GOVERNMENT OF NUNAVUT
Procurement Activity Report
Prepared by kNo1i ZKm4fi9l Wp5yC6tf5 Nunalingni Kavamatkunnilu Pivikhaqautikkut Department of Community and Government Services Ministere des Services Communautaires et Gouvernementaux
Fiscal Year 2010/11 GOVERNMENT OF NUNAVUT Procurement Activity Report
Table of Contents Purpose ...... 2 Objective...... 2 Introduction...... 2 Report Overview...... 3 Sole Source Contract Observations...... 4 General Observations...... 8 Summary...... 10 1. All Contracts (> $5,000)...... 10 2. Contracting Types...... 15 3. Contracting Methods...... 19 4. Sole Source Contract Distribution...... 23
Appendices Appendix A: Glossary and Definition of Terms...... 30 Appendix B: Sole Source (> $5,000)...... 32 Appendix C: Contract Detailed Listing (> $5,000)...... 47
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Purpose The Department of Community and Government Services (CGS) is pleased to present this report on the Government of Nunavut (GN)'s procurement and contracting activities for the 2010/11 fiscal year.
Objective CGS is committed to ensuring fair value and ethical practices in meeting its responsibilities. This is accomplished through effective policies and procedures aimed at:
• Obtaining the best value for Nunavummiut overall; • Creating a fair and open environment for vendors; • Maintaining current and accurate information; and • Ensuring effective approaches to meet the GN's requirements.
Introduction The Procurement Activity Report presents statistical information and contract detail about GN contracts as reported by GN departments to CGS's Procurement, Logistics and Contract Support section.
Contracts entered into by the GN Crown agencies and the Legislative Assembly are not reported to CGS and are not included in this report.
Contract information provided in this report reflects contracts awarded and reported during the 2010/2011 fiscal year. CGS can not guarantee the accuracy of contract information reported by departments, however, CGS makes best efforts to verify the information and ensure departments are fully aware of the reporting requirements set out in the Nunavummi Nangminiqaqtunik Ikajuuti (NNI Policy) and applicable GN policies and procedures manual.
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Report Overview This report focuses on the distribution of contracts awarded to corporations, organizations and sole proprietors.
Charts and tables are used to illustrate the information presented.
CGS aims to enhance its reporting of the GN’s contracting activities each year as part of its commitment to ensure transparency and accountability. Many factors can influence the comparability of data. Unusually high or low values for a given year in reported data can result from a blend of several external factors that may not necessarily be obvious to a reader including such significant items as annual variations in operating budgets or capital budgets, policy revisions and one-time initiatives. Readers of this report should seek informed explanations respecting contributing factors before making judgments. Readers should not base judgments solely on the graphs and tables contained in this report. Readers should also consider the many other reports and published program information made available by the GN.
When viewing such comparative information, it is important to note that certain factors such as planned changes in the GN’s priorities from year to year can impact the annual results. For instance, a significant level of capital projects in one year would likely reveal a high level of Public Tendering which is the typical approach when awarding large value major works projects. A reduction in major works projects the following year, however, could reveal a related decrease in Public Tenders by value which is not necessarily indicative of any change in approach in the government’s procurement and contracting practices. Therefore it is important to consider the broader perspective and context before making conclusions when assessing the comparative information presented.
Each year there is a portion of contracting activities which relate directly to the GN’s ongoing role in maintaining essential services and basic programs. Other contracting activities are closely aligned to the cyclical nature of the GN’s capital spending commitments.
Major capital projects typically follow a period of planning which includes inception, planning and design phases prior to the period of intense construction activity starting. The following year would normally show a large reduction in contracting activity. Comparisons made across such years may reveal an unexpected change in the level of contracts which were competitively awarded as well as the relative percentage of contracting activities by type or method.
A year in which a number of large capital projects are entering their design phase would see an increase in the volume and value of spending activity on design contracts ("A/E"). Given that the design phases of capital projects are typically followed by construction, it would be logical to see corresponding increases in the number and value of major construction contracts awarded ("CON") in the following year.
Given that design and construction contracts are typically higher value contracts awarded
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through a public RFP or Tender method, whereas other types of contracts are typically of smaller value awarded through an invitational process; a significant decrease in the infrastructure contract values with no change in the other contract values could imply an increase in Invited Tenders or Proposals even though there is no real increase in those activities.
It is worthwhile to note that contract activities which relate to the GN’s ongoing responsibility for maintaining basic services and safeguarding the health and welfare of Nunavummiut may warrant special measures to ensure prompt attention and immediate action. Depending on the nature, this may warrant engagement of expertise or necessary services outside the normal competitive process. This can occur where a delay would be injurious to the public interest, or where there is only one vendor available and qualified enough to perform the contract. Therefore in a year in which the level of capital spending is low, the proportion of non-competitively awarded contracts may appear high even though there has been no underlying change to the GN’s procurement and contracting practices.
Readers are therefore cautioned from making specific conclusions upon reviewing the comparative information presented. As the GN’s primary Contracting Authority, CGS continues to monitor and assess annual indicators, enhance services offered to clients and client departments, and review its contracting activities regularly to ensure best practices across the GN.
Sole Source Contract Observations Sole Source contracting practices are monitored closely. The GN believes we get the best value for our money through competitive bidding processes, however, there are limited situations where the contracting regulations permit awarding contracts without competition. Section 3 of this report discusses the acceptable conditions for awarding contracts without competition.
The GN continues to review the contributing factors to contracts that have been Sole Sourced. CGS monitors the various types of contracts entered into without competition, and can offer strategic planning and other services to assist departments in decreasing their reliance on the Sole Sourcing methodology; especially where the permitted Sole Source criteria may not be met. For example, ‘delay would be injurious to the public interest’ is sometimes misunderstood, and the criterion ‘there is only one party capable and available’ is also sometimes relied upon without sufficient marketplace research or other appropriate data to support the request.
We will continue to work with departments towards reducing the occurrence of this contracting method. In 2010/11 Sole Source contracts, decreased in volume by 3.5% and increased in value by 10%. The number of Sole Source contracts are more prevalent in contracts with value under $100,000.
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Not Included in These Statistics Note: The statistical numbers in this report do not include four (4) large categories of contracts. Those are:
2008/2009 2009/2010 2010/2011 1. Scheduled Medical Travel $32M (est.) $29M (est.) $32.5M (est.)
2. Fuel (PPD) $195M (est.) $140M (est.) $162.5M (est.)
3. Police and Laboratory Services 25M (est.) $26M (est.) $28.3M (est.)
4. Physician Services $16.8M (est.) $10.7M (est.)
These four high value categories total approximately $234 million. Medical Travel, Fuel Resupply and Physician Services are the result of a competitive bidding process, Police and Laboratory Services is an extension of a previous contract with the RCMP. If we include these numbers, Sole Source contracts would value approximately 7.5% of total expenditures. Eliminating these numbers from statistical analysis allows for a more detailed and closer examination of Sole Source contracts.
Appendix A outlines the definitions of terms and abbreviations.
Appendix B entitled Sole Source Listing provides a listing of all Sole Sourced contracts by value (> $5,000) in ascending order.
Appendix C entitled Contract Detailed Listing provides a listing of all contracts (> $5,000) and is presented by Contract Type in ascending Award Value.
The intent of these appendices is to enhance transparency of GN contracting and procurement practices by presenting meaningful and useful information on a timely basis. A threshold of $5,000 has been established to provide focus on higher value contracts.
The contract details presented in this report reflect information recorded at the time of contract issuance. Information such as the award value represents the upper limit of a contract as established and agreed by the parties. It should be noted that the disclosure of proprietary information is typically restricted as the release of same may prove harmful to private sector interests and could expose the GN to legal and financial claims. CGS continues to operate under the advice and direction provided by the Department of Justice in this regard.
Scheduled Medical Travel The detailed lists in Appendix B and C do not include the value of Scheduled Medical Travel awarded by the Department of Health and Social Services in 2010/11. At the request of Members of the Legislative Assembly we are providing a breakdown of dollar amounts spent
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in each fiscal with each of the carriers for non emergency medical travel:
Airline 2008/2009 2009/2010 2010-2011 Adlair Aviation 1983 Ltd. $20,835 $19,169 Air Canada Air Nunavut Ltd. $3,650 Air Tindi $232,896 Aqsaqniq Airways Ltd. $346,855 Calm Air $5,348,978 $5,139,406 $5,791,842 Canadian North $8,340,345 $7,418,274 $8,433,973 First Air $11,645,227 $9,954,146 $10,633,638 Kivalliq Air Division of Keewatin Air $6,124,112 $5,911,388 $7,673,392 Keewatin Air Limited $112,446 $375,620 Kenn Borek Air Ltd. $1,212 Unaalik Aviation (2004) Inc. $337,082 $50,907
The GN is in the process of awarding new Scheduled Medical Travel contracts and expenditures under these contracts will be reported the same way.
Fuel Resupply The following contracts were awarded for the fuel re-supply:
Company 2008/2009 2009/2010 2010/2011 Aarruja Development Corporation $9,490 $408,434 Aarruja & Arctic Air Nunavut $13,041 $14,049 Air Tindi $95,735 $19,013 Baffin Gas Bar $58,362 $95,345 Buffalo Airways 15,212 First Air $1,672,543 $408,726 Imperial Iqaluit Gas Bar $345,031 $7,873 Kissarvik Coop $66,950 M&T Enterprises Midnight Petroleum $29,760 $6,344 $10,402 Northern Networks $108,670 $553,281 $102,229 NTCL $25,768,024 $17,047,781 $67,412 Nunavut Eastern Arctic Shipping $13,981 $21,020 $22,471 Nunavut Sealink $62,182 $71,063 Unaalik Aviation $1,200 Woodwards $167,403,871 $122,163,181 $161,645,016
Contracts Awarded by Executive Council The Standing Committee on Government Operations and Accountability has recommended
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that Government record and disclose contracts entered into by Executive Council in this annual report. Government is able to confirm that there were no contracts awarded by Executive Council for the reporting period.
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General Observations The following is a brief synopsis of the statistical analysis for the fiscal year 2010/11.
The actual volume of contracts (number of contracts issued) is up by 20% from 2008/09 and 2% from 2009/10.
The department with the largest volume of contracts is Health and Social Services (HSS) followed by Community and Government Services (CGS).
The actual value of contracts is up slightly from 2008/09 and up 14% from 2009/10. In 2010/11 Service Contracts represented the largest category (dollars spent) of all contracts (34%) followed by Construction Contracts (22%). For the year 2009/2010 the largest category (dollars spent) was Construction (41%) followed by Service Contracts (38%).
In 2010/11 Service Contracts and Purchase Orders still represent the largest volume of contracts (81%).
The most common method of awarding contracts, by volume, is through Public and Invitational Tenders and RFP's (63%). This percentage was the same in 2009/10 and was 60% in 2008/09.
75% of the total value of all contracts is the result of some form of competitive bidding. As a proportion of all contracts, this represents an increase of 5% from the fiscal year 2009/10 and 14% since 2008/09.
The volume of Sole Sourced contracts has decreased by 3.5% from the fiscal year 2009/10 to 2010/11 and the value of Sole Sources increased by 10% over the same period.
In the Spring of 2009 the Hamlet of Pangnirtung experienced an unprecedented flooding which compromised critical road infrastructure. This emergency necessitated the Sole Sourcing of contracts for Goods and Services. If not for the emergency contracting provision of the government contracting regulations, CGS would not have been able respond to the Pangnirtung emergency without delay. This illustrates the correct and appropriate application of the Sole Source criterion “delay would be injurious to the public interest” and is precisely why the regulations permit such a practical approach. In this report, a contract awarded under the emergency award provisions of the contracting regulations are identified as “SE” in Appendix C, and are included with the Sole Source (SS) figures in the tables in section 4 (Sole Source contract distribution).
Also, we can expect to see an increase in the volume and value in next year's Sole Sources due to the water emergency in the community of Arviat.
The contracting regulations also allow the Sole Sourcing of design services under $25,000 (AE), and any other type of contract under $5,000. This report does not analyse contracts
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under $5,000, however A/E contracts under $25,000 are identified as “SA” in Appendix C.
The final criterion in the contracting regulations where awarding contracts without competition is permitted, ‘Sole Vendor’ or ‘only one qualified vendor is capable and available’ is more difficult to quantify, and therefore applied with the most subjectivity. CGS recommends that the best way to substantiate availability of qualified contractors and consultants, is to go to the marketplace and request competitive bids. The values and volumes for these contracts are presented separately in the tables in section 4.
Over the last three years included in this report, the trend in Sole Source contracting has been decreasing in volume. Over the three years covered by this report the volume of Sole Source contracts is down by 9%. This decrease in volume on Sole Sourcing is the result of significant effort to emphasize the advantages of the competitive bidding process. Over the last four (4) years the decrease in volume is 28%.
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Summary
1. All Contracts (> $5,000)
The charts below "Government of Nunavut Contracting Value " summarizes the distribution of contracts awarded by value (or contract dollars) and volume (or quantity).
Government of Nunavut Contracting Value & Volume 3 Year Comparison Contract Value Contract Volume
1521 2009 269 2009 2011 271 2011 1822
237 2010 1783 2010
The Procurement Activity Report has been produced for the past eight fiscal years. The two charts above illustrate how the GN's contracting activities have changed over the past three years and are further supported by the details provided in the following table. In terms of contract value, the highest level of contracting activity occurred in the 2010/11 fiscal year. The contract value for 2010/11 shows an increase of 14% from 2009/10. In terms of volume, the number of contracts issued in 2010/11 represents a 2% increase compared to the number of contracts awarded the prior year.
The following Average Contract Value table shows that the average contract value has increased by $16,000 over the last fiscal year. An analysis of Appendix C compared to the charts presented in this report, and those from past fiscal years will indicate areas where spending increased or decreased. For instance, all contract types except construction have increased in total value. All Contracts (Thousands) Type 2010/11 2009/10 2008/09 Number of Contracts 1,822 1,783 1,521 Total Value $ 271,132 $ 236,972 $ 269,411 Avg Contract Value $ 149 $ 133 $ 177
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The chart below "Government of Nunavut Department Distribution ~ Value" summarizes the distribution of contracts by department.
Government of Nunavut Department Distribution - Value 2010/11
1% JUS
CGS 34% 36% HSS
CLEY 0% 1% HR
EDT 11% 10% FIN EDU 4% 1% EIA2% ENV
The chart above shows the level of contract activities each department engaged in during the 2010/11 fiscal year. Not surprisingly, those departments with responsibility for overseeing Nunavut's infrastructure development, health, education and emergency services engaged in higher levels of contract activities. Services are often needed in order to address the needs of Nunavummiut, fulfill departmental mandates and meet client service expectations and needs.
Total Contract Distribution by Department ~ Value (Thousands) Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) $ 92,439 34 % $ 82,842 35 % $ 48,522 18 % Culture, Language, Elders and Youth (CLEY) 1,016 - 23,984 10 3,559 1 Economic Development and Transportation (EDT) 30,548 11 32,235 14 28,827 11 Education (EDU) 10,270 4 16,726 7 91,341 34 Executive and Intergovernmental Affairs (EIA) 2,873 1 1,753 1 1,042 - Environment (ENV) 4,508 2 5,762 2 4,378 2 Finance (FIN) 25,823 10 5,136 2 5,528 2 Human Resources (HR) 3,808 1 2,982 1 3,320 1 Health and Social Services (HSS) 96,269 36 36,331 15 75,160 28 Justice (JUS) 3,578 1 29,221 12 7,734 3 Total $ 271,132 100 % $ 236,972 100 % $ 269,411 100 %
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In terms of annual comparisons, the Department of Economic Development and Transportation (ED&T) experienced an increase in contracting activities in 2009/10 compared to 2008/09, related primarily to maintaining and upgrading airport infrastructure. ED&T larger contracts represent Airport Operations and Community Aerodrome Radio Stations Operations
CGS is the primary contracting authority for construction and transportation which accounts for a large portion of AE and CON type contracts, and virtually all Air Charters (AC). CGS saw a large increase in 2009/10 due to an investment of $10 million fuel upgrade in Rankin Inlet and a further $7 million in Information Technology (IT) Services. In 2010/11, CGS contracted for IT infrastructure and other typical CGS contracts.
The Department of Justice funded significant contracts worth over $3 million for Healing Facilities in Iqaluit and Rankin Inlet in 2008/09. In 2009/10 they funded over $26 million for a correctional healing facility for the same Rankin Inlet project. In 2010/11 we see a return to normal operating levels.
In terms of annual comparisons, in 2009/10 the Department of Culture, Language, Elders & Youth (CLEY) invested $21 million in a new learning facility in Clyde River. In 2010/11 we see spending decrease to a normal level.
The Department of Finance (FIN) has seen a $20 million dollar increase in contracting for the fiscal year 2010/11. This is composed of $15 million for employee benefits to Great West Life and close to $3.5 million for infrastructure upgrades for the Strengthening Financial Management Initiative, (WAN, MAN, LAN).
The contracts for Health & Social Services (H&SS) are largely composed of specialized residential care.
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The chart below "Government of Nunavut Department Distribution ~ Volume" illustrates the distribution of contracts by department.
Government of Nunavut Department Distribution - Volume 2010/11
4% JUS
CGS 26% 30% HSS
CLEY 3%
EDT 7% 7% HR
EDU 9% 5% FIN EIA 3% 6% ENV
The Departments of Health and Social Services and Community and Government Services represent the highest level of contracting activity attributable to the specialized Goods and Services required to meet the needs of Nunavummiut.
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Total Contract Distribution by Department ~ Volume
Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) 481 26 % 473 27 % 478 31 % Culture, Language, Elders and Youth (CLEY) 48 3 67 4 53 3 Economic Development and Transportation (EDT) 133 7 133 7 146 10 Education (EDU) 156 9 256 14 162 11 Executive and Intergovernmental Affairs (EIA) 54 3 25 1 29 2 Environment (ENV) 113 6 106 6 111 7 Finance (FIN) 90 5 70 4 75 5 Human Resources (HR) 136 7 137 8 108 7 Health and Social Services (HSS) 541 30 428 24 275 18 Justice (JUS) 70 4 88 5 84 6 Total 1,822 100 % 1,783 100 % 1,521 100 %
In 2010/11 the Department of EIA saw a large increase in the volume of contracts. These contracts are primarily composed of Communications and research/studies. For the Department of Health and Social Services, a majority of their contracts are composed of Specialized Residential Care services for individual clients.
Much of the increase in the volume of contracts for the Department of Finance is composed of infrastructure upgrades (installation of cabling) for Strengthening Financial Management initiative.
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2. Contracting Types
The chart below "Government of Nunavut Contracting Value " summarizes the distribution of contract values by type.
Government of Nunavut Contracting Types - Value 2010/11
AC 9% AE 2% 34% SC
CON 22%
8% PO
CS 20% 5% MC
When compared to 09/10, the value of the GN's contracting activities increased by 14%. (However the volume of contracts has increased by only 2.2%)
The pie chart above shows that the categories of contracts that represent the largest spend are Service and Construction contracts. Appendix "C" lists all contracts over $5,000. In the Construction section we see five Construction projects over $5 million. These projects include new arenas in Resolute Bay and Pond Inlet, Hamlet office in Taloyoak and Kugluktuk, sewage and solid waste improvements in Cambridge Bay, and a new air terminal building in Qikiqtarjuaq.
