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
Business
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.
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.
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
Contract Description Procurement Process
Change Count
Change Amount
Business
Contract
Contract
Status
Document
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: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000788
PM001634
PM001358
PM001569
PM000837
PM001150
PM000828
PM000835
PM000653
?Edjericon Dene
Air Tindi Ltd.
Blachford Lake Lodge
Blachford Lake Lodge
C. Gerald Sutton
Creative Basics
H.J. Gerein & Associates Inc.
Hiriam Beaubier
Outcrop Group
Total Department/Agency Aborig Affairs
BIP
BIP
NWT
NWT
Not
BIP
Not
Not
NWT
Registered
Registered
Non-BIP
Non-BIP
in NWT
Registered
in NWT
in NWT
Non-BIP
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Strategic Advice - Self Gov't Negotiatio
Air Charter Service
Conference Facilities - Implementation W
Conference Facilities - Senior Mgmt Conf
Analysis - Post Devolution Negotiations
furniture
Chief Negotiator - Devolution
Advice - Post Devolution Resource Mgmt.
Website Redesign and Continuing Maintena
Sole Source
Tender
Sole Source
Sole Source
Sole Source
Tender
Sole Source
Sole Source
Request for
procurem SC255327
CR286200
procurem CR202044
procurem CR286185
procurem SC371130
PM001150
procurem SC371132
procurem SC371131
Proposal SC376547
43,875.00
1
(4,469.43)
39,405.57
6,351.54
0
6,351.54
9,839.00
0
9,839.00
6,384.00
0
6,384.00
27,000.00
0
27,000.00
18,103.37
0
18,103.37
125,000.00
2
42,000.00
167,000.00
59,500.00
0
59,500.00
15,000.00
0
15,000.00
----------------- ------------ ----------------- ----------------311,052.91
3
37,530.57
348,583.48
----------------- ------------ ----------------- -----------------
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: Assembly
Page:
2
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001030
PM001178
PM001196
PM001187
PM001176
PM001186
PM001175
PM001162
PM001042
PM000498
PM001574
PM001474
PM000638
PM000107
PM001768
PM001041
PM001766
PM001179
PM001764
PM001035
PM001053
PM000991
PM000992
PM001167
PM001168
PM001170
PM001171
PM001173
PM001213
PM001769
PM001032
PM001774
PM001775
PM000637
PM000890
PM001166
PM000990
PM001254
PM001257
Aboriginal Peoples Television
Aklak Air Ltd.
Applied Electronics Limited
Arctic Farmer Landscape
Arctic Sunwest Charters
Arctic Sunwest Charters
Artisan Press Ltd.
Conference Board of Canada
Deborah McLeod
Director of Human Rights
Document Security Systems Ltd.
Eaton Electrical Inc. Electric
Equal Pay Commisioner
Fort Norman Metis Land Corpora
Fort Smith Hunters & Trappers
Genesis Group Ltd.
Godwin Stores Ltd.
Grey Goose Lodge Ltd.
Hay River Mobile Home Park Ltd
Hewitt Associates LLC
Hovat Construction (1985) Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Inkit Ltd.
Jim Antoine Consulting
Lake Awry Cap & Crest Ltd.
Lake Awry Cap & Crest Ltd.
Mackenzie Delta Hotel Group Lt
Marshall & Company, Barristers
Northwestern Air Lease Ltd.
Pearl Benyk
Pido Production Ltd.
Pido Production Ltd.
Not
BIP
Not
BIP
BIP
BIP
BIP
Not
NWT
NWT
BIP
Not
Not
NWT
NWT
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
in NWT
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Registered
in NWT
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
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
Goods
Goods
Services
Services
Services
Services
Services
Services
Programming on APTN Network
AIR CHARTER - TOUR OF NUNAKPUT
Camera & Sound System Upgrade -Applied E
Walkway Reconstruction - Capital Site
AIR CHARTER - ARCTIC SUNWEST
Air Charter - Northern Leaders Conferenc
OFFICIAL REPORT - 2004 ELECTION
Conference Board of Canada
Deputy Director of Human Rights Commissi
Director Human Rights Commission
Waste Paper Management Services
EATON ELECTRICAL INC.
Equal Pay Commissioner
Fort Norman Metis Development
Office Lease Thebacha
Web Page Redisign and Maintenance
Office Lease Hay River South
ACCOMMODATION - GREY GOOSE LODGE
Office Lease MLA Hay River North
Pension Actuarial and Administrative Ser
OFFICE DOOR INSTALLATION
2003/04 Annual Report - Languages Commis
Weledeh Newsletter
HUMAN RIGHTS PANEL AD PLACEMENT
AD PLACEMENT - LANGUAGES COMMISSIONER
AD PLACEMENT - DEPUTY DIRECTOR
AD PLACEMENT - RFP LANGUAGE COMMISSIONER
PROMOTIONAL ITEMS - WELEDEH
Provide flags for Ceremonial Circle and
Weledeh Calendar
Provide Facilitation Services
Promo Items MLA Inuvik Boot Lake
Promo Items MLA YK Centre
MLA Boot Lake
Legal Services
AIR CHARTER-NORTHWESTERN AIR LEASE
Constituency Assistant - Frame Lake
Audio Visual systems Operatons
Audio Visual Services - Northern Leaders
Sole Source
Sole Source
Request for
Tender
Tender
Tender
Sole Source
Sole Source
Request for
Tender
Sole Source
Sole Source
Tender
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Sole Source
Tender
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Tender
Sole Source
procurem SC382561
procurem AC100235
Proposal SC368027
SC000001
AC10016701
SC000001
procurem PO368019
procurem SC000001
Proposal SC383885
SC383688
procurem SC780225
procurem SC780158
SC383706
procurem SC382854
procurem SC368007
Proposal SC383886
procurem SC368004
procurem SC000001
procurem SC368003
procurem SC309994
SC780005
procurem SC383228
procurem SC383247
under ex AD237474-0
under ex AD237453
under ex AD237475
under ex AD237970
procurem RS745605
SC383912
procurem PO628262
procurem SC383129
procurem PO731009
procurem PO618253
procurem SC383705
procurem SC383858
procurem SC000001
Proposal SC383662
SC370554
procurem SC000001
80,000.00
5,480.02
179,780.00
28,062.50
10,734.97
7,156.08
5,392.84
16,200.00
408,000.00
129,000.00
29,000.00
9,542.00
50,000.00
12,000.00
11,808.00
34,800.00
14,400.00
8,843.92
9,300.00
50,000.00
5,274.00
6,000.00
6,850.00
5,720.23
9,472.16
7,180.42
8,212.27
6,082.50
48,453.50
6,192.00
6,000.00
10,346.50
8,179.47
10,850.00
10,000.00
6,365.00
30,000.00
265,704.00
13,597.00
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
-
80,000.00
5,480.02
179,780.00
28,062.50
10,734.97
7,156.08
5,392.84
16,200.00
408,000.00
129,000.00
29,000.00
9,542.00
50,000.00
12,000.00
11,808.00
34,800.00
14,400.00
8,843.92
9,300.00
50,000.00
5,274.00
6,000.00
6,850.00
5,720.23
9,472.16
7,180.42
8,212.27
6,082.50
48,453.50
6,192.00
6,000.00
10,346.50
8,179.47
10,850.00
10,000.00
6,365.00
30,000.00
265,704.00
13,597.00
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: Assembly
Page:
3
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001476
PM000690
PM000790
PM001163
PM001164
PM001479
PM001157
PM000645
PM000947
PM001249
PM001771
PM001272
PM000132
PM000106
PM001026
PM001165
Primex Wireless
Professional Systems Ltd.
Professional Systems Ltd.
Quality Furniture
Quality Furniture
R.A.M. Specialty Advertising &
SECURECheck
Shannon Gullberg
Silverado Painting Ltd.
South Slave Paving Ltd.
Tamarack Computers Ltd.
Thien Huynh Janitorial
ThyssenKrupp Elevator
Tuktoyaktuk Housing Associatio
Voice IQ Inc.
Voice IQ Inc.
Total Department/Agency Assembly
Not
Not
Not
BIP
BIP
BIP
NWT
NWT
NWT
BIP
NWT
BIP
NWT
NWT
Not
Not
in NWT
in NWT
in NWT
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
in NWT
in NWT
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
PRIMEX WIRELESS
Professional Systems Ltd
Professional Systems Ltd
QUALITY FURNITURE
QUALITY FURNITURE
R.A.M. ADVERTISING
Security Services-Legislative Assembly
Acting Languages Commissioner
Interior patching and painting
Paving of Roadway - Capital Site
IBM Laptop-Thinkpad T42
Janitorial & Plaza Snow Removal
Elevator Maintenance
Tuktoyaktuk Housing Association
MURF SOFTWARE UPGRADE & CONVERSION
VOICE IQ-SOFTWARE SUPPORT
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Sole Source
Sole Source
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
PO746165
SC383511
SC383217
SC000001
SC000001
PO271690
SC370555
SC383727
SC383938
SC00001
PO618291
SC370553
SC383157
SC383111
SC364739
PO721889
8,650.00
0
8,650.00
41,400.00
0
41,400.00
10,000.00
0
10,000.00
6,238.60
0
6,238.60
7,761.90
0
7,761.90
5,601.35
0
5,601.35
690,000.00
0
690,000.00
15,000.00
0
15,000.00
10,950.00
0
10,950.00
10,168.00
0
10,168.00
5,300.00
0
5,300.00
254,000.00
0
254,000.00
118,000.00
0
118,000.00
18,000.00
0
18,000.00
8,525.00
0
8,525.00
5,160.00
0
5,160.00
----------------- ------------ ----------------- ----------------2,784,734.23
0
2,784,734.23
----------------- ------------ ----------------- -----------------
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: ECE
Page:
4
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001407
PM001414
PM001670
PM001212
PM001208
PM000204
PM000768
PM000854
PM000920
PM001215
PM001234
PM001524
PM000480
PM001210
PM001672
PM001211
PM000480
PM000480
PM001673
PM000480
PM001285
PM000769
PM001216
PM000869
PM000921
PM001542
PM001013
PM000884
PM001025
PM000175
PM000770
PM000977
PM001464
PM000909
PM001667
PM000480
PM000926
PM001418
PM001549
Access Copyright
Access Copyright
Akaitcho Business Development
Anne Jane Grieve Consulting
Arctic Deliveries Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Bern Will Brown
City of Yellowknife
D. Jensen & Associates
Dory Point Service
Embee Diamond Technologies Inc
Enterprise Settlement Corporat
Gameti First Nations Band
Genesis Group Ltd.
Gwich'in Social & Cultural Ins
Gwich'in Social & Cultural Ins
Heyland & Associates
Heyland & Associates
Inkit Ltd.
Kellett Communications Inc.
Learning Resources Centre
Lynnel Reinson Communications
Northern Research and Evaluati
Northern Research and Evaluati
Northways Consulting
NWT Literacy Council
Outcrop Communications Ltd.
Outcrop Communications Ltd.
Red River College - Stevenson
Salvation Army The
Sambaa K'e Dene Band
Skill Solution Group
The Yellowknife Book Cellar
Thien Huynh Janitorial
Not
Not
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
Not
NWT
NWT
NWT
NWT
BIP
NWT
NWT
Not
Not
BIP
BIP
Not
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
NWT
NWT
Not
NWT
BIP
in NWT
in NWT
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Non-BIP
Non-BIP
in NWT
in NWT
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Non-BIP
Non-BIP
in NWT
Non-BIP
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Software License
Computer Software License
Self Employment Option Service Provider
Develop and deliver a workshop
Courier Service
Layout and Formatting
Design and Layout and Printing of Career
Design, Layout and Publish Towards Excel
Print Consultation Guides in English and
Prinitng of Student Financial Assistance
Strategic Plan Publication Design
Bern Will Brown Photograph Collection
Research Cultural Places Inventory
Exhibit Design/No one in the NWT that sp
Self Employment Option Service Provider
Monitor and Evaluation of Diamond Polish
Research Cultural Places Inventory
Research Cultural Places Inventory
Employment Assistance Services
Research Cultural Places Inventory
Research Cultural Places Inventory/Natio
Guildelines for Modified Education Progr
Guildelines for Modified Education Progr
Trade Show Display Booths with Hardware,
Artwork and Design for Trade Show Booths
Apprentice Materials
NWT Apprenticeship Support Materials Tra
Results-based Management and Accountabil
Invitational to Proposal Strategic Plan
Development of Exam Questions
PGA Tournament
Public Awareness Canpaign - Trades and O
Interactive Network Vitual Exhibits
Training Aircraft Maintenance Engineer A
Emergency Shelter - Yellowknife
Research Cultural Places Inventory
Apprenticeship and Occupational Certific
Copy Right for Resources
Janitorial/Cleaning Services to the Prin
Sole Source
Sole Source
Request for
Sole Source
Tender
Request for
Tender
Tender
Tender
Tender
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Tender
Tender
Sole Source
Sole Source
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Request for
Sole Source
Tender
procurem
procurem
Proposal
procurem
Proposal
Proposal
procurem
Proposal
procurem
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
procurem
Proposal
Proposal
procurem
procurem
Proposal
Proposal
Proposal
procurem
Proposal
procurem
procurem
procurem
Proposal
Proposal
procurem
CR094122
CR615221
SC367839
SC383895
SC6/6469
SC329767
SC383759
SC383791
SC383890
PO712796
SC369078
CR274300
SC328060
SC328057
SC375786
SC369041
SC328066
SC328067
SC890424
SC328059
SC328058
SC369059
SC369059
SC383848
SC383889
CR292040
SC383949
SC369070
SC369073
SC369040
SC383234
SC369075
SC780141
SC369044
SC337827
SC328065
SC369074
CR267009
SC383042
9,079.39
11,002.73
100,810.00
6,400.00
7,000.00
9,981.00
5,661.00
14,718.00
10,425.00
8,671.00
16,000.00
35,000.00
10,000.00
25,000.00
34,754.84
29,000.00
10,000.00
10,000.00
116,667.34
10,000.00
10,000.00
15,000.00
30,000.00
16,025.00
12,595.00
16,000.00
5,280.00
20,000.00
70,000.00
9,860.00
6,000.00
60,000.00
8,000.00
24,372.00
466,484.00
10,000.00
150,000.00
8,890.00
126,000.00
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1,242.00
6,367.00
7,500.00
30,000.00
-
9,079.39
11,002.73
100,810.00
6,400.00
8,242.00
9,981.00
5,661.00
14,718.00
16,792.00
8,671.00
16,000.00
35,000.00
10,000.00
25,000.00
34,754.84
29,000.00
10,000.00
10,000.00
116,667.34
10,000.00
10,000.00
15,000.00
37,500.00
16,025.00
12,595.00
16,000.00
5,280.00
20,000.00
100,000.00
9,860.00
6,000.00
60,000.00
8,000.00
24,372.00
466,484.00
10,000.00
150,000.00
8,890.00
126,000.00
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: ECE
Page:
5
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000363
PM001668
PM000487
PM001669
PM000767
Wong & Associates
Yellowknife Women's Centre
Yellowknives Dene First Nation
Young Women's Christian Associ
Yukon Tourism Education Counci
Total Department/Agency ECE
NWT
NWT
NWT
NWT
Not
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
Services
Services
Services
Services
Services
Operational Review of Commission
Yellowknife Women's Center
Research Heritage Resource Inventory
Emergency Shelter - Young Women's Christ
Education and Training for Tourism for Y
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Proposal
procurem
procurem
procurem
procurem
SC333729
SC367837
SC383612
SC337826
SC383722
17,300.00
0
17,300.00
337,854.11
0
337,854.11
10,000.00
0
10,000.00
134,319.96
0
134,319.96
28,750.00
0
28,750.00
----------------- ------------ ----------------- ----------------2,072,900.37
4
45,109.00
2,118,009.37
----------------- ------------ ----------------- -----------------
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: ENR
Page:
6
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001638
PM001778
PM001733
PM001721
Artisan Press Ltd.
ERI Canada Inc.
H. Freeman and Associates
PCI Geomatics Enterprises Inc.
Total Department/Agency ENR
BIP
Not
Not
Not
Registered
in NWT
in NWT
in NWT
Goods
Services
Services
Services
New Letterhead
ICS Train the Trainer
Planning For Future Airtanker Aircraft
Software Maintenance
Procurement
Sole Source
Sole Source
Sole Source
under ex
procurem
procurem
procurem
PO 411199
SC345311
SC345363
SC 780184
9,501.61
0
9,501.61
5,172.72
0
5,172.72
24,800.00
0
24,800.00
11,100.00
0
11,100.00
----------------- ------------ ----------------- ----------------50,574.33
0
50,574.33
----------------- ------------ ----------------- -----------------
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: Executive
Page:
7
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000652
PM000613
PM000697
PM000153
PM000119
PM000657
PM000975
PM000944
PM001573
PM000836
PM001342
PM000703
PM000899
PM000713
PM000917
PM001570
PM000766
PM001337
PM000702
PM000633
PM000833
PM001597
PM000206
PM000300
PM000850
PM000852
PM001575
PM001571
PM001336
PM001095
PM000696
PM000839
PM001572
PM001583
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
ARCTIC SPIRIT SPORTSWEAR LTD.
Artisan Press Ltd.
Association House
Aurora World Corporation
Banff Executive Leadership Inc
Braden & Associates
Brownlee LLP Barristers & Soli
Delta Sun Services
Digi-Tran Inc.
East Arm Financial Mangement S
Energy Management & Regulatory
Global Economics Ltd.
Gowling Lafleur Henderson LLP
Inkit Ltd.
Inkit Ltd.
John Donihee Professional Corp
Marlin Westwood Training
Melody Morrison
National Seminars Group Busine
North-Wright Airways Ltd.
North-Wright Airways Ltd.
Northwest International Airway
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Pido Production Ltd.
R & E Services
Smart and Biggar Barristers &
South Nahanni Airways
Ted Hughes, Q.C.
Terriplan Consultants Ltd
University of Alberta
Total Department/Agency Executive
BIP
BIP
BIP
BIP
BIP
Not
NWT
Not
Not
Not
BIP
Not
NWT
Not
Not
Not
BIP
BIP
Not
Not
NWT
Not
NWT
NWT
NWT
BIP
BIP
BIP
NWT
Not
BIP
Not
NWT
Not
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
in NWT
in NWT
in NWT
Registered
in NWT
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
Non-BIP
in NWT
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Non-BIP
in NWT
Registered
in NWT
Non-BIP
in NWT
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Air Charter service
Air Charter Services
Air Charter Services
Supply and Embroidery of Golf Shirts and
Stationery Production - 2004 Western Pre
Analysis and Strategic Communications Ad
Reception: Japan-Canada Diplomatic Relat
Advice - GNWT Boards & Agencies Review
Media Monitoring Services
Legal Service - Liquor Licensing Board R
Catering - WPC Conference
Reporting & Transcript Services - PUB
Functional Review - Beaufort Delta Regio
Utility Rate Analysis
Workshop - Options for New Funding Arran
Legal Services - Gifted Property
Design/Print Presentation Folders
Strategic Plan - Design and Print
Legal Services - Public Utility Matters
Staff development training material
Strategic Advice & Assistance
Corporate Training - Employee Behaviour
Air charter services
Air Charter Services
Air Charter Services
Air Charter Services
Air Charter Services
Video Production - Town Hall Meeting
Sponsorship for WPC Conference
Legal Service - Develop Trademark Policy
Air Charter Services
Liquor Licensing Board Review
Energy Conservation Program Background P
Corporate Training - Leadership Developm
Tender
Tender
Tender
Tender
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Tender
Sole Source
Request for
Sole Source
Tender
Sole Source
Sole Source
Request for
Proposal
procurem
Proposal
procurem
Proposal
procurem
Proposal
procurem
Proposal
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
Proposal
AC100252
AC100280
AC100378
PO368041
SC376540
SC376522
SC383907
SC376534
SC376520
SC376523
SC376541
SC270875
SC376535
SC270876
SC376529
SC376539
SC376526
SC376527
SC270877
PO110072
SC376601
SC270990
AC100283
AC110070
AC100381
AC100395
AC100434
CR291351
SC383232
SC376533
AC100374
SC376521
SC270878
SC376536
12,701.29
0
12,701.29
6,352.00
0
6,352.00
18,528.78
0
18,528.78
8,557.94
0
8,557.94
6,523.29
0
6,523.29
22,500.00
0
22,500.00
5,230.00
0
5,230.00
6,000.00
1
15,000.00
21,000.00
45,000.00
1
7,500.00
52,500.00
40,000.00
0
40,000.00
7,200.00
0
7,200.00
20,000.00
0
20,000.00
15,000.00
0
15,000.00
50,000.00
0
50,000.00
5,000.00
0
5,000.00
5,000.00
0
5,000.00
6,800.00
1
1,175.00
7,975.00
20,000.00
0
20,000.00
35,000.00
0
35,000.00
8,140.00
0
8,140.00
96,000.00
1
32,000.00
128,000.00
25,500.00
0
25,500.00
12,722.51
0
12,722.51
6,200.44
0
6,200.44
9,040.00
0
9,040.00
5,111.30
0
5,111.30
6,589.05
0
6,589.05
10,000.00
0
10,000.00
5,200.00
1
2,340.00
7,540.00
30,000.00
1
30,000.00
16,688.55
0
16,688.55
39,000.00
0
39,000.00
5,000.00
1
1,500.00
6,500.00
201,000.00
0
201,000.00
----------------- ------------ ----------------- ----------------811,585.15
7
59,515.00
871,100.15
----------------- ------------ ----------------- -----------------
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: Finance
Page:
8
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001761
PM001682
PM000093
PM001408
PM001680
PM001754
PM001757
PM000095
PM001749
PM001772
PM001773
PM000085
PM001198
PM001760
PM000974
851791 NWT Ltd.
AON REED STENHOUSE INC.
Fort Simpson Beverages Ltd. (9
Jardine Lloyd Thompson Canada
Marsh Canada Limited
Matco Transportation Systems M
Matco Transportation Systems M
Norman Wells Liquor Agency Ltd
NORTHWEST TRANSPORT (ALTA) LTD
NORTHWEST TRANSPORT (ALTA) LTD
NORTHWEST TRANSPORT (ALTA) LTD
Stanton Group Ltd.
Stewart, Weir, MacDonald Ltd.
Wesclean Northern Sales Ltd.
Whiteworks
Total Department/Agency Finance
BIP
Not
NWT
Not
Not
NWT
NWT
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Registered
in NWT
Non-BIP
in NWT
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
PM000859 - Fort Simpson - Results
Insurance Policies
Fort Simpson Liquor Store Request For Pr
Insurance Brokerage Services
Insurance Policies
PM000712 - Inuvik Results
PM000712 - Norman Wells - Results
Norman Wells Liquor Store Request For Pr
PM000712 - Yellowknife Results
PM000712 - Fort Smith - Results
PM000712 - Fort Simpson - Results
Inuvik Liquor Store Request for Proposal
Building Valuations
PM000859 - Fort Smith - Results
Review of the Liquor Act
Tender
Sole Source
Request for
Request for
Sole Source
Tender
Tender
Request for
Tender
Tender
Tender
Request for
Request for
Tender
Request for
procurem
Proposal
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
2004-002SP
PM001682
LC-2004-01
PM001408
PM001680
2004-001NK
2004-001NW
PM 000095
2004-001YK
2004-001FS
2001-001SP
PM000085
SC342305
2004-002FS
SC342310
10,200.00
0
10,200.00
1,979,168.10
0
1,979,168.10
190,400.00
0
190,400.00
458,750.00
0
458,750.00
389,530.00
0
389,530.00
324,898.00
0
324,898.00
90,750.00
0
90,750.00
207,000.00
0
207,000.00
442,000.00
0
442,000.00
32,941.00
0
32,941.00
23,550.00
0
23,550.00
698,000.00
0
698,000.00
117,241.00
0
117,241.00
10,425.00
0
10,425.00
63,562.50
0
63,562.50
----------------- ------------ ----------------- ----------------5,038,415.60
0
5,038,415.60
----------------- ------------ ----------------- -----------------
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: FMBS
Page:
9
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000636
PM000489
PM001576
PM000306
PM000159
PM000902
PM001380
PM001587
PM001369
PM000100
PM001069
PM000700
PM001596
PM000886
PM001365
PM001366
PM001543
PM001577
PM001674
PM001675
PM000915
PM001578
PM001589
PM001582
PM000946
PM001586
PM000492
PM000634
PM001584
PM001367
PM001371
PM001598
PM001592
PM001370
PM001594
PM001585
PM000820
PM000701
PM000305
ACL Services Ltd.
Altiris Inc.
Aon Consulting Inc.
Arctic Sunwest Charters
Artisan Press Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
BDO Dunwoody LLP Chartered Acc
Burnet, Duckworth and Palmer L
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Cascade Communications, CasCom
Cedar Enterprise Solutions Inc
Charon Systems Inc.
Chertkow, Mervin I.
Colin Taylor Professional Corp
Creative Basics
Deloitte & Touche Inc.
Deloitte & Touche Inc.
Deloitte & Touche Inc.
Gartner Group Inc.
Gartner Group Inc.
Harold Weinstein Ltd.
Hay Group Limited
Health Intelligence Inc.
Heenan Blaikie
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hope, Allan H. Q.C.
Inkit Ltd.
Inkit Ltd.
InterGroup Consultants
Judi Korbin Inc. Arbitration a
Kelly & Kelly Barristers & Sol
Kirk Computer Systems Ltd.
KMG Ltd. 1075542 Alberta Ltd.
McLennan Ross Barristers & Sol
Microage: The Solution Store
Not
Not
Not
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
NWT
Not
Not
Not
Not
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
Not
Not
Not
BIP
Not
NWT
BIP
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Non-BIP
in NWT
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
Registered
Registered
in NWT
in NWT
in NWT
Registered
in NWT
Non-BIP
Registered
Services
Goods
Services
Services
Goods
Goods
Goods
Services
Services
Goods
Goods
Goods
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
Services
Goods
Software Licenses / Support
Computer Software License
Actuarial Calculations
Aircraft Charter Services
Printing Results Reports
Print 05- 06 Main Est. & Fiscal Responsi
Printing 2002-03 Geographic Tracking Rep
Justice Information Technology Audit Pla
Arbitration Services
Print 2003-04 Public Accounts
Custom Printing 01- 02 Geographic Track
Computer equipment
Ongoing Maintenance - Cedar eFinancials
Consulting Service - Citrix
Arbitration Services
Arbitrator - Job Evaluation
Office supplies
SAN Recovery & Continuity Plan Audit
Interim Receivership/Receiver - Sirius D
Interim Receiver - Arslanian Cutting Wor
F.I.S. Replacement Planning
IT Infrastructure Services Org. Design
Valuation of Polished Diamonds Inventory
Maintenance/Development - Job Evaluation
Reasearch/Assessment - Physician Compens
Legal Services - Equal Pay Matters
HP Training
Software License
Technical Training - EVA Storage Area Ne
Arbitration Services
Advertising - Northern Student Employmen
Advertisement - Equal Pay Deadline
Analysis - TPSP Cost Drivers
Arbitration Services
Arbitration Services
System Support/Maintenance Services
Database Administration
Collective Bargaining Negotiation Servic
Computer Equipment
Sole Source
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Request for
Sole Source
Tender
Tender
Tender
Sole Source
Request for
Sole Source
Sole Source
Tender
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
Procurement
Procurement
Sole Source
Sole Source
Sole Source
Procurement
Sole Source
Sole Source
Tender
procurem PO930196
procurem PO130193
procurem SC780218
PO130194
PO130192
PO130199
PO130206
Proposal SC780160
procurem CR271031
PO130190
PO130203
PO130196
procurem CR223068
Proposal SC376602
procurem CR242435
procurem CR029472
PO130209
Proposal SC780200
procurem SC376515
procurem SC376513
procurem SC376532
procurem SC376542
procurem SC376511
procurem SC376512
procurem SC376537
procurem SC376524
procurem PO130183
procurem PO130189
procurem PO136900
procurem CR029477
under ex IA922285
under ex AD237864
procurem SC376546
procurem CR029465
procurem CR242539
under ex SC270993
procurem SC376516
procurem SC376517
PO930183
7,356.00
21,239.76
5,000.00
6,561.84
16,032.00
28,499.00
6,416.00
43,725.00
25,251.26
13,979.00
5,699.00
5,831.14
18,617.00
11,250.00
6,171.97
10,109.05
28,200.00
66,480.00
1,462,000.00
143,000.00
15,000.00
76,500.00
15,000.00
100,000.00
75,000.00
100,000.00
8,132.00
130,210.00
36,000.00
5,396.93
5,362.15
11,751.16
5,000.00
10,189.50
8,419.73
53,000.00
115,000.00
45,000.00
6,425.00
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
8,942.00
9,525.00
33,500.00
50,000.00
79,000.00
122,600.00
-
7,356.00
21,239.76
5,000.00
6,561.84
16,032.00
37,441.00
6,416.00
53,250.00
25,251.26
13,979.00
5,699.00
5,831.14
18,617.00
11,250.00
6,171.97
10,109.05
28,200.00
66,480.00
1,462,000.00
143,000.00
15,000.00
110,000.00
15,000.00
150,000.00
154,000.00
100,000.00
8,132.00
130,210.00
36,000.00
5,396.93
5,362.15
11,751.16
5,000.00
10,189.50
8,419.73
53,000.00
237,600.00
45,000.00
6,425.00
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: FMBS
Page:
10
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000635
PM000983
PM001051
PM001372
PM001460
PM000720
PM001676
PM001600
PM001601
PM001581
PM001602
PM001120
PM000871
PM001593
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microsoft Licensing, GP
Ogilvy Renault
Oracle Corporation Canada Inc.
PeopleSoft Canada Co.
Raven Consulting Ltd.
Robert Harris Resources Inc.
Ron Graham and Associates Ltd.
Tamarack Computers Ltd.
University of Melbourne
Total Department/Agency FMBS
BIP
NWT
NWT
NWT
NWT
Not
Not
Not
Not
BIP
Not
Not
NWT
Not
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Non-BIP
in NWT
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Services
Services
Services
Goods
Services
Computer Equipment
HP Laserjet Printers
Computer equipment
Computer Software License
Computer Equipment
Software Licenses / Support
Legal Services - Diamond Loan Guarantees
Oracle License
PeopleSoft License
Support/Maintenance - NorthWise Website
Facilitate Change Management Course
Training Seminar
Computer Equipment
Training - Assessment and Evaluation
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Tender
Sole Source
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
PO130197
PO130200
PO130202
PO130204
PO130207
PO930197
SC376519
PO130201
CR252380
SC780007
SC780138
SC383882
PO130198
SC271000
17,938.00
0
17,938.00
5,095.00
0
5,095.00
9,754.00
0
9,754.00
5,560.00
0
5,560.00
6,496.00
0
6,496.00
623,118.00
0
623,118.00
406,000.00
0
406,000.00
33,051.88
0
33,051.88
224,940.00
0
224,940.00
15,000.00
0
15,000.00
15,000.00
0
15,000.00
9,000.00
0
9,000.00
6,892.00
0
6,892.00
160,000.00
0
160,000.00
----------------- ------------ ----------------- ----------------4,290,649.37
6
303,567.00
4,594,216.37
----------------- ------------ ----------------- -----------------
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: Health
Page:
11
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000276
PM001057
PM000905
PM000409
PM001494
PM000718
PM000762
PM001277
PM001066
PM001214
PM001302
PM001606
PM001056
PM000277
PM001278
PM000750
PM001471
PM000841
PM000739
PM000281
PM001612
PM000474
PM000751
PM000738
PM000761
PM000411
PM000740
PM000428
PM000298
PM000374
PM000842
PM001097
PM000741
PM000744
PM000742
PM000764
PM000737
PM000775
PM001062
Adrienne's Private Care Servic
Aethra Telecommunications Inc.
Air Tindi Ltd.
Alberta Blue Cross
Alberta Blue Cross
Artisan Press Ltd.
Artisan Press Ltd.
Artisan Press Ltd.
Aurora College
Aurora College
Aurora College
Aurora College
BC/Yukon Society of Transition
Bosco Homes
Business Objects
Canada North Micrographic Serv
Canada North Micrographic Serv
Canarctic Graphics Ltd.
Central Alberta Residence Soci
Christina Godbolt
D-V Massey & Associates
D.C. Morley Consulting
DGP Glendale & Associates
Excel Society
Genesis Group Ltd.
Genpharm Inc.
Goodwill Industries of Alberta
Great Kids Inc.
Healthcor Inc.
Homewood Health Centre
Homewood Health Centre
Homewood Health Centre
I Have a Chance Support Serv L
Independent Advocacy
Independent Couselling Enterpr
Inkit Ltd.
Innovative Care and Support Se
Janette Ballantyne
Keyano College
Not
Not
BIP
Not
Not
BIP
BIP
BIP
NWT
NWT
NWT
NWT
Not
Not
Not
BIP
BIP
BIP
Not
Not
Not
BIP
Not
Not
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
Not
Not
Not
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
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
Registered
in NWT
in NWT
in NWT
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
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Specialized care.
Telehealth Goods & Services
Air Charter - Return Yellowknife to Norm
Seniors pharmacare and chronic disease p
Technical Skills - Supplementary Health
NWT Injury Report
RFP#HS0265 EpiNorth Newsletter
Printing of the ISDM report
Community Health Representative Training
Primary Health Care Nurse Practitioner C
Basic radiology program
Basic counselling skills in addictions a
Community Wellness Worker Training
Specialized children services.
Software Licenses
Microfiche Files
Sort & check all microfiche files
NWT hospital satisfaction questionnaire
Specialized Services
Classification of Long Term Care Residen
Comprehensive neuropsychological assessm
Provide support to the board & agencies
Councelling Services
Specialized Care
Mass media tabacco strategy evaluation.
Dialysis Unit
Specialized Care
Family Support Worker/Home Visitation Co
Hospital profiling and benchmark researc
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
Specialized Care
RFP#HS0263 Primary Community Care Public
Specialized Care
Training and support on NHIB program to
Community Wellness Worker Certificate Pr
Sole Source
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Tender
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Procurement
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
Sole Source
Request for
Sole Source
Sole Source
Sole Source
procurem
Proposal
procurem
procurem
Proposal
Proposal
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
under ex
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
SC-372009
SC-372004
AC-HS0001
SC 376294
SC-377619
SC377607
SC377539
RS-742019
SC-376322
SC-383731
CR-269585
SC-370175
SC-383948
SC 372003
RS-741960
SC-383227
SC-780118
SC-376301
SC-372019
SC 372002
SC-376410
SC372040
SC-383414
SC-372018
SC-372027
RS741957
SC-372020
SC 383281
SC372031
SC372007
SC-376409
SC-376411
SC-372021
SC-372023
SC-372022
SC-377538
SC-372008
SC-372037
SC-372043
80,535.00
450,000.00
6,972.11
8,400,000.00
49,975.00
8,142.00
23,056.00
12,419.00
6,600.00
497,000.00
24,609.00
6,925.00
23,100.00
953,365.00
26,680.65
70,195.00
8,150.00
5,250.00
45,288.00
20,000.00
16,000.00
24,500.00
9,000.00
92,518.44
60,000.00
55,423.20
15,193.74
7,770.00
57,000.00
17,640.00
32,340.00
17,640.00
40,517.52
42,243.12
167,593.65
25,000.00
52,904.94
25,391.25
142,476.72
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
1
0
0
1
0
3
0
0
0
1
1
1
2
1
0
0
(4,352.00)
47,288.00
121,277.03
17,193.74
27,000.00
42,517.52
44,243.12
236,614.85
24,569.59
54,904.94
-
80,535.00
450,000.00
6,972.11
8,400,000.00
49,975.00
8,142.00
23,056.00
12,419.00
6,600.00
497,000.00
24,609.00
6,925.00
18,748.00
953,365.00
26,680.65
70,195.00
8,150.00
5,250.00
92,576.00
20,000.00
16,000.00
24,500.00
9,000.00
213,795.47
60,000.00
55,423.20
32,387.48
7,770.00
84,000.00
17,640.00
32,340.00
17,640.00
83,035.04
86,486.24
404,208.50
49,569.59
107,809.88
25,391.25
142,476.72
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: Health
Page:
12
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001093
PM000735
PM000749
PM000893
PM001184
PM000619
PM001469
PM001496
PM001300
PM000734
PM001148
PM000295
PM001161
PM001617
PM001470
PM001493
PM000870
PM000273
PM000275
PM001096
PM000747
PM000760
PM001495
PM000297
PM000722
PM001497
PM000866
PM001229
PM000303
PM001047
PM001279
PM000910
PM000405
PM000296
PM000843
PM001061
Keystone Manufacturing (Plasti
Kigep Community Support Progra
Kigep Community Support Progra
Kigep Community Support Progra
Kim Sanderson
Kirk Computer Systems Ltd.
Mackay LLP
Manitoba Development Centre
Medhunters Inc.
Mike Panteluk
Native Communications Society
Nechi Training, Research and H
Nechi Training, Research and H
Northern Frontier Visitors Ass
Northern Lights Therapeutic Ca
Northways Consulting
Outcrop Group
Pacific Legal Education Associ
Pacific Legal Education Associ
Paramed Home Health Care
Parkland Community Living & Su
Parkland Community Living & Su
Persons with Developmental Dis
Ranch Ehrlo Society
Sierra Systems Consultants Inc
Speers Society
Steris Canada Inc.
Sunburst Visual Media
Susanne Chambers
Tait Communications & Consulti
The Canadian Learning Company
TKMC (Turnkey Management Consu
Wilkinson & Associates Ltd.
Wood's Homes
Yvon Gauthier Info-Training In
YWCA of Edmonton
Not
Not
Not
Not
Not
BIP
BIP
Not
Not
Not
NWT
Not
Not
NWT
Not
BIP
NWT
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
NWT
BIP
Not
Not
Not
Not
Not
Not
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
in NWT
in NWT
Non-BIP
in NWT
Registered
Non-BIP
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
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
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
Services
Services
Goods
Services
Services
Services
Services
Services
Produce and mail new plastic heath care
Specialized Care
Specialized Care
Specialized Care
Produce the Smoke Screening II Program m
System Maintenance
Internal Review of Inuvik Territorial Se
Specialized Care
Subsription & weekly postings in MedHunt
Support Community Living Arrangements
Public Service Announcements
Community wellness community worker cert
Family Violence Workshop
Meeting room, set up and coffe services
Specialized Care
Draft a Health Choices Framework Documen
Congenital Anomaly Surveillance System
Specialized children services.
Specialized children services.
Specialized Care
Specialized Care
Specialized Care for Children
Specialized Care
Specialized Children Services.
RFP#HS0278 Informatics Professional Serv
Choices for positive youth relationships
Medical Equipment
Video - "What about tobacco"
Insured services assements in the NHIM s
Mass Media Communications Plan
Video "Smoking: "Truth or Dare"
Operational Review of Inuvik Regional He
Review and analysis of Deline elders fac
Specialized children services.
Privacy Impact Assessments
Specialized Care
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
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
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Request for
Sole Source
Tender
Sole Source
Sole Source
Request for
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Sole Source
procurem
procurem
procurem
procurem
procurem
under ex
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
Proposal
procurem
Proposal
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
Proposal
procurem
Proposal
procurem
procurem
procurem
procurem
SC-376314
SC-372006
SC-376403
SC-376412
SC-374886
SC 372041
SC-376331
SC-372005
IN993193
SC376406
SC-780157
SC 372026
SC-384000
SC-383951
SC-376415
SC-383991
SC-383641
SC372011
SC 372010
SC-376408
SC-376402
SC-372012
SC-376401
SC-372013
SC-376300
SC-780085
RS-741962
RS-741954
SC 376300
SC-383940
RS-741953
SC-376329
SC372016
SC 372014
SC-372038
SC-376413
51,463.00
0
51,463.00
1,188,660.00
0
1,188,660.00
37,654.02
1
39,654.02
77,308.04
207,928.80
0
207,928.80
29,890.00
0
29,890.00
180,000.00
0
180,000.00
40,000.00
0
40,000.00
79,946.50
0
79,946.50
13,000.00
0
13,000.00
28,379.00
1
9,900.00
38,279.00
27,355.00
0
27,355.00
37,058.00
0
37,058.00
9,533.00
0
9,533.00
13,352.00
0
13,352.00
9,900.00
0
9,900.00
28,300.00
0
28,300.00
75,000.00
0
75,000.00
321,500.00
1
280,533.00
602,033.00
63,875.00
0
63,875.00
216,000.00
0
216,000.00
335,039.00
1
380,244.00
715,283.00
2,004,800.00
0
2,004,800.00
402,640.00
0
402,640.00
728,280.00
0
728,280.00
300,000.00
0
300,000.00
6,892.20
0
6,892.20
172,421.55
0
172,421.55
6,674.82
0
6,674.82
44,535.00
0
44,535.00
52,515.00
0
52,515.00
11,286.00
0
11,286.00
202,622.00
0
202,622.00
19,500.00
0
19,500.00
246,150.00
0
246,150.00
29,900.00
0
29,900.00
35,640.00
0
35,640.00
----------------- ------------ ----------------- -----------------
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: Health
Page:
13
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------Total Department/Agency Health
18,877,104.23
17
1,321,587.81
20,198,692.04
----------------- ------------ ----------------- -----------------
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: Justice
Page:
14
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000058
PM000268
PM000676
PM000818
PM000024
PM000027
PM000029
PM000402
PM000877
PM000903
PM001192
PM000743
PM001203
PM000642
PM001209
PM000359
PM001086
PM000115
PM000904
PM000753
PM000845
PM001193
PM000073
PM000868
PM000844
PM000898
PM000817
PM000031
PM000053
PM000202
PM000429
PM000430
PM001087
PM001091
PM001092
PM001544
PM000754
PM000205
PM000201
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.
Alcantara Outfitting Ltd.
Andrew Gamble & Associates Ltd
Arctic Alarm Ltd.
Arctic Sunwest Charters
Artisan Press Ltd.
Avery, Cooper & Co.
Canarctic Graphics Ltd.
Cold Mountain Computing Inc.
Creative Basics
Deh Cho Society Friendship Cen
Enigma Software Inc.
FileNET Canada Inc.
Ikon Office Solutions Northern
James Gardiner
James Posynick
Janet Harder
Kincade Contracting
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Landa Aviation
Lawson Lundell Barristers & So
Lutsel K'e Dene Band
Mackay LLP
MSS Medical Surgical Supply Lt
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
BIP
Not
NWT
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Registered
in NWT
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Goods
Services
Services
Services
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Reff #247055 Air Charter Apr 21, 2004
Reff #247071 Air Charter Jun 07, 2004
Reff #247076 Air Charter Sep 17, 2004
Reff #269499 Air Charter Aug 24, 2004
Reff #269665 Air Charter May 26, 2004
Reff #269667 Air Charter Jun 15, 2004
Reff #269671 Air Charter Aug 17 2004
Reff #269682 Air Charter Oct 19, 2004
Reff #000002 Air Charter Oct 25, 2004
Reff #269352 Air Charter Oct 18 & 19, 20
Adult Correctional Camp - South Slave
Justice/WCB - Court Facility Proposal
Reff #721457 Network Upgrades, NWT Court
AC269982 Air Charter (October 27, 2004)
Design and Print Booklet - Victims of Yo
Audit - Territorial Court Judges' Pensio
Reff #538975 Annual Statue Volumes 2003
Portal to Reference Electronic Data (Ref
Reff #737610 Corcan Modular Steel Shelvi
Land Programs for Diverted Youth
Provide, install and integrate RLACE Sys
Annual Maintenance Agreement - Document
Reff #737553 Computers
Chainsaw Safety Training (Reference #377
Mediation Project - Family Law
Janet Harder
Reff #612411 Programs trailer Renovation
Reff #269678 Air Charter May 12, 2004
Reff #269974 Air Charter Apr 28, 2004
Reff #269977 Air Charter Jun 28, 2004
Reff #269976 Air Charter Aug 04, 2004
Reff #269979 Air Charter Sep 01, 2004
Reff #269985 Air Charter Jan 12, 2005
Reff #269989 Air Charter Mar 02, 2005
Reff #269987 Air Charter Feb 03, 2005
Legal Services - Feasibility of Establis
Land Program for Diverted Youth
Audit - Access to Justice Claims (Refere
Reff #722717 TWCC Execrise Equipment
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Request for
Sole Source
Sole Source
Tender
Tender
Request for
Tender
Request for
Tender
Sole Source
Sole Source
Sole Source
Tender
Request for
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Request for
Tender
Proposal
procurem
procurem
Proposal
Proposal
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
Proposal
AC247055
AC247071
AC247076
AC269499
AC269665
AC269667
AC269671
AC269682
AC000002
AC269352
SC371860
SC377571
PO721457
AC269982
SC377696
SC377565
PO538975
SC377570
PO737610
SC377572
SC377566
SC377697
PO737553
SC377375
SC377555
SC377400
PO612411
AC269678
AC269974
AC269977
AC269976
AC269979
AC269985
AC269989
AC269987
SC377370
SC377580
SC377582
PO722717
11,831.44
5,755.11
7,774.94
5,194.00
5,060.10
6,691.94
10,195.14
6,921.24
9,521.00
7,155.44
150,000.00
7,500.00
6,350.02
6,335.17
5,016.00
13,100.00
18,187.50
119,197.00
5,700.00
6,000.00
72,000.00
9,033.00
12,760.00
12,000.00
70,000.00
25,000.00
6,430.00
7,580.42
7,698.20
7,961.75
7,968.40
7,968.40
6,322.00
5,638.45
6,427.20
14,000.00
5,000.00
20,400.00
6,700.00
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
0
0
0
0
0
0
33,329.86
1,142.00
-
11,831.44
5,755.11
7,774.94
5,194.00
5,060.10
6,691.94
10,195.14
6,921.24
9,521.00
7,155.44
183,329.86
7,500.00
6,350.02
6,335.17
6,158.00
13,100.00
18,187.50
119,197.00
5,700.00
6,000.00
72,000.00
9,033.00
12,760.00
12,000.00
70,000.00
25,000.00
6,430.00
7,580.42
7,698.20
7,961.75
7,968.40
7,968.40
6,322.00
5,638.45
6,427.20
14,000.00
5,000.00
20,400.00
6,700.00
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: Justice
Page:
15
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000846
PM001084
PM001085
PM001201
PM000023
PM000026
PM000028
PM000030
PM000396
PM000397
PM000399
PM000400
PM000401
PM000403
PM001088
PM000044
PM000280
PM000776
PM000782
PM001078
PM001121
PM001122
PM000045
PM000046
PM000047
PM000048
PM000049
PM000283
PM000284
PM000285
PM000286
PM000288
PM000777
PM000778
PM000779
PM000780
PM000050
PM000052
PM000315
MSU Managment Systems Unlimite
Nexum Systems Incorporated
Nexum Systems Incorporated
Norcan Leasing Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
Northbest Distributors Ltd.
Northbest Distributors Ltd.
Northbest Distributors Ltd.
Northbest Distributors Ltd.
NORTHERN
NORTHERN
NORTHERN
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
Northern Food Services
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
Not
BIP
BIP
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
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
in NWT
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
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
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
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
Training - Inmate Trust Accounting Syste
Reff #183374 Panic Alarm Installation
Reff #183384 Securiy camera & Installati
Reff #183376 Van Repairs - Inuvik
Reff #269663 Air Charter Apr 20, 2004
Reff #269666 Air Charter Jun 01, 2004
Reff #269669 Air Charter Jul 13, 2004
Reff #269672 Air Charter Aug 24, 2004
Reff #269687 Air Charter Jan 11,12 & 13,
Reff #269686 Air Charter Dec 14, 2004
Reff #269685 Air Charter Dec 07, 2004
Reff #269684 Air Charter Nov 16, 2004
Reff #269683 Air Charter Nov 02, 2004
Reff #269681 Air Charter Oct 05 2004
Reff #269354 Air Charter Mar 08, 2005
Reff #742774 YCC Meat Apr, May, Jun 2004
Reff #745621 YCC Meat, Jul,Aug,Sep 2004
Reff #745828 YCC Eggs, Oct,Nov,Dec, 2004
Reff #745825 YCC Meat Oct,Nov,Dec, 2004
Reff #742108 TWCC Drygoods Jan,Feb,Mar,
Reff #742791 RRYO Drygoods Jan,Feb,Mar 2
Reff #742794 RRYO Meat Jan,Feb,Mar 2005
Reff #742775 YCC Frozen Apr,May,Jun 2004
Reff #742776 YCC Eggs Apr,May,Jun 2004
Reff #742777 YCC Bread Apr,May,Jun 2004
Reff #742778 YCC Dairy Apr,May,Jun 2004
Reff #742779 YCC Drygoods Apr,May,Jun 20
Reff #745623 YCC Milk Jul,Aug,Sep, 2004
Reff #745627 YCC Drygoods Jul,Aug,Sep 20
Reff #745626 YCC Dairy Jul,Aug,Sep 2004
Reff #745625 YCC Bread Jul,Aug,Sep 2004
Reff #745622 YCC Frozen Jul,Aug,Sep 2004
Reff #745833 YCC Produce Oct,Nov,Dec 200
Reff #745832 YCC Frozen Oct,Nov,Dec 2004
Reff #745831 YCC Dairy Oct,Nov,Dec 2004
Reff #745827 YCC Drygoods Oct,Nov,Dec 20
Reff #742760 SMCC Meat Apr,May,Jun 2004
Reff #742765 SMCC Drygoods Apr,May,Jun 2
Reff #737615 SMCC Meat Jul,Aug,Sep 2004
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
procurem
procurem
procurem
procurem
SC377568
MW183374
MW183384
MW183376
AC269663
AC269666
AC269669
AC269672
AC269687
AC269686
AC269685
AC269684
AC269683
AC269681
AC269354
PO742774
PO745621
PO745828
PO745825
PO742108
PO742791
PO742794
PO742775
PO742776
PO742777
PO742778
PO742779
PO745623
PO745627
PO745626
PO745625
PO745622
PO745833
PO745832
PO745831
PO745827
PO742760
PO742765
PO737615
6,600.00
49,060.00
17,203.00
11,104.90
10,875.07
12,874.43
9,806.79
9,806.79
9,575.67
6,565.95
9,575.67
20,619.90
11,300.72
11,300.72
10,038.42
30,894.25
30,330.25
6,480.00
35,595.25
15,070.25
5,607.63
6,955.13
7,835.40
7,487.50
6,419.40
8,478.25
31,685.00
15,880.00
32,267.00
8,343.25
6,419.40
8,257.75
6,533.00
9,279.80
8,497.00
35,919.00
17,733.30
14,119.42
17,628.54
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
-
6,600.00
49,060.00
17,203.00
11,104.90
10,875.07
12,874.43
9,806.79
9,806.79
9,575.67
6,565.95
9,575.67
20,619.90
11,300.72
11,300.72
10,038.42
30,894.25
30,330.25
6,480.00
35,595.25
15,070.25
5,607.63
6,955.13
7,835.40
7,487.50
6,419.40
8,478.25
31,685.00
15,880.00
32,267.00
8,343.25
6,419.40
8,257.75
6,533.00
9,279.80
8,497.00
35,919.00
17,733.30
14,119.42
17,628.54
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: Justice
Page:
16
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000316
PM000783
PM000785
PM000394
PM000919
PM000873
PM000907
PM001321
PM001081
PM000847
PM000066
PM000074
PM000395
PM000819
PM001079
PM000758
PM000765
PM001080
PM001192
PM000287
PM000390
PM000755
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
Northways Consulting
Outcrop Group
Petra Security Services
Pettet Consulting
Pettet Consulting
Pioneer Supply House
Quicklaw Inc.
R.A.M. Specialty Advertising &
R.A.M. Specialty Advertising &
R.A.M. Specialty Advertising &
R.A.M. Specialty Advertising &
R.A.M. Specialty Advertising &
Robert Wasicuna
Scott Clark Consulting Inc.
Tamarack Computers Ltd.
The Fish Gate Ltd.
WESTFAIR FOODS LTD.
Yellowknife Films Ltd.
Zhahti Koe Friendship Centre
Total Department/Agency Justice
BIP
BIP
BIP
BIP
NWT
Not
NWT
NWT
BIP
Not
BIP
BIP
BIP
BIP
BIP
NWT
Not
NWT
NWT
BIP
NWT
NWT
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Non-BIP
Non-BIP
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
Non-BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Goods
Goods
Goods
Services
Services
Goods
Services
Services
Goods
Services
Goods
Goods
Goods
Goods
Goods
Services
Services
Goods
Services
Goods
Services
Services
Reff #737620 SMCC Drygoods Jul,Aug,Sep 2
Reff #612390 SMCC Drygoods Oct,Nov,Dec 2
Reff #612388 SMCC Meat, Oct,Nov,Dec
Parenting Program (Reference #377561)
Public Awareness Strategy-Protection Aga
Reff #737621 YCC Lock Replacement Parts
Family Violence Legislation Training Mat
Operations Manual (Community Corrections
Reff #745981 RRYO Treadmill
Legal Research Database and Retrieval Sy
Reff #739635 Linen
Reff #739637 Spring & Fall Nomad Parkas
Reff #745675 Staff Uniforms, Pants
Reff #745836 Inmate Parkas, Gloves & Toq
Reff #745872 YCC Inmate Running Shoes
Elder Services - Corrections Services
Territorial Policing Consultantions
Reff #737164 Software, Xyloc
Adult Correctional Camp - South Slave
Reff #745624 YCC Eggs Jul, Aug, Sep, 200
RCMP Recruitment Video (Ref#377562)
Land Program for Diverted Youth
Tender
Tender
Tender
Request for
Request for
Sole Source
Request for
Request for
Tender
Sole Source
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Tender
Request for
Tender
Request for
Sole Source
Proposal
Proposal
procurem
Proposal
Proposal
procurem
procurem
procurem
Proposal
Proposal
procurem
PO737620
PO612390
PO612388
SC377561
SC377376
PO737621
SC377377
SC377693
PO745981
SC369414
PO739635
PO739637
PO745675
PO745836
PO745872
SC377592
SC377600
PO737164
SC371861
PO745624
SC377562
SC377564
14,117.17
0
14,117.17
14,088.75
0
14,088.75
17,202.13
0
17,202.13
53,300.00
0
53,300.00
27,600.00
0
27,600.00
5,142.72
0
5,142.72
17,850.00
0
17,850.00
30,250.00
0
30,250.00
6,475.00
0
6,475.00
23,844.00
0
23,844.00
5,673.36
0
5,673.36
19,897.20
0
19,897.20
7,580.40
0
7,580.40
5,946.00
0
5,946.00
11,677.32
0
11,677.32
107,560.00
0
107,560.00
157,400.00
0
157,400.00
7,224.00
0
7,224.00
150,000.00
1
46,535.24
196,535.24
7,450.00
0
7,450.00
65,315.91
0
65,315.91
10,000.00
0
10,000.00
----------------- ------------ ----------------- ----------------2,069,991.62
3
81,007.10
2,150,998.72
----------------- ------------ ----------------- -----------------
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: MACA
Page:
17
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000804
PM000804
PM000811
PM001199
PM000354
PM001022
PM001734
PM000805
PM001112
PM000796
PM000796
PM000727
PM000812
PM001110
PM000353
PM001109
PM001116
PM000090
PM000976
PM000794
PM000792
PM000087
PM000986
PM001263
PM000376
PM000384
PM001046
PM000791
PM000797
PM000481
PM000485
PM000795
PM000800
PM000360
PM001653
PM000803
PM000973
PM001040
PM001284
Aboriginal Engineering Ltd
Aboriginal Engineering Ltd
Alberta Association of Recreat
Arctic Digital Ltd.
Arctic Quest
ARCTIC SPIRIT SPORTSWEAR LTD.
Banff Executive Leadership Inc
BC Water and Waste
Canarctic Graphics Ltd.
Cascade Communications, CasCom
Cascade Communications, CasCom
CasCom
Charles Boulet
Charles Boulet
Cold Mountain Computing Inc.
Compass Municipal Services Inc
Context North
Coreworks Inc.
Cowater International Inc.
Danmax Communication Ltd.
Dargo and Associates Ltd.
David Boote Planning Services
David Boote Planning Services
David Boote Planning Services
DILLON CONSULTING LTD.
DILLON CONSULTING LTD.
DILLON CONSULTING LTD.
Document Security Systems Ltd.
EARTH TECH (CANADA)INC.
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
ESRI Canada Limited
ESRI Canada Limited
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
BIP
BIP
Not
BIP
BIP
BIP
Not
Not
BIP
NWT
NWT
BIP
Not
Not
BIP
Not
Not
BIP
Not
NWT
NWT
Not
Not
Not
BIP
NWT
NWT
BIP
Not
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
Registered
Registered
in NWT
Registered
Registered
Registered
in NWT
in NWT
Registered
Non-BIP
Non-BIP
Registered
in NWT
in NWT
Registered
in NWT
in NWT
Registered
in NWT
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
Registered
Non-BIP
Non-BIP
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Services
Services
Services
Goods
Services
Goods
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Instruction of Courses/Workshops for 04Instruction of Courses/Workshops for 04Instruciton of courses/Workshops for Rec
Plotters for four MACA regions 055019
Study and Report on Emergency Services O
Promotional Bags, Pens and Stationary
Facilitate resource development conferen
Water and Waste Management Program
Report 250 pages
Oce 7055 Large Media copier
Oce 7055 Large Media copier
Photocopier for MACA Rae, NT
Community Finance Program
Instruction of Intermediate ACCPAC cours
Database Development - Search and Rescue
Property assessment software
Delivery of NWT S&R management course
Instruction of Informatics Course for 20
Enterprise Interim Senior Administrative
Fargo Printer
Provision of Mng and Admin Duties to the
Instruction of community land use course
Curriculum Development and Publication Development of a Discussion Paper - Revi
Research & Development of Waste Manageme
Stakeholder Review of Community Governme
ATLAS Advisory Panel Workshop
Waste Paper Removal and Management Servi
Sewage/solid waste study
Environmental Site Assessment - Lutsel'k
Review of the Territorial Land Use Permi
Atlas Interim GIS web site
Dust Control Alternatives
Geographic Information Systems Implement
Geographic Information System Software
Tuktoyaktuk MSW Site Review Proposal
Charter Community of Deline Truckfill St
Environmental Remediation and Project Ma
Regional Solid Waste Management
Request for
Request for
Request for
Tender
Request for
Tender
Sole Source
Request for
Tender
Sole Source
Sole Source
Tender
Request for
Sole Source
Request for
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
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Sole Source
Request for
Request for
Request for
Proposal 058001
Proposal 058001-5
Proposal 058008
055019
Proposal 053003
058031
procurem 051009
Proposal 058002
051011
procurem 055007-2
procurem 057007
057012
Proposal 058010-2
procurem 058021
Proposal 053002
procurem 055011
procurem 053007
Proposal 058016
Proposal 052003
procurem 053005
procurem 051004
Proposal 058013-2
Proposal 058029
Proposal 051012
Proposal 058024
Proposal 052001
Proposal 055015
procurem 051002
procurem 057003
Proposal 055009
Proposal 055010
procurem 055004
Proposal 055008
Proposal 055006
procurem 041009
procurem 047020
Proposal 057016
Proposal 055017
Proposal 052004
60,000.00
10,000.00
26,964.00
18,788.15
19,900.00
4,815.00
30,400.00
29,370.00
6,104.00
14,031.95
12,680.26
9,703.32
17,715.00
20,605.00
8,600.00
15,000.00
6,000.00
13,602.00
74,700.00
8,586.00
28,700.00
9,920.00
12,450.00
24,750.00
51,595.00
22,375.00
7,100.00
11,200.00
24,960.00
30,000.00
25,945.00
7,000.00
30,540.00
66,860.00
110,000.00
10,810.00
20,245.00
19,155.00
13,843.00
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
0
1
0
0
1
1
1
0
0
0
0
0
0
1
2
0
0
0
0
0
0
1
0
3,115.00
12,000.00
2,700.00
900.00
10,000.00
7,000.00
-
60,000.00
10,000.00
26,964.00
18,788.15
19,900.00
7,930.00
30,400.00
29,370.00
6,104.00
14,031.95
12,680.26
9,703.32
17,715.00
20,605.00
8,600.00
27,000.00
6,000.00
16,302.00
74,700.00
8,586.00
28,700.00
10,820.00
12,450.00
24,750.00
51,595.00
22,375.00
7,100.00
11,200.00
24,960.00
40,000.00
32,945.00
7,000.00
30,540.00
66,860.00
110,000.00
10,810.00
20,245.00
19,155.00
13,843.00
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: MACA
Page:
18
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001335
PM001659
PM000891
PM001654
PM000815
PM001118
PM001660
PM000375
PM000806
PM000807
PM000808
PM000808
PM000810
PM000801
PM000212
PM000464
PM000912
PM001264
PM001223
PM000793
PM000806
PM000810
PM001205
PM001664
PM000799
PM000267
PM001113
PM001377
PM000710
PM001117
PM000092
PM000806
PM000953
PM001261
PM001655
PM000815
PM000986
PM001661
PM000954
FSC Architects and Engineers
FSC Architects and Engineers
GT Property Assessment Ltd.
GT Property Assessment Ltd.
Hal Logsdon Consulting
Homes North Inc.
IEG Environmental
Ikon Office Solutions
Inukshuk Ventures
Inukshuk Ventures
Inukshuk Ventures
Inukshuk Ventures
Inukshuk Ventures
K. Tompkins and Associates
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kopykat North
Mackay LLP
Mackay LLP
Mackay LLP
Mackay LLP
Mackay LLP
McLennan Ross Barristers & Sol
Microage: The Solution Store
Midnight Sun Energy Ltd.
N.E. Thing Trading Company Inc
North of Sixty Training & Cons
Northern Engineers & Architect
Northern Water, Environment &
Northways Consulting
Northways Consulting
Northways Consulting
NORTHWESTEL INC.
Paul Bachand Barrister & Solic
Paul Bachand Barrister & Solic
PCI Geomatics Enterprises Inc.
Pettet Consulting
BIP
BIP
Not
Not
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
Not
Not
NWT
Registered
Registered
in NWT
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Territorial Granular Strategy
Wetlands Study - Fort McPherson
Town of Fort Smith General Land Assessme
Town of Norman Wells General Assessment
Instruction of Management Training Cours
Subdivision analysis and design - Con /R
Sewage lagoon Discharge Assessment Tukto
Photocopier - Fort Smith
Community Officer Finance Program
Community Land Administration Program
Governance and Leadership Program
Governance and Leadership Program
Community Management Training Program
Youth Corps Evaluation
Water and Sewage Trucks for Trout Lake
Fire trucks for various NWT communities
Purchase or lease of Pick-up Truck(s)
Water Truck for community of Wrigley
Print/bind 200 reports - color
Municipal Regulations
Community Officer Finance Program
Community Management Training Program
Instruction for Computerized Accounting
Financial Services
Lands Administration program
HP Designjet 5500UVPS printer (42 in) (Q
Generator repairs - Inner Whalebacks
NWT Governance Conference Support Servi
Village of Fort Simpson
Structural stability of RD Clement build
Instruction of Circuit Rider Training Pr
Community Officer Finance Program
Enhancement of a Community Government Hu
Human Resources Assessment
Upgrade telephone system
Instruction of Management Training Cours
Curriculum Development and Publication Image Manipulation Software
Research, design and develop Bylaw Enfor
Request for
Request for
Request for
Sole Source
Request for
Sole Source
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Request for
Tender
Tender
Tender
Tender
Tender
Sole Source
Request for
Request for
Request for
Tender
Sole Source
Tender
Sole Source
Request for
Request for
Sole Source
Request for
Request for
Request for
Request for
Sole Source
Request for
Request for
Sole Source
Request for
Proposal
Proposal
Proposal
procurem
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
Proposal
procurem
Proposal
Proposal
Proposal
procurem
procurem
Proposal
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
procurem
Proposal
Proposal
procurem
Proposal
055018
057015
055014
055012
058015-1
055016
057014
057006
058003-4
058004-4
058005-1
058005-2
058007-3
056001
057005
CA
057013
CA
051013
042008
058003-3
058007-4
0580036-01
052006
058025
055003
053004
058039
052002
053009
057002
058003-5
058028
058037
057020
058015-2
058029-2
055021
058027
32,723.00
30,230.00
84,800.00
26,000.00
7,300.00
64,579.28
39,591.00
14,340.51
17,300.48
17,616.50
6,941.10
5,468.80
5,550.00
18,975.00
172,374.00
442,362.00
53,625.44
168,245.00
8,000.00
18,480.00
12,400.00
12,400.00
13,880.00
10,285.00
17,150.00
14,820.00
6,000.00
10,400.00
15,550.00
14,000.00
90,300.00
19,150.48
26,738.00
53,866.00
10,196.00
13,600.00
12,450.00
7,150.00
20,000.00
0
0
0
1
1
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
1
1
0
0
500.00
1,095.00
611.09
1,000.00
-
32,723.00
30,230.00
84,800.00
26,500.00
8,395.00
64,579.28
39,591.00
14,340.51
17,300.48
17,616.50
6,941.10
5,468.80
5,550.00
18,975.00
172,374.00
442,362.00
53,625.44
168,245.00
8,000.00
18,480.00
13,011.09
13,400.00
13,880.00
10,285.00
17,150.00
14,820.00
6,000.00
10,400.00
15,550.00
14,000.00
90,300.00
19,150.48
26,738.00
53,866.00
10,196.00
13,600.00
12,450.00
7,150.00
20,000.00
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: MACA
Page:
19
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001111
PM000808
PM000815
PM000815
PM001068
PM000114
PM000807
PM001108
PM000816
PM000274
PM000812
PM001133
PM001205
PM001044
Prestige Planning
Priority Consulting
Priority Consulting
Priority Consulting
Red Willow Consulting Ltd.
Regency International Hotels
Render Planning Services
Risklogic Scientific Services
Tait Communications & Consulti
Tamarack Computers Ltd.
Tamarack Computers Ltd.
Tamarack Computers Ltd.
Tamarack Computers Ltd.
Tgit Geomatics Ltd.
Total Department/Agency MACA
BIP
NWT
NWT
NWT
NWT
BIP
BIP
Not
BIP
NWT
NWT
BIP
BIP
NWT
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
in NWT
Registered
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Planning for the pipeline conference Dec
Governance and Leadership Program
Instruction of Management Training Cours
Instruction of Management Training Cours
Update works recreation facility operato
Conference hall and Catering rental
Community Land Administration Program
Arsenic remediation and risk management
Communications Strategy - New Deal for N
Image Mouse Tablet
Community Finance Program
Instruction for introductory computerize
Instruction for Computerized Accounting
Youth Search and Rescue Prevention Progr
Sole Source
Request for
Request for
Request for
Request for
Tender
Request for
Sole Source
Request for
Tender
Request for
Request for
Request for
Request for
procurem
Proposal
Proposal
Proposal
Proposal
Proposal
procurem
Proposal
Proposal
Proposal
Proposal
Proposal
051007
058005-4
058015-3
058015-4
058033
058019
058004-1
055002
051006
055005
058010-1
058034
0580036-02
053008
12,500.00
0
12,500.00
9,775.00
0
9,775.00
22,950.00
0
22,950.00
21,300.00
0
21,300.00
40,050.00
0
40,050.00
16,674.00
1
14,000.00
30,674.00
14,775.00
0
14,775.00
40,000.00
0
40,000.00
20,504.00
0
20,504.00
15,545.00
0
15,545.00
13,600.00
0
13,600.00
17,405.35
0
17,405.35
17,405.35
0
17,405.35
7,550.00
0
7,550.00
----------------- ------------ ----------------- ----------------2,819,883.97
18
52,921.09
2,872,805.06
----------------- ------------ ----------------- -----------------
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: NWTHC
Page:
20
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000840
PM000901
PM001330
PM000152
PM001015
PM001017
PM000351
PM000441
PM000663
PM000982
PM001314
PM001318
PM001050
PM001329
PM001331
PM000235
PM000324
PM001007
PM001008
PM000340
PM000686
PM000145
PM000996
PM001488
PM000238
PM000327
PM000223
PM001292
PM000385
PM000648
PM000889
PM000730
PM001325
PM001344
PM000383
PM000387
PM001489
PM001595
PM000774
A.C. Contracting
A.C. Contracting
Alec L. Sunrise Home Improveme
Arctic Builders
Arctic Builders
Arctic Builders
Arctic Circle Enterprises Ltd.
Arctic Circle Enterprises Ltd.
Arctic Circle Enterprises Ltd.
Arctic Front Windows Ltd.
Arctic Rim Distributors Ltd.
Arctic Rim Distributors Ltd.
Autodesk Inc.
B & T Plumbing and Heating
B & T Plumbing and Heating
BARTLE & GIBSON CO. LTD.
BARTLE & GIBSON CO. LTD.
Bartle & Gibson Company Ltd.
Bartle & Gibson Company Ltd.
Berube General Contracting Ltd
Berube General Contracting Ltd
Blue Northern Services
Blue Northern Services
Bruce Domes Contracting
Canzeal Enterprise Ltd. T/A Fi
Canzeal Enterprise Ltd. T/A Fi
Canzeal Enterprises Ltd.
Certified Refrigeration and Bu
Champ Construction Ltd.
Cherdon Enterprises Ltd.
Chii Construction Services Ltd
Classic Renovations
Deshaies Contracting
Deshaies Contracting
Digaa Enterprises Ltd.
Digaa Enterprises Ltd.
Digaa Enterprises Ltd.
Digaa Enterprises Ltd.
Dowland Contracting Ltd.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Construction
Construction
Construction
Services
Construction
Construction
Goods
Construction
Construction
Goods
Construction
Construction
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
2 Bachelor Duplexes and one 2-Bedroom 'A
Space frame removal and reinstallation
Repair to Unit
Paulatuk Duplex Renovation
Repairs to 'Quit Claim' Unit
Minor Repairs - Various Clients' Units
04/05 Market Housing
Fort Good Hope House Construction
Two Gravel Pads
M&I - Windows - supply only
Lumber Supply
Supplies -Elders on the Land Initiative
2005 Upgrade for AutoCad
Repair to Unit
Furnace Replacement
2004 Material Delivery Electrical
2005 Material Delivery Electrical
2005 Material Delivery Program Via Winte
2005 Material Delivery Program Via Winte
Two-Three Bedroom Units
Two Bedroom A.H. P.
Fort McPherson Renovation
2004-05 I.H.P. Renovation - 1 Unit SSE
Replace Roof
2004 Material Delivery Water/Sewage Tank
2005 Material Delivery Water Tanks
2004 Material Delivery Sewage Tanks
Air Conditioner Purchase
Kakisa 2 Bedroom House
Market Housing-Construct Driveway & Grav
Demolition/Removal - Aklavik
Window Replacement, Unit #81
Reparis to Unit
Improvement Repairs to Existing Unit
HAP Roof Repair - 1 Unit
Site installed features for set up of mo
Repairs to Existing Units
Completion of Prior Year Project
2004/05 Minor Repairs (two clients), Sup
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Tender
Tender
Tender
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Tender
Tender
procurem
procurem
procurem
procurem
sc 530188
SC 530168
SC520396
SC 530164
SC530163
SC530183
SC580109
SC580112
SC580109
SC 530157
CR176807
CR17664
po200279
SC520397
SC520389
05MM09301H
05MM09302H
04102012H
04102012I
SC550003
SC550015
SC 530158
sc530173
SC520417
05MM09301K
05MM09302K
05MM09300L
05/05/04
SC520390
SC520371
sc 530153
SC5500
SC520398
SC520412
SC520386
SC520385
SC520414
SC520415
SC 530202
474,660.00
65,000.00
14,100.00
130,029.38
20,100.00
117,200.00
48,763.17
194,000.00
23,560.00
81,023.00
15,864.66
37,111.11
8,684.95
16,150.00
6,492.00
35,464.08
25,104.51
185,777.80
18,150.00
319,200.00
45,500.00
37,000.00
97,000.00
10,000.00
19,829.00
26,092.00
182,037.00
7,750.00
62,000.00
12,645.95
11,000.00
13,300.00
43,735.91
9,650.00
35,000.00
12,129.00
20,000.00
32,224.00
173,281.09
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
1
0
0
0
0
0
300.00
-
474,660.00
65,000.00
14,100.00
130,029.38
20,100.00
117,200.00
48,763.17
194,000.00
23,560.00
81,023.00
15,864.66
37,111.11
8,684.95
16,150.00
6,492.00
35,464.08
25,104.51
185,777.80
18,150.00
319,200.00
45,500.00
37,000.00
97,000.00
10,000.00
19,829.00
26,092.00
182,037.00
7,750.00
62,000.00
12,645.95
11,000.00
13,300.00
43,735.91
9,950.00
35,000.00
12,129.00
20,000.00
32,224.00
173,281.09
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: NWTHC
Page:
21
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000978
PM000979
PM000984
PM001605
PM000643
PM001340
PM001349
PM001627
PM001002
PM001322
PM001635
PM001256
PM001010
PM001011
PM000334
PM000356
PM000646
PM000647
PM001332
PM000271
PM000683
PM000684
PM000685
PM000687
PM001607
PM000220
PM000229
PM000231
PM000317
PM000319
PM000320
PM000674
PM000214
PM000218
PM000226
PM000227
PM000232
PM000318
PM000321
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dragon Construction Ltd.
E.L. Mechanical
East Arm Freighting Ltd.
EBA ENGINEERING CONSULTANTS LT
Energy Wall & Building Product
Enterprise Plumbing & Heating
Enterprise Plumbing & Heating
ESRI Canada Limited
Fibreglass North
Fibreglass North
Fort Providence Industries
Fort Providence Industries
Fort Providence Industries
Fort Providence Industries
Fort Providence Industries
Gameti Contracting Ltd.
Gameti Contracting Ltd.
Gameti Contracting Ltd.
Gameti Contracting Ltd.
Gameti Contracting Ltd.
Global Technical Systems Ltd.
Hay River Home Building Centre
Hay River Home Building Centre
Hay River Home Building Centre
Hay River Home Building Centre
Hay River Home Building Centre
Hay River Home Building Centre
Hovat Construction (1985) Ltd.
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
NWT
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Goods
Construction
Services
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Minor Repairs - Various Clients
Minor Works - 2 Clients
Minor Repairs - Anglican Minister's Unit
Minor Works - Tuktoyaktuk
Supply, Ship, Erect for One Three Bedroo
Emergency Mechanical Repair
Freight to Lutsel K'e
Geotechnical Services for Seniors' Duple
2005 Material Delivery Program Via Winte
Mechanical Repairs - Fort Liard
Repair to existing unit
2005 Software Upgrade
2005 Material Delivery Program Via Winte
2005 Material Delivery Program Via Winte
One-Three Bedroom Unit
One-Four Bedroom Unit
Completion of Prior Year Projects
Completion of Prior Year Projects
Construction of Unit
Gravel Pads
Three Bedroom 1064 Sq. Ft. Unit
Three Bedroom 1064 Sq. Ft. Unit
Three Bedroom 1064 Sq. Ft. Unit
Three Gravel Pads for 3 Three Bedroom Ho
Furnace & Water Heater Checks
2004 Material Delivery Lumber
2004 Material Delivery Trusses
2004 Material Delivery Cabinets
2005 Material Delivery Lumber
2005 Material Delivery Trusses
2005 Material Delivery Cabinets
Fort Providence Office / Warehouse Renov
2004 Material Delivery Millwork
2004 Material Delivery Windows
2004 Material Delivery Lumber
2004 Material Delivery Millwork
2004 Material Delivery Windows
2005 Material Delivery Millwork
2005 Material Delivery Windows
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Negotiated procureme
Negotiated procureme
Negotiated procureme
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
SC 530206
SC 530209
sc 530207
SC 530212
SC570137
SC570127
SC520368
SC520377
04102012C
SC570128
SC520399
200719
04102012L
04102012K
SC520388
SC520387
SC520379
SC520380
SC520387
55002
SC550014
SC550013
SC550012
SC550002
SC580125
05MM09300A
05MM09301C
05MM09301D
05MM09302A
05MM09302C
05MM09302D
SC520403
05MM09300B
05MM09300E
05MM09301A
05MM09301B
05MM09301E
05MM09302B
05MM09302E
23,390.19
14,745.00
18,854.00
11,295.00
137,000.00
5,652.50
10,000.00
12,600.00
98,420.88
10,600.00
22,700.00
6,375.00
51,476.00
145,117.00
47,333.00
49,890.00
5,880.00
5,650.00
49,890.00
15,000.00
102,884.33
102,884.33
102,884.33
15,000.00
17,236.68
55,128.82
14,732.00
12,800.00
27,553.78
9,745.00
9,100.00
158,400.00
63,840.20
7,390.34
37,096.81
176,289.84
20,608.98
140,243.96
13,865.89
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
-
23,390.19
14,745.00
18,854.00
11,295.00
137,000.00
5,652.50
10,000.00
12,600.00
98,420.88
10,600.00
22,700.00
6,375.00
51,476.00
145,117.00
47,333.00
49,890.00
5,880.00
5,650.00
49,890.00
15,000.00
102,884.33
102,884.33
102,884.33
15,000.00
17,236.68
55,128.82
14,732.00
12,800.00
27,553.78
9,745.00
9,100.00
158,400.00
63,840.20
7,390.34
37,096.81
176,289.84
20,608.98
140,243.96
13,865.89
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: NWTHC
Page:
22
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001000
PM001001
PM001003
PM000412
PM001439
PM000185
PM000071
PM000072
PM000142
PM000234
PM001006
PM000881
PM001020
PM001298
PM001591
PM001622
PM001625
PM001626
PM000887
PM001608
PM000834
PM001350
PM001294
PM000184
PM000272
PM000678
PM000679
PM000680
PM000681
PM000682
PM001445
PM000336
PM001346
PM001348
PM000139
PM001188
PM000332
PM000333
PM000883
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Inkit Ltd.
Inkit Ltd.
Inuk's Plumbing & Heating
Island Construction Ltd.
Island Construction Ltd.
J & R Mechanical Ltd.
J & R Mechanical Ltd.
J & R Mechanical Ltd.
JLT Contracting
JLT Contracting
John Bjornson Construction Ltd
John Bjornson Construction Ltd
John Bjornson Construction Ltd
John Bjornson Construction Ltd
John Bjornson Construction Ltd
K.D.N. Contracting
Keson Electrical
Kila Enterprise Ltd.
Kingland Ford Sales Ltd.
Kirk Computer Systems Ltd.
Kitekudlak Construction Ltd.
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lawrence Construction
Lawrence Construction
Lawrence Construction
Microage: The Solution Store
Microage: The Solution Store
No Nonsense Services
No Nonsense Services
No Nonsense Services
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
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
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Goods
Goods
Goods
Goods
Services
Construction
Construction
Construction
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Services
Services
Services
Construction
Services
Construction
Goods
Services
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Construction
Construction
Construction
2005 Material delivery program via Winte
2005 Material Delivery Program Via Winte
2005 Material Delivery Profram Via Winte
2003/2004 Annual Report
Job Ad for District Controller in Variou
Holman - labour only replace hot water h
Three houses
Two houses
2004 Material Delivery Mechanical
2004 Material Delivery Mechanical
2005 Material Delivery Program Via Winte
Minor Repairs - Tuktoyaktuk
RRAP Renovation to Housing Unit
Market Housing-Site Features and Commiss
Renovation of Small House
Emergency Replacement
Repair existing unit.
Install new windows.
Renovations - Paulatuk
Electrical Services
Screwjack Placement - 27 Units
Purchase Vehicle
Computer System Maintenance
Holman - labour only installation of win
Gravel Pads
Four Bedroom 1232 Sq. Ft. Unit
Two Bedroom Seniors Unit
Two Bedroom Seniors Unit
Three Bedroom 1064 Sq. Ft. Unit
Three Bedroom 1064 Sq. Ft. Unit
1 - 1 Bdrm Singles Duplex-Labour Only
Repairs - Duplex
Repairs to Unit
Construction of Unit
2005 Computer Supply
2005 Computer Supply Program
One-Three Bedroom
Three Trailers
Repairs to Four Units
Tender
Tender
Tender
Request for Proposal
Procurement under ex
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Tender
Sole Source procurem
Procurement under ex
Tender
Sole Source procurem
Negotiated procureme
Negotiated procureme
Negotiated procureme
Negotiated procureme
Negotiated procureme
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
04102012A
04102012B
04102012D
200265
po200732
sc530171
SC580102
SC011357
05MM09300G
05MM09301G
04102012G
SC 530186
sc530187
SC520383
SC520416
SC520409
SC520406
SC520410
SC 530162
SC580122
SC 530196
CR164416
SC012920
SC 530165
550001
SC550008
SC550007
SC550006
SC550005
SC550004
SC560012
SC520376
SC520376
SC520369
200006
200727
SC580110
SC580106
SC580123
252,868.10
1,147,752.84
140,284.58
14,140.00
10,701.62
17,100.00
291,500.00
251,000.00
46,042.00
46,459.00
550,630.00
25,000.00
45,500.00
48,900.00
9,100.00
6,520.00
35,000.00
8,560.00
27,262.08
12,000.00
94,515.00
22,221.77
15,000.00
88,975.00
40,000.00
96,962.25
85,785.75
85,785.75
91,649.25
91,649.25
89,976.00
38,000.00
38,000.00
117,000.00
81,975.00
38,575.00
93,000.00
42,792.00
35,250.00
1
1
1
0
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
1
0
0
0
0
0
1
30,101.00
203,466.38
1,405.00
85,411.00
15,000.00
700.00
10,750.00
282,969.10
1,351,219.22
141,689.58
14,140.00
10,701.62
17,100.00
291,500.00
251,000.00
46,042.00
46,459.00
636,041.00
25,000.00
45,500.00
48,900.00
9,100.00
6,520.00
35,000.00
8,560.00
27,262.08
12,000.00
94,515.00
22,221.77
30,000.00
88,975.00
40,000.00
96,962.25
85,785.75
85,785.75
91,649.25
91,649.25
89,976.00
38,000.00
38,700.00
117,000.00
81,975.00
38,575.00
93,000.00
42,792.00
46,000.00
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: NWTHC
Page:
23
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001324
PM000341
PM000342
PM001299
PM000677
PM000382
PM001319
PM001320
PM000407
PM000495
PM001345
PM001588
PM001603
PM001295
PM001341
PM000827
PM000994
PM001620
PM000221
PM000222
PM000322
PM000233
PM001005
PM001009
PM000189
PM001347
PM000338
PM001624
PM001312
PM001313
PM000888
PM000726
PM000695
PM000931
PM001338
PM000857
PM001019
PM000361
PM000362
No Nonsense Services
Nogha Enterprises Ltd.
Nogha Enterprises Ltd.
Norn Fuel Ltd.
Norstar Mechanical Ltd.
Northern Engineers & Architect
Northern Engineers & Architect
Northern Engineers & Architect
Northern Lights Contracting
Northern Lights Contracting
Northland Plumbing &Heating
Northland Utilities NWT Ltd.
Northwest Territories Power Co
Northwestern Air Lease Ltd.
NR Enterprises
NWT Housing Corporation
Ollerhead & Associates Ltd
P.D.Q. Painting & Decorating L
Paul Bros. Welding Ltd.
Paul Bros. Welding Ltd.
Paul Bros. Welding Ltd.
Paul Brothers Welding Ltd.
Paul Brothers Welding Ltd.
Paul Brothers Welding Ltd.
Paulette & Clarke Renovations
Paulette & Clarke Renovations
PHH Environmental
Pope's Company Ltd.
Premier Mechanical (1998) Ltd
Premier Mechanical (1998) Ltd
Price Contracting Limited
Rae Band Construction Ltd.
Red Dog Mtn. Contracting Ltd.
Renaissance Services
Repco Engineering
Rocky's Plumbing & Heating Ltd
Rocky's Plumbing & Heating Ltd
Rowe's Construction Ltd.
Rowe's Construction Ltd.
NWT
BIP
BIP
BIP
NWT
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
BIP
BIP
NWT
NWT
NWT
BIP
BIP
BIP
NWT
NWT
NWT
BIP
BIP
Not
BIP
NWT
NWT
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
in NWT
Registered
Non-BIP
Non-BIP
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Construction
Construction
Services
Services
Services
Construction
Construction
Construction
Construction
Construction
Services
Construction
Construction
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Services
Services
Construction
Construction
Construction
Construction
Construction
Services
Services
Construction
Construction
Construction
Construction
IHP Construction
One-Four Bedroom Unit
One-Six Bedroom Unit
Market Housing-Site Development
Preventative Maintenance - 21 Units
Engineering Services
Engineering Services - Inuvik
Engineering Services-Seniors Residence
Minor Repairs - Fort McPherson
Fort McPherson IHP Repairs
Furnace Installation
Supply Power to Lot
Power for Market Housing Units
Air Charter for Program Workshop
Site Work - Relocation of Building
Sprinkler Replacement and associated wor
Legal Surveying - 3 lots in 3 communties
Remove and replace ceilings.
2004 Material Delivery Fuel Tanks
2004 Material Delivery Tank Stands
2005 Material Delivery Screwjacks
2004 Material Delivery Screw Jacks
2005 Material Delivery Program Via Winte
2005 Material Delivery Program VIa Winte
Fort Smith - House Repairs
Repairs to Unit
Mould Review
Move house
Replace/Repair Pumps-Gameti Seniors Comp
Prepare Building for Use
Repairs to Agnes Carpenter Residence - I
Interior Renovations, Unit #162
Site Development
Accountability Report for Social Housing
Holman Fire Investigation
Seniors' Preventative Maintenance - Inuv
Seniors' Preventative Maintenance
Hay River 4 Senior's Duplexes
Hay River 2 Senior's Duplexes
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Sole Source
Tender
Tender
Tender
Sole Source
Sole Source
Procurement
Tender
Sole Source
Tender
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Tender
Sole Source
Sole Source
Tender
Tender
Sole Source
Request for
Sole Source
Tender
Tender
Tender
Tender
procurem
procurem
procurem
procurem
procurem
under ex
procurem
procurem
procurem
procurem
procurem
procurem
Proposal
procurem
SC580110
SC570129
SC570130
SC520391
SC550017
SC530159
SC530174
CR176870
SC 530179
sc 530179
SC520378
SC520418
SC00000
cr172525
SC570125
SC011358
sc530184
SC520413
05MM09300I
05MM09300J
05MM09302F
05MM09301F
04102012F
04102012J
SC520375
SC520375
SC014248
SC520411
CR177080
CR177149
SC 530156
sc 5500
SC580115
SC013317
CR176658
SC 530190
sc530189
SC520382
SC520381
91,425.00
70,200.00
88,935.00
37,500.00
10,170.00
24,480.00
12,000.00
10,000.00
70,400.00
70,400.00
6,690.00
7,811.90
7,590.00
5,758.00
21,340.00
6,687.08
33,000.00
8,500.00
15,173.88
21,802.45
10,124.64
7,225.20
61,143.68
35,862.78
40,000.00
34,000.00
5,371.00
11,300.00
5,256.72
5,780.06
19,900.00
27,500.00
66,920.00
8,900.00
8,232.39
10,200.00
6,840.78
985,284.00
492,642.00
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
-
91,425.00
70,200.00
88,935.00
37,500.00
10,170.00
24,480.00
12,000.00
10,000.00
70,400.00
70,400.00
6,690.00
7,811.90
7,590.00
5,758.00
21,340.00
6,687.08
33,000.00
8,500.00
15,173.88
21,802.45
10,124.64
7,225.20
61,143.68
35,862.78
40,000.00
34,000.00
5,371.00
11,300.00
5,256.72
5,780.06
19,900.00
27,500.00
66,920.00
8,900.00
8,232.39
10,200.00
6,840.78
985,284.00
492,642.00
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: NWTHC
Page:
24
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001343
PM000188
PM000649
PM000831
PM000832
PM000995
PM001623
PM001317
PM001360
PM000927
PM001504
PM001639
PM000329
PM001604
PM000335
PM000781
PM000784
PM000939
PM000940
PM000880
PM000183
PM000433
PM000851
PM000882
PM001004
PM000070
PM000688
PM000689
PM000699
PM000717
Second Coat
Skyhigh Enterprises
Snowshoe Inn (NWT) Ltd.
Southwind General Contracting
Southwind General Contracting
Southwind General Contracting
Sundog Maintenance Services
T & T Expediting Services
T.J. Technical Services
T.M. Industries Ltd.
Tamarack Computers Ltd.
Terriplan Consultants Ltd
Terwood Industries
Thorn Engineering
Tomahawk Builders
Triodetic Buidling Products Lt
Triodetic Buidling Products Lt
Triodetic Buidling Products Lt
Triodetic Buidling Products Lt
W.M. Black Consulting
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Winalta Homes
YK Construction Management
YK Construction Management
YK Construction Management
YK Construction Management
Total Department/Agency NWTHC
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
Not
BIP
NWT
BIP
BIP
NWT
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
in NWT
Registered
Non-BIP
Registered
Registered
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Services
Construction
Goods
Services
Construction
Services
Construction
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Construction
Construction
Construction
Construction
IHP Repair - Interior Finishing
Fort Smith - House Repairs
Construct Driveway & Gravel Pad-4 Bdrm
Foundation Replacement
Fuel Tank and Tank Stand Replacement
RRAP Renovations
Repairs to existing unit
2005 Expediting Contract
Redesign of Five Plex
Repair to 4 Mobile Home Units
2005 Capital Equipment Program
Strategic Planning Services
2 Units - Fort McPherson
Engineer Services
4-Mobile Home Units
Triodetic Space Frame Foundation
Triodetic Space Frame Foundation
Triodetic Space Frame
Triodetic Space Frame
Site Installed Features-Labour Only
Colville Lake finishing, renovating, rep
Tuktoyaktuk Exterior Painting
Renovations - Sachs Harbour
Minor Repairs - Aklavik
2005 Material Delivery Program Via Winte
Mobile Homes
Housing Repairs
House Repairs
Interior Renovations
1-3 Bedroom Retrofit
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Sole Source
Tender
Sole Source
Tender
Request for
Tender
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
procurem
procurem
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
SC570131
SC520372
SC520373
SC 530192
SC530193
sc530172
SC520408
SC017755
SC830109
SC017756
200743
SC013318
sc530175
SC017713
SC520384
PO200163
PO200213
200290
200289
SC580103
SC580103
sc530191
sc 530161
SC 530201
04102012E
PO 200002
SC550010
SC550009
SC550016
SC550016
9,280.00
0
9,280.00
31,026.15
0
31,026.15
9,883.00
0
9,883.00
19,350.00
0
19,350.00
47,268.00
0
47,268.00
39,026.00
0
39,026.00
17,200.00
0
17,200.00
30,000.00
0
30,000.00
23,195.00
0
23,195.00
16,638.00
1
3,508.21
20,146.21
7,196.00
0
7,196.00
75,000.00
0
75,000.00
459,000.00
0
459,000.00
20,800.00
0
20,800.00
46,000.00
0
46,000.00
26,250.00
0
26,250.00
21,500.00
0
21,500.00
52,000.00
0
52,000.00
51,400.00
0
51,400.00
59,949.00
0
59,949.00
438,000.00
0
438,000.00
332,500.00
0
332,500.00
28,500.00
0
28,500.00
43,950.00
0
43,950.00
139,770.00
1
3,385.00
143,155.00
1,345,300.00
0
1,345,300.00
71,950.00
0
71,950.00
26,910.00
0
26,910.00
18,300.00
0
18,300.00
44,100.00
0
44,100.00
----------------- ------------ ----------------- ----------------14,803,182.42
10
354,026.59
15,157,209.01
----------------- ------------ ----------------- -----------------
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: Public Works
Page:
25
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383653
CT100135
CT041515
SC382450
SC790109
CT041524
CT041607
CT041735
CT041736
CT041737
CT100075
PO746055
CT041049
CT041721
CT100077
SC383172
SC383216
SC383461
SO250544
CT041032
CT041033
CT041037
CT100076
SC383835
CT100051
SC383439
CT041034
AC100271
AC100273
AC100274
AC100222
AC100526
AC100534
SC383591
CT041704
SC383401
SC790031
SC383187
PO900088
4842 NT Ltd.
5354 NT Ltd
851791 NWT Ltd.
851791 NWT Ltd.
8E6 Technologies
A D Williams Engineering Ltd.
A D Williams Engineering Ltd.
A D Williams Engineering Ltd.
A D Williams Engineering Ltd.
A D Williams Engineering Ltd.
A D Williams Engineering Ltd.
A Touch of Color Ltd.
A.D. WILLIAMS ENGINEERING INC.
A.D. WILLIAMS ENGINEERING INC.
A.D. WILLIAMS ENGINEERING INC.
A.D. WILLIAMS ENGINEERING INC.
A.J.'s Electrical
A.J.'s Electrical
A.J.'s Electrical
Aboriginal Engineering Ltd
Aboriginal Engineering Ltd
Aboriginal Engineering Ltd
Aboriginal Engineering Ltd
Accu-Flo Meter Service Ltd.
Ace Enterprises Ltd.
Ace Enterprises Ltd.
Adco North Limited
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Aklak Air Ltd.
Alberta Research Council
AMEC EARTH AND ENVIRONMENTAL L
Amirco Enterprises
Arcan Roofing & Cladding Ltd.
Arctic Alarm Ltd.
Arctic Data Systems
NWT
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
Non-BIP
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Services
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Construction
Goods
Construction
Services
Construction
Services
Services
Construction
Services
Services
Construction
Services
Construction
Services
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Goods
Replacement of Fire Alarm Panel
RWED Wildlife Office - Fort McPherson
Courthouse Roof Replacement
Manhole Improvements
8E6 Technologies Licencing Agreement
Centennial Library Technical Upgrades
Electrical Design Services - Fort Simpso
Replace Fire Alarm and Electrical Servic
MACA Office Building A/C
Safety Building A/C
Wekweti Fuel Facility Code Upgrade
Paint - Deline School
New Fuel Storage Facility - Lutsel K'e
3457 Sachs Harbor Fuel Facility - Engine
Trout Lake Fuel Facility Tank Pad
Chief Albert Wright School - Environment
computer lines Ft Smith Health Center
Site Power - Queen Elizabeth Campground
SOA for electrical services in Fort Smit
RAE LAGOON SURVEY & QUALITY CONTROL
GEOTECHNICAL EVALUATION OF A PROPOSED MS
SITE GEOTECHNICAL INVESTIGATION
Sampling & Surveying Services
Petroleum Meter Repair Service
WATERMAINS AND SERVICES REALIGNMENTS - R
Pad Construction - RWED Kam Lake
New Fuel Storage Facility, Rae Lakes (Ga
Fuel Air Resupply for Lutsel K'e
Air Charter Yk- Deline - Yk
Air Charter Yk - Trout Lake - Yk
INUVIK - HOLMAN - INUVIK CHARTER
Charter - Sachs/Paulatuk
Charter - Holman
Fuel Sample Testing
Chief Albert Wright School - Geotechnica
Security for Samuel Hearne Secondary Sch
Temporary Roof Repairs, Ecole Allain St.
PWS FIRE ALARM MONITORING
Nortel Equipment
Tender
Negotiated procureme
Tender
Tender
Sole Source procurem
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Request for Proposal
Request for Proposal
Sole Source procurem
Request for Proposal
Tender
Tender
Tender for new Stand
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Request for Proposal
Sole Source procurem
Tender
Sole Source procurem
Tender
SC383653
CT100135
CT041515
SC382450
SC790109
CT041524
CT041607
CT041735
CT041736
CT041737
CT100075
PO746055
CT041049
CT041721
CT100077
SC383172
SC383216
SC383461
SO250544
CT041032
CT041033
CT041037
CT100076
SC383835
CT100051
SC383439
CT041034
AC100271
AC100273
AC100274
AC100222
AC100526
AC100534
SC383591
CT041704
SC383401
SC790031
SC383187
PO900088
22,138.00
479,790.00
156,264.00
19,020.00
31,775.00
24,000.00
9,433.00
17,362.20
20,535.00
15,952.00
22,800.00
6,207.00
354,110.00
312,027.00
24,730.20
27,575.00
6,555.55
30,852.85
18,500.00
24,500.00
57,923.00
24,815.00
9,949.00
25,000.00
80,850.00
15,000.00
1,812,310.00
28,756.00
6,045.84
5,418.62
5,263.10
6,137.27
8,611.50
75,000.00
40,000.00
79,200.00
9,500.00
5,940.00
82,635.00
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
1
1
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
0
0
747.50
17,808.85
7,890.00
458,034.00
386.40
-
22,138.00
479,790.00
156,264.00
19,020.00
31,775.00
24,000.00
9,433.00
17,362.20
20,535.00
15,952.00
23,547.50
6,207.00
371,918.85
312,027.00
24,730.20
27,575.00
6,555.55
30,852.85
18,500.00
24,500.00
57,923.00
32,705.00
9,949.00
25,000.00
80,850.00
15,000.00
2,270,344.00
28,756.00
6,045.84
5,418.62
5,263.10
6,137.27
8,611.50
75,000.00
40,000.00
79,200.00
9,886.40
5,940.00
82,635.00
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: Public Works
Page:
26
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC790259
PO900047
PO900087
PO900131
PO900168
SC790149
SC790076
SC790248
PO900068
CT100133
SC382949
SO049034
PO900142
PO900143
SC790042
SC383313
SC383316
SC383530
SO100000
PO745714
PO745765
PO745793
PO745835
PO746169
SC383622
SO100006
AC600022
SO049035
SC383430
SC383257
PO745665
SC790017
SO050017
SC790106
SO360003
SO250559
SC790310
SO100002
SO100007
Arctic Data Systems
Arctic Digital Ltd.
Arctic Digital Ltd.
Arctic Digital Ltd.
Arctic Digital Ltd.
Arctic Digital Ltd.
Arctic Divers Ltd.
Arctic Divers Ltd.
Arctic Dove Limited
Arctic Environmental Services
Arctic Express
Arctic Farmer Landscape
Arctic Front Windows Ltd.
Arctic Front Windows Ltd.
Arctic Front Windows Ltd.
Arctic Ice Builders Ltd.
Arctic Ice Builders Ltd.
Arctic Ice Builders Ltd.
Arctic Ice Builders Ltd.
Arctic Rim Distributors Ltd.
Arctic Rim Distributors Ltd.
Arctic Rim Distributors Ltd.
Arctic Rim Distributors Ltd.
Arctic Rim Distributors Ltd.
Arctic Storage & Rentals
Arctic Storage & Rentals
Arctic Sunwest Charters
Artisan Press Ltd.
Automatic Controls Ltd.
B & B Contracting
BARTLE & GIBSON CO. LTD.
Bearwise
Beaver Painting
Behdzi Ahda First Nation
Birch Electric
Blue Ice Ventures
Bob's Welding & Heavy Equipmen
Bob's Welding & Heavy Equipmen
Bob's Welding & Heavy Equipmen
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
Not
BIP
NWT
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
NWT
BIP
NWT
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
in NWT
Registered
Non-BIP
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Services
Goods
Goods
Goods
Goods
Goods
Construction
Services
Goods
Goods
Services
Services
Goods
Construction
Services
Services
Services
Services
Construction
Services
Services
Communications Equipment
IBM Server Equipment
Computer Equipment & Software
Communications Equipment
Communications Equipment - Nortel & Hubb
Technical Support Services
Rae Edzo Intake Cleaning
Water Intake Inspection and Minor Cleani
Fuel Tender
PWNHC Hazardous Materials Inventory
Mail Delivery Services
GENERAL BUILDING MAINTENANCE SERVICES
Replace Windows
Replace Windows
Centennial Library, Window Replacement
Install Blocking under Samuel Hearne Sec
Samuel Hearne Secondary School Foyer Rep
Emergency Blocking Hamlet Office Ft McPh
AS AND WHEN CARPENTRY
LIQUID ALUMINUM SULPHATE FOR AK WTP
Doors for Samuel Hearne School
Ceiling Tiles - SHSS School
Door units for schools
Shredder Oil
Samuel Hearne Secondary School - Abestos
AS AND WHEN GROUNDSKEEPING/LABOUR
Aircharter
GNWT Letterhead Standing Offer Agreement
DDC Controls Preventative Maintenace NSC
JANITORIAL SERVICES
FIRE DIALERS FOR COMMUNITY SCHOOLS & HEA
Bear Deterrent Measures - Wekweti Landfi
Professional Painting Services
Outdoor Rink
Electrical Services
Oil Burner Services on an
crushed stone
WATER AND SEWER SERVICES - VARIOUS GNWT.
AS AND WHEN GRAVEL AND SOIL
Tender
Tender
Tender
Tender
Tender
Request for Proposal
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender for new Stand
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender for new Stand
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Tender
Tender for new Stand
Sole Source procurem
Tender
Tender
Sole Source procurem
Tender for new Stand
Sole Source procurem
Tender for new Stand
Tender for new Stand
Sole Source procurem
Tender for new Stand
Tender for new Stand
SC790259
PO900047
PO900087
PO900131
PO900168
SC790149
SC790076
SC790248
PO900068
CT100133
SC382949
SO049034
PO900142
PO900143
SC790042
SC383313
SC383316
SC383530
SO100000
PO745714
PO745765
PO745793
PO745835
PO746169
SC383622
SO100006
AC600022
SO049035
SC383430
SC383257
PO745665
SC790017
SO050017
SC790106
SO360003
SO250559
SC790310
SO100002
SO100007
7,264.00
8,991.48
22,667.22
263,674.64
8,957.91
36,000.00
6,672.00
5,111.00
142,090.20
16,000.00
55,575.00
61,000.00
5,400.33
5,484.44
37,038.52
74,475.00
12,150.00
24,000.00
75,250.00
5,148.00
18,285.50
30,355.74
43,274.50
5,980.00
78,300.00
32,925.00
6,711.64
8,822.50
32,070.40
39,108.00
27,712.50
11,634.01
56,000.00
21,000.00
60,000.00
40,000.00
21,750.00
5,000.00
25,000.00
0
0
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
2
0
0
0
0
0
0
1
0
2
0
0
1
0
0
11,535.54
4,139.50
20,184.00
2,959.53
20,184.00
10,150.00
-
7,264.00
8,991.48
34,202.76
263,674.64
8,957.91
36,000.00
6,672.00
5,111.00
142,090.20
16,000.00
55,575.00
61,000.00
5,400.33
5,484.44
37,038.52
74,475.00
12,150.00
24,000.00
75,250.00
5,148.00
22,425.00
30,355.74
43,274.50
5,980.00
98,484.00
32,925.00
6,711.64
8,822.50
32,070.40
39,108.00
27,712.50
14,593.54
56,000.00
41,184.00
60,000.00
40,000.00
31,900.00
5,000.00
25,000.00
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: Public Works
Page:
27
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SO100016
SC790313
CT041609
SC383614
SC790020
SC790040
SC790047
SC790101
PO500233
PO500237
PO500238
PO500242
PO500247
PO900020
CT100091
SC790045
SC790102
CT041716
SC383576
PO203807
SO049046
SO049047
SC383737
PO230417
PO230418
PO230427
PO745855
PO900036
SC790117
SC790118
SC790178
SC790179
CT041030
SC383524
CT041058
SC383110
SC383411
SC383441
SC383496
Bob's Welding & Heavy Equipmen
BZT General Contracting
C.A.B. Construction Ltd.
C.D. Enterprises
Camco Construction Ltd
Camco Construction Ltd
Camco Construction Ltd
Camco Construction Ltd
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Capital City Construction Ltd.
Capital City Construction Ltd.
Capital City Construction Ltd.
Carmacks Enterprises Ltd.
Carter Industries Ltd.
Cascade Communications, CasCom
Cascade Communications, CasCom
Cascade Communications, CasCom
Cascade Computers and Office S
CasCom
CasCom
CasCom
CasCom
CasCom
cdg Inc.
cdg Inc.
cdg Inc.
cdg Inc.
Central Mechanical Systems Ltd
CFMS Alberta Ltd.
CGI Information Systems and Ma
Charter Telecom Inc.
Charter Telecom Inc.
Chii Construction Services Ltd
Chii Construction Services Ltd
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
BIP
Not
Not
Not
Not
BIP
BIP
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Services
Services
Construction
Construction
Construction
Construction
Construction
Construction
Services
Services
Goods
Goods
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Construction
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Services
Construction
As & When Snow Removal
FSHC X-ray Imaging Network lines
FSHC - Incinerator Building & Installati
Erect 28' x 30' Garage
Day Use Fencing - Fred Henne
Exterior Stairs & Rail, Ecole Allain St.
Supply & Install 2 Air Barriers for GNWT
NSCF Perimeter Fence
Forms Supply
GNWT Forms
Envelopes
GNWT Forms
GNWT Forms
Various Forms
Renovations to the Scotia Centre 8th Flo
Learning on Franklion - Minor Renovation
Enclose Offices
Pave IRHSSC Roadways
Raven Crescent - Ditch Rehabilitation &
HP/Compaq Server Equipment & Components
HP Toner Cartridge (NEW)
Remanufactured Hewlett Packard Toner Car
PWK High School Security Upgrade
Bulk Computer Tender
HP Storage Works
Bulk Notebook Tender
Scanner
Bulk Monitor Order
Maintenance and Support
Maintenance and Support
Annual Maintenance and Support
Annual Maintenance and Support
Ventilation Upgrade-Stanton Territorial
SHSS Roof Collapse Review
SQL Server Consulting Services
Conssulting and Maintenance
Consultation and Installation Services
Gwich'in Territorial Park - Site Furnis
Happy Valley Campground & Jak Park Equip
Tender for new Stand
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Procurement under ex
Procurement under ex
Tender
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Tender for new Stand
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
SO100016
SC790313
CT041609
SC383614
SC790020
SC790040
SC790047
SC790101
PO500233
PO500237
PO500238
PO500242
PO500247
PO900020
CT100091
SC790045
SC790102
CT041716
SC383576
PO203807
SO049046
SO049047
SC383737
PO230417
PO230418
PO230427
PO745855
PO900036
SC790117
SC790118
SC790178
SC790179
CT041030
SC383524
CT041058
SC383110
SC383411
SC383441
SC383496
25,000.00
7,500.00
251,075.60
6,510.70
63,979.00
5,460.00
17,978.00
57,740.00
8,831.15
13,185.10
7,661.75
6,005.70
8,572.20
11,893.30
65,170.00
21,450.00
20,800.00
312,128.50
40,668.00
340,378.00
82,669.58
12,993.83
24,991.20
350,441.00
10,389.00
65,940.00
6,991.00
21,303.70
25,550.00
34,650.00
25,550.00
34,650.00
265,825.00
10,000.00
7,150.00
110,000.00
20,000.00
86,000.00
50,000.00
0
1
2
0
4
0
1
1
0
0
0
0
0
0
2
2
0
1
1
1
0
0
1
1
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
614.00
28,475.27
36,021.00
2,480.00
5,079.00
(3,325.00)
34,170.16
10,080.00
53,136.00
1,900.00
6,643.00
4,894.22
-
25,000.00
8,114.00
279,550.87
6,510.70
100,000.00
5,460.00
17,978.00
60,220.00
8,831.15
13,185.10
7,661.75
6,005.70
8,572.20
11,893.30
70,249.00
18,125.00
20,800.00
346,298.66
50,748.00
393,514.00
82,669.58
12,993.83
26,891.20
357,084.00
10,389.00
65,940.00
6,991.00
21,303.70
25,550.00
34,650.00
25,550.00
34,650.00
270,719.22
10,000.00
7,150.00
110,000.00
20,000.00
86,000.00
50,000.00
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: Public Works
Page:
28
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383621
CT041031
CT041518
SC383451
SO100009
SC383053
PO900058
LS103036
SC383869
PO230412
PO230429
PO230431
PO520865
PO900103
PO900112
SO050010
SO050022
SC790315
PO230416
SC383095
SC383070
SC790281
SO049030
SO049032
CT041750
SC383097
SC790285
CT041718
CT100074
CT100114
PO745699
SC383650
SC383708
SC383784
SC383785
SC780122
SC780147
SC790153
SC790033
Chii Construction Services Ltd
CLARK BUILDERS
CLARK BUILDERS
Cognos Incorporated
Collin's Painting
Computer Environment Solutions
Computer Room Services Corpora
Consolidated Properties (Alber
Costache Consulting Services
Creative Basics
Creative Basics
Creative Basics
Creative Basics
Creative Basics
Creative Basics
Creative Basics
Creative Basics
CSA International-Edmonton
Danmax Communication Ltd.
Dechi Laot'i First Nations
Delta Meat & Sausage
Diamond Glass Ltd.
Diamond Glass Ltd.
Diamond Glass Ltd.
DILLON CONSULTING LTD.
Dogrib Community Services Boar
Dowland Construction Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
Doycon Northern Inc.
BIP
BIP
BIP
Not
BIP
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
NWT
NWT
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
in NWT
Registered
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Construction
Construction
Services
Services
Services
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Services
Goods
Services
Services
Construction
Services
Services
Services
Services
Construction
Construction
Construction
Construction
Goods
Services
Services
Services
Services
Services
Construction
Construction
Construction
Gwhich'in Territorial Parks - Works 2004
Co-Locating Commissioners Offices
Ecole Boreale - French Language School
Support Agreements
AS AND WHEN PATCH AND PAINT SERVICES
Preventative Maintenance Services
United Power - expansion Distribution Mo
Legal Aid Family Law Clinic
Technical Services for PPD Mobile Equipm
Mircosoft Software
Seating
Office Furniture
Knoll Furniture
Furniture for the PWNHC
Office Chairs
Photocopying and Bindery Services on an
Xerox Multi Purpose Copy Paper
Boiler Certification
Communications Equipment (Patch panels &
General Maintenance Services
MACA/Safety/Area Mainenance Office -Jani
Barrier Free Access Hardware
LOCKSMITH SERVICES
GLAZIER SERVICES
Colville Lake Water
Wekweti Custodial/ Maintenance Services
SHSS Sprinkler Installation & Sprinkler
Samuel Hearne Secondary School Foyer Rep
Wekweti Fuel Facility Code Upgrade
3457 Sachs Harbor Fuel Facility - Vertic
NAPTHA FUEL STORAGE VAULT
Samuel Hearne Secondary School - Post Fi
Ductwork Replacement
HVAC Renovations to PW&S Services Buildi
HVAC Upgrade MACA Building
Wha Ti petroleum Tanks, Lift and Level
2349 Tsiigehtchic Fuel Facility - Miscel
CS Lord Lapidary Lab
Renovations PWS NSRO
Sole Source procurem
Tender
Tender
Sole Source procurem
Tender for new Stand
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Request for Proposal
Procurement under ex
Procurement under ex
Tender
Tender for new Stand
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Tender for new Stand
Tender for new Stand
Request for Proposal
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Tender
Tender
Tender
SC383621
CT041031
CT041518
SC383451
SO100009
SC383053
PO900058
LS103036
SC383869
PO230412
PO230429
PO230431
PO520865
PO900103
PO900112
SO050010
SO050022
SC790315
PO230416
SC383095
SC383070
SC790281
SO049030
SO049032
CT041750
SC383097
SC790285
CT041718
CT100074
CT100114
PO745699
SC383650
SC383708
SC383784
SC383785
SC780122
SC780147
SC790153
SC790033
170,000.00
229,900.00
2,898,800.00
23,250.00
13,975.00
31,461.30
8,500.00
196,897.20
5,000.00
90,714.94
21,268.13
84,164.14
5,989.16
91,167.00
8,164.50
12,488.20
21,000.00
15,000.00
12,271.75
5,000.00
9,600.00
9,992.00
15,000.00
12,500.00
161,855.00
12,000.00
6,675.00
912,889.00
156,071.00
657,770.00
14,465.00
39,000.00
9,465.00
57,750.00
53,574.00
41,180.00
17,275.00
83,530.00
60,562.00
0
15
3
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
1
0
0
0
0
0
2
3
62,426.91
209,484.30
863.07
475.00
3,215.52
11,975.00
40,689.17
4,922.95
170,000.00
292,326.91
3,108,284.30
23,250.00
13,975.00
31,461.30
8,500.00
196,897.20
5,000.00
91,578.01
21,268.13
84,164.14
5,989.16
91,167.00
8,164.50
12,488.20
21,000.00
15,000.00
12,271.75
5,000.00
9,600.00
9,992.00
15,000.00
12,500.00
161,855.00
12,000.00
7,150.00
912,889.00
159,286.52
657,770.00
14,465.00
50,975.00
9,465.00
57,750.00
53,574.00
41,180.00
17,275.00
124,219.17
65,484.95
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: Public Works
Page:
29
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------CT041528
SC382979
SC383509
SC383744
CT041036
CT100080
CT041519
CT041522
CT100057
CT100127
CT100130
CT100097
SC383528
CT041711
CT100120
SC383671
SC383672
PO900118
CT100083
SC382941
CT100105
CT041612
SC383649
SC383801
SC383804
SC383820
PO745566
SC790107
SO250555
CT041526
CT041610
CT100023
CT100026
CT100053
CT100095
CT100113
SC780194
SC790168
SC790184
Eagle 88 Enterprises
Eagle 88 Enterprises
Eagle 88 Enterprises
Eagle North Contracting
EARTH TECH (CANADA)INC.
EARTH TECH (CANADA)INC.
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
ECA Construction
Energy Efficient Technologies
Ferguson Simek Clark
Ferguson Simek Clark
Fifth Dimension Information Sy
Fifth Dimension Information Sy
FINNING INTERNATIONAL INC.
Fire Prevention Services Ltd.
Fire Prevention Services Ltd.
Fitzgerald Carpeting Ltd.
Fort Smith Construction NT Ltd
Fort Smith Construction NT Ltd
Fort Smith Construction NT Ltd
Fort Smith Construction NT Ltd
Fort Smith Construction NT Ltd
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
FSC Architects and Engineers
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
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
Construction
Services
Construction
Services
Services
Services
Services
Services
Construction
Construction
Services
Construction
Services
Services
Services
Services
Services
Goods
Construction
Services
Services
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Campground River Front Fence
LAWN MAINTENANCE
Communications Tower
Supply & Place Gravel Fred Henne Territo
RAE LAGOON FIELD INSPECTION
Design & Engineering Services for Proces
Geotechnical Services, H. H. Williams Me
Chief Lamalice Assembly Building Foundat
CTTC - Geotechnical Consultant
Geotechnical Services for Jean Wetrade S
Fort Providence Maintenance Garage
Great Slave Medical House Renovations
Tsiigehtchic Fuel Facility - Tank Painti
2398 Fort Good Hope Truckfill Station Corthouse Second Floor Renovation
Oracle Database
Oracle Database Services
Forklift Replacement Parts
S.M. Hodgson Building- Halon System Repl
FIRE EXTINGUISHER, HALON SYSTEM, AND ALA
Flooring Replacement - Dettah School/N'D
JBT Elementary School Washroom Renovatio
Door Replacement - JBT School
Electrical - RWED Warehouse
Retaining Wall - #54 McDougal Road
FSHC Dialysis Unit - Upgrade and Relocat
59/61 McDougal building supplies
Supply181 fire extinguishers with bracke
Building Glass repair/replacement
Fire Panel Replacement, South Mackenzie
Design Services - Dialysis Room - Fort S
Children's Territorial Treatment Centre
Frame Lake Family ClinicExpansion
A/E Services, Stanton Hospital, Steriliz
Courthouse Electrical Upgrade, Hay River
JBT Sprinklers Design
Deh Cho Hall / DDEC, ECE, Aurora College
Prepare Scotia Centre Conceptual Floor P
Scotia Centre Tenant Improvements : Floo
Tender
Tender
Sole Source procurem
Tender
Sole Source procurem
Request for Proposal
Request for Proposal
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Request for Proposal
Sole Source procurem
Request for Proposal
Request for Proposal
Sole Source procurem
Request for Proposal
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Request for Proposal
Sole Source procurem
Request for Proposal
Request for Proposal
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
CT041528
SC382979
SC383509
SC383744
CT041036
CT100080
CT041519
CT041522
CT100057
CT100127
CT100130
CT100097
SC383528
CT041711
CT100120
SC383671
SC383672
PO900118
CT100083
SC382941
CT100105
CT041612
SC383649
SC383801
SC383804
SC383820
PO745566
SC790107
SO250555
CT041526
CT041610
CT100023
CT100026
CT100053
CT100095
CT100113
SC780194
SC790168
SC790184
54,223.52
20,000.00
12,500.00
16,760.00
24,946.00
124,474.00
33,011.00
30,098.00
14,900.00
5,000.00
10,000.00
181,935.00
33,260.00
59,060.00
11,193.00
30,000.00
20,000.00
9,231.88
136,278.72
13,670.30
8,651.00
247,000.00
37,000.00
15,400.00
18,200.00
37,890.00
6,872.00
6,264.78
5,000.00
10,650.00
14,620.00
182,679.00
60,000.00
7,100.00
24,700.00
17,225.00
21,080.00
11,200.00
40,000.00
0
0
0
1
0
0
0
0
0
0
1
6
1
0
0
0
0
0
2
0
0
2
1
1
1
1
0
0
0
0
0
3
1
0
0
0
0
1
1
6,790.00
96,156.65
18,221.75
3,770.00
15,038.47
984.00
675.00
510.00
1,047.51
11,848.66
18,927.00
8,925.00
21,326.00
54,223.52
20,000.00
12,500.00
16,760.00
24,946.00
124,474.00
33,011.00
30,098.00
14,900.00
5,000.00
16,790.00
278,091.65
51,481.75
59,060.00
11,193.00
30,000.00
20,000.00
9,231.88
140,048.72
13,670.30
8,651.00
262,038.47
37,984.00
16,075.00
18,710.00
38,937.51
6,872.00
6,264.78
5,000.00
10,650.00
14,620.00
194,527.66
78,927.00
7,100.00
24,700.00
17,225.00
21,080.00
20,125.00
61,326.00
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: Public Works
Page:
30
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PO900204
SC383082
SC383087
SC383088
SC790213
SC383236
SC383549
SO100015
SC790154
SO050009
CT100087
SC790181
SC382895
PO900148
PO900149
PO900158
SC790230
SC790304
LS103034
PO900084
SC383067
SC383068
SC383121
SC383123
SC790241
SO100011
SC790062
PO900203
SO360304
PO900046
PO900128
PO900052
PO900089
PO900102
PO900116
PO900122
SO049029
SO100014
SC382945
G.B. Superior Sound Ltd.
Gameti Contracting Ltd.
Gameti Contracting Ltd.
Gameti Development Corporation
GAP Electric Ltd.
Gartner Group Inc.
Gene & Sons Hardware
Gene & Sons Hardware
Gerald Grossetet/Erma Norwegia
Great Slave Graphic Signs (199
Guy Architects
Guy Architects
Gwich'in Properties Ltd.
H.S. Clarke Industrial Inc
H.S. Clarke Industrial Inc
Hammer Equipment Sales Ltd.
Hammer Equipment Sales Ltd.
Hammer Equipment Sales Ltd.
Hay River Mobile Home Park Ltd
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hewlett Packard Canada Ltd.
Hodgsons Contracting Inc.
Honeywell Ltd.
Igloo Building Supplies Group
Igloo Building Supplies Group
Ikon Office Solutions
Ikon Office Solutions
Ikon Office Solutions Northern
Ikon Office Solutions Northern
Ikon Office Solutions Northern
Ikon Office Solutions Northern
Ikon Office Solutions Northern
Independent Electrical Service
Inuk's Plumbing & Heating
J & A Fire Protection Ltd.
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
NWT
BIP
BIP
BIP
NWT
Not
Not
Not
Not
Not
BIP
Not
Not
Not
Not
Not
Not
NWT
Not
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
in NWT
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Monitors
Building Checks
General Maintenance Services
Truck Rentals
Arthur Laing 2nd/4th Floor T12 to T8 Lig
Consultation Services - RFP Evaluation
Fuel Delivery
MAINTENANCE SERVICES COLVILLE LAKE
Fuel Sales, Dispensing and Delivery Serv
Supply & Installation of Custom Made Sla
Great Slave Medical House / Primary Heal
AE Services - Scotia Centre 8th Floor Te
Mack Travel Builiding 3rd Floor HVAC Upg
Weishaupt Burner Course - Training
Commission Weishaupt Burners
Loader Parts
Testing 621B Transmission
Transmission Installation
Request for Leased Office Space
Software & Support
System Software Support
Time and Materials
System Software Support
System Hardware Support
Lease Enterpise Virtual Array
AS AND WHEN HEAVY EQUIPMENT-NORMAN WELLS
Annual Inspection of Pneumatic Control S
Metal Buiding Package
Supply of miscellaneous goods
Server Equipment
Server Equipment
Notebook Tender
Server Equipment
Adobe Acrobat 7.0 Professional Software
Computer Monitors
Computer - Desktops
ELECTRICAL SERVICES
MaintenanceServices - Holman
SPRINKLER SYSTEM INSPECTION/ MAINTENANCE
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Request for Proposal
Tender for new Stand
Request for Proposal
Tender for new Stand
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender for new Stand
Sole Source procurem
Tender
Tender for new Stand
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Tender for new Stand
Tender
PO900204
SC383082
SC383087
SC383088
SC790213
SC383236
SC383549
SO100015
SC790154
SO050009
CT100087
SC790181
SC382895
PO900148
PO900149
PO900158
SC790230
SC790304
LS103034
PO900084
SC383067
SC383068
SC383121
SC383123
SC790241
SO100011
SC790062
PO900203
SO360304
PO900046
PO900128
PO900052
PO900089
PO900102
PO900116
PO900122
SO049029
SO100014
SC382945
5,599.90
15,000.00
10,000.00
7,000.00
22,500.00
68,000.00
255,000.00
35,000.00
162,148.50
5,035.00
25,000.00
19,500.00
30,000.00
7,561.69
5,913.41
32,734.92
5,000.00
14,500.00
167,824.80
9,527.00
50,000.00
30,000.00
138,301.04
59,034.84
383,623.82
5,000.00
12,075.00
25,000.00
35,000.00
61,030.00
26,208.00
55,692.00
11,996.00
15,670.00
9,275.00
131,911.00
134,000.00
52,000.00
14,000.00
0
0
0
0
2
0
0
1
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
1
1
0
1
0
5,940.00
6,405.00
5,740.00
1,938.00
9,490.00
-
5,599.90
15,000.00
10,000.00
7,000.00
28,440.00
68,000.00
255,000.00
35,000.00
162,148.50
5,035.00
31,405.00
19,500.00
30,000.00
7,561.69
5,913.41
32,734.92
5,000.00
14,500.00
167,824.80
9,527.00
50,000.00
30,000.00
138,301.04
59,034.84
383,623.82
5,000.00
12,075.00
25,000.00
35,000.00
61,030.00
26,208.00
61,432.00
11,996.00
15,670.00
11,213.00
141,401.00
134,000.00
52,000.00
14,000.00
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: Public Works
Page:
31
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383508
SC790146
CT041748
CT041022
SC383709
CT041045
PO900021
SC383568
SC383914
SO049033
SO050013
SC790046
SC790265
SC790064
SC383816
PO900208
PO900069
PO900096
PO900099
PO900120
PO900210
SO049048
PO900090
SC383158
SC383610
CT100131
SC383648
SO250558
CT100060
CT100078
SC383091
SC383092
SC383132
SC383460
SC383071
CT041611
PO900145
PO900146
PO900147
J & P Lennie Services Inc.
J & R Mechanical Ltd.
Jacques Whitford Environment L
JK Cleaning & Maintenance Ltd.
JLT Contracting
Johnson Controls Limited
Johnston Equipment
JSL Mechanical Installations L
JSL Mechanical Installations L
JSL Mechanical Installations L
JSL Mechanical Installations L
K & D Contracting
K & D Contracting
Kavanaugh Bros. Ltd.
Keele River Enterprises
King Manufacturing
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Freightliner
Kirk Computer Systems Ltd.
Kiwi Electric Ltd.
Komex International Ltd.
Kozy Carpets and Interiors
Kozy Carpets and Interiors
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lac La Marte Development Corpo
Lawrence Construction
Lennie Custodian
Lutsel K'e Dene Band
MacKenzie Electric Ltd.
MacKenzie Electric Ltd.
MacKenzie Electric Ltd.
BIP
BIP
Not
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
BIP
Registered
Registered
in NWT
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Construction
Construction
Services
Services
Services
Construction
Goods
Services
Construction
Services
Services
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Services
Construction
Services
Construction
Services
Services
Construction
Services
Services
Services
Construction
Services
Construction
Services
Services
Services
Replace Siding on RWED Regional Office a
Water Treatment Plant Modifications - Wh
Deline Waste - Bird Wildlife Study
Janitorial Services
Samuel Hearne Secondary School (Gym Side
Stanton Hospital- Controls Upgrade
Raymond Electric EASi Reach Truck (Forkl
Glycol Restoration and Pump Exchange
Stanton Hospital-New Sterilizer Installa
Welding Services
PLUMBING, HEATING AND GASFITTING SERVICE
Moose Kerr School Backfilling
Aklavik Gravel Haul - 2005
Sewage Main Flushing & String Installati
1542 Tulita Water Plant - Miscellaneous
Environmental Storage Tank
Bulk Vehicles
Vehicle tender
Vehicle Tender
Naphtha Fuel
Vehicle Tender
As & When Vehicle Repairs (Ford)
Fuel Delivery Truck
System Support
Campground Electrification
Fort Providence Maintenance Garage
Flooring Replacement - JBT School
Carpet/Resilient Flooring Services
Fuel Sales, Dispensing and Delivery Serv
Wha Ti Health Centre Upgrades
General Maintenance Services
Truck Rental
Building Checks & Stanby Generator Testi
#24 Polar Crescent Renovations
GNWT Area Office and PW&S Office Trailer
Site Work - Arena
Wire up new burners
Wire toilets for power
Connect Fire Alarm to Kitchen Suppressio
Tender
Tender
Request for Proposal
Tender
Tender
Sole Source procurem
Tender
Tender
Tender
Tender for new Stand
Tender for new Stand
Tender
Tender
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender for new Stand
Request for Proposal
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
SC383508
SC790146
CT041748
CT041022
SC383709
CT041045
PO900021
SC383568
SC383914
SO049033
SO050013
SC790046
SC790265
SC790064
SC383816
PO900208
PO900069
PO900096
PO900099
PO900120
PO900210
SO049048
PO900090
SC383158
SC383610
CT100131
SC383648
SO250558
CT100060
CT100078
SC383091
SC383092
SC383132
SC383460
SC383071
CT041611
PO900145
PO900146
PO900147
38,400.00
11,550.00
59,136.00
163,200.00
92,000.00
695,300.00
34,211.00
6,530.00
25,900.00
20,000.00
216,000.00
36,000.00
331,327.18
8,000.00
6,915.00
17,900.00
246,645.00
31,627.00
38,892.00
14,216.00
59,572.00
5,000.00
174,122.00
10,000.00
99,699.00
6,280.00
14,159.75
5,000.00
777,387.50
159,307.10
15,000.00
7,500.00
20,000.00
31,000.00
21,000.00
397,028.19
10,266.72
5,082.50
6,080.82
0
0
0
0
0
0
2
0
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
2
0
0
0
0
0
3,952.00
4,900.00
39,960.22
5,400.00
-
38,400.00
11,550.00
59,136.00
163,200.00
92,000.00
695,300.00
38,163.00
6,530.00
25,900.00
20,000.00
216,000.00
40,900.00
371,287.40
8,000.00
6,915.00
17,900.00
246,645.00
31,627.00
38,892.00
14,216.00
59,572.00
5,000.00
174,122.00
10,000.00
99,699.00
6,280.00
14,159.75
5,000.00
777,387.50
159,307.10
15,000.00
7,500.00
20,000.00
36,400.00
21,000.00
397,028.19
10,266.72
5,082.50
6,080.82
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: Public Works
Page:
32
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SO360001
SO360314
SC383310
SC383338
SC383819
CT041520
SC382866
PO230425
PO900034
PO900035
PO900141
PO745658
PO746192
PO746195
PO746196
SC383402
SC383432
SC790332
PO230433
PO368042
PO432897
PO731151
PO745646
PO900012
PO900039
PO900041
PO900074
PO745692
SO049052
PO900097
CT041728
SC383566
PO230422
PO230440
CT041606
CT041608
CT041613
CT100011
CT100036
MacKenzie Electric Ltd.
MacKenzie Electric Ltd.
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Maskwa Engineering Ltd.
Matco Transportation Systems M
Matonabee Petroleum Ltd.
Matonabee Petroleum Ltd.
Matonabee Petroleum Ltd.
Matonabee Petroleum Ltd.
McDonald Bros. Electric Ltd.
McDonald Bros. Electric Ltd.
McDonald Bros. Electric Ltd.
McDonald Bros. Electric Ltd.
McDonald Bros. Electric Ltd.
McDonald Bros. Electric Ltd.
McDonald Bros. Electric Ltd.
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
Microage: The Solution Store
MID-ARCTIC TRANSPORTATION CO.
Midnight Petroleum
Midnight Petroleum
Midnight Sun Energy Ltd.
Millennium Construction Ltd.
Millennium Construction Ltd.
Moe's Stationary
Moe's Stationary
Nadji Architects
Nadji Architects
Nadji Architects
Nadji Architects
Nadji Architects
NWT
NWT
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
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Non-BIP
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
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Goods
Services
Construction
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Construction
Construction
Goods
Goods
Services
Services
Services
Services
Services
Electrical Services
Supply of electrical goods
Samuel Hearne Secondary School Foyer Rep
Emergency Power for Samuel Hearne Second
1731 FMP Water - Water Offloading Modifi
Hay River Band Office Renovation, Founda
Inuvik Mail and Cartage Services
Fuel for Lutsel Ke
Card Lock Purchase Order Against Standin
Contract for goods purchased against Sta
Wekweti Fuel
CLOCKS FOR BOTH SCHOOLS IN INUVIK
Lighting Parts - Inuvik Regional Hospita
Inuvik Regional Hospital Waste Equipment
Spare Parts - Inuvik Regional Hospital Samuel Hearne Secondary School Foyer Rep
Fire Damage Samuel Hearne Secondary Scho
Emergency Electrical repairs Holman Heal
Notebooks
HP Proliant Servers
Rapid Deployment Pack 10 users
HP LM30 Flat Panel Monitor (P962SA#ABA)
Airport LAN/ WAN System Upgrade
Monitors
IBM Computer Equipment
Computer Equipment
Furniture for Technology Service Centre
Naphtha Fuel for Lutsel Ke NT
Gasoline - Card Lock Type Service
Flyght Pump
Moose Ker School Pile Remediation - Akla
Structual Support Mechanical Room Roof Library Shelving
Furniture for Aurora College in Inuvik
Addition to Firehall - Jean Marie River,
A/E Services - Arena
Design - Kitchen Shelter
Design Washrooms
Arena/Gym/Swimming Pool (Major Repairs),
Tender for new Stand
Tender for new Stand
Sole Source procurem
Sole Source procurem
Tender
Request for Proposal
Tender
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Tender
Tender for new Stand
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Request for Proposal
Request for Proposal
Request for Proposal
Request for Proposal
Request for Proposal
SO360001
SO360314
SC383310
SC383338
SC383819
CT041520
SC382866
PO230425
PO900034
PO900035
PO900141
PO745658
PO746192
PO746195
PO746196
SC383402
SC383432
SC790332
PO230433
PO368042
PO432897
PO731151
PO745646
PO900012
PO900039
PO900041
PO900074
PO745692
SO049052
PO900097
CT041728
SC383566
PO230422
PO230440
CT041606
CT041608
CT041613
CT100011
CT100036
35,000.00
22,000.00
15,100.00
12,800.00
87,758.50
31,430.00
39,930.00
18,024.24
7,000.00
111,175.00
184,184.00
9,058.90
6,230.00
8,370.00
6,833.00
11,292.02
16,500.00
7,500.00
104,971.21
52,624.00
6,684.00
11,070.00
12,304.00
13,590.00
14,529.00
11,089.00
6,818.60
5,160.00
55,650.00
5,472.00
601,450.00
14,300.00
37,662.00
11,826.47
43,202.50
316,974.80
29,915.00
33,928.25
79,720.25
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
14,993.75
6,051.33
20,976.00
(77,200.00)
-
35,000.00
22,000.00
15,100.00
12,800.00
102,752.25
31,430.00
39,930.00
18,024.24
7,000.00
111,175.00
184,184.00
9,058.90
6,230.00
8,370.00
6,833.00
11,292.02
22,551.33
7,500.00
104,971.21
73,600.00
6,684.00
11,070.00
12,304.00
13,590.00
14,529.00
11,089.00
6,818.60
5,160.00
55,650.00
5,472.00
524,250.00
14,300.00
37,662.00
11,826.47
43,202.50
316,974.80
29,915.00
33,928.25
79,720.25
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: Public Works
Page:
33
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------CT100100
CT100042
SC790316
CT041521
SC383078
CT041016
CT100106
SC383747
PO900048
PO900086
PO900095
PO900119
PO900156
SO100013
SO049027
AC100293
AC100344
AC100356
AC100500
CT041740
LS103027
PO230410
CT041722
SC383339
SC383408
SC383947
SC383948
SC790048
SO049057
SO050020
CT041723
CT041724
CT041725
CT041726
CT041734
PO332544
PO745535
PO900054
PO900154
Nadji Architects
Nadji Architects/Academy of Ar
Nadji Architects/Academy of Ar
Nahanni Construction Ltd.
Nexum Systems Incorporated
Nishi-Khon Freeway Inc.
Nogha Enterprises Ltd.
Nogha Enterprises Ltd.
Nor-Dat Computer Services Ltd.
Nor-Dat Computer Services Ltd.
Nor-Dat Computer Services Ltd.
Nor-Dat Computer Services Ltd.
Nor-Dat Computer Services Ltd.
Norman Wells Transportation Lt
Norstar Mechanical Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
Northern Cartrols Ltd.
Northern Cartrols Ltd.
Northern Document Company Limi
Northern Engineers & Architect
Northern Engineers & Architect
Northern Engineers & Architect
Northern Engineers & Architect
Northern Engineers & Architect
Northern Engineers & Architect
Northern Food Services
Northern Food Services
Northern Management & Developm
Northern Management & Developm
Northern Management & Developm
Northern Management & Developm
Northern Management & Developm
NORTHERN METALIC SALES
NORTHERN METALIC SALES
NORTHERN METALIC SALES
NORTHERN METALIC SALES
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
BIP
BIP
NWT
BIP
BIP
BIP
NWT
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
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Construction
Services
Construction
Construction
Construction
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Construction
Construction
Services
Services
Services
Services
Goods
Goods
Construction
Construction
Construction
Construction
Construction
Goods
Goods
Goods
Goods
A/E Services- Review of RWED Offic Space
Dory Point Park Day-Use Shelter Replacem
Ecole Allain St-Cyr Addition Project Pro
Water Treatment Plant
BSCS Maintenance Services
Rae Sewage Lagoon Expansion
Water Storage Sheds
Phase 1 - Firehall
Bulk Computer Purchase
Computer Equipment
Server Equipment
Computer Notebooks
Notebooks
As and When vehicle maintenance- Norman
PLUMBING, HEATING AND GASFITTING SERVICE
Air Charter Holman
A/C INUVIK-SACHS-INUVIK
A/C INUVIK-HOLMAN-RETURN
Air Charter - Fort Good Hope School Emer
Norman Wells Tenant Improvements
Leased Office Space - Norman Wells
Photocopier Replacement
Fire Hall Pile Repairs - Tuktoyaktuk
Samuel Hearne Secondary School Foyer Rep
Fire Damage Samuel Hearne Secondary Scho
Aurora College Gymnasium / Aurora Scienc
Chief T'Selehye School Pile Inspection.
Fort McPherson Hamlet Office Structural
Multi-PurposeCopy Paper
Multi Purpose Copy Paper
Community Office Pile Repairs - Tsiigeht
Fire Hall Pile Repairs - Tsiigehtchic
Kitty Hall & Hamlet Office Pile Repairs
MACA Office Building Pile Repairs - Inuv
Shell Lake BunkHouse Pile Foundation Rem
Filters, Pumps, Belts 2005
Alldos Pumps
Fuel Pumps
Night Lights
Sole Source procurem
Request for Proposal
Request for Proposal
Tender
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Tender for new Stand
Tender
Tender
Tender
Tender
Sole Source procurem
Request for Proposal
Request for Proposal
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender for new Stand
Tender for new Stand
Tender
Request for Proposal
Request for Proposal
Tender
Request for Proposal
Tender
Tender
Tender
Tender
CT100100
CT100042
SC790316
CT041521
SC383078
CT041016
CT100106
SC383747
PO900048
PO900086
PO900095
PO900119
PO900156
SO100013
SO049027
AC100293
AC100344
AC100356
AC100500
CT041740
LS103027
PO230410
CT041722
SC383339
SC383408
SC383947
SC383948
SC790048
SO049057
SO050020
CT041723
CT041724
CT041725
CT041726
CT041734
PO332544
PO745535
PO900054
PO900154
6,940.00
9,952.50
14,000.00
1,522,135.00
40,000.00
475,675.00
17,772.12
68,650.00
157,788.00
15,386.00
8,542.00
63,648.00
35,560.00
20,000.00
200,000.00
9,001.99
7,724.34
7,046.12
6,941.37
402,750.00
1,438,750.00
70,767.00
121,000.00
35,000.00
8,100.00
20,000.00
11,840.00
15,000.00
71,120.00
76,080.00
74,000.00
77,000.00
72,000.00
88,000.00
75,000.00
5,511.37
6,307.83
5,937.14
7,838.00
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
1
0
0
0
0
0
18,720.00
181.50
28,000.00
13,500.00
-
6,940.00
9,952.50
14,000.00
1,522,135.00
40,000.00
475,675.00
17,772.12
68,650.00
157,788.00
15,386.00
8,542.00
82,368.00
35,560.00
20,000.00
200,000.00
9,001.99
7,724.34
7,046.12
6,941.37
402,750.00
1,438,750.00
70,767.00
121,000.00
35,000.00
8,100.00
20,000.00
12,021.50
15,000.00
71,120.00
76,080.00
74,000.00
77,000.00
100,000.00
101,500.00
75,000.00
5,511.37
6,307.83
5,937.14
7,838.00
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: Public Works
Page:
34
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC780096
SO360307
SC383556
CT100058
SO360013
SO100005
SC790138
SC790338
SC780189
AC600000
AC900008
SO250542
SC790121
PO746001
PO746191
PO900067
CT041024
SC383100
SC383197
SC383099
SC383115
CT041729
CT041715
PO745618
CT041038
PO900082
CT041727
CT100054
CT100061
CT100089
CT100116
SC383946
SO050018
PO230411
PO230424
PO900080
PO900081
SC790124
PO900155
NORTHERN METALIC SALES
NORTHERN METALIC SALES
Northern Patrol Services
NORTHERN TRANSPORTATION COMPAN
Northland Plumbing &Heating
Northwest Security Systems
Northwest Territories Power Co
Northwest Territories Power Co
Northwestel Cable Inc.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwind Electric Ltd.
Novell Canada Ltd.
NWT Mechanical Specialties Ltd
NWT Mechanical Specialties Ltd
NWT Mechanical Specialties Ltd
Office Compliments
Open Text Corporation
Open Text Corporation
Oracle Corporation Canada Inc.
PCO Services Inc.
Pin Matthews Architects
Pin/Taylor Architects
Pioneer Supply House
Polar Bear Corporate Education
Premier Northern Ltd.
Price Contracting Limited
PSAV Architects Ltd.
PSAV Architects Ltd.
PSAV Architects Ltd.
PSAV Architects Ltd.
PSAV Architects Ltd.
PSAV Architects Ltd.
Quality Furniture
Quality Furniture
Quality Furniture
Quality Furniture
Red Hat Inc.
RGO Office Products Edmonton L
BIP
BIP
BIP
BIP
NWT
BIP
NWT
NWT
NWT
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
Not
Not
Not
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Registered
Registered
Registered
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Goods
Goods
Services
Construction
Services
Services
Construction
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Construction
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Goods
DEH GAH BURNERS 05
Supply of miscellaneous goods
Security Guard Services
SMCC Fire Alarm System Replacement, Hay
Plumbing & Heating Services
AS AND WHEN LOCKSMITHING
Colville Lake - Outdoor Rink - Lighting
Emergency Power
Install new communication system
Air Charter OCT 5/04-YK-FT.SIMPSON-WRIGL
Air Charter Yellowknife - Fort Smith - Y
SOA for Electrical Services on an
Maintenance Agreement
Grandfather Ayha School Deline - Boilers
HoneyWell Parts - Inuvik Regional Hospit
Commercial Grade Air Filters
Provision of Switch Board Services
Open Text Renewal Notice - IRIMS Softwar
Software Maintenance Agreement
Oracle Software Renewal
Pest Control Services
SHSS Foyer Replacement
Full Design Services for New Chief Alber
Myers Pumps
IT Training Services
Acoustic Wall Panels
Sir Alexander MaCkenzie School Pile Reme
Mackenzie Valley Pipeline Office (MVPO),
FSHC - Birthing Centre Renovations
New Fire Hall, Fort McPherson, NT.
SMCC Washroom Renovation (Design)
Deline School Barrier Free Access Ramp
Professional Consulting Services
Ministerial Funriture
Minsterial Furniture
Ministerial Furniture
Ministerial Furniture
Maintenance and Support
Steelcase Office Furniture
Tender
Tender for new Stand
Tender
Tender
Tender for new Stand
Tender for new Stand
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender for new Stand
Sole Source procurem
Tender
Tender
Tender
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Negotiated procureme
Request for Proposal
Tender
Request for Proposal
Tender
Tender
Request for Proposal
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
SC780096
SO360307
SC383556
CT100058
SO360013
SO100005
SC790138
SC790338
SC780189
AC600000
AC900008
SO250542
SC790121
PO746001
PO746191
PO900067
CT041024
SC383100
SC383197
SC383099
SC383115
CT041729
CT041715
PO745618
CT041038
PO900082
CT041727
CT100054
CT100061
CT100089
CT100116
SC383946
SO050018
PO230411
PO230424
PO900080
PO900081
SC790124
PO900155
31,936.92
63,500.00
26,430.00
57,832.00
5,500.00
18,000.00
16,000.00
7,000.00
22,587.30
5,631.50
7,016.00
59,630.86
6,375.00
39,302.22
6,100.40
10,898.87
36,755.00
12,044.44
7,310.00
18,162.14
40,694.04
215,000.00
939,152.00
5,773.00
96,880.00
5,670.43
135,700.00
22,836.00
21,520.00
61,750.00
12,960.00
8,500.00
24,999.00
24,712.47
23,430.10
15,046.09
12,978.34
18,884.52
7,078.40
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
3
0
0
0
0
1
0
0
1
0
0
0
0
(60,859.06)
55,924.12
5,485.10
-
31,936.92
63,500.00
26,430.00
57,832.00
5,500.00
18,000.00
16,000.00
7,000.00
22,587.30
5,631.50
7,016.00
59,630.86
6,375.00
39,302.22
6,100.40
10,898.87
36,755.00
12,044.44
7,310.00
18,162.14
40,694.04
154,140.94
939,152.00
5,773.00
96,880.00
5,670.43
191,624.12
22,836.00
21,520.00
61,750.00
12,960.00
8,500.00
24,999.00
24,712.47
28,915.20
15,046.09
12,978.34
18,884.52
7,078.40
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: Public Works
Page:
35
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383278
SC383317
SC383800
SC383827
PO630690
SC383391
SO050006
SC383156
CT041512
CT100090
SC780179
SC790237
SC790058
PO745635
SC383790
SC790170
PO745592
PO900022
SC790155
SC383558
SC383127
SC383383
SC383734
SC383643
SC790167
PO900150
PO900151
SO360002
SC790078
PO900114
PO900198
CT100047
SC790122
CT041517
CT041523
CT041054
SO050007
SO050008
SC790240
Rhodes Plumbing & Heating
Rhodes Plumbing & Heating
Rhodes Plumbing & Heating
Rhodes Plumbing & Heating
Rocky's Plumbing & Heating Ltd
Rocky's Plumbing & Heating Ltd
Ron's Auto Service Ltd.
Roosdahl Engineering Enterpris
Rowe's Construction Ltd.
Rowe's Construction Ltd.
Rowe's Construction Ltd.
Rowe's Construction Ltd.
RTL-Robinson Enterprises Ltd.
Ryfan Electric Ltd.
Ryfan Electric Ltd.
Ryfan Electric Ltd.
Sahtu Computer Services
Sahtu Computer Services
Sambaa K'e Development Corpora
Shattler Painting Inc.
Siemens Building Technologies
Silverado Painting Ltd.
Skyhigh Enterprises
Slade's Fire Protection
Sno Enterprises Ltd.
Snowshoe Inn (NWT) Ltd.
Snowshoe Inn (NWT) Ltd.
Snowshoe Inn (NWT) Ltd.
Solar 12 Electric Ltd.
Solutions...the furniture peop
Solutions...the furniture peop
South Slave Paving Ltd.
Southwind General Contracting
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stantec Consulting Ltd.
STITTCO UTILITIES NWT LTD.
STITTCO UTILITIES NWT LTD.
STM Services
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
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
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Services
Services
Construction
Construction
Goods
Construction
Goods
Services
Construction
Construction
Services
Services
Services
Goods
Construction
Services
Goods
Goods
Services
Services
Services
Services
Construction
Services
Services
Services
Services
Services
Construction
Goods
Goods
Construction
Services
Construction
Construction
Services
Goods
Goods
Services
annual oil furnace and oil fired hot wat
Supply and Install new boiler,circulatin
Mechanical - RWED Warehouse
River Ridge Mechanical
Glycol Purchase - Samuel Hearne Secondar
Replace Heating Valves - Aurora Housing
Commercial Grade Air Filters
As & Whend Engineering Support Services
Maintenance Garage
Major Works
2398 FGH Water - Pumphouse Relocation
Oil Fuel Tank Removal from Tulita to Del
Supply & Place Gravel at Various Territo
Cutler Hammer Spare Parts
Truckfill Electrical Re-Design
YK Grader Shelter T12 to T8 Lighting Upg
Bulk Monitor Order
Software
Fuel Sales, Dispensing, and Delviery Ser
Refinishing SHSS Gymnasuim and Stage Flo
DDC Controls Service/ Preventative Maint
Painting Services; Forestry District Off
TWCC Washroom Upgrade
Annual PM on Sprinkler System maintenanc
Mechanical Standby Generator
Paint Classrooms
Sewage Line at Dory Point
Electrical Services
Upgrade Lighting
Haworth Office Furniture
Office furniture - brand Specific
P.A. School Parking Lots Drainage Remedi
Fuel Delivery Contract - Paulatuk
Campground Expansion, Lady Evelyn Falls
Air Tanker Base Reconstruction
Stanton Hospital - Controls Upgrade
Delivery and Supply of Liquefied Petrole
Delivery & Supply of Liquefied Petroleum
Gravel Haul Monitoring, Tulita
Tender
Tender
Tender
Tender
Sole Source procurem
Tender
Tender for new Stand
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Request for Proposal
Tender
Sole Source procurem
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender for new Stand
Tender
Tender
Sole Source procurem
Sole Source procurem
Request for Proposal
Tender
Tender
Sole Source procurem
Tender for new Stand
Tender for new Stand
Tender
SC383278
SC383317
SC383800
SC383827
PO630690
SC383391
SO050006
SC383156
CT041512
CT100090
SC780179
SC790237
SC790058
PO745635
SC383790
SC790170
PO745592
PO900022
SC790155
SC383558
SC383127
SC383383
SC383734
SC383643
SC790167
PO900150
PO900151
SO360002
SC790078
PO900114
PO900198
CT100047
SC790122
CT041517
CT041523
CT041054
SO050007
SO050008
SC790240
8,790.00
11,775.00
7,950.00
19,900.00
8,640.00
51,500.00
16,600.80
15,000.00
565,000.00
933,309.62
14,000.00
5,000.00
25,503.00
13,793.85
71,950.00
17,800.00
37,150.00
6,046.00
246,089.95
42,000.00
86,855.00
11,475.00
12,750.00
7,943.00
8,100.00
5,476.00
6,304.31
15,000.00
27,550.00
7,263.70
8,085.28
24,331.25
898,750.00
90,865.00
340,680.00
24,990.00
31,521.00
18,436.00
15,120.00
0
0
0
0
0
2
0
3
0
0
0
0
2
0
0
0
1
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
23,027.24
17,500.00
(5,100.60)
2,960.00
3,200.00
1,800.00
(3,605.00)
8,790.00
11,775.00
7,950.00
19,900.00
8,640.00
74,527.24
16,600.80
32,500.00
565,000.00
933,309.62
14,000.00
5,000.00
20,402.40
13,793.85
71,950.00
17,800.00
40,110.00
6,046.00
246,089.95
45,200.00
86,855.00
13,275.00
12,750.00
7,943.00
8,100.00
5,476.00
6,304.31
15,000.00
27,550.00
7,263.70
8,085.28
24,331.25
898,750.00
90,865.00
340,680.00
24,990.00
31,521.00
18,436.00
11,515.00
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: Public Works
Page:
36
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------CT100033
CT100122
SC790128
SC790161
SC383574
CT041040
SO050011
SO100012
PO230415
PO745689
CT100034
PO746190
PO900206
PO900207
SC383204
SO360021
SO050001
SC383304
SO049028
CT100073
SC383365
SO100008
SC790269
SC780125
SC790243
SC383812
CT041046
SC790156
CT041709
CT041717
CT041719
CT041720
PO746103
PO746227
SC383256
SC383321
SC383529
SC780083
SO100001
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Structureall Ltd.
Sub-Arctic Surveys Ltd.
Superior Propane Incorporated
Superior Propane Incorporated
T.H. Mechanical Services
Tamarack Computers Ltd.
Tamarack Computers Ltd.
Taylor & Company
Taylor & Company
Taylor & Company
Taylor & Company
Taylor & Company
Taylor & Company
TDC Contracting Ltd.
Territorial Quick Print Inc.
Territorial Refrigeration Ltd.
The Northern Document Company
ThyssenKrupp Elevator
ThyssenKrupp Elevator
Tli Cho Logistics Inc.
Town of Inuvik
Town of Inuvik
Trus Joist, A Weyerhaeuser Bus
Two Way Enterprises & Manageme
VCS Technologies Inc.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
Weitzel's Construction Ltd.
NWT
BIP
NWT
NWT
BIP
Not
NWT
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
NWT
NWT
NWT
Not
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Registered
in NWT
Non-BIP
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Non-BIP
Non-BIP
Non-BIP
in NWT
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Construction
Services
Services
Services
Services
Goods
Goods
Services
Goods
Goods
Construction
Goods
Goods
Goods
Goods
Services
Goods
Goods
Services
Goods
Services
Services
Services
Construction
Construction
Services
Construction
Services
Construction
Construction
Construction
Construction
Goods
Goods
Services
Construction
Services
Services
Services
Mildred Hall School - Structural Steel T
Fort Smith Mission Historic Park Structu
Structural Review of Snow Overload Risk
Structural Review of Snow Overload Risk
Topographical and Legal Survey Services
Propane Supply
Delivery and Supply of Propane - Yellowk
VEHICLE MAINTENANCE - INUVIK
Baystack Switches
Bulk Computer Purchase
Centennial Library Renovation/Upgrade
Various Replacement Parts - Plumbing/Hea
Boilers
Boilers
DJSS Burner Parts 2004
Refridgeration & Air Conditioning Servic
Standig Offer Agreement for Supply Heati
Digital Copier/Printer
COMMERCIAL COOLING, REFRIGERATION AND AP
Photo Copy Equipment
Elevator/Chairlift Maintenance Services
MAINTENANCE SERVICES-CHAIR LIFT-INUVIK R
Project Management - Winter Road Constr
SHSS Utilidor Renovation
SHSS Utilidor Renovation
Samuel Hearne Secondary School Truss Rep
Yellowknife Airport Wastewater Services
Research Fuel Management Computer System
Electrical / Fire Alarm Upgrade - Samuel
Health Centre Upgrades - Sachs Harbour
RWED Warehouse Construction - Holman
RWED Warehouse Construction - Sachs Harb
Scaffolding - Colville Lake & Fort Good
Water Treatment Chemicals
Electrical Distribution Modifications
Samuel Hearne Secondary School foyer rep
Tsiigehtchic Fuel Facility - Building Up
RWED Lab Renovation
AS AND WHEN ELECTRICAL
Request for Proposal
Sole Source procurem
Request for Proposal
Request for Proposal
Tender
Tender
Sole Source procurem
Tender for new Stand
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Tender for new Stand
Tender
Tender for new Stand
Request for Proposal
Sole Source procurem
Tender for new Stand
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Request for Proposal
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Tender
Tender
Tender for new Stand
CT100033
CT100122
SC790128
SC790161
SC383574
CT041040
SO050011
SO100012
PO230415
PO745689
CT100034
PO746190
PO900206
PO900207
SC383204
SO360021
SO050001
SC383304
SO049028
CT100073
SC383365
SO100008
SC790269
SC780125
SC790243
SC383812
CT041046
SC790156
CT041709
CT041717
CT041719
CT041720
PO746103
PO746227
SC383256
SC383321
SC383529
SC780083
SO100001
10,350.00
25,000.00
26,700.00
10,700.00
6,700.00
122,109.00
200,000.00
50,000.00
6,793.00
164,685.00
94,350.00
15,080.00
30,375.00
15,975.00
7,900.00
7,000.00
413,528.50
15,505.00
7,500.00
206,330.60
31,826.40
31,826.40
85,738.84
29,841.16
30,000.00
14,590.00
175,000.00
46,250.00
248,600.00
1,635,000.00
199,000.00
199,000.00
5,480.00
5,894.72
32,795.00
10,700.47
38,500.00
13,760.00
35,400.00
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
3
0
4
3
1
1
0
0
3
0
0
1
0
29,436.52
7,795.54
115,895.17
400.00
400.00
8,551.74
4,606.89
-
10,350.00
25,000.00
26,700.00
10,700.00
6,700.00
122,109.00
200,000.00
50,000.00
6,793.00
164,685.00
94,350.00
15,080.00
30,375.00
15,975.00
7,900.00
7,000.00
413,528.50
15,505.00
7,500.00
206,330.60
31,826.40
31,826.40
85,738.84
29,841.16
30,000.00
14,590.00
204,436.52
46,250.00
256,395.54
1,750,895.17
199,400.00
199,400.00
5,480.00
5,894.72
41,346.74
10,700.47
38,500.00
18,366.89
35,400.00
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: Public Works
Page:
37
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SO100004
PO900205
SC383586
SC383592
SO360310
PO745717
SC383405
SO100010
SO049031
PO745735
PO900011
PO900217
SO049049
Weitzel's Construction Ltd.
Wesclean Northern Sales Ltd.
Wesclean Northern Sales Ltd.
Wesclean Northern Sales Ltd.
Wesclean Northern Sales Ltd.
Whiponic Wellputer Ltd.
Whiponic Wellputer Ltd.
Whiponic Wellputer Ltd.
Wilf's Renovations
Workplace Plus Ltd.
Workplace Plus Ltd.
Yellowknife Motors Ltd.
Yellowknife Motors Ltd.
Total Department/Agency Public Works
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
Goods
Goods
Services
Services
Goods
Goods
Construction
Services
Services
Goods
Goods
Goods
Services
AS AND WHEN PLUMBING
Glycol
Lutsel K'e Band Office Flooring
Lutsel K'e Nursing Station Flooring
Supply of miscellaneous goods
FORT GOOD HOPE SCHOOL FLOORING
Construct Pavilion in MacKinnon Territor
AS AND WHEN ELECTRICAL NORMAN WELLS
Carpentry Services
Xerox Copy Paper
Office Chairs
Vehicle Tender - refer to 900210
As & When Vehicle Repairs (General Motor
Tender for new Stand
Tender
Tender
Tender
Tender for new Stand
Tender
Tender
Tender for new Stand
Tender for new Stand
Tender
Tender
Tender
Sole Source procurem
SO100004
PO900205
SC383586
SC383592
SO360310
PO745717
SC383405
SO100010
SO049031
PO745735
PO900011
PO900217
SO049049
41,300.00
0
41,300.00
23,350.00
0
23,350.00
16,919.00
0
16,919.00
7,785.96
0
7,785.96
30,000.00
0
30,000.00
7,238.62
0
7,238.62
13,789.00
0
13,789.00
39,000.00
1
39,000.00
150,000.00
0
150,000.00
5,020.80
0
5,020.80
8,411.00
0
8,411.00
27,709.00
0
27,709.00
7,000.00
0
7,000.00
----------------- ------------ ----------------- ----------------39,996,644.96
157
1,588,824.39
41,585,469.35
----------------- ------------ ----------------- -----------------
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: RWED
Page:
38
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001421
PM001528
PM001422
PM001529
PM000478
PM001124
PM001226
PM001037
PM001509
PM000041
PM000513
PM000552
PM000715
PM000997
PM001152
PM001466
PM001243
PM000614
PM000149
PM000014
PM000447
PM000451
PM000453
PM000456
PM000457
PM001101
PM000468
PM001126
PM000377
PM000502
PM000514
PM000549
PM000562
PM000566
PM000945
PM000913
PM001149
PM000620
PM001487
4947 NWT Ltd.
4947 NWT Ltd.
4991 NWT Ltd.
4991 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
A. Lanfranco and Associates In
Abbott Laboratories Limited
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Air Tindi Ltd.
Akin Gump Strauss Hauer & Feld
Aklak Air Ltd.
All Peace Petroleum Ltd.
AN Construction
Arctic Dove Limited
Arctic Dove Limited
Arctic Dove Limited
Arctic Dove Limited
Arctic Dove Limited
Arctic Dove Limited
Arctic Dove Ltd. Imperial Oil
Arctic Ecology and Development
Arctic Sunwest Charters
Arctic Sunwest Charters
Arctic Sunwest Charters
Arctic Sunwest Charters
Arctic Sunwest Charters
Arctic Sunwest Charters
Arctic Sunwest Charters
Artisan Press Ltd.
Artisan Press Ltd.
Aurora College
Aurora Research Institute
BIP
BIP
NWT
NWT
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Not
BIP
NWT
NWT
NWT
NWT
NWT
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
in NWT
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Forest Fire Suppression
Forest Fire Crew Contract
Forest Fire Suppression
Forest Fire Crew Contract
Camp Rental
Fort Simpson Campground Sign
Camp
Incinerator Stack Testing
Rock analysis
Air Charter
Air Charter
Air Charter
Air Charter
Bison Shoreline Patrol
Air Charter
Bison Survey Flight
Socio Economic Negotiations
Air Charter
Fuel Dispensing System
O&M Ft Providence Campground
Turbo "Jet A" Bulk-EV Fuel Bowser
30 Drums "Jet A"w/FSII- EV-006 Fire, Ft.
30 Drums "Jet A"w/FSII- EV-006 Fire, Ft.
38 Drums "Jet A"w/FSII- EV-006 Fire, Ft.
40 Drums Turbo "Jet A" Fuel - EV006 Fire
Bulk "Jet A1"w/fs11 Forestry Fuel Bowser
Jet A
Boundary Digitizing
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter fixed wing
Printing Sevices
Revision and Reprint of 2005 NWT Map
Intranet Maintenance
Develop an outline wildlife research per
Negotiated procureme
Negotiated procureme
Negotiated procureme
Negotiated procureme
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Sole Source procurem
Tender
Procurement under ex
Tender
Request for Proposal
Procurement under ex
Tender
Negotiated procureme
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
SC383349
GC120750
SC383353
GC120751
RS745752
SC280223
CR287567
SC 780009
PO 411205
AC 100215
CH212811
CH194811
ac 100406
ac100493
CH181811
ac 100560
SC 180105
CH215810
PM 411014
SC360676
P.O.
P.O.
P.O.
P.O.
P.O.
668787
RS668785
PM001126
AC 100340
CH226811
CH211812
CH194815
CH186811
CH185810
30 11 2004
PO 411105
SC 780084
SC345358
SC 780181
141,069.66
284,901.00
139,171.51
285,875.67
24,780.00
45,734.50
17,180.00
80,500.00
5,248.75
5,124.12
5,965.98
6,565.42
8,700.00
11,235.18
6,260.29
21,953.76
120,000.00
8,773.25
52,200.00
22,000.00
23,778.81
12,480.00
12,480.00
15,599.00
15,690.00
5,653.28
15,599.00
5,950.00
5,123.80
15,271.00
5,541.12
22,424.80
21,858.76
9,807.29
6,887.40
20,330.00
22,742.00
7,350.00
5,000.00
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
-
141,069.66
284,901.00
139,171.51
285,875.67
24,780.00
45,734.50
17,180.00
80,500.00
5,248.75
5,124.12
5,965.98
6,565.42
8,700.00
11,235.18
6,260.29
21,953.76
120,000.00
8,773.25
52,200.00
22,000.00
23,778.81
12,480.00
12,480.00
15,599.00
15,690.00
5,653.28
15,599.00
5,950.00
5,123.80
15,271.00
5,541.12
22,424.80
21,858.76
9,807.29
6,887.40
20,330.00
22,742.00
7,350.00
5,000.00
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: RWED
Page:
39
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001425
PM001560
PM000108
PM000632
PM001144
PM001190
PM001275
PM000436
PM000437
PM000438
PM000439
PM000440
PM000459
PM000460
PM000461
PM000462
PM000463
PM000465
PM000466
PM000467
PM000596
PM000597
PM000598
PM000599
PM000601
PM000603
PM000604
PM000605
PM000606
PM000607
PM000608
PM000609
PM000611
PM000615
PM000616
PM000822
PM001143
PM001195
PM000080
Ayoni Keh Land Corporation
Ayoni Keh Land Corporation
B & D Enterprises
Bassett Aviation Fuel Services
Bassett Aviation Fuel Services
Bassett Aviation Fuel Services
Bassett Aviation Fuel Services
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
BEA Systems Inc.
Beaudel Air Ltd.
NWT
NWT
Not
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
Not
BIP
Non-BIP
Non-BIP
in NWT
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
in NWT
Registered
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
Goods
Goods
Goods
Goods
Goods
Services
Forest Fire Suppression
Fire Crew Contract - Colville Lake
Professional Services
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Aeroshell Oil/Pails/Drums
Firetrol
Fire Trol
Jet A Fuel
Jet A Fuel
LC-931 Firetrol
LC-931 Firetrol
LC-931 Firetrol
LC931 Firetrol
LC931 Firetrol
Jet A Drum
Jet A Drums
Jet A Drums
Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Firetrol
Jet A Fuel
JET B Fuel
Fire Trol
Jet A Fuel
Software Upgrades
Air Charter
Negotiated procureme
Negotiated procureme
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Tender
SC383342
GC166347
SC 383245
RS489803
CR221588
RS745631
RS489804
RS674851
RS674853
RS674852
rs701547
RS678282
RS674854
RS674855
RS674856
RS674858
RS674857
RS745727
RS745725
RS745728
RS674861
RS678284
RS678322
RS678244
RS613360
RS721407
RS721405
RS721406
RS721409
RS721408
RS721404
RS721403
RS674860
RS745783
RS745785
RS674859
CR221588
PO 411152
AC 1000224
20,400.00
50,000.00
10,000.00
28,144.50
9,130.83
11,407.25
22,515.60
20,634.00
68,495.78
68,390.04
56,289.00
10,950.00
67,535.68
85,730.75
50,356.29
49,849.68
70,154.12
8,896.47
24,044.50
10,683.80
6,547.50
25,437.35
12,110.00
36,853.90
40,661.40
28,846.26
26,709.50
28,030.72
7,213.35
8,012.85
26,709.50
7,213.35
78,874.07
8,656.02
5,770.68
89,506.95
5,431.90
48,750.00
22,890.00
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
-
20,400.00
50,000.00
10,000.00
28,144.50
9,130.83
11,407.25
22,515.60
20,634.00
68,495.78
68,390.04
56,289.00
10,950.00
67,535.68
85,730.75
50,356.29
49,849.68
70,154.12
8,896.47
24,044.50
10,683.80
6,547.50
25,437.35
12,110.00
36,853.90
40,661.40
28,846.26
26,709.50
28,030.72
7,213.35
8,012.85
26,709.50
7,213.35
78,874.07
8,656.02
5,770.68
89,506.95
5,431.90
48,750.00
22,890.00
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: RWED
Page:
40
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000144
PM000352
PM000515
PM000522
PM000545
PM000545
PM000553
PM000875
PM001240
PM001241
PM000966
PM000172
PM001064
PM000948
PM000536
PM000547
PM000548
PM000583
PM001235
PM001236
PM001012
PM001231
PM000639
PM001130
PM000269
PM000965
PM000021
PM000517
PM000523
PM000524
PM000531
PM000546
PM000574
PM000590
PM000591
PM000594
PM000507
PM000525
PM000527
Beaudel Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Big River Air Ltd.
Black Duck Consultants
Blue Sky Computing
Bromley & Son Ltd.
Bromley Consulting
Buffalo Airways Ltd.
Buffalo Airways Ltd.
Buffalo Airways Ltd.
Buffalo Airways Ltd.
Buffalo Airways Ltd.
Buffalo Airways Ltd.
Butler Survey Supplies Ltd.
C.A.B. Construction Ltd.
C.D. Enterprises
Camp MGK Ltd.
Campbell Scientific (Canada) C
Canada West Foundation
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
Canadian Helicopters Ltd.
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
NWT
NWT
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Non-BIP
Non-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
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Construction
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Air Charter
Tender
AC 100253
Charter Aircraft
Tender
AC100326
Air Charter
Procurement under ex CH210814
Air Charter
Procurement under ex CH209811
Air Charter
Procurement under ex CH194821
Air Charter
Procurement under ex CH194821
Air Charter
Procurement under ex CH194810
Moose Monitoring Flights
Tender
A 100444
Fuel for CL215's
Procurement under ex GC12925001
Fuel for DC4
Procurement under ex GC12925002
West Nile Virus Study
Sole Source procurem SC 383604
Digital Data Entry - Parks
Tender
SC 383341
Brmley & Son Ltd.
Sole Source procurem SC383418
Project Management
Request for Proposal SC 383846
Air Charter
Procurement under ex CH202810
Air Charter
Procurement under ex CH194817
Air Charter
Procurement under ex CH194816
Air Charter
Procurement under ex CH167812
Into Plane Fuel
Procurement under ex GC12925013
Into Plane Fuel
Procurement under ex GC12925014
Mobile Mappers GPS
Tender
po 411140
Relocation of Servers
Tender
SC780100
Build garage in Deline
Negotiated procureme RS613368
ROOM AND BOARD
Sole Source procurem CR221570
Air Monitoring Equipment
Sole Source procurem PO 411074
Consultation Services
Sole Source procurem SC 383676
Multi Year Rotary Wing Services Fort Sim Tender
SC345050
Air Charter
Procurement under ex CH210812
Air Charter
Procurement under ex CH209810
Air Charter
Procurement under ex CH208813
Air Charter
Procurement under ex CH205812
Air Charter
Procurement under ex CH194819
Air Charter
Procurement under ex CH175813
Air Charter
Procurement under ex CH191911
Air Charter
Procurement under ex CH191710
Air Charter
Procurement under ex CH138710
Air Charter
Procurement under ex CH223811
Air Charter
Procurement under ex CH208810
Air Charter
Procurement under ex CH207810
21,000.00
14,450.00
6,675.50
15,103.00
33,410.00
33,410.00
6,004.46
14,000.00
149,498.52
16,752.46
6,000.00
13,750.00
10,000.00
12,500.00
23,185.60
42,666.92
35,139.38
7,340.50
19,002.28
82,413.71
14,649.00
28,441.00
6,519.70
9,450.00
5,364.00
20,000.00
656,250.00
15,120.00
73,485.00
6,825.00
211,231.68
261,595.32
26,352.24
6,632.50
14,709.96
34,626.96
5,500.00
9,036.74
21,350.00
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
-
21,000.00
14,450.00
6,675.50
15,103.00
33,410.00
33,410.00
6,004.46
14,000.00
149,498.52
16,752.46
6,000.00
13,750.00
10,000.00
12,500.00
23,185.60
42,666.92
35,139.38
7,340.50
19,002.28
82,413.71
14,649.00
28,441.00
6,519.70
9,450.00
5,364.00
20,000.00
656,250.00
15,120.00
73,485.00
6,825.00
211,231.68
261,595.32
26,352.24
6,632.50
14,709.96
34,626.96
5,500.00
9,036.74
21,350.00
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: RWED
Page:
41
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000533
PM000556
PM000565
PM000581
PM000584
PM001393
PM000290
PM001103
PM001455
PM001115
PM000417
PM000471
PM000989
PM000016
PM000109
PM001406
PM001158
PM000099
PM001058
PM001065
PM000716
PM000420
PM001386
PM001530
PM000962
PM000916
PM001328
PM001402
PM000621
PM000622
PM000035
PM000672
PM001253
PM001379
PM000294
PM001219
PM000506
PM000022
PM001423
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
CANADIAN HELICOPTERS WESTERN
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Capital Transit Mix (YK) Ltd.
Carter Industries Ltd.
Carter Industries Ltd.
Carter Industries Ltd.
Cascade Computers and Office S
Cascade Computers and Office S
Cascade Computers and Office S
Cascade Graphics
Cascade Publishing Ltd.
Cascade Publishing Ltd.
Cascade Publishing Ltd.
CD Nova Instruments Ltd.
CGI Information Systems and Ma
CGI Information Systems and Ma
CGI Information Systems and Ma
City of Yellowknife
Cold Mountain Computing Inc.
Creative Basics
Creative Basics
Crosscurrent Environmental Ser
Crosscurrent Environmental Ser
Danmax Communication Ltd.
Danmax Communication Ltd.
Danmax Communication Ltd.
Danmax Communication Ltd.
David Glaicar
Deh Cho First Nations
Delta Helicopters Ltd.
Denendeh Helicopters Ltd.
Denesoline Corporation Ltd.
Not
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
BIP
NWT
NWT
NWT
BIP
BIP
BIP
Not
Not
Not
Not
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
Not
NWT
NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
Non-BIP
Non-BIP
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Services
Services
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Forms
Mediation and Facilitation Expert
Forms - Licenses
Cement table supply - LBR
Steel Tanks
Snow Cats For Sandy Lake Fire
Right of way clearing and chipping
LCD Screens
HP Tablets
Globalstar Phones
Digital camera supply
GPS UNITS
OFFICE FURNITURE
OFFICE FURNITURE
Air Quality Monitoring Equipment
WMIS Software
WHIS and IMF Implementation Software
CGI Software
Artwork Purchase
Online Reservation System
Knoll-Reff Furniture
Boardroom Desk and Chairs
Landsat Vegetation Classification
GIS Services
Communications Equipment
Motorola Radios
MVPO Phone System
Communications Equipment
Egg Monitoring
Dehcho First Nations
Air Charter
Multi Year Rotary Wing Services Hay Rive
Forest Fire Suppression
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Procurement under ex
Sole Source procurem
Procurement under ex
Tender
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
Procurement under ex
Tender
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Procurement under ex
Negotiated procureme
Negotiated procureme
CH203815
CH193810
CH185811
CH169811
CH167811
ac 100540
PO411064
sc 780023
PO 411196
PO1115
PO 411091
RS745751
SC360687
PO 411035
PO 411050
PO 411175
PO 2004-06
PO 411046
po 411145
po 411146
PO 411110
SC 383361
PO 411103
PO 411103
sc 383808
sc 383883
PO 411153
po 411186
SC345162
SC345164
PO411040
PO 411100
PO 411159
PO 411177
SC 383266
SC 780099
CH224811
CH345030
SC383346
5,000.00
10,375.00
16,454.31
17,419.35
57,356.55
31,600.00
6,157.00
40,000.00
70,340.30
6,000.00
16,460.00
19,326.00
6,900.00
31,400.00
14,427.00
6,499.95
5,040.00
9,875.00
25,139.15
23,436.80
11,007.00
16,540.00
158,343.50
163,033.50
5,000.00
17,630.00
60,058.17
10,859.47
34,800.00
5,000.00
10,017.74
21,042.00
11,251.50
20,588.94
7,200.00
26,116.00
47,886.20
773,000.00
34,638.79
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
0
0
0
0
0
0
0
0
0
0
(9,356.00)
-
5,000.00
10,375.00
16,454.31
17,419.35
57,356.55
31,600.00
6,157.00
40,000.00
60,984.30
6,000.00
16,460.00
19,326.00
6,900.00
31,400.00
14,427.00
6,499.95
5,040.00
9,875.00
25,139.15
23,436.80
11,007.00
16,540.00
158,343.50
163,033.50
5,000.00
17,630.00
60,058.17
10,859.47
34,800.00
5,000.00
10,017.74
21,042.00
11,251.50
20,588.94
7,200.00
26,116.00
47,886.20
773,000.00
34,638.79
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: RWED
Page:
42
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001526
PM001430
PM001512
PM000130
PM001029
PM001045
PM000140
PM000253
PM001194
PM000012
PM001189
PM000364
PM000381
PM000418
PM000668
PM000955
PM001076
PM001262
PM001270
PM001477
PM001490
PM001523
PM000116
PM001432
PM001527
PM000705
PM000126
PM000981
PM001266
PM000951
PM001456
PM000628
PM001428
PM000623
PM000458
PM000137
PM000196
PM000198
PM000388
Denesoline Corporation Ltd.
Deton'cho Corporation
Deton'cho Corporation
DILLON CONSULTING LTD.
Diversified Environmental Serv
Diversified Environmental Serv
Document Security Systems Ltd.
DR DAS
DR DAS
Eagle 88 Enterprises
Eagle 88 Enterprises
EcoDynamics Consulting Inc.
Embee Diamond Technologies Inc
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
ESRI Canada Limited
Evergreen Forestry Management
Evergreen Forestry Management
Evergreen Forestry Management
Fauna Boreali
Flavell Kubrick LLP
FLIR Systems Ltd.
Flying Colors Design Co.
FMT Consultants Ltd.
Force One
Forestry Corp The
Fort Good Hope Renewable Resou
Fort Providence Resource Manag
Fort Smith Metis Council
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
NWT
NWT
NWT
BIP
Not
Not
BIP
Not
Not
BIP
BIP
Not
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
BIP
NWT
Not
Not
BIP
Not
BIP
Not
NWT
NWT
NWT
BIP
BIP
BIP
BIP
Non-BIP
Non-BIP
Non-BIP
Registered
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Registered
in NWT
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Forest Fire Crew Contract
Forest Fire Suppression
Forest Fire Crew Contract
Site Assessment
Boreal Caribou Capture and Collar Deploy
Boreal Caribou Capture and Collar Deploy
Document Management
Maintenance Contract
Software Upgrade
O&M Hay River Campground
Communications Tower
Hay River Lowlands
Diamond Support
ESRI CANADA
ArcView Software Updates
ESRI Canada
ESRI Software Upgrade
Upgrade copies of ArcView
Maintenance
Arcims Software
ESRI Software Upgrade
ESRI Canada
Planting Services
Forest Fire Suppression
Forest Fire Crew Contract
file and manuscript reports
Legal Services
Infra Red Cameras
Web Page Maintenance
Develop Forest Management Inventory Syst
SNOWMOBILES
System Approach
Forest Fire Suppression
Forest Fuel Inventory
Field Assistance
Safety Boot's
Insect Spray Repellent
Flagging Tape
Relay Tanks
Negotiated procureme
Negotiated procureme
Negotiated procureme
Request for Proposal
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
Sole Source procurem
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
Negotiated procureme
Negotiated procureme
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Negotiated procureme
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
GC120747
SC383404
SC370390
SC 383263
SC383989
SC780016
SC 383303
po 411023
PO 411149
SC360679
SC383509
SC 383541
sc 383577
PO 411093
PO 411098
SC 383888
PO 411134
PO411098
CR222029
PO 411169
PO 411209
PO 411206
sc 383465
SC383345
GC120748
SC 383764
SC 383250
po411138
SC345173
SC345362
PO 411202
SC345166
SC383357
SC345359
SC 385979
PO 411041
PO 411068
PO 411069
PO 411085
205,806.96
26,162.76
98,905.60
49,360.00
10,000.00
28,986.20
17,453.26
7,062.00
16,280.00
33,545.00
12,500.00
24,977.19
43,875.00
17,300.00
8,100.00
5,400.00
14,400.00
10,000.00
31,870.00
14,513.00
24,061.33
15,906.33
48,524.78
265,315.32
1,286,939.43
5,000.00
50,000.00
79,056.00
5,000.00
17,370.00
15,714.74
114,800.00
33,110.00
13,940.00
5,462.50
57,076.04
7,992.00
15,002.20
35,093.74
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
1
0
0
0
0
0
0
0
20,000.00
-
205,806.96
26,162.76
98,905.60
49,360.00
10,000.00
28,986.20
17,453.26
7,062.00
16,280.00
33,545.00
12,500.00
24,977.19
43,875.00
17,300.00
8,100.00
5,400.00
14,400.00
10,000.00
31,870.00
14,513.00
24,061.33
15,906.33
48,524.78
265,315.32
1,286,939.43
5,000.00
50,000.00
79,056.00
5,000.00
17,370.00
15,714.74
134,800.00
33,110.00
13,940.00
5,462.50
57,076.04
7,992.00
15,002.20
35,093.74
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: RWED
Page:
43
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000731
PM001204
PM001387
PM000075
PM000935
PM001461
PM000101
PM001052
PM000505
PM000509
PM000516
PM000526
PM000534
PM000538
PM000539
PM000540
PM000550
PM000551
PM000555
PM000558
PM000559
PM000561
PM000563
PM000568
PM000573
PM000575
PM000578
PM000580
PM000582
PM000589
PM000692
PM000711
PM000772
PM000923
PM001259
PM001384
PM000924
PM001475
PM001269
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
Freund Building Supplies Ltd.
Gemprint Corporation
GeoArctic International Servic
GeoArctic International Servic
Geologic Systems Ltd.
GeoNorth Limited
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Great Slave Helicopters Ltd.
Gwich'in Land Use Planning Boa
Gwich'in Social & Cultural Ins
H. Freeman and Associates
BIP
BIP
BIP
Not
Not
Not
Not
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
NWT
NWT
Not
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
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
Non-BIP
Non-BIP
in NWT
Goods
Goods
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
Material Supply Managers Residence
Pump Parts
Garmin GPS units
Gemprint Corporation
Spatial Data Warehouse Needs Assessment
Software support and maintenance agreeme
Software Maintenance
Workshop Facilitation
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Bathurst Caribou Collaring Project
Air Charter-Helicopter
Caribou Composition Work
Caribou Composition Work
Caribou Composition Work
Ungulate Survey Wokk
Gwich'in Land Use Planning Board
Research and Consulting Services
Planning for Future Airtanker Aircraft
Tender
Procurement
Tender
Sole Source
Request for
Sole Source
Sole Source
Request for
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Tender
Procurement
Tender
Procurement
Request for
Tender
Sole Source
Sole Source
Sole Source
PM000731
under ex PO411010
PO 411181
procurem SC383011
Proposal SC 382921
procurem PO 411187
procurem PM000101
Proposal sc 780030
under ex CH225811
under ex CH222810
under ex CH210813
under ex CH207815
under ex CH203813
under ex CH199811
under ex CH199810
under ex CH198810
under ex CH194813
under ex CH194812
under ex CH193811
under ex CH191813
under ex CH191810
under ex CH187811
under ex CH186810
under ex CH177811
under ex CH175815
under ex CH175812
under ex CH171810
under ex CH169812
under ex CH169840
under ex CH216710
AC 100410
under ex AC 100416
AC 100431
under ex AC 100450
Proposal sc 780144
AC 100538
procurem SC 383802
procurem SC 780161
procurem SC 345363
15,980.83
21,445.60
16,556.00
19,500.00
26,980.00
23,294.50
19,040.00
14,293.00
17,557.50
22,477.56
5,395.37
7,259.95
7,795.72
11,865.10
20,000.00
5,540.00
71,100.00
25,000.00
9,216.00
266,000.00
52,000.00
24,579.90
10,548.08
6,440.00
21,328.30
56,414.70
12,323.85
127,096.52
227,609.95
8,578.81
28,250.00
5,412.45
26,250.00
17,515.93
36,000.00
33,440.00
21,000.00
21,644.00
36,300.00
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
-
15,980.83
21,445.60
16,556.00
19,500.00
26,980.00
23,294.50
19,040.00
14,293.00
17,557.50
22,477.56
5,395.37
7,259.95
7,795.72
11,865.10
20,000.00
5,540.00
71,100.00
25,000.00
9,216.00
266,000.00
52,000.00
24,579.90
10,548.08
6,440.00
21,328.30
56,414.70
12,323.85
127,096.52
227,609.95
8,578.81
28,250.00
5,412.45
26,250.00
17,515.93
36,000.00
33,440.00
21,000.00
21,644.00
36,300.00
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: RWED
Page:
44
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000627
PM000081
PM000577
PM000586
PM000876
PM001398
PM001510
PM000669
PM001482
PM000034
PM000988
PM001228
PM001352
PM001191
PM000823
PM000825
PM001131
PM001134
PM001135
PM001136
PM001137
PM001140
PM001141
PM001145
PM001146
PM001225
PM001232
PM001237
PM001273
PM000178
PM000631
PM000867
PM000102
PM000103
PM000624
PM000706
PM001063
PM000077
PM000484
H.E. Enviromental Services
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Highland North Inc.
Hobo Clothing Company
Houndware Corp (1985)
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Immedia Communications
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.
Imperial Oil Ltd.
Imperial Oil Ltd.
Imperial Oil Ltd.
Inkit Ltd.
J & T Holdings Ltd.
J.C. Andelle Inc.
Jaguar Solutions
Jaguar Solutions
Jean Marie River First Nations
Jean Marie River First Nations
Kavanaugh Bros. Ltd.
Kellett Communications Inc.
Kellett Communications Inc.
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
BIP
BIP
Not
Not
Not
NWT
NWT
BIP
BIP
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
Registered
Registered
Registered
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
Registered
Registered
in NWT
in NWT
in NWT
Non-BIP
Non-BIP
Registered
Registered
Registered
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Clean Bulk Tanks
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Caribou Composition Work
Patrol Jackets
Computerized inventory system
Fire Hose Boxes
Garage Package
Fire Hose
Metal and Wooden Doors
Media Training Workshop
Jet A Fuel
Jet A Fuel
JET A FUEL
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Jet A Fuel
Fuel for CL215's
Into Plane Fuel
Jet A
Transforming Books
Groceries
Air Monitoring Equipment
INTERNET BASED FIRE MANAGEMENT SYSTEM
XFMS MAINTENANCE
Volume Sampling
Volume Sampling
Kavanaugh Brothers
E-Business Booklets
New Diamond World CD
Sole Source
Tender
Procurement
Procurement
Tender
Tender
Request for
Sole Source
Sole Source
Tender
Tender
Procurement
Tender
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Tender
Procurement
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Request for
procurem SC345375
AC 100224
under ex CH175810
under ex CH165810
AC 100442
ac100544
Proposal SC 780232
procurem PO 411083
procurem PO 411189
PM000034
PO 988
under ex RS741411
PO411172
procurem IA908416
under ex RS613371
under ex RS688202
under ex CR221581
under ex CR221580
under ex CR221580
under ex CR221582
under ex CR221582
under ex CR221578
under ex CR221578
under ex CR270960
under ex CR270960
under ex RS701546
under ex GC12925007
under ex GC12925008
under ex RS613367
PO 411062
under ex RS745709
procurem PO 411117
procurem PM000102
procurem PM000103
procurem SC345161
procurem SC345167
procurem SC383632
PO 411043
Proposal sc 383772
15,880.00
28,768.00
34,641.20
29,449.50
7,000.00
51,000.00
22,000.00
20,400.00
92,570.00
13,767.00
9,638.18
12,972.75
13,417.73
8,910.00
5,562.83
10,657.02
8,292.83
10,869.73
11,319.73
10,374.07
10,374.07
11,771.07
12,221.07
11,062.89
7,162.95
10,116.31
107,210.76
43,175.99
14,132.96
8,900.00
5,224.18
8,920.54
35,000.00
5,000.00
7,000.00
11,000.00
6,000.00
7,680.00
27,467.00
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
2
0
6,636.00
-
15,880.00
28,768.00
34,641.20
29,449.50
7,000.00
51,000.00
22,000.00
20,400.00
92,570.00
13,767.00
9,638.18
12,972.75
13,417.73
8,910.00
5,562.83
10,657.02
8,292.83
10,869.73
11,319.73
10,374.07
10,374.07
11,771.07
12,221.07
11,062.89
7,162.95
10,116.31
107,210.76
43,175.99
14,132.96
8,900.00
5,224.18
8,920.54
35,000.00
5,000.00
7,000.00
11,000.00
6,000.00
14,316.00
27,467.00
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: RWED
Page:
45
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000936
PM000454
PM000932
PM000892
PM000010
PM000121
PM000123
PM000170
PM000244
PM000249
PM000254
PM000311
PM000313
PM000391
PM000670
PM000918
PM001100
PM001119
PM001306
PM001374
PM001435
PM001467
PM000421
PM000719
PM000378
PM000210
PM000535
PM000736
PM000879
PM000125
PM000443
PM001038
PM001039
PM001276
PM001305
PM001383
PM000999
PM001436
PM000416
Kellett Communications Inc.
Ken's Construction
Keri McFarlane
Ketchum Manufacturing Inc.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kirk Computer Systems Ltd.
Kisquared
L'Ecole national d'administrat
Landa Aviation
Landa Aviation
Lawrence Construction
M.D. Charlton Co. Ltd.
Marusyk Miller & Swain LLP
Matco Transportation Systems M
Matco Transportation Systems M
Matco Transportation Systems M
Matco Transportation Systems M
Matco Transportation Systems M
Matco Transportation Systems M
Maxxam Analytics Inc.
Maxxam Analytics Inc.
Microage: The Solution Store
BIP
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
BIP
BIP
BIP
Not
Not
NWT
NWT
NWT
NWT
NWT
NWT
Not
Not
BIP
Registered
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
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
in NWT
Registered
Services
Construction
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Construction
Goods
Services
Services
Services
Services
Services
Services
Services
Goods
Goods
Goods
Sponsorship Contract
Handicap ramp: RWED Main office Fort Smi
Caribou Genetic Analysis
Lead Seals
ATV
Vehicle
Pickup Truck
Boat, Motor, Trailer
BOAT
Jet Boat
Pickup Truck
Jet Boat
ATV'S
Outboard Motor
ATV
Crew lockers FT Smith
flatdeck 4 x 2 truck
1/2 ton 4 x 4 pickup truck
Haul All Containers
3/4 ton 4 x 4 pickup
SpaceKap for pickup truck
ATV's
Software Maintenance
Telephone Survey Work
Northern Development
Air Charter
Air Charter
Labour Only - Manager Residence Ft Smith
Night Vision Goggles
Legal Services
Moving Expenses
Moving Expenses
Moving Expenses
Moving
Moving Expenses
Moving Expenses
Environmental Protection Equipment
Air Monitoring Equipment
UPS unit
Request for
Tender
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Tender
Tender
Tender
Procurement
Request for
Sole Source
Tender
Procurement
Tender
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Proposal SC 383927
SC360682
procurem SC 383887
procurem po 411121
PM000010
PO 411052
PO 411054
PO 411061
po411001
po411019
po411024
PO 411075
PO 411077
PO 411087
PO 411108
PO PM918
PO 511001
po 411148
procurem PO 411158
po 411174
PO 511002
PO 411203
under ex SC 383276
Proposal SC 383794
procurem SC 383387
AC 100291
under ex CH203810
SC360683
procurem PO 411118
procurem SC 383253
procurem PO411096
procurem PO 411141
procurem PO 411142
procurem IA906623
procurem PO 411157
procurem PO 411179
procurem po411132
procurem PO 411190
PO 411092
17,040.00
11,650.00
6,500.00
6,153.80
7,315.00
47,742.00
38,365.00
37,900.00
29,250.00
38,495.00
39,495.00
47,153.00
17,706.60
5,415.00
9,329.00
6,292.00
39,422.00
42,211.00
8,910.00
48,719.00
21,503.00
17,090.00
55,000.00
11,000.00
11,125.00
5,337.50
5,483.90
13,750.00
6,874.00
50,000.00
9,425.80
7,239.89
5,326.64
9,582.00
7,179.50
5,387.23
34,720.00
24,301.00
9,645.00
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
1
0
0
0
1,085.91
-
17,040.00
11,650.00
6,500.00
6,153.80
7,315.00
47,742.00
38,365.00
37,900.00
29,250.00
38,495.00
39,495.00
47,153.00
17,706.60
5,415.00
9,329.00
6,292.00
39,422.00
42,211.00
8,910.00
48,719.00
21,503.00
17,090.00
55,000.00
11,000.00
11,125.00
5,337.50
5,483.90
13,750.00
6,874.00
50,000.00
9,425.80
7,239.89
5,326.64
9,582.00
7,179.50
6,473.14
34,720.00
24,301.00
9,645.00
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: RWED
Page:
46
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001376
PM001521
PM001128
PM001129
PM000434
PM000435
PM000493
PM001127
PM000051
PM000054
PM000040
PM000964
PM000724
PM001431
PM001511
PM001424
PM001440
PM001391
PM001427
PM001557
PM001153
PM000009
PM001274
PM001513
PM000042
PM000528
PM000530
PM001221
PM001359
PM001399
PM000008
PM000707
PM000111
PM001551
PM000519
PM000520
PM000532
PM000537
PM000564
Microage: The Solution Store
Microage: The Solution Store
Midnight Petroleum
Midnight Petroleum
Midnight Petroleum Esso Agency
Midnight Petroleum Esso Agency
Midnight Petroleum Esso Agency
Midnight Petroleum Esso Agency
Midnight Sun Contracting
Midnight Sun Contracting
Mission Centered Solutions
Navigant Consulting Ltd.
Nexus Group Ltd.
Nishi-Khon Forestry Service Lt
Nishi-Khon Forestry Service Lt
Nogha Enterprises Ltd.
Nogha Enterprises Ltd.
Nor-Dat Computer Services Ltd.
Norman Wells Claimant Corporat
Norman Wells Claimant Corporat
North Central Helicopters
North of 60 Books
North Slave Metis Alliance
North Slave Metis Holdings Ltd
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
North-Wright Airways Ltd.
NORTHERN METALIC SALES
Northwest International Airway
Northwest Territories Power Co
NORTHWESTEL INC.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
NWT
NWT
BIP
BIP
NWT
NWT
NWT
NWT
BIP
BIP
Not
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
HP Plotter
HP Printers
JET A BULK FUEL
JET A BULK FUEL
AV Gas
AV GAS
AV Gas
JET A FUEL
Happy Valley Territorial Park
Jak Territorial Park
Fireline Leadership Course
Consulting services - US-CDN electrical
Jewellery Production Potential
Forest Fire Suppression
Forest Fire Crew Contract
Forest Fire Suppression
Forest Fire Suppression Contract
Monitors
Forest Fire Suppression
Fire Crew Contract - Norman Wells
Air Charter
Fire Safety Booklet
Fire Suppression Contract
Forest Fire Crew Contract
Air Charter
Air Charter
Air Charter
Air Charter - Norman Wells - Yellowknife
Air Charter
Air Charter
Oil-Spark Plugs
AIR CHARTER
Monitoring
Restructuring - Installation communicati
Air Charter
Air Charter
Air Charter
Air Charter
Air Charter
Tender
Tender
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Request for Proposal
Request for Proposal
Sole Source procurem
Sole Source procurem
Request for Proposal
Negotiated procureme
Negotiated procureme
Negotiated procureme
Negotiated procureme
Tender
Negotiated procureme
Negotiated procureme
Procurement under ex
Tender
Negotiated procureme
Negotiated procureme
Tender
Procurement under ex
Procurement under ex
Sole Source procurem
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
po 411176
po 411211
RS745722
RS745704
RS489671
RS489672
RS735676
RS721401
SC 383284
SC 383286
PM000040
sc 383677
SC 383795
SC383350
SC026558
SC383351
SC354107
PO 411184
SC383352
GC166346
CH225814
PO 411032
SC383473
SC383446
AC 100210
CH206814
CH206812
A 100524
AC 100525
ac 100541
PO 411033
AC 100334
SC 383062
SC303607
CH209814
CH209813
CH204810
CH201813
CH185812
18,642.00
12,435.00
9,143.08
6,500.00
8,619.09
6,968.73
37,251.38
8,608.10
43,660.00
36,158.04
23,000.00
20,000.00
24,828.00
113,161.01
1,002,052.75
146,172.81
566,670.63
17,465.00
17,850.00
93,825.00
75,000.00
8,500.00
12,847.00
84,300.00
15,512.56
6,088.33
8,163.73
6,783.58
33,834.12
21,634.85
18,252.80
18,890.00
14,391.00
22,769.00
5,032.90
16,238.90
15,107.54
9,552.40
14,224.60
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
-
18,642.00
12,435.00
9,143.08
6,500.00
8,619.09
6,968.73
37,251.38
8,608.10
43,660.00
36,158.04
23,000.00
20,000.00
24,828.00
113,161.01
1,002,052.75
146,172.81
566,670.63
17,465.00
17,850.00
93,825.00
75,000.00
8,500.00
12,847.00
84,300.00
15,512.56
6,088.33
8,163.73
6,783.58
33,834.12
21,634.85
18,252.80
18,890.00
14,391.00
22,769.00
5,032.90
16,238.90
15,107.54
9,552.40
14,224.60
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: RWED
Page:
47
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000579
PM000593
PM000595
PM000651
PM000895
PM001071
PM001014
PM000630
PM001481
PM001522
PM000124
PM000432
PM000452
PM000970
PM001024
PM001185
PM000154
PM000529
PM000541
PM001304
PM000055
PM000261
PM000666
PM001501
PM000110
PM001218
PM000937
PM001420
PM001525
PM000543
PM000567
PM000569
PM000570
PM000861
PM000671
PM000576
PM000585
PM000588
PM000592
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
Northwestern Air Lease Ltd.
NWT & Nunavut Chamber of Mines
Office M-Brains
Oracle Corporation Canada Inc.
Oracle Corporation Canada Inc.
Oracle Corporation Canada Inc.
Outcrop Communications Ltd.
Outcrop Communications Ltd.
Outcrop Communications Ltd.
Outcrop Communications Ltd.
Outcrop Communications Ltd.
Outcrop Communications Ltd.
Overlander Sports Ltd.
Pacific Western Helicopters Lt
Pacific Western Helicopters Lt
PCI Geomatics Enterprises Inc.
Pete's Contracting
Peter Eglington Associates Lim
Peter Goertzen
Polar Tech
Protocol Plus
Quality Service Investigations
R.T. & Associates Ltd.
Red River Incorporated Band Lt
Red River Incorporated Band Lt
Remote Helicopters (NWT) Ltd.
Remote Helicopters (NWT) Ltd.
Remote Helicopters (NWT) Ltd.
Remote Helicopters (NWT) Ltd.
Rhodes Plumbing & Heating
Ron's Auto Service Ltd.
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
Sahtu Helicopters
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
BIP
Not
Not
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
Registered
in NWT
in NWT
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Goods
Services
Services
Services
Services
Goods
Services
Services
Goods
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Goods
Services
Services
Services
Services
Air Charter
Air Charter
Air Charter
Aircraft Charter
Air Charter
Community Liasion Services
Japanese Logistics Services
ORACLE DATABASE
Software Maintenance and Support
Oracle University
Publication
Deh Cho Travel Brochure
French Translation and Printing
Public Information and Advertising Mater
Diamond Facts Book 2004- French
Preproduction - Videos
Sleeping Bags-Tents
Air Charter
Air Charter
PCI Software
Nitainlaii Territorial Park and Tetlit G
Economic Analysis
650 METRIC TONNES OF HAY
SNOWMOBILES
Consultations
Fire Investigation
Drafting Job Descriptions
Forest Fire Suppression
Red River Incorporated Band Ltd.
Air Charter
Air Charter
Air Charter
Air Charter
Mission Park Furnace supply/Install
FIRE HOSE
Air Charter
Air Charter
Air Charter
Air Charter
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Request for Proposal
Sole Source procurem
Request for Proposal
Tender
Procurement under ex
Procurement under ex
Sole Source procurem
Request for Proposal
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Negotiated procureme
Negotiated procureme
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Tender
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
CH169813
CH159810
CH125710
CH245810
CH211811
SC 780044
SC 780011
PO411104
PO 411188
PO 411208
PO 411055
PO 411090
SC 383663
SC 383954
sc383663
SC 780117
PO 411059
CH206813
CH197814
PO 411163
SC383288
SC 258654
PO 411106
PO 411210
SC 383073
IA906821
SC 383906
SC383400
GC 164937
CH197812
CH177812
CH177810
CH176813
PO 861
po 411109
CH175811
CH167810
CH222710
CH161810
10,927.80
6,875.45
10,147.40
7,375.66
6,326.16
10,500.00
39,400.00
82,810.04
15,792.86
30,297.00
20,000.00
9,615.00
8,335.00
10,000.00
8,335.00
5,600.00
73,020.24
35,232.69
231,224.77
16,725.00
30,500.00
60,000.00
89,050.00
7,614.10
60,000.00
12,489.97
7,500.00
11,343.50
85,227.75
110,251.15
21,703.55
222,900.60
112,504.43
6,690.00
49,000.00
31,000.00
19,315.00
8,360.00
10,896.94
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,000.00
-
10,927.80
6,875.45
10,147.40
7,375.66
6,326.16
10,500.00
39,400.00
82,810.04
15,792.86
30,297.00
20,000.00
9,615.00
8,335.00
10,000.00
8,335.00
5,600.00
73,020.24
35,232.69
231,224.77
16,725.00
30,500.00
140,000.00
89,050.00
7,614.10
60,000.00
12,489.97
7,500.00
11,343.50
85,227.75
110,251.15
21,703.55
222,900.60
112,504.43
6,690.00
49,000.00
31,000.00
19,315.00
8,360.00
10,896.94
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: RWED
Page:
48
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM001077
PM000079
PM000858
PM000968
PM000824
PM001147
PM001238
PM001239
PM000572
PM000470
PM001125
PM000018
PM000691
PM000083
PM001437
PM001429
PM001561
PM000980
PM000120
PM000490
PM000625
PM000950
PM001202
PM001123
PM001290
PM001291
PM000554
PM000571
PM000225
PM000698
PM001373
PM000617
PM000618
PM001426
PM001556
PM000963
PM001177
PM001049
PM001174
Sambaa K'e Dene Band
Sani-International Technology
SECURECheck
Service North
Shell Canada Products
Shell Canada Products
Shell Canada Products
Shell Canada Products
Simpson Air (1981) Limited
Stan Dean & Sons Ltd.
SydneyPLUS International Libra
Tacy Ltd.
Tait Communications & Consulti
Tamarack Computers Ltd.
Tamarack Computers Ltd.
Techi?Q Ltd.
Techi?Q Ltd.
Telonics Canada
Terrestrial Information Servic
Terriplan Consultants Ltd
Terriplan Consultants Ltd
Terriplan Consultants Ltd
Terriplan Consultants Ltd
The Can-Am Group
The Northwest Company
The Northwest Company
Thebacha Helicopters Ltd.
Thebacha Helicopters Ltd.
Timberline Forest Inventory Co
Timberline Forest Inventory Co
Tourism Industry Association o
Trans North Turbo Air
Trans North Turbo Air
Tulita Development Ltd.
Tulita Development Ltd.
University of Alberta
University of Calgary
Vaisala Inc.
Village of Fort Simpson
NWT
Not
NWT
NWT
Not
Not
Not
Not
BIP
BIP
Not
Not
BIP
NWT
BIP
NWT
NWT
Not
Not
NWT
BIP
NWT
NWT
Not
Not
Not
BIP
BIP
Not
Not
Not
Not
Not
NWT
NWT
Not
Not
Not
NWT
Non-BIP
in NWT
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
in NWT
in NWT
Non-BIP
Registered
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
Non-BIP
in NWT
in NWT
in NWT
Non-BIP
Services
Goods
Services
Services
Goods
Goods
Goods
Goods
Services
Goods
Goods
Services
Services
Goods
Goods
Services
Services
Goods
Services
Services
Services
Services
Services
Services
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Cultural and Economic Values in Protecte
Community Maps
Security Check
Report Writing
Jet A Fuel
Gasoline
Fuel for Tankers
Into Plane Fuel
Air Charter
Nodwell Rental for Sandy Lake Fire
Software Maintenance
Government Representative
MVPO Communications Plan
PALMONE COMPUTERS
COMPUTER
Forest Fire Suppression
Fire Crew Contract - Deline
Collars and Transmitters for Barren Grou
Plot Monitoring
Developing a 3 year business plan
Functional Process Flow
Strategic Plan
Facilitator Services
Washington Lobbying Moniitoring Services
Freezers
Freezers
Air Charter
Air Charter
Ecosystem Classification
Aerial Regeneration Assessment
Advertising
Air Charter
Air Charter
Forest Fire Suppression
Fire Crew Contract - Tulita
Caribou DNA Analysis
Project Management
Solaris software upgrade
Fort Simpson Visitor Information
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Negotiated procureme
Negotiated procureme
Tender
Tender
Request for Proposal
Sole Source procurem
Sole Source procurem
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Procurement under ex
Procurement under ex
Request for Proposal
Request for Proposal
Sole Source procurem
Procurement under ex
Procurement under ex
Negotiated procureme
Negotiated procureme
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
SC 780021
PM000079
SC 383774
SC 383892
RS745716
CR285806
GC12925010
GC12925011
CH176810
RS745753
PM001125
SC 383108
SC 383743
PM000083
po 411193
SC383354
GC166345
PO 411137
SC 383274
SC 383768
SC345360
SC345376
sc 780022
SC 383810
RS745667
RS745668
CH193813
CH176811
SC383618
SC 383849
CR255309
CH223810
CH1174810
SC383355
GC166344
S 383748
sc 780047
PO 411144
SC520404
26,785.00
126,000.00
35,000.00
10,000.00
6,224.98
5,722.68
89,273.35
6,700.73
6,462.40
14,070.00
5,600.00
150,000.00
10,000.00
7,910.00
5,068.00
33,110.00
77,770.00
227,641.00
158,210.94
34,480.00
10,710.00
16,240.00
8,450.00
70,000.00
18,899.75
18,899.75
121,000.00
185,427.04
78,628.17
50,000.00
10,050.00
5,804.54
20,426.80
19,500.00
107,025.00
5,000.00
10,000.00
19,705.00
30,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
25,000.00
75,000.00
-
26,785.00
126,000.00
35,000.00
10,000.00
6,224.98
5,722.68
89,273.35
6,700.73
6,462.40
14,070.00
5,600.00
150,000.00
10,000.00
7,910.00
5,068.00
33,110.00
77,770.00
227,641.00
158,210.94
34,480.00
10,710.00
41,240.00
8,450.00
70,000.00
18,899.75
18,899.75
121,000.00
185,427.04
153,628.17
50,000.00
10,050.00
5,804.54
20,426.80
19,500.00
107,025.00
5,000.00
10,000.00
19,705.00
30,000.00
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: RWED
Page:
49
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PM000017
PM001434
PM000025
PM000714
PM000011
PM000078
PM000473
PM000908
PM000494
PM001267
PM001396
PM001550
PM000019
PM000020
PM000366
PM000389
PM000665
PM000371
PM001309
PM001250
PM001357
PM001023
PM000076
PM001183
PM001230
PM000007
W.J. Humphries Mineral Explora
Weaver and Devore Trading Limi
WebEx Communications Inc.
WebEx Communications Inc.
Wesclean Northern Sales Ltd.
West Canadian Imaging Ltd.
West Canadian Imaging Ltd.
Westech Industrial Ltd.
Western Management Consultants
Whiponic Wellputer Ltd.
Whiponic Wellputer Ltd.
Whiponic Wellputer Ltd.
Wildfire Fire Equipment Inc.
Wildfire Fire Equipment Inc.
Wildfire Fire Equipment Inc.
Wildfire Fire Equipment Inc.
Wildfire Fire Equipment Inc.
Wildlife Genetics Internationa
William a. Tilleman Profession
Wolverine Sports Shop
Workplace Plus Ltd.
Wright Mansell Research Ltd.
Xah Ndah Resources Ltd.
Xah Ndah Resources Ltd.
Xah Ndah Resources Ltd.
Yellowknife Chrysler Ltd.
Total Department/Agency RWED
NWT
BIP
Not
Not
BIP
Not
Not
Not
Not
BIP
BIP
BIP
Not
Not
Not
Not
Not
Not
Not
NWT
BIP
Not
BIP
BIP
BIP
BIP
Non-BIP
Registered
in NWT
in NWT
Registered
in NWT
in NWT
in NWT
in NWT
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
Registered
in NWT
Registered
Registered
Registered
Registered
Services
Goods
Services
Services
Goods
Services
Services
Goods
Services
Goods
Goods
Construction
Goods
Goods
Goods
Goods
Goods
Services
Services
Goods
Goods
Services
Services
Services
Services
Goods
Training Courses
Footwear
Web Conferencing
Web Conferencing
AA + AAA Batteries
WEST CANADIAN INC
Map Scanning
Air Calibration Equipment
Review of Programs
Lumber - Millwork
Lumber - Millwork
Water leak - Roof and ceiling repair
Fire Fighting Equipment
Engine Pump Parts
Fire Suppression
Suppression Equipment
Fuel pump parts and supplies
GENETIC ANALYSIS
Consultation Services
Body Armor
Display Cases
Economic Analysis of the Mackenzie Gas P
Janitorial Services
Fort Simpson Territorial Park and Liard
Fort Simpson Territorial Park and Liard
ATV
Request for
Tender
Sole Source
Sole Source
Tender
Sole Source
Sole Source
Sole Source
Request for
Tender
Tender
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Sole Source
Sole Source
Sole Source
Tender
Sole Source
Tender
Sole Source
Sole Source
Tender
Proposal SC383155
PO 511103
procurem PO 411038
procurem PO 411112
PO 411026
procurem PM000078
procurem PO 411101
procurem PO 411124
Proposal sc 383692
po411162
PO 411185
procurem SC310700
under ex PO 411031
under ex PO 411034
under ex PO 411079
under ex PO 411086
under ex PO 411107
procurem PO 411082
procurem SC 780023
procurem PO411143
PO 411173
procurem sc383855
SC383300
procurem SC520403
procurem SC520403
PM000007
13,000.00
0
13,000.00
58,080.00
0
58,080.00
16,146.00
0
16,146.00
7,200.00
0
7,200.00
100,965.60
0
100,965.60
10,650.00
0
10,650.00
25,000.00
0
25,000.00
19,850.00
0
19,850.00
29,500.00
0
29,500.00
54,764.18
0
54,764.18
5,929.79
0
5,929.79
27,655.00
0
27,655.00
20,035.06
0
20,035.06
27,093.52
0
27,093.52
20,756.50
0
20,756.50
45,000.00
0
45,000.00
8,399.40
0
8,399.40
55,707.50
0
55,707.50
70,000.00
0
70,000.00
35,605.00
0
35,605.00
31,342.78
0
31,342.78
29,960.00
0
29,960.00
35,846.00
0
35,846.00
31,000.00
0
31,000.00
31,000.00
0
31,000.00
9,169.70
0
9,169.70
----------------- ------------ ----------------- ----------------19,272,606.96
10
198,365.91
19,470,972.87
----------------- ------------ ----------------- -----------------
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: Transportation
Page:
50
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------CT049706
CT100050
SC378566
SC382918
SC790089
SC790116
SC790131
SC790108
SC790019
CT053004
SC790258
SC790114
SC790323
CT100027
PO900240
PO900017
PO900187
CT043118
SC790251
SC790287
PO743425
PO900091
SC383490
SC790081
PO900055
PO743302
PO743303
PO743304
PO743305
PO743306
PO743307
PO743308
PO743309
PO743310
PO743311
PO743312
PO743313
PO743314
PO743315
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
851791 NWT Ltd.
911330 Alberta Ltd. Alberta Ar
A & A Technical Services
A.D. WILLIAMS ENGINEERING INC.
A.D. WILLIAMS ENGINEERING INC.
Aboriginal Engineering Ltd
Aboriginal Engineering Ltd
Adco North Limited
Alberta Trafic Supply Ltd.
Arconas Canada
Arctic Alarm Ltd.
Arctic Circle Enterprises Ltd.
Arctic Circle Enterprises Ltd.
Arctic Circle Enterprises Ltd.
Arctic Rim Distributors Ltd.
Astrographic Industries Ltd.
Aurora College
Aurora College
Autodesk Inc.
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
Bassett Petroleum Distributors
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
NWT
BIP
Not
Not
NWT
BIP
NWT
NWT
BIP
Not
NWT
NWT
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Non-BIP
Registered
in NWT
in NWT
Non-BIP
Registered
Non-BIP
Non-BIP
Registered
in NWT
Non-BIP
Non-BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Services
Construction
Services
Services
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Goods
Goods
Goods
Construction
Services
Services
Goods
Goods
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
SURFACING AGGREGATE APPLICATION
Crushing and Stockpiling
Ferry Operations
Excavate Haul and Stockpile Pitrun Mater
Bridge/Road Construction Service- 4 Mile
Supply and Operation of Equipment, KM 69
EQUIPMENT RENTAL
Trim Trees
Engineering Support/ Soil Sampling
Poplar River Bridge Load Capacity Upgrad
Building Mechanical Systems Review
Topographic Surveys - Liard Highway (No.
Provision of Topographic Survey Services
Upgrade Reservoir Pump House Controls an
MESSAGE SIGN
Airport Terminal Seating
Supply Electronic Equipmemt
CSP Culvert Replacement
Equipment Rental- Fort Good Hope Airport
Earthworks - Jackfish Creek Bridge, Ft G
Ferry Slipway Wood Supply
Supply of 2007 Validation Tags
Observer/Communicator on Site Training
Observer/Communicator Training Course
AutoCAD upgrade purchase
Diesel Fuel
Automotive Gasoline
Diesel Fuel
Gasoline
Diesel
Gasoline
Diesel fuel
Diesel
Gasoline
Diesel fuel
Gasoline
Diesel Fuel
Gasoline
Diesel Fuel
Tender
Tender
Tender
Tender
Procurement
Sole Source
Tender
Tender
Sole Source
Request for
Sole Source
Tender
Sole Source
Tender
Sole Source
Sole Source
Sole Source
Tender
Sole Source
Tender
Tender
Procurement
Sole Source
Sole Source
Sole Source
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
under ex
procurem
procurem
Proposal
procurem
procurem
procurem
procurem
procurem
procurem
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
under ex
under ex
under ex
CT049706
CT100050
SC378566
SC382918
SC790089
SC790116
SC790131
SC790108
SC790019
CT053004
SC790258
SC790114
SC790323
CT100027
PO900240
PO900017
PO900187
CT043118
SC790251
SC790287
PO743425
PO900091
SC383490
SC790081
PO900055
PO743302
PO743303
PO743304
PO743305
PO743306
PO743307
PO743308
PO743309
PO743310
PO743311
PO743312
PO743313
PO743314
PO743315
79,680.00
798,150.00
2,495,400.00
38,200.00
20,000.00
128,625.00
120,250.00
7,500.00
19,250.00
90,373.00
6,198.00
67,000.00
20,000.00
440,560.00
29,820.00
10,080.00
17,683.00
112,055.00
8,930.00
12,696.00
49,771.20
10,400.00
25,000.00
491,665.00
14,000.00
10,787.50
30,829.50
43,150.00
20,353.50
45,045.00
6,784.50
16,380.00
17,056.00
9,384.00
12,792.00
23,460.00
38,376.00
14,076.00
51,168.00
1
2
1
0
0
0
1
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
2
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
5,489.05
240,875.00
11,500.00
11,262.00
19.00
35,000.00
18,529.50
7,766.05
-
85,169.05
1,039,025.00
2,495,400.00
38,200.00
20,000.00
128,625.00
131,750.00
7,500.00
30,512.00
90,373.00
6,198.00
67,000.00
20,000.00
440,560.00
29,820.00
10,080.00
17,683.00
112,074.00
8,930.00
12,696.00
49,771.20
10,400.00
60,000.00
491,665.00
14,000.00
10,787.50
30,829.50
61,679.50
28,119.55
45,045.00
6,784.50
16,380.00
17,056.00
9,384.00
12,792.00
23,460.00
38,376.00
14,076.00
51,168.00
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: Transportation
Page:
51
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC790147
SC790036
SC790197
SC790295
CT100028
CT100136
SC383544
PO743413
SC790157
SC383378
SC383385
SC790151
SC790275
SC789020
SC790050
SC790200
PO900185
SC790002
AC600024
PO900028
PO900079
PO900098
CT049701
CT053006
SC790073
SC790072
SC790317
SC790086
SC790132
SC383532
CT100043
SC790123
PO900115
PO742915
PO900157
PO900190
PO900195
PO900196
PO900117
Beaver Enterprises Limited Par
Behdzi Ahda First Nation
Behdzi Ahda First Nation
Behdzi Ahda First Nation
Bernie's Ltd.
Bernie's Ltd.
Birch Electric
Bob's Welding & Heavy Equipmen
Bob's Welding & Heavy Equipmen
Budget Rent-A-Car
Budget Rent-A-Car
Budget Rent-A-Car
Budget Rent-A-Car
C & A Holdings
C & A Holdings
C & A Holdings
C & D Home Maintenance Supplie
C & R Construction Ltd.
CANADIAN HELICOPTERS WESTERN
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Canarctic Graphics Ltd.
Carter Industries Ltd.
Carter Industries Ltd.
Carter Industries Ltd.
Charter Community of Deline
Charter Community of Deline
Cherdon Enterprises Ltd.
Cherdon Enterprises Ltd.
Chii Construction Services Ltd
CLARK BUILDERS
Colin Baile Mediation & Arbitr
Corothers Home Building Centre
Crouse-Hinds
Danmax Communication Ltd.
Danmax Communication Ltd.
Danmax Communication Ltd.
Danmax Communication Ltd.
Davis Airfield Fiberoptek Ltd.
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
NWT
Not
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
Services
Services
Services
Services
Construction
Construction
Services
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Services
Goods
Goods
Goods
Services
Construction
Construction
Services
Services
Services
Services
Services
Construction
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Equipment Rental
Brush Clearing at Colville Lake Airport
Brushing and Sub-base Construction
Colville Lake Water Treatment Plant Acce
Piling And Bridge Installation, 4 Mile A
Perimeter Fence Installation
Building Systems Controls-Mtce.
Supply Runway Ice Control Airside Winter
Haul Out Louis Cardinal Ferry
Supply Project Vehicles
Supply Project Vehicle
Project Vehicle Rental
Rental of Vehicle
Haul & Spread Water
Equipment Rental
Haul & Spread Water
Provision of advertising display units
Supply & Deliver Crush
Helicopter Charter
STRID Implementation Forms
Supply and Delivery of RL&S Airbrake Man
Supply and Delivery of RL&S D&VLP Forms
Supply and Application of Calcium Chlori
2004 Minor Highway Culvert Replacement P
Supply Of Labour And Equipment, Highway
Deline PTB Improvements
Airport Terminal Building Repairs
Load, Haul and Stockpile Surfacing Aggre
Rental of Hydraulic Excavator(s)
Labour Supply
Passenger Terminal Building (PTB) Improv
Mediation Services
Bulk Purchase of Cryotec E-36 Runway DeAirfield Lighting Supplies
Purchase of Hand Held Radios
Electronic Communications Equipment
Surveillance System
Surveillance Equipment
Inuvik (Mike Zubko) Airport Mandatory Si
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Sole Source procurem
Tender
Tender
Procurement under ex
Procurement under ex
Procurement under ex
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Procurement under ex
Tender
Procurement under ex
Tender
Tender
Procurement under ex
Sole Source procurem
Sole Source procurem
Tender
Tender
Negotiated procureme
Request for Proposal
Sole Source procurem
Tender
Procurement under ex
Sole Source procurem
Sole Source procurem
Negotiated procureme
Sole Source procurem
Procurement under ex
SC790147
SC790036
SC790197
SC790295
CT100028
CT100136
SC383544
PO743413
SC790157
SC383378
SC383385
SC790151
SC790275
SC789020
SC790050
SC790200
PO900185
SC790002
AC600024
PO900028
PO900079
PO900098
CT049701
CT053006
SC790073
SC790072
SC790317
SC790086
SC790132
SC383532
CT100043
SC790123
PO900115
PO742915
PO900157
PO900190
PO900195
PO900196
PO900117
15,000.00
10,000.00
240,000.00
225,000.00
69,952.00
133,424.00
6,063.00
36,400.00
3,520.02
26,100.00
8,700.00
11,000.00
9,600.00
22,500.00
5,700.00
22,500.00
6,000.00
6,000.00
10,800.00
15,000.00
5,480.00
6,000.00
2,932,650.00
86,762.00
30,675.00
23,520.00
9,720.84
36,670.00
45,120.00
116,000.00
7,766,200.00
7,000.00
26,000.00
12,725.22
6,000.00
15,742.00
6,357.00
6,357.00
27,500.00
1
0
0
0
0
1
0
1
2
1
0
0
0
0
1
0
0
0
1
0
0
0
0
3
0
0
0
1
1
0
0
1
1
0
0
0
0
0
0
7,430.00
26,277.12
22,680.00
17,640.02
10,600.00
950.00
(4,800.00)
22,118.00
4,262.00
9,840.50
484.80
78.00
-
22,430.00
10,000.00
240,000.00
225,000.00
69,952.00
159,701.12
6,063.00
59,080.00
21,160.04
36,700.00
8,700.00
11,000.00
9,600.00
22,500.00
6,650.00
22,500.00
6,000.00
6,000.00
6,000.00
15,000.00
5,480.00
6,000.00
2,932,650.00
108,880.00
30,675.00
23,520.00
9,720.84
40,932.00
54,960.50
116,000.00
7,766,200.00
7,484.80
26,078.00
12,725.22
6,000.00
15,742.00
6,357.00
6,357.00
27,500.00
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: Transportation
Page:
52
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383191
SC790014
SC790188
SC790088
SC382971
SC383630
SC790032
SC790059
SC383368
CT100045
PO900051
CT043114
SC790158
CT100069
SC790039
SC790105
SO431001
PO733067
PO743317
PO900075
PO900172
SO431007
PO900162
CT053005
SC790247
SC790022
SC383027
SC790083
SC790053
SC383255
CT033126
CT043107
SC790196
SC790199
SC383412
SC790171
SC790172
SC790173
SC383026
Davis Construction Limited
Deline Construction Ltd.
Deline Construction Ltd.
Deton'cho Corporation
Dickson's Trucking - 943424 NW
Digaa Enterprises Ltd.
DILLON CONSULTING LTD.
DILLON CONSULTING LTD.
Document Security Systems Ltd.
Dowland Contracting Ltd.
Dowland Contracting Ltd.
E. Gruben's Transport Ltd.
E.I.L. Environmental Services
EARTH TECH (CANADA)INC.
EBA ENGINEERING CONSULTANTS LT
EBA ENGINEERING CONSULTANTS LT
Espo's Pneumatic Service Ltd.
FINNING INTERNATIONAL INC.
FINNING INTERNATIONAL INC.
FINNING INTERNATIONAL INC.
FINNING INTERNATIONAL INC.
FINNING INTERNATIONAL INC.
Fire Prevention Services Ltd.
Fort Smith Construction NT Ltd
Fort Smith Construction NT Ltd
GAP Electric Ltd.
GCL Diesel Injection Service L
GeoNorth Limited
Global Technical Systems Ltd.
Hamer Consulting
Hamlet of Tuktoyaktuk
Hamlet of Tuktoyaktuk
Hodgson's Contracting Inc.
Hodgson's Contracting Inc.
Hodgsons Contracting Inc.
Hodgsons Contracting Inc.
Hodgsons Contracting Inc.
Hodgsons Contracting Inc.
Hydraulic Technical Services
BIP
NWT
NWT
BIP
NWT
BIP
NWT
NWT
NWT
BIP
BIP
BIP
Not
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
NWT
NWT
NWT
NWT
BIP
BIP
NWT
NWT
NWT
NWT
Not
Registered
Non-BIP
Non-BIP
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
Services
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Goods
Construction
Services
Services
Services
Services
Services
Goods
Goods
Goods
Goods
Services
Goods
Construction
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Louis Cardinal Ferry, Raising & Lowering
Deline ATB Painting
Equipment Rental for Apron Improvements
Brush Clearing for North Apron Expansion
Equipment Rental, Haul and Spread Water,
Labour Services for Culvert Replacement
Water Licence Application Environmental
Hay River Airport Riverbank Inspection Secure Waste Management Services
Annex to Passenger Terminal Building
Norman Wells Perimeter Widlife Fence Sup
CSP Culvert Replacement
Treatment and Removal of Hazardous Waste
Engineering Consulting Services
Quality Assurance Services
Quality Assurance Services, Pre-cast Con
MARINE REPAIRS - LABOUR & PARTS
Supply one 104 kw articulating wheeled l
Motor Grader
Caterpillar engine parts
Caterpillar Engine Parts
Ferry Refits - Parts & Labour
Jaws of Life
2004 Minor Highway Culvert Replacement P
Supply and replace doors
Parking Lot Expansion - Electrical Works
REPAIR & SERVICE FUEL INJECTION/AIR INDU
Mackenzie Valley Winter Road Water Licen
Repair Air Conditioners - ATB
Airports Programming and System Support
TUKTOYAKTUK AIRPORT Operations & Mainten
TUKTOYAKTUK AIRPORT Community Aerodrome
Culvert Installation and Road Grade Impr
Culvert Installation & Road Grade Improv
Clear and Repair Docks at Norman Wells
Installation Of Detour Ice Fills At Two
Approach Repairs
Bridge Approach Repairs
Hydraulic Component Repair
Tender
Sole Source
Sole Source
Tender
Tender
Sole Source
Request for
Sole Source
Sole Source
Request for
Tender
Tender
Sole Source
Request for
Sole Source
Sole Source
Sole Source
Tender
Tender
Sole Source
Sole Source
Sole Source
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Sole Source
Sole Source
Sole Source
Tender
Tender
Sole Source
Sole Source
Sole Source
Tender
Tender
SC383191
procurem SC790014
procurem SC790188
SC790088
SC382971
procurem SC383630
Proposal SC790032
procurem SC790059
procurem SC383368
Proposal CT100045
PO900051
CT043114
procurem SC790158
Proposal CT100069
procurem SC790039
procurem SC790105
procurem SO431001
PO733067
PO743317
procurem PO900075
procurem PO900172
procurem SO431007
PO900162
CT053005
SC790247
SC790022
SC383027
procurem SC790083
procurem SC790053
procurem SC383255
procurem CT033126
procurem CT043107
SC790196
SC790199
procurem SC383412
procurem SC790171
procurem SC790172
SC790173
SC383026
13,000.00
5,500.00
7,588.10
7,500.00
118,300.00
6,322.00
14,895.00
7,390.00
16,800.00
733,890.00
130,459.34
178,805.00
8,995.00
1,997,538.00
6,000.00
5,700.00
196,927.00
243,756.00
15,526.89
9,534.16
21,440.63
95,200.00
8,700.00
46,730.00
10,000.00
22,500.00
5,000.00
7,000.00
141,691.66
232,998.75
15,760.00
83,950.00
12,335.00
9,685.00
28,196.00
48,200.00
5,000.00
0
0
0
0
1
1
0
1
0
0
1
1
0
0
1
1
1
0
0
0
0
5
0
1
1
2
0
0
1
0
1
0
0
0
0
0
1
1
0
25,000.00
32,176.00
553.00
(18,044.04)
5,008.33
7,713.00
19,902.80
65,732.41
525.00
1,096.00
12,082.00
2,835.00
(90,000.00)
38,384.00
10,591.12
-
13,000.00
5,500.00
7,588.10
7,500.00
143,300.00
38,498.00
14,895.00
7,943.00
16,800.00
733,890.00
130,459.34
160,760.96
8,995.00
1,997,538.00
11,008.33
13,413.00
19,902.80
196,927.00
243,756.00
15,526.89
9,534.16
65,732.41
21,440.63
95,725.00
9,796.00
58,812.00
10,000.00
22,500.00
7,835.00
7,000.00
51,691.66
232,998.75
15,760.00
83,950.00
12,335.00
9,685.00
66,580.00
58,791.12
5,000.00
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: Transportation
Page:
53
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383153
PO743502
PO743512
PO900129
PO900140
PO900094
PO900127
SC790186
SC383251
SC383075
SC790013
SC790159
SC790008
SC790120
SC790321
SC790289
SC790278
SC790298
PO733069
PO728249
PO728273
PO728274
PO728275
PO728276
PO743316
PO743321
PO743422
PO900006
PO900007
PO900062
PO900063
PO900073
PO900123
SC383294
CT100081
PO900061
SC383117
SC383220
CT100115
Identitiy Systems Group Inc.
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Igloo Building Supplies Group
Inkit Ltd.
Inkit Ltd.
InterVISTAS Consulting Inc.
Jean Marie River First Nations
Jensen's Contracting Ltd.
K & D Contracting
K J Technical Services
K'asho Got'ine Charter Communi
K'asho Got'ine Charter Communi
K'asho Got'ine Charter Communi
KB Bookkeeping & Consulting Lt
Kesajo Construction
Kesajo Construction
King Manufacturing
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Ford Sales Ltd.
Kingland Truck & Welding
Kingland Truck & Welding
Kirk Computer Systems Ltd.
Komex International Ltd.
Krystal Klean Ltd.
Not
BIP
BIP
BIP
BIP
BIP
BIP
Not
NWT
BIP
BIP
NWT
NWT
NWT
NWT
NWT
NWT
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
BIP
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Registered
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
Registered
Services
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Construction
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Construction
Goods
Services
Services
Services
Needs Analyst
Douglas Fir Lumber
Douglas Fir Lumber
Supply culverts
Lumber for bridge deck replacement
Supply and Delivery of STRID Highway Roa
Supply and delivery of Dogrib Basic Driv
2004 Customer Satisfaction & Benchmarkin
Highway and Airport Maintenance
Water/Swere Delivery & Pump-out Services
Various Sites - Runway Stabilization
Horizontal Alignment, Vertical Profile a
Fort Good Hope Crushing
Fort Good Hope Crushing
Fort Good Hope Crushing
Install Steel Piles & Pile Caps -Jackfis
Supply & Install Carpet / Baseboard in A
Refurbish Counters
Manufacture of Vertical Asphalt Storage
Quadcab 4 X 2 Pickup Truck
Pump and Gaskets
Runway Sweeper Brushes
Signs
Airport Urea
Crewcab and Chassis
Slip-in Industrial Canopy
CORRUGATED STEEL PIPE (CSP) CULVERT SUPP
Brush Cutter and Blades
Asphalt Router
Slip-in Sander
Signs
Cummins Engine
Corrugated Steel Pipe (CSP) Supply
As and when Vehicle Rentals, 6 months or
Fabrication And Delivery Of Pile Caps An
Fuller Transmission
System Maintenance - MVIS
Fort Simpson Air Quality Monitoring
Janitorial Services, Inuvik Mike Zubko A
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Sole Source
Sole Source
Tender
Sole Source
Tender
Sole Source
Sole Source
Sole Source
Tender
Tender
Sole Source
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Procurement
Tender
Tender
Procurement
Sole Source
Tender
procurem SC383153
PO743502
PO743512
PO900129
PO900140
PO900094
PO900127
procurem SC790186
procurem SC383251
SC383075
procurem SC790013
SC790159
procurem SC790008
procurem SC790120
procurem SC790321
SC790289
SC790278
procurem SC790298
PO733069
PO728249
PO728273
PO728274
PO728275
PO728276
PO743316
PO743321
PO743422
PO900006
PO900007
PO900062
PO900063
PO900073
PO900123
under ex SC383294
CT100081
PO900061
under ex SC383117
procurem SC383220
CT100115
15,000.00
9,122.40
8,803.20
105,699.94
18,230.80
5,475.00
7,975.00
11,360.00
50,000.00
86,900.00
6,775.00
17,700.00
43,270.00
86,540.00
3,496.00
74,734.00
6,765.54
7,800.00
56,182.00
32,096.00
6,534.72
86,621.04
15,757.74
8,049.00
45,933.00
8,400.00
70,223.43
9,265.00
12,632.75
28,454.00
16,790.60
22,689.00
21,780.58
9,600.00
86,093.00
5,400.00
65,000.00
11,660.00
24,600.00
0
0
0
0
0
0
0
0
1
1
0
0
2
3
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
19,616.00
4,800.00
90,420.00
30,398.33
23,176.34
540.84
(20,000.00)
-
15,000.00
9,122.40
8,803.20
105,699.94
18,230.80
5,475.00
7,975.00
11,360.00
69,616.00
91,700.00
6,775.00
17,700.00
133,690.00
116,938.33
26,672.34
74,734.00
6,765.54
7,800.00
56,182.00
32,096.00
6,534.72
86,621.04
15,757.74
8,049.00
45,933.00
8,400.00
70,764.27
9,265.00
12,632.75
28,454.00
16,790.60
22,689.00
21,780.58
9,600.00
86,093.00
5,400.00
45,000.00
11,660.00
24,600.00
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: Transportation
Page:
54
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383161
CT049709
PO743508
CT049702
SC383469
SC790182
PO743414
PO743420
CT043101
CT043102
CT043104
CT043110
CT043111
CT043112
CT043113
CT043116
PO900174
SC383090
SC383241
SC790301
PO900049
PO743501
PO743503
PO743504
PO743505
PO743506
PO900037
PO900121
SO431003
WO008929
WO008930
WO008931
WO008932
SC383422
CT053003
SC378568
SC790061
SC378567
SO431013
L.J.'s Contracting
Lafrentz Road Services Ltd.
Liard Fuel Center
Locust Mowing
Locust Mowing
Mackay LLP
Mackenzie Range Supply
Mackenzie Range Supply
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Mackenzie Valley Construction
Michelin North America (Canada
Midnight Petroleum
Midnight Petroleum
Midnight Petroleum
Midnight Petroleum
Midnight Petroleum
Midnight Petroleum
Midnight Sun Energy Ltd.
Mill-Log Wilson Equipment Ltd.
Mill-Log Wilson Equipment Ltd.
Mill-Log Wilson Equipment Ltd.
Mill-Log Wilson Equipment Ltd.
Mill-Log Wilson Equipment Ltd.
Nahanni Butte Dene Band
Nahanni Construction Ltd.
Ndulee Enterprises Ltd.
Nogha Enterprises Ltd.
Nogha Enterprises Ltd./851791
Nogha Enterprises Ltd./851791
BIP
Not
NWT
NWT
NWT
BIP
Not
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
Not
Not
Not
Not
NWT
BIP
NWT
BIP
NWT
NWT
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Registered
in NWT
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
in NWT
in NWT
in NWT
in NWT
Non-BIP
Registered
Non-BIP
Registered
Non-BIP
Non-BIP
Services
Services
Goods
Services
Services
Services
Goods
Goods
Construction
Construction
Construction
Services
Construction
Services
Construction
Services
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Goods
Services
Services
Services
Services
Services
Construction
Construction
Services
Services
Services
Services
Excavate, Haul & Stockpile Pit Run South
2004 Highway Pavement Markings
Supply Fuel
Right-of-Way Mowing
Equipment Rental
External Audits - Inuvik and Tulita Airp
2004 FERRY LUBRICATION ORDER
Peel River Cable Ferry Low Grade Steel C
Embankment Widening
Embankment Widening
Excavating, Hauling & Stockpiling Pit Ru
Grade Repairs
Embankment Widening and Graveling
HIGHWAY MAINTENANCE
Rock Quarrying and Crushing
Supply and Apply Dust Palliatives
Cable Ferry Wire Rope Supply
Provide Highway Maintenance Services
Excavate, Haul & Stockpile Pit Run North
Excavating, Hauling & Stockpiling Pit Ru
Tires
Cardlock Diesel Fuel
Diesel Fuel
Diesel Fuel
Heating Fuel
Diesel and Gas
Supply and Deliver Heating Fuel Oil
Tsiigehtchic Ferry Camp Generator
Marine Repairs - Labour and Parts (As an
Marine Repairs - Labour and Parts
MARINE REPAIRS - LABOUR AND PARTS
Marine Repairs - Labour and Parts
Marine Repairs-Labour and Parts
Nahanni Butte Taxiway and Apron Construc
2004 Bridge Rehabilitation Program
Ferry Operations
Rental of Equipment
Ferry Operations
Marine Services - Labour Service
Tender
Tender
Procurement under ex
Tender
Sole Source procurem
Request for Proposal
Tender
Tender
Negotiated procureme
Tender
Tender
Tender
Tender
Negotiated procureme
Tender
Tender
Tender
Sole Source procurem
Tender
Tender
Procurement under ex
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Tender
Sole Source procurem
Procurement under ex
Procurement under ex
Procurement under ex
Procurement under ex
Sole Source procurem
Tender
Negotiated procureme
Sole Source procurem
Negotiated procureme
Sole Source procurem
SC383161
CT049709
PO743508
CT049702
SC383469
SC790182
PO743414
PO743420
CT043101
CT043102
CT043104
CT043110
CT043111
CT043112
CT043113
CT043116
PO900174
SC383090
SC383241
SC790301
PO900049
PO743501
PO743503
PO743504
PO743505
PO743506
PO900037
PO900121
SO431003
WO008929
WO008930
WO008931
WO008932
SC383422
CT053003
SC378568
SC790061
SC378567
SO431013
47,900.00
295,735.00
63,000.00
556,950.00
9,600.00
9,500.00
16,298.90
5,764.50
2,285,091.00
549,400.00
192,000.00
72,675.00
1,424,000.00
3,749,974.00
875,000.00
393,750.00
10,600.00
51,341.00
44,000.00
184,000.00
9,465.92
175,875.00
21,120.00
75,680.00
38,544.00
15,525.34
15,400.00
27,650.00
8,762.05
7,833.75
8,069.01
8,052.14
34,500.00
357,144.68
858,404.00
6,790.00
1,449,323.00
-
1
0
1
0
1
0
0
0
1
1
1
1
1
0
2
1
0
3
1
1
0
6
2
2
2
2
0
0
6
0
0
0
0
0
1
0
0
0
5
16,070.00
45,302.96
(174,574.36)
16,070.00
25,780.23
22,083.64
1.00
241,555.00
7,672.50
138,956.00
22.86
55,920.00
53,968.17
231.21
7,219.95
4,998.08
8,800.00
49,605.19
3,124.78
73,521.50
63,970.00
295,735.00
108,302.96
556,950.00
9,600.00
9,500.00
16,298.90
5,764.50
2,110,516.64
565,470.00
217,780.23
94,758.64
1,424,001.00
3,749,974.00
1,116,555.00
401,422.50
10,600.00
190,297.00
44,022.86
239,920.00
9,465.92
229,843.17
21,351.21
82,899.95
43,542.08
24,325.34
15,400.00
27,650.00
49,605.19
8,762.05
7,833.75
8,069.01
8,052.14
34,500.00
360,269.46
858,404.00
6,790.00
1,449,323.00
73,521.50
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: Transportation
Page:
55
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SO431014
SC382950
AC100285
AC900006
PO900171
SC383283
PO728280
PO739814
SC383464
SC790077
SC790271
CT100041
PO743509
PO743510
SC382922
SC382924
SC382926
SC382930
SC382933
SO431020
SC790288
SC790111
SC790093
SC383428
SC383138
SC790133
SC383206
SC790038
CT043106
PO733068
SC372782
PO900165
SC790187
SC383298
SC383431
SC790021
CT043115
CT049705
PO728278
Nogha Enterprises Ltd./851791
North of Sixty Training & Cons
North-Wright Airways Ltd.
North-Wright Airways Ltd.
Northern Communication & Navig
Northern Communication & Navig
NORTHERN METALIC SALES
NORTHERN METALIC SALES
NORTHERN METALIC SALES
NORTHERN METALIC SALES
NORTHERN METALIC SALES
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHERN TRANSPORTATION COMPAN
NORTHWESTEL INC.
Northwind Industries Ltd.
Norwesco Industries (1983) Ltd
Nuni (Ye) Construction Company
Pacific Industrial Scale Co Lt
Peak Drilling
Pegasus Emergency Management C
Pehdzeh Ki First Nation
Pete's Contracting
Poison Painting
Poison Painting
Polar Tech
Quantium Inc.
Ralph's Contracting Ltd.
Ralph's Contracting Ltd.
Red Dog Mtn. Contracting Ltd.
Red River Incorporated Band Lt
Rowe's Construction Ltd.
Rowe's Construction Ltd.
NWT
BIP
NWT
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
Not
NWT
Not
NWT
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
Non-BIP
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
in NWT
Non-BIP
in NWT
Non-BIP
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Services
Services
Construction
Goods
Goods
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Services
Services
Services
Services
Services
Construction
Goods
SOA-Equipment Rental - Nahendeh area
Janitorial Services
Aircraft Charter
Charter to Tulita and Norman Wells
Radio purchases
Service communication equipment
Heavy Duty Shop Air Compressor
Supply of Wash Bay Curtains and Hardware
Rental of Survey Equipment
2004/2005 Survey Equipment Rental
Survey Equipment Rental
Fabrication And Delivery Of Two 66 M Ste
Steel - Liard Ferry Crossing Shop
Steel - Dory Point Ferry
Welding & Fitting Services
Welding and Fitting Services
Welding & Fitting Services
Machinist/Fabrication Work and Propeller
Engine/Machinery Repairs & Servicing
Marine Services - Electronic Service & R
Telecommunications Upgrade, Highway Oper
Haul Out Louis Cardinal Ferry
Conveyor Systems Repairs
AS AND WHEN EQUIPMENT RENTAL
Calibrate and Adjust Weigh Scales
Quarry Investigation
Airports Division Duty Manager & EOC Tra
Equipment Supply, Bob's Canyon, KM 753.5
PEEL RIVER CABLE FERRY CREW SERVICES (On
Supply two motor graders.
TRUCK REPAIR
Purchase of a Six Wheeler Quad
Process Re-design Training and Developme
Peel River Ferry and Camp Water Supply
Peel River Ferry & Camp Sewage Pump-out
Equipment Rental for Tulita Airport Runw
HIGHWAY MAINTENANCE
SURFACING AGGREGATE PRODUCTION
Winter Sand
Tender for new Stand
Tender
Sole Source procurem
Tender
Tender
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender
Tender for new Stand
Sole Source procurem
Tender
Procurement under ex
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Sole Source procurem
Tender
Tender
Sole Source procurem
Negotiated procureme
Tender
Tender
SO431014
SC382950
AC100285
AC900006
PO900171
SC383283
PO728280
PO739814
SC383464
SC790077
SC790271
CT100041
PO743509
PO743510
SC382922
SC382924
SC382926
SC382930
SC382933
SO431020
SC790288
SC790111
SC790093
SC383428
SC383138
SC790133
SC383206
SC790038
CT043106
PO733068
SC372782
PO900165
SC790187
SC383298
SC383431
SC790021
CT043115
CT049705
PO728278
34,000.00
7,238.41
7,514.37
5,400.00
5,000.00
9,000.00
6,133.64
9,250.00
21,120.00
9,892.46
1,240,544.00
9,055.64
6,336.52
88,982.00
89,358.50
46,421.15
43,754.36
71,418.80
5,138.00
7,760.00
10,000.00
4,000.00
10,000.00
32,820.00
7,765.00
50,000.00
179,920.00
452,950.00
8,947.01
17,952.64
16,500.00
36,700.00
19,200.00
8,090.00
579,000.00
355,500.00
92,620.00
8
1
0
0
1
0
0
0
0
0
0
0
0
0
0
3
0
0
2
1
0
1
0
1
0
0
0
1
2
0
1
0
0
0
0
0
0
1
0
130,099.46
34,400.00
1,350.00
17,415.08
11,264.51
6,840.00
690.00
7,315.00
40,120.96
420.83
17,775.00
-
130,099.46
68,400.00
7,238.41
7,514.37
6,750.00
5,000.00
9,000.00
6,133.64
9,250.00
21,120.00
9,892.46
1,240,544.00
9,055.64
6,336.52
88,982.00
106,773.58
46,421.15
43,754.36
82,683.31
6,840.00
5,138.00
8,450.00
10,000.00
11,315.00
10,000.00
32,820.00
7,765.00
50,000.00
220,040.96
452,950.00
9,367.84
17,952.64
16,500.00
36,700.00
19,200.00
8,090.00
579,000.00
373,275.00
92,620.00
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: Transportation
Page:
56
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------PO733070
PO733071
PO900101
SC383252
SC790051
SC790223
CT043043
CT049703
CT049704
CT100007
PO728242
CT043044
CT053001
CT100019
SC790198
SC790215
CT053000
SC383002
SC383074
SO431006
SC790068
PO900159
SC345521
PO743322
PO743507
SO431009
SO431010
CT100001
CT100020
PO520144
PO743424
PO900005
SC790037
SC790160
SC790225
PO742912
PO900030
PO900031
PO900032
Rowe's Construction Ltd.
Rowe's Construction Ltd.
Rowe's Construction Ltd.
Rowe's Construction Ltd.
Rowe's Construction Ltd.
Rowe's Construction Ltd.
RTL-Robinson Enterprises Ltd.
RTL-Robinson Enterprises Ltd.
RTL-Robinson Enterprises Ltd.
RTL-Robinson Enterprises Ltd.
RTL-Robinson Enterprises Ltd.
RTL/Nishi-Khon/SNC Lavalin Tea
Ruel Bros. Contracting Divisio
Ruskin Construction
Sahtu Contractors Ltd.
Sahtu Contractors Ltd.
Sahtu Environmental Services I
Sambaa K'e Dene Band
Schram Crane & Rigging Ltd.
SHM Marine International Ltd.
Siemens Building Technologies
Siemens Canada Limited
Smith Landing First Nation
Snowshoe Inn (NWT) Ltd.
Snowshoe Inn (NWT) Ltd.
Snowshoe/Digaa Ventures Ltd.
Snowshoe/Digaa Ventures Ltd.
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stan Dean & Sons Ltd.
Stasuk Testing and Inspection
Stewart Holdings Ltd.
STITTCO UTILITIES NWT LTD.
STITTCO UTILITIES NWT LTD.
STITTCO UTILITIES NWT LTD.
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
NWT
Not
Not
NWT
NWT
Not
NWT
Not
Not
Not
Not
NWT
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
BIP
Not
BIP
BIP
BIP
BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Non-BIP
in NWT
in NWT
Non-BIP
Non-BIP
in NWT
Non-BIP
in NWT
in NWT
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
Goods
Goods
Goods
Services
Services
Services
Construction
Construction
Construction
Construction
Goods
Construction
Construction
Construction
Services
Services
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Services
Construction
Construction
Goods
Construction
Goods
Services
Services
Services
Goods
Goods
Goods
Goods
Upgrade Asphalt Storage Tank
Upgrade Asphalt Storage Tank
Airside winter sand
Benkelman Beam Rebound Program Delivery
Drainage Improvements
Demobilize Equipment from Nahhani Butte
Reconstruction and Paving
Single Asphaltic Surface Treatment and O
Single Asphaltic Surface Treatment Overl
Aggregate Production and Highway Reconst
Supply and Deliver of Asphalt Oil
Reconstruction and Paving - Hwy 3
Asphalt Concrete Pavement Repairs
Piling, Earthworks and Bridge Installati
Culvert Installation and Road Grade Impr
Relocation of Equipment to Colville Lake
Archaeological Reconnaissance/Investigat
Airport Operations
Crane Safety Training
SOA MARINE SERVICES-ARCHITECTS & CONSULT
Control of Heating Boilers
Electrical Supplies
Labour Service
Culverts
Fuel Supply
Marine Services-Labour Services
Equipment Rental
Piling, Earthworks and Bridge Installati
Earthworks and Bridge Installation
Pre-cast Concrete Culvert Panels
Corrugated Steel Pipe (CSP) Supply
Supply And Delivery Of Culverts And Geot
Surfacing Aggregate Suupply & Delivery
EQUIPMENT RENTAL - GRAVEL HAUL HIGHWAY N
Quality assurance for Fabrication of Ste
Supply EK-35 Gravel Stabilization Fluid
Propane Heating fuel
Propane Heating Fuel
Propane Heating Fuel
Tender
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Tender
Tender
Tender
Tender
Tender
Request for Proposal
Tender
Tender
Tender
Tender
Request for Proposal
Sole Source procurem
Sole Source procurem
Sole Source procurem
Sole Source procurem
Procurement under ex
Tender
Sole Source procurem
Procurement under ex
Sole Source procurem
Tender for new Stand
Tender
Tender
Tender
Tender
Tender
Tender
Procurement under ex
Tender
Tender
Procurement under ex
Procurement under ex
Procurement under ex
PO733070
PO733071
PO900101
SC383252
SC790051
SC790223
CT043043
CT049703
CT049704
CT100007
PO728242
CT043044
CT053001
CT100019
SC790198
SC790215
CT053000
SC383002
SC383074
SO431006
SC790068
PO900159
SC345521
PO743322
PO743507
SO431009
SO431010
CT100001
CT100020
PO520144
PO743424
PO900005
SC790037
SC790160
SC790225
PO742912
PO900030
PO900031
PO900032
24,009.45
27,631.95
12,800.00
12,100.00
25,450.00
11,660.00
11,070,951.00
1,410,500.00
1,249,575.00
1,188,600.00
171,888.00
15,462,000.00
227,475.00
695,500.00
22,850.00
12,050.00
83,840.00
21,000.00
5,000.00
6,358.00
6,820.80
9,710.72
7,103.71
238,980.00
1,130,769.00
886,310.00
299,792.00
29,900.93
50,210.15
26,280.00
12,468.75
25,000.00
210,000.00
34,320.00
27,300.00
36,080.00
0
0
0
0
0
1
1
1
2
3
0
0
1
1
0
1
0
0
0
2
0
1
0
0
2
8
1
0
0
1
2
1
0
0
0
0
0
0
0
950.00
200,002.00
155,785.22
353,212.68
814,361.17
5,447.76
58,481.71
7,425.00
23,263.30
564.00
34,406.83
93,269.35
10,327.00
10,741.00
7,799.21
321.12
-
24,009.45
27,631.95
12,800.00
12,100.00
25,450.00
12,610.00
11,270,953.00
1,566,285.22
1,602,787.68
2,002,961.17
171,888.00
15,462,000.00
232,922.76
753,981.71
22,850.00
19,475.00
83,840.00
21,000.00
5,000.00
23,263.30
6,358.00
7,384.80
9,710.72
7,103.71
273,386.83
93,269.35
10,327.00
1,130,769.00
886,310.00
310,533.00
37,700.14
50,531.27
26,280.00
12,468.75
25,000.00
210,000.00
34,320.00
27,300.00
36,080.00
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: Transportation
Page:
57
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- ----------------SC383539
SC383292
SC383701
SC790079
SC383031
PO564795
SC790005
PO900015
PO900182
SC383230
PO743418
SC790044
PO743633
CT043108
CT043117
PO900209
SC790293
SC383248
CT043042
PO743511
CT100010
CT100040
PO900029
SC790043
SC383025
SC383471
SC383360
SC383202
CT100084
PO900181
PO900130
PO900192
SC790126
PO733063
PO733064
PO900092
PO733065
PO733066
CT049713
Stoney Creek Enterprises Ltd.
Sub-Arctic Surveys Ltd.
Sub-Arctic Surveys Ltd.
Sub-Arctic Surveys Ltd.
Superior Industrial Frictions
Superspan Construction Ltd.
T.J. Services
TDC Contracting Ltd.
TDC Contracting Ltd.
Terwood Industries
Titan Supply Inc.
Total Environmental Consulting
Town of Norman Wells
Tr'ii Choo Alaa
Tr'ii Choo Alaa
Tradewind Scientific Ltd.
Tradewind Scientific Ltd.
Tthenaago Development Corporat
Two Way Enterprises & Manageme
Victoria Marine Electric Ltd.
Volker Stevin N W T 1992 Ltd.
Volker Stevin NWT (92) Ltd.
Volker Stevin NWT (92) Ltd.
W & K Ice Builders
Weldangrind Ltd.
Wha Ti Charter Community
Wilf's Renovations
Willowlake Environmental Ltd.
Wolfcreek Services Ltd.
Wolfcreek Services Ltd.
Workplace Plus Ltd.
Workplace Plus Ltd.
Xerox Canada Ltd.
Yellowknife Chrysler Ltd.
Yellowknife Chrysler Ltd.
Yellowknife Foto Source
Yellowknife Motors Ltd.
Yellowknife Motors Ltd.
Yes 2 Clean
NWT
BIP
BIP
BIP
Not
Not
NWT
BIP
BIP
BIP
Not
NWT
NWT
NWT
NWT
Not
Not
BIP
BIP
Not
BIP
BIP
BIP
BIP
Not
NWT
BIP
NWT
BIP
BIP
BIP
BIP
NWT
BIP
BIP
BIP
BIP
BIP
BIP
Non-BIP
Registered
Registered
Registered
in NWT
in NWT
Non-BIP
Registered
Registered
Registered
in NWT
Non-BIP
Non-BIP
Non-BIP
Non-BIP
in NWT
in NWT
Registered
Registered
in NWT
Registered
Registered
Registered
Registered
in NWT
Non-BIP
Registered
Non-BIP
Registered
Registered
Registered
Registered
Non-BIP
Registered
Registered
Registered
Registered
Registered
Registered
Services
Services
Services
Services
Services
Goods
Services
Goods
Goods
Services
Goods
Services
Goods
Services
Services
Goods
Services
Services
Construction
Goods
Construction
Construction
Goods
Construction
Services
Services
Services
Services
Services
Goods
Goods
Goods
Services
Goods
Goods
Goods
Goods
Goods
Services
Labour Supply
ENGINEERING SERVICES - Topographic Surve
AOM SURVEYS 2004
Engineering Services - Topographic Surve
Recondition Brake, Clutch and Flywheel c
Supply And Delivery of Pre-cast Concrete
Supply Crusher and Equipment
Heating Fuel
HOTSY STEAMER
Supply and Operate Steamer
Peel River Cable Ferry Wire Rope Supply
Tree Clearing
Crushed Limestone
Ferry Operations, MacKenzie River Crossi
Ferry Operations, MacKenzie River Crossi
SOA Tradewind Scientific
Runway Friction Testing - 2004
Winter Road Construction and Airport Mai
Reconstruction and Single Asphaltic Surf
Engine Alarm Panel and Repeater
Parking Lot Expansion
North Apron Expansion, Yellowknife Airpo
Supply Coldmix Asphalt Material to Yello
Earthworks, Equipment and Material Suppl
CRANKSHAFT REGRINDING, ETC.
Airport Brush Clearing
Toilet and Tile Fixtures in Ladies & Men
Supply Of Labour
Peel River Cable Ferry Crew Services (Fi
2005 Ferry Lubrication Order
Office Desks and Hutch
Office Furniture
Rental of Photocopier / Fax Machine
Supply one 3/4 ton 4X4 Crew Cab
Supply one 3/4 ton Crew Cab 4X2 pickup t
Supply and Delivery of Polaroid Film
Supply Three 3/4 ton extended cab 4X4 pi
Supply one 1/2 ton 4X4 Pickup
Janitorial Services
Negotiated procureme
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Sole Source procurem
Procurement under ex
Tender
Tender
Tender
Request for Proposal
Sole Source procurem
Sole Source procurem
Negotiated procureme
Procurement under ex
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Tender
Tender
Sole Source procurem
Sole Source procurem
Tender
Sole Source procurem
Procurement under ex
Sole Source procurem
Tender
Tender
Tender
Sole Source procurem
Sole Source procurem
Tender
Tender
Procurement under ex
Tender
Tender
Tender
SC383539
SC383292
SC383701
SC790079
SC383031
PO564795
SC790005
PO900015
PO900182
SC383230
PO743418
SC790044
PO743633
CT043108
CT043117
PO900209
SC790293
SC383248
CT043042
PO743511
CT100010
CT100040
PO900029
SC790043
SC383025
SC383471
SC383360
SC383202
CT100084
PO900181
PO900130
PO900192
SC790126
PO733063
PO733064
PO900092
PO733065
PO733066
CT049713
30,000.00
24,900.00
24,900.00
24,850.00
5,000.00
146,156.24
19,880.00
28,050.00
7,486.35
13,600.00
82,021.93
12,460.00
22,205.00
153,439.14
1,444,635.04
12,735.00
6,350.00
47,500.00
605,300.00
10,208.00
273,560.00
99,000.00
38,760.00
14,860.00
6,000.00
10,000.00
8,675.48
10,800.00
1,008,547.30
18,916.33
6,400.00
9,915.00
14,304.00
35,570.00
32,169.00
19,380.00
101,010.00
31,492.00
12,999.96
3
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
3
0
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,828.87
5,900.00
16,651.17
82,541.38
93,159.48
1,379.55
-
71,828.87
24,900.00
24,900.00
24,850.00
5,000.00
146,156.24
19,880.00
28,050.00
7,486.35
19,500.00
82,021.93
12,460.00
22,205.00
170,090.31
1,444,635.04
12,735.00
6,350.00
47,500.00
687,841.38
10,208.00
366,719.48
100,379.55
38,760.00
14,860.00
6,000.00
10,000.00
8,675.48
10,800.00
1,008,547.30
18,916.33
6,400.00
9,915.00
14,304.00
35,570.00
32,169.00
19,380.00
101,010.00
31,492.00
12,999.96
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: Transportation
Page:
58
For Period Ended: 31Mar2005
Printed on: 18May2005
Procurement
Contract
Contract
Number
Business Name
Business Status
Procurement Designation
Contract Description
Procurement Process Document Original Amount Change Count Change Amount
Amount
----------- ---------------------------------------- -------------------- ----------------------- ---------------------------------------- -------------------- ---------- ----------------- ------------ ----------------- --------------------------------- ------------ ----------------- ----------------Total Department/Agency Transportation
80,037,209.57
163
3,592,344.52
83,629,554.09
----------------- ------------ ----------------- -----------------
Total Contracts over $5,000 - Contract Detail by Department/Agency, by Business Name
193,236,535.69
398
7,634,798.98
200,871,334.67
================= ============ ================= =================
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
Business Status Summary
Contract
Business Status
Contract Count
Amount
--------------------------------------------- -------------- ----------------BIP Registered
Not in NWT
NWT Non-BIP
1141 118,859,795.12
401
41,646,998.70
373
40,364,540.85
-------------- -----------------
Total Business Status Summary
1915 200,871,334.67
============== =================
Procurement Designation Summary
Contract
Procurement Designation Contract Count
Amount
----------------------- -------------- ----------------Const
Goods
Servi
Total Procurement
Designation Summary
264
85,221,701.77
574
25,472,765.43
1077
90,176,867.47
-------------- ----------------1915 200,871,334.67
============== =================
Procurement Process Summary
Contract
Procurement Process
Contract Count
Amount
--------------------------------------------- -------------- ----------------Negotiated procurement
Procurement under existing Standing Offer
Request for Proposal
Sole Source procurement
Tender
Tender for new Standing Offer
49
246
215
619
731
55
17,825,126.58
7,916,768.11
43,364,055.44
42,371,048.59
86,664,316.82
2,730,019.13
Page:
59
For Period Ended: 31Mar2005
Printed on: 18May2005
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
-------------- -----------------
Total Procurement Process Summary
Report Number: CR10C-01
Pages Printed:
1915 200,871,334.67
============== =================
61
Elapsed Minutes:
0.3
Page:
60
For Period Ended: 31Mar2005
Printed on: 18May2005