig Affairs
Aborig Affairs
Assembly
BDIC
ECE
ECE
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM008645
PM008636
PM008716
PM006482
PM008795
PM006628
PM006626
PM006333
PM006244
PM006552
PM006484
PM006486
PM006448
PM006522
PM006529
PM006531
PM006745
PM006747
PM006742
PM006743
PM006997
PM006900
PM006855
PM006862
PM007089
PM007084
PM007817
PM007818
PM007753
PM007748
PM007805
PM007443
PM007813
PM006547
PM006571
PM006299
PM006370
Air Tindi Ltd.
Aklak Air Ltd.
Adlair Aviation
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Yellowknife
Yellowknife
Fort Smith
Yellowknife
Inuvik
Norman Wells
Norman Wells
Cambridge Bay
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Committee Travel - Air Charter
CHARTER TO SACHS FEB/2009
Fuel Caching
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
AC412070
AC415237
AC415578
AC411510
AC00000000
AC411954
ac411955
AC411174
CH10661100
CH16861400
CH14761100
CH14761200
CH14291000
CH15581100
PM006529
PM006531
CH20581200
CH20681100
CH20661100
PM006743
CH239611
CH17261000
CH20281400
CH21381000
CH290610
CH28061000
CH057610
CH06361200
CH03061100
CH04861300
CH400021
CH16181100
CH03661000
PM006547
CH10561300
CH10561400
CH12871000
8,626.55
11,629.02
5,786.60
7,236.90
7,500.00
100,285.00
18,843.61
6,862.07
5,000.00
5,004.57
6,941.33
6,941.33
11,213.51
8,073.86
7,130.88
5,008.33
5,500.29
5,500.00
5,000.00
7,000.00
8,430.72
5,004.57
7,106.58
9,000.00
6,404.43
5,919.49
8,733.12
8,733.12
28,179.42
31,568.22
10,956.39
5,344.40
54,701.14
5,520.40
10,920.00
48,796.30
5,042.68
Report ID: CR10C-06
Page:
37
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006367
PM007751
PM006409
PM006866
PM006777
PM004275
PM004276
PM006863
PM007090
PM007093
PM006728
PM006598
PM006523
PM006487
PM006483
PM008677
PM008656
PM007754
PM007755
PM007810
PM008027
PM008029
PM006601
PM006595
PM006538
PM006369
PM006320
PM006337
PM006338
PM006201
PM006191
PM006192
PM006718
PM006719
PM006720
PM006721
PM006746
PM006778
PM006643
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Yellowknife
Yellowknife
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
HAY RIVER RESERVE
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
AERIAL FOREST FIRE MANAGEMENT SERVICES P
AERIAL FOREST FIRE MANAGEMENT SERVICES P
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aviation Services
Aircraft and Aviation Services
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Intermediate Rotary Wing Services In Yel
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
PM006367
CH06361100
CH13561000
PO22381100
CH20981100
SC406927
SC406925
CH22281200
CH29061300
CH29661000
CH15681000
CH14761300
PM006523
CH14761900
CH14791000
CH345035
CH345055
CH03461000
CH05461100
CH06561100
CH06161000
CH04361001
CH17261300
CH17081000
CH11561000
CH12861100
CH11561100
PM006337
PM006338
CH355025
CH08061000
CH08061100
CH20281300
CH20281600
CH20381000
PM006721
CH20581300
CH21081100
PM006643
5,300.00
11,288.52
37,652.22
7,636.00
23,059.25
24,361,200.00
23,488,305.00
5,925.32
28,846.14
16,074.49
5,719.87
16,753.97
19,565.40
10,703.36
6,901.77
444,167.35
464,762.81
18,874.40
11,765.08
18,408.05
22,547.50
38,261.86
52,324.10
7,745.00
14,194.48
21,995.91
11,271.00
46,465.50
13,592.85
3,018,637.00
7,618.08
26,860.50
5,453.50
158,749.40
119,043.57
9,972.72
46,461.95
15,000.00
48,685.50
Report ID: CR10C-06
Page:
38
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006640
PM006641
PM006658
PM006714
PM006716
PM006865
PM006901
PM006902
PM006905
PM006998
PM006992
PM007095
PM007085
PM007088
PM007087
PM007446
PM006281
PM006344
PM006319
PM007802
PM007815
PM007816
PM006364
PM006410
PM006869
PM007083
PM006379
PM006376
PM006058
PM007811
PM007806
PM007747
PM007756
PM007804
PM007808
PM007809
PM008028
PM006377
PM006345
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
Aircraft
PM006640
CH18081200
PM006658
PM006714
CH20181500
CH22281400
CH23161000
CH235610
CH23491000
CH25361200
CH235611
CH30461100
CH28071000
CH289610
CH27561000
CH28361000
CH10661300
CH12661000
CH10861000
CH07661000
CH029610
CH06161100
CH12661100
CH13661100
CH21961000
CH259810
PM006379
CH12771000
CH05861200
CH04761100
CH31961100
CH00961000
CH02761100
CH05461200
CH075610
CH07261100
CH30461001
PM006377
PM006345
30,570.20
17,374.55
15,121.15
247,757.30
169,060.04
13,160.00
28,416.00
12,871.98
5,193.50
6,729.20
119,037.53
19,199.50
9,650.00
12,382.85
6,847.58
5,944.83
129,039.94
69,521.40
9,115.08
10,767.83
17,556.06
28,945.23
9,643.20
12,151.20
5,718.00
5,716.18
10,430.24
38,407.06
21,631.95
22,750.00
17,688.86
9,203.40
8,799.44
25,756.04
18,241.32
5,900.44
65,504.55
88,091.12
40,335.07
Report ID: CR10C-06
Page:
39
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006520
PM006514
PM007094
PM006991
PM006861
PM006903
PM006715
PM006711
PM007814
PM007752
PM007750
PM007745
PM006463
PM006717
PM006748
PM006710
PM006365
PM006366
PM006368
PM006202
PM006321
PM006521
PM006135
PM006713
PM006642
PM007746
PM007803
PM006744
PM006203
PM006300
PM006301
PM006302
PM006303
PM006372
PM006530
PM006597
PM006856
PM006983
PM007086
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
V&H Bearair
V&H Bearair
V&H Bearair
V&H Bearair
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Baker Lake
Hay River
Hay River
Slave Lake
Slave Lake
Slave Lake
Slave Lake
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Fort Smith
Revelstoke
Revelstoke
Revelstoke
Revelstoke
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Aircraft
CH15469100
Aircraft
CH14871100
Aircraft
CH304610
CH235612
Aircraft
CH21281300
Aircraft
CH23391000
Aircraft
CH20181300
Aircraft
CH19981000
Aircraft
CH051610
Aircraft
CH04061000
Aircraft
CH06561000
Aircraft
CH03061000
Fuel Deployment contract
AC411512
Aircraft
CH20281200
Aircraft
CH20681200
Aircraft
PM006710
Aircraft
CH12761100
Aircraft
CH12761200
Aircraft
CH12761300
Intermediate Rotary Wing Services in Nor CH355075
Aircraft
CH11661100
Aircraft
CH15971000
Aircraft
CH07461100
Aircraft
CH20081100
Aircraft
CH18081300
Aircraft
CH02761000
Aircraft
CH08461000
Aircraft
CH20481300
Intermediate Rotary Wing Services in For CH355095
Aircraft
CH10661400
Aircraft
CH10661500
Aircraft
CH10661600
Aircraft
CH10661700
Caribou Surveys
CH13361000
Aircraft
CH13061000
Aircraft
PM006597
Aircraft
CH21361300
CH260610
Aircraft
PO26061000
7,966.08
10,453.67
66,000.00
26,461.09
13,000.00
6,823.96
12,450.24
5,319.60
7,405.70
14,445.42
8,697.16
9,878.00
16,455.18
97,582.50
60,188.56
20,464.15
25,157.70
24,231.20
24,000.00
3,769,485.00
6,000.00
5,500.00
43,952.00
14,430.75
12,092.55
15,846.75
42,819.00
34,803.40
2,498,000.00
7,395.65
5,651.39
6,634.00
6,639.00
26,078.31
24,966.85
21,777.37
5,059.60
18,260.00
18,575.20
Report ID: CR10C-06
Page:
40
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
Executive
Executive
Executive
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
PM007807
PM008680
PM008681
PM008678
PM006740
PM006692
PM006121
PM006120
PM006579
PM006851
PM007092
PM006674
PM006374
PM006435
PM006554
PM006555
PM006556
PM006534
PM006841
PM007378
PM007760
PM007376
PM006468
PM006252
PM006253
PM006254
PM006255
PM006256
PM006257
PM006258
PM006259
PM006260
PM006261
PM005778
PM005779
PM007276
PM007381
PM007384
PM007385
Perimeter Aviation
Sander Geophysics
Ursus Aviation
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Landa Aviation
Landa Aviation
Landa Aviation
Fort Simpson
Yellowknife
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Norman Wells
Yellowknife
Norman Wells
Fort Smith
Winnepeg
Ottawa
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Aircraft
Aircharter- YK- Cli Lake \Rt
Aircharter - Fort Simpson to Cli Lake
Air Charter
Air Charters
Air Charter
Airborne Gravity Survey, Central Mackenz
AC412623 Yellowknife - Ft Simpson, NT
AC 414061
CH04761000
CR228425
AC413647
PM008678
AC411573
AC412221
AC410516
AC410517
AC411893
AC412721
AC413548
SC413626
AC411323
AC411371
AC411808
AC411806
AC411807
AC411729
AC412623
AC414451
AC415613
AC414395
XX411433
AC410583
AC410588
AC410592
AC410599
AC410586
AC410591
AC410595
AC410600
AC410585
AC410596
XX409270
AC409272
AC414061
AC414455
AC414459
AC414460
18,840.60
15,916.52
8,904.00
10,990.26
5,654.86
10,194.00
122,080.00
317,128.59
80,314.39
5,255.32
7,752.09
929,188.00
27,186.74
11,178.76
7,911.73
5,210.72
5,210.72
12,356.25
5,198.39
8,925.20
9,567.51
13,703.00
9,978.30
9,288.72
9,288.72
9,288.72
9,288.72
9,821.28
9,821.28
9,821.28
9,821.28
16,268.91
16,268.91
5,691.49
7,268.21
16,772.45
8,179.00
8,179.00
8,179.00
Report ID: CR10C-06
Page:
41
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
PM007100
PM007103
PM007104
PM007105
PM005872
PM005873
PM005878
PM005882
PM005883
PM006505
PM006506
PM006507
PM006508
PM006509
PM006510
PM006511
PM006512
PM007518
PM007516
PM007766
PM006245
PM006246
PM006247
PM006248
PM006249
PM006250
PM006251
PM005575
PM005589
PM005559
PM005561
PM007111
PM007112
PM007113
PM007120
PM007123
PM007126
PM007131
PM007132
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
North-Wright Airways
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
AC413224 Hay River - Ft Smith, NT
AC 409453 Hay River to Ft Smith, NT Apr
AC 409458 Hay River to Ft Resolution, Ft
AC 409459 Hay River to Ft Smith, NT Jul
AC 411610 Hay River, Ft Smith, NT
AC 415502-1 Inuvik, NT - Tuktoyaktuk, NT
AC 410584 Norman Wells - Deline - FGH AC 410587 Norman Wells - Deline - FGH AC 410590 Norman Wells - Deline - FGH AC 410594 Norman Wells - Deline - FGH AC 410601 Norman Wells - Deline - FGH AC 410598 Norman Wells - Deline - FGH AC407587 Apr 8-10, 2008 Inuvik, NT to Ak
AC 407589 Inuvik, Tuktoyaktuk, NT May 7
AC407588 April 29-May1, 2008 Norman Well
AC 407584 April 1,2,3, 2008 Norman Wells
AC413224
AC413222
AC413227
AC413218
AC409452
AC409453
AC409455
AC409458
AC409459
AC411610
AC411620
AC411616
AC411613
AC411623
AC411617
AC411614
AC411608
AC414673
AC414676
AC415502
AC410848
AC410584
AC410587
AC410590
AC410594
AC410601
AC410598
AC407587
AC407589
AC407588
AC407584
AC413187
AC413194
AC413199
AC413186
AC413189
AC413185
AC413188
AC413197
5,436.04
8,199.00
8,199.00
8,199.00
7,538.10
5,067.00
7,538.10
7,538.10
5,644.50
5,704.30
5,509.10
5,672.82
5,242.52
5,542.91
9,091.50
8,079.00
8,079.00
5,770.02
14,634.72
34,409.53
18,915.50
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
11,488.89
8,470.52
13,953.65
13,953.65
12,852.00
12,852.00
13,375.18
14,959.04
14,959.04
8,569.57
8,981.75
8,569.57
Report ID: CR10C-06
Page:
42
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
PM007133
PM007277
PM007283
PM006842
PM006843
PM006844
PM006835
PM006836
PM006837
PM006838
PM006839
PM006840
PM006833
PM007281
PM007517
PM008651
PM007233
PM007005
PM006540
PM006590
PM008498
AC600243
AC411311
AC411612
AC411809
AC411823
AC412181
AC412927
AC412982
AC413562
AC413563
AC413784
AC413787
AC413806
AC413965
AC412672
AC415794
AC415045
AC415408
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Inc.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
AC 414071
AC 413196-1
AC 414057
Air Charter
Charter
Air Charter
Air Charter
Air Charter
Charter
Sachs Harbour aviation gas training. Ch
Charter a Flight from Inuvik to Paulatuk
Charter from Inuvik to Tuk to Paulatuk,
8 drums cetane fuel additive from Inuvik
Inuvik-Ulukhaktok 4 drums cetane fuel ad
Inuvik-Ptuk-Sachs-Inuvik 06NO08 2 men +
Flight from Inuvik to Sachs to Uluk bac
Pick up from Ulukhaktok Return to Inuvik
In-Tuk-Ptuk-In PPD 03NO08
Charter 1500 lbs plywood and 3 workers t
Emergency to Sachs to fix both school an
AC413195
AC414071
AC41319601
AC412639
AC411722
AC412654
AC412627
AC411871
AC411720
AC411594
AC411723
AC411721
AC411593
AC414057
AC414678
PO097007
HC000155
HC000154
HC000152
HC000153
HC00000156
AC600243
AC411311
AC411612
AC411809
AC411823
AC412181
AC412927
AC412982
AC413562
AC413563
AC413784
AC413787
AC413806
AC413965
AC412672
AC415794
AC415045
AC415408
21,537.63
18,042.32
14,949.04
20,285.30
13,639.58
15,390.43
25,650.71
8,416.79
8,416.79
13,639.58
12,625.19
23,909.04
8,416.79
5,110.98
18,265.71
9,196.97
6,844.84
6,380.14
5,598.50
8,440.25
5,261.92
6,284.14
10,176.95
6,145.00
5,977.55
6,736.72
5,820.00
5,152.60
5,886.70
5,912.00
13,028.00
12,262.50
14,878.90
22,696.60
9,112.40
5,386.20
10,295.00
8,337.20
6,200.00
Report ID: CR10C-06
Page:
43
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
STHA
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
AC412263
AC600225
AC414536
AC410768
AC410934
AC414378
AC411522
AC412793
AC412373
PM005411
AC600216
AC600198
AC600210
AC600203
AC600197
AC600220
AC413601
AC600207
AC600205
AC600200
AC600191
AC600192
AC600195
AC600196
AC415602
AC600273
Ursus Aviation
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Inc.
Sahtu Helicopters
Sahtu Helicopters
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Yellowknife
Norman Wells
Norman Wells
Norman Wells
Inuvik
Ft. Simpson
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Norman Wells
Norman Wells
Chartered Air Medevac Carrier Services
Aklak Air Charter Flight
Aircraft Charter
Helicopter Charter
Air Charter
Helicopter Charter fort Simpson- Km 790Helicopter Charter
Helicopter Charter-Kakisa River Bridge
Helicopter Charter-YK-Ft. Providence Deh
Helicopter Charter-Yk-Ft. Providence-Deh
Helicopter Charter- Hwy 1
Helicopter Charter
Helicopter Charter - Site Visits
AC412263
AC600225
AC414536
AC410768
AC410934
AC414378
AC411522
AC412793
AC412373
XX080112
AC600216
AC600198
AC600210
AC600203
AC600197
AC600220
AC413601
AC600207
AC600205
AC600200
AC600191
AC600192
AC600195
AC600196
AC415602
AC600273
Total Category ID Aircraft Charters/Flights
7,015.52
5,207.27
30,480.38
6,950.76
5,140.98
5,291.46
5,107.57
8,624.57
7,263.92
35,000,000.00
9,118.80
15,410.00
5,273.09
14,430.00
12,824.00
14,311.80
9,417.40
5,125.00
9,485.00
8,500.00
6,900.00
8,200.00
7,600.00
5,836.83
6,590.00
5,388.50
----------------99,511,290.49
-----------------
Category ID Airport Ground
Transportation
Transportation
Transportation
Transportation
Transportation
SC792191
SC792215
CT100812
CT100199
SC791778
Yellowknife
Fort Good Hope
Gameti
Aklavik
Trout Lake
Airport
Crusher
Airport
Aklavik
Airport
Perimeter Fence Repair
Haul from Colville Lake to Ft. G
Operations & Maintenance
Airport Operations & Maintenance
Operations
SC792191
SC792215
CT100812
CT100199
SC791778
11,097.95
34,918.03
301,400.00
10,718.00
27,000.00
-----------------
Report ID: CR10C-06
Page:
44
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Airport Ground
385,133.98
-----------------
Category ID Alternative Custody Centre
Justice
PM006622
Fort Smith
Adult Correctional Camp
SC411589
Total Category ID Alternative Custody Centre
400,000.00
----------------400,000.00
-----------------
Category ID Architectural Consulting
ECE
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM007489
PM007609
PM007610
SC791854
SC791817
SC412288
SC791631
SC791278
SC791948
CT100768
SC791936
SC792194
SC791833
SC791669
SC791978
SC792074
SC792083
SC790747
SC791384
SC790899
SC791260
SC791535
SC413848
SC792104
SC792256
SC412024
SC792118
SC792136
Guy Architects Ltd.
Guy Architects Ltd.
Guy Architects Ltd.
Nadji Architects
Nadji Architects
Nadji Architects
Nadji Architects
Structureall Ltd.
URBCO INC.
Guy Architects Ltd.
Vancouver
Hay River
Hay River
Yellowknife
Sherwood Park
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Exhibit Design Servies
Stuart M. Hodgson Ventilation Upgrade
Room Data Sheets - Yellowknife Consolida
River Ridge Renovation for Wet Cells
Fort Smith Health Centre Renovation
MILDRED HALL SCHOOL UPGRADES
NSCF - Site Work
Chief Jimmy Bruneau & Elizabeth Mackenzi
Production of Drawings for Central Wareh
AE Services - Driver and Vehicle Licensi
Classroom Renovation
Lahm Ridge Tower Office Renovations 1st
Children Territorial Treatment Centre (C
NSCF Aboriginal Healing & Spiritual Prog
Inuvik Schools - A/E Services
Ecole Allain St-Cyr Expansion - A/E Serv
Architectural & Engineering Services : Y
Regional Barrier-Free Access Renovations
Grand DeTour - Upgrade Code Deficiencies
Stanton Interim Office Space - Prelimina
Inspect Bishop's Residence Structure, Mi
Architectural / Enginnering Services - C
Design/Inspection Services Norman Wells
SC369890
SC570235
SC570236
SC791854
SC791817
SC412288
SC791631
SC791278
SC791948
CT100768
SC791936
SC792194
SC791833
SC791669
SC791978
SC792074
SC792083
SC790747
SC791384
SC790899
SC791260
SC791535
SC413848
SC792104
SC792256
SC412024
SC792118
SC792136
25,000.00
24,976.00
24,434.00
80,128.00
7,150.00
23,740.00
118,593.75
6,540.00
57,940.00
17,800.00
7,200.00
24,600.00
27,700.00
29,800.75
35,359.70
27,025.00
15,916.30
97,429.00
23,708.00
6,933.33
14,765.05
6,021.00
17,940.00
25,000.00
5,130.00
5,310.00
562,420.00
61,859.91
Report ID: CR10C-06
Page:
45
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
SC792063
Guy Architects Ltd.
Yellowknife
Office Renovations and Relocations
SC792063
Total Category ID Architectural Consulting
50,000.00
----------------1,430,419.79
-----------------
Category ID Audio/Sound Production/Reproduction
Executive
PM006436
Yellowknife
Digital Video Recording
CS412143
Total Category ID Audio/Sound Production/Reproduction
11,850.00
----------------11,850.00
-----------------
Category ID Building Inspection
Finance
Finance
Public Works
Public Works
Public Works
Transportation
PM006650
PM007234
CT100725
SC791973
SC791845
SC791830
Structureall Ltd.
Arctic Builders
Yellowknife
Yellowknife
Vancouver
Vancouver
Vancouver
Inuvik
Bulk Fuel Storage and Distribution Facil
Engineering Serives
Facility Condition Assessment - GNWT Ass
Infrastructure Assessments
PM006650
SC413431
CT100725
SC791973
SC791845
SC791830
Total Category ID Building Inspection
19,840.00
6,695.00
200,000.00
275,000.00
200,000.00
5,974.77
----------------707,509.77
-----------------
Category ID Building Maintenance
ECE
ECE
ECE
ENR
ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
PM008793
PM006884
PM008792
PM008697
PM008698
PM006661
PM007639
PM006632
PM006633
PM006634
PM006659
SC792130
SC792127
J & J Construction
Yellowknife
Yellowknife
Fort Simpson
Inuvik
Inuvik
Aklavik
Fort Simpson
Inuvik
Inuvik
Inuvik
Fort Good Hope
Inuvik
Inuvik
Building maintenance and supplies
Consulting Services Sewage Tank Repairs
Maintence
Building & Maintenance Supplies
Install SEWAGE TANK
Maintenance
Labour Only
Blocking Installation to Visitor's Centr
Blocking Repairs to Moose Kerr School Fo
PO00000000
SC412051
WO712350
CR465472
CR471150
SC530447
SC570241
SC530446
SC530445
SC530444
SC580232
SC792130
SC792127
6,500.00
11,430.00
26,950.00
9,950.00
9,145.39
14,000.00
6,800.00
16,875.00
5,850.00
20,475.00
8,332.00
17,592.20
99,053.70
Report ID: CR10C-06
Page:
46
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
SC792036
SC410219
SC791900
SC409502
SC792078
SC410221
SC791783
SC410367
SC411515
SC410774
SC410902
SC412032
SC415366
SC791855
SC792185
SC791858
SC792169
SC792142
SC792242
Arctic Alarm
PCO Services Inc.
PCO Services Inc.
PCO Services Inc.
Arctic Builders
Birch Electric
Hay River
Yellowknife
Inuvik
Edmonton
Yellowknife
Edmonton
Edmonton
Mississauga
Hay River
Edmonton
Edmonton
Hay River
Norman Wells
Inuvik
Yellowknife
Delta
Inuvik
Inuvik
Inuvik
Mechanical Monitoring - Various Location
Building Control/ Maintenance
Elevator Maintenance
Thaw Water Main
Painting of Inuvik Airport Fire Hall
Maintenance and repairs - Building mecha
Baggage Conveyors - Maintenance and Repa
Mechanical Systems - Maintenance and Rep
Maintenance and Repairs - Mechanical Sys
Heating System Maintenance and Repair
SC792036
SC410219
SC791900
SC409502
SC792078
SC410221
SC791783
SC410367
SC411515
SC410774
SC410902
SC412032
SC415366
SC791855
SC792185
SC791858
SC792169
SC792142
SC792242
Total Category ID Building Maintenance
97,500.00
10,782.00
94,000.00
40,000.00
27,694.80
11,870.65
47,953.90
18,221.57
7,677.15
37,289.00
11,824.00
10,200.00
5,400.74
5,700.00
12,682.00
15,780.00
7,000.00
12,500.00
13,850.00
----------------740,879.10
-----------------
Category ID Bulk Dry Trucking (sand, gravel)
Public Works
Transportation
Transportation
Transportation
SC792258
SC792035
SC791966
SC792138
Tulita
Hay River
Hay River
Fort McPherson
Haul Building Materials
Transportation of Bulk Runway Sand
Hourly Aggregate Haul
SC792258
SC792035
SC791966
SC792138
Total Category ID Bulk Dry Trucking (sand, gravel)
13,340.00
21,155.00
17,500.00
209,577.28
----------------261,572.28
-----------------
Category ID Bulk Liquid Trucking (water, sewer)
ENR
Transportation
PM006934
SC792160
C & A Holdings
Hay River
Fort Providence
Rental of Water Tanker/Truck
Haul & Spread Water
RS412457
SC792160
39,022.50
60,000.00
-----------------
Report ID: CR10C-06
Page:
47
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Bulk Liquid Trucking (water, sewer)
99,022.50
-----------------
Category ID Cabinet Making
ECE
Public Works
PM008774
SC791799
3DS-Three Dimensional Services North Vancouver
Yellowknife
Natural History Diorama Cabinets
RS414002
Reception Desk Counter for "Single Windo SC791799
Total Category ID Cabinet Making
366,037.73
9,700.00
----------------375,737.73
-----------------
Category ID Carpentry
ECE
ECE
ECE
ITI
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM008777
PM008782
PM008786
PM007027
SC412595
SC791970
SC412810
SC792121
SC414445
SC792131
SC792251
Creative Basics
Arctic Builders
Yellowknife
Inuvik
Yellowknife
Fort Smith
Inuvik
Yellowknife
Fort Smith
Fort Smith
Inuvik
Yellowknife
Yellowknife
renovation furniture
Construction - Fit-up costs
Maintenance Work
Main Entry Vestibule
First Air Alternative Storage for Yellow
RS408252
CT00000001
SC00000003
SC413345
SC412595
SC791970
SC412810
SC792121
SC414445
SC792131
SC792251
Total Category ID Carpentry
60,000.00
348,805.45
12,937.00
29,500.00
30,000.00
24,430.00
101,525.00
10,174.00
13,900.00
21,890.00
25,000.00
----------------678,161.45
-----------------
Category ID Child Care/Protection/Shelter
Health
PM006012
Polar Foster Care
Fort Smith
FSHSSA Contracted Foster Care In A Group SC001383
Total Category ID Child Care/Protection/Shelter
188,500.00
----------------188,500.00
-----------------
Category ID Cleaning/Janitorial
ECE
ECE
ENR
PM004442
PM008788
PM005849
RS Cleaning and Janitorial Ser Yellowknife
Yellowknife
H. R. Thomson Consultants Ltd. Fort Simpson
Janitorial Services
Janitorial Serivces
SC405337
SC00000005
SC409545
54,844.00
13,950.00
38,899.20
Report ID: CR10C-06
Page:
48
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ENR
ITI
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
PM006026
PM006447
SC409439
SC410373
SC410216
SC409977
SC791699
SC791745
SC791774
Norman Wells
Hay River
Norman Wells
Fort Resolution
Hay River Reserve
Hay River
Yellowknife
Fort Simpson
Hay River
Beach Cleanup
Janitorial Services - Norman Wells - Edw
Janitorial Services for ENR Fort Resolut
Janitorial Services
Janitorial Services - Hay River
Professional janitorial Services - Arthu
Janitorial Services
Janitorial Services
SC410128
SC411465
SC409439
SC410373
SC410216
SC409977
SC791699
SC791745
SC791774
Total Category ID Cleaning/Janitorial
25,656.00
10,730.00
31,201.00
7,680.00
24,437.88
49,008.60
84,996.00
131,544.00
28,800.00
----------------501,746.68
-----------------
Category ID Communication/Telecommunication
Assembly
Assembly
Executive
Executive
ITI
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
PM006665
PM006533
PM002615
PM007910
PM006265
PM008507
SC410701
PO411255
SC792037
SC410691
SC791992
SC792184
SC792117
SC792093
SC791823
SC792099
SC792143
SC412039
Ellis Communication
Jerry Giberson
The Can-Am Group
Arctic Alarm
Arctic Data Systems
Bernie's Ltd.
NORTHWESTEL INC.
The Manta Group
Total Category ID Communication/Telecommunication
Walkerton
Ottawa
Yellowknife
Yellowknife
Springfield
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Edmonton
Calgary
Calgary
Edmonton
Markham
Markham
Yellowknife
Calgary
Inuvik
Implementation of Broadcasting Options Media Monitoring Services
Strategic Communications Advisory
Communications Support
Network Infrastructure Upgrade
Alarm Monitoring Maintenace and Repair
Software Licensing Renewal
Network Hardware Support
Telephone Electronic Billing System Migr
Telecom Expense Management Solution Deli
Assessment of implementation HP Service
Network Architecture Consulting Services
Network Consulting Services
Connecting telephone lines to NavCanada
Service Improvement Plan Requirements Wo
SC411395
SC410965
SC401955
SC415692
SC410959
RS026453
SC410701
PO411255
SC792037
SC410691
SC791992
SC792184
SC792117
SC792093
SC791823
SC792099
SC792143
SC412039
30,000.00
21,000.00
103,957.20
238,164.70
145,000.00
13,624.36
23,649.00
30,411.00
720,062.27
227,860.00
90,000.00
156,000.00
24,000.00
95,000.00
149,000.00
41,701.00
43,742.00
22,614.29
----------------2,175,785.82
-----------------
Report ID: CR10C-06
Page:
49
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Computer Internet/Webpage
ECE
ENR
ENR
ENR
Health
Health
ITI
MACA
PM007781
PM007230
PM007398
PM006322
PM006942
PM005240
PM007599
PM006709
Rebecca Alty
Mississauga
Inuvik
Yellowknife
San Jose
Yellowknife
Toronto
Yellowknife
Winnipeg
Enterprise License - CMAS
Database Hosting
Website Design Services
WebEx Communications
Sexually Transmitted Infections Website
Web Site Design/E-Recruitment Marketing
On Line Reservation System
Webpage Hosting
PO349507
SC413896
SC413817
PM006322
SC414038
SC408704
SC415191
XX092005
Total Category ID Computer Internet/Webpage
21,074.90
13,000.00
6,040.00
27,576.00
76,480.00
18,202.00
11,280.00
6,000.00
----------------179,652.90
-----------------
Category ID Computer Software/Drafting
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
FMBS
FMBS
FMBS
FMBS
Health
Health
Health
PM006536
PM006018
PM006119
PM007411
PM006848
PM004861
PM006235
PM007279
PM006237
PM007439
PM006602
PM005956
PM006236
PM007042
PM006525
PM007407
PM007896
PM007897
PM007899
PM007911
PM006822
PM007068
PM002167
BEA Systems Inc.
Espressocode Inc
Espressocode Inc
ESRI Canada Ltd.
Jaguar Solutions
Taylor Geomatics
ToolHound Inc.
GE Healthcare
London
Denver
Edmonton
Edmonton
Toronto
Toronto
Edmonton
Sidney
Calgary
Edmonton
Gatineau
Toronto
Richmond Hill
Yellowknife
Edmonton
St. Albert
Mississauga
Mississauga
Mississauga
Toronto
Pittsburg
Markham
Calgary
Software Maintenance and Support Service
Software support
General consulting and services
Technical Refresh Implentation Plan
Document management and environment asse
Remote Sensing Services
Software installation and configuration
Software Annual Maintenance
Software Undate Licenses and Support
GIS support services
Upgrades to Forinv Software
Software Maintenance and Support
Oracle Program Licence fees
User Productivity Kit
Oracle Licence and Software Updates
PSFT Financial Management Version 9.0
Computerized Maintenance Management Syst
SNI Interface Upgrades for the New Lab A
PO411633
SC410112
SC410465
SC414587
SC412687
SC407850
SC410903
SC414201
SC410905
SC414698
SC411662
SC409870
SC410906
SC413424
SC245226
PO414583
PO415567
PO415566
SC289980
CR483125
PO414559
PO413388
SC372085
41,008.68
14,163.82
70,000.00
62,800.00
22,500.00
29,200.00
34,840.00
24,850.00
5,946.00
8,760.00
8,750.00
32,685.48
11,100.00
30,000.00
5,000.00
6,432.23
175,339.92
44,658.33
241,565.65
27,705.00
30,140.73
11,433.67
163,344.00
Report ID: CR10C-06
Page:
50
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------HR
HR
HR
HR
ITI
ITI
ITI
ITI
Justice
Justice
MACA
MACA
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
PM006594
PM007932
PM007933
PM007850
PM006477
PM006125
PM006519
PM007235
PM008726
PM008728
PM003711
PM005650
PM008555
PM008558
SC410692
PO414085
SC411263
SC410623
SC791843
PO413530
SC411021
SC411026
SC410619
PO414560
SC791534
SC791182
EOS International
IBM Canada Ltd.
Unisys Canada Inc.
Espressocode Inc
FDM Software Ltd
Accuetrust
ADD Systems
Cognos ULC
CSDC Systems Inc.
IFIDS.COM
Mississauga
Toronto
Toronto
Toronto
Carlsbad
Calgary
Yellowknife
Edmonton
Vancouver
Ottawa
Toronto
North Vancouver
Toronto
Toronto
Calgary
Flanders
Providence
Ottawa
Mississauga
Edmonton
Edmonton
Edmonton
Edmonton
Surrey
Thunder Bay
Coquitlam
Peoplesoft License and Support
PeopleSoft Update Software Licence
Software Update Licence & support
Oracle Services Renewal
EOS Web Enterprise Local Application Sof
Geoscout software and maintenance
GNWT CRRS/BIP System Support
Database Work
Filenet Maintenance Agreement
Unisys Software and Licensing Agreement
ATLAS Replacement - Maintenance Agreemen
Fire Reporting Software - Office of the
Microsoft Licensing
Microsoft Licensing
Software Support
Hardware Upgrade
Dynamics GP Sofware, Implementation, Int
Software Support
Annual Maintenance Fee for Software
HP NNMi and Perf iSPI Licence and Suppor
HP Software Support
HP Hardware Support
Hardware/Software Maintenance Renewal
Software Support
Airport Fees Billing and Reporting Syste
Asset Management System
PO410998
PO415184
PO415183
PO414781
PO411549
SC410537
SC411641
SC414008
SC330554
SC334385
XX095001
SC081010
PO240131
PO240294
SC410692
PO414085
SC411263
SC410623
SC791843
PO413530
SC411021
SC411026
SC410619
PO414560
SC791534
SC791182
Total Category ID Computer Software/Drafting
38,242.12
68,961.20
33,000.00
231,688.20
15,000.00
20,900.00
150,000.00
10,000.00
9,033.00
40,800.00
37,500.00
80,785.00
76,787.92
13,676.57
10,792.95
60,750.00
18,550.00
23,250.00
9,751.50
65,144.00
319,211.04
161,718.18
11,011.25
6,000.00
46,600.00
100,000.00
----------------2,761,376.44
-----------------
Category ID Computers Training
ECE
ENR
Public Works
PM008785
PM006937
SC792027
Total Category ID Computers Training
ToolHound Inc.
Altiris Inc.
Gatineau
St. Albert
Lindon
Maintenance Work
SC00000002
Toolhound Training
SC412851
Asset and Contract Management Foundation SC792027
9,900.00
8,800.00
12,315.00
----------------31,015.00
-----------------
Report ID: CR10C-06
Page:
51
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Concrete/Cement Work
ENR
ITI
PM006994
PM006805
Bob's Welding & Heavy Equipmen Inuvik
851791 NWT Ltd.
Fort Simpson
Shell Lake Landing Pads
Cement Pad
SC412769
SC412594
Total Category ID Concrete/Cement Work
22,000.00
22,750.00
----------------44,750.00
-----------------
Category ID Conference Planning
BDIC
Executive
Executive
Health
Justice
PM008753
PM007143
PM006346
PM007047
PM008539
Explorer Hotel
City of Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
NEDP Conference
SC418220
NAWS II Table and Chair Rental
SC411845
Sponsorship Coordinator
SC412143
Organize & Facilitate a 2 Day Brighter F SC414185
Conference Room Rental
PO414674
Total Category ID Conference Planning
17,500.00
19,195.00
11,850.00
32,025.00
6,036.06
----------------86,606.06
-----------------
Category ID Consulting Services - General
Aborig Affairs
Assembly
Assembly
Assembly
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006589
PM007419
PM006707
PM008454
PM007672
PM007490
PM007493
PM006885
PM006930
PM007194
PM007484
PM007657
PM007656
PM007853
PM006151
PM006988
PM007666
PM007063
Steven Iveson
Leon Andrew
AECOM Canada Ltd.
Yellowknife
Mississauga
Hay River
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Vancouver
Yellowknife
Yellowknife
Saskatoon
Yellowknife
Chief Negotiator - Dehcho Process / ADK
Audio Visual System Design Consultation
Page Coordination Services
Sensitive Consultation
Consulting Services
Consulting Services
NWT Ice Patch Camp Coordinator
Community Consultant Researcher
Single Window Service Concept for the NW
ECE Apprenticeship Staff Manual
Scoping Study
Consulting Services
Pellet Manufacturing
NWT Guidelines for Seismic Operations
Water Strategy Aboriginal Engagement
Climate Change Impacts and Adaptation
NWT Water Strategy Phase II
SC411428
SC414350
SC411137
SC410957
SC375004
SC912378
SC369891
SC412095
SC412163
SC369896
SC413282
SC414788
SC415169
SC245229
SC410604
SC413148
SC414580
SC413579
150,000.00
20,000.00
44,000.00
9,320.00
20,000.00
10,000.00
50,000.00
9,000.00
10,000.00
129,700.00
9,650.00
69,000.00
60,000.00
23,600.00
52,240.00
100,000.00
70,000.00
599,831.25
Report ID: CR10C-06
Page:
52
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Executive
Executive
Executive
Executive
Executive
Executive
Executive
Executive
Finance
Finance
Finance
FMBS
FMBS
FMBS
FMBS
FMBS
FMBS
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
HR
ITI
ITI
ITI
Justice
Justice
Justice
Justice
Justice
Justice
MACA
PM007762
PM006911
PM006310
PM006347
PM005844
PM005843
PM007892
PM007671
PM006818
PM007025
PM005381
PM007831
PM007782
PM005767
PM007041
PM007770
PM006569
PM007838
PM007843
PM007307
PM007431
PM007796
PM007266
PM007801
PM007799
PM007432
PM006163
PM007537
PM007456
PM007468
PM008649
PM007588
PM008719
PM007445
PM008514
PM005241
PM008480
PM008730
PM006326
Roger Simpson
B.D.K. Services
Nexus Group Ltd.
Whiteworks
Avery, Cooper & Co.
Gartner Group Inc.
Greg Robertson, CMA
Terry Pierce
Dr. Michael Young
Jody B. Glacken
Langford Consulting
MGCG Limited
Aon Consulting Inc.
Allan Wade, Ph.D
Allan Wade, Ph.D
Avery, Cooper & Co.
Garth Eggenberger
Yellowknife
Ottawa
Edmonton
Victoria
Edmonton
Yellowknife
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Vancouver
Toronto
Yellowknife
Edmonton
Riverview
Sherwood Park
Ottawa
Vancouver
Yellowknife
Yellowknife
Calgary
Yellowknife
Markham
Yellowknife
Yellowknife
Edmonton
Edmonton
Yellowknife
Yellowknife
Yellowknife
Duncan
Duncan
Yellowknife
Yellowknife
150 Mile House
Fort Smith
Ottawa
Board Reform & Income Security
Strategic Advice
Consulting services
Chief Negotiator
Communications services
Strategic Advisor
ATCO/ NTPC project Review
Strategic, Research, Facilitation and Pr
Consulting and Communication Services
Facilitator for Revenue Options Roundtab
Draft Liquor Act Regulations and Communi
Due Diligence Review
PeopleSoft Integration Consulting Servic
SOW SI RFP Development
Professional consulting services
Integration between PeopleSoft HCM and P
Financial Administrator Act Review
Develop Health System Implementation Pla
National data collectionand data service
Tobacco Reduction Strategy
Senior Advisor-Congenital Anomalies Regi
CHN Development Program Evaluation
Evaluation of Health Promotion Strategy
Develop Wilderness Activities Guidelines
Informatics Services (Proof of Concept)
Facilitate Seniore Management Action Pla
Territorial Medical Travel Programs Eval
Support Services for the Interoperable H
Deputy Ministers Liabilities
Review of electricity rates
Systems Contract
Consulting Services
EPO Analysis
Response-based Training for Protection A
SC 722967 - Audit Services - Access to J
RFP 407265 Chief Coroner for the Northwe
Chapter 6 JP Manual Re-Write
Moose Hide Tanning Workshop
Evaluation of the Gas Tax Fund, Public T
SC414374
SC411654
SC410829
XX410954
SC409363
SC409414
SC415427
SC414015
PM006818
SC412992
PM005381
SC414365
SC414701
SC409240
SC411906
SC414892
SC411640
SC414251
SC414380
SC414771
SC376366
SC411467
SC414955
SC414131
SC413409
SC376369
SC411860
SC414961
SC414501
SC414839
SC413860
SC415133
SC415365
SC414578
SC722967
SC721500
PO417872
SC334386
SC092003
12,000.00
100,000.00
50,000.00
50,000.00
30,000.00
50,000.00
33,600.00
259,600.00
15,000.00
6,300.00
60,000.00
70,000.00
225,000.00
75,000.00
18,125.00
158,000.00
200,000.00
25,000.00
59,704.00
14,600.00
30,000.00
14,850.00
19,675.00
9,000.00
14,200.00
15,000.00
216,895.00
61,200.00
7,300.00
100,000.00
7,460.00
18,343.75
12,000.00
10,870.00
16,580.00
95,000.00
7,500.00
5,000.00
133,775.00
Report ID: CR10C-06
Page:
53
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM003457
PM007061
PM006515
PM007308
PM006617
PM006706
PM006515
PM006922
PM006515
PM006879
PM008595
PM008675
CT100747
SC791889
SC792228
SC792209
SC792082
SC792066
SC415264
SC791847
SC792031
SC791844
SC791810
SC413537
SC791836
SC791896
CT100752
SC791995
SC791920
SC411265
SC791842
SC791816
SC791919
SC792163
SC791792
SC791827
SC791831
SC792034
SC791814
Mackay LLP
Colcomb Engineering
5750 N.W.T. Ltd.
KPMG, LLP
LPS Aviation Inc.
Mackay LLP
Mackay LLP
Speedware Ltd
TJ Consultants Ltd.
Yellowknife
Yellowknife
Fort McMurray
Yellowknife
Yellowknife
Calgary
Yellowknife
Yellowknife
Yellowknife
Toronto
Yellowknife
Toronto
Yellowknife
Yellowknife
Sherwood Park
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Coquitlam
Fredericton
Vancouver
Vancouver
Saskatoon
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fall River
Yellowknife
Toronto
Nepean
Yellowknife
Yellowknife
Saint-Laurent
Yellowknife
Yellowknife
YELLOWKNIFE
New Minas
Provision of Administrative and Secretar
Provision of Support for the BOR for the
Audit of Federal Infrastructure Programs
Employee Safety Policy and Guidelines
Real Estate Inspection
Development and Delivery of the 'Get Act
Games Review
Consulting Services - Geotechnical Evalu
Consulting Services
Phase 2 Environmental Assessment
Design Services
Project Management Consulting Services,
TANK FARM CODE UPGRADE - Wrigley NT
New Computer Data Centre - Geotechnical
Multi-Purpose Facility Programme Review
James Creek Fuel Spill Soil Remediation
Virtual Reality ( Photo) Documentation Communication Interface - VFA.facility &
VFA.facility Dashboard Prototype
Electronic Records & Document Management
Deh Cho Bridge-GNWT Project Mgnt. Board
Inspection Services - Hay River Airport
Road Weather Information System
Emergency Plan and Business Continuity P
Retrospective Analysis of Northern Remot
Advisory Services
Deh Cho Bridge Negotiating Assistance
Stategic Advice on Governance and Privat
MVIS Migration Remaining Work
Market Appraisal - Hay River Airport
Market Appraisal - Fort Simpson Airport
Help with Wood Buffalo National Park
Management Consulting Services
CC412701
SC092013
XX09500501
SC092015
SC095006
XX092006
XX09500503
SC096003
XX09500502
SC096001
SC570217
PM008675
CT100747
SC791889
SC792228
SC792209
SC792082
SC792066
SC415264
SC791847
SC792031
SC791844
SC791810
SC413537
SC791836
SC791896
CT100752
SC791995
SC791920
SC411265
SC791842
SC791816
SC791919
SC792163
SC791792
SC791827
SC791831
SC792034
SC791814
8,000.00
47,150.00
45,870.00
122,500.00
25,800.00
6,000.00
32,083.13
96,750.00
38,400.00
40,850.00
20,973.00
13,826.43
64,500.00
31,900.00
56,000.00
22,953.00
13,560.00
25,000.00
25,000.00
30,600.00
21,060.00
50,000.00
16,000.00
75,200.00
64,393.00
45,815.00
532,660.00
113,260.00
25,000.00
16,200.00
10,000.00
40,000.00
11,000.00
10,000.00
220,224.00
11,750.00
10,000.00
5,000.00
10,000.00
Report ID: CR10C-06
Page:
54
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- --------------------------------Total Category ID Consulting Services - General
5,798,196.56
-----------------
Category ID Custodial Camp Ground
ITI
PM006451
Mountain River Outdoor Adventu Norman Wells
McKinnon Territorial Park - Sanitary Mai CC416501
Total Category ID Custodial Camp Ground
5,000.00
----------------5,000.00
-----------------
Category ID Dental Services
Health
Health
Health
PM007541
PM007886
PM007349
Calgary
Hay River
Richmond Hill
Dental Review Officer
Dental Consulting
Dental Consultant
SC410169
SC414391
SC414909
Total Category ID Dental Services
37,500.00
17,000.00
186,320.00
----------------240,820.00
-----------------
Category ID Design/Graphic/Artwork
ECE
ECE
ENR
ENR
ENR
Health
PM005859
PM007245
PM006971
PM007097
PM007199
PM008711
E-Card ID Products
Inkit Ltd.
Inkit Ltd.
Delta
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Production of Teacher Certification Iden
Early Childhood Development Report 06-07
Artwork, Design and Layout of Nature Jou
Western NWT Biophysical Study Annual Rep
Layout, design and printing of the highl
No Smoking Week Flyer
PO410251
SC413939
SC413741
SC414044
SC414268
IN113670
Total Category ID Design/Graphic/Artwork
16,332.00
6,900.00
12,000.00
10,902.18
23,435.00
5,810.00
----------------75,379.18
-----------------
Category ID Digital/Remote Sensing
ENR
PM006294
Total Category ID Digital/Remote Sensing
CLS America
Largo
Data Acquisition - CLS program
SC411063
218,349.15
----------------218,349.15
-----------------
Report ID: CR10C-06
Page:
55
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Drilling Contractor
Transportation
SC791944
Geotech Drilling Services Ltd. Prince George
Geotechnical Drilling
SC791944
Total Category ID Drilling Contractor
42,474.72
----------------42,474.72
-----------------
Category ID Earthmoving/Excavating/Bulldozing
ENR
ENR
ENR
ENR
ENR
ENR
ENR
NWTHC
NWTHC
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006758
PM006896
PM006897
PM006985
PM007010
PM006335
PM006894
PM008612
PM008613
SC791417
SC414616
SC416001
PO901006
SC791885
SC792003
SC791960
SC792030
SC791975
851791 NWT Ltd.
Beamish Enterprises
Beamish Enterprises
851791 NWT Ltd.
Locust Mowing
Hay River
Fort Smith
Fort Smith
Sainte-Foy
Hay River
Yellowknife
Yellowknife
Trout Lake
Trout Lake
Inuvik
Fort McPherson
Inuvik
Fort Simpson
Hay River
Jean Marie River
Fort Smith
Hay River
Nahanni Butte
Rental of D6 and D7 Catst
Equipment Rental
Equipment Rental
Site clean up services
Equipment Rental
Remedial Action Plan
Rental of Equipment
Construction
Gravel Haul
Providing Excavator to Sachs Harbour Wat
Excavate fuel contaminated soil - James
Construct Land Farm & Berm - James Creek
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental - Access Road Widening
Equipment Rental and Road Construction
RS412293
RS412533
RS412556
SC413138
RS412430
SC410990
RS412453
SC570252
SC570242
SC791417
SC414616
SC416001
PO901006
SC791885
SC792003
SC791960
SC792030
SC791975
Total Category ID Earthmoving/Excavating/Bulldozing
23,932.00
5,090.00
6,160.00
9,305.75
12,543.50
60,000.00
22,295.40
14,700.00
225,000.00
27,353.08
50,000.00
150,000.00
25,049.60
56,662.00
60,000.00
12,500.00
42,620.00
411,875.00
----------------1,215,086.33
-----------------
Category ID Educational/Training
ECE
ECE
ECE
ENR
FMBS
Health
PM007504
PM007673
PM007487
PM007074
PM007256
PM007861
Mergespeaks Inc.
Allan Wade, Ph.D
Yellowknife
Southport
Edmonton
Yellowknife
Calgary
Duncan
Educational Services
Red River College - AME Apprentice Train
Shirwin Knowledge Learning System
Reusable Bag Public Education and Promot
Comptroller Conference Guest Speaker
Family Violence Protocol Training
SC912377
SC347361
SC369888
SC413917
CR483224
SC415194
10,000.00
11,048.00
42,000.00
10,320.00
6,886.39
32,099.55
Report ID: CR10C-06
Page:
56
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Health
Health
ITI
MACA
PM007869
PM007860
PM007236
PM007435
Great Kids Inc.
The 106 Group Ltd
San Angelo
Calgary
St. Paul
Yellowknife
Core Curriculum Training for Family Supp
ASIST Training for Trainer Educution Pro
Cultural Interpretation Workshop
Curriculum Development for Water & Waste
SC414833
SC414915
SC414621
Sc093012
Total Category ID Educational/Training
7,312.00
34,875.00
17,500.00
32,000.00
----------------204,040.94
-----------------
Category ID Electrical Contractor
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
SC413795
SC412349
SC792013
SC791965
SC410944
SC411001
SC792116
SC792181
PO901216
SC792091
SC792241
SC792197
Ventek Enterprises
Kiwi Electric Ltd.
Fort Smith
Hay River
Hay River
Hay River
Fort Smith
Fort Smith
Yellowknife
Scarborough
Yellowknife
Fort Simpson
Hay River
Edmonton
Emergency Power repairs at NSCC
Inuvik Airport Site Assessment for Arc F
Installation of Power Meter and Line to
Reroute Power Supply to CSB
Upgrades to the Stand-Alone Controllers
SC413795
SC412349
SC792013
SC791965
SC410944
SC411001
SC792116
SC792181
PO901216
SC792091
SC792241
SC792197
Total Category ID Electrical Contractor
7,490.00
16,400.00
113,000.00
7,950.00
38,500.00
38,500.00
20,647.50
11,600.00
5,550.73
9,375.00
15,120.00
42,290.00
----------------326,423.23
-----------------
Category ID Elevator Installation
Public Works
SC791787
Toronto
FULL SERVICE ELEVATOR/ LIFT MAINTENANCE
SC791787
Total Category ID Elevator Installation
511,692.16
----------------511,692.16
-----------------
Category ID Energy Management
Public Works
SC413692
Yellowknife
Energy Audits on NWT Schools
SC413692
81,148.00
-----------------
Report ID: CR10C-06
Page:
57
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Energy Management
81,148.00
-----------------
Category ID Engineering Consulting
Assembly
Assembly
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
PM006732
PM007099
PM006305
PM008470
PM006304
SC414091
SC414119
SC414025
SC414203
SC414774
SC791622
SC791667
SC791874
SC792137
SC792022
SC792029
SC791972
SC792017
SC790774
SC791930
SC792214
SC412538
SC413805
SC792103
SC792043
CT041750
SC410862
SC409353
CT100080
SC412346
SC414300
SC792041
SC792079
SC792188
SC790447
Teknyx Limited
Thorn Engineering
Chinook Pumps Ltd.
Colcomb Engineering
Colcomb Engineering
Donald Sutherland
Yellowknife
Oakville
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Calgary
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Yellowknife
Yellowknife
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
2008 Capital Site Maintenance Program
Supply and Ship
Redesign dust collector installation
Aurora College, Breynat Hall - Fire Alar
Fort Liard Lookout Tower Replacement
Fire Alarm System Upgrades - Aurora Coll
Engineering Services for the Fort Simpso
Remediate Thermosyphon Fdn. System at We
Lightning Protection Review
Incinerator Removal, H. H. Williams Hosp
Design Tempoary Blocking
Remediate Existing Aged and Obsolete Sec
Site & Roof Drainage Design - Deline Sch
Geotechnical Investigation for Fort Liar
Geotechnical Consulting Services - Inuvi
Kudluk Lake Pump House: Pumping System S
TANK FARM UPGRADES - JEAN MARIE RIVER
Eng. & Design Ser. - ENR Fuel Containmen
Ventilation Study - Maintenance Garages
Hazardous Material Removal PWS Hay River
Colville Lake Water
Radio Tower Erection for ENR
ENR Office Building - Structural Remedia
Design & Engineering Services for Proces
Geothermal Conductivity Test Hole
Conduct Water Level and Product Thicknes
Geotechnical Engineering Consulting Serv
Geotechnical Inspection of the Community
Design of Foundation Remediation for Vis
Fort Good Hope Fuel Facility
SC412130
SC413294
SC013879
SC013341
SC013880
SC414091
SC414119
SC414025
SC414203
SC414774
SC791622
SC791667
SC791874
SC792137
SC792022
SC792029
SC791972
SC792017
SC790774
SC791930
SC792214
SC412538
SC413805
SC792103
SC792043
CT041750
SC410862
SC409353
CT100080
SC412346
SC414300
SC792041
SC792079
SC792188
SC790447
18,500.00
19,500.00
6,000.00
6,000.00
17,720.00
24,266.00
17,049.00
10,769.00
23,310.00
53,040.00
41,950.00
79,844.25
23,800.00
16,259.00
20,000.00
81,416.00
47,335.00
29,025.00
207,990.57
6,000.00
21,545.00
42,000.00
27,331.40
65,427.00
15,000.00
77,125.35
5,000.00
7,000.00
74,898.01
46,960.00
14,170.00
16,000.00
6,214.00
29,084.50
88,152.42
Report ID: CR10C-06
Page:
58
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
SC791800
SC791798
SC411535
SC791360
SC792011
SC791924
SC791968
SC412534
SC414921
SC792024
SC792064
SC792106
SC792254
SC791735
SC792086
CT100514
CT100754
SC791945
SC792152
CT100734
SC792132
SC792100
SC791599
SC791808
SC791934
SC792000
SC792144
SC792157
I. Holubec Consulting Inc.
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
AMEC Americas Ltd.
Bambridge Island
Fort Saskatchewan
Oakville
Hay River
Vancouver
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Vancouver
Edmonton
Winnipeg
Burnaby
London
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Toronto
Vancouver
Salmon Arm
Roof Top Fall Protection Assessments
Wooden Pile Remediation Investigation
Geotechnical Consulting Services
Princess Alexandra School Drainage
Microbiological Investigation for Wood P
Assess Inuvik CLC Structure
Petroleum Products Division Standards Up
Chief Sunrise Canopy Mounting
Structrual Inspections - Various Buildin
Structural Engineering Services - Qualit
Site Work Design - Arctic Tern
YK Centre Structural Upgrades
Heating for the Norman Wells ATB, CSB an
Inspection Services
GNWT/Territorial Advisors for Deh Cho Br
Inspection and Magnetic Particle Testing
Deh Cho Bridge Project Scheduler
Consulting Services
Engineering Service
Engineering Services Contract
Wekweeti Dock Project - Engineering Serv
Bridge Engineering Specialist
End of Season Project Review - Deh Cho B
Specialized Engineering Advice - Big Smi
SC791800
SC791798
SC411535
SC791360
SC792011
SC791924
SC791968
SC412534
SC414921
SC792024
SC792064
SC792106
SC792254
SC791735
SC792086
CT100514
CT100754
SC791945
SC792152
CT100734
SC792132
SC792100
SC791599
SC791808
SC791934
SC792000
SC792144
SC792157
Total Category ID Engineering Consulting
99,806.00
20,000.00
7,000.00
7,008.11
456,600.00
11,000.00
20,000.00
24,000.00
5,797.25
50,000.00
10,774.00
50,000.00
25,000.00
49,800.00
19,813.89
495,799.59
800,000.00
5,950.00
25,000.00
12,400.00
25,000.00
15,045.00
201,000.00
25,000.00
110,837.00
40,823.18
38,025.02
25,000.00
----------------3,962,160.54
-----------------
Category ID Entertainment
Executive
PM007023
Total Category ID Entertainment
Toronto
NAWS II Entertainment
SC411727
5,000.00
----------------5,000.00
-----------------
Report ID: CR10C-06
Page:
59
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Environmental Ecological Consulting
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
MACA
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM008776
PM006478
PM007082
PM007180
PM007413
PM007179
PM006614
PM004717
PM006461
SC792053
SC200801
SC791613
SC791865
SC792173
SC792149
SC792097
SC791914
SC792077
John Meikle
Yellowknife
Yellowknife
Whitehorse
Whitehorse
Calgary
Yellowknife
Yellowknife
Edmonton
Sainte-Foy
Sainte-Foy
Sainte-Foy
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Calgary
Monitor Thebacha Fuel Spill
NWT Ecosystem Classification
Business plan production
Feasibility Study
Business Plan Production
NWT Alberta Bilateral Water Negotiations
Ecosystem Classification Program
Environmental Site Assessment
Paulatuk Airport Fuel Facility Environme
Phase II Environmental Site Assessment f
Technical Support Services for the Forme
Water Withdrawal Site Assessments along
Glycol Management Plan for the Yellowkni
Permit Acquisition for the Tuktoyaktuk t
Lot 2, Ft. Simpson Airport Phase II Envi
Land Use Permit - Fort Good Hope to Colv
SC41046801
SC412603
SC413612
SC413864
SC414593
SC413863
SC411716
SC406184
XX097002
SC792053
SC200801
SC791613
SC791865
SC792173
SC792149
SC792097
SC791914
SC792077
Total Category ID Environmental Ecological Consulting
20,000.00
45,961.40
8,500.00
10,000.00
5,789.30
10,000.00
107,039.00
90,000.00
38,500.00
14,000.00
215,075.00
22,820.00
175,000.00
30,282.00
82,709.00
71,519.39
17,500.00
17,472.95
----------------982,168.04
-----------------
Category ID Fees/Payments
Transportation
SC792060
24/7 Permitting Ltd.
Coutts
NWT Permit Centre
SC792060
Total Category ID Fees/Payments
120,000.00
----------------120,000.00
-----------------
Category ID Fence Construction
Transportation
Transportation
SC792112
SC791898
Total Category ID Fence Construction
Inuvik
Tuktoyaktuk
SC792112
Inspection Services - Tuktoyaktuk Airpor SC791898
33,714.00
34,550.00
----------------68,264.00
-----------------
Report ID: CR10C-06
Page:
60
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Financial/Accounting/Bookkeeping
Assembly
BDIC
BDIC
BDIC
BDIC
BDIC
BDIC
BDIC
BDIC
ENR
ITI
ITI
PM006700
PM007139
PM007146
PM007151
PM007140
PM007142
PM007144
PM007145
PM007150
PM006492
PM007361
PM006200
Avery, Cooper & Co.
Mackay LLP
Mackay LLP
Mackay LLP
Mackay LLP
Wong & Associates
Mackay LLP
Browning Crocker Inc.
Yellowknife
Edmonton
Edmonton
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Edmonton
Yellowknife
Retiring Allowance Audit
Financial Audit Environment Fund
Viability Assessment
Accounting Services
GC150873
SC413756
SC413765
SC413775
SC413758
SC413760
SC413763
SC413764
SC413776
SC412351
SC414327
SC410745
Total Category ID Financial/Accounting/Bookkeeping
6,000.00
31,050.00
31,050.00
17,650.00
37,261.00
41,400.00
18,113.00
36,743.00
5,000.00
48,900.00
21,868.00
8,000.00
----------------303,035.00
-----------------
Category ID Fire Equipment Testing
ENR
Public Works
Public Works
Public Works
STHA
PM008674
SC791649
SC412613
SC792182
PM006069
GE Security Canada
Hay River
Yellowknife
Yellowknife
Edmonton
Yellowknife
Lookout Tower Lighting
As and When Annual Fire Extinguishers PM
Fire Alarm Inspection, Verification & Re
MW412791
SC791649
SC412613
SC792182
SC080130
Total Category ID Fire Equipment Testing
16,400.00
35,575.25
7,742.50
15,100.00
16,965.00
----------------91,782.75
-----------------
Category ID Fire Sprinkler Installation
Public Works
Public Works
SC409442
SC792109
Total Category ID Fire Sprinkler Installation
Yellowknife
Inuvik
As and When Sprinkler Inspections and Ma SC409442
Replacement of Existing Sprinkler System SC792109
18,600.00
51,800.00
----------------70,400.00
-----------------
Report ID: CR10C-06
Page:
61
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID First Aid Training
ENR
ENR
PM006915
PM006821
Medic North Emergency Services Yellowknife
R D C Services
Fort Smith
First Aid Services
First Aid Services
RS412358
RS678242
Total Category ID First Aid Training
8,175.63
6,061.78
----------------14,237.41
-----------------
Category ID Fisheries/Wildlife
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006047
PM007285
PM007259
PM006472
PM007453
PM005908
PM007268
PM007160
PM006271
PM007055
PM007430
PM007392
PM006993
PM007239
PM006739
PM006470
PM007224
PM007440
PM006913
PM006967
PM007253
PM007448
PM006667
Total Category ID Fisheries/Wildlife
Bearwise
Highland North Inc.
Tlicho Government
York University
Vegreville
Ottawa
Yellowknife
Baker Lake
Yellowknife
Fort St. John
Fort St. John
Hadley
Merrickville
Millarville
Bragg Creek
Fort Providence
Fort Providence
Inuvik
Nelson
Prince Albert
Yellowknife
Behchoko
Calgary
Saskatoon
Nelson
Yellowknife
North York
Peer review of NWT BG caribou studies
Caribou Modeling
Breeding Bird Survey
Community Observer
Bear baiting information review
Caribou Capture Work
Caribou Capture and Collaring
Caribou Harvest Modeling
NWT Plant Database
Caribou cumulative effects modeling
Caribou Cumulative Effects Project
Mackenzie Bison Disease Project
Bison Monitoring
Sahtu Caribou Capture
Hunter Harvest Modeling
Community Observer
Research Workshop
Check Station Attendent
Amphibian Population Survey
Wood Bison Disease Testing
DNA Analysis Work
Check Station Services
Developing Options for Community-based P
SC410200
SC414215
SC414153
SC411533
SC414764
SC410271
SC414727
SC413812
SC410981
SC413525
SC414250
SC414525
SC413217
SC414299
SC412406
SC411534
SC413969
SC414670
SC412864
SC413097
SC414121
SC414732
SC412633
25,000.00
23,000.00
28,000.00
8,000.00
10,000.00
38,284.00
15,163.20
29,145.00
8,200.00
29,600.00
30,000.00
9,228.00
21,500.00
101,213.00
20,350.00
8,500.00
5,670.00
17,000.00
6,500.00
18,000.00
8,000.00
11,400.00
19,000.00
----------------490,753.20
-----------------
Report ID: CR10C-06
Page:
62
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Floor Covering
ECE
Health
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM008536
PM006361
SC411837
SC792092
SC792234
SC792235
SC411937
SC791687
Arctic Builders
Arctic Builders
Yellowknife
Hay River
Inuvik
Yellowknife
Hay River
Hay River
Hay River
Inuvik
Floor refinishing
HRHSSA - Supply & Installation of Vinyl
Inuvik Airport Flooring Replacement
SC413072
PO018589
SC411837
SC792092
SC792234
SC792235
SC411937
SC791687
Total Category ID Floor Covering
10,825.00
53,000.00
53,000.00
21,350.00
15,665.00
49,200.00
16,000.00
14,262.50
----------------233,302.50
-----------------
Category ID Food Catering
Executive
Executive
FMBS
ITI
ITI
ITI
PM006382
PM006462
PM008720
PM006810
PM006697
PM006696
Explorer Hotel
Explorer Hotel
K'alemi Dene School
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Food Catering NAWS II
Room Rental and Catering
Conference meeting facilities
Youth program and lunch
Norweta Cruise and BBQ
SC411268
SC411279
CR228427
SC412614
SC412274
SC412267
Total Category ID Food Catering
53,668.54
16,647.50
10,689.89
9,564.52
5,000.00
5,000.00
----------------100,570.45
-----------------
Category ID Forestry
ENR
ENR
ENR
ENR
ENR
ENR
Total Category ID Forestry
PM003445
PM007442
PM005378
PM007452
PM006787
PM006788
Lutsel K'e
Vancouver
Rae-Edzo
Edmonton
Prince George
Prince George
Forest Fire Personnel
Sawmill Improvement
Fire Fighting Services
Draft list of the S-ranks of the mosses
Measurement of WESBOGY Permanent Monitor
Measurement of Forest Mensuration Plots
PM003445
SC245230
SC406462
SC414753
SC412800
SC412798
113,427.50
26,500.00
615,244.35
6,000.00
41,425.00
61,404.00
----------------864,000.85
-----------------
Report ID: CR10C-06
Page:
63
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Freight/Cargo/Moving
ENR
ENR
Health
NWTHC
Public Works
PM008657
PM008646
PM006170
PM008552
SC791921
Hope Ventures Ltd.
Incity Moving Inc.
Hay River
Fort Simpson
Fort Liard
Yellowknife
Yellowknife
Freight
GC132073
Delivery & Courier Charges
SC418062
RFP# 89001 - Freight Services Between F SC890001
Moving Services
PM008552
Ecole St Joseph - Classroom Relocation
SC791921
Total Category ID Freight/Cargo/Moving
8,093.06
7,000.00
40,000.00
19,840.70
29,400.00
----------------104,333.76
-----------------
Category ID Fuel Distribution/Utility Services
ECE
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
PM008789
AC411338
SC791949
SC412779
SC418355
SC418356
SC418342
SC418346
SC418348
SC415266
SC792531
SC792134
SC418349
SC413588
SC418353
SC418369
Aklak Air Ltd.
Arctic Dove Limited
Norman Wells
Inuvik
Fort Good Hope
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Tuktoyaktuk
Holman
Hay River
Hay River
Fuel Oil Conversion
Paulatuk JetA Herc Resupply
Fuel Sales, Dispensing, & Delivery Servi
NTPC Yellowknife - Test Jackfish Lake Li
Tank & Pipeline Work
Tank Cleaning NTPC
Repairs to NTPC Nalluk Tank Farm & Berm
Tank Cleaning Inuvik/Tuktoyaktuk
Gameti Thermal Pressure Relief Valves
Cetane Remediation Project
Colville Lake Fuel Facility Horizontal T
Fuel Transfer NTPC Tuktoyaktuk
Fuel Sales, Dispensing & Delivery Servic
Tanker Truck Repairs
Service to Ulukhaktok Fuel Delivery Truc
SC991557
AC411338
SC791949
SC412779
SC418355
SC418356
SC418342
SC418346
SC418348
SC415266
SC792531
SC792134
SC418349
SC413588
SC418353
SC418369
Total Category ID Fuel Distribution/Utility Services
91,700.00
6,577.60
826,125.00
88,000.00
7,989.29
9,985.00
9,280.00
81,601.98
6,409.65
13,278.96
86,865.58
20,760.36
6,700.00
192,914.00
7,750.00
7,613.08
----------------1,463,550.50
-----------------
Category ID Gas System Contractor
Public Works
SC412757
Inuvik Gas Ltd.
Inuvik
GasLine Installation
SC412757
17,000.00
-----------------
Report ID: CR10C-06
Page:
64
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Gas System Contractor
17,000.00
-----------------
Category ID General Contracting
ECE
ENR
ENR
ENR
ENR
ENR
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
STHA
STHA
STHA
Transportation
PM008796
PM007347
PM006199
PM006668
PM006938
PM006790
PM006702
PM006990
PM007116
PM007117
PM007024
PM007073
PM006806
PM006631
PM006592
PM006727
PM006754
PM006593
PM006620
PM006682
PM007057
PM008596
PM007228
PM007229
PM007052
PM006910
PM006570
PM006014
SC412949
SC792084
SC791957
PM007399
PM007580
PM007400
PO901212
Arctic Builders
Patrick Hough
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Brave Adventurers
Arctic Builders
Armagh Construction
Yellowknife
Inuvik
Inuvik
Millarville
Edmonton
Yellowknife
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Liard
Yellowknife
Fort Providence
Hay River
Tulita
Fort Smith
Fort Simpson
Norman Wells
Fort Smith
Fort Smith
Inuvik
Fort Liard
Enterprise
Enterprise
Fort Resolution
Fort Resolution
Fort Resolution
Inuvik
Fort Smith
Fort Good Hope
Yellowknife
Edmonton
Yellowknife
Yellowknife
Fort Providence
Vehicle lease
Supply and Install
Building Assembly
Developing Cumulative Effects
Fuel Tank Cleaning
Bottle Depot Services
Gravel Hauling
Gravel Requirements
Gravel Hauling
Gravel Hauling
Material hauling and packing
General Sampler
Gravel Hauling
General Sampler
Water Tank Installation
Maintenance
Maintenance
Site Clearing
Office Renovations
Medical Gas Inspection - SC91019
Pharmacy Fax Maintenance Agreement
Repairs to Ferry Landing
SC280660
SC414383
SC410822
SC412176
SC412502
SC412561
SC412314
SC413162
SC413725
SC413726
SC413302
SC413660
SC412604
SC412582
SC411903
SC412345
SC412450
SC411925
SC412583
SC412225
SC530464
SC570229
SC570231
SC570232
SC520652
SC520640
SC520631
SC530422
SC412949
SC792084
SC791957
SC091019
SC090130
SC090126
PO901212
10,000.00
17,587.00
7,000.00
9,800.00
8,000.00
8,814.67
7,500.00
18,000.00
25,400.00
22,000.00
17,000.00
25,575.00
9,350.00
42,640.00
9,600.00
16,700.00
26,125.00
8,750.00
48,600.00
48,200.00
15,300.00
8,098.00
18,000.00
19,200.00
46,000.00
16,800.00
13,500.00
83,130.00
8,910.00
20,000.00
195,203.00
5,250.00
32,776.08
5,000.00
6,540.00
Report ID: CR10C-06
Page:
65
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
SC791887
SC791993
SC791994
SC791759
CT100721
SC791768
SC791998
SC791987
SC791536
Diamond Glass Ltd.
STM Services Ltd.
Trafco Canada
Yellowknife
Fort Good Hope
Tulita
Fort Simpson
Fort Simpson
Fort Providence
Tulita
Fort Good Hope
Saskatoon
Equipment Rental
Equipment Rental
Equipment and Personnel Supply - Checkpo
Marine Launch Preparations
Brushcutting Services
Equipment Rental
Parking Control System
SC791887
SC791993
SC791994
SC791759
CT100721
SC791768
SC791998
SC791987
SC791536
Total Category ID General Contracting
11,337.00
49,600.00
107,685.00
114,306.50
365,000.00
90,000.00
5,400.00
44,000.00
299,365.00
----------------1,967,042.25
-----------------
Category ID Glass & Glazing
Justice
Transportation
PM007241
SC792520
Diamond Glass Ltd.
Diamond Glass Ltd.
Yellowknife
Yellowknife
Glass Wall - YK Probations
Repair of Revolving Doors at YZF
PO722972
SC792520
Total Category ID Glass & Glazing
8,000.00
30,000.00
----------------38,000.00
-----------------
Category ID Hazardous Waste Disposal
NWTHC
NWTHC
Public Works
Public Works
STHA
PM006615
PM006371
SC792069
SC791876
PM007652
Norn Fuel Ltd.
Norn Fuel Ltd.
G-M Pearson
Fort Resolution
Fort Resolution
Inuvik
Yellowknife
Edmonton
Removal
Removal
Monitoring of handling and disposing of
Biohazardous Material Waste Disposal - 7
PM006615
SC520625
SC792069
SC791876
PO075199
Total Category ID Hazardous Waste Disposal
20,000.00
15,000.00
17,064.00
11,445.00
7,058.00
----------------70,567.00
-----------------
Category ID Health & Welfare
ENR
Health
Health
Health
Health
PM007040
PM007792
PM007797
PM006282
PM006283
LifeCare Planning
Yellowknife
Action North
High Level
Alberta Alcohol and Drug Abuse Grande Prairie
Alberta Blue Cross
Edmonton
Alberta Blue Cross
Edmonton
Fitness Planning
Specialized Care
Specialized Care
Seniors Chronic Disease Program Administ
Metis Health Benefits Administration
SC413405
SC411025
SC412100
PM006282
PM006283
120,900.00
15,000.00
50,000.00
5,460,000.00
1,711,000.00
Report ID: CR10C-06
Page:
66
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
STHA
STHA
PM006284
PM007794
PM007870
PM007793
PM007882
PM007788
PM007824
PM007862
PM007790
PM007789
PM007874
PM007540
PM007878
PM007784
PM007704
PM007691
PM007707
PM007785
PM006889
PM007883
PM007880
PM007873
PM007795
PM007791
PM007786
PM007787
PM007872
PM007822
PM006888
PM007692
PM007881
PM007697
PM007700
PM006527
PM007222
Total Category ID Health & Welfare
Alberta Blue Cross
Aventa
Bosco Homes
Edgewood
Excel Society
Kirkos House Inc.
Love and Care Home
Pound Makers Lodge
Protegra Inc.
Ranch Ehrlo Society
Ranch Ehrlo Society
Salvation Army The
Sunray Enterprizes
Wood's Homes
YWCA of Edmonton
YWCA of Edmonton
Edmonton
Caledon East
St. Norbert
Bonnyville
Edmonton
Red Deer
Nanaimo
Lamont
Edmonton
Guelph
Edmonton
Edmonton
Edmonton
St. Norbert
Edmonton
Portage la Prairie
Red Deer
Red Deer
Red Deer
Red Deer
Vancouver
Vancouver
Edmonton
Edmonton
Pilot Butte
Pilot Butte
Edmonton
St. Norbert
Inuvik
Wetaskiwin
Calgary
Edmonton
Edmonton
Burnaby
Markham
Seniors Dental Program Administration
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Community Living Program
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
BDHSSA - Charlotte Vehus Home
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
BDHSSA - Community Group Home
Specialized Care
Specialized Care
Specialized Care
Specialized Care
BV Endura Basic 9 Service Agreement
PM006284
SC411030
SC410971
SC411027
SC410797
SC410809
SC411992
SC410655
SC410847
SC410810
SC410405
SC409898
SC410262
SC411019
SC410653
SC410245
SC410720
SC410744
SC200805
SC410386
SC410715
SC410696
SC411034
SC410937
SC410779
SC410784
SC410647
SC411017
SC200804
SC410409
SC410806
SC410542
SC410613
SC090106
SC091018
420,000.00
15,000.00
35,000.00
15,000.00
523,453.00
103,898.00
33,500.00
261,075.00
200,352.00
165,528.00
534,986.00
1,009,608.00
527,766.00
60,000.00
21,910.00
103,554.00
1,596,815.00
1,278,856.00
3,174,545.00
447,275.00
556,428.00
1,015,671.00
16,800.00
324,928.00
166,250.00
1,973,786.00
14,558.00
95,000.00
1,591,426.62
29,879.00
781,900.00
288,423.80
155,429.70
8,850.00
68,710.00
----------------24,973,061.12
-----------------
Report ID: CR10C-06
Page:
67
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Heating Contractor
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
SC412955
SC412048
SC792085
SC412665
SC791974
Honeywell Inc.
Morgan's Mechanical
Fort Smith
Edmonton
Hay River
Fort Smith
Inuvik
Annual Flex Mechanical Maintenance Servi
Hay River ENR Office Furnace Replacement
SC412955
SC412048
SC792085
SC412665
SC791974
Total Category ID Heating Contractor
39,000.00
14,220.00
12,600.00
16,250.00
72,000.00
----------------154,070.00
-----------------
Category ID Highway Maintenance
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
CT100242
SC791890
SC792515
SC791577
SC791862
SC791886
SC791964
SC791918
CT100608
CT100610
SC791850
SC792518
CT100748
CT100689
CT100245
SC792519
CT100243
CT100244
SC791925
SC791829
Total Category ID Highway Maintenance
L.J.'s Contracting
Fort Good Hope
Inuvik
Yellowknife
Hay River
Jean Marie River
Fort McPherson
Fort McPherson
Fort McPherson
Fort McPherson
Inuvik
Inuvik
Behchoko
Fort Simpson
Inuvik
Tulita
Yellowknife
Norman Wells
Norman Wells
Whitehorse
Nahanni Butte
Supply and Deliver 3/4 Inch Crushed Rock
Equipment Rentals 08-09
Highway and Airport Maintenance
Gravel Resurfacing
HIGHWAY MAINTENANCE, Dempster Hwy (No 8)
HIGHWAY MAINTENANCE, 5 Fiscal Yrs 2008/2
Equipment Rental 08-09
Highway & Airport Maintenance, Winter Ro
Culvert Repairs 08-09
Hot Mix Asphalt Patches
Winter Road Construction and Airstrip Ma
CT100242
SC791890
SC792515
SC791577
SC791862
SC791886
SC791964
SC791918
CT100608
CT100610
SC791850
SC792518
CT100748
CT100689
CT100245
SC792519
CT100243
CT100244
SC791925
SC791829
275,097.00
26,208.00
183,371.50
24,690.00
63,000.00
188,979.62
167,770.54
202,903.35
6,186,068.29
1,189,000.00
128,011.00
11,870.00
490,705.00
891,018.25
592,572.80
109,299.87
101,578.31
137,825.63
134,694.76
49,875.00
----------------11,154,538.92
-----------------
Report ID: CR10C-06
Page:
68
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Human Resource Planning/Consulting
HR
PM006881
Yellowknife
Human Resources Strategic Plan
SC413308
Total Category ID Human Resource Planning/Consulting
179,467.50
----------------179,467.50
-----------------
Category ID Insurance Agency
MACA
MACA
PM006917
PM006363
Yellowknife
Yellowknife
2008 Hay River Spring Flood Detailed Ins SC092009
2008 Hay river Spring Flood Scope of Dam SC092004
Total Category ID Insurance Agency
22,600.00
20,000.00
----------------42,600.00
-----------------
Category ID Labour
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Transportation
Transportation
PM008791
PM006356
PM006353
PM006354
PM006349
PM006358
PM006352
PM007037
PM006350
PM006360
PM006355
PM006357
PM008510
PM008515
PM008502
PM008521
PM008523
PM007550
PM008524
PM008525
SC792243
SC792244
4947 NWT Ltd.
Arctic Builders
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
Structureall Ltd.
Brave Adventures
Yellowknife
Fort Smith
Lutsel K'e
Yellowknife
Hay River Reserve
Fort Good Hope
Rae
Rae
Fort Simpson
Norman Wells
Fort Smith
Tulita
Inuvik
Aklavik
Aklavik
Aklavik
Aklavik
Trout Lake
Yellowknife
Yellowknife
Wrigley
Tulita
Provide Material and Labour
Fire Suppression Fort Smith Metis
Fire Suppression Denesoline
Fire Suppression Deton Cho
Fire Suppression Evergeen
Fire Suppression FGH
Fire Suppression Nishi Khon
Labour Contract
Fire Suppression Nogha
Fire Suppression Norman Wells Claimant
Fire Suppression SRFN
Fire Suppression Tulita
New Construction Crate Storage & Relocat
Labour Only
Appraisals Tsiigehtchic / Ulukhaktok
Warehouse Inspection Aklavik
SC00000007
PM006356
PM006353
PM006354
PM006349
PM006358
PM006352
SC413158
PM006350
PM006360
PM006355
PM006357
SC530457
SN530431
SC530458
SC530460
SC530459
SC570239
SC530430
CR191243
SC792243
SC792244
48,890.00
52,196.50
5,334.60
31,512.41
114,333.39
35,400.00
108,881.62
20,000.00
79,049.09
24,552.00
83,993.00
7,200.00
54,500.00
8,825.00
6,000.00
20,000.00
29,000.00
140,000.00
11,057.75
6,700.50
14,000.00
16,000.00
Report ID: CR10C-06
Page:
69
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
SC792255
SC792019
SC791804
SC792250
J & L Enterprises
Deline
Fort Good Hope
Fort McPherson
Trout Lake
Provision of Labour and Equipment
Brush Clearing at Fort Good Hope Airport
Peel River Miscellaneous General Labour
Supply labour and equipment
SC792255
SC792019
SC791804
SC792250
Total Category ID Labour
19,600.00
62,595.00
109,500.00
191,500.00
----------------1,300,620.86
-----------------
Category ID Landscaping/Agricultural
Public Works
Public Works
SC792128
SC792006
Arctic Circle Enterprises Ltd. Fort Good Hope
Arctic Turf
Yellowknife
SC792128
SC792006
Total Category ID Landscaping/Agricultural
10,000.00
19,993.54
----------------29,993.54
-----------------
Category ID Legal Services
Assembly
ECE
Executive
FMBS
Health
Health
Health
Health
Justice
Justice
MACA
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM008625
PM008778
PM006490
PM007908
PM007798
PM004310
PM004368
PM004289
PM006479
PM006480
PM006914
SC792202
SC414488
SC792201
SC791927
SC792200
SC414221
SC792203
SC792110
Suzanne Pellerin
Shannon Gullberg
Shannon Gullberg
Shannon Gullberg
Kent Taylor
Mackay LLP
Yellowknife
Deep River
Calgary
Edmonton
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Edmonton
Yellowknife
YELLOWKNIFE
Yellowknife
Yellowknife
Edmonton
Legal Services
Legal Translation Services
Legal Services
Receivership- Arslanian Works
Legal Services
Legal Services - Child & Family Services
Legal Services-Director Child & Family S
Legal Services-Board of Inquiry
Assessment Appeal Tribunal - Legal Servi
Financial Audit Services
GNWT Court Workers Services Analysis
Arbitration Services for NAV Canada Disp
SC414043
SC412448
SC411482
SC483117
SC412956
XX406973
SC406703
SC405747
SC411152
SC411341
SC092011
SC792202
SC414488
SC792201
SC791927
SC792200
SC414221
SC792203
SC792110
500,000.00
31,000.00
35,000.00
11,033.71
15,000.00
310,300.00
55,000.00
15,000.00
20,000.00
5,000.00
30,000.00
16,380.00
16,380.00
16,380.00
119,470.00
16,380.00
36,300.00
16,380.00
30,000.00
-----------------
Report ID: CR10C-06
Page:
70
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Legal Services
1,295,003.71
-----------------
Category ID Local Courier/Delivery
Public Works
Public Works
STHA
SC409885
SC413577
PM006919
Arctic Express
Incity Moving Inc.
Yellowknife
Yellowknife
Yellowknife
Small/Mail Delivery Services
SC409885
Large Delivery Service & Small Office Mo SC413577
SC091013
Total Category ID Local Courier/Delivery
63,726.00
95,638.40
40,550.00
----------------199,914.40
-----------------
Category ID Locksmith
Justice
Public Works
Transportation
PM008496
SC413283
SC792146
Ollerhead NWT Locksmithing Ltd Yellowknife
Inuvik
Inuvik
PO 414914 - Re-Keying NWT Courts
PO414914
Lock Replacement -SAMS
SC413283
Norman Wells ATB and CSB Door Lock Repla SC792146
Total Category ID Locksmith
16,000.00
18,000.00
26,473.00
----------------60,473.00
-----------------
Category ID Maintenance Management Consulting
Public Works
STHA
SC791679
PM007414
GE Healthcare
Vancouver
Mississauga
Provide Software Licensing & Support
Prodigy Advance Service Support
SC791679
SC080124
Total Category ID Maintenance Management Consulting
67,500.00
72,597.00
----------------140,097.00
-----------------
Category ID Map Revision/Reproduction
MACA
PM006657
Jack M. Byrne Consultants Ltd. Killam
2008 Air Photography Program - Administr SC095007
Total Category ID Map Revision/Reproduction
18,475.00
----------------18,475.00
-----------------
Category ID Marine Vessel Construction
Transportation
Transportation
PO901206
SC791956
Finning (Canada)
Finning (Canada)
Hay River
Hay River
Merv Hardie Repairs
Gearbox for MVLC
PO901206
SC791956
18,893.77
30,690.11
Report ID: CR10C-06
Page:
71
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
SC791824
SC791749
SC791751
PO901213
Millennium Construction
NORTHERN TRANSPORTATION
Ltd.
COMPAN
COMPAN
COMPAN
Inuvik
Hay River
Hay River
Hay River
Machinist/Fabrication Work and Propeller
Engine/Machinery Repairs and Servicing
Electrical Repairs for Marine Vessels
SC791824
SC791749
SC791751
PO901213
Total Category ID Marine Vessel Construction
173,950.00
66,974.00
158,074.00
46,586.80
----------------495,168.68
-----------------
Category ID Marketing Consulting
Health
Health
ITI
PM007393
PM002329
PM007362
Yellowknife
Tait Communications and Consul Yellowknife
Yellowknife
Oral Health Public Awareness Campaign
Butthead Campaign, Phase II
Marketing Theme
SC414953
SC374900
SC414742
Total Category ID Marketing Consulting
78,990.63
227,162.00
19,183.00
----------------325,335.63
-----------------
Category ID Mechanical Contractor
BDIC
ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
PM007171
PM006278
PM006296
PM007046
PM007420
PM008664
PM008670
SC792186
SC791903
WLP Enterprises
WLP Enterprises
Inuvik
Fort Simpson
Fort Simpson
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Boiler Maintenance
Vehicle Maintenance and Repair
installation of glycol loops to new unit
Air Balancing Whati School
SC413845
SC410996
SC570221
PM007046
sc590074
sc590023
CR203312
SC792186
SC791903
Total Category ID Mechanical Contractor
12,631.74
40,000.00
680,000.00
28,695.00
5,350.00
7,800.00
13,000.00
10,000.00
9,500.00
----------------806,976.74
-----------------
Category ID Mediation/Arbitration
Justice
PM006309
Total Category ID Mediation/Arbitration
Colin Baile Mediation & Arbitr Yellowknife
Deputy Rental Officer
SC411087
8,500.00
----------------8,500.00
-----------------
Report ID: CR10C-06
Page:
72
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Medical Services (physicians/doctor
Health
Health
Justice
STHA
PM007542
PM007539
PM005852
PM007242
College of Physicians & Surgeo Edmonton
Dr. Martin Atkinson
Calgary
Rahul Khosla, MD
Bowen Island
CanadaRad
Mississauga
Investigative Services
President, Medical Board of Inquiry
RFP 409180 NSCC & NSYOF Health Services
SC90122
SC410181
SC410118
SC409180
SC090122
Total Category ID Medical Services (physicians/doctor
15,000.00
150,000.00
122,200.00
19,200.00
----------------306,400.00
-----------------
Category ID Mining/Prospecting
ITI
ITI
ITI
ITI
ITI
ITI
PM007237
PM007153
PM007154
PM007360
PM007138
PM007345
Dr. Andrew Okulitch
Yellowknife
Yellowknife
Mississauga
Salt Spring Island
Nepean
Edmonton
Preparation of stream sediment samples
Neutron Activation Analysis
Digital Bedrock Geology Compilation
Processing Bulk Samples
U=Pb Age Dating Analysis
SC414039
SC413778
SC413791
SC414345
SC413753
SC414341
Total Category ID Mining/Prospecting
102,680.00
14,000.00
24,640.00
15,000.00
14,000.00
7,440.00
----------------177,760.00
-----------------
Category ID Organizational/Development Consulti
ECE
ENR
ENR
Executive
Health
ITI
PM007670
PM007586
PM006591
PM006945
PM006351
PM006635
Andrew Langford
Al Woods
Yellowknife
Fort Simpson
Yellowknife
Yellowknife
Calgary
Yellowknife
Planning Services
Consulting Meeting
Species at risk act consultation meeting
Social Policy Framework Facilitation Ser
Public Administrator for Stanton Territo
Capacity Building for Economic Developer
SC415386
SC415119
SC411944
SC413693
PM006351
SC412634
Total Category ID Organizational/Development Consulti
25,000.00
5,000.00
40,036.50
5,000.00
120,000.00
29,250.00
----------------224,286.50
-----------------
Category ID Painting/Decorating
Public Works
Public Works
Public Works
SC414624
SC412467
SC413381
Arctic Builders
Inuvik
Lac La Martre Development Corp Wha Ti
Little Dipper Cartage & Servic Fort Good Hope
Interior Painting - Aklavik Nurses Resid SC414624
Exterior Painting of Mezi School
SC412467
Painting FGH Learning Center
SC413381
19,200.00
35,300.00
13,160.00
Report ID: CR10C-06
Page:
73
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
Public Works
SC413383
SC410926
MeckCon
Deline
Yellowknife
Painting Deline Learning Center
SC413383
Interior painting various rooms at Theba SC410926
Total Category ID Painting/Decorating
10,550.00
38,400.00
----------------116,610.00
-----------------
Category ID Photography/Photofinishing
ECE
MACA
MACA
PM007585
PM006677
PM007069
Brenda Kolson
Yellowknife
Hauts-Monts Inc. Subsidiary of Quebec City
UMA Engineering Ltd. o/a AECOM Edmonton
SC415118
2008 Air Photography Program - Photo Acq SC095008
Orthophotos & Digital Mapping
SC095010
Total Category ID Photography/Photofinishing
10,000.00
134,900.00
136,790.00
----------------281,690.00
-----------------
Category ID Plumbing Contractor
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Transportation
PM008593
PM008594
PM008591
PM008550
SC791775
SC411233
SC411273
SC791932
SC792147
Bob's Mechanical
Bob's Mechanical
E.L. Mechanical
Alco Enterprises
Taylor & Company
Fort Simpson
Fort Simpson
Fort Simpson
Enterprise
Fort Providence
Fort Resolution
Hay River
Hay River
Yellowknife
Supply & Install Sewer Tank
Heating & Mechanical Installation
SSE Emergency Repairs
Purchase of Material
E&NR Lab/Warehouse/Office Mechanical Upg
Fort Resolution Plumbing & Heating Servi
ATB Boiler & Fuel Tank Replacement
SC570223
SC570220
SC570224
RS010378
SC791775
SC411233
SC411273
SC791932
SC792147
Total Category ID Plumbing Contractor
11,755.00
9,000.00
13,000.00
45,675.00
9,732.00
10,000.00
37,980.00
22,500.00
11,129.50
----------------170,771.50
-----------------
Category ID Printing/Production
Assembly
ENR
ENR
Executive
FMBS
ITI
Justice
PM008717
PM006185
PM007403
PM008679
PM006466
PM006815
PM006549
Xerox Canada Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Calgary
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Copier Lease/Copy Agreement
NWT Summary of Hunting Regulations
NWT Sport Fishing Regulations Guide
Community Survey Booklet
Desktop Publishing Services
SC998961
SC411048
SC414842
PO414565
SC411521
SC412630
SC411737
100,000.00
7,151.00
13,477.50
5,691.00
12,569.00
22,740.75
9,820.00
Report ID: CR10C-06
Page:
74
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- --------------------------------Total Category ID Printing/Production
171,449.25
-----------------
Category ID Project Management
Health
Health
HR
Public Works
PM005302
PM006859
PM006986
SC792133
Andrew Langford
Edmonton
Devon
Yellowknife
Trout Lake
Electronic Health Records System Infrast
Occupancy Planner - Territorial Faciliti
Project Management
SC405407
SC414164
SC412572
SC792133
Total Category ID Project Management
729,703.00
299,975.00
45,000.00
120,188.33
----------------1,194,866.33
-----------------
Category ID Property Management
NWTHC
Public Works
PM006813
SC415633
Aklavik
Deline
SC530451
Deline School Foundation Equipment & Hau SC415633
Total Category ID Property Management
12,000.00
37,380.00
----------------49,380.00
-----------------
Category ID Public Relations
Transportation
SC792195
Mackay Range Development Corpo Tulita
Interviews and Translation Services for
SC792195
Total Category ID Public Relations
6,832.48
----------------6,832.48
-----------------
Category ID Quality Control Consulting
HR
Transportation
Transportation
PM006906
CT100690
SC791983
Total Category ID Quality Control Consulting
Calgary
Yellowknife
Hay River
HRIS Continued System Support
SC411762
Quality Assurance - Airside Pavement Reh CT100690
Quality Control & Surveying Services
SC791983
106,000.00
74,287.33
27,695.00
----------------207,982.33
-----------------
Report ID: CR10C-06
Page:
75
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Record Management
Executive
HR
PM006311
PM006605
Digi-Tran Inc.
Hay Group Limited
Calgary
Toronto
Court Reporting and Transcription Servic SC410428
Maintenance and development of job evalu SC411501
Total Category ID Record Management
20,000.00
250,000.00
----------------270,000.00
-----------------
Category ID Recycling/Shredding
ENR
ENR
ENR
Executive
FMBS
ITI
PM007309
PM007732
PM007428
PM007072
PM006962
PM006488
Tri-R-Recycling
Tri-R-Recycling
Hay River
Hay River
Inuvik
Yellowknife
Yellowknife
Yellowknife
Satellite Depost Services
Waste Paper Management Services
Document Waste Management Services
Document Security Services
SC414279
SC415528
SC414681
SC412197
SC413020
SC411569
Total Category ID Recycling/Shredding
39,600.00
7,900.00
32,580.00
5,292.00
14,065.92
42,630.00
----------------142,067.92
-----------------
Category ID Renovation Services
ECE
ECE
ECE
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
PM008780
PM008781
PM008784
SC357181
SC357179
SC792213
SC357180
SC791908
SC792158
Yellowknife
Yellowknife
Hay River
Yellowknife
Fort Simpson
Fort Smith
Trout Lake
Fort Smith
Edmonton
Renovation - Chief Sunrise School
Replace Stack Insulation
Supply & Install Shingles
Building Alterations
Upgrade to the Building Controls, Norman
CC413506
CT031022
SC00000001
SC357181
SC357179
SC792213
SC357180
SC791908
SC792158
Total Category ID Renovation Services
5,791.20
130,532.49
14,999.00
6,202.10
11,986.00
48,638.00
22,900.00
20,000.00
52,000.00
----------------313,048.79
-----------------
Category ID Rental & Leasing: Commercial Space
Executive
Justice
PM006485
PM008727
Yellowknife
Inuvialuit Development Corpora Inuvik
Facility and Equipment Rental
Tuktoyaktuk Rental Space - Courtworker
SC411455
SC334384
8,295.00
11,400.00
Report ID: CR10C-06
Page:
76
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------MACA
Public Works
PM006708
LS103083
Yellowknife
Yellowknife
Antenna Rent
XX091003
RFP - Leased Space for Financial Adminis LS103083
Total Category ID Rental & Leasing: Commercial Space
12,000.00
685,170.00
----------------716,865.00
-----------------
Category ID Rental & Leasing: Equipment
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
FMBS
FMBS
HR
HR
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM007011
PM007012
PM007013
PM007014
PM007015
PM007016
PM007017
PM007018
PM007019
PM007020
PM007021
PM008701
PM008704
PM008705
PM008667
PM006966
PM006939
PM006940
PM006941
PM006465
PM006465
PM006932
PM006932
SC791989
SC792501
SC791971
SC791967
SC791951
SC791929
SC791881
SC791882
Workplace Plus Ltd.
Workplace Plus Ltd.
Armagh Construction
K & D Contracting
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Fort Smith
Fort Smith
Fort Smith
Inuvik
Hay River
Fort Smith
Fort Smith
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Good Hope
Fort Smith
Hay River
Norman Wells
Jean Marie River
Aklavik
Inuvik
Inuvik
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental
Equipment Rental, Water Truck
Equipment Rental
CRUSH ROCK
Equipment Supply
Nodwell Rental
Nodwell Rental
Nodwell Rental
Replacement Digital Photocopier - Benefi
Replacement Digital Photocopier - Payrol
Equipment Rental
Rental of 12x56 Geo/Eng Wellsite Trailer
Labour and Equipment-Sahtu Bridges
Labour and Equipment-Jean Marie River
Runway Resurfacing
SR412430
RS412364
RS412389
RS412418
RS678435
SR412418
rs412419
IN412418
IN412430
NO412430
RS412461
RS412532
RS678433
RS412558
CR465485
IA942093
RS412429
RS412421
RS678248
SC411825
SC411804
SC413542
SC413523
SC791989
SC792501
SC791971
SC791967
SC791951
SC791929
SC791881
SC791882
5,803.25
7,632.50
10,977.25
11,178.00
11,247.50
20,790.75
8,947.50
23,662.75
10,516.50
21,511.75
16,065.00
6,091.55
8,400.00
71,943.86
5,800.00
16,304.52
15,634.00
5,200.00
5,200.00
24,109.20
26,923.68
14,760.00
14,760.00
220,420.00
18,000.00
87,100.00
6,932.50
12,125.00
19,435.00
49,972.50
51,635.00
Report ID: CR10C-06
Page:
77
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
SC791878
SC791879
SC792009
SC791990
SC792059
MeckCon
Inuvik
Inuvik
Deline
Tulita
Yellowknife
Equipment Rental for Deline EK-35 Runway
Equipment Rental
Photocopier Lease
SC791878
SC791879
SC792009
SC791990
SC792059
Total Category ID Rental & Leasing: Equipment
44,565.00
47,571.25
10,475.00
133,645.00
27,609.84
----------------1,092,945.65
-----------------
Category ID Rental & Leasing: Vehicles
Transportation
Transportation
Transportation
Transportation
Transportation
SC792062
SC791961
SC791917
SC791906
SC791883
Budget
Budget
Budget
Budget
Budget
Rent-A-Car
Rent-A-Car
Rent-A-Car
Rent-A-Car
Rent-A-Car
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
2008 Ford F150 Lease - Hwy Ops
Lease 4x4 Crew Cab Pick-up
Truck Lease - design & construction
Lease 2008 Half Ton 4x4 Pick-up
Vehicle Rental / Leasing
SC792062
SC791961
SC791917
SC791906
SC791883
Total Category ID Rental & Leasing: Vehicles
11,535.76
6,800.00
7,500.00
6,800.00
9,600.00
----------------42,235.76
-----------------
Category ID Repair & Maintenance: Equipment
Assembly
ENR
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
PM007223
PM006268
SC791788
SC791953
SC415073
SC630693
SC792010
CT100500
SC792141
FTS Inc.
Fiberglass North
Edmonton
Victoria
Calgary
Calgary
Yellowknife
Norman Wells
Grande Prairie
Inuvik
St-Valerien
HVAC Equipment Maintenance Services
Automated Weather Stations Maintenance
U.P.S./ P.D.U. PREVENTATIVE MAINTENANCE
U.P.S. BATTERY REPLACEMENT
Water Tank Repair
Maintenance of Gas and Diesel Dispensers
Ferry Operations Arctic Red River Crossi
Rebuild Vohl Snowblower
SC413637
SC409370
SC791788
SC791953
SC415073
SC630693
SC792010
CT100500
SC792141
Total Category ID Repair & Maintenance: Equipment
288,326.00
59,850.00
15,731.00
30,550.00
20,000.00
10,689.48
18,862.70
85,000.00
215,000.00
----------------744,009.18
-----------------
Category ID Repair & Maintenance: Vehicles/Engi
Public Works
Public Works
SC414699
SC414424
Norman Wells Transportation Lt Norman Wells
Inuvik
Engine Replacement in Trades Van FA00535 SC414699
Body Repairs
SC414424
9,302.77
5,359.58
Report ID: CR10C-06
Page:
78
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Public Works
SC792192
Whitehorse Motors
Whitehorse
Engine Replacement - Fort McPherson Vehi SC792192
Total Category ID Repair & Maintenance: Vehicles/Engi
10,698.09
----------------25,360.44
-----------------
Category ID Research Services
ECE
ECE
ECE
Health
ITI
ITI
Justice
PM007503
PM007469
PM007485
PM006181
PM006951
PM006298
PM005952
Beta Analytic Inc.
Miami
Fairbanks
Yellowknife
Yellowknife
Yellowknife
Vancouver
Winnipeg
NWT Ice Patch Study Rdiocarbon and Stabl
NWT Ice Patch - Wood Analysis
NWT Ice Patch Pollen Analysis
Environmental Scan Of Cancer Risk Assess
Analytical Services
Feasibility Study - VIS (Victim Impact S
SC369892
SC369895
SC969893
SC376367
SC413063
SC411074
SC721498
Total Category ID Research Services
31,000.00
5,500.00
5,000.00
14,835.00
7,500.00
8,376.25
34,939.00
----------------107,150.25
-----------------
Category ID Road Maintenance
ENR
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM008706
SC792162
SC791825
CT100699
SC791910
SC791856
SC791904
SC791959
SC792046
SC791846
CT100101
CT100108
SC792248
SC791912
CT100442
SC791969
SC791902
CT100700
SC792028
851791 NWT Ltd.
AN Construction
Brave Adventures
North Ventures Ltd.
Fort Resolution
Trout Lake
Fort Simpson
Edmonton
Yellowknife
Fort Providence
Fort Liard
Fort Liard
Fort Liard
Wrigley
Deline
Fort Good Hope
Fort McPherson
Inuvik
Norman Wells
Hay River
Tsiigehtchic
Fort Simpson
Fort Simpson
Sandy Lake Road Repair
Build Road and Building Gravel Pad for E
MVWR Quarry Operation, Km 710
Complete Bridge Rehabilitation Project
Liard Highway Emergency Road Surface Rep
Culvert Repairs Highway 7
MVWR Km 710 Quarry Development and Km 75
Deline Airport Operations & Maintenance
Fort Good Hope Airport Operations & Main
Winter Gravel Haul
Welding Services
General Labour Supply, 2008 Season
2000 CM Pit Run
SC683227
SC792162
SC791825
CT100699
SC791910
SC791856
SC791904
SC791959
SC792046
SC791846
CT100101
CT100108
SC792248
SC791912
CT100442
SC791969
SC791902
CT100700
SC792028
13,420.00
85,000.00
53,962.00
1,198,729.14
10,175.00
8,300.00
54,600.00
300,000.00
31,996.00
58,240.00
10,000.00
5,000.00
174,579.61
28,252.50
30,140.00
56,092.19
110,000.00
215,780.00
31,000.00
Report ID: CR10C-06
Page:
79
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- --------------------------------Total Category ID Road Maintenance
2,475,266.44
-----------------
Category ID Road Transportation
ENR
ENR
ENR
ENR
ENR
NWTHC
Public Works
PM007304
PM007303
PM007305
PM006456
PM007302
PM007562
SC791958
Brave Adventurers
Happy Haulers Ltd.
Yellowknife
Yellowknife
Edmonton
Edmonton
Hay River
Hay River
Gore Bay
Winter Road Haulage
Winter Road Haulage
Winter Road Haulage
Winter Toll Road
Winter Road Haulage
SC414255
SC414253
SC414258
SC411489
SC414259
SC570240
SC791958
Total Category ID Road Transportation
12,200.00
6,670.00
7,260.00
10,258.62
8,461.00
17,466.00
13,800.00
----------------76,115.62
-----------------
Category ID Sanitation/Waste Disposal
ITI
Public Works
STHA
Transportation
PM006179
SC410718
PM007664
CT100692
G-M Pearson
Yellowknife
Yellowknife
Edmonton
Tsiigehtchic
Sewage Removal
Waste Garbage Disposal
Biohazardous Waste Disposal PO075843
SC410736
SC410718
PO075843
CT100692
Total Category ID Sanitation/Waste Disposal
6,000.00
12,000.00
6,715.00
103,500.00
----------------128,215.00
-----------------
Category ID Security & Alarm
ENR
HR
Public Works
Public Works
PM006173
PM007137
SC413946
SC413798
Total Category ID Security & Alarm
Arctic Alarm
Northern Properties
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Spill Line Report
Replace Door Locks
Correctional Facility Security Upgrade
Information Security Training Course
SC410711
PO413307
SC413946
SC413798
44,000.00
10,867.50
289,304.00
21,927.76
----------------366,099.26
-----------------
Report ID: CR10C-06
Page:
80
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Category ID Snow Removal
STHA
Transportation
Transportation
PM006948
SC791880
CT100359
Yellowknife
Norman Wells
Inuvik
Remove Ice & Debris - NTCL Dock
SNOW PLOWING (Three Seasons)
SC091015
SC791880
CT100359
Total Category ID Snow Removal
86,585.00
10,099.11
72,827.77
----------------169,511.88
-----------------
Category ID Socio-Economic Consulting
ITI
Transportation
PM007076
SC791942
Terra Firma
Yellowknife
Yellowknife
Development of a 4 year strategic busine SC413685
Mackenzie Valley All-Weather Road Econom SC791942
Total Category ID Socio-Economic Consulting
25,000.00
74,516.00
----------------99,516.00
-----------------
Category ID Storage/Warehousing
ENR
Finance
NWTHC
NWTHC
NWTHC
Transportation
PM006445
PM005213
PM008531
PM008532
PM008527
SC791807
Tri-R-Recycling
K & D Contracting
K & D Contracting
Hay River
Yellowknife
Aklavik
Aklavik
Inuvik
Hay River
Beverage Container Depot Services
Yellowknife Liquor Warehouse
Storage of Materials Aklavik
Storage for Materials Aklavik
Storage of Material for New Construction
Bridge Marshaling and Storage
SC411457
YKW-0818
CR190946
CR190456
CR190896
SC791807
Total Category ID Storage/Warehousing
39,600.00
7,000,000.00
6,000.00
5,670.00
6,227.61
48,600.00
----------------7,106,097.61
-----------------
Category ID Surveying/Mapping/Drafting
Health
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
PM008811
SC413801
SC792089
SC411555
SC411628
SC792020
SC791952
SC792054
Yellowknife
Hay River
Hay River
Yellowknife
Yellowknife
HAY RIVER
Hay River
Yellowknife
Survey Services - Territorial Dementia F
Topo Survey - ENR Fuel Containment
Survey and assessment report
Topographic Survey - Reid lake
Topographic Survey Reid Lake - east of L
Survey Hay River Reserve Road
2008 AOM Surveys
SC415470
SC413801
SC792089
SC411555
SC411628
SC792020
SC791952
SC792054
8,800.00
6,010.00
7,383.67
7,834.00
6,219.00
7,000.00
87,219.50
35,000.00
Report ID: CR10C-06
Page:
81
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
SC792065
SC792076
SC792042
SC792114
Sub-Arctic
Sub-Arctic
Sub-Arctic
Sub-Arctic
Surveys
Surveys
Surveys
Surveys
Ltd.
Ltd.
Ltd.
Ltd.
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik legal Survey 2008
Professional Survey Services
Topographic Survey
Inuvik AOM Survey 2008
SC792065
SC792076
SC792042
SC792114
Total Category ID Surveying/Mapping/Drafting
23,500.00
26,940.00
6,060.99
18,424.84
----------------240,392.00
-----------------
Category ID Taxi Services
STHA
PM007248
MGM Services
Inuvik
SOA90032
SO090032
Total Category ID Taxi Services
14,450.00
----------------14,450.00
-----------------
Category ID Technical Services
Assembly
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
FMBS
FMBS
FMBS
Health
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
PM007173
PM007501
PM006494
PM006752
PM007464
PM006340
PM006323
PM007538
PM006024
PM006068
PM007258
PM007200
PM001057
PM006809
PM006619
PM006694
PM006233
PM006760
PM006603
PM006234
PM006444
PM006460
Ryfan Electric Ltd.
Dr. Derek Ford
Ensight Consulting
James Rettie
IBM Canada Ltd.
Brandon University
Forkast Consulting
Impact Economics
Yellowknife
Edmonton
Yellowknife
Orillia
Hunter River
Winnipeg
Yellowknife
Yellowknife
Yellowknife
Edmonton
Mississauga
Calgary
Miami
Yellowknife
Yellowknife
Brandon
Prince Albert
Winnipeg
Yellowknife
Hoveniersstratt 55
Calgary
Calgary
Control System Commissioning
Implementation Assistance
Mapping of known and potential karst are
Technical information and advice
Assessment of radio collar numbers
CAPMON Services
Ten Year Review
Development of a Water Strategy
Systems Integration Services for Oracle
Installation and Maintenance of Oracle P
Review CMAS System
Telehealth Goods & Services
Joint Marketing/Promotion Intiative
Normin Data Entry
Structural Analysis
Diamond Training Services
Consultation for the Review of Electrici
Updating MOG Mine Models
Diamond Expertise
Advice and Logistical Assistance
Review of Electricity Rates
SC414703
SC410798
SC411599
SC412444
SC414828
SC411076
SC411155
SC415035
SC409971
SC414115
PO413107
SC414483
SC372004
SC412610
SC412000
SC412067
SC410899
SC412376
SC411956
SC410898
SC411456
SC411497
73,732.00
15,770.00
21,520.00
5,954.00
9,800.00
8,000.00
15,714.00
10,000.00
50,796.00
5,278,650.00
36,768.00
63,150.00
2,693,452.00
20,000.00
40,000.00
21,710.00
25,000.00
25,000.00
24,000.00
244,000.00
22,000.00
35,000.00
Report ID: CR10C-06
Page:
82
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ITI
MACA
MACA
MACA
MACA
Public Works
Public Works
Public Works
STHA
STHA
STHA
STHA
STHA
STHA
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006767
PM006495
PM006491
PM006621
PM006621
SC791926
SC791756
SC414731
PM007581
PM007661
PM007618
PM007659
PM007660
PM007582
SC792033
SC791771
SC792217
SC791802
SC791852
SC791860
SC791861
Espressocode Inc
ESRI Canada Ltd.
MGCG Limited
MGCG Limited
Biomerieux Canada
CRI Institute
Shavlik
Shavlik
Yellowknife
Toronto
Don Mills
Markham
Markham
Inuvik
Framingham
Yellowknife
St. Laurent
Plymouth Meeting
Mississauga
Roseville
Roseville
Markham
Yellowknife
Yellowknife
Yellowknife
Calgary
Edmonton
Edmonton
Edmonton
Development of HR Plan
Lands Database
Maintenance Agreement
Kudluk Lake Pump House in Tuktoyaktuk Ad
Electronic Data Storage Consulting Servi
NWT Electronic Plansroom
Full Service Gold Plan on Vitek 1-32 Equ
ERCI Alert Tracker for Medical Devices Maintain & Service Agreement for the Vit
2008 Benkelman Beam Rebound Program-SSLR
Airphoto Interpretation Study
Mackenzie River Water Levels
Meridian development and support
Yellowknife Airport Surveillance Network
Salt Management Program
Higway #3 Surveillance Network Program
SC412495
XX095003
XX095004
SC920072
SC920073
SC791926
SC791756
SC414731
SC091016
PO073152
SC090135
PO075657
PO072138
SC090129
SC792033
SC791771
SC792217
SC791802
SC791852
SC791860
SC791861
Total Category ID Technical Services
20,000.00
60,000.00
27,280.00
9,277.50
75,000.00
6,000.00
191,875.00
7,000.00
9,364.00
8,474.00
19,055.00
6,775.00
18,310.30
8,500.00
8,910.00
35,819.00
11,426.00
15,000.00
20,000.00
10,000.00
10,000.00
----------------9,318,081.80
-----------------
Category ID Therapeutic Services
Justice
PM006808
Yellowknife
Psychological Risk Assessment Services - SC412535
Total Category ID Therapeutic Services
28,000.00
----------------28,000.00
-----------------
Category ID Tourism Services
ITI
ITI
ITI
ITI
ITI
PM006076
PM006316
PM007477
PM006130
PM006077
5227 NWT Ltd.
B & P Enterprises
Hay River
Nahanni Butte
Yellowknife
Yellowknife
Fort Resolution
Blackstone Territorial Park Operations
Aboriginal Cultural Interpretation Plan
Sanitary Maintenance - Ingraham Trail Te
SC411005
SC411348
SC414875
SC411040
SC411003
44,228.00
41,050.00
40,000.00
30,000.00
7,000.00
Report ID: CR10C-06
Page:
83
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
PM006111
PM004612
PM007250
PM007251
PM006078
PM006175
PM006887
PM007265
PM006267
PM006176
PM007067
PM006691
PM006160
PM006161
PM003557
PM007267
PM007193
PM006528
Doug's Contracting
Doug's Contracting
Eagle Eye Concepts
Global Inspirations
Jenni Bruce
Kisquared
Lisa Harvey
Robertson Weir Ltd.
TNS Canadian Facts
Jean Marie River
Jean Marie River
Yellowknife
Yellowknife
Hay River Reserve
Yellowknife
Yellowknife
Yellowknife
Winnipeg
Yellowknife
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Lacombe
Toronto
Fort Simpson
Sambaa Deh Territorial Park
Fort Simpson Territorial Park
Maintenace and public relations
Airport Survey Work
Set up market share in regional areas
Trip Diary Phone Survey Work
Airport Exit Survey Work
Sahtu Region Visitors Survey
Diamond Polishing Demonstrations
Provide tourism information services
Public Attraction Maintanance
Tourism Training Plan Delivery
NWT PARKS CULTURAL INTERPRETATION PLAN
Exploring Attitudes - Phase II
Fort Simpson Visitors Information Centre
SC411037
SC406388
SC414105
SC414106
SC411004
SC410724
SC412766
SC414184
SC411243
SC410723
SC413571
SC412133
SC410253
SC410261
SC402410
SC414692
SC415198
SC411711
Total Category ID Tourism Services
30,996.80
36,815.00
16,250.00
16,250.00
57,577.50
43,200.00
15,000.00
12,000.00
67,300.00
21,600.00
5,000.00
5,000.00
50,000.00
61,000.00
100,000.00
27,000.00
91,455.00
30,000.00
----------------848,722.30
-----------------
Category ID Training Services
Aborig Affairs
ENR
ENR
ENR
ENR
ENR
FMBS
FMBS
Health
HR
HR
HR
ITI
MACA
MACA
PM008637
PM007486
PM007488
PM006693
PM006891
PM007459
PM006545
PM007147
PM008712
PM007771
PM007077
PM007257
PM007412
PM007278
PM006241
Mackay LLP
JC Mowatt Seminars Inc.
Aurora College
New Westminster
Yellowknife
Yellowknife
Yellowknife
Hinton
Calgary
Yellowknife
Toronto
Yellowknife
Calgary
Mississauga
Yellowknife
Fort Simpson
Calgary
Yellowknife
Conflict Resolution and Negotiation Trai
Evidence Preparation Module
EA Training Module Compliation
Regulatory and Environmental Assessment
Chainsaw Safety Training
Officer defensive tactics instructor tra
Facilitate Basic Accounting Course
Oracle Universtity Training
Facility Rental for Training/Meetings
Customer Service Training
Oracle Peoplesoft Learning Credits
Microsoft Access Training
Traditional Arts Program Delivery
Instruction of Courses in Recreation Fac
Class II Water Treatment February 16th t
SC911446
SC414882
SC414884
SC412693
SC412475
SC414787
SC411794
PO413352
IN062959
SC414252
PO413341
PO413797
SC414591
SC093011
XX09300305
35,000.00
16,375.00
14,275.00
74,956.25
23,606.68
11,500.00
31,525.00
235,000.00
6,644.41
62,000.00
30,000.00
9,565.00
9,000.00
9,675.00
10,344.00
Report ID: CR10C-06
Page:
84
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
Transportation
Transportation
Transportation
PM006241
PM006241
PM006241
PM006241
PM006384
PM006273
PM006273
PM006384
PM006193
PM006193
PM006660
PM006242
SC792016
SC791821
SC791976
Finning (Canada)
Mackay LLP
Mackay LLP
Arctic Response
Thinking Driver
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Edmonton
Yellowknife
Yellowknife
Yellowknife
RRI Hubbards
Yellowknife
Fort Smith
Edmonton
Yellowknife
Toronto
Surrey
Class I Water Treatment, June 23rd to 27
Solid Waste Management, October 7th to 9
Small Systems Water Treatment, November
Small Systems Wastewater Treatment, May
Heavy Equipment Operations June 2-11, 20
Accounting Cycle 1, September 10 - 17, 2
Accounting Cycle 2, December 2 - 9, 2008
Instruction of courses in Community Infr
Contracts and Property Law, February 26
Land Administration 1, August 18 - 26, 2
Instruction of Community Recreation Faci
Infrastructure Maintenance (RFP #093004)
OSC and EOC Small Community Airports Cou
Leadership Development, Managers/Leaders
Safe Driving Program Driver Training
XX09300301
XX09300303
XX09300304
XX09300302
XX09300601
XX09300501
XX09300502
SC09300603
XX09300102
XX09300101
SC093007
XX093002
SC792016
SC791821
SC791976
Total Category ID Training Services
10,502.00
9,417.60
13,202.30
8,842.50
16,500.00
19,950.00
15,500.00
9,660.00
14,158.75
15,989.00
12,500.00
40,700.00
12,000.00
25,000.00
60,000.00
----------------863,388.49
-----------------
Category ID Translation/Interpretation
Executive
Executive
PM006609
PM006750
Douglas Dillon
Eva Beaverho
Yellowknife
Yellowknife
CR413410
CR413417
Total Category ID Translation/Interpretation
6,615.00
12,600.00
----------------19,215.00
-----------------
Category ID Travel Agency Services
STHA
PM006920
Nishi - Khon/Key West Travel L Yellowknife
SC091014
Total Category ID Travel Agency Services
337,000.00
----------------337,000.00
-----------------
Category ID Utility Services
Transportation
SC791568
Yellowknife
Power Line and Street Lights to the CSB
SC791568
29,060.50
-----------------
Report ID: CR10C-06
Page:
85
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Total Category ID Utility Services
29,060.50
-----------------
Category ID Veterinary Service
ENR
PM007388
Chembio Diagnostic Systems Ltd Bedford
TB Blood Testing
SC414412
Total Category ID Veterinary Service
12,035.00
----------------12,035.00
-----------------
Category ID Video/Film/Movie Production
ECE
ENR
MACA
PM006518
PM007369
PM007007
Masters Digital
Sindney, Victoria
Yellowknife
Yellowknife
Video Post Production Land up Here
SC411343
Produce multi-media components
SC413389
Video/Commercial Production and Translat SC093009
Total Category ID Video/Film/Movie Production
25,000.00
7,200.00
48,849.51
----------------81,049.51
-----------------
Category ID Water Transportation
ENR
ITI
Transportation
PM004398
PM006174
SC600277
Fort Simpson
Bromley & Son Ltd.
Yellowknife
NORTHERN TRANSPORTATION COMPAN Hay River
Bulk Water Fort Simpson
Water Delivery
Barge Delivery Service
CA212094
SC410713
SC600277
Total Category ID Water Transportation
7,000.00
10,000.00
5,143.49
----------------22,143.49
-----------------
Category ID Weather Forecasting/Prediction
Transportation
SC792536
ATS Services Ltd.
Yellowknife
Prepare for emergency evacuation
SC792536
Total Category ID Weather Forecasting/Prediction
7,200.00
----------------7,200.00
-----------------
Category ID Welding Contractor
Transportation
Transportation
Transportation
SC791863
SC791746
SC791748
Bob's Welding & Heavy Equipmen Inuvik
Welding Services for Caribou Creek, Hwy
SC791863
SC791746
SC791748
24,187.32
70,560.00
62,586.40
Report ID: CR10C-06
Page:
86
Department
Procurement
Document
Contract
Agency
Number
Business Name
Business Location
Title
Number
Amount
-------------------- ----------- ------------------------------ -------------------- ---------------------------------------- ---------- ----------------Transportation
Transportation
SC792023
SC791946
Yellowknife
Norman Wells
Culvert Bracing-Hwy 7, Km 180.1
ATB Elders Area Construction
SC792023
SC791946
Total Category ID Welding Contractor
10,878.92
9,613.96
----------------177,826.60
-----------------
Category ID Word/Data Processing
Assembly
PM007081
Yellowknife
Hansard Services
SC413697
Total Category ID Word/Data Processing
306,700.00
----------------306,700.00
-----------------
Category ID Writing Services
ENR
ENR
PM007051
PM006290
Aurora Indexing and Informatio Yellowknife
Thomas J. Chowns
Powassen
File and manuscript report editing
Taiga Plains Wildlife Text
SC413492
SC410989
5,669.90
30,000.00
-----------------
Total Category ID Writing Services
35,669.90
-----------------
Total Procurement Designation Services
205,050,676.32
-----------------
Total Contracts over $5,000 - Contract Detail by Procurement Designation and Category
517,160,552.30
=================
Report ID: CR10C-06
Contract
Business Status
Contract Count
Amount
--------------------------------------------- -------------- ----------------BIP Registered
Not in NWT
NWT Non-BIP
1494
419,206,486.99
552
86,744,737.91
219
11,209,327.40
-------------- -----------------
2265
517,160,552.30
============== =================
Contract
Procurement Process
Contract Count
Amount
Request for Tenders
36
159,224,187.79
312
10,410,533.51
223
197,330,643.17
839
96,969,456.94
855
53,225,730.89
-------------- ----------------2265
517,160,552.30
============== =================
Contract
Amount
----------------------- -------------- ----------------Const
Goods
Servi
278
284,733,718.77
624
27,376,157.21
1363
205,050,676.32
-------------- -----------------
Page:
87
Report ID: CR10C-06
Total Procurement
Designation Summary
2265
517,160,552.30
============== =================
Procurement Category Summary
Contract
Category ID
Contract Count
Amount
----------------------------------- -------------- ----------------Procurement Designation Construction
<Various>
Airport/Runway Construction General
Building Construction General
Marine Construction
Road Construction Services
Total Procurement Designation
Construction
1
145,622.00
1
5,018,700.00
235
225,423,113.22
2
237,540.00
39
53,908,743.55
-------------- ----------------278
284,733,718.77
-------------- -----------------
Procurement Designation Goods
<Various>
Advertising Equipment
Air Conditioning/Ventilating Equipm
Aircraft Equipment
Animals/Related Supply
Appliances
Arts & Crafts
Athletic/Recreational Equipment
Automobiles And Equipment
Building Construction Materials
Chemicals
Cleaning Equipment
Clothing/Footwear
Communication Equipment
Computer Equipment
Containers & Packing Material
Educational/Training Aids
Electrical Supply
Entertainment/Electronic Supply
2
6
3
2
10
3
3
3
40
65
8
2
4
13
74
3
5
6
2
21,134.00
46,061.51
189,200.88
16,622.21
517,137.28
18,739.00
63,408.55
48,777.00
2,361,602.49
2,982,008.08
787,882.16
41,413.41
43,075.40
405,611.46
3,849,353.97
45,075.92
74,485.45
293,640.96
20,847.20
Page:
88
Report ID: CR10C-06
Fire/Rescue/Safety Supply
Food/Beverage Supply
Footwear Equipment/Supply
Forestry Equipment
Fuels, Gases, Oils Supply
Furniture: Residential/Commercial
Geotextiles Equipment/Supply
Gifts/Souvenirs
Heating Equipment
Heavy Construction Equipment
Industrial Equipment
Jewellery
Landscaping/Agricultural Equipment
Lighting Equipment/Supply
Lumber/Plywood
Marine Vessels And Equipment
Medical/Surgical/Professional Suppl
Millwork Equipment/Supply
Mobile Homes/Trailers/Houses
Motors/Generators
Office Equipment/Supply
Photography Equipment/Supply
Plumbing/Sanitation Equipment
Prefabricated Structures/Buildings
Promotional Items
Publications/Printing Supply
Raw Materials
Recreational Vehicles And Equipment
Road Construction Material
Security & Alarm Equipment
Solar Equipment
Special Industry Equipment
Tanks: Sewage/Water/Fuel
Textiles/Leather/Furs/Fabric
Water Purification Equipment
Window Coverings
Total Procurement Designation Goods
6
147,804.08
4
32,883.64
1
46,645.50
7
227,539.93
48
2,875,759.75
16
528,065.37
1
39,212.80
1
9,600.00
4
66,178.76
25
2,551,361.97
2
17,248.44
1
5,175.00
6
102,245.97
3
57,601.38
2
33,294.21
3
130,901.30
105
4,614,640.51
1
323,425.00
4
391,003.00
3
34,767.25
24
453,979.86
2
20,434.55
1
17,999.53
2
258,392.50
3
52,895.00
36
442,985.07
6
321,909.52
15
292,518.23
18
909,631.25
2
36,305.00
4
52,980.00
8
334,433.51
2
47,098.40
1
6,300.00
2
42,014.00
1
24,850.00
-------------- ----------------624
27,376,157.21
-------------- -----------------
Procurement Designation Services
<Various>
Accommodation/Meals
25
14
4,028,867.62
198,752.33
Page:
89
Report ID: CR10C-06
Advertising
Air Conditioning/Ventilation
Aircraft Charters/Flights
Airport Ground
Alternative Custody Centre
Architectural Consulting
Audio/Sound Production/Reproduction
Building Inspection
Building Maintenance
Bulk Dry Trucking (sand, gravel)
Bulk Liquid Trucking (water, sewer)
Cabinet Making
Carpentry
Child Care/Protection/Shelter
Cleaning/Janitorial
Communication/Telecommunication
Computer Internet/Webpage
Computer Software/Drafting
Computers Training
Concrete/Cement Work
Conference Planning
Consulting Services - General
Custodial Camp Ground
Dental Services
Design/Graphic/Artwork
Digital/Remote Sensing
Drilling Contractor
Earthmoving/Excavating/Bulldozing
Educational/Training
Electrical Contractor
Elevator Installation
Energy Management
Engineering Consulting
Entertainment
Environmental Ecological Consulting
Fees/Payments
Fence Construction
Financial/Accounting/Bookkeeping
Fire Equipment Testing
Fire Sprinkler Installation
First Aid Training
Fisheries/Wildlife
Floor Covering
Food Catering
12
3
297
5
1
29
1
6
32
4
2
2
11
1
12
18
8
49
3
2
5
96
1
3
6
1
1
18
10
12
1
1
63
1
18
1
2
12
5
2
2
23
8
6
135,628.18
123,875.80
99,511,290.49
385,133.98
400,000.00
1,430,419.79
11,850.00
707,509.77
740,879.10
261,572.28
99,022.50
375,737.73
678,161.45
188,500.00
501,746.68
2,175,785.82
179,652.90
2,761,376.44
31,015.00
44,750.00
86,606.06
5,798,196.56
5,000.00
240,820.00
75,379.18
218,349.15
42,474.72
1,215,086.33
204,040.94
326,423.23
511,692.16
81,148.00
3,962,160.54
5,000.00
982,168.04
120,000.00
68,264.00
303,035.00
91,782.75
70,400.00
14,237.41
490,753.20
233,302.50
100,570.45
Page:
90
Report ID: CR10C-06
Forestry
Freight/Cargo/Moving
Fuel Distribution/Utility Services
Gas System Contractor
General Contracting
Glass & Glazing
Hazardous Waste Disposal
Health & Welfare
Heating Contractor
Highway Maintenance
Human Resource Planning/Consulting
Insurance Agency
Labour
Landscaping/Agricultural
Legal Services
Local Courier/Delivery
Locksmith
Maintenance Management Consulting
Map Revision/Reproduction
Marine Vessel Construction
Marketing Consulting
Mechanical Contractor
Mediation/Arbitration
Medical Services (physicians/doctor
Mining/Prospecting
Organizational/Development Consulti
Painting/Decorating
Photography/Photofinishing
Plumbing Contractor
Printing/Production
Project Management
Property Management
Public Relations
Quality Control Consulting
Record Management
Recycling/Shredding
Renovation Services
Rental & Leasing: Commercial Space
Rental & Leasing: Equipment
Rental & Leasing: Vehicles
Repair & Maintenance: Equipment
Repair & Maintenance: Vehicles/Engi
Research Services
Road Maintenance
6
5
16
1
44
2
5
40
5
20
1
2
26
2
19
3
3
2
1
6
3
9
1
4
6
6
5
3
9
7
4
2
1
3
2
6
9
4
36
5
9
3
7
19
864,000.85
104,333.76
1,463,550.50
17,000.00
1,967,042.25
38,000.00
70,567.00
24,973,061.12
154,070.00
11,154,538.92
179,467.50
42,600.00
1,300,620.86
29,993.54
1,295,003.71
199,914.40
60,473.00
140,097.00
18,475.00
495,168.68
325,335.63
806,976.74
8,500.00
306,400.00
177,760.00
224,286.50
116,610.00
281,690.00
170,771.50
171,449.25
1,194,866.33
49,380.00
6,832.48
207,982.33
270,000.00
142,067.92
313,048.79
716,865.00
1,092,945.65
42,235.76
744,009.18
25,360.44
107,150.25
2,475,266.44
Page:
91
Report ID: CR10C-06
Road Transportation
Sanitation/Waste Disposal
Security & Alarm
Snow Removal
Socio-Economic Consulting
Storage/Warehousing
Surveying/Mapping/Drafting
Taxi Services
Technical Services
Therapeutic Services
Tourism Services
Training Services
Translation/Interpretation
Travel Agency Services
Utility Services
Veterinary Service
Video/Film/Movie Production
Water Transportation
Weather Forecasting/Prediction
Welding Contractor
Word/Data Processing
Writing Services
7
76,115.62
4
128,215.00
4
366,099.26
3
169,511.88
2
99,516.00
6
7,106,097.61
12
240,392.00
1
14,450.00
43
9,318,081.80
1
28,000.00
23
848,722.30
30
863,388.49
2
19,215.00
1
337,000.00
1
29,060.50
1
12,035.00
3
81,049.51
3
22,143.49
1
7,200.00
5
177,826.60
1
306,700.00
2
35,669.90
-------------- -----------------
Total Procurement Designation Services
1363
205,050,676.32
-------------- -----------------
Total Procurement Category Summary
2265
517,160,552.30
============== =================
Pages Printed:
93
Elapsed Minutes:
0.6
Page:
92
Report
Report
Private
-
Contract
Detail
by
Designated
Local
Community
determined
amendments.
date in the
Report period: Y
Filter on:
Less Than 5000
N
Sorted on:
Designated Local Co(Print headings and footings)
Department/Agency
Business Name
Skip to new page at: Designated Local
Items reported:
Department/Agency Procurement Number
Business Name
Business Location
Contract Amount
Community
Business Status
Procurement Process
Document Number
Report ID: CR10C-07
Contracts over $5,000 - Contract Detail by Designated Local Community
Designated Local Community: <Not Specified>
Page:
1
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Executive
PM002615
Services
Total Designated Local Community <Not Specified>
Yellowknife
NWT Non-BIP
SC401955
103,957.20
----------------103,957.20
-----------------
Report ID: CR10C-07
Designated Local Community: <Various Communities>
Page:
2
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------BDIC
BDIC
BDIC
BDIC
BDIC
BDIC
BDIC
BDIC
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM007139
PM007146
PM007151
PM007140
PM007142
PM007144
PM007145
PM007150
PM007585
PM006478
PM006185
PM004275
PM004276
PM007315
PM007533
PM006653
PM006294
PM005908
PM007268
PM006757
PM006749
PM006268
PM007239
PM006971
PM006517
PM006516
PM007074
PM006314
PM008695
PM006379
PM007555
PM007557
PM006574
PM007097
PM007199
PM007403
PM006693
PM007732
PM006300
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Goods
Goods
Services
Services
Services
Goods
Goods
Services
Goods
Goods
Services
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Procurement
Procurement
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Procurement
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposals
Proposals
Proposals
Proposals
under existing
under existing
Tenders
procurement
Proposals
Proposals
Tenders
procurement
procurement
Proposals
Proposals
Tenders
Tenders
Proposals
procurement
procurement
under existing
Tenders
Tenders
Tenders
Proposals
Proposals
Proposals
Proposals
procurement
under existing
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Mackay LLP
Mackay LLP
Mackay LLP
Mackay LLP
Wong & Associates
Brenda Kolson
Artisan Press Ltd.
CasCom
CLS America
FTS Inc.
FTS Inc.
Highland North Inc.
Inkit Ltd.
Landa Aviation
NorthMart
Tri-R-Recycling
V&H Bearair
Edmonton
Edmonton
Edmonton
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Largo
Fort St. John
Fort St. John
Fort Smith
Victoria
Victoria
Inuvik
Yellowknife
Hay River
Hay River
Yellowknife
Ottawa
Yellowknife
Hay River
Yellowknife
Hay River
Inuvik
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Revelstoke
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
SC413756
SC413765
SC413775
SC413758
SC413760
SC413763
SC413764
SC413776
SC415118
SC412603
SC411048
SC406927
SC406925
PO414321
PO414995
PO412119
SC411063
SC410271
SC414727
PO412794
PO412415
SC409370
SC414299
SC413741
PO411666
PO411661
SC413917
PO411029
LC620136
PM006379
PO415059
PO415218
PO411861
SC414044
SC414268
SC414842
SC412693
SC415528
CH10661400
31,050.00
31,050.00
17,650.00
37,261.00
41,400.00
18,113.00
36,743.00
5,000.00
10,000.00
45,961.40
7,151.00
24,361,200.00
23,488,305.00
8,928.80
8,720.84
7,740.00
218,349.15
38,284.00
15,163.20
8,082.00
52,771.69
59,850.00
101,213.00
12,000.00
10,486.75
14,277.50
10,320.00
5,908.25
14,730.00
10,430.24
59,489.44
18,643.38
25,491.84
10,902.18
23,435.00
13,477.50
74,956.25
7,900.00
7,395.65
Report ID: CR10C-07
Page:
3
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
Executive
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
Health
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
PM006301
PM006302
PM006303
PM006667
PM007892
PM001057
PM006496
PM006282
PM006283
PM006284
PM006931
PM007882
PM006606
PM007068
PM005634
PM007878
PM004310
PM007169
PM007169
PM006705
PM004321
PM006733
PM007883
PM007880
PM004289
PM002167
PM005240
PM006859
PM007881
PM006774
PM006076
PM007608
PM006316
PM006121
PM007346
PM006130
PM006077
PM006111
PM007250
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Goods
Goods
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Goods
Services
Services
Services
Services
Procurement
Procurement
Procurement
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
under existing Standing Offer
Proposals
procurement
Proposals
Proposals
procurement
procurement
procurement
Tenders
procurement
Tenders
procurement
Proposals
procurement
Proposals
Tenders
Tenders
Tenders
Proposals
procurement
procurement
procurement
Proposals
Proposals
Proposals
Proposals
procurement
Tenders
Proposals
Tenders
Proposals
Tenders
Tenders
Proposals
Proposals
Proposals
Tenders
V&H Bearair
V&H Bearair
V&H Bearair
York University
Roger Simpson
AGFA
Alberta Blue Cross
Alberta Blue Cross
Alberta Blue Cross
Bosco Homes
GE Healthcare
Healthtech Inc.
Med. Ex Inc.
MSS Ltd.
MSS Ltd.
Wood's Homes
5227 NWT Ltd.
B & P Enterprises
Doug's Contracting
Revelstoke
Revelstoke
Revelstoke
North York
Edmonton
Miami
Abotsford
Edmonton
Edmonton
Edmonton
Mississauga
Edmonton
Mississauga
Markham
Toronto
Edmonton
Yellowknife
Yellowknife
Hay River
Hay River
Yellowknife
Mississauga
Red Deer
Vancouver
Yellowknife
Calgary
Toronto
Devon
Calgary
Yellowknife
Hay River
Yellowknife
Nahanni Butte
Norman Wells
Yellowknife
Yellowknife
Fort Resolution
Jean Marie River
Yellowknife
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
NWT
BIP
BIP
BIP
BIP
Not
Not
Not
NWT
Not
Not
Not
Not
BIP
BIP
BIP
NWT
BIP
BIP
BIP
NWT
BIP
BIP
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Registered
CH10661500
CH10661600
CH10661700
SC412633
SC415427
SC372004
SC414175
PM006282
PM006283
PM006284
PO552730
SC410797
PO742080
PO413388
SC409765
SC410262
XX406973
PO74208301
PO74208302
PO552731
SC406424
PO742112
SC410386
SC410715
SC405747
SC372085
SC408704
SC414164
SC410806
PO890074
SC411005
PO006723
SC411348
AC410516
PO414376
SC411040
SC411003
SC411037
SC414105
5,651.39
6,634.00
6,639.00
19,000.00
33,600.00
2,693,452.00
1,960,833.00
5,460,000.00
1,711,000.00
420,000.00
39,900.00
523,453.00
69,623.00
11,433.67
251,870.00
527,766.00
310,300.00
89,650.00
18,560.00
182,125.00
12,000.00
225,000.00
447,275.00
556,428.00
15,000.00
163,344.00
18,202.00
299,975.00
781,900.00
77,660.00
44,228.00
19,012.00
41,050.00
122,080.00
17,614.00
30,000.00
7,000.00
30,996.80
16,250.00
Report ID: CR10C-07
Page:
4
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
PM007251
PM006078
PM006124
PM006120
PM007265
PM007362
PM006267
PM006123
PM006982
PM006635
PM006951
PM006122
PM007267
PM006674
PM007236
PM007193
PM007378
PM006841
PM006534
PM006554
PM006555
PM006556
PM006435
PM006468
PM006252
PM006253
PM006254
PM006255
PM006256
PM006257
PM006258
PM006259
PM006260
PM006261
PM007376
PM006622
PM005778
PM005779
PM007276
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
Tenders
Proposals
Tenders
Tenders
Tenders
Proposals
Proposals
Tenders
Tenders
Proposals
Tenders
Tenders
Proposals
Proposals
Proposals
Proposals
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposals
Tenders
Tenders
Tenders
Eagle Eye Concepts
Kisquared
Ram Head Outfitters
Robertson Weir Ltd.
Sander Geophysics
The 106 Group Ltd
TNS Canadian Facts
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Yellowknife
Hay River Reserve
Quesnel
Yellowknife
Yellowknife
Yellowknife
Winnipeg
Dawson Creek
Hay River
Yellowknife
Yellowknife
Warburg
Lacombe
Ottawa
St. Paul
Toronto
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Fort Smith
Yellowknife
Yellowknife
Yellowknife
BIP
BIP
Not
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
Registered
Registered
in NWT
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
SC414106
SC411004
SC410519
AC410517
SC414184
SC414742
SC411243
SC410520
PO413539
SC412634
SC413063
SC410521
SC414692
SC413626
SC414621
SC415198
AC414451
AC412623
AC411729
AC411808
AC411806
AC411807
AC411371
XX411433
AC410583
AC410588
AC410592
AC410599
AC410586
AC410591
AC410595
AC410600
AC410585
AC410596
AC414395
SC411589
XX409270
AC409272
AC414061
16,250.00
57,577.50
61,880.00
317,128.59
12,000.00
19,183.00
67,300.00
11,900.00
7,000.00
29,250.00
7,500.00
23,800.00
27,000.00
929,188.00
17,500.00
91,455.00
8,925.20
5,198.39
12,356.25
7,911.73
5,210.72
5,210.72
11,178.76
9,978.30
9,288.72
9,288.72
9,288.72
9,288.72
9,821.28
9,821.28
9,821.28
9,821.28
16,268.91
16,268.91
13,703.00
400,000.00
5,691.49
7,268.21
16,772.45
Report ID: CR10C-07
Page:
5
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
PM007374
PM005241
PM005872
PM005873
PM005878
PM005882
PM005883
PM006505
PM006506
PM006507
PM006508
PM006509
PM006510
PM006511
PM006512
PM007381
PM007384
PM007385
PM007100
PM007103
PM007104
PM007105
PM007518
PM007516
PM007766
PM007111
PM007112
PM007113
PM007120
PM007123
PM007126
PM007131
PM007132
PM007133
PM007277
PM007283
PM006842
PM006843
PM006844
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
Request
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
for
Tenders
Proposals
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Garth Eggenberger
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
PO414390
SC721500
AC409452
AC409453
AC409455
AC409458
AC409459
AC411610
AC411620
AC411616
AC411613
AC411623
AC411617
AC411614
AC411608
AC414455
AC414459
AC414460
AC413224
AC413222
AC413227
AC413218
AC414673
AC414676
AC415502
AC413187
AC413194
AC413199
AC413186
AC413189
AC413185
AC413188
AC413197
AC413195
AC414071
AC41319601
AC412639
AC411722
AC412654
13,628.00
95,000.00
7,538.10
5,067.00
7,538.10
7,538.10
5,644.50
5,704.30
5,509.10
5,672.82
5,242.52
5,542.91
9,091.50
8,079.00
8,079.00
8,179.00
8,179.00
8,179.00
5,436.04
8,199.00
8,199.00
8,199.00
5,770.02
14,634.72
34,409.53
12,852.00
12,852.00
13,375.18
14,959.04
14,959.04
8,569.57
8,981.75
8,569.57
21,537.63
18,042.32
14,949.04
20,285.30
13,639.58
15,390.43
Report ID: CR10C-07
Page:
6
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
Justice
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
MACA
PM006835
PM006836
PM006837
PM006838
PM006839
PM006840
PM006833
PM006245
PM006246
PM006247
PM006248
PM006249
PM006250
PM006251
PM005575
PM005589
PM005559
PM005561
PM007281
PM007517
PM006241
PM006241
PM006326
PM005143
PM006241
PM006241
PM006241
PM006384
PM006515
PM006677
PM006273
PM006273
PM007415
PM006384
PM006193
PM006706
PM006193
PM006515
PM006515
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Proposals
Tenders
Proposals
Proposals
procurement
Proposals
Proposals
Proposals
Finning (Canada)
Mackay LLP
Mackay LLP
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Ottawa
Langley
Yellowknife
Yellowknife
Yellowknife
Edmonton
Fort McMurray
Quebec City
Yellowknife
Yellowknife
Yellowknife
Yellowknife
RRI Hubbards
Calgary
Yellowknife
Yellowknife
Yellowknife
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
Not
Not
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
AC412627
AC411871
AC411720
AC411594
AC411723
AC411721
AC411593
AC410848
AC410584
AC410587
AC410590
AC410594
AC410601
AC410598
AC407587
AC407589
AC407588
AC407584
AC414057
AC414678
XX09300305
XX09300301
SC092003
XX820031
XX09300303
XX09300304
XX09300302
XX09300601
XX09500501
SC095008
XX09300501
XX09300502
PO091008
SC09300603
XX09300102
XX092006
XX09300101
XX09500503
XX09500502
25,650.71
8,416.79
8,416.79
13,639.58
12,625.19
23,909.04
8,416.79
18,915.50
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
14,365.34
11,488.89
8,470.52
13,953.65
13,953.65
5,110.98
18,265.71
10,344.00
10,502.00
133,775.00
13,155,570.00
9,417.60
13,202.30
8,842.50
16,500.00
45,870.00
134,900.00
19,950.00
15,500.00
81,786.55
9,660.00
14,158.75
6,000.00
15,989.00
32,083.13
38,400.00
Report ID: CR10C-07
Page:
7
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
STHA
Transportation
Transportation
PM006242
PM006095
PM006092
PM007185
PM007188
PM007189
PM006094
PM006098
PM007192
PM007562
PM006091
PM006087
PM006088
PM006089
PM007181
PM007182
PM007183
PM007184
PM008527
PM007191
PM007187
PM006093
PM008524
PM008675
CT100717
SC414073
SC792228
SC792103
SC792531
SC418348
SC791800
SC791535
SC792024
SC791973
SC791845
PO415972
PM005411
CT100683
PO900979
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Goods
Services
Services
Construction
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Construction
Goods
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Procurement
Procurement
Request for
Request for
Procurement
Procurement
Procurement
Sole Source
Request for
Request for
Procurement
Proposals
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
Tenders
Tenders
Tenders
procurement
procurement
Tenders
procurement
procurement
Proposals
under existing
under existing
Proposals
Proposals
under existing
under existing
under existing
procurement
Proposals
Tenders
under existing
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
851791 NWT Ltd.
Structureall Ltd.
Air Tindi Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Edmonton
Hay River Reserve
Hay River
Hay River
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Inuvik
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Toronto
Hay River
Calgary
Sherwood Park
Yellowknife
Inuvik
Inuvik
Bambridge Island
Yellowknife
Yellowknife
Vancouver
Vancouver
Norman Wells
Yellowknife
Hay River
Fort Simpson
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Not
Not
BIP
BIP
BIP
Not
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
in NWT
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
XX093002
04102030H
04102030E
NE04102031
NG04102031
NH04102031
04102030G
04102030K
NK04102031
SC570240
04102030D
04102030A
04102030B
04102030C
NS04102031
NB04102031
NC04102031
ND04102031
CR190896
NJ04102031
NF04102031
04102030F
SC530430
PM008675
CT100717
SC414073
SC792228
SC792103
SC792531
SC418348
SC791800
SC791535
SC792024
SC791973
SC791845
PO415972
XX080112
CT100683
PO900979
40,700.00
94,202.19
47,369.35
13,110.11
46,527.17
20,610.00
98,888.00
87,621.00
27,684.00
17,466.00
44,350.00
62,902.00
416,846.00
24,831.00
20,452.00
123,547.81
7,205.00
11,632.00
6,227.61
5,339.75
5,482.52
28,026.38
11,057.75
13,826.43
139,500.00
102,218.25
56,000.00
65,427.00
86,865.58
6,409.65
99,806.00
6,021.00
50,000.00
275,000.00
200,000.00
18,581.92
35,000,000.00
1,141,727.38
48,300.00
Report ID: CR10C-07
Page:
8
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
CT100699
SC792010
CT100643
SC792035
PO900984
AC413601
SC792097
SC791771
SC791934
SC791944
PO901036
SC791886
CT100780
SC791918
SC792248
SC791983
SC791952
SC791860
SC791824
AC600196
SC791748
SC791749
SC791751
PO901213
CT100689
SC792075
SC792054
PO901027
PO901047
CT100700
CT100244
SC791942
SC791976
CT100692
Services
Services
Construction
Services
Goods
Services
Services
Services
Services
Services
Goods
Services
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Goods
Goods
Services
Services
Services
Services
Services
Total Designated Local Community <Various Communities>
Request for Tenders
Request for Tenders
Procurement under existing
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Negotiated procurement
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
L.J.'s Contracting
Terra Firma
Thinking Driver
Edmonton
Grande Prairie
Miramichi
Hay River
Hay River
Inuvik
Yellowknife
Yellowknife
Yellowknife
Prince George
Hay River
Fort McPherson
Fort McPherson
Fort McPherson
Fort McPherson
Hay River
Hay River
Edmonton
Inuvik
Norman Wells
Hay River
Hay River
Hay River
Hay River
Inuvik
Fort Resolution
Yellowknife
Edmonton
Yellowknife
Fort Simpson
Norman Wells
Yellowknife
Surrey
Tsiigehtchic
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Non-BIP
CT100699
SC792010
CT100643
SC792035
PO900984
AC413601
SC792097
SC791771
SC791934
SC791944
PO901036
SC791886
CT100780
SC791918
SC792248
SC791983
SC791952
SC791860
SC791824
AC600196
SC791748
SC791749
SC791751
PO901213
CT100689
SC792075
SC792054
PO901027
PO901047
CT100700
CT100244
SC791942
SC791976
CT100692
1,198,729.14
18,862.70
10,199,976.51
21,155.00
162,963.00
9,417.40
71,519.39
35,819.00
110,837.00
42,474.72
30,340.00
188,979.62
977,360.00
202,903.35
174,579.61
27,695.00
87,219.50
10,000.00
173,950.00
5,836.83
62,586.40
66,974.00
158,074.00
46,586.80
891,018.25
10,060.00
35,000.00
105,466.50
376,008.00
215,780.00
137,825.63
74,516.00
60,000.00
103,500.00
----------------137,769,503.62
-----------------
Report ID: CR10C-07
Designated Local Community: Aklavik
Page:
9
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
PM006783
PM008533
PM006661
PM007587
PM007674
PM008531
PM008532
PM008521
PM008523
PM008502
PM008515
PM007354
PM007356
PM007418
PM007604
PM008525
SC792127
CT100728
SC414624
SC791780
SC414445
SC791669
CT100680
SC791974
CT100199
SC791929
Construction
Goods
Services
Goods
Construction
Services
Services
Services
Services
Services
Services
Construction
Construction
Construction
Goods
Services
Services
Construction
Services
Construction
Services
Services
Construction
Services
Services
Services
Total Designated Local Community Aklavik
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Tenders
Tenders
Tenders
Tenders
procurement
procurement
procurement
Tenders
Tenders
Tenders
procurement
Tenders
Tenders
Tenders
Tenders
procurement
procurement
Tenders
Tenders
Tenders
Tenders
Proposals
Tenders
Tenders
procurement
procurement
A.C. Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
K & D Contracting
Structureall Ltd.
Arctic Builders
Nadji Architects
K & D Contracting
Aklavik
Inuvik
Aklavik
Yellowknife
Aklavik
Aklavik
Aklavik
Aklavik
Aklavik
Aklavik
Aklavik
Aklavik
Inuvik
Inuvik
Inuvik
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Inuvik
Aklavik
Aklavik
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
SC530450
PO00000876
SC530447
SC530477
SC530478
CR190946
CR190456
SC530460
SC530459
SC530458
SN530431
SC530468
SC530467
SC530473
SC530479
CR191243
SC792127
CT100728
SC414624
SC791780
SC414445
SC791669
CT100680
SC791974
CT100199
SC791929
468,000.00
6,135.57
14,000.00
12,490.00
16,000.00
6,000.00
5,670.00
20,000.00
29,000.00
6,000.00
8,825.00
87,500.00
97,125.00
87,900.00
184,000.00
6,700.50
99,053.70
178,399.00
19,200.00
40,339.75
13,900.00
29,800.75
888,154.00
72,000.00
10,718.00
19,435.00
----------------2,426,346.27
-----------------
Report ID: CR10C-07
Designated Local Community: Behchoko
Page:
10
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
PM007197
PM007037
PM005378
PM006352
PM007440
PM007420
PM006981
PM008659
PM008660
PM008548
PM008556
PM008580
PM008590
PM008666
PM008662
PM006999
PM006794
PM006823
PM006824
PM006825
PM006826
PM006827
PM006828
PM006829
PM006830
PM007351
PM007351
PM007351
PM007029
PM007030
PM007031
PM007032
PM007033
PM007034
PM006795
PM006798
PM006799
PM006882
PM008616
Goods
Services
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Tlicho Government
Behchoko
Rae
Rae-Edzo
Rae
Behchoko
Yellowknife
Yellowknife
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
NWT
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
PO413902
SC413158
SC406462
PM006352
SC414670
sc590074
sc590031
sc590015
sc590076
sc590043
sc590019
sc590008
sc590068
sc590073
sc857023
sc590034
SC590018
SC590037
SC590036
SC590038
SC590039
SC590040
SC590042
SC590041
SC590047
sc590072
sc590070
sc590071
sc590054
sc590055
sc590056
sc590052
sc590053
sc590050
SC590017
SC590020
SC590016
sc590079
sc958023
5,255.25
20,000.00
615,244.35
108,881.62
17,000.00
5,350.00
8,885.00
27,787.85
102,225.00
12,000.00
12,460.00
18,400.00
9,380.00
8,100.00
107,960.08
13,500.00
31,040.00
248,000.00
248,000.00
248,000.00
248,000.00
248,000.00
240,000.00
240,000.00
310,000.00
23,988.00
18,612.00
24,988.00
16,843.00
29,700.00
12,460.00
13,500.00
19,300.00
20,150.00
14,350.00
37,200.00
13,000.00
95,216.00
7,575.00
Report ID: CR10C-07
Designated Local Community: Behchoko
Page:
11
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
SC792140
CT100768
CT100682
CT100726
SC791876
PO900998
PO900989
SC792518
CT100688
Construction
Services
Construction
Construction
Services
Goods
Goods
Services
Construction
Total Designated Local Community Behchoko
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Procurement
Request for
Tenders
Proposals
Tenders
Proposals
Tenders
Tenders
Tenders
Tenders
King Manufacturing
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Hay River
Behchoko
Yellowknife
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
SC792140
CT100768
CT100682
CT100726
SC791876
PO900998
PO900989
SC792518
CT100688
28,030.00
17,800.00
295,085.00
444,748.00
11,445.00
65,800.00
223,800.00
11,870.00
1,578,591.18
----------------6,177,520.33
-----------------
Report ID: CR10C-07
Designated Local Community: Colville Lake
Page:
12
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
PM006493
PM007389
PO414294
SC791900
CT041750
SC792134
SC791839
SC630693
SC792111
PO901067
PO900992
Construction
Construction
Goods
Services
Services
Services
Construction
Services
Services
Goods
Goods
Total Designated Local Community Colville Lake
Request for
Request for
Request for
Request for
Request for
Sole Source
Procurement
Request for
Sole Source
Procurement
Procurement
Tenders
Tenders
Tenders
Tenders
Proposals
procurement
Tenders
procurement
L.J. Contracting
Structureall Ltd.
Crouse-Hinds
Fort Good Hope
Norman Wells
Inuvik
Inuvik
Yellowknife
Inuvik
Yellowknife
Norman Wells
Colville Lake
Toronto
Edmonton
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
SC580229
SC580244
PO414294
SC791900
CT041750
SC792134
SC791839
SC630693
SC792111
PO901067
PO900992
245,000.00
10,652.00
14,653.96
94,000.00
77,125.35
20,760.36
16,800.00
10,689.48
9,757.93
8,949.72
30,521.24
----------------538,910.04
-----------------
Report ID: CR10C-07
Designated Local Community: Deline
Page:
13
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006877
PM007462
PM007466
SC791972
AC600243
PO414874
SC415633
PO413709
CT100735
SC413383
CT100553
CT100101
SC792255
PO901004
SC792009
CT100708
SC792157
Total Designated Local Community Deline
Construction
Construction
Construction
Services
Services
Goods
Services
Goods
Construction
Services
Construction
Services
Services
Goods
Services
Construction
Services
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Tenders
Tenders
Tenders
procurement
Tenders
Tenders
procurement
procurement
Proposals
procurement
Tenders
procurement
procurement
Tenders
procurement
Proposals
procurement
Air Tindi Ltd.
MeckCon
MeckCon
Deline
Deline
Norman Wells
Yellowknife
Yellowknife
Inuvik
Deline
Hay River
Hay River
Deline
Inuvik
Deline
Deline
Hay River
Deline
Tulita
Salmon Arm
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
NWT
Not
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
in NWT
SC580237
SC580247
SC580248
SC791972
AC600243
PO414874
SC415633
PO413709
CT100735
SC413383
CT100553
CT100101
SC792255
PO901004
SC792009
CT100708
SC792157
792,220.00
70,000.00
38,263.00
47,335.00
6,284.14
39,896.74
37,380.00
195,076.00
7,072,886.00
10,550.00
73,782.00
10,000.00
19,600.00
23,890.00
10,475.00
948,975.00
25,000.00
----------------9,421,612.88
-----------------
Report ID: CR10C-07
Designated Local Community: Enterprise
Page:
14
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
CT100674
PO900921
SC791969
PO901030
PO900934
SC792042
Construction
Goods
Services
Goods
Goods
Services
Total Designated Local Community Enterprise
Request for
Request for
Sole Source
Sole Source
Sole Source
Procurement
Tenders
Tenders
procurement
procurement
procurement
851791 NWT Ltd.
NWT2000.Com Inc.
NWT2000.Com Inc.
Hay River
Hay River
Hay River
Yellowknife
Yellowknife
Yellowknife
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
CT100674
PO900921
SC791969
PO901030
PO900934
SC792042
207,605.00
264,806.39
56,092.19
73,454.50
112,231.00
6,060.99
----------------720,250.07
-----------------
Report ID: CR10C-07
Designated Local Community: Fort Good Hope
Page:
15
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006358
PM006979
PM008469
PM008470
PM005367
PM005393
PM006735
PM006659
PM007240
SC791177
SC791949
SC791913
SC792128
SC792108
SC792037
SC791739
SC791613
SC415073
SC790447
SC792084
PO411353
SC413381
SC791958
SC792099
SC791989
SC792215
CT100242
PO900991
SC792019
CT100108
SC791999
SC791993
SC792077
CT100442
SC791987
Services
Goods
Goods
Services
Construction
Construction
Construction
Services
Construction
Construction
Services
Construction
Services
Construction
Services
Construction
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Total Designated Local Community Fort Good Hope
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Imperial Oil Ltd.
ARINC Inc.
Bernie's Ltd.
Fiberglass North
NORTHWESTEL INC.
J & L Enterprises
North Ventures Ltd.
Fort Good Hope
Edmonton
Edmonton
Yellowknife
Inuvik
Inuvik
Fort Good Hope
Fort Good Hope
Inuvik
Yellowknife
Fort Good Hope
Fort Good Hope
Fort Good Hope
Annapolis
Yellowknife
Inuvik
Yellowknife
Yellowknife
Yellowknife
Fort Good Hope
St-Eustache
Fort Good Hope
Gore Bay
Yellowknife
Fort Good Hope
Fort Good Hope
Fort Good Hope
Hay River
Fort Good Hope
Fort Good Hope
Fort Good Hope
Fort Good Hope
Calgary
Norman Wells
Fort Good Hope
NWT
Not
Not
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
NWT
Not
NWT
Not
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
Not
BIP
NWT
Non-BIP
in NWT
in NWT
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
Registered
Non-BIP
PM006358
RS656497
RS025378
SC013341
SC580209
SC580212
SC580234
SC580232
SC580239
SC791177
SC791949
SC791913
SC792128
SC792108
SC792037
SC791739
SC791613
SC415073
SC790447
SC792084
PO411353
SC413381
SC791958
SC792099
SC791989
SC792215
CT100242
PO900991
SC792019
CT100108
SC791999
SC791993
SC792077
CT100442
SC791987
35,400.00
24,070.00
5,020.43
6,000.00
615,300.00
596,160.00
95,040.00
8,332.00
6,763.90
192,450.00
826,125.00
54,900.00
10,000.00
18,243.55
720,062.27
20,269,090.61
22,820.00
20,000.00
88,152.42
20,000.00
62,645.00
13,160.00
13,800.00
41,701.00
220,420.00
34,918.03
275,097.00
19,472.80
62,595.00
5,000.00
11,100.00
49,600.00
17,472.95
30,140.00
44,000.00
----------------24,535,051.96
-----------------
Report ID: CR10C-07
Designated Local Community: Fort Liard
Page:
16
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
Health
ITI
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006313
PM007085
PM007088
PM006788
PM006170
PM007024
PM008596
PM006296
PM007609
SC414203
SC792017
SC792046
SC791959
SC791904
SC791966
PO900907
SC792023
CT100740
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Construction
Total Designated Local Community Fort Liard
Sole Source
Procurement
Procurement
Request for
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
Sole Source
Request for
procurement
Proposals
Proposals
procurement
procurement
Tenders
procurement
procurement
Proposals
procurement
procurement
procurement
procurement
procurement
Tenders
Hope Ventures Ltd.
Liard Fuel Center
Fort Liard
Yellowknife
Yellowknife
Prince George
Fort Liard
Fort Liard
Fort Liard
Fort Simpson
Hay River
Yellowknife
Yellowknife
Fort Liard
Fort Liard
Fort Liard
Hay River
Fort Liard
Yellowknife
Yellowknife
NWT
BIP
BIP
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
Non-BIP
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
SC411114
CH28071000
CH289610
SC412798
SC890001
SC413302
SC570229
SC570221
SC570235
SC414203
SC792017
SC792046
SC791959
SC791904
SC791966
PO900907
SC792023
CT100740
13,000.00
9,650.00
12,382.85
61,404.00
40,000.00
17,000.00
8,098.00
680,000.00
24,976.00
23,310.00
29,025.00
31,996.00
300,000.00
54,600.00
17,500.00
81,000.00
10,878.92
783,405.00
----------------2,198,225.77
-----------------
Report ID: CR10C-07
Designated Local Community: Fort McPherson
Page:
17
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ITI
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006587
PM007215
PM007214
PM007216
PM007217
PM007218
PM007219
PM007210
PM007211
PM007212
PM007365
PM006539
PM006324
PM007549
PM008530
PM007220
PM006634
PM006328
PM006924
PM007417
SC792130
SC792188
SC415264
SC416001
SC414616
SC792192
SC792138
SC791964
SC791804
CT100641
CT100639
CT100608
PO900878
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Goods
Goods
Services
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Construction
Services
Goods
Total Designated Local Community Fort McPherson
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Secural
Terwood Industries
Terwood Industries
Whitehorse Motors
Ward Chemical
Vaughan
Hay River
Inuvik
Yellowknife
Yellowknife
Yellowknife
Winnipeg
Hay River
Hay River
Hay River
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Yellowknife
Inuvik
Fort McPherson
Fort McPherson
Inuvik
Inuvik
Yellowknife
Yellowknife
Inuvik
Fort McPherson
Whitehorse
Fort McPherson
Fort McPherson
Fort McPherson
Fort McPherson
Fort McPherson
Fort McPherson
Edmonton
Not
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
PO411920
BE04102031
BD04102031
BG04102031
BH04102031
BI04102031
BK04102031
BA04102031
BB04102031
BC04102031
SC530469
SC530443
SC530433
SC530481
CR191204
BJ04102031
SC530444
SC530434
SC530456
SC530472
SC792130
SC792188
SC415264
SC416001
SC414616
SC792192
SC792138
SC791964
SC791804
CT100641
CT100639
CT100608
PO900878
32,750.00
20,858.59
20,466.40
98,973.00
24,229.00
5,248.00
45,083.00
37,410.00
294,007.45
6,698.00
14,450.00
293,000.00
243,000.00
44,800.00
7,073.10
7,338.60
20,475.00
260,000.00
150,000.00
12,000.00
17,592.20
29,084.50
25,000.00
150,000.00
50,000.00
10,698.09
209,577.28
167,770.54
109,500.00
2,470,229.43
2,385,247.19
6,186,068.29
5,222.16
----------------13,453,849.82
-----------------
Report ID: CR10C-07
Designated Local Community: Fort Providence
Page:
18
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
Health
ITI
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM007392
PM006993
PM007583
PM006806
PM006975
PM006198
PM006974
PM006978
PM007008
PM006977
SC791775
SC411937
PO901039
SC791856
CT100754
SC792160
SC792152
SC792001
PO901212
SC792217
PO901206
PO900999
PO900980
PO900954
PO901011
SC791746
SC792144
CT100736
PO900911
SC791768
Services
Services
Goods
Services
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Goods
Services
Services
Services
Services
Construction
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Construction
Goods
Services
Total Designated Local Community Fort Providence
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
Procurement
Sole Source
procurement
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
procurement
procurement
procurement
procurement
procurement
procurement
procurement
Tenders
Tenders
Tenders
procurement
Tenders
procurement
MSS Ltd.
Alco Enterprise
Alco Enterprise
Alco Enterprises
Alco Enterprises
Alco Enterprises
851791 NWT Ltd.
AN Construction
C & A Holdings
Finning (Canada)
Fort Providence
Fort Providence
Hay River
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Fort Providence
Hay River
Hay River
Fort Providence
Edmonton
Fort Providence
Burnaby
Fort Providence
Fort Providence
Yellowknife
Hay River
Saskatoon
Hay River
Hay River
Hay River
Hay River
Vancouver
Hay River
Fort Providence
Fort Providence
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
Not
BIP
BIP
NWT
BIP
Not
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
in NWT
Registered
Registered
Non-BIP
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
SC414525
SC413217
PO890533
SC412604
SC520648
SC520621
SC520647
SC520650
SC520651
SC520649
SC791775
SC411937
PO901039
SC791856
CT100754
SC792160
SC792152
SC792001
PO901212
SC792217
PO901206
PO900999
PO900980
PO900954
PO901011
SC791746
SC792144
CT100736
PO900911
SC791768
9,228.00
21,500.00
18,734.84
9,350.00
11,100.00
118,419.00
12,500.00
25,514.00
9,076.10
18,590.06
9,732.00
16,000.00
126,000.00
8,300.00
800,000.00
60,000.00
25,000.00
40,300.00
6,540.00
11,426.00
18,893.77
144,739.00
249,888.00
111,980.00
21,480.00
70,560.00
38,025.02
483,529.47
423,000.00
90,000.00
----------------3,009,405.26
-----------------
Report ID: CR10C-07
Designated Local Community: Fort Resolution
Page:
19
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
Health
MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Transportation
PM006335
PM006002
PM005563
PM008550
PM007433
PM007052
PM006910
PM006753
PM006158
PM006158
PM006570
PM006615
PM006371
CT100741
SC411805
SC411233
SC792080
Services
Services
Services
Services
Construction
Services
Services
Construction
Construction
Construction
Services
Services
Services
Construction
Construction
Services
Construction
Total Designated Local Community Fort Resolution
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
procurement
Proposals
Proposals
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
procurement
Tenders
Tenders
procurement
procurement
LifeCare Planning
Hank Mulder
Norn Fuel Ltd.
Norn Fuel Ltd.
Norn Fuel Ltd.
Yellowknife
Yellowknife
Yellowknife
Enterprise
Fort Resolution
Fort Resolution
Fort Resolution
Fort Resolution
Fort Resolution
Fort Resolution
Fort Resolution
Fort Resolution
Fort Resolution
Hay River
Yellowknife
Fort Resolution
Fort Resolution
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
SC410990
SC001378
SC087006
RS010378
SC520655
SC520652
SC520640
SC520639
CA001325
SC520614
SC520631
PM006615
SC520625
CT100741
SC411805
SC411233
SC792080
60,000.00
23,925.00
17,320.00
45,675.00
8,600.00
46,000.00
16,800.00
254,182.50
7,512.50
88,200.00
13,500.00
20,000.00
15,000.00
295,000.00
39,913.00
10,000.00
15,110.00
----------------976,738.00
-----------------
Report ID: CR10C-07
Designated Local Community: Fort Simpson
Page:
20
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Executive
Health
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
PM006114
PM006834
PM007586
PM007044
PM006778
PM006721
PM006369
PM007754
PM007810
PM005849
PM006736
PM006669
PM008661
PM007413
PM006350
PM006278
PM004398
PM007554
PM008646
PM006891
PM006856
PM006983
PM007086
PM006597
PM006530
PM007807
PM006765
PM008678
PM007578
PM007500
PM006702
PM006990
PM006805
PM007116
PM007117
PM006849
PM007412
PM006701
PM004612
Goods
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing Offer
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Force One
Imperial Oil Ltd.
Marvil Construction
Telonics Canada
Emco Corporation
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Aurora College
Cabinets North
Doug's Contracting
Hay River
Hay River
Fort Simpson
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Simpson
Kamloops
Edmonton
Fort Smith
Calgary
Fort Simpson
Fort Simpson
Fort Simpson
Winnipeg
Fort Simpson
Hinton
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Yellowknife
Norman Wells
Yellowknife
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Edmonton
Fort Simpson
Hay River
Jean Marie River
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
Not
BIP
BIP
NWT
Not
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
in NWT
Registered
Registered
Non-BIP
in NWT
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
PO410369
RS688221
SC415119
PO413807
CH21081100
PM006721
CH12861100
CH03461000
CH06561100
SC409545
RS674882
RS688220
MW411284
SC414593
PM006350
SC410996
CA212094
PO415060
SC418062
SC412475
CH21361300
CH260610
PO26061000
PM006597
CH13061000
CH04761000
PO412626
PM008678
PO089054
PO415155
SC412314
SC413162
SC412594
SC413725
SC413726
PO412695
SC414591
SC412304
SC406388
26,142.84
31,257.62
5,000.00
20,604.44
15,000.00
9,972.72
21,995.91
18,874.40
18,408.05
38,899.20
51,458.42
55,557.84
19,731.00
5,789.30
79,049.09
40,000.00
7,000.00
13,046.36
7,000.00
23,606.68
5,059.60
18,260.00
18,575.20
21,777.37
24,966.85
18,840.60
33,919.00
10,990.26
5,139.00
15,000.00
7,500.00
18,000.00
22,750.00
25,400.00
22,000.00
6,156.00
9,000.00
15,105.00
36,815.00
Report ID: CR10C-07
Page:
21
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ITI
ITI
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006541
PM006528
PM008593
PM008594
PM008591
PM008595
PM008587
PM007639
PM007610
PM006670
PM006816
SC791622
SC411263
PO912833
PO412833
SC357181
SC357179
PO414598
PO412452
PO414968
CT100521
SC791957
SC792199
PO901006
PO900912
PO900903
PO900904
PO900905
PO900906
CT100635
SC791914
AC600207
AC600195
PO900925
PO900929
PO900996
SC792091
SC791759
CT100721
Goods
Services
Services
Services
Services
Services
Construction
Services
Services
Construction
Construction
Services
Services
Goods
Goods
Services
Services
Goods
Goods
Goods
Construction
Services
Construction
Services
Goods
Goods
Goods
Goods
Goods
Construction
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Standing Offer
Bob's Mechanical
Bob's Mechanical
E.L. Mechanical
J & J Construction
Creative Basics
Creative Basics
King Manufacturing
LKS Realty Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Kiwi Electric Ltd.
Hay River
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Yellowknife
Fort Simpson
Fort Simpson
Hay River
Fort Simpson
Fort Simpson
Yellowknife
Providence
Yellowknife
Yellowknife
Yellowknife
Fort Simpson
Fort Smith
Hay River
Hay River
Fort Simpson
Yellowknife
Yellowknife
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Fort Simpson
Yellowknife
Ft. Simpson
Yellowknife
Hay River
Hay River
Hay River
Fort Simpson
Fort Simpson
Fort Simpson
BIP
NWT
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
PO411784
SC411711
SC570223
SC570220
SC570224
SC570217
PM008587
SC570241
SC570236
SC570225
SC570226
SC791622
SC411263
PO912833
PO412833
SC357181
SC357179
PO414598
PO412452
PO414968
CT100521
SC791957
SC792199
PO901006
PO900912
PO900903
PO900904
PO900905
PO900906
CT100635
SC791914
AC600207
AC600195
PO900925
PO900929
PO900996
SC792091
SC791759
CT100721
38,795.00
30,000.00
11,755.00
9,000.00
13,000.00
20,973.00
5,550.00
6,800.00
24,434.00
818,560.00
514,350.00
41,950.00
18,550.00
295,842.75
64,091.33
6,202.10
11,986.00
16,587.44
144,177.00
54,112.00
228,155.52
195,203.00
32,414.00
25,049.60
155,000.00
66,000.00
12,000.00
22,000.00
168,000.00
6,205.36
17,500.00
5,125.00
7,600.00
30,170.00
14,478.02
6,474.30
9,375.00
114,306.50
365,000.00
Report ID: CR10C-07
Page:
22
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
SC791745
CT100603
CT100696
PO900986
SC791831
SC792028
Services
Construction
Construction
Goods
Services
Services
Total Designated Local Community Fort Simpson
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Tenders
Tenders
Tenders
Tenders
procurement
procurement
Fort Simpson
Hay River
Enterprise
Yellowknife
Yellowknife
Fort Simpson
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
SC791745
CT100603
CT100696
PO900986
SC791831
SC792028
131,544.00
92,545.00
617,961.66
59,900.00
10,000.00
31,000.00
----------------5,413,370.33
-----------------
Report ID: CR10C-07
Designated Local Community: Fort Smith
Page:
23
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006356
PM007657
PM007656
PM006536
PM006896
PM006897
PM006584
PM007010
PM007011
PM007012
PM007013
PM007014
PM007015
PM007016
PM007017
PM007018
PM007019
PM007020
PM007021
PM006332
PM008677
PM006270
PM008701
PM008704
PM008705
PM006995
PM006308
PM007455
PM007739
PM008656
PM008657
PM006232
PM007353
PM007816
PM006602
PM006572
PM006781
PM007457
PM007645
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing Offer
Standing Offer
Standing Offer
Standing Offer
4947 NWT Ltd.
AECOM Canada Ltd.
Beamish Enterprises
Beamish Enterprises
Creative Basics
Evans Electric Ltd.
FTS Inc.
Jaguar Solutions
North of 60 Books
Northern Store
Fort Smith
Yellowknife
Yellowknife
London
Fort Smith
Fort Smith
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
HAY RIVER RESERVE
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Vancouver
Fort Smith
Victoria
Victoria
Yellowknife
Hay River
Edmonton
Hay River Reserve
Yellowknife
Gatineau
Hay River
Fort Smith
Fort Smith
Fort Smith
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Not
Not
BIP
BIP
Not
BIP
BIP
Not
BIP
NWT
BIP
NWT
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
in NWT
in NWT
Registered
Registered
in NWT
Registered
Registered
in NWT
Registered
Non-BIP
Registered
Non-BIP
PM006356
SC414788
SC415169
PO411633
RS412533
RS412556
PO411910
RS412430
SR412430
RS412364
RS412389
RS412418
RS678435
SR412418
rs412419
IN412418
IN412430
NO412430
RS412461
PM006332
CH345035
PO410975
RS412532
RS678433
RS412558
SC245231
PM006308
PO414783
SC415207
CH345055
GC132073
PO410892
PO414778
CH06161100
SC411662
PO411853
PO412589
PO414928
PO415331
52,196.50
69,000.00
60,000.00
41,008.68
5,090.00
6,160.00
12,841.41
12,543.50
5,803.25
7,632.50
10,977.25
11,178.00
11,247.50
20,790.75
8,947.50
23,662.75
10,516.50
21,511.75
16,065.00
8,179.00
444,167.35
15,657.36
6,091.55
8,400.00
71,943.86
10,000.00
10,849.98
53,560.79
32,400.00
464,762.81
8,093.06
6,300.00
46,645.50
28,945.23
8,750.00
39,846.00
15,047.20
6,720.00
11,372.05
Report ID: CR10C-07
Page:
24
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Health
Health
Health
Health
Health
Health
Health
Health
ITI
ITI
PM007814
PM007745
PM007750
PM007752
PM006711
PM006715
PM006903
PM006861
PM008706
PM007391
PM007458
PM007558
PM007355
PM006355
PM007666
PM006966
PM006939
PM006940
PM006941
PM006498
PM006203
PM006744
PM006937
PM007407
PM007357
PM007070
PM006322
PM006318
PM006800
PM007174
PM007434
PM007423
PM007601
PM007480
PM006386
PM006012
PM006899
PM006727
PM007027
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Services
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Poison Painting
ToolHound Inc.
ToolHound Inc.
Vaisala Inc.
Vaisala Inc.
Alberta Laundry
CasCom
CasCom
MSS Ltd.
MSS Ltd.
Polar Foster Care
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Resolution
Yellowknife
Yellowknife
Hay River
Yellowknife
Fort Smith
Saskatoon
Hay River
Fort Smith
Fort Smith
Fort Smith
Hay River
Fort Smith
Fort Smith
St. Albert
St. Albert
Woburn
Woburn
San Jose
Edmonton
Edmonton
Calgary
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Fort Smith
Edmonton
Fort Smith
Fort Smith
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
NWT
Not
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Registered
Registered
CH051610
CH03061000
CH06561000
CH04061000
CH19981000
CH20181300
CH23391000
CH21281300
SC683227
PO414726
PO415000
PO415062
PO414963
PM006355
SC414580
IA942093
RS412429
RS412421
RS678248
PO411607
CH355095
CH20481300
SC412851
PO414583
PO414430
PO413619
PM006322
PM006318
PO412575
PO009730
PO009903
PO009900
PO009973
PO009947
PO009306
SC001383
PO009519
SC412345
SC413345
7,405.70
9,878.00
8,697.16
14,445.42
5,319.60
12,450.24
6,823.96
13,000.00
13,420.00
11,991.90
8,971.00
11,237.00
8,556.24
83,993.00
70,000.00
16,304.52
15,634.00
5,200.00
5,200.00
11,296.68
2,498,000.00
34,803.40
8,800.00
6,432.23
14,571.00
80,000.00
27,576.00
8,703.20
9,270.00
27,460.00
16,607.00
5,287.00
35,841.75
9,841.00
39,270.00
188,500.00
5,200.00
16,700.00
29,500.00
Report ID: CR10C-07
Page:
25
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ITI
Justice
Justice
MACA
MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
PM006851
PM008624
PM008730
PM007278
PM006660
PM006406
PM006407
PM008505
PM006928
PM006929
PM006925
PM006926
PM006927
PM008693
SC414122
SC414774
SC414091
SC414119
SC414025
SC792096
SC413885
SC412949
SC412955
SC412288
SC413795
CT100704
CT100390
SC410373
SC413805
SC410862
SC412346
SC414300
SC412613
SC412810
SC412169
SC413978
SC413386
SC410944
SC411001
Services
Goods
Services
Services
Services
Construction
Construction
Services
Construction
Construction
Construction
Construction
Construction
Goods
Construction
Services
Services
Services
Services
Construction
Construction
Services
Services
Services
Services
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Construction
Construction
Construction
Services
Services
Request for
Procurement
Sole Source
Request for
Request for
Request for
Request for
Procurement
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Tenders
procurement
Proposals
Proposals
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
Tenders
Proposals
procurement
procurement
procurement
Tenders
Tenders
Tenders
Tenders
procurement
Tenders
Tenders
Tenders
Tenders
procurement
procurement
procurement
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Inkit Ltd.
4842 NT Ltd.
A.J.'s Electrical
Armagh Construction
Armagh Construction
Donald Sutherland
Fort Smith
Yellowknife
Fort Smith
Calgary
Fort Smith
Fort Smith
Fort Smith
Yellowknife
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Hay River
Fort Smith
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Yellowknife
Fort Smith
Fort Smith
Fort Smith
Fort Resolution
Yellowknife
Fort Smith
Edmonton
Yellowknife
Yellowknife
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
Fort Smith
BIP
BIP
NWT
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
AC412721
CR479690
SC334386
SC093011
SC093007
SC520627
SC520628
PO240121
SC520644
SC520645
SC520641
SC520642
SC520643
RS010387
SC414122
SC414774
SC414091
SC414119
SC414025
SC792096
SC413885
SC412949
SC412955
SC412288
SC413795
CT100704
CT100390
SC410373
SC413805
SC410862
SC412346
SC414300
SC412613
SC412810
SC412169
SC413978
SC413386
SC410944
SC411001
5,255.32
6,700.00
5,000.00
9,675.00
12,500.00
407,860.00
410,860.00
8,162.96
19,900.00
18,912.30
14,010.44
13,516.80
21,249.05
14,000.00
81,309.00
53,040.00
24,266.00
17,049.00
10,769.00
51,380.93
84,900.00
8,910.00
39,000.00
23,740.00
7,490.00
5,389,257.00
259,574.85
7,680.00
27,331.40
5,000.00
46,960.00
14,170.00
7,742.50
101,525.00
183,948.36
36,375.00
93,725.00
38,500.00
38,500.00
Report ID: CR10C-07
Page:
26
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PO413216
SC791631
SC792213
SC792121
SC412048
PO413156
PO412010
SC409975
SC413801
SC410367
SC413848
SC791384
SC410926
SC412665
SC412024
SC411273
SC410774
SC792501
SC791908
PO901034
PO900975
PO900978
SC791960
CT100679
Goods
Services
Services
Services
Services
Goods
Goods
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Construction
Total Designated Local Community Fort Smith
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
Tenders
Proposals
Tenders
procurement
procurement
Tenders
Tenders
Tenders
procurement
procurement
procurement
Proposals
Proposals
Tenders
procurement
Tenders
procurement
procurement
procurement
Tenders
Tenders
Tenders
procurement
Tenders
Honeywell Inc.
Marvil Construction
PCO Services Inc.
Structureall Ltd.
Taylor & Company
Armagh Construction
Locust Mowing
Fort Smith
Yellowknife
Fort Smith
Fort Smith
Edmonton
Hay River
Hay River
Fort Smith
Hay River
Mississauga
Yellowknife
Yellowknife
Yellowknife
Fort Smith
Yellowknife
Hay River
Edmonton
Fort Smith
Fort Smith
Hay River
Hay River
Hay River
Fort Smith
Yellowknife
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
PO413216
SC791631
SC792213
SC792121
SC412048
PO413156
PO412010
SC409975
SC413801
SC410367
SC413848
SC791384
SC410926
SC412665
SC412024
SC411273
SC410774
SC792501
SC791908
PO901034
PO900975
PO900978
SC791960
CT100679
17,999.53
118,593.75
48,638.00
10,174.00
14,220.00
61,916.00
39,598.40
19,731.77
6,010.00
18,221.57
17,940.00
23,708.00
38,400.00
16,250.00
5,310.00
37,980.00
37,289.00
18,000.00
20,000.00
259,400.00
177,774.10
28,038.23
12,500.00
480,900.00
----------------14,255,428.84
-----------------
Report ID: CR10C-07
Designated Local Community: Gameti
Page:
27
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Transportation
PM006980
PM006564
PM006560
PM006566
PM006567
PM006568
PM007035
PM008553
SC415266
SC792041
PO413820
CT100625
CT100812
Total Designated Local Community Gameti
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Goods
Construction
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Yellowknife
Behchoko
Behchoko
Behchoko
Behchoko
Behchoko
Yellowknife
Yellowknife
Inuvik
Yellowknife
Hay River
Behchoko
Gameti
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
sc590048
PM006564
PM006560
PM006566
PM006567
PM006568
sc590051
cs590003
SC415266
SC792041
PO413820
CT100625
CT100812
10,877.00
145,000.00
145,000.00
155,000.00
155,000.00
145,000.00
15,050.00
9,472.22
13,278.96
16,000.00
191,876.00
91,004.20
301,400.00
----------------1,393,958.38
-----------------
Report ID: CR10C-07
Designated Local Community: Hay River
Page:
28
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM006524
PM006803
PM006758
PM006469
PM006812
PM006814
PM006918
PM007080
PM006793
PM007304
PM006349
PM008738
PM006737
PM006854
PM006578
PM006542
PM006673
PM007528
PM007747
PM007806
PM007811
PM007083
PM006376
PM006058
PM007736
PM007737
PM007590
PM007718
PM006821
PM006748
PM006710
PM006717
PM006368
PM006365
PM006366
PM006775
PM006525
PM006445
PM007309
Services
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
5555 NWT Ltd.
851791 NWT Ltd.
Brave Adventurers
Imperial Oil Ltd.
Imperial Oil Ltd.
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Poison Painting
R D C Services
Tri-R-Recycling
Tri-R-Recycling
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Hay River Reserve
Hay River
Kamloops
Edmonton
North York
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Hay River
Fort Smith
Hay River
Slave Lake
Hay River
Slave Lake
Slave Lake
Slave Lake
Fort Smith
Edmonton
Hay River
Hay River
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
Not
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
Not
BIP
Not
Not
Not
BIP
Not
NWT
NWT
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
in NWT
Registered
in NWT
in NWT
in NWT
Registered
in NWT
Non-BIP
Non-BIP
SC892456
PO412965
RS412293
SC411531
RS412566
RS412428
RS412530
RS412506
RS674881
SC414255
PM006349
RS412313
RS674883
RS412544
RS411587
PO411788
PO412205
PO415167
CH00961000
CH31961100
CH04761100
CH259810
CH12771000
CH05861200
PO415454
PO415450
PO415142
PO415488
RS678242
CH20681200
PM006710
CH20281200
CH12761300
CH12761100
CH12761200
RS412510
SC245226
SC411457
SC414279
42,200.00
54,195.00
23,932.00
5,500.00
22,610.85
7,540.47
22,087.50
30,510.00
17,024.00
12,200.00
114,333.39
8,087.94
89,433.85
27,100.00
43,576.00
38,531.00
9,324.00
11,245.00
9,203.40
17,688.86
22,750.00
5,716.18
38,407.06
21,631.95
9,221.69
10,045.52
17,831.85
40,199.00
6,061.78
60,188.56
20,464.15
97,582.50
24,000.00
25,157.70
24,231.20
42,748.38
5,000.00
39,600.00
39,600.00
Report ID: CR10C-07
Page:
29
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
Executive
Executive
Executive
Finance
Finance
Health
Health
Health
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
ITI
Justice
MACA
MACA
MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
PM007302
PM006311
PM006310
PM006490
PM006106
PM006679
PM006684
PM006375
PM006361
PM006447
PM006685
PM006791
PM007363
PM007312
PM007209
PM006946
PM006687
PM006947
PM006908
PM007071
PM007311
PM007588
PM006480
PM006363
PM006917
PM005477
PM006197
PM008543
PM006616
PM006373
PM006305
PM008542
PM008509
PM007059
PM006973
PM006655
PM006656
PM006731
PM006646
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Construction
Goods
Construction
Construction
Services
Goods
Services
Construction
Construction
Construction
Construction
Construction
Construction
Procurement
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Procurement
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Procurement
Sole Source
Request for
Request for
Request for
Request for
Request for
procurement
procurement
procurement
Tenders
Tenders
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
procurement
procurement
Proposals
Tenders
procurement
Tenders
Tenders
procurement
procurement
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Digi-Tran Inc.
CDW Canada Inc.
NorthMart (Retail)
Spectralite
Shannon Gullberg
Alex Scharf
Inkit Ltd.
Johnson Mechanical
KM Contracting
KM Contracting
KM Contracting
KM Contracting
KM Contracting
Hay River
Calgary
Edmonton
Calgary
Hay River
Hay River
Coquitlam
Etobicoke
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Fort Smith
Hay River
Yellowknife
Hay River
Yellowknife
Yellowknife
Trois-Reveres
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Fort McMurray
Hay River
Hay River
Hay River
Hay River
Yellowknife
Spruce Grove
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
BIP
Not
Not
Not
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Not
BIP
NWT
BIP
BIP
Not
BIP
NWT
BIP
BIP
NWT
Not
BIP
BIP
NWT
NWT
NWT
NWT
NWT
Registered
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Non-BIP
Registered
Registered
Non-BIP
in NWT
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
SC414259
SC410428
SC410829
SC411482
PM006106
PM006679
PO411513
PO018608
PO018589
SC411465
PO412281
PO412802
PO414592
PO414306
PO414264
PO413145
PO412416
PO413146
PO412966
PO413629
PO414718
SC415133
SC411341
SC092004
SC092009
SC085007
SC520623
PM008543
SC520632
SC520626
SC013879
RS010382
PO240255
SC520653
SC520646
SC520629
SC520630
SC520634
SC520635
8,461.00
20,000.00
50,000.00
35,000.00
13,364.96
13,349.44
108,373.69
5,214.00
53,000.00
10,730.00
24,320.00
45,286.00
34,596.00
9,074.40
10,399.00
14,850.52
9,640.00
7,500.00
12,750.45
25,220.00
5,668.00
18,343.75
5,000.00
20,000.00
22,600.00
13,347.95
85,600.00
5,890.00
885,010.31
58,800.00
6,000.00
21,090.00
8,068.28
73,419.00
103,037.00
50,000.00
14,200.00
25,149.15
39,977.00
Report ID: CR10C-07
Page:
30
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
PM006647
PM007060
PM006304
PO414852
CT100757
CT100658
CT100703
SC792137
SC791874
CT100730
CT100676
CT100587
SC410219
CT100786
CT100627
SC412349
SC792043
SC791965
PO411781
SC792182
SC410216
SC409977
PO413157
PO411264
PO411172
PO414776
PO410076
PO411518
SC791360
SC792085
PO415446
PO415448
PO415449
PO410794
SC410221
SC411515
SC792104
SC791996
PO415208
Construction
Construction
Services
Goods
Construction
Construction
Construction
Services
Services
Construction
Construction
Construction
Services
Construction
Construction
Services
Services
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Construction
Goods
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
KM Contracting
Thorn Engineering
5555 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
Arctic Alarm
Emco Limited
GE Security Canada
KP Woodwright Ltd.
Morgan's Mechanical
Morgan's Mechanical
Morgan's Mechanical
Morgan's Mechanical
PCO Services Inc.
Taylor & Company
Hay River
Hay River
Yellowknife
Hay River
Hay River
Hay River
Hay River
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Yellowknife
Hay River
Hay River
Hay River
Yellowknife
Hay River
Yellowknife
Edmonton
Hay River Reserve
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Edmonton
Hay River
Yellowknife
Yellowknife
Hay River
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
NWT
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Registered
SC520636
SC520654
SC013880
PO414852
CT100757
CT100658
CT100703
SC792137
SC791874
CT100730
CT100676
CT100587
SC410219
CT100786
CT100627
SC412349
SC792043
SC791965
PO411781
SC792182
SC410216
SC409977
PO413157
PO411264
PO411172
PO414776
PO410076
PO411518
SC791360
SC792085
PO415446
PO415448
PO415449
PO410794
SC410221
SC411515
SC792104
SC791996
PO415208
14,550.00
25,800.00
17,720.00
15,690.00
136,357.22
9,808.75
2,786,200.37
16,259.00
23,800.00
144,270.00
758,548.45
437,506.90
10,782.00
1,038,800.00
55,000.00
16,400.00
15,000.00
7,950.00
14,580.00
15,100.00
24,437.88
49,008.60
31,736.00
33,186.00
33,965.00
34,708.00
5,570.88
24,850.00
7,008.11
12,600.00
7,092.92
7,092.92
7,092.92
9,699.45
11,870.65
7,677.15
25,000.00
297,892.00
44,900.00
Report ID: CR10C-07
Page:
31
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PO413540
SC410902
SC412032
SC792234
SC792235
SC791903
SC791932
SC791896
SC792033
SC792045
PO901023
PO901025
PO901210
SC791885
CT100734
SC791971
SC792094
SC791887
PO901019
PO901046
PO900923
PO900922
PO900930
PO900931
PO900932
PO900946
PO900897
PO900972
PO900948
PO900997
PO901055
PO901013
PO901083
PO901218
PO900973
SC792020
SC791807
SC600277
PO901065
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Goods
Goods
Goods
Services
Services
Services
Construction
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Goods
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Procurement
Procurement
Procurement
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Tenders
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
procurement
Tenders
Tenders
procurement
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
Tenders
procurement
procurement
procurement
procurement
procurement
Tenders
Diamond Glass Ltd.
Poison Painting
Hay River
Edmonton
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
Yellowknife
Hay River
Hay River
Hay River
Hay River
Hay River
London
Hay River
Hay River
Yellowknife
Hay River Reserve
Hay River Reserve
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
Hay River
HAY RIVER
Hay River
Hay River
Hay River
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
PO413540
SC410902
SC412032
SC792234
SC792235
SC791903
SC791932
SC791896
SC792033
SC792045
PO901023
PO901025
PO901210
SC791885
CT100734
SC791971
SC792094
SC791887
PO901019
PO901046
PO900923
PO900922
PO900930
PO900931
PO900932
PO900946
PO900897
PO900972
PO900948
PO900997
PO901055
PO901013
PO901083
PO901218
PO900973
SC792020
SC791807
SC600277
PO901065
10,984.56
11,824.00
10,200.00
15,665.00
49,200.00
9,500.00
22,500.00
45,815.00
8,910.00
22,479.00
41,880.96
121,806.00
5,974.00
56,662.00
12,400.00
87,100.00
11,500.00
11,337.00
17,930.00
17,085.00
28,600.00
18,248.00
36,205.00
33,315.00
40,387.00
89,400.82
199,320.00
49,881.76
64,360.00
98,930.00
6,485.00
209,640.00
162,820.00
9,837.38
8,986.00
7,000.00
48,600.00
5,143.49
5,515.00
Report ID: CR10C-07
Page:
32
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PO901026
PO901053
SC791774
SC792030
CT100711
SC791827
SC792141
PO901005
PO900956
PO900969
PO901018
PO900889
Goods
Goods
Services
Services
Construction
Services
Services
Goods
Goods
Goods
Goods
Goods
Total Designated Local Community Hay River
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Procurement
Request for
Sole Source
Sole Source
Request for
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
procurement
Tenders
procurement
procurement
Tenders
Poison Painting
Poison Painting
Tire North Ltd.
Xerox Canada Ltd.
Xerox Canada Ltd.
Hay River
Hay River
Hay River
Hay River
Hay River
Yellowknife
St-Valerien
Hay River
Hay River
Toronto
Calgary
Yellowknife
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
Not
Not
BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
in NWT
in NWT
Registered
PO901026
PO901053
SC791774
SC792030
CT100711
SC791827
SC792141
PO901005
PO900956
PO900969
PO901018
PO900889
7,454.76
8,312.34
28,800.00
42,620.00
78,545.68
11,750.00
215,000.00
34,000.00
25,197.77
11,411.00
25,513.20
61,778.00
----------------11,628,411.57
-----------------
Report ID: CR10C-07
Designated Local Community: Hay River Reserve
Page:
33
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM007853
PM007556
PM006586
PM006724
SC792088
SC792150
SC792014
SC411822
CT100743
SC414921
CT100737
Services
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Construction
Services
Construction
Total Designated Local Community Hay River Reserve
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Naegha Zhia Inc.
Johnson Mechanical
Poison Painting
Structureall Ltd.
Naegha Zhia Inc.
Vancouver
Yellowknife
Yellowknife
Hay River Reserve
Hay River
Hay River
Hay River
Hay River
Yellowknife
Yellowknife
Hay River Reserve
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
SC245229
PO415057
PO411919
SC520637
SC792088
SC792150
SC792014
SC411822
CT100743
SC414921
CT100737
23,600.00
19,700.00
23,550.12
549,170.00
54,980.00
26,550.00
14,999.00
8,790.00
137,560.00
5,797.25
707,369.68
----------------1,572,066.05
-----------------
Report ID: CR10C-07
Designated Local Community: Inuvik
Page:
34
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------BDIC
ECE
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
PM007171
PM005936
PM006588
PM008688
PM007813
PM006571
PM006547
PM006299
PM007347
PM006681
PM006452
PM006199
PM007230
PM006994
PM006728
PM006523
PM006487
PM006483
PM007178
PM006581
PM006601
PM006538
PM006320
PM006191
PM006192
PM006641
PM006658
PM006992
PM006905
PM006902
PM007755
PM007802
PM007087
PM007446
PM006319
PM006281
PM006344
PM006513
PM006638
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Sole Source
Request for
Request for
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Sole Source
Request for
Request for
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Sole Source
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Request for
Procurement
Procurement
procurement
Proposals
Tenders
procurement
under existing
under existing
under existing
under existing
under existing
procurement
Tenders
Tenders
procurement
procurement
under existing
under existing
under existing
under existing
procurement
Tenders
under existing
under existing
under existing
under existing
under existing
under existing
under existing
Tenders
under existing
under existing
under existing
under existing
under existing
under existing
under existing
Tenders
Tenders
under existing
under existing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Standing Offer
Standing Offer
5555 NWT Ltd.
974120 NWT Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Arctic Builders
DH Wiring
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Imperial Oil Ltd.
Inuvik
Inuvik
Hay River
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Edmonton
Edmonton
Edmonton
Edmonton
Yellowknife
Inuvik
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Edmonton
BIP
NWT
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Registered
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
SC413845
SC892283
PO411930
IA942145
CH03661000
CH10561300
PM006547
CH10561400
SC414383
PM006681
PO411474
SC410822
SC413896
SC412769
CH15681000
PM006523
CH14761900
CH14791000
PO413856
PO411896
CH17261300
CH11561000
CH11561100
CH08061000
CH08061100
CH18081200
PM006658
CH235611
CH23491000
CH235610
CH05461100
CH07661000
CH27561000
CH28361000
CH10861000
CH10661300
CH12661000
CH14871200
RS411867
12,631.74
48,300.00
11,995.00
18,000.00
54,701.14
10,920.00
5,520.40
48,796.30
17,587.00
15,603.84
17,800.00
7,000.00
13,000.00
22,000.00
5,719.87
19,565.40
10,703.36
6,901.77
12,500.00
22,677.00
52,324.10
14,194.48
11,271.00
7,618.08
26,860.50
17,374.55
15,121.15
119,037.53
5,193.50
12,871.98
11,765.08
10,767.83
6,847.58
5,944.83
9,115.08
129,039.94
69,521.40
10,147.91
5,110.00
Report ID: CR10C-07
Page:
35
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Health
Health
Health
ITI
Justice
MACA
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
PM006623
PM006285
PM006317
PM007416
PM007305
PM006991
PM006345
PM008697
PM008667
PM006575
PM008698
PM007253
PM007428
PM007310
PM006889
PM006888
PM008696
PM008623
PM008651
PM007233
PM006590
PM006540
PM008498
PM008510
PM007057
PM007546
PM007465
PM007675
PM006039
PM006014
PM006330
PM006331
PM007560
PM007561
PM006046
PM006632
PM007548
CT100719
SC791667
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Services
Construction
Construction
Goods
Goods
Services
Services
Construction
Construction
Services
Procurement
Procurement
Procurement
Procurement
Procurement
Request for
Procurement
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
under existing
under existing
under existing
under existing
under existing
Tenders
under existing
procurement
procurement
Tenders
procurement
procurement
procurement
procurement
Proposals
Proposals
Tenders
under existing
procurement
procurement
procurement
procurement
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Proposals
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Standing Offer
Standing Offer
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Omega Marine
Sunray Enterprizes
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Inc.
Arctic Builders
Arctic Builders
Nadji Architects
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Norman Wells
Norman Wells
Inuvik
Inuvik
Yellowknife
Inuvik
Nelson
Inuvik
Toronto
Red Deer
Inuvik
Inuvik
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Inuvik
Inuvik
Inuvik
Yellowknife
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
RS411865
XX410986
PM006317
PO414602
SC414258
CH235612
PM006345
CR465472
CR465485
PO411863
CR471150
SC414121
SC414681
PO412910
SC200805
SC200804
CR481843
CR479677
PO097007
HC000155
HC000153
HC000152
HC00000156
SC530457
SC530464
SC530482
SC530474
SC530486
SC530432
SC530422
SC530437
SC530438
SC530476
SC530475
SC530436
SC530446
SC530483
CT100719
SC791667
9,920.00
26,940.50
13,777.50
25,775.97
7,260.00
26,461.09
40,335.07
9,950.00
5,800.00
23,004.00
9,145.39
8,000.00
32,580.00
16,636.25
3,174,545.00
1,591,426.62
6,600.00
5,750.00
9,196.97
6,844.84
8,440.25
5,598.50
5,261.92
54,500.00
15,300.00
157,000.00
12,800.00
196,143.00
342,252.00
83,130.00
248,000.00
248,000.00
91,400.00
96,400.00
195,991.30
16,875.00
119,200.00
229,187.00
79,844.25
Report ID: CR10C-07
Page:
36
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
Public
STHA
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
Works
SC792029
AC412672
AC412181
SC790774
SC792036
SC411837
SC412779
PO411977
PO413821
PO415270
PO415623
PO415640
PO412555
PO415261
PO415394
PO415618
SC791875
SC418356
SC791926
CT100716
SC792066
SC792069
SC411694
SC412757
PO411199
CT100764
CT100763
SC791864
SC792229
SC792011
SC413283
SC414424
SC790747
SC791924
SC792106
SC792031
SC792109
SC412039
PM007248
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Services
Services
Construction
Services
Services
Services
Services
Goods
Construction
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Aklak Air Ltd.
Aklak Air Ltd.
Arctic Builders
Arctic Dove Limited
Inuvik Gas Ltd.
Structureall Ltd.
MGM Services
Yellowknife
Inuvik
Inuvik
Yellowknife
Hay River
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Inuvik
Inuvik
Inuvik
Hay River
Inuvik
Inuvik
Inuvik
Inuvik
Vancouver
Inuvik
Inuvik
Yellowknife
Yellowknife
Yellowknife
Fredericton
Inuvik
Inuvik
Inuvik
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
SC792029
AC412672
AC412181
SC790774
SC792036
SC411837
SC412779
PO411977
PO413821
PO415270
PO415623
PO415640
PO412555
PO415261
PO415394
PO415618
SC791875
SC418356
SC791926
CT100716
SC792066
SC792069
SC411694
SC412757
PO411199
CT100764
CT100763
SC791864
SC792229
SC792011
SC413283
SC414424
SC790747
SC791924
SC792106
SC792031
SC792109
SC412039
SO090032
81,416.00
5,386.20
5,820.00
207,990.57
97,500.00
53,000.00
88,000.00
11,213.80
24,953.50
16,660.56
48,218.95
55,704.00
37,077.25
14,382.00
17,180.00
12,582.00
16,593.38
9,985.00
6,000.00
92,277,197.00
25,000.00
17,064.00
9,075.80
17,000.00
34,889.92
1,490,940.70
529,500.00
88,000.00
43,524.00
456,600.00
18,000.00
5,359.58
97,429.00
11,000.00
50,000.00
21,060.00
51,800.00
22,614.29
14,450.00
Report ID: CR10C-07
Page:
37
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
AC600216
AC600198
SC791687
SC791855
SC792185
SC792181
SC791863
SC791890
PO901085
CT100677
PO900957
PO900958
PO900985
SC791881
SC791882
SC791878
SC791879
SC791850
SC791912
CT100359
SC791858
PO901008
SC791925
SC792065
SC792114
Total Designated Local Community Inuvik
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Construction
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing Offer
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Standing Offer
Standing Offer
Standing Offer
Standing Offer
Aklak Air Ltd.
Aklak Inc.
Arctic Builders
Arctic Builders
Birch Electric
Sanike Enterprises
Inuvik
Inuvik
Inuvik
Inuvik
Yellowknife
Scarborough
Inuvik
Inuvik
Inuvik
Inuvik
Hay River
Hay River
Hay River
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Delta
Edmonton
Whitehorse
Yellowknife
Yellowknife
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
BIP
BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
Registered
AC600216
AC600198
SC791687
SC791855
SC792185
SC792181
SC791863
SC791890
PO901085
CT100677
PO900957
PO900958
PO900985
SC791881
SC791882
SC791878
SC791879
SC791850
SC791912
CT100359
SC791858
PO901008
SC791925
SC792065
SC792114
9,118.80
15,410.00
14,262.50
5,700.00
12,682.00
11,600.00
24,187.32
26,208.00
11,214.80
422,000.00
247,780.00
169,850.00
49,038.00
49,972.50
51,635.00
44,565.00
47,571.25
128,011.00
28,252.50
72,827.77
15,780.00
20,400.00
134,694.76
23,500.00
18,424.84
----------------105,922,175.30
-----------------
Report ID: CR10C-07
Designated Local Community: Jean Marie River
Page:
38
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ITI
ITI
NWTHC
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
PM007442
PM006787
PM006631
PM006754
PM006972
CT100714
SC792214
PO900961
SC792003
SC791951
SC791862
Services
Services
Services
Services
Construction
Construction
Services
Goods
Services
Services
Services
Total Designated Local Community Jean Marie River
Sole Source
Request for
Request for
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
procurement
Proposals
Proposals
Tenders
Tenders
Tenders
procurement
Tenders
procurement
procurement
procurement
851791 NWT Ltd.
Colcomb Engineering
Vancouver
Prince George
Hay River
Fort Simpson
Yellowknife
Fort Simpson
Yellowknife
Hay River
Jean Marie River
Jean Marie River
Jean Marie River
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
SC245230
SC412800
SC412582
SC412450
SC570234
CT100714
SC792214
PO900961
SC792003
SC791951
SC791862
26,500.00
41,425.00
42,640.00
26,125.00
13,350.00
390,951.94
21,545.00
11,767.50
60,000.00
12,125.00
63,000.00
----------------709,429.44
-----------------
Report ID: CR10C-07
Designated Local Community: Kakisa Lake
Page:
39
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
Public Works
Public Works
PM006038
CT100718
SC792013
Construction
Construction
Services
Total Designated Local Community Kakisa Lake
Request for Tenders
Request for Tenders
Request for Tenders
Alco Enterprise
851791 NWT Ltd.
Fort Providence
Hay River
Hay River
BIP Registered
BIP Registered
BIP Registered
SC520615
CT100718
SC792013
93,240.00
125,000.00
113,000.00
----------------331,240.00
-----------------
Report ID: CR10C-07
Designated Local Community: Lutsel K'e
Page:
40
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public
Public
Public
Public
Works
Works
Works
Works
PM006624
PM006353
PM003445
PM007046
PM007509
PM008665
PM006500
PM006501
CT100453
SC418353
SC792004
SC412574
Goods
Services
Services
Services
Construction
Goods
Goods
Goods
Construction
Services
Construction
Construction
Total Designated Local Community Lutsel K'e
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Sam Electric
Hay River
Lutsel K'e
Lutsel K'e
Yellowknife
Yellowknife
Arnprior
Ottawa
Ottawa
Hay River
Hay River
Yellowknife
Yellowknife
BIP
NWT
NWT
BIP
BIP
Not
Not
Not
BIP
NWT
BIP
BIP
Registered
Non-BIP
Non-BIP
Registered
Registered
in NWT
in NWT
in NWT
Registered
Non-BIP
Registered
Registered
RS411876
PM006353
PM003445
PM007046
PM007509
PM008665
PO240005
PO240016
CT100453
SC418353
SC792004
SC412574
6,356.25
5,334.60
113,427.50
28,695.00
33,716.00
39,537.00
29,935.00
29,935.00
51,639.35
7,750.00
24,090.76
76,070.00
----------------446,486.46
-----------------
Report ID: CR10C-07
Designated Local Community: Nahanni Butte
Page:
41
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ITI
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
PM006620
PM007229
CT100619
AC600225
CT100596
CT100458
CT100080
SC791829
SC791975
Services
Services
Construction
Services
Construction
Construction
Services
Services
Services
Total Designated Local Community Nahanni Butte
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Proposals
Tenders
Tenders
Tenders
Tenders
Tenders
Proposals
procurement
procurement
Fort Smith
Enterprise
Hay River
Yellowknife
Yellowknife
Inuvik
Yellowknife
Nahanni Butte
Nahanni Butte
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
SC412583
SC570232
CT100619
AC600225
CT100596
CT100458
CT100080
SC791829
SC791975
48,600.00
19,200.00
14,612.71
5,207.27
93,992.60
16,198.00
74,898.01
49,875.00
411,875.00
----------------734,458.59
-----------------
Report ID: CR10C-07
Designated Local Community: Norman Wells
Page:
42
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
ENR
Executive
ITI
ITI
ITI
ITI
MACA
NWTHC
Public Works
PM007090
PM007093
PM006863
PM006598
PM006938
PM007759
PM006360
PM006377
PM006514
PM006520
PM007094
PM007756
PM007804
PM007808
PM007809
PM008028
PM007299
PM006642
PM006713
PM006521
PM006321
PM006202
PM006135
PM007803
PM007746
PM006026
PM007225
PM007226
PM008242
PM006804
PM006372
PM008681
PM006451
PM007067
PM006593
PM006579
PM006461
PM006921
SC409439
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Offer
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Standing Offer
Standing Offer
Standing Offer
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Telonics Canada
Telonics Canada
Telonics Canada
Edmonton
Edmonton
Edmonton
Edmonton
Edmonton
Yellowknife
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Yellowknife
Yellowknife
Yellowknife
Norman Wells
Winnipeg
Winnipeg
Winnipeg
Norman Wells
Fort Simpson
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Norman Wells
Sainte-Foy
Norman Wells
Norman Wells
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
BIP
NWT
NWT
NWT
BIP
Not
Not
Not
BIP
BIP
BIP
NWT
NWT
NWT
BIP
Not
BIP
NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
in NWT
Registered
Non-BIP
CH29061300
CH29661000
CH22281200
CH14761300
SC412502
PO415610
PM006360
PM006377
CH14871100
CH15469100
CH304610
CH02761100
CH05461200
CH075610
CH07261100
CH30461001
CR425877
CH18081300
CH20081100
CH15971000
CH11661100
CH355075
CH07461100
CH08461000
CH02761000
SC410128
PO413973
PO413972
CR459301
PO412796
CH13361000
AC413647
CC416501
SC413571
SC411925
AC411893
XX097002
SC580235
SC409439
28,846.14
16,074.49
5,925.32
16,753.97
8,000.00
9,449.99
24,552.00
88,091.12
10,453.67
7,966.08
66,000.00
8,799.44
25,756.04
18,241.32
5,900.44
65,504.55
12,000.00
12,092.55
14,430.75
5,500.00
6,000.00
3,769,485.00
43,952.00
42,819.00
15,846.75
25,656.00
17,132.98
26,864.35
18,317.61
9,392.50
26,078.31
8,904.00
5,000.00
5,000.00
8,750.00
80,314.39
38,500.00
128,000.00
31,201.00
Report ID: CR10C-07
Designated Local Community: Norman Wells
Page:
43
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Public Works
Public Works
STHA
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
SC414699
SC415366
PM007463
PO900949
SC791735
AC600203
AC600197
SC792132
SC792136
SC791880
PO900994
SC791967
PO901054
PO901029
SC792146
SC792241
CT100243
AC600273
AC415602
SC792158
SC791946
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Total Designated Local Community Norman Wells
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Request for
Procurement
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
procurement
procurement
Tenders
Tenders
procurement
Tenders
Tenders
procurement
Proposals
Tenders
Tenders
procurement
procurement
Tenders
procurement
Proposals
procurement
procurement
procurement
procurement
851791 NWT Ltd.
Guy Architects Ltd.
Sahtu Helicopters
Sahtu Helicopters
Norman Wells
Norman Wells
Hay River
Hay River
Yellowknife
Norman Wells
Norman Wells
Yellowknife
Yellowknife
Norman Wells
Hay River
Norman Wells
Hay River
Inuvik
Inuvik
Hay River
Norman Wells
Norman Wells
Norman Wells
Edmonton
Norman Wells
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
Not
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
in NWT
Registered
SC414699
SC415366
PO075486
PO900949
SC791735
AC600203
AC600197
SC792132
SC792136
SC791880
PO900994
SC791967
PO901054
PO901029
SC792146
SC792241
CT100243
AC600273
AC415602
SC792158
SC791946
9,302.77
5,400.74
81,564.00
46,125.00
49,800.00
14,430.00
12,824.00
25,000.00
61,859.91
10,099.11
5,095.44
6,932.50
12,830.00
5,309.05
26,473.00
15,120.00
101,578.31
5,388.50
6,590.00
52,000.00
9,613.96
----------------5,320,888.05
-----------------
Report ID: CR10C-07
Designated Local Community: Paulatuk
Page:
44
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public
Public
Public
Public
Public
Public
Public
Works
Works
Works
Works
Works
Works
Works
PM006036
PM008528
PM008009
PM007499
PM007471
PM007096
CT100707
AC415045
AC411338
AC412927
AC412982
SC412595
SC792053
Construction
Goods
Construction
Construction
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Total Designated Local Community Paulatuk
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Tenders
Tenders
procurement
procurement
procurement
Tenders
Tenders
Tenders
procurement
procurement
procurement
Tenders
procurement
Arctic Builders
K.D.N. Contracting
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Arctic Builders
Inuvik
Inuvik
Paulatuk
Paulatuk
Paulatuk
Paulatuk
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Sainte-Foy
BIP
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
SC530424
PO00000873
SC530493
SC530471
SC530470
SC530466
CT100707
AC415045
AC411338
AC412927
AC412982
SC412595
SC792053
1,377,000.00
10,808.89
27,500.00
27,500.00
27,500.00
27,650.00
328,940.00
8,337.20
6,577.60
5,152.60
5,886.70
30,000.00
14,000.00
----------------1,896,852.99
-----------------
Report ID: CR10C-07
Designated Local Community: Sachs Harbour
Page:
45
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM006985
PM007005
PM006387
PM008529
AC413784
AC411612
AC415408
AC415794
SC791417
CT100664
SC792169
Services
Services
Construction
Goods
Services
Services
Services
Services
Services
Construction
Services
Total Designated Local Community Sachs Harbour
Sole Source
Sole Source
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Request for
Procurement
procurement
procurement
Tenders
Tenders
procurement
procurement
procurement
procurement
Tenders
Tenders
Aklak Air Ltd.
Arctic Builders
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Sainte-Foy
Inuvik
Inuvik
Yellowknife
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Inuvik
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
SC413138
HC000154
SC530439
PO00000892
AC413784
AC411612
AC415408
AC415794
SC791417
CT100664
SC792169
9,305.75
6,380.14
277,300.00
27,568.00
12,262.50
6,145.00
6,200.00
10,295.00
27,353.08
131,526.81
7,000.00
----------------521,336.28
-----------------
Report ID: CR10C-07
Designated Local Community: Trout Lake
Page:
46
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
PM006768
PM006969
PM006195
PM007550
PM008612
PM008613
SC792089
SC792162
SC792133
SC357180
SC791778
SC792193
SC792250
PO901069
Services
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Goods
Total Designated Local Community Trout Lake
Sole Source
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
procurement
Tenders
Tenders
Tenders
procurement
procurement
procurement
procurement
Tenders
procurement
procurement
procurement
procurement
Tenders
Yellowknife
Trout Lake
Trout Lake
Trout Lake
Trout Lake
Trout Lake
Hay River
Trout Lake
Trout Lake
Trout Lake
Trout Lake
Trout Lake
Trout Lake
Duncan
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
SC412507
SC570227
SC570222
SC570239
SC570252
SC570242
SC792089
SC792162
SC792133
SC357180
SC791778
SC792193
SC792250
PO901069
11,175.00
139,510.00
77,845.94
140,000.00
14,700.00
225,000.00
7,383.67
85,000.00
120,188.33
22,900.00
27,000.00
125,000.00
191,500.00
249,000.00
----------------1,436,202.94
-----------------
Report ID: CR10C-07
Designated Local Community: Tsiigehtchic
Page:
47
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
PM006196
PM008517
PM006633
SC792022
SC792032
SC791956
CT100500
CT100610
SC791902
Construction
Construction
Services
Services
Construction
Services
Services
Services
Services
Total Designated Local Community Tsiigehtchic
Request for Tenders
Request for Tenders
Arctic Builders
Finning (Canada)
Inuvik
Inuvik
Inuvik
Yellowknife
Inuvik
Hay River
Inuvik
Inuvik
Tsiigehtchic
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
SC530423
SC530449
SC530445
SC792022
SC792032
SC791956
CT100500
CT100610
SC791902
44,700.00
506,400.00
5,850.00
20,000.00
30,000.00
30,690.11
85,000.00
1,189,000.00
110,000.00
----------------2,021,640.11
-----------------
Report ID: CR10C-07
Designated Local Community: Tuktoyaktuk
Page:
48
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Justice
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
PM008727
PM006813
PM008611
PM007545
PM008519
PM008518
PM006013
PO900924
AC413965
AC413562
SC791930
SC418342
SC418346
SC418349
SC791898
CT100774
Services
Services
Goods
Construction
Construction
Construction
Construction
Goods
Services
Services
Services
Services
Services
Services
Services
Construction
Total Designated Local Community Tuktoyaktuk
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Aklak Air Ltd.
Aklak Air Ltd.
Chinook Pumps Ltd.
Inuvik
Aklavik
Yellowknife
Inuvik
Tuktoyaktuk
Inuvik
Inuvik
Yellowknife
Inuvik
Inuvik
Calgary
Inuvik
Inuvik
Tuktoyaktuk
Tuktoyaktuk
Tuktoyaktuk
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
SC334384
SC530451
BL04102031
SC530480
SC530452
SC530453
SC530418
PO900924
AC413965
AC413562
SC791930
SC418342
SC418346
SC418349
SC791898
CT100774
11,400.00
12,000.00
6,308.38
86,562.50
1,000,000.00
10,000.00
6,190.00
20,897.55
9,112.40
5,912.00
6,000.00
9,280.00
81,601.98
6,700.00
34,550.00
10,196,665.00
----------------11,503,179.81
-----------------
Report ID: CR10C-07
Designated Local Community: Tulita
Page:
49
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ECE
ECE
ECE
ENR
ITI
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM006885
PM006930
PM006626
PM006357
PM006592
PM008465
PM008463
PO508252
CT100348
AC410768
AC410934
PO708252
SC792258
PO808252
SC792243
AC600220
SC792244
SC791599
SC792207
SC792195
SC791994
CT100709
CT100756
CT100799
CT100245
SC791990
SC792119
PO901064
CT100640
SC791998
CT100318
Total Designated Local Community Tulita
Services
Services
Services
Services
Services
Construction
Construction
Goods
Construction
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Goods
Services
Services
Construction
Construction
Construction
Services
Services
Construction
Goods
Construction
Services
Construction
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Request for Tenders
Leon Andrew
Creative Basics
Brave Adventures
STM Services Ltd.
Yellowknife
Norman Wells
Norman Wells
Tulita
Tulita
Tulita
Tulita
Yellowknife
Inuvik
Norman Wells
Norman Wells
Yellowknife
Tulita
Yellowknife
Wrigley
Norman Wells
Tulita
Yellowknife
Norman Wells
Tulita
Tulita
Tulita
Wrigley
Tulita
Tulita
Tulita
Tulita
Yellowknife
Hay River
Tulita
Quebec
BIP
NWT
BIP
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
SC412095
SC412163
ac411955
PM006357
SC411903
SC580250
SC580253
PO508252
CT100348
AC410768
AC410934
PO708252
SC792258
PO808252
SC792243
AC600220
SC792244
SC791599
SC792207
SC792195
SC791994
CT100709
CT100756
CT100799
CT100245
SC791990
SC792119
PO901064
CT100640
SC791998
CT100318
9,000.00
10,000.00
18,843.61
7,200.00
9,600.00
7,900.00
145,622.00
6,657.00
185,999.00
6,950.76
5,140.98
12,937.00
13,340.00
13,953.41
14,000.00
14,311.80
16,000.00
201,000.00
198,037.82
6,832.48
107,685.00
341,249.94
6,068,651.00
756,598.93
592,572.80
133,645.00
55,400.00
39,212.80
1,081,922.45
5,400.00
363,798.23
----------------10,449,462.01
-----------------
Report ID: CR10C-07
Designated Local Community: Ulukhaktok
Page:
50
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
Transportation
Transportation
PM006790
AC413563
AC413787
AC413806
SC413588
PO413710
SC418369
SC791830
SC792142
SC792242
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Total Designated Local Community Ulukhaktok
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Procurement
Procurement
Procurement
Procurement
procurement
procurement
procurement
procurement
Proposals
procurement
under existing
under existing
under existing
under existing
Standing
Standing
Standing
Standing
Offer
Offer
Offer
Offer
Patrick Hough
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Arctic Builders
Yellowknife
Inuvik
Inuvik
Inuvik
Holman
Hay River
Hay River
Inuvik
Inuvik
Inuvik
NWT
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
SC412561
AC413563
AC413787
AC413806
SC413588
PO413710
SC418369
SC791830
SC792142
SC792242
8,814.67
13,028.00
14,878.90
22,696.60
192,914.00
196,176.00
7,613.08
5,974.77
12,500.00
13,850.00
----------------488,446.02
-----------------
Report ID: CR10C-07
Designated Local Community: Wekweeti
Page:
51
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------ENR
Public Works
Transportation
Transportation
PM006456
SC792218
SC791806
SC792262
Services
Construction
Construction
Construction
Total Designated Local Community Wekweeti
Sole Source
Request for
Sole Source
Sole Source
procurement
Tenders
procurement
procurement
Bernie's Ltd.
Edmonton
Yellowknife
Yellowknife
Yellowknife
Not
NWT
BIP
BIP
in NWT
Non-BIP
Registered
Registered
SC411489
SC792218
SC791806
SC792262
10,258.62
11,662.84
199,000.00
277,300.00
----------------498,221.46
-----------------
Report ID: CR10C-07
Designated Local Community: Whati
Page:
52
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
NWTHC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Transportation
PM008653
PM006565
PM006561
PM006562
PM006563
PM006558
PM006559
PM005708
PM007263
PM007264
PM008664
PM008670
SC791947
SC792186
PO901071
SC792079
SC792167
CT100766
SC412467
SC791931
SC792536
Total Designated Local Community Whati
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Services
Goods
Goods
Services
Services
Construction
Services
Goods
Services
Construction
Construction
Services
Construction
Services
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Procurement
Sole Source
procurement
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
Tenders
procurement
procurement
procurement
Tenders
Tenders
procurement
Tenders
procurement
procurement
Proposals
procurement
procurement
WLP Enterprises
WLP Enterprises
ATS Services Ltd.
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Wha Ti
Arnprior
Arnprior
Yellowknife
Yellowknife
Yellowknife
Yellowknife
Hay River
Yellowknife
Yellowknife
Yellowknife
Wha Ti
Yellowknife
Yellowknife
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
CR199360
PM006565
PM006561
PM006562
PM006563
PM006558
PM006559
PM005708
TN04102031
TE04102031
sc590023
CR203312
SC791947
SC792186
PO901071
SC792079
SC792167
CT100766
SC412467
SC791931
SC792536
9,028.95
122,452.00
124,448.00
124,448.00
122,452.00
129,772.00
124,448.00
43,500.00
25,387.00
25,387.00
7,800.00
13,000.00
12,000.00
10,000.00
13,274.92
6,214.00
16,500.00
799,373.00
35,300.00
28,000.00
7,200.00
----------------1,799,984.87
-----------------
Report ID: CR10C-07
Designated Local Community: Wrigley
Page:
53
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------NWTHC
Public Works
Public Works
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
PM007228
SC792209
SC413239
SC791825
PO900913
CT100514
SC791846
CT100748
SC792174
Services
Services
Construction
Services
Goods
Services
Services
Services
Construction
Total Designated Local Community Wrigley
Request for
Sole Source
Request for
Sole Source
Procurement
Request for
Sole Source
Sole Source
Sole Source
Tenders
procurement
Tenders
procurement
Proposals
procurement
procurement
procurement
Colcomb Engineering
851791 NWT Ltd.
851791 NWT Ltd.
AMEC Americas Ltd.
Brave Adventures
Enterprise
Yellowknife
Inuvik
Fort Simpson
Fort Simpson
Vancouver
Wrigley
Fort Simpson
Tulita
NWT
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
Non-BIP
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Registered
SC570231
SC792209
SC413239
SC791825
PO900913
CT100514
SC791846
CT100748
SC792174
18,000.00
22,953.00
38,540.00
53,962.00
89,000.00
495,799.59
58,240.00
490,705.00
27,800.00
----------------1,294,999.59
-----------------
Report ID: CR10C-07
Designated Local Community: Yellowknife
Page:
54
Department
Procurement
Document
Contract
Agency
Number
Procurement Process
Business Name
Business Location
Business Status
Number
Amount
-------------------- ----------- ----------------------- --------------------------------------------- ------------------------------ -------------------- -------------------- ---------- ----------------Aborig Affairs
Aborig Affairs
Aborig Affairs
Aborig Affairs
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
Assembly
BDIC
BDIC
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ECE
ECE
PM008645
PM008636
PM008637
PM006589
PM007419
PM008714
PM007081
PM006700
PM006707
PM006315
PM006582
PM008454
PM006732
PM008715
PM006665
PM006533
PM007223
PM008625
PM008716
PM006610
PM007173
PM008642
PM007099
PM008717
PM006482
PM008753
PM008774
PM008795
PM007672
PM007481
PM007503
PM007611
PM006628
PM007613
PM008791
PM007490
PM008777
PM008793
PM007489
Services
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Request for
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Sole Source
Procurement
Sole Source
Sole Source
Sole Source
Tenders
Tenders
procurement
procurement
procurement
procurement
Proposals
procurement
Tenders
procurement
procurement
procurement
procurement
Tenders
procurement
procurement
Proposals
procurement
Tenders
Tenders
procurement
Tenders
procurement
Tenders
procurement
procurement
procurement
procurement
Tenders
procurement
Tenders
Tenders
Tenders
procurement
procurement
procurement
procurement
Air Tindi Ltd.
Steven Iveson
Arctic Farmer Inc.
Avery, Cooper & Co.
EBSCO Publishing
Ellis Communication
Jerry Giberson
Ryfan Electric Ltd.
Selfcomm
Teknyx Limited
Xerox Canada Ltd.
Arctic Sunwes

GNWT Contracts Over $5000 Report, Year Ending March 31, 2009

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