The volume of Service Contracts has increased by 46% from 2008/09 to 2009/10, however from 2009/10 to 2010/11 they remain consistent. A significant volume of the Service Contracts are for providing specialized residential care programs through the Department of Health and Social Services.
The value of Air Charter contracts increased significantly from 2009/10 to 2010/11. However, the volume remains fairly consistent over the last 3 years. The volume represents 6-7% of all contracts.
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Contracting Types ~ Value (Thousands) Type 2010/11 2009/10 2008/09 Air Charter (AC) $ 25,326 9 % $ 3,514 1 % $ 47,047 17 % Architectural/Engineering (AE) 4,167 2 3,777 2 11,188 4 Construction (CON) 59,494 22 97,820 41 111,589 41 Consulting services (CS) 54,993 20 10,744 5 17,248 6 Minor Construction or Maintenance Services (MC) 14,362 5 10,463 4 7,866 3 Purchase Orders (PO) 21,754 8 19,764 8 20,259 8 Service Contracts (SC) 91,036 34 90,889 38 54,214 20 Total $ 271,132 100 % $ 236,971 100 % $ 269,411 100 %
Architectural/Engineering contracts increased in both volume and value from the 2009/10 to 2010/11 fiscal years. As a percentage of contract volume and value, this remains consistent over the three years.
Consulting Services has increased significantly in value in 2010/11 (There are approximately 35 million worth that should have been reported as SC). In 2009/10 service contracts increased significantly in value and volume and consulting contracts decreased. There is often confusion in reporting consulting and general service contracts. These values will likely continue to fluctuate over time.
Minor Construction and Maintenance contracts remain somewhat consistent while Major Construction activities appear to be slowing down. In 2009/10 there were 12 contracts worth over one million dollars and three worth over $10 million. In 2010/11 there were no contracts worth over eight million.
The value of purchase orders as a percentage of the total contracts value remains constant at 8%. This has been the trend for the past three years.
For the year 2008/09, the value of Service Contracts settled at just over $54 million. As was mentioned previously medevac contracts are now more accurately reported in the Air Charter category. Service Contracts for 2009/10 show an increase of over 67%. For the 2009/10 fiscal year, the volume and value of Service Contracts increased (by 46% and 68% respectively). Specialized and residential care and airport operations and maintenance continue to represent a large portion of the SC value.
As was previously mentioned, approximately $35 million in contracts were reported under consulting services which should have been reported as service contracts. This includes such large contracts as operator services for group homes, operators for corrections camp facilities, and employee benefits. The value of service contracts actually shows an increase from 35-40% from 2009/10 to 2010/11.
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The chart below "Government of Nunavut Contracting Types ~ Volume" illustrates the distribution of contracts by award method.
Government of Nunavut Contracting Types - Volume 2010/11
AC 6% AE 2% CON 2% CS 4%
MC 5%
52% SC
PO 29%
Contracting Types ~ Volume
Type 2010/11 2009/10 2008/09 Air Charter (AC) 104 6 % 114 6 % 106 7 % Architectural/Engineering (AE) 31 2 22 1 27 2 Construction (CON) 32 2 30 2 33 2 Consulting services (CS) 80 4 89 5 94 6 Minor Construction or Maintenance Services (MC) 100 5 84 5 73 5 Purchase Orders (PO) 532 29 497 28 539 35 Service Contracts (SC) 943 52 947 53 649 43 Total 1,822 100 % 1,783 100 % 1,521 100 %
In 2009/10, the volume of Air Charters increased by 8%. In 2009/10, the H1N1 vaccination program required six Air Charters worth approximately $155,000. The volume of Air Charters remains relatively consistent at 6-7% over the three years. However, the value of Air Charters fluctuates greatly.
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For the fiscal year 2009/10, the volume of Construction contracts decreased slightly from 2008/09 (down by 9%). Of these 30 contracts, 2 were over $20 million. 16 of them were under 1 million, 10 were under 5 million and 2 were over 5 million. CGS publicly tendered Piqqusilirvvik Inuit Culture Learning Facility and the New Men's Correctional Healing Facility in Rankin Inlet on behalf of the Departments of CLEY and Justice (a combined value of $48,445,000.00). When fewer design contracts are being awarded (AE), we can expect to see fewer Construction awards in the next fiscal year.
In 2010/11, we see a 41% increase in the volume of AE contracts awarded. We may anticipate that in the next year we may see an increase in the volume and value of construction contracts.
Some of the larger construction contracts awarded through public tender include two new arenas (Pond Inlet, Resolute Bay) and two hamlet offices (Taloyoak, Kugluktuk), and a new Air Terminal Building for Qikiqtarjuaq.
Service Contracts increased significantly for the fiscal year 2009/10. The table shows a 46% increase in service contract volume.
A large volume of Service Contracts are for categories such as specialized residential care for the Department of Health and Social Services, employee relocation moving services, specialized training programs and airport operations agreements with several Nunavut Hamlets. In 2010/11 the volume of service contracts has remained relatively stable.
Major works Construction volume has been relatively consistent at between 30-33 projects per year over the last three years.
The volume of consulting services contracts should be approximately 17 fewer than is reported due to reporting errors. This volume of 63 indicates a trend towards fewer contracts for consulting services over the last three years.
The value of Service Contracts have not significantly increased from 2009/10, and the volume has actually decreased slightly.
The tables show a significant increase in Consulting Contracts from 2009/10 to 2010/11: over 400% in value and 10% in volume. Of the large value Consultant contracts in appendix "C", 4 are worth $3 million and higher (the highest one being approximately $15.5 million). These contracts are not standardized consulting or general services and are often difficult to categorize for this report. CG&S will work with departments to address this reporting anomaly.
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3. Contracting Methods
The chart below "Government of Nunavut Contracting Methods ~ Value" summarizes the distribution of contracting method by value.
Government of Nunavut Contracting Methods - Value 2010/11
IRFP 1%EXT 3% 8% SV IT 10% 13% SS
PRFP 37% 28% PT
Competitive tenders and proposals continue to represent the most significant contracting method employed by the GN. The GN believes that best value is received for goods & services through the competitive tender process.
Over the last four years of this report, 07/08, 08/09 and 09/10, the value of competitively tendered contracts has been increasing steadily, 52%, 62% and 70% respectively. In 2010/11 the trend continues with 76% competitively tendered. The percentage value of Sole Source contracts has been consistently decreasing 25%, 17% and 14% for the past three years 07/08, 08/09 and 09/10. In 2010/11 the trend continues as the percentage of value of SS contracts is 13%.
As in most jurisdictions, the awarding of contracts on a non-competitive basis is understandably limited to specific situations and must be appropriately justified and approved. Sole Source (SS) and Sole Vendor (SV) contract values are on average 22% of total contracts values and they represent 34% of contract volume.
Compared to other award methods, the values for Invitational Tenders and RFPs appears small because contracts under $25,000 and Construction under $100,000 are awarded through an invitational process. Contracts of a higher value must be awarded through a public process, therefore values for Public Tender and RFP are higher.
The Request for Proposals process is generally recommended to enter into Consultant and Service Contracts.
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Contracting Methods ~ Value (Thousands) Method 2010/11 2009/10 2008/09 Extentions (EXT) $ 9,021 3 % $ 14,627 6 % $ 42,086 16 % Invitational RFP (IRFP) 1,605 1 3,285 1 1,901 1 Invitational Tender (IT) 27,530 10 7,492 3 10,355 4 Public RFP (PRFP) 99,110 37 40,972 17 27,270 10 Public Tender (PT) 75,752 28 115,116 49 126,390 47 Sole Source (SS) 36,090 13 32,677 14 46,672 17 Sole Supplier or Vendor (SV) 22,024 8 22,803 10 14,737 5 Total $ 271,132 100 % $ 236,972 100 % $ 269,411 100 %
In 2009/10 the contracting method of Public RFP (PRFP) had seen a 50% increase in value. In 2010/11 the same method has seen an increase of 147%.
97% of the value of Air Charters and 94% of the volume of Air Charters were competitively awarded.
71% of the AE contract value and 81% of the AE volume was awarded through a competitive process.
100% of the value and volume of Construction contracts were competitively tendered.
93% of the value and 81% of the volume consulting contracts were competitively awarded. Of the value of consultant contracts that were Sole Sourced 89 % was for contracts over $100,000. Of the volume of consultant contracts not competitively awarded, 69% were for contracts under $100,000. There is a higher volume of low value consultant contracts being Sole Sourced and a lower volume of high value contracts.
90% of the value and 91% of the volume of Minor Construction and Maintenance contracts were competitively tendered. This is down from 94% and 97% respectively in 2009/10. 74% of the value and 65% of the volume of non-competitively awarded Minor Construction or Maintenance contracts are actually extensions of multi-year maintenance contracts awarded in previous fiscal years.
69% of the value and 85% of the volume of goods were purchased through a competitive process. Of the 31% of PO value Sole Sourced, 83% of the volume and 21% of the value were for POs under $100,000. The remaining 17% of volume and 79% of value were for Purchase Orders over $100,000. As the value of Purchase Orders increases the sole sourcing award method decreases.
40% of the value and 35% of the volume of Service Contracts were competitively awarded. Of the 54% of value Sole Sourced , 74% was for contracts over $100,000.
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Of the 54% of value of Sole Sourced Consulting contracts 21% was for contracts under $25,000. 4% was for contracts $25,000 up to and including $100,000 and 74% was for contracts over $100,000. The remaining contracts were extensions from previous years; 1% of value and 3% of volume of all consulting contracts. 65% of the value and 25% of the volume of extended contracts were in excess of $100,000. As the dollar value increases, the volume of Sole Sources decreases.
The chart below Government of Nunavut Contracting Methods ~ Volume illustrates the distribution of contracting methodology.
Government of Nunavut Contracting Methods - Volume 2010/11
EXT 5% 9% SV IRFP 2%
IT 16% 22% SS
13% PT PRFP 32%
Over the last three years, from 2008/09 to 2010/11 we see a general increase in the volume of competitive bidding particularly in Public Tenders and RFPs. In 2008/09 60% of the volume of procurement processes were from competitive processes. In 2010/11 it is at 63%. Note that in some circumstances, extensions of contracts may be considered competitive process if they were originally part of a competitive process. Therefore not all extensions are non-competitive.
It is worthwhile to note that more departments are using the services of CGS Purchasing, Logistics and Contract Support to award their contracts through a competitive Tender or RFP process. CGS's Procurement, Logistics and Contract Support Services section continues to work with departments to decrease the use of Sole Source criteria to award contracts.
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Contracting Methods ~ Volume
Method 2010/11 2009/10 2008/09 Extentions (EXT) 98 5 % 72 4 % 25 2 % Invitational RFP (IRFP) 30 2 34 2 28 2 Invitational Tender (IT) 300 16 322 18 336 22 Public RFP (PRFP) 580 32 546 31 351 23 Public Tender (PT) 244 13 212 12 205 13 Sole Source (SS) 402 22 416 23 437 29 Sole Supplier or Vendor (SV) 168 9 181 10 139 9 Total 1,822 100 % 1,783 100 % 1,521 100 %
Over the last three years, the GN accomplished a 25% increase in volume of awarding contracts through a competitive process. This represents an increase of 23% in the value of contracts competitively awarded. Overall, the greatest increases are in public requests for proposals (volume and value).
The Pangnirtung emergency of 2008/09 represents a proper use of Sole Source contracting method. This emergency was not predictable. Sole Source contracts were necessary for Goods and Services to avoid public harm and continue to deliver vital services to the residents of Pangnirtung.
In 2009/10, the community of Igloolik experienced an emergency resupply pipeline upgrade. This emergency contract was for $501,000. Other examples of Sole Source emergencies in 2009/10 include Ice Rescue North Pole Exhibition,various search and rescue efforts, contaminated soil removal at Sakku school, etc. .
The Sole Source methods are of most concern (Sole Vendors will always exist). Senior Managers and Directors need to continue to be more conscious of this and plan to avoid Sole Source contracts where possible. GN Procurement Guidelines as well as the FAA (Financial Administration Act) clearly define the acceptable conditions for Sole Sourcing. Sole Sourcing is a tool for dealing with emergency situations and public safety.
The next section of this report discusses the GN’s Sole Sourcing activities in further detail. A detailed review of Appendix B will indicate where GN departments are using Sole Sourcing to assist them with implementing their mandates.
While the volume of Sole Sources appears to be decreasing over the last three years, the value of Sole Vendor contracts continues to fluctuate; in 2010/11 the volume decreased by 7% from 2009/10, but it is up by 21% from 2008/09.
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4. Sole Source Contract Distribution As a procurement section, we strive to get the maximum value for the Government of Nunavut. This is only possible through the competitive, public bidding process. GN procurement guidelines as well as the Government Contract Regulations set out the acceptable conditions for Sole Sourcing. Procurement guidelines explain the GN contracting regulations and provides restrictions for when a contract can be awarded without competition.
Sole Source contracting is allowed where a contract authority believes, on reasonable grounds, that one of the following conditions is applicable:
(a) the Goods, services or Construction are urgently required and delay would be injurious to the public interest; or
(b) only one party is available and capable of performing the contract; or
(c) the contract is an architectural or engineering contract that will not exceed $25,000, or the contract is any type of contract that will not exceed $5,000 in value.
Section 10. (c) of the regulations is the easiest to implement because it requires only a ‘yes/no’ answer. Is the contract over $5,000? If not, it does not fall within the ‘under $5,000 criterion’. Is it a contract for Architectural/Engineering Services under $25,000? If not, then it does not fall within the ‘AE under $25,000’ criterion.
Sections 10 (a) and (b) of the regulations, however, are more difficult to implement because they are subject to interpretation of what constitutes ‘public injury’ or ‘capable and available’.
Section 10 (a) of the regulations can be somewhat tricky in that many contracting authorities believe that public well being, in addition to health and safety, are legitimate factors to consider when deciding not to go to competition. For example, it may be more beneficial to a community to Sole Source or Invite Tenders for Major Works contracts rather than Publicly Tender, when missing sealift can sometimes delay final delivery of a facility for 2 full years. In some cases, this may be a reasonable approach. However, it should not be the only alternative if project schedules fall behind due to a lack of strategic planning and project coordination. Where there is a true emergency, such as the Pangnirtung flood and bridge collapse or search and rescue operation, it is quite easy to recognize, and reasonable to implement. In a true emergency, there is no time for a competitive procurement process.
In some situations it is not advisable to issue a competitive call for tenders or proposals, by invitation or advertisement. In these situations, the delay caused by the tender or RFP process would be harmful to person(s) or end users of the good or service. These are emergency situations where if the government doesn't act immediately, there will be some form of public harm or injury. For example, sections of a roof have blown off a school or
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nursing station or other public building; contaminants are spilling into potable water, a fuel delivery truck requires repairs, etc. This is not to say that all emergencies or public harm is strictly a health and safety hazard. Indeed, many situations call for government action to improve the emotional health and well being of the public as well.
Section 10(b) of the regulations on the other hand, can be especially difficult to manage as it is open to wider interpretation and, therefore, susceptible to much broader use. There are many circumstances, however, that do legitimately fall within the s.10(b) criterion, and these are true “Sole Vendor” situations. Situations involving licenses, software maintenance, patents and intellectual property or the purchase of a part component for equipment (such as a valve or pump to repair a fuel delivery truck or fire engine, or plow parts for snow clearing equipment). Situations that do not warrant a competitive process, because there are no other manufacturers or suppliers of the specific product, are true Sole Vendor circumstances. For instance, NorthwesTel is the Sole Vendor of land-line telephone services in Nunavut; QEC is the Sole Vendor of electricity. These are situations where there truly are no other service providers.
This is not to say that a 'Sole Vendor' situation applies when purchasing many commodities. In fact, when purchasing vehicles and or other products such as photocopiers and fax machines, etc., the GN must avoid the use of brand specific names. Requests for Tenders and Proposals must always indicate that the GN will accept bids for similar or equivalent products so long as they meet the quality and functional requirements that are established in the request.
In some cases, it may be perceived by departments to be reasonable to rely on this clause to maintain delivery of critical programs and services at levels expected by the public or internal client departments (specialized professional services, for example., such as licenses, medical professionals and services). In many cases, departments need to bring in specialized skill sets to design programs to meet responsibilities owed to the public, and oversee that program’s delivery. Sometimes, departments simply need to keep up with demand in delivering basic services to internal clients. In this situation, the interpretation of ‘only one party capable and available’ can be too broad, and the criterion is likely being relied upon for convenience in lieu of a lengthy and complex RFP process.
The GN believes that best value is received for public dollars through open, fair and transparent competitive procurement processes. Furthermore, CGS believes that the best way to determine a supplier’s qualifications, availability and value is to seek their proposals on solution, implementation and price, and also evaluate their past experience and qualifications against defined and measurable standards.
The public’s satisfaction with a department’s performance and service levels, in any given program at any given time, will always be an indicator of good value for public money. In all cases where a department is considering entering into a contract under s.10(b) of the contracting regulations, CGS Purchasing, Logistics & Contracts Support is available to provide assistance on alternative contracting approaches. Where departments have already entered into s.10(b) contracts, Purchasing recommends referring to the Personal Service Contracts directive for further guidelines.
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The chart below "Government of Nunavut Sole Source Contract Distribution ~ Value" summarizes the distribution of contracting method by department.
Government of Nunavut Sole Source Contract Distribution - Value 2010/11
CGS 13%
CLEY 1%
EDT 10%
59% HSS EDU 9%
EIA 3% ENV 0% FIN 3% HR 2% JUS 0%
It should be noted that certain functions and responsibilities that are unique to certain departments lead to a higher propensity for this contracting method. Emergency situations with health and safety considerations or search and rescue may produce a need to enter into a contract quickly or limit alternatives or options for supply sources. Urgent situations involving the delivery of capital projects in the environmentally sensitive areas of sewage treatment, solid waste management, fuel spills and potable water have been contributing factors for Sole Source contracts on occasion. The arctic environment and a short Construction season serve to complicate project delivery and contracting options. Good planning and project management practices help to alleviate the necessity to rely on Sole Sourcing.
The volume (quantity) of Sole Sourced contracts and the total value (contract award value) of Sole Source contracts has consistently decreased for the last three fiscal years. The decrease is roughly 15% in volume and 3% in value from 2007/08 to 2009/2010.
In 2010/11 the volume of Sole Source contracts continues to decline however the value of Sole Source contracts increased by 10%.
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Value of Competitively Awarded Contracts 07/08 08/09 09/10 10/11 52% 62% 70% 75%
Value of Sole Source Contracts 07/08 08/09 09/10 10/11 25% 17% 14% 13%
Volume of Competitively Awarded Contracts 07/08 08/09 09/10 10/11 59% 60% 63% 66%
Volume of Sole Source Contracts 07/08 08/09 09/10 10/11 36% 29% 23% 22%
In 2008/09 the departments which had the highest value and volume of Sole Sourced contracts were the Departments of Health and Social Services and Community & Government Services. Each of these departments have responsibilities for providing essential basic services which may impact the prevalence and frequency of this form of contracting method on occasion. In 2010/11 the departments of Health and Social Services and Community and Government Services had the highest value of Sole Source contracts. However, the highest volumes of Sole Source contracts were Health and Social Services and the Department of Education.
Note that the Sole Vendor and extensions are awarded without competition and they are not included in Appendix A. Extensions are a continuation of previously awarded contracts where the terms and conditions allow for the contract to be extended.
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Sole Source Contract Distribution ~ Value (Thousands) Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) $ 4,831 13 % $ 5,533 17 % $ 10,083 22 % Culture, Language, Elders and Youth (CLEY) 193 1 419 1 421 1 Economic Development and Transportation (EDT) 3,634 10 901 3 838 2 Education (EDU) 3,368 9 5,338 16 2,720 6 Executive and Intergovernmental Affairs (EIA) 956 3 272 1 635 1 Environment (ENV) 154 - 525 2 493 1 Finance (FIN) 990 3 749 2 2,706 6 Human Resources (HR) 655 2 652 2 515 1 Justice (JUS) 145 - 337 1 213 - Health and Social Services (HSS) 21,165 59 17,951 55 28,050 60 Total $ 36,091 100 % $ 32,677 100 % $ 46,674 100 %
A significant number of Sole Source contracts for the Department of Health and Social Services were for providing specialized residential care. This accounted for 86 Sole Source contracts and $16.5 million, in 2008/09. This trend still continues. However in 2010 CGS and HSS initiated a Request for Proposal process that will eliminate many of these Sole Source contracts.
The department of Community & Government Services (CGS) has the third highest number of Sole Source contracts and the second highest value. CGS is responsible for delivering many of the basic services of Nunavummiut (water, sewage, fire protection, etc.). In the event of emergencies, CGS plays a major role in delivering solutions. In these emergencies, Sole Source contracts are expected. These emergencies usually involve issues with infrastructure such as water and sewage or search and rescue operations.
It is worthwhile to note that CGS responded to a number of emergencies in the territory last year including Cambridge Bay (water intake dredging and water line repairs), Sanikiluaq (pumping station), Kugaaruk (water treatment plant), and various search and rescue operations. CGS was able to immediately and practically respond to all these emergencies due to the emergency contract provision of the GN contracting regulations. CGS was also able to quickly replenish depleted fuel supplies in some Nunavut communities due to the GN contracting regulations emergency sole source provisions.
Community and Government Services has decreased both the value and volume of Sole Source contracts significantly in 2009/10 and again in 2010/11. The value of Sole Source contracts has decreased by 60% and the volume down by 67% since 2008/09.
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The chart below "Government of Nunavut Sole Source Contract Distribution ~ Volume" illustrates the distribution of contracting methodology.
Government of Nunavut Sole Source Contract Distribution - Volume 2010/11
1% JUS CGS 8% CLEY 2%
EDT 8%
51% HSS
EDU 18%
EIA 3% ENV 1% FIN 3% HR 3%
On a proportionate basis, the Department of Health and Social Services issued the largest number of Sole Source contracts, followed by the Department of Education.
Sole Source Contract Distribution ~ Volume
Department 2010/11 2009/10 2008/09 Community and Government Services (CGS) 33 8 % 38 9 % 100 23 % Culture, Language, Elders and Youth (CLEY) 9 2 9 2 11 3 Economic Development and Transportation (EDT) 31 8 16 4 13 3 Education (EDU) 73 18 92 22 73 17 Executive and Intergovernmental Affairs (EIA) 13 3 11 3 20 5 Environment (ENV) 6 1 6 1 4 1 Finance (FIN) 14 3 11 3 14 3 Human Resources (HR) 14 3 10 2 7 2 Health and Social Services (HSS) 206 51 215 52 186 43 Justice (JUS) 3 1 8 2 9 2 Total 402 100 % 416 100 % 437 100 %
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The volume of Sole Source contracts has decreased for all departments except for the Departments of EDT (94% increase, Finance (21% increase), Human Resources (40% increase), and Executive & Intergovernmental Affairs (EIA) which saw a small increase. This does not reflect an increase in EIA's percentage of contract share however. The same is true for the Department of Finance.
A department cannot truly know if there is only one qualified supplier available if it does not consult the marketplace through a competitive process. GN Departments need to continue to work toward reducing the occurrence of Sole Source contracts. The GN believes that best value is received for public dollars through open, fair and transparent competitive procurement processes.
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Appendix A: Definition of Terms and Abbreviations
Terms
"Goods": In this report, "Goods" means contracts for the purchase of Goods that are primarily entered into by Procurement, Logistics and Contract Support Services on behalf of Government of Nunavut departments, generally referred to as Purchase Orders.
"Invitation": An Invitation is a contracting method where Tender or Request for Proposal documents are sent only to contractors or suppliers specifically selected to submit tenders or proposals.
"Invitational Tender": An Invitational Tender (IT) are those requests for which tender documents are sent only to contractors or suppliers specifically selected to submit tenders. For readers not familiar with GN contracting practices, please note that outside Nunavut, Invitational Tenders are generally referred to as Solicited Tenders.
"Invitational Request For Proposal": An Invitational Request for Proposal (IRFP) are those requests which are sent to contractors or suppliers selected to submit proposals.
"Purchase Orders": In this report, "Purchase Orders" means contracts for purchase of Goods, primarily entered into by the Department of Community and Government Services on behalf of Government of Nunavut departments.
"Public Tender": A Public Tender are those tenders which are publicly advertised. For readers not familiar with GN contracting practices, please note that outside Nunavut, Public Tenders are generally referred to as Invitational Tenders.
"Request For Proposal": An Request For Proposal (RFP) has been defined as follows, "when the government knows what end result should be, but not necessarily how best to achieve it; therefore Government seeks proposals on methods, ability, and price".
"Sole Source": A Sole Source is best defined by setting out the criteria. The Government of Nunavut contract regulations, under the Financial Administration Act, allow Sole Sourcing of contracts where a contract authority believes, on reasonable grounds, that one of the following conditions is applicable:
(d) the Goods, services or Construction are urgently required and delay would be injurious to the public interest; or
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(e) only one party is available and capable of performing the contract; or
(f) the contract is an architectural or engineering contract that will not exceed $25,000; or
(g) the contract is any type of contract that will not exceed $5,000 in value.
"Tender": Tenders may be obtained by public advertisement or private invitation. It should be noted that, generally, the value and type of contract will determine the type of tendering to be used.
Abbreviations Defined
Departments CGS Community & Government Services CLEY Culture, Language, Elders & Youth EDT Economic Development & Transportation EDU Education EIA Executive & Intergovernmental Affairs ENV Environment FIN Finance HR Human Resources HSS Health & Social Services JUS Justice
Contracting Types AC Air Charter AE Architectural/Engineering CON Construction CS Consulting Services MC Minor Construction or Maintenance PO Purchase Orders SC Service Contracts
Contracting Methods IRFP Invitational Request For Proposals IT Invitational Tender PRFP Public Request For Proposals PT Public Tender SA Sole Source - Architectural/Engineering SE Sole Source - Emergency SS Sole Source SV Sole Supplier or Vendor
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Appendix B: 2010-11 SOLE SOURCE CONTRACTS (> $5,000)
Ref Description Location Department Vendor Method Award Value B1 Medical Supplies Rankin Inlet HSS Cardinal SS $5,025.00 Health/Source Medical B2 Piqqusilirivvik Night Watchman Clyde River CLEY Norman Enuaraq SS $5,200.00 B3 Equipment Service Agreement Rankin Inlet HSS Beckman Coulter SS $5,255.61 Inc. B4 First Aid Training Igloolik EDU Municipality of SS $5,682.10 Igloolik B5 Teacher/Principal Evaluation, Review,Revision Iqaluit EDU Ernest Epp SS $5,700.00 B6 Accounts Receivable Collections Training Nunavut FIN T.R. Paulsen & SS $5,845.00 Territory Associates B7 Advertisement Services Nunavut HSS Aboriginal Peoples SS $6,000.00 Territory Television Network B8 ArcInfo Concurrent Use Primary Maintenance Cape Dorset CGS ESRI Canada SS $6,100.00 B9 Drug and Alcohol Program Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B10 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre B11 Provide Support Service to Living Dictionary Iqaluit CLEY Macadamian SS $6,300.00 Technologies Inc. B12 Drug and Alcohol Treatment Other HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B13 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Treatment Centre B14 Mental Health Referral Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre B15 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B16 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre N.Q B17 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre K.T B18 Drug and Alcohol Residential Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B19 Drug and alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B20 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre M.S
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
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Ref Description Location Department Vendor Method Award Value B21 Drug and Alcohol Residential Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B22 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B23 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B24 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre B25 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre B26 Addiction/Substance abuse recovery program Kugluktuk HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B27 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B28 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre L.K B29 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B30 Drug and alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B31 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B32 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B33 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B34 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B35 Drug and Alcohol Program Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B36 Drug and Alcohol Program Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre B37 Addiction/substance abuse recovery program Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B38 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
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Ref Description Location Department Vendor Method Award Value B39 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre B40 Modular Exhibit Booth Iqaluit EDT Skyline Ottawa Inc SS $6,779.92 B41 Diamond Software Renewal Kugluktuk CGS Diamond Municipal SS $7,000.00 Solutions B42 Education Act In-Service 2011, Translation Iqaluit EDU Titus Arnakallak SS $7,000.00 B43 Annual License & Release Maintenance Nunavut HSS DeltaWare Systems SS $7,050.00 Territory Inc. B44 Drug and Alcohol Treatment Iqaluit HSS Crosbie House SE $7,500.00 Society B45 Advertising Opportunities North Business Iqaluit EIA Northern News SS $7,547.40 Services Ltd B46 Night Watchman at Piqqusilirivvik facility Clyde River CLEY Isaac Tassugat SS $7,680.00 B47 GE Medical Products Qikiqtarjuaq HSS GE Healthcare SS $7,881.00 B48 Teacher Planning Kit Design Ottawa EDU MDT SS $8,000.00 Communications B49 Auditory/Verbal Therapy Itinerant Services Nunavut EDU Children's Hospital SS $8,160.00 Territory of Eastern Ontario B50 Medical Supplies Whale Cove HSS Cardinal SS $8,274.26 Health/Source Medical B51 Mental Health Treatment Iqaluit HSS The Behavioural SE $8,280.00 Health Foundation B52 Installation of Two Docks at Breakwater Gjoa Haven EDT CAP Enterprises SS $8,600.00 Ltd. B53 Technology in Kindergarten to 6 Instruction Iqaluit EDU Owls Head SS $8,600.00 Consulting B54 Spring Safety Ad Iqaluit CGS Northern News SS $8,869.00 Services B55 Preliminary Geotechnical Evaluation Nunavut EDT EBA Consulting SA $9,000.00 Territory Engineers Ltd. B56 Sivuliqtiksat Group Learning Session Iqaluit HR Pirurvik Centre SS $9,000.00 B57 Provide CNBSC Services Iqaluit EDT Baffin Business SS $9,000.00 Development Corp B58 Lumber Baker Lake ENV BLCS SS $9,125.00 Development Ltd. B59 Disposal of radioactive gas Southern ENV Energy solutions SE $9,209.05 Canada Monserco Ltd B60 Agreement Renewal Rankin Inlet HSS STERIS Canada SS $9,215.37 Inc. B61 Community Caregiving and Family Studies Arviat EDU Inukpaujaq SS $9,450.00 Consulting B62 Official Interpretation of X-Ray & Ultrasound Iqaluit HSS Diagnostic Imaging SS $10,000.00 Consultants Partnership B63 Picturing Writing Film Coordinator Iqaluit EDU Beth Olshansky SS $10,000.00 B64 Maintenance on Barge Landing Site Taloyoak EDT Hamlet of Taloyoak SS $10,000.00 B65 Consultation Services Blind/Visually Impaired Nunavut EDU Manitoba SS $10,000.00 Territory Education B66 Research, Content Development Primary Themes Nunavut EDU Kate McDermott SS $10,000.00 Territory B67 Early Childhood Education Conference 2011 Iqaluit EDU Frobisher Inn SS $10,000.00 B68 On-Call Human Resources Advisory Services Iqaluit EDT Elizabeth Westwell SS $10,000.00
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
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Ref Description Location Department Vendor Method Award Value B69 Naphtha Supply for Kugluktuk Kugluktuk CGS Midnight Petroleum SS $10,000.00 B70 Residential Care Nunavut HSS Behavioural Health SE $10,350.00 Territory Foundation B71 Writing of Aulajaaqtut Curricular Modules Iqaluit EDU Gregory P. Lubimiv SS $10,500.00 B72 CAMAlot Software Lease Kugluktuk CGS Compass Municipal SS $10,670.00 Services Inc. B73 Residential Care Kugluktuk HSS Haydon Youth SS $10,925.00 Services B74 Design & Painting Services Nunavut HSS Nuschool Design SS $11,000.00 Territory Agency B75 Printing of Tamapta Action Booklet Iqaluit EIA Akhaliak SS $11,000.00 Promotional Products & Print B76 Residential Care Kitikmeot HSS Sinclair Residence SE $11,250.00 Region B77 Chief Negotiator Devolution Iqaluit EIA Tony Penikett SS $12,000.00 B78 Video and Related Material Translation Nunavut HSS Inuit SS $12,000.00 Territory Communications Systems Ltd. B79 Medical Supplies Baker Lake HSS Cardinal SS $12,727.46 Health/Source Medical B80 Muskox Corpse Investigation Cambridge ENV Great Slave SE $13,000.00 Bay Helicopters Ltd. B81 Qamanirjuaq Caribou Abundance Survey Kitikmeot ENV Missinippi Airways SE $13,340.00 Region B82 Grade 10 Governance Leadership, English Rankin Inlet EDU Cranberry SS $13,387.50 Consulting, Mindy Willett B83 Move Audit/Corporate to Parnaivik Bldg Iqaluit FIN True North SS $13,600.00 Property B84 Barge Push-Out Resurface Baker Lake EDT Hamlet of Baker SS $14,000.00 Lake B85 Specialized Programming and Treatment Service Iqaluit HSS Wood's Home Inc. SS $14,280.00 B86 Uranium Facilator Iqaluit EIA Joe Tigullaraq SS $14,481.56 B87 Project Coordinator Iqaluit HSS Michelle Doucette SS $14,699.00 Palmer B88 Rabies Vaccine Iqaluit HSS Merial Canada Inc. SS $14,761.37 B89 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $15,000.00 B90 Translation Primary Theme to Netsilik Dialect Taloyoak EDU Sarah Takolik SS $15,000.00 B91 Nunavut Master of Education Program Other EDU Elizabeth C.G. SS $15,000.00 Fortes B92 Job Evaluation Training and Assistance Iqaluit HR Hay Group SS $15,000.00 B93 Water Intake Dredging Cambridge CGS George Angohiatok SE $15,000.00 Bay B94 Mentoring Services Pangnirtung EDT CESO-SACO SS $15,027.00 B95 Consulting Services Iqaluit HSS Abbott Diagnostics SS $15,101.70 B96 Truck Fill Station Pumping System Sanikiluaq CGS Kudlik SE $15,267.21 Construction Ltd. B97 Professianal Development Associates Nunavut FIN Professional SS $15,334.02 Territory Development Associates B98 Residential Care Iqaluit HSS Terrance Youth SS $15,430.00 Services
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
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Ref Description Location Department Vendor Method Award Value B99 Dismantle and Removal of Old Crane Coral EDT Sudliq SS $15,700.00 Harbour Development Ltd B100 Software Maintenance and Support Services Iqaluit HSS Momentum SS $15,717.00 Healthware Inc. B101 MMOS Support Services Iqaluit CGS Hopec SS $16,000.00 Technologies Ltd. B102 Residential Care Hall Beach HSS Enhanced Learning SS $16,560.00 Center B103 Residential Addiction Treatment Arctic Bay HSS Tungasuvvingat SS $16,562.50 Inuit B104 Mental Health Treatment Counseling Iqaluit HSS Tungasuvvingat SE $16,562.50 Inuit B105 Internal Audit/Quality Assessment Review Iqaluit FIN Professional SS $16,600.00 Development Associates B106 Essential Skills Curriculum Consulting Arviat EDU Suzanne Klinga SS $16,800.00 B107 Business Case Development Tools and Training Nunavut CGS ACTON Consulting SS $17,000.00 Territory Ltd. B108 Technical Guide: Infrastructure in Permafrost Kugluktuk CGS Canadian Standards SS $17,100.00 Association B109 Specialized Foster Care Cape Dorset HSS Options Youth Inc. SE $17,150.00 B110 Student Tracking System repair and upgrade Kugluktuk EDU George Illaszewicz SS $17,550.00 B111 American Sign Language Itinerant Services Nunavut EDU Educo Consulting SS $17,770.00 Territory Ltd B112 Website Development Iqaluit EIA Katittut SS $17,913.40 B113 Mental Health Treatment Iqaluit HSS Homewood Health SS $17,990.00 Centre B114 Elder Advisor Services Iqaluit CLEY Erkloo Enterprises SS $18,000.00 B115 Diamond Driller's Helpers Certification Nunavut EDU Peregrine SS $18,155.00 Territory Diamonds Ltd B116 Residential Care Cambridge HSS Country Haven SS $18,240.00 Bay Acres B117 Renovations to Finance Area Parnaivik Bldg Iqaluit FIN NCC Development SS $18,285.75 Ltd B118 Residential Care Kugluktuk HSS Country Haven SS $18,486.00 Acres B119 Training Information & Privacy Protection Iqaluit EIA Yvon Gauthier SS $18,578.11 Info-Training Inc B120 Grade 10 Governance Leadership Module Rankin Inlet EDU Elizabeth (Liz) SS $18,637.50 Fowler B121 Repair Taxiway Alpha Iqaluit EDT Kudlik SS $18,685.00 Construction Ltd. B122 Equipment Assessment Nanisivik EDT Toromont Arctic SS $18,716.61 Caterpillar B123 Kits for Family Module Iqaluit EDU Atiigo Media SS $19,000.00 B124 Portable Home Oxygen Concentrators Pangnirtung HSS Nunavut Medical SS $19,000.00 Supplies Inc. B125 SEMC Meeting Translation Services Pond Inlet EDT Innirvik Support SS $19,124.00 Services B126 Nuna 10-Tariuq 11-Sila 12 Science Program Arviat EDU Pascale Baillargeon SS $19,623.00 B127 Building Code and Fire Safety Committee Iqaluit CGS Nowak Engineering SA $20,000.00 Ltd. B128 Water Treatment Plant - Generator Repairs Kugaaruk CGS Dillon Consulting SS $20,000.00
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______36 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B129 Training for Essential Skills & Competencies Iqaluit FIN Canadian Career SS $20,000.00 Development B130 Throne Speech & Budget Address Iqaluit FIN InterPlay Creative SS $20,000.00 Media B131 Sivuliqtiksat Retreat Rankin Inlet Rankin Inlet HR Think Training SS $20,000.00 (PBBA) B132 Upgrade to TeamMate R9 Iqaluit FIN CCH Canadian Ltd SS $20,350.00 B133 Staff Competencies Evaluation Project Iqaluit FIN Northern Learning SS $20,382.17 Institute (Genesis Gr) B134 Hematology Analyzer Iqaluit HSS Abbott Laboratories SE $20,420.00 Ltd. B135 Maintenance and Technical Support Renewal Nunavut CLEY MultiCorpora R SS $20,543.00 Territory and D Inc B136 Monitor News Iqaluit EIA Braden & SS $21,000.00 Associates B137 Residential Care Iqaluit HSS Maison Emmanuel SS $21,586.75 Centre B138 Aulajaaqtut10: Inuktitut Version Arviat EDU Goretti Morgan SS $22,000.00 B139 Regional School Operations Planning Kugluktuk EDU Northern Support SS $22,000.00 Services B140 Project Carver Iqaluit EDT Nunavut Arts & SS $22,000.00 Crafts Association B141 Educational Leadership Program Survey Project Iqaluit EDU Eryn Sinclair SS $22,000.00 B142 Elder Advisor Consulting Iqaluit CLEY Erkloo Enterprises SS $22,060.00 B143 Communications Consulting Services Iqaluit HSS Leslie Valpy SS $22,600.00 B144 Air Cooled Computer Room Iqaluit CGS Emerson Network SS $22,600.00 Power - Liebert Ca. B145 Emergency Technical Support Nunavut HSS Biomerieux Canada SS $22,707.00 Territory Inc B146 Drug and Alcohol Treatment Iqaluit HSS Narconon Trois - SS $23,000.00 Rivieres B147 Core Content Development and Review Other EDU Bernadette Turcotte SS $23,000.00 B148 New Finance Boardroom/Training Centre Rankin Inlet CGS Oomilik Enterprises SS $24,000.00 Ltd. B149 Medical Care Treatment Iqaluit HSS Options Youth Inc. SE $24,300.00 B150 Early Childhood Education Conference Iqaluit EDU Innirvik Support SS $24,491.00 Services Ltd B151 Risky Business Road Show Nunavut HSS Canadian SE $24,800.00 Territory Association of Emergency Physicians B152 TP312 Audit Arctic Bay EDT Pryde Schropp SS $24,850.00 McComb Inc. B153 Visitor Centre Skirting Installation Pangnirtung CGS NCC Development SS $24,900.00 Limited B154 Sampling analysis muskox disease monitoring Cambridge ENV University of SE $24,941.92 Bay Calgary B155 Specialized Residential Care Iqaluit HSS Louise and Richard SS $24,960.00 Vine B156 Specialized Residential Care Iqaluit HSS Louise and Richard SS $24,960.00 Vine B157 Residential Care Services Arviat HSS Sinclair Children's SS $25,000.00 Residence S.A B158 Writing & Research Business Plan Iqaluit HR Melanie Grindlay SS $25,000.00 Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______37 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B159 Sewage Lagoon Leakage Investigation Pond Inlet CGS Trow Associates SS $25,800.00 Inc. B160 American Sign Language Signing Assistant Arviat EDU Anita Ulimaumi SS $26,128.70 B161 Child Intervention Itinerant Services Nunavut EDU Journey Counseling SS $27,050.00 Territory B162 Xerox 5 Year Lease for WorkCenter 5740 Iqaluit HR Xerox Canada SS $27,332.00 B163 Inuit based treatment program Iqaluit HSS Tunngasuvvingat SE $27,500.00 Inuit B164 Residential Care Baker Lake HSS Haydon Youth SS $27,573.06 Services B165 Planning Kit/Language Competencies Iqaluit EDU Dawn Loney SS $28,000.00 B166 Development of Sila, Atmospheric Systems Arviat EDU Sarah Wade SS $29,000.00 B167 Editing Aulajaaqtut Curricular Modules Iqaluit EDU Christopher R. SS $29,400.00 Lalance B168 Software Integration and Patient Management Nunavut HSS HV Solutions SS $29,796.88 Territory Canada Inc B169 Development of Workplan Cultural Industries Iqaluit EDT Nancy Mullick SS $30,000.00 B170 Inunnguiniq Critical Pedagogy Arviat EDU Inukpaujaq SS $30,000.00 Consulting B171 Nunavut Quit-Line Project Nunavut HSS SYKES Assistance SS $30,000.00 Territory Services Corporation B172 Coral Harbour DEA Accounting Clean Up Iqaluit EDU Ikkayuqtauvik SS $30,000.00 Business Services Ltd. B173 Mental Health Treatment Iqaluit HSS Sinclair Children's SE $30,250.00 Residence B174 Project Management Certification Training Iqaluit HSS ESI International SS $30,398.00 B175 CIS Upgrade-Bill C-25 Iqaluit JUS SunRam Systems SS $30,492.00 Inc. B176 GN Website Iqaluit CGS Katittut Division of SE $30,800.00 Atii-Go Media B177 Picturing Writing English DVD Iqaluit EDU Center for the SS $31,000.00 Advancement of Art-Based B178 Speech Language Pathology Itinerant Services Nunavut EDU Catherine Dench SS $31,100.00 Territory B179 Mental Health and Wellness Program Cape Dorset HSS Lakeview SE $31,325.00 Community Home B180 Inuktitut Public Service Announcement Iqaluit CLEY Inuit SS $31,830.00 Communications Systems Ltd. B181 Education Act Material Development Iqaluit EDU Heather E. SS $32,000.00 McGregor B182 Diesel Generator and Transfer Switch Iqaluit CGS Waterous Power SE $32,185.00 Systems B183 Medical X-Ray Film Processor and Maintenance Kivalliq HSS Calico Medical Inc SS $32,400.00 Region B184 Recruitment and Retention of Physicians Iqaluit HSS Jane Pelly SS $32,600.00 B185 Inuit Based Treatment Program Iqaluit HSS Tungasuvvingat SE $32,812.50 Inuit B186 Development of Applied Physics 12 Arviat EDU Owls-Head SS $33,000.00 Consulting B187 Chief Returning Officer, Iqaluit DEA Election Iqaluit EDU Uqsiq SS $33,600.00 Communications Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______38 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B188 Residential Care Nunavut HSS Terrace Youth SS $33,850.00 Territory Services B189 Graphics and Design Services Iqaluit EDU MDT SS $34,000.00 Communications B190 Pick-Up and Drop Off Jet Fuel Additive Rankin Inlet CGS Keewatin Air LP SE $35,000.00 B191 Learning Object Repository Iqaluit EDU Open School BC SS $35,000.00 B192 Language Technology Solution Iqaluit JUS MultiCorpora R & SS $35,000.00 D Inc. B193 Develop a GN Communications Strategy Nunavut EIA Dale Associates SS $37,000.00 Territory B194 Suicide Awareness Workshop Nunavut HSS Jack Hicks SS $38,000.00 Territory B195 Residential Care Pond Inlet HSS Batshaw Youth and SE $38,108.60 Family Services B196 Financial Management Services Iqaluit EDU Lorraine SS $39,000.00 macEachern B197 Education Act In-Service 2011 Interpretation Iqaluit EDU Innirvik Support SS $39,000.00 Services Ltd. B198 Power Plant Flood Mitigation Measures Grise Fiord CGS Kudlik SE $39,000.00 Construction Ltd. B199 Language Training Iqaluit HR Pirurvik Centre SS $39,138.00 B200 Iqaluit Ice Search and Rescue Iqaluit CGS Great Slave SE $40,000.00 Helicopters B201 Health Surveillance System Nunavut HSS University of SS $40,000.00 Territory British Columbia B202 Bay Chimo Fuel Delivery/Dispensing Service Bay Chimo CGS John Haniliak SS $40,000.00 B203 Adapt Suicide Awareness Intervention Nunavut HSS Jack Hicks SS $40,000.00 Workshop Territory B204 Piqqusilirivvik Program Development Iqaluit CLEY Beverly Illauq SS $40,000.00 B205 Completion of Inuuqatigiitsiarniq Handbook Nunavut EDU Northern Support SS $40,000.00 Territory Services B206 Income Support Policy Support Iqaluit EDU Karla Lambe SS $40,000.00 B207 Human Resources and Financial Management Nunavut HSS Adams Irene E. SS $40,250.00 Territory B208 Piqqusilirivvik Modular Training Videos Clyde River CLEY Piksuk Media Inc. SS $41,000.00 B209 Mental Health referral for Residential Care Iqaluit HSS Behavioural Health SE $41,400.00 Foundation Inc. B210 Mental Referral for Residential Care Iqaluit HSS Behavioural Health SE $41,400.00 Foundation B211 Superintendent of Schools Iqaluit EDU Northern Support SS $42,000.00 Services B212 Aulajaaqtut 11: Inuktitut Version Arviat EDU Uviniik Qamaniq SS $44,000.00 B213 Conduct Job Search for Deputy Minister Iqaluit EIA Odgers Berndtson SS $44,080.00 B214 Residential Care Taloyoak HSS Haydon Youth SS $44,260.00 Services T.U B215 School Community Counselor Training Program Southern EDU Heather SS $45,000.00 Canada MacDonald B216 Proofreading Aulajaaqtut 10 Inuktitut Arviat EDU Alice Qanatsiaq SS $45,000.00 B217 Translate Primary Themes and Materials Taloyoak EDU Sarah Takolik SS $46,150.00 B218 New Nunavut Student Information System Pangnirtung EDU Marcus Siivola SS $48,000.00 B219 Student Support Services Iqaluit EDU Peter Worden SS $48,000.00 B220 New Nunavut Pangnirtung EDU Marcus Siivola SS $48,000.00 B221 Installation of Two Bollards Nunavut EDT Municipality of SS $48,000.00 Territory Rankin Inlet
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______39 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B222 Food Services for Qikiqtani Hospital Nunavut HSS Food Services SS $48,000.00 Territory Consulting Inc B223 Design and Printing for Family Module Iqaluit EDU Atiigo Media SS $48,000.00 B224 Certification Remediation Arctic Bay EDT Kudlik SS $48,750.00 Construction Ltd. B225 Evaluation Of HR Position Iqaluit HR Hay Group SS $50,000.00 B226 Writing and Research for OAG Report Iqaluit HR Melanie Grindlay SS $50,000.00 B227 American Sign Language Signing Assistant Arviat EDU Kimberly SS $50,774.85 Uluadluak B228 Planning Kit/Design-Publication Support Iqaluit EDU Gwen Frankton SS $51,000.00 B229 Coordinator for the Business Continuity Plan Nunavut HSS Daniel Goyer SS $52,410.00 Territory B230 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $54,500.00 B231 Elite DL System Iqaluit HSS Roxon Medi-Tech SE $54,950.00 B232 Education Act In-Service Conference Iqaluit EDU Frobisher Inn SS $55,000.00 B233 American Sign Language Signing Assistant Arviat EDU Jody Pameolik SS $55,463.29 B234 Applied Suicide Intervention Skills Training Nunavut HSS Living Works SS $56,496.00 Territory Education Incorporated B235 2010-2011 Supervisory Diploma Iqaluit Iqaluit HR Think Training SS $57,000.00 (PBBA) B236 Budget Management Nunavut HSS Evelyn Fontanilla SE $57,250.00 Territory B237 Maternal Newborn Health Services Nunavut HSS K.G Midwifery SS $58,000.00 Territory Consulting B238 Human Resources Development Iqaluit Iqaluit HR Think Training SS $58,500.00 (PBBA) B239 Administrative Professional Diploma Iqaluit HR Think Training SS $58,500.00 (PBBA) B240 Financial Administration Services Pangnirtung EDU Robert (Bob) SS $60,000.00 Gargan B241 Consulting on Socio-Economic Development Nunavut EIA CESO/SACO SS $60,000.00 Territory B242 Human Resource Consultancy Iqaluit HSS Marius P. Tungilik SE $60,000.00 B243 Lease office equipment Iqaluit HSS Akhaliak Office SS $60,000.00 Products & Supply B244 Administrative Professional Diploma Program Rankin Inlet HR Think Training SS $61,500.00 (PBBA) B245 Human Resources Consulting Iqaluit HSS Marius Tungilik SS $61,650.00 B246 Special residential care for one deaf Iqaluit HSS The Bob Rumball SE $62,753.00 Centre for the Deaf B247 Nunavut Masters Education Program Iqaluit EDU University of Prince SS $63,000.00 Edward Island B248 Mental Health and Addictions Treatment Igloolik HSS Terrace Youth SS $63,000.00 Services B249 Leadership and Administration Nunavut HSS Lloyd Searcy SS $63,500.00 Territory B250 Foster Parents, Medical Needs and Treatment Cape Dorset HSS Options Youth and SS $63,875.00 Associates B251 Residential Treatment Care Cape Dorset HSS Options Youth And SS $63,875.00 Associates B252 Foster Parents and Medical Needs Treatment Hall Beach HSS Options Youth and SS $63,875.00 Associates
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______40 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B253 Medical Needs and Treatment Cape Dorset HSS Options Youth and SS $63,875.00 Associates B254 Medical Treatment Pond Inlet HSS Options Youth and SS $63,875.00 Associates B255 Medical and Mental Health Treatment Qikiqtarjuaq HSS Options Youth and SS $63,875.00 Associates B256 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B257 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B258 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B259 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B260 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B261 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B262 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates B263 Medical Treatment Igloolik HSS Options Youth and SS $63,875.00 Associates B264 Mental Health and Addictions Treatment Igloolik HSS Terrace Youth SE $64,400.00 Residential Services Inc. B265 Specialized Residential Care Iqaluit HSS Roger and Suzanne SS $64,500.00 Sevigny B266 Teacher Planning Guide, Primary Theme Unit Iqaluit EDU Gwen Frankton SS $65,000.00 B267 Management Support Services Kugluktuk EDT Grant Scott SS $65,754.00 B268 American Sign Language Interpreter Baker Lake EDU Luvera Ranger SS $65,849.10 B269 Residential Care Nunavut HSS Options Youth and SE $66,215.00 Territory Associates B270 Medical and Mental Health Treatment Igloolik HSS Options Youth and SS $66,215.00 Associates B271 Mental Health Trauma Treatment Pond Inlet HSS Heritage Home SS $66,240.00 B272 Train Systems Coordinator & Accounting Help Rankin Inlet CGS Gail Sharon SS $66,500.00 Alexander B273 Corporate Services Consultancy Nunavut HSS Michael Rudolph SS $67,250.00 Territory B274 Residential Care Iqaluit HSS Haydon Youth SS $69,925.00 Services B275 Residential Care for Intellectual Disability Iqaluit HSS West Montreal SE $71,131.50 Readaptation Centre B276 Behavior Modification Kugluktuk HSS I Have A Chance SS $72,945.76 Support Services B277 Residential Care Kivalliq HSS Jody Janzen SE $73,200.00 Region B278 Training/Audit Services - MVIS System Nunavut EDT Jeanne McHardy SS $73,370.00 Territory B279 Medical Board of Inquiry Iqaluit HSS Dr. Martin SS $74,000.00 Atkinson B280 Learning Object Repository Software Iqaluit EDU The Learning Edge SS $74,886.00 B281 Residential Care Iqaluit HSS Terrance Youth SS $74,900.00 Services M.A Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______41 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B282 MB Foster Application Support Services Rankin Inlet CGS MB Foster SS $75,000.00 Associates Limited B283 Draft Report for Iqaluit Plant Upgrade Permit Iqaluit EIA Energy SS $75,000.00 Management & Regulatory Consulting Ltd B284 Specialized Residential Care Iqaluit HSS Quest Residential SS $78,100.00 and Support Services Inc. B285 Residential Care Iqaluit HSS Haydon Youth SS $79,050.00 Services B286 Planning Kit/Language Competencies Nunavut EDU Dawn Loney SS $79,400.00 Territory B287 Specialized Residential Care Iqaluit HSS Haydon Youth SE $79,510.00 Services B288 Drafting of a new Public Health Bill Iqaluit HSS Orr Patrick SS $80,000.00 B289 Training & Mentoring & Terminology Nunavut JUS Andre Samson SS $80,000.00 Territory B290 Medical Equipment Iqaluit HSS Carsen Medical Inc SS $81,500.00 B291 Residential Care Kitikmeot HSS Haydon Youth SS $81,605.00 Region Services B292 Search for Comptroller General/Finance Iqaluit FIN Caldwell Partners SS $83,951.22 B293 Western Hudsons Bay polar bear aerial survey Nunavut ENV Custom Helicopters SE $84,000.00 Territory Ltd. B294 Supervisory Diploma Iqaluit Iqaluit HR Think Training SS $84,000.00 (PBBA) B295 Phase 2 Group Health Benefits Nunavut FIN Carleton Financial SS $85,000.00 Territory Group B296 Foster Parent and Medical Needs Treatment Cape Dorset HSS Annie's Haven SE $85,307.16 B297 Residential Care Nunavut HSS Behavioral Health SE $86,130.00 Territory Foundation B298 Residential Care Nunavut HSS MacDonald Youth SE $87,323.80 Territory Services B299 Residential Care Nunavut HSS MacDonald Youth SE $87,323.80 Territory Services B300 Specialized Ressidential Care Rankin Inlet HSS Haydon Youth SS $88,075.00 Services B301 Residential Care Kitikmeot HSS Haydon Youth SS $88,175.00 Region Services B302 Teacher and Principal Evaluation Database Nunavut EDU CoreSolutions SS $90,000.00 Territory Development Inc. B303 Specialized Residential Care Kugluktuk HSS Sinclair Residence SS $91,250.00 Inc. B304 Residential Care Nunavut HSS Sinclair Children's SE $91,250.00 Territory Residence B305 Residential Care Nunavut HSS Sinclair Children's SE $91,250.00 Territory Residence B306 Residential Care Gjoa Haven HSS Sinclair Residence SS $91,250.00 B307 Residential Care Nunavut HSS Sinclair Children's SE $91,250.00 Territory Residence B308 Medical Needs and Treatment Cape Dorset HSS Sinclair Children's SE $91,500.00 Residence B309 Medical Needs Treatment Cape Dorset HSS Sinclair Children's SE $91,500.00 Residence
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______42 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B310 Medical Treatment Residential Care Igloolik HSS Sinclair Children's SE $91,500.00 Residence B311 Residential Treatment Clyde River HSS Terrance youth SS $91,700.00 Services B312 HEO-Loader & Haul Truck Operator Training Nunavut EDU Operating SS $92,381.16 Territory Engineers Training Institute ON B313 Heavy Equipment Operator Training Southern EDU Operating SS $92,381.16 Canada Engineers Training Institute of Ont B314 Residential Care Cambridge HSS Country Haven SS $92,890.00 Bay Acres B315 Specialized Programming and Treatment Service Kimmirut HSS Wood's Home SS $97,160.00 B316 Residential Care Kitikmeot HSS Candelaria Moreno SE $97,175.00 Region B317 Professional Support to Social Programs Nunavut HSS Willim C. Walters SS $97,250.00 Territory B318 Language Training Qikiqtaaluk HR Pirurvik Centre SS $99,633.00 Region B319 Elders Training and Traditional Mentorship Iqaluit EDU Kitikmeot Heritage SS $100,000.00 Society B320 Residential Treatment Clyde River HSS Terrance youth SS $103,250.00 Services B321 Residential Care Rankin Inlet HSS Occupational SS $106,467.81 Rehabilitation Group of Canada B322 Financial Management Services Iqaluit EDU Lorraine SS $107,250.00 MacEachern B323 Residential Care Kitikmeot HSS YWCA Edmonton SS $107,900.16 Region B324 Residential Care Nunavut HSS Sinclair Children's SE $109,500.00 Territory Residence B325 Residential Care Kugluktuk HSS Spirit of Our Youth SS $109,560.00 homes Inc. B326 Residential Care and Medical Treatment Igloolik HSS Sinclair Children's SE $109,800.00 Residence B327 Residential Care Iqaluit HSS Haydon Youth SS $111,900.00 Services B328 Residential Care Nunavut HSS Marta Olvera SE $113,819.00 Territory B329 Residential Care Nunavut HSS Tungasuvvingat SE $115,938.00 Territory Inuit B330 Arena Pilot Ice System Sanikiluaq CGS Accutech SS $116,282.14 Engineering B331 Residential Care Kitikmeot HSS YWCA Edmonton SS $118,232.40 Region B332 Residential Care Hall Beach HSS Haydon Youth SS $121,025.00 Services B333 Residential Care Cambridge HSS Country Haven SS $121,445.00 Bay Acres B334 Arena Ice Upgrades Arviat CGS Accutech SS $125,355.00 Engineering Inc. B335 Arena Ice Upgrades Coral CGS Accutech SA $126,355.00 Harbour Engineering Inc.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______43 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B336 Residential Care Gjoa Haven HSS Beaufort Delta SS $127,750.00 Health and Social Services Aut B337 Ullayuk School Boiler Replacement Pond Inlet CGS Kudlik SS $128,000.00 Construction Ltd. B338 Mental Health Treatment Clyde River HSS Terrace Youth SE $128,100.00 Residential Services Inc. B339 Arena Pilot Ice System Igloolik CGS Accutech SA $128,152.14 Engineering B340 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services B341 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services B342 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services B343 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services B344 School Community Counselor Training Program Nunavut EDU Charmaine Wagner SS $130,100.00 Territory B345 Residential Care Kitikmeot HSS YWCA Edmonton SS $133,516.95 Region B346 Heavy Equipment Operator Training Nunavut EDU Operating SS $134,602.44 Territory Engineers Training Institute of Ont B347 Emergency Repair of Water Line - Cambridge Cambridge CGS Jago Services SS $140,000.00 Ba Bay B348 Residential Care Nunavut HSS Centre D'accueil SE $143,142.00 Territory Heritage B349 Residential Care Kitikmeot HSS I Have A Chance SE $150,865.80 Region Support Services Ltd. B350 Residential Care Kugluktuk HSS I Have A Chance SS $152,115.58 Support Services B351 Provide HR & Payroll Information Iqaluit FIN Highline SS $152,520.00 Corporation B352 Heavy Equipment Operator Training Nunavut EDU Operating SS $154,028.40 Territory Engineers Training Institute of ON B353 Residential Care Nunavut HSS Resourceful Futures SE $155,199.00 Territory Community Support Ltd B354 Residential Care Nunavut HSS I Have A Chance SE $158,354.64 Territory Support Services Ltd. B355 Residential Care Nunavut HSS I Have a Chance SS $158,354.64 Territory Support Services Ltd B356 Residential Care Kivalliq HSS I Have A Chance SS $158,354.68 Region Support Services Ltd B357 Community Aerodrome Radio Stations Igloolik EDT HAMLET OF SS $161,306.00 IGLOOLIK
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______44 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B358 Residential Care Kitikmeot HSS I Have a Chance SE $163,214.16 Region Support Services Ltd B359 Consulting for CARS Businesses Nunavut EDT Ikkayuqtauvik SS $165,000.00 Territory Business Services Ltd. B360 Residential Care Kitikmeot HSS I Have A Chance SE $165,074.60 Region Support Services Ltd. B361 Dental Services Nunavut HSS Jorsyn Dental SS $165,832.00 Territory Services B362 Specialized Residential Care Iqaluit HSS I Have A Chance SS $171,252.34 Support Services B363 Residential Care Kivalliq HSS I Have A Chance SS $173,963.78 Region Support Services Ltd B364 Community Health Representative Curriculum Nunavut HSS Nunavut Arctic SS $175,000.00 Territory College B365 Residential Care Nunavut HSS I Have a Chance SE $175,411.20 Territory Support Services Ltd B366 Residential Care Kivalliq HSS I Have A Chance SS $178,995.34 Region Support Services Ltd B367 Specialized Residential Care Iqaluit HSS Sinclair Children's SS $182,500.00 Residence B368 Residential Care Kitikmeot HSS YWCA Edmonton SS $191,717.70 Region B369 Residential Care Cambridge HSS Michener Services SS $193,019.00 Bay B370 Residential Care Nunavut HSS Centre D'accueil SE $200,777.00 Territory Heritage B371 Residential Care Kitikmeot HSS Country Haven SE $201,355.00 Region Acres B372 High Speed Runway Sweeper Iqaluit EDT Tenco SE $219,338.77 B373 Community Health Representative Course Iqaluit HSS Nunavut Arctic SS $227,017.50 College B374 Cryotech NAAC Iqaluit EDT Univar Canada Ltd. SS $237,600.00 B375 Treatment Program for Addictions and Trauma Pond Inlet HSS Tunngasuvvingat SS $248,437.50 Inuit B376 Standardize Secondary & Territorial Systems Iqaluit FIN Rogue DataCorp SS $250,000.00 B377 Airport Operations & Maintenance Repulse Bay EDT Hamlet of Repulse SS $262,543.80 Bay B378 Liquor Task Force Consulting & Admin Support Iqaluit FIN North Sky SS $268,078.35 Consulting Group Ltd. B379 Residential Care Nunavut HSS I Have A Chance SE $268,683.24 Territory Support Services Ltd B380 Airport Operations and Maintenance Qikiqtarjuaq EDT Hamlet of SS $282,374.10 Qikiqtarjuaq B381 Airport, Operations and Maintenance Arviat EDT Hamlet Of Arviat SS $283,843.80 B382 Airport Operations and Maintenance Kimmirut EDT Hamlet of SS $285,220.00 Kimmirut
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______45 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value B383 Airport Operations & Maintenance Kugluktuk EDT Hamlet of SS $294,493.80 Kugluktuk B384 Media Monitoring Services Iqaluit EIA Sackett Associates SS $300,000.00 Ltd B385 New Air Terminal Building Qikiqtarjuaq EDT FSC Architects & SS $302,901.50 Engineers B386 Inuit Based Treatment Program Nunavut HSS Tungasuvvingat SE $314,687.50 Territory Inuit B387 Dismantling of Duval Bridge Pangnirtung EDT Jivko Engineering SS $321,950.00 B388 Residential Care Nunavut HSS I Have A Chance SS $328,247.42 Territory Support Services Ltd B389 Residential Care Kitikmeot HSS Winnipeg Regional SS $333,395.00 Region Health Authority B390 Consulting on Social Safety Net Review Iqaluit EIA Northern Learning SS $337,000.00 Institute Inc B391 Install Fiber-Optic Phone Lines Arctic Bay EDT Northwestel Inc SS $350,000.00 B392 Intensive Hospital Treatment Care Igloolik HSS Ontario Shores SS $350,250.00 Centre for Mental Health Scien B393 Inuit Audiovisual Legacy Project Iqaluit EDU National Film SS $458,046.00 Board of Canada B394 Diesel Airlift from Iqaluit to Pangnirtung Pangnirtung CGS Arctic Sunwest SE $500,000.00 Charters B395 Psychiatric Services Nunavut HSS Ontario Shores SE $504,000.00 Territory Centre for Mental Health Scien B396 Operation and Management for Group Home Iqaluit HSS Ivik Enterprises SS $509,371.00 Limited B397 Water & Sewer System Resolute Bay CGS Trow Associates SA $535,220.00 Inc. B398 Referral of TB Specimens to Gamma-Dynacare Iqaluit HSS Gamma-Dynacare SE $855,000.00 Medical Laboratories B399 Group Living Environment Program/Home Baker Lake HSS Baker Lake SS $1,050,400.00 Support Hospice Society B400 Specialized Programming and Treatment Service Kivalliq HSS Pimakslirvik SS $2,009,266.60 Region Corporation B401 Microbiology Instruments Nunavut HSS Abbott Diagnostics SS $2,334,269.00 Territory B402 Cisco Smartnet Equipment Support - 72 Months Nunavut CGS CCSI Technology SS $2,413,333.33 Territory Solutions Grand Total for Sole Source Contracts $36,090,350.39
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______46 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Appendix C: 2010-11 CONTRACT DETAILED LISTING (> $5,000)
Ref Description Location Department Vendor Method Award Value Air Charters C1 Fuel Repositioning Whale Cove EDT Keewatin Air IT $5,100.00 C2 Pre-Supply Tour Cape Dorset CGS Unaalik Aviation IT $5,352.75 C3 Bear Fence Installation Katannilik Park Iqaluit ENV Unaalik Aviation IT $6,141.44 (2004) Inc C4 Iqaluit to Qikiqtarjuaq Pond Inlet CGS Unaalik Aviation IT $6,508.56 C5 Re-supply Resolute Bay CGS Air Nunavut IT $6,750.00 C6 Fuel Pre-Supply Tour Cambridge CGS Kitikmeot Air IT $6,772.92 Bay C7 Hamlet Office Meeting Pond Inlet CGS Air Nunavut IT $7,065.00 C8 Year End Inventory Cambridge CGS Unaalik Aviation IT $7,241.28 Bay C9 PPD Pre-Resupply Tour Resolute Bay CGS Unaalik Aviation IT $7,991.44 C10 School Tour and Review Iqaluit EDU Keewatin Air IT $8,047.62 C11 Set Up Key-Lock System in Resolute Bay Cambridge CGS Adlair Air Ltd. IT $8,806.00 Bay C12 Asset Inventory Iqaluit CGS Air Nunavut IT $9,000.00 C13 Transport of Naphtha Fuel Cambridge CGS Kitikmeot Air IT $9,019.20 Bay C14 Minister Visit Rankin Inlet CGS Unaalik Aviation IT $9,195.14 C15 New School Planning Iqaluit EDU Air Nunavut IT $9,300.00 C16 Standing Committee Rankin Inlet CGS Kivalliq Air IT $9,523.81 C17 Air Charter from Iqaluit to Igloolik Return Iqaluit EIA Air Nunavut IT $9,553.00 C18 Technical Assessment Iqaluit CGS Air Nunavut IT $9,760.50 C19 Court Circuit Nunavut JUS Air Nunavut PRFP $10,107.00 Territory C20 Court Circuit Hall Beach JUS Air Nunavut PRFP $10,488.00 C21 Fuel Delivery Contract Rankin Inlet CGS Keewatin Air IT $10,595.24 C22 Opening Ceremony Repulse Bay CGS Keewatin Air IT $10,936.00 C23 Transport of Dangerous Goods Rankin Inlet CGS QDC Logistics Ltd. IT $11,000.00 C24 Year End Tour Pond Inlet CGS Air Nunavut IT $11,000.00 C25 DEA/Principal's Conference Iqaluit EDU Air Nunavut IT $11,500.00 C26 Meeting with Regional Staff Iqaluit CGS Air Nunavut IT $11,680.00 C27 Naphtha Delivery Taloyoak CGS Unaalik Aviation IT $12,000.00 C28 Court Circuit Nunavut JUS Air Nunavut PRFP $12,000.00 Territory C29 Court Circuit Nunavut JUS Air Nunavut PRFP $12,000.00 Territory C30 Community Visit - Meeting with MLA Iqaluit CLEY Air Nunavut IT $12,339.25 C31 Muskox Corpse Investigation Cambridge ENV Great Slave SE $13,000.00 Bay Helicopters Ltd. C32 Attend the opening of Nunavut Trades Center Iqaluit EIA Air Nunavut IT $13,163.00 C33 Opening of Airport Rankin Inlet EDT Keewatin Air IT $13,285.71 C34 Qamanirjuaq Caribou Abundance Survey Kitikmeot ENV Missinippi Airways SE $13,340.00 Region C35 Premier Attending NTI AGM Iqaluit EIA Unaalik Aviation IT $13,532.97 C36 Charter for Fuel Pump Transport to Coral Iqaluit CGS Summit Air IT $13,594.02
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______47 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C37 Year End Inventory Cambridge CGS Arctic Sunwest IT $13,950.73 Bay C38 150 Cases of Naphtha Resolute Bay CGS Air Nunavut IT $14,049.00 C39 Technical Assessment of Portable Classrooms Iqaluit CGS Unaalik Aviation IT $14,277.00 C40 Iqaluit to Taloyoak return Iqaluit CGS Air Nunavut IT $14,328.00 C41 Fuel Pre-Resupply Tour Cambridge CGS Air Tindi IT $14,951.60 Bay C42 Court Circuit Nunavut JUS Air Nunavut PRFP $15,104.00 Territory C43 Court Circuit Arviat JUS Air Nunavut PRFP $15,169.00 C44 Naphtha Airlift Kugluktuk CGS Buffalo Airways IT $15,211.75 C45 Court Circuit Nunavut JUS Air Nunavut PRFP $15,331.00 Territory C46 Court Circuit Clyde River JUS Air Nunavut PRFP $15,582.00 C47 Meeting with Prime Minister Cambridge EIA Kitikmeot Air IT $15,900.70 Bay C48 Fuel Pre-Resupply Tour Cambridge CGS Adlair Air Ltd. IT $16,338.74 Bay C49 Court Circuit Nunavut JUS Air Nunavut PRFP $16,834.25 Territory C50 Iqaluit to Grise Fiord - Return Iqaluit EIA Air Nunavut IT $16,945.00 C51 Court Circuit Nunavut JUS Air Nunavut PRFP $17,058.00 Territory C52 Court Circuit Coral JUS Air Nunavut PRFP $17,083.00 Harbour C53 Inspection of Fishing Camps Rankin Inlet EDT Venture Air IT $17,694.78 C54 Court Circuit Coral JUS Air Nunavut PRFP $17,927.00 Harbour C55 Naphtha Resupply Taloyoak CGS Aqsaqniq Air LTD IT $18,675.85 C56 Court Circuit Nunavut JUS Air Nunavut PRFP $18,859.00 Territory C57 Language in the Workplace Summit Iqaluit CLEY Air Nunavut IT $19,000.00 C58 Site Visit of Health System and University Iqaluit HSS Air Nunavut IT $20,000.00 C59 Court Circuit Sanikiluaq JUS Air Nunavut PRFP $21,677.00 C60 Court Circuit Nunavut JUS Air Nunavut PRFP $22,144.00 Territory C61 Court Circuit Nunavut JUS Air Nunavut PRFP $22,144.00 Territory C62 Court Circuit Nunavut JUS Air Nunavut PRFP $22,353.00 Territory C63 Court Circuit Nunavut JUS Air Nunavut PRFP $23,405.00 Territory C64 Court Circuit Nunavut JUS Air Nunavut PRFP $23,711.00 Territory C65 Court Circuit Nunavut JUS Air Nunavut PRFP $23,958.00 Territory C66 Year End Inventory Rankin Inlet CGS Keewatin Air IT $24,125.00 C67 Court Circuit Nunavut JUS Air Nunavut PRFP $24,779.00 Territory C68 School Reform Atuafitsialak Review Iqaluit CLEY Air Nunavut IT $24,790.00 C69 Minister's High Arctic Tour Iqaluit HSS Air Nunavut Ltd. IT $24,939.00 C70 BCC Charter Nunavut JUS Air Nunavut PRFP $25,345.00 Territory C71 Repatriation of Clients Pangnirtung HSS Kivalliq Air IT $25,714.29
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______48 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C72 Iqaluit to Greenland Return Iqaluit ENV Air Nunavut IT $25,890.00 C73 West IQ Base Concept Arviat EDU Keewatin Air IT $26,000.00 C74 Year End Tour Pond Inlet CGS Air Nunavut Ltd. IT $26,000.00 C75 Year End Inventory Cambridge CGS Aqsaqniq Air Ltd. IT $29,053.00 Bay C76 IQ Base Concept Meeting Arviat EDU Keewatin Air IT $29,428.57 C77 Community Harbour Development Gjoa Haven EDT QDC Logistics Ltd. IT $29,588.00 C78 Kitikimeot Tour Kitikmeot EDT Summit Air IT $30,011.67 Region Charters Ltd. C79 IQ Base Concept Meeting Arviat EDU Keewatin Air IT $30,285.71 C80 East IQ Base Concept Arviat EDU Unaalik Aviation IT $31,187.40 C81 Transport of Goods Cambridge CGS Aqsaqniq Air Ltd. IT $31,681.69 Bay C82 Court Circuit Resolute Bay JUS Air Nunavut PRFP $32,139.00 C83 Court Circuit Nunavut JUS Air Nunavut PRFP $32,313.00 Territory C84 Iqaluit to Various Communities Iqaluit EDT Air Nunavut IT $33,386.00 C85 Pick-Up and Drop Off Jet Fuel Additive Rankin Inlet CGS Keewatin Air LP SE $35,000.00 C86 North Baffin Pre Re-Supply Pond Inlet CGS Air Nunavut Ltd. IT $35,601.00 C87 Court Circuit Nunavut JUS Air Nunavut PRFP $36,621.00 Territory C88 Court Circuit Nunavut JUS Air Nunavut PRFP $37,944.00 Territory C89 Iqaluit Ice Search and Rescue Iqaluit CGS Great Slave SE $40,000.00 Helicopters C90 Court Circuit Nunavut JUS Air Nunavut PRFP $43,409.00 Territory C91 Prisoner Escort Iqaluit JUS First Air IT $55,000.00 C92 DEA/Principal Conference Iqaluit EDU Kivallingmiut IT $59,850.91 Aviation C93 Dental Services - Various Nunavut Communities Cambridge HSS Calm Air IT $70,888.08 Bay C94 Dental Clinic Cambridge HSS Arctic Sunwest IT $72,581.18 Bay C95 Caribou Predator Study Iqaluit ENV Northern Networks IT $74,000.00 C96 Western Hudsons Bay polar bear aerial survey Nunavut ENV Custom Helicopters SE $84,000.00 Territory Ltd. C97 Qamanirjuaq Caribou Predator Survey Arviat ENV Missinippi Airways IT $115,360.00 C98 Community Based Field Survey Carving Stone Arviat EDT Northern Networks IT $126,840.00 Ltd. C99 Muskox & Caribou Post Calving Survey Rankin Inlet ENV Missinippi Airways IT $149,600.00 C100 Diesel Airlift from Iqaluit to Pangnirtung Pangnirtung CGS Arctic Sunwest SE $500,000.00 Charters C101 Medevac Services Qikiqtaaluk HSS Keewatin Air Ltd. PRFP $2,837,638.79 Region C102 Medevac Services Kitikmeot HSS Adlair PRFP $5,153,331.86 Region Aviation(1993) Ltd. C103 Medevac Services Qikiqtaaluk HSS Unaalik Aviation PRFP $5,555,629.65 Region (2004) Ltd. C104 Medevac Services Kivalliq HSS Keewatin Air Ltd. PRFP $8,828,443.95 Region Subtotal for Air Charters $25,324,748.00
Architectural / Engineering
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______49 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C105 Inner Harbour Dredging Requirements Sanikiluaq EDT Jivko Engineering PRFP $8,000.00 C106 Community Supply of Steel Wire Rope for Dock Kivalliq EDT Jivko Engineering PRFP $8,498.30 Region C107 TLC Electrical System Design Pond Inlet EDU Wood Banani IRFP $12,500.00 Bouthillette Parizeau Inc. C108 Airport Garage Remediation Baker Lake CGS Arctic Air Quality IRFP $15,200.00 Services Inc. C109 New Hamlet Office - Project Brief Cambridge CGS Dillon Consulting PRFP $16,100.00 Bay Limited C110 Building Code and Fire Safety Committee Iqaluit CGS Nowak Engineering SA $20,000.00 Ltd. C111 Design of a Parking Shelter Nunavut EDT Panaq Design PRFP $35,200.00 Territory C112 Nipisar Lake Overland Pipeline Rankin Inlet CGS FSC Architects & IRFP $44,729.00 Engineers C113 New Comprehensive Community Planning Whale Cove CGS FoTenn Consultants IRFP $53,330.00 Inc. C114 Granular Production Pangnirtung EDT GENIVAR IRFP $54,459.00 C115 Runway Rehabilitation Pangnirtung EDT EBA Engineering PRFP $60,148.00 Consultant C116 Airfield Equipment Replacement Contract Chesterfield CGS Pryde Schropp PRFP $64,902.25 Admin Inlet McComb Inc. C117 Facility Condition Assessment Kugaaruk School Iqaluit CGS Worley Parsons PRFP $68,640.00 Canada Services Ltd. C118 Needs Assessment Study Bulk Fuel Storage Baker Lake CGS Williams PRFP $71,843.00 Engineering Canada C119 Airfield-Ice Licenses & Ashphalt Feasibility Cambridge CGS WorleyParsons PRFP $87,500.00 Bay Canada Services Ltd. C120 Hamlet Office - Recreation Complex Upgrades Cambridge CGS Worley Parson PRFP $100,000.00 Bay C121 Arena Pilot Ice System Sanikiluaq CGS Accutech SS $116,282.14 Engineering C122 New CGS Maintenance Shop Baker Lake CGS Accutech PRFP $125,025.00 Engineering Inc. C123 Arena Ice Upgrades Coral CGS Accutech SA $126,355.00 Harbour Engineering Inc. C124 Arena Pilot Ice System Igloolik CGS Accutech SA $128,152.14 Engineering C125 Runway Rehab & Airfield Lighting Replacement Grise Fiord EDT AECOM Canada PRFP $130,797.00 C126 Sewage Lagoon & Access Road Phase 2 Kimmirut CGS Trow Associates PRFP $136,075.00 Inc. C127 Hamlet Office and School Mould Remediation Kugaaruk CGS Worley Parsons PRFP $154,460.00 Canada C128 Road Design Finalization, Heritage Resource Repulse Bay CGS Nunami Stantec PRFP $177,533.38 C129 Community Portable Water Tank-A/E Services Cambridge CGS AECOM Canada PRFP $212,178.39 Bay Ltd. C130 Bulk Fuel Storage Facility Chesterfield CGS FSC Architects & PRFP $237,455.00 Inlet Engineers C131 New Air Terminal Building Qikiqtarjuaq EDT FSC Architects & SS $302,901.50 Engineers
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______50 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C132 Old Nursing Station Renovation Igloolik CGS Accutech PRFP $305,202.50 Engineering C133 Bulk Fuel Facility Increase Code Compliance Coral CGS Nunami Stantec PRFP $340,548.00 Harbour C134 Improvement Water Supply System Igloolik CGS Arktis Piusitippaa PRFP $418,169.00 Inc. C135 Water & Sewer System Resolute Bay CGS Trow Associates SA $535,220.00 Inc. Subtotal for Architectural / Engineering $4,167,403.60
Construction C136 Revolving Granular Crushing Program Gjoa Haven CGS 5186 Nunavut Ltd. PT $43,500.00 CAP Contracting C137 Solid Waste Site Fencing Repulse Bay CGS Inukshuk PT $160,000.00 Construction Ltd. C138 Intake Pumphouse Repairs Taloyoak CGS Adco Ikpiaryuk IT $212,776.76 Limited C139 Installation of Equipment for Municipal Water Rankin Inlet CGS Electrix Ltd. PT $256,250.00 C140 Teacher Learning Centre Upgrades Pond Inlet EDU Kudlik IT $326,250.00 Construction Ltd. C141 Recreation Complex Upgrades Phase 1 Taloyoak CGS Jago Services Inc. PT $348,400.00 C142 Granular Production Pangnirtung EDT Tower Arctic Ltd. PT $386,325.60 C143 Arena Retrofit & Upgrade Rankin Inlet CGS Inukshuk PT $400,000.00 Construction Ltd. C144 Replacement of Airfield Electrical Equipment Chesterfield CGS Electrix Ltd. PT $412,883.72 Inlet C145 Health Centre Interior Demolition Igloolik CGS Kudlik PT $427,500.00 Construction Ltd C146 Sewage System Improvements Chesterfield CGS Aulajuq Ltd. PT $433,001.00 Inlet C147 Repair Utilidor Leaks Resolute Bay CGS Kudlik IT $481,529.25 Construction Ltd. C148 Water Line and System Improvements Cambridge CGS Jago Services Inc. IT $541,215.00 Bay C149 Water & Sewer Works Resolute Bay CGS Kudlik IT $687,340.00 Construction Ltd. C150 Sewage System Improvements Baker Lake CGS BLCS PT $689,502.00 Development Ltd. C151 Heated Parking Shelter Arctic Bay EDT 5235 Nunavut Ltd. PT $794,100.00 C152 Heated Parking Shelter Rankin Inlet EDT 5235 Nunavut Ltd. PT $803,000.00 C153 Pre-Engineered Heated Parking Shelter Whale Cove EDT Inukshuk PT $850,000.00 Construction Limited C154 Inuksuk High Refurbishment & Bldg Renewal Iqaluit EDU Arctic Circle PT $950,000.00 Construction & Developments Ltd C155 Inuksuk High School Asbestos Abatement Iqaluit EDU Kudlik PT $1,327,000.00 Construction Ltd. C156 Water System Improvements - Phase 1 Cambridge CGS NDL Construction IT $1,775,000.00 Bay Ltd. C157 3 Bay Garage Sanikiluaq CGS Almiq Contracting IT $1,787,000.00 C158 Community Hall Addition Baker Lake CGS BLCS PT $2,363,000.00 Development Ltd. C159 Rehab Sewer Lagoon & Access Rd. Phase 2 Kimmirut CGS Kudlik PT $2,435,850.00 Construction Ltd. Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______51 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C160 Fuel Facility Increase & Upgrade Pangnirtung CGS Nunavut PT $3,340,564.00 Construction Limited C161 New Air Terminal Building Qikiqtarjuaq EDT Kudlik PT $3,487,000.00 Construction Ltd. C162 Water Systems Upgrade Taloyoak CGS Kitnuna Projects PT $4,258,171.32 Inc. C163 Hamlet Office Building Kugluktuk CGS Arctic Canada PT $5,139,970.00 Construction Ltd. C164 Sewage & Solid Waste Sites Improvements Cambridge CGS Kitnuna Projects PT $5,387,520.75 Bay Inc. C165 Hamlet Office Building Taloyoak CGS Arctic Canada PT $5,882,790.00 Construction Ltd C166 New Arena Pond Inlet CGS Kudlik PT $5,988,000.00 Construction Ltd. C167 New Arena Resolute Bay CGS G.C. North Inc. PT $7,118,700.00 Subtotal for Construction $59,494,139.40
Consulting Services C168 Accounts Receivable Collections Training Nunavut FIN T.R. Paulsen & SS $5,845.00 Territory Associates C169 Preliminary Geotechnical Evaluation Nunavut EDT EBA Consulting SA $9,000.00 Territory Engineers Ltd. C170 Community Harbour Layout Plan Resolute Bay EDT Jivko Engineering PRFP $10,400.00 C171 Human Resources and Financial Management Iqaluit HSS Irene Adams EXT $12,000.00 C172 Airline Industry Analysis Nunavut CGS LPS AVIA PRFP $15,000.00 Territory Consulting C173 Phase I/II Expenses Nunavut FIN Carlton Financial PRFP $15,253.96 Territory Group C174 Business Case Development Tools and Training Nunavut CGS ACTON Consulting SS $17,000.00 Territory Ltd. C175 Consulting Services Nunavut HSS Aarluk Consulting PRFP $20,000.00 Territory Services C176 Phase 2 Group Health Benefits Nunavut FIN Carlton Financial PRFP $21,500.00 Territory Group C177 Communications Consulting Services Iqaluit HSS Leslie Valpy SS $22,600.00 C178 Phase 1 Group Health Benefits Nunavut FIN Carlton Financial PRFP $23,500.00 Territory Group C179 Phase III Benefits Nunavut FIN Carlton Financial PRFP $23,800.00 Territory Group C180 Synthesis Paper and Policy Options Iqaluit HSS Habitat Health PRFP $24,985.00 Impact Consulting C181 Sewage Lagoon Leakage Investigation Pond Inlet CGS Trow Associates SS $25,800.00 Inc. C182 Transverse Crack Repair Rankin Inlet EDT AECOM Canada PRFP $26,204.00 C183 Evaluation of Nursing Capacity Nunavut HSS Karen Fingas PRFP $28,000.00 Territory Consulting Ltd C184 Cultural Centre Legal Land Survey Clyde River CLEY Sub Arctic Survey's IRFP $31,180.00 Ltd. C185 Evaluation of Healthy Living in Nunavut Nunavut HSS JB Glacken PRFP $36,475.00 Territory Consulting Inc C186 Applied Suicide Intervention Skills Training Nunavut HSS Marianne Demmer PRFP $38,800.00 Territory
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______52 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C187 Summary reports project Nunavut HSS Habitat Health PRFP $39,515.00 Territory Impact Consulting Corp C188 Tourism Readiness Training Program & Nunavut EDT Arctic Kingdom PRFP $39,558.00 Workshop Territory Marine Expeditions Inc. C189 Maternal and Newborn Health Consulting Nunavut HSS K.G Midwifery IRFP $40,000.00 Territory Consulting of Edmonton AB C190 Physician Compensation Program Analysis Nunavut HSS Hay Group Health PRFP $43,990.00 Territory Care C191 Workplace Harassment Investigation Training Iqaluit HR MCO Business PRFP $46,750.00 Group Inc. C192 French Language Program, Nunavut Iqaluit HR Associates Des PRFP $46,820.00 Francophones Du Nunavut C193 Food Services for Qikiqtani Hospital Nunavut HSS Food Services SS $48,000.00 Territory Consulting Inc C194 Assistance in Management Consulting Nunavut HSS Gerald Weinstein PRFP $49,500.00 Territory C195 Support Vessel and Crew Support Services Pangnirtung ENV Peter's Expediting PRFP $52,500.00 & Outfitting Services C196 Professional Recruitment Services Iqaluit EIA Caldwell Partners PRFP $55,000.00 C197 Quality of Life Reporting Nunavut HSS Centre for the IRFP $56,000.00 Territory Study of Living Standards C198 Maternal Newborn Health Services Nunavut HSS K.G Midwifery SS $58,000.00 Territory Consulting C199 Employee and Family Assistance Program Nunavut HR Human Solutions PRFP $60,000.00 Territory Canada Inc. C200 Corporate Services Consultancy Nunavut HSS Michael Rudolph SS $67,250.00 Territory C201 Photo-Video Bank of Spring in Nunavut Nunavut EDT Wildman PRFP $68,717.20 Territory Productions Inc. C202 Capital Infrastructure Standards & Criteria Nunavut CGS Dillon Consulting PRFP $86,842.00 Territory Limited C203 Financial Consulting Services Iqaluit FIN MacKay Landau PRFP $88,800.00 C204 Revision of Nunavut Food Guide Nunavut HSS Viva Health PRFP $89,960.00 Territory C205 e-Health Privacy Program Support Services Iqaluit HSS O'Brien PRFP $90,000.00 Professional Corporation C206 GN Fur Tracking System Development Iqaluit ENV Strata 360 PRFP $92,950.00 C207 Budget Managment and Financial Consulting Iqaluit HSS Evelyn Fontanilla SV $96,875.00 C208 Renewable Alternative Energy Resource Iqaluit EIA IMG Golder $99,172.00 Corporat ion C209 Corrections Camp Facilities & Operations Iqaluit JUS Pamiujaq Camp PRFP $100,000.00 C210 Telehealth Expansion and Change Project Nunavut HSS Healthtech PRFP $100,000.00 Territory Consultants C211 Rental Officer Contract Extension Iqaluit JUS Terrance Rogers EXT $104,000.00 C212 NAC - Old Residence Repurposement Iqaluit CGS FSC Architects & PRFP $106,205.00 Engineers
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______53 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C213 Terrain and Soil Analysis Nunavut CGS 3v Geomatics Inc. PRFP $110,313.00 Territory C214 Text and Images for Core Recipes Kimmirut HSS Service Open 2 PRFP $120,000.00 Learn C215 Arena Ice Upgrades Arviat CGS Accutech SS $125,355.00 Engineering Inc. C216 Provide Public Accounts Strategy Iqaluit FIN MacKay Landau PRFP $130,640.00 C217 Solid Waste Management Study Nunavut CGS Arctic Solutions PRFP $140,000.00 Territory Inc. C218 Indoor Sports Facility - Feasibility Study Rankin Inlet CGS FSC Architects & PRFP $159,700.00 Engineers C219 Telepharmacy Pharmacy Services Nunavut HSS Ottawa Valley PRFP $162,874.00 Territory Regional Drug Information C220 Consulting for CARS Businesses Nunavut EDT Ikkayuqtauvik SS $165,000.00 Territory Business Services Ltd. C221 Satellite Imagery, Digital Elevation Models Iqaluit CGS Stewart Weir PRFP $178,038.00 C222 Funding Agreement, Health Program Delivery Iqaluit HSS Aarluk Consulting PRFP $178,130.00 Inc. C223 Granular Resources Study Pangnirtung CGS Arktis Piusitippaa PRFP $178,400.00 Inc. C224 Tourism Sector Development - Consultations Nunavut EDT Projects on Purpose PRFP $199,104.41 Territory C225 Nunavut Human Rights Tribunal Iqaluit JUS Reema Khawja PRFP $200,000.00 C226 Corrections Camp Facilities & Operations Iqaluit JUS Akavak's PRFP $260,000.00 Construction Ltd. C227 Corrections Camp Facilities & Operations Iqaluit JUS Sandy Akavak PRFP $260,000.00 C228 Training for Environmental Assessments Nunavut ENV Aecom Canada Ltd. PRFP $278,696.00 Territory C229 Review of Child & Family Services Act Nunavut HSS Child Welfare PRFP $284,046.28 Territory League of Canada C230 Value for Money Analysis, Proposed Projects Nunavut CGS PricewaterhouseCo PRFP $300,000.00 Territory opers C231 Social Safety-Net Review Nunavut EIA Genesis Group Inc. PRFP $337,100.00 Territory C232 Corrections Camp Facilities & Operations Iqaluit JUS Moosa Akavak PRFP $345,000.00 C233 Corrections Camp Facilities & Operations Baker Lake JUS Eric Tapatai PRFP $345,000.00 C234 Corrections Camp Facilities & Operations Iqaluit JUS Aqukkaluk PRFP $345,000.00 Ikaaqvik C235 Sustainable Water and Sewage-Cost Resolute Bay CGS Trow Associates PRFP $423,390.00 Comparative C236 Information, Communications & Technology Iqaluit CGS Avasant PRFP $495,750.00 Plan C237 Operation and Maintenance, Arctic Bay Airport Rankin Inlet EDT Arqvartuuq PRFP $940,650.00 Services Ltd. C238 Community Aerodrome Radio Services Taloyoak EDT ATS Services Ltd. PRFP $1,316,393.70 C239 Manage to Provide Services - CGH Cambridge HSS Kalvik Youth PRFP $1,361,880.00 Bay Services Nunavut Ltd. C240 Operator, Adult Group Home Rankin Inlet HSS Pimakslirvik PRFP $1,860,000.00 Corporation C241 Standardize Secondary & Tertiary Systems Nunavut FIN Rogue Data PRFP $2,112,500.00 Territory Corporation
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______54 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C242 Northern Municipal Waste Water Study Iqaluit CGS Dalhousie PRFP $2,756,726.00 University C243 Operator - Elder's Centre Arviat HSS Pimakslarvik PRFP $3,000,000.00 Corporation C244 Meditech Clinical Information System Software Nunavut HSS Healthtech PRFP $3,569,260.00 Territory Consultants C245 Nunavut Property Assessment Services Nunavut CGS Qikiqtaaluk PRFP $3,829,598.00 Territory Corporation C246 Children Group Home-Rankin Inlet, Nunavut Iqaluit HSS Pimakslirvik PRFP $10,824,500.00 Corporation C247 Employee Benefits Nunavut FIN Great West Life IT $15,466,666.00 Territory Subtotal for Consulting Services $54,993,457.55
Minor Construction or Maintenance Services C248 As & When Required Daily Building Checks Rankin Inlet CGS Arctic Heating & PT $8,190.00 General Contracting C249 Maintenance on Barge Landing Site Taloyoak EDT Hamlet of Taloyoak SS $10,000.00 C250 As & When Required Snow Removal-Rankin Rankin Inlet CGS M & T Enterprises PT $10,000.00 Inlet C251 Fuel Resupply, Wolf Creek Pump House Arviat CGS Panainaaq PT $10,800.00 Construction Ltd. C252 As & When Required Snow Removal Baker Lake CGS 943557 NWT Ltd. PT $11,000.00 C253 NRI Granular Pad Igloolik FIN Kudlik PT $12,850.00 Construction Ltd. C254 Ovayok Park - Signage Installation Cambridge CGS Nanook PT $13,560.00 Bay Woodworking Ltd. C255 As & When Required Snow Clearing & Removal Baker Lake CGS 943557 NWT Ltd. PT $15,200.00 C256 A&W Required Snow Cleaning & Removal Baker Lake CGS 943557 NWT Ltd. PT $15,200.00 C257 Fuel Tank Replacements Kimmirut CGS PMT Development IT $15,500.00 C258 As & When Cleaning Federal Building Iqaluit CGS Nunavut Outback EXT $16,800.00 Extension Janitorial Ltd. C259 As & When Required Snow Removal Arviat CGS Northern Networks PT $17,300.00 Ltd. C260 Delivery/Pick up Mail & Recycled Paper Rankin Inlet CGS M&T Enterprises PT $17,340.00 Ltd. C261 NRI Trailer Units - Granular Pad Installtion Cambridge CGS Qillaq Innovations IT $17,690.00 Bay C262 Health Centre Window Replacement Hall Beach CGS Kudlik IT $17,800.00 Construction Ltd. C263 Renovations to Finance Area Parnaivik Bldg Iqaluit FIN NCC Development SS $18,285.75 Ltd C264 As & When Cleaning Inuksugait Plaza, Phase 3 Iqaluit CGS Nunavut Outback EXT $18,312.00 Janitorial Ltd. C265 Kekerten Park Signage Pangnirtung ENV Nunavut Services PT $18,704.75 Ltd. C266 Young Offenders, Sea-can Placement Iqaluit JUS 4577 Nunavut Ltd. IT $18,900.00 C267 Water Treatment Plant - Generator Repairs Kugaaruk CGS Dillon Consulting SS $20,000.00 C268 Soil Treatment Landfarm Kugaaruk CGS Kudlik IT $22,415.00 Construction Ltd. C269 New Finance Boardroom/Training Centre Rankin Inlet CGS Oomilik Enterprises SS $24,000.00 Ltd.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______55 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C270 Fuel Tank Replacement Igloolik CGS Kudlik IT $24,600.00 Construction Ltd. C271 Visitor Centre Skirting Installation Pangnirtung CGS NCC Development SS $24,900.00 Limited C272 As & When Required Multi Trades Southern CGS Windsnorth PT $27,600.00 Canada Construction C273 As & When Cleaning Building 1079 Iqaluit CGS Nunavut Outback EXT $27,960.00 Janitorial Ltd. C274 As & When Vehicle Repair Baker Lake CGS BLCS PT $28,200.00 Development Ltd. C275 A&W Required Snow Clearing & Removal Coral CGS Sudliq PT $28,600.00 Harbour Developments Ltd. C276 As & When Electrical Maintenance & Repairs Coral CGS Kivalliq Electrical PT $28,750.00 Harbour Services Ltd. C277 Janitorial Services, Pana Building Arviat CGS Winnie's Janitorial PT $30,000.00 Service C278 As & When Cleaning Building 1084 Iqaluit CGS Nunavut Outback EXT $30,000.00 Janitorial Ltd. C279 Cambridge Bay ED&T, Office Renovation Cambridge EDT Inukshuk IT $31,800.00 Bay Enterprises C280 A&W Required Janitorial Services Rankin Inlet CGS Northern Lights PT $33,900.00 Janitorial C281 Installation of NRI Logistical Trailer Arviat CGS DAPA Enterprises IT $35,000.00 Inc. C282 Qikiqtani General Hospital Lab Retrofit Iqaluit HSS KCM Maintenance IT $36,146.00 & Construction C283 School Fuel Tank Replacement Pangnirtung CGS Kudlik IT $37,200.00 Construction Ltd. C284 Fuel Tank Replacements Pangnirtung CGS Kudlik IT $37,600.00 Construction Ltd. C285 Fuel Tank Replacements Igloolik CGS Kudlik IT $37,800.00 Construction Ltd. C286 Power Plant Flood Mitigation Measures Grise Fiord CGS Kudlik SE $39,000.00 Construction Ltd. C287 As & When Cleaning Visitor's Centre Extension Iqaluit CGS Nunavut Outback EXT $44,000.00 Janitorial Ltd. C288 A&W Required Snow Removal Rankin Inlet CGS Kivalliq Expediting PT $44,950.00 & Storage Inc. C289 CRC Renovations and Improvements Iqaluit CGS 699514 Canada Inc. IT $46,727.42 C290 HVAC System Cleaning - LUS & SAS Rankin Inlet CGS Arctic Air Quality PT $47,500.00 Inc. C291 As & When Light Vehicles Iqaluit CGS South Baffin EXT $48,600.00 Holdings C292 As & When Cleaning Inuksugait Plaza Phase 1 Iqaluit CGS Nunavut Outback PT $54,200.00 Janitorial Ltd. C293 Nakasuk Playground Equipment Installation Iqaluit CGS 4577 Nunavut Ltd. IT $54,400.00 C294 As & When Required Snow Removal Rankin Inlet CGS Northern Networks PT $55,250.00 Ltd. C295 HVAC System Cleaning Rankin Inlet CGS Arctic Air Quality PT $56,862.00 Services Inc. C296 Renovation HBC Blubber Station Pangnirtung ENV Qumuatuq IT $57,000.00 Contracting C297 Replace School, Arena & Health Centre Doors Taloyoak CGS Kalvik Enterprises IT $58,848.00 Inc.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______56 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C298 Annual Servicing to Sprinklers & Hose Cabinet Kivalliq CGS Stonewall Sprinkler PT $60,000.00 Region Co Ltd. C299 Kivalliq Health Centre Pharmacy Renovation Rankin Inlet CGS Inukshuk PT $60,000.00 Construction Ltd. C300 A&W Required Electrical Maintenance & Baker Lake CGS Power House PT $64,000.00 Repairs Electric C301 As & When Air Conditioners Iqaluit CGS Frosty EXT $64,850.00 Refrigeration C302 Peter Pitseolak School Fuel Tank Installation Cape Dorset EDU Kudlik IT $65,000.00 Construction Ltd. C303 Health Centre Boiler & Generator Installation Resolute Bay CGS Kudlik IT $66,585.00 Construction Ltd. C304 Health Centre Fuel Tank Installation Cape Dorset CGS Kudlik IT $67,000.00 Construction Ltd. C305 Janitorial Services NCC Building & Library Baker Lake CGS 943557 NWT Ltd. PT $68,400.00 C306 As & When Required Electrical Maintenance Baker Lake CGS BLCS PT $69,750.00 Development Ltd. C307 As & When Locksmith Services Iqaluit CGS 4577 Nunavut Ltd. EXT $74,365.00 C308 As & When Fire Systems Iqaluit CGS South Baffin EXT $80,808.91 Holdings C309 As & When CCTV Camera Systems Iqaluit CGS DECK Electric EXT $83,740.00 C310 As & When Required Maintenance, Keyscan Iqaluit CGS DECK Electric EXT $85,209.00 C311 As & When Carpentry/Painting Services Iqaluit CGS 4577 Nunavut Ltd. PT $87,590.00 C312 A&W Required Daily Building Checks Rankin Inlet CGS Brians Huka Sales PT $89,500.00 Services & Rentals C313 As & When Refrigeration Iqaluit CGS Frosty EXT $103,857.00 Refrigeration C314 Installation of NRI Field Laboratory Rankin Inlet CGS Inukshuk IT $107,000.00 Construction Ltd C315 As & When Required Carpentry & Painting Baker Lake CGS BLCS PT $117,000.00 Development Ltd. C316 Teacher Learning Centre Repairs Pond Inlet CGS Kudlik IT $126,750.00 Construction Ltd. C317 Ullayuk School Boiler Replacement Pond Inlet CGS Kudlik SS $128,000.00 Construction Ltd. C318 As & When Required Services, Equipment Iqaluit CGS 4577 Nunavut Ltd. EXT $129,700.00 Rental C319 A&W Required Carpentry & Painting Services Baker Lake CGS BLCS PT $131,000.00 Development Ltd. C320 Tenant Improvements, Inuksugait Plaza Iqaluit EDT Arctic Circle PT $140,000.00 Construction & Development C321 Emergency Repair of Water Line - Cambridge Cambridge CGS Jago Services SS $140,000.00 Ba Bay C322 Arnaqiuak School Boilers Replacement Hall Beach CGS Kudlik IT $173,800.00 Construction C323 As & When Janitorial Services, Sivummut Bldg Iqaluit CGS Southeast Nunavut PT $174,120.00 Co. Ltd. C324 Arena Ventilation Sanikiluaq CGS Kudlik IT $175,800.00 Construction Ltd. C325 Kitikmeot Health Centre - Mechanical Upgrades Cambridge CGS Jago Services Inc. PT $176,650.00 Bay C326 A&W Required Painting & Decorating Services Rankin Inlet CGS Steve Sayles PT $177,000.00 Contracting C327 Service, Repair, Train Operator- Generators Kugaaruk CGS Jago Services Inc. IT $181,230.00 Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______57 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C328 As & When Required Services, Elevators Iqaluit CGS K.R.T Electrical EXT $181,525.00 C329 A&W Required Carpentry Maintenance Services Rankin Inlet CGS Curley PT $187,500.00 Construction C330 Arena Ventilation Igloolik CGS Kudlik IT $189,800.00 Construction Ltd. C331 As & When Required Services, Sprinklers Iqaluit CGS K.R.T Electrical EXT $205,248.50 C332 Annual Servicing and Repairs to Boilers Kivalliq CGS Brians Huka PT $206,100.00 Region SalesService&Rent al C333 Annual Servicing & Repairs to HVAC Kivalliq CGS Kivalliq Property PT $208,773.00 Region Maintenance C334 As & When Janitorial Services, Brown Building Iqaluit CGS Southeast Nunavut PT $220,120.00 Co. Ltd. C335 As & When Plumbing, Extension Iqaluit CGS 4577 Nunavut Ltd. EXT $256,650.00 C336 As & When Maintenance - Electrical Iqaluit CGS Arctic Electrical PT $321,600.00 Ltd. C337 A&W Required Electrical Services Rankin Inlet CGS Electrix Ltd. PT $323,000.00 C338 As & When Inspections - Ventilation Systems Iqaluit CGS Honeywell Ltd. SV $331,901.35 C339 As and When Drilling of Piles Gjoa Haven EDT Canadrill Limited PT $381,200.00 C340 As & When Heating Under 750kws, Extension Iqaluit CGS South Baffin EXT $461,825.00 Holdings C341 A&W Equipment Maintenance, Repair Kivalliq CGS Toromont Arctic PT $462,066.00 Region C342 As & When Required Tank Farms Maintenance Nunavut CGS Nunavut PT $500,000.00 Territory Construction Limited C343 As & When Heating Over 750kws Iqaluit CGS Narwhal Plumbing PT $687,570.00 & Heating C344 As & When Required Snow Removal - Hospital Iqaluit CGS Nunavut PT $797,400.00 Excavating (2007) Inc. C345 A&W Req. Utilidor Distribution System Repairs Rankin Inlet CGS Electrix Ltd. PT $1,010,000.00 C346 Snow Removal, Justice Centre & Arctic College Iqaluit CGS Nunavut PT $1,087,200.00 Excavating 2007 Inc. C347 As & When Snow Removal - Various Properties Iqaluit CGS 4577 Nunavut Ltd. PT $1,616,800.00 O/A Baffin Building Systems Subtotal for Minor Construction or Maintenance Services $14,362,224.68
Purchase Orders C348 Ad Confirmation for Language Week Iqaluit CLEY Ayaya Marketing PRFP $5,011.20 and Communications C349 Office Supplies, Sealift Order Iqaluit JUS Northern Networks PRFP $5,019.90 C350 Dell Computer Cambridge CGS Akhaliak Office PT $5,022.00 Bay Products & Supplies Ltd. C351 Medical Supplies Rankin Inlet HSS Cardinal SS $5,025.00 Health/Source Medical C352 Quartet Locking AV Cart Iqaluit CGS Akhaliak Office PRFP $5,040.00 Products C353 Desk and Chairs Pangnirtung EDU Northern Networks IT $5,055.78 C354 Front Desk and Chairs Pangnirtung EDU Northern Networks IT $5,055.80 Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______58 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C355 Tyco Products Iqaluit HSS Tyco PRFP $5,085.30 C356 Materials for Structured Cabling Upgrade Iqaluit CGS KRT Electrical IT $5,090.33 C357 Ball Bearing Hinges Arviat CGS Northern Networks IT $5,133.96 C358 Medical Supplies Iqaluit HSS Source Medical PRFP $5,143.48 C359 Community Centre - Oil Burner Supply Gjoa Haven CGS Jago Services Inc. IT $5,191.00 C360 Photocopy Paper Igloolik HSS Northern Networks PRFP $5,201.50 C361 Beer Order Nunavut CGS Labatt's Brewery SV $5,228.86 Territory C362 Tydee Bin Original Qikiqtarjuaq ENV TDB Industries SV $5,232.20 C363 45 Gallon Drums Pond Inlet CGS Aarruja IT $5,280.40 Development Corporation C364 Tydee Bin Arviat ENV TDB Industries SV $5,282.20 C365 Oil Spill Absorbent Material Pond Inlet CGS Qikiqtaaluk IT $5,315.00 Environmental C366 Unleaded Petroleum Delivery Hose Rankin Inlet CGS Lyall and IT $5,333.16 Associates C367 Liquor Order Iqaluit FIN Corby Distilleries SV $5,371.82 Ltd. C368 Office Furniture Iqaluit EIA Northern Networks PRFP $5,373.00 C369 Office Furniture Iqaluit EIA Northern Networks IT $5,373.00 C370 Plumbing Supplies Arviat CGS Ikpiaryuk Services. IT $5,379.86 Ltd. C371 Office Supplies Repulse Bay HSS Northern Networks PRFP $5,437.48 C372 Office Supplies, Sealift Order Kugluktuk EDT Northern Networks PRFP $5,457.97 C373 Thinkpad and Mouse Iqaluit FIN CDW Canada Inc. PT $5,518.00 C374 Garbage Bins Igloolik CGS Northern Networks IT $5,554.50 C375 Electronic Whiteboard and Hardware Iqaluit JUS Tittaq Limited IT $5,584.37 C376 Mast Material Taloyoak FIN Arctic Co- IT $5,607.16 operatives Ltd. C377 Advertisement - Board Appointment Iqaluit ENV Ayaya Marketing & IT $5,610.00 Communications C378 Carpentry Materials Igloolik CGS Ikpiaryuk Services IT $5,618.23 Ltd. C379 Photocopier Iqaluit CGS Akhaliak Office IT $5,623.80 Products and Supplies C380 Digital Sender Nunavut HSS Computech IT $5,639.72 Territory International Inc. C381 Data Max Printers Iqaluit HSS Scan Technology IT $5,720.40 Inc. C382 Plate Heat Exchanger Pangnirtung CGS Northern Networks IT $5,786.24 C383 GPS Unit Arviat EDT Cansel SV $5,801.00 C384 Froth Pak Rankin Inlet CGS Northern Networks IT $5,820.00 C385 Emergency Management Workshop - Travel Iqaluit CGS Emergency PRFP $5,859.53 Management Consultants C386 LaserJet Printer Iqaluit EDU Printers Plus Inc. IT $5,863.06 C387 Traditional Films (DVD) Iqaluit EDU National Film IT $5,894.00 Board of Canada C388 Housekeeping Products Iqaluit HSS Wood Wyant Inc. PRFP $5,903.81 C389 Furniture Sanikiluaq CGS Classroom IT $5,917.55 Concepts
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______59 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C390 Desktop Computers Pond Inlet CGS West Baffin IT $6,032.00 Eskimo Co-op C391 Door Hinge Rankin Inlet CGS BLCS IT $6,046.72 Development Ltd. C392 Shop Tools for Peter Pitseolak School Pond Inlet CGS Ikpiaryuk Services IT $6,052.63 Ltd. C393 ArcInfo Concurrent Use Primary Maintenance Cape Dorset CGS ESRI Canada SS $6,100.00 C394 Medicine Bottles Iqaluit HSS Jones Packaging PRFP $6,177.39 Inc. C395 Computer Stand Iqaluit JUS Corcan PRFP $6,216.00 C396 Tri-Function Blinking Light Iqaluit HSS Arcan Marketing IT $6,250.00 C397 Office Products Rankin Inlet CGS Northern Networks PRFP $6,254.00 C398 Office Products Rankin Inlet CGS Northern Networks PRFP $6,381.65 C399 Oracle Database Standard Edition Iqaluit CGS Oracle Corp EXT $6,408.99 Canada C400 HP Digital Sender Iqaluit HSS CDW Canada Inc. PT $6,416.69 C401 Office Products Rankin Inlet CGS Northern Networks PT $6,430.89 C402 Office Equipment Chesterfield HSS Northern Networks PRFP $6,457.74 Inlet Inc. C403 Portable Indoor Air Quality Monitor Rankin Inlet CGS Enviromed IT $6,459.00 Detection Services C404 Office Supplies Rankin Inlet CGS Northern Networks PRFP $6,485.02 C405 License Plate Design Concepts Gjoa Haven EDT Tait PRFP $6,500.00 Communications and Consulting Inc. C406 Grundfos Pumps Rankin Inlet CGS Ikpiaryuk Services IT $6,530.50 Ltd. C407 Aluminum Tread Plate Iqaluit ENV Northern Networks IT $6,619.00 C408 2011 Canada Winter Games Pin Set Baker Lake CLEY Laurie Artiss Ltd IRFP $6,642.00 C409 Various Media Electronics Pond Inlet CGS Akhaliak Office IT $6,671.56 Products & Supplies C410 Metal Doors and Frames Whale Cove CGS Northern Networks IT $6,685.95 C411 Amenda Dual Electric Pump Iqaluit HSS Iqaluit Gas Bar PT $6,700.00 C412 Modular Exhibit Booth Iqaluit EDT Skyline Ottawa Inc SS $6,779.92 C413 HP LaserJet Pro Printers Iqaluit EIA CDW Canada IT $6,791.25 C414 Peri-Pro X-Ray Processors Iqaluit HSS Iqaluit Gas Bar IT $6,856.00 C415 Smart Board Pond Inlet EDU Northern Networks IT $6,900.00 C416 Infusion Pump Rankin Inlet HSS Hospira SV $6,900.00 C417 Furniture Sanikiluaq CGS Ikpiaryuk Services IT $6,914.78 Ltd. C418 Furniture Qikiqtarjuaq CGS Aarruja IT $6,914.78 Development Corporation C419 File Folders - Revolving Stock Iqaluit CGS Northern Networks PRFP $6,930.00 C420 Smartboard Baker Lake EDU Northern Networks IT $6,938.00 C421 Diamond Software Renewal Kugluktuk CGS Diamond Municipal SS $7,000.00 Solutions C422 Electronic Signature Pad Models Gjoa Haven EDT Qikiqtaq Co-op IT $7,000.00 C423 Bath Slings Igloolik CGS ArjoHuntleigh IT $7,112.00 Canada Inc. C424 Labour Spectrum Essential Edition Iqaluit HR Canada Law Book SV $7,121.88 C425 ArcGIS Software Licenses Iqaluit ENV ESRI Canada SV $7,130.00
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______60 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C426 Tabletop Processor (X-Ray) Cape Dorset HSS West Baffin IT $7,175.00 Eskimo Co-op C427 Copier Iqaluit HSS Akhaliak Office IT $7,181.50 Products C428 Coalescer Elements Rankin Inlet CGS Northern Networks IT $7,192.30 C429 Spring Safety Ads Iqaluit CGS Ayaya Marketing PRFP $7,207.10 and Communications C430 Tools Iqaluit CGS Prairie Mobile IT $7,218.41 Communications C431 Office Supplies Coral HSS Northern Networks PRFP $7,299.02 Harbour C432 Barge Order Rankin Inlet CGS Northern Networks IT $7,315.45 C433 Medication Cart with 13 each Patient Drawers Igloolik HSS Global Medical IT $7,454.00 Products Inc. C434 Hot Water Washers Rankin Inlet CGS Kissarvik Co-op IT $7,465.93 C435 Fuel Tank Baker Lake CGS Aaruja IT $7,475.58 Development Corporation C436 Bear Proof Container Rankin Inlet ENV Haul-All IT $7,500.00 Equipment Systems C437 Auto Cad Civil 3D Rankin Inlet CGS Mondrian-Hall IT $7,526.50 C438 Lighting Packs Kimmirut CGS Kimik Co-operative IT $7,527.61 Ltd. C439 Office Supplies Rankin Inlet EDT Northern Networks PRFP $7,721.80 C440 GE Medical Products Qikiqtarjuaq HSS GE Healthcare SS $7,881.00 C441 ATV Rankin Inlet ENV Kissarvik Co- IT $7,997.02 operative Ltd. C442 ATV Coral ENV Katudgevik Co- IT $7,997.09 Harbour operative Association Ltd. C443 ATV Cape Dorset HSS West Baffin IT $7,997.09 Eskimo Co- operative Ltd. C444 ATV Igloolik ENV Igloolik Co-op IT $7,999.00 C445 Kitchenware Iqaluit JUS Northwest IT $8,003.97 Company C446 Furniture Iqaluit EIA Northern Networks PRFP $8,060.00 C447 Course Supplies Arviat EDT Commercial IT $8,082.69 Solutions Inc C448 Canon CanoScan Flatbed Scanners Iqaluit HSS eNunavut IT $8,091.76 Communications Inc. C449 Medical Supplies Iqaluit HSS VWR International PRFP $8,129.46 Ltd. C450 Double Tier Lockers Iqaluit JUS Ikpiaryuk Services IT $8,158.00 Ltd. C451 Medical Supplies Whale Cove HSS Cardinal SS $8,274.26 Health/Source Medical C452 Site Furnishings, Sylvia Grinell Park Iqaluit ENV Northern Networks IT $8,283.00 Ltd. C453 Camping Equipment Igloolik ENV Deluxe Wall Tents IT $8,284.78 Inc. C454 Office Supplies Arviat HSS Northern Networks PRFP $8,377.54 Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______61 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C455 Aviation Gasoline Arviat CGS Padlei Co-op IT $8,520.00 C456 Office Products Rankin Inlet CGS Northern Networks PRFP $8,534.30 C457 Weather Strip Rankin Inlet CGS Aarruja & Arctic IT $8,537.54 Consulting Inc. C458 Revolving Stock Forms Iqaluit CGS Ayaya Marketing PRFP $8,625.12 and Communications C459 Office Chairs Rankin Inlet CGS Northern Networks IT $8,662.29 C460 Grocery & Supply Sealift Order Iqaluit HSS Baffin Gas Bar Ltd. IT $8,694.02 C461 School Supply Baker Lake EDU Northern Networks PRFP $8,703.18 C462 2011 Calendars Coral JUS Ayaya Marketing PRFP $8,709.00 Harbour and Communications C463 Freight Charges for Fuel Pump Iqaluit CGS First Air SV $8,773.03 C464 Camcorder Arviat EDU Vistek IT $8,782.00 C465 Chimney & Venting Equipment Clyde River CGS Aarruja PT $8,799.57 Development Corporation C466 ATV for Park Operations Iqaluit ENV Sikitu Sales & IT $8,857.14 Services Ltd. C467 Spring Safety Ad Iqaluit CGS Northern News SS $8,869.00 Services C468 Apple Products Pond Inlet EDU Northern Networks IT $8,930.36 C469 Coalescer Parts Rankin Inlet CGS Northern Networks PT $8,931.90 C470 Printing Services - Needs Assessment Forms Nunavut EDU Innirvik Support IT $8,955.00 Territory Services Ltd. C471 2011 Honda Pond Inlet ENV Northern Networks IT $8,959.00 C472 Fuel Tank Arviat CGS Ikpiaryuk Services IT $8,977.45 Ltd. C473 Nunavut Flags Iqaluit CGS Flying Colours IT $8,982.00 International C474 ATV Trailer Clyde River CLEY Northern Networks IT $8,984.00 C475 Ad Confirmation for Grants and Contributions Iqaluit CLEY Ayaya Marketing SV $8,988.20 and Communications C476 Reflective Arm Bands Iqaluit HSS Zaviation Inc. IT $9,000.00 C477 Lumber Baker Lake ENV BLCS SS $9,125.00 Development Ltd. C478 HP LaserJet Printers Iqaluit HSS Aaruja IT $9,150.00 Development Corporation C479 Furniture & Equipment Qikiqtarjuaq CGS Northern Networks IT $9,164.06 Ltd. C480 Dell Precision T5500 Workstation Iqaluit JUS Akhaliak Office IT $9,247.60 Products & Supplies C481 Furniture Sanikiluaq CGS Northern Networks IT $9,289.06 C482 Office Supplies for Kitikmeot Iqaluit EIA Northern Networks PRFP $9,304.17 C483 Translations Iqaluit CGS Ayaya Marketing PRFP $9,366.56 and Communications C484 Office Supplies Whale Cove HSS Northern Networks PRFP $9,391.18 C485 Dry Goods Pangnirtung HSS Igloolik Co-op IT $9,412.31
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______62 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C486 Food Order Kugluktuk JUS Northwest IT $9,424.64 Company C487 Office Supplies Iqaluit JUS Northern Networks PRFP $9,456.68 C488 Snowmobile Igloolik ENV Igloolik Co-op IT $9,594.00 C489 Honda TRX500 PG Canadian Trail Kugluktuk ENV Northern Networks IT $9,841.00 C490 Brighter Futures Booklet/Brochure Iqaluit HSS Ayaya Marketing IT $9,845.00 and Communications C491 Traffic Paint Thinner Iqaluit EDT Baffin Building IT $9,990.00 Systems C492 Snowmobile Cambridge CGS Sikitu Sales & IT $10,000.00 Bay Services Ltd. C493 Water Supply Rankin Inlet CGS Nunami Jacques PRFP $10,000.00 Whitford LTD C494 Snowmobile Gjoa Haven CGS Sikitu Sales & IT $10,000.00 Services Ltd. C495 Oracle Training Seminars Iqaluit CGS Oracle University SV $10,000.00 C496 Renewal of Sniffer Global Iqaluit CGS NetScout Systems EXT $10,000.00 Inc. C497 Cisco - CGS IPS Computer Equipment Iqaluit CGS Compucom Canada PT $10,089.00 Co. C498 Copper Piping Hall Beach CGS Northern Networks IT $10,166.32 Ltd. C499 Dishes Iqaluit JUS Northern Networks IT $10,180.00 Ltd. C500 Transfer Fluid Arviat CGS Northern Networks IT $10,225.00 C501 Heat Transfer Fluid Rankin Inlet CGS Northern Networks IT $10,225.00 C502 ArcView Iqaluit ENV ESRI Canada SV $10,260.00 C503 CODEC for Larga Baffin Iqaluit HSS Tandberg Inc. PT $10,293.00 C504 Dell Precision T1500 Iqaluit EDU Akhaliak Office PT $10,380.00 Products & Supplies Ltd. C505 Rapid FFN Iqaluit HSS Hologic Women's SV $10,440.00 Health Company C506 Circulation Pump Pangnirtung CGS Northern Networks IT $10,474.04 C507 Janitorial Supplies Pond Inlet CGS Mitiq Co-op IT $10,582.68 C508 Xerox Copier Iqaluit JUS Akhaliak Office IT $10,583.00 Products C509 Xerox Workcentre Iqaluit CGS Akhaliak Office IT $10,619.00 Products C510 CAMAlot Software Lease Kugluktuk CGS Compass Municipal SS $10,670.00 Services Inc. C511 Snowmobile Repulse Bay ENV Qairrulik Outfitting IT $10,675.00 Ltd. C512 Corning Fibre Optic Cables Iqaluit CGS Etrainers Inc. PT $10,700.00 C513 Office Supplies Rankin Inlet HSS Northern Networks PRFP $10,752.97 C514 Black Iron Materials Rankin Inlet CGS Northern Networks PT $10,763.55 C515 Liquor Order Iqaluit FIN Corby Distilleries SV $10,771.30 Ltd. C516 Universal Trunk Iqaluit CGS KRT Electrical PT $10,771.68 C517 Photocopier Pond Inlet CGS Akhaliak Office IT $10,779.00 Products & Supplies Ltd. C518 Office Supplies for Baffin-North Iqaluit EIA Northern Networks PRFP $10,964.11
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______63 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C519 Office Supplies Rankin Inlet CGS Northern Networks PRFP $10,986.33 C520 Supply & Install Internet Broadband System Iqaluit ENV Iqaluit Gas Bar PT $11,052.00 C521 Search and Rescue Clothing Iqaluit CGS Billboard IT $11,095.00 Sportswear C522 Interactive Whiteboards and Hardware Iqaluit JUS Sharp Audio Visual PT $11,205.00 C523 Fuel Tank, Glycol, and Misc. Supplies Arctic Bay CGS Ikpiaryuk Services IT $11,232.48 Ltd. C524 Liquor Order Iqaluit FIN Diageo Canada Inc. SV $11,246.40 C525 Circuits Ottawa CGS Telesat SV $11,280.00 C526 Non-Woven Wipers Iqaluit HSS Wood Wyant Inc. PRFP $11,374.00 C527 APC Smart UPS, Power Cords & Battery Iqaluit CGS Tittaq Limited IT $11,378.52 C528 Conductivity, Temperature, Depth Tags Iqaluit ENV Star-Oddi IT $11,596.00 C529 Tandberg Equipment Iqaluit HSS Tandberg Inc. PRFP $11,640.00 C530 Liquor Order Rankin Inlet FIN Scoiete des alcools SV $11,655.52 du Quebec C531 Copier Iqaluit JUS Arctic Ventures PT $11,658.00 2000 Ltd. C532 Office Supplies Iqaluit JUS Northern Networks PRFP $11,686.62 C533 Liquor Order Rankin Inlet FIN Societe des Alcools SV $11,744.72 du Quebec C534 Toilet Paper Iqaluit HSS Wood Wyant Inc. PRFP $11,822.36 C535 Furniture Pond Inlet CGS Baffin Gas Bar PT $11,835.00 C536 FASD Day Newspaper Ad Iqaluit HSS Ayaya Marketing & PRFP $11,880.76 Communications C537 Drafting Supplies and Manometers Rankin Inlet CGS Northern Networks PT $11,938.00 C538 Beer Order Rankin Inlet FIN Labatt's Brewery SV $11,952.00 C539 Student Desks Cape Dorset CGS Mitybilt Products IT $11,995.00 Inc. C540 Boiler Compound Iqaluit CGS Northern Networks PT $11,999.50 C541 Women's Clothing - Corrections Iqaluit JUS Akhaliak Office PT $12,043.01 Products & Supplies C542 Water Leak Locator Rankin Inlet CGS Kissarvik Co- IT $12,052.94 Operative Association Ltd. C543 Cisco Access Control Server Iqaluit CGS Compucom Canada IT $12,099.96 Co. C544 Snowmobile Cape Dorset ENV Aaruja IT $12,150.00 Development Corporation C545 Snowmobile Arctic Bay ENV Aaruja IT $12,150.00 Development Corporation C546 Snowmobile Grise Fiord ENV Aaruja IT $12,150.00 Development Corporation C547 Snowmobile Sanikiluaq ENV Aaruja IT $12,150.00 Development Corporation C548 Ad Confirmation for Grants & Contributions Iqaluit CLEY Ayaya Marketing PRFP $12,155.00 and Communications C549 Community Consultations Iqaluit HSS Unaalik Aviation IT $12,200.10 C550 Beer Order Rankin Inlet FIN Molson Canada SV $12,200.16
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______64 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C551 X-Ray Filing Envelopes Iqaluit HSS Ayaya Marketing PRFP $12,329.75 and Communications C552 Fasteners Tools Rankin Inlet CGS Kikiak Contracting PT $12,402.74 Ltd. C553 Evinrude 130 HP Outboard Motor Kugluktuk ENV The Northwest PT $12,546.12 Company C554 Meter Ticket Books Rankin Inlet CGS Ayaya Marketing PRFP $12,609.00 and Communications C555 Office Supplies Iqaluit CLEY Tittaq Office IT $12,675.11 Supplies C556 Office Supplies Clyde River HSS Northern Networks PRFP $12,703.49 C557 Copper Pipe Fittings Arctic Bay CGS Ikpiaryuk Services IT $12,704.03 Ltd. C558 Medical Supplies Baker Lake HSS Cardinal SS $12,727.46 Health/Source Medical C559 Flooring/Washroom Renovations Arctic Bay CGS Ikpiaryuk Services IT $12,884.08 Ltd. C560 Office Supplies Rankin Inlet EDU Northern Networks PRFP $12,904.44 Ltd. C561 Office Supplies for Kivalliq Iqaluit EIA Northern Networks PRFP $12,951.33 C562 Office Supplies for Baffin-South Iqaluit EIA Northern Networks PRFP $12,951.33 C563 GN Travel to Attend Funeral Service Iqaluit EIA Air Nunavut IT $12,982.00 C564 2011 Renegade Snowmobile Arviat ENV NorthMart IT $13,000.00 Northwest Company C565 E-Tec BRP Snowmachine Iqaluit ENV NorthMart IT $13,000.00 C566 600 E-Tec Snowmobile Iqaluit ENV NorthMart IT $13,000.00 Northwest Company C567 E-Tec Snowmobile Iqaluit ENV NorthMart IT $13,000.00 Northwest Company C568 2011 Renegade Snowmobile Arviat ENV NorthMart IT $13,000.00 Northwest Company C569 APC Smart-UPS Iqaluit CGS Caretek Integrated IT $13,017.15 Business Solutions C570 School Science Room Equipment Qikiqtarjuaq CGS Spectrum Ed. IT $13,023.37 Supplies Ltd. C571 2011 Fire Prevention Calendar Iqaluit CGS Atii-go Media PRFP $13,024.00 C572 Ad Confirmation for Inuit Language Symposium Iqaluit CLEY Ayaya Marketing & PRFP $13,030.00 Communications C573 Jet A Fuel Nunavut ENV Aaruja IT $13,058.80 Territory Development Corporation C574 Records Management Boxes Iqaluit CGS Smith indusPac PRFP $13,075.00 C575 Renewal of F5 VPN Hardware Iqaluit CGS F5 Networks Inc. SV $13,076.49 C576 Renewal of VINA License Gjoa Haven EDT R L Polk & Co SV $13,105.00 C577 Transfer Fluid Arviat CGS Aarruja IT $13,122.56 Development Corporation C578 Apple Products Iqaluit EDU Apple Canada Inc. PT $13,133.40 Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______65 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C579 School Computers Cape Dorset CGS Akhaliak Office PT $13,212.00 Products & Supplies Ltd. C580 Ottawa Data Centre Co-Location Initial Set-Up Iqaluit FIN Primus PRFP $13,265.00 Telecommunication s Canada Inc. C581 Dell Monitors, Smart Boards and Projectors Pangnirtung EDU Northern Networks IT $13,317.95 C582 Office Furniture Iqaluit EIA Northern Networks PRFP $13,433.00 C583 Office Furniture Iqaluit EIA Northern Networks PRFP $13,433.00 C584 Furniture Qikiqtarjuaq CGS Aaruja IT $13,442.07 Development Corporation C585 Bench & Table Rankin Inlet ENV Northern Networks IT $13,533.32 C586 Interpreting: Liquor Act Review Meeting Nunavut FIN Innirvik Support PRFP $13,595.00 Territory Services (2003) Ltd C587 Tires & Misc. Parts Rankin Inlet CGS Aaruja IT $13,658.14 Development Corporation C588 Solarwind Renewal Iqaluit CGS Le 9e BIT inc. IT $13,767.00 C589 Painting of 10 Seacans Nunavut CGS Qikiqtaaluk IT $13,937.50 Territory Logistics Inc C590 Social Assistance Cheques, Printing Iqaluit EDU Etrainers Inc. IT $13,995.00 C591 Dell Server Cabinets Iqaluit CGS Dell Canada Inc. IT $14,000.00 C592 T-Drill Rankin Inlet CGS 2209163 Ontario PT $14,054.40 Inc. C593 Arctic Cat 425 ATV's Clyde River CLEY Qairrulik Outfitting IT $14,098.00 C594 Arctic Cat 425 ATV's Clyde River CLEY Qairrulik Outfitting IT $14,098.00 C595 Office Supplies - 2011 Sealift Order Rankin Inlet CGS Northern Networks PRFP $14,195.50 C596 Printers Iqaluit HSS CDW Canada Inc. PT $14,227.97 C597 Office Supplies Rankin Inlet CGS Northern Networks PRFP $14,385.14 C598 Power Vault Rankin Inlet CGS Dell Canada Inc. IT $14,403.00 C599 MD3000i Storage Array Iqaluit CGS Dell Canada Inc. IT $14,403.00 C600 Marine Survival Gear Iqaluit ENV Iqaluit Gas Bar PT $14,542.04 C601 Heating Fuel Hose Pond Inlet CGS Northern Networks IT $14,550.00 Ltd. C602 Photocopier Lease Gjoa Haven EDT Akhaliak Office IT $14,586.36 Products & Supplies C603 Liquor Order Iqaluit FIN Societe des alcools SV $14,737.35 du Quebec C604 Rabies Vaccine Iqaluit HSS Merial Canada Inc. SS $14,761.37 C605 Renewal of Existing Software Iqaluit CGS Quest Software SV $14,941.62 C606 School Furniture & Equipment Cape Dorset CGS Akhaliak Office IT $15,052.69 Products & Supplies C607 Office Supplies Baker Lake HSS Northern Networks PRFP $15,105.31 C608 Gym Equipment Pond Inlet CGS Le Groupe Sports- IT $15,177.08 Inter Plus C609 Sync Ghost Licenses, Upgrades, Maintenance Iqaluit CGS Insight Canada Inc. PT $15,516.00 C610 Rubber Flooring Arctic Bay CGS Aarruja PT $15,750.60 Development Corporation
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______66 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C611 Translations Iqaluit CGS Ayaya Marketing PRFP $15,762.00 and Communications C612 Label Printer Iqaluit HSS Akhaliak Office IT $15,793.00 Products C613 School Furniture & Equipment Cape Dorset CGS Quality Classroom's IT $15,795.82 C614 Supply Plywood Iqaluit CGS Iqaluit Gas Bar IT $15,885.00 C615 GN Logo Lapel Pins Iqaluit CGS Akhaliak Office IT $15,900.00 Products C616 Medical Supplies Igloolik HSS ArjoHuntleigh IT $15,922.00 Canada Inc. C617 Kenwood Supplies Iqaluit CGS Prairie Mobile IT $15,985.81 Communications C618 Hospital Supplies Iqaluit HSS JMS Supplies IT $16,087.00 C619 Clothing Iqaluit JUS Aarruja IT $16,249.22 Development Corporation C620 Laptop Computer Iqaluit HSS Akhaliak Office IT $16,370.00 Products & Supplies C621 Wall Covering Supplies Arctic Bay CGS Aarruja PT $16,393.00 Development Corporation C622 Office Products, Sealift Order Iqaluit JUS Northern Networks PRFP $16,459.80 C623 Cash Sale Memo & Meter Ticket, Printing Rankin Inlet CGS Ayaya Marketing & PRFP $16,476.00 Communications C624 Drummed Aviation Gas Arviat CGS Baffin Gas Bar IT $16,615.58 C625 Filters Arviat CGS BI Pure Water PT $16,672.80 (Canada) Inc. C626 Liquor Order Iqaluit FIN Societe des Alcools SV $16,704.24 du Quebec C627 Production of Lease Activity Report Iqaluit CGS Uqsiq PRFP $16,823.60 Communications Inc. C628 Coupler Aluminum Pond Inlet CGS Maritime Hose IT $16,907.90 Specialties C629 Computers Rankin Inlet CGS Akhaliak Office PT $16,968.00 Products & Supplies Ltd. C630 Motorola Minitor V Two Tone Voice Pager Iqaluit CGS Aaruja PT $17,050.00 Development Corporation C631 Cognos Powerhouse 4GL Renewals Nunavut CGS IBM Canada Ltd. EXT $17,059.88 Territory C632 Newspaper Advertisement Iqaluit HSS Northern News IT $17,092.50 Services Ltd. C633 Technical Guide: Infrastructure in Permafrost Kugluktuk CGS Canadian Standards SS $17,100.00 Association C634 Piqqusilirivvik Cultural School Project Iqaluit CLEY Atii-Go Media Inc. PRFP $17,100.00 C635 Marmoleum Flooring Qikiqtarjuaq CGS Northern Networks PT $17,154.55 C636 Corning - CGS IPS Computer Supplies Iqaluit CGS Anixter Canada Inc. PT $17,158.00 C637 Liquor Order Rankin Inlet FIN Molson Canada SV $17,169.84 C638 Science Room Supplies and Equipment Sanikiluaq CGS Aarruja IT $17,335.53 Development Corporation Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______67 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C639 Construction Materials Qikiqtarjuaq CGS Ikpiaryuk Services IT $17,450.62 C640 Portable Radio with Accessories Iqaluit CGS Prairie Mobile PT $17,566.02 Communications C641 Interpreting Services and Equipment Rental Iqaluit HSS Innirvik Support PRFP $17,620.00 Services Ltd. C642 Inside Cabling - LAN Iqaluit CGS KRT Electrical IT $17,676.98 C643 Hot Water Tank Hall Beach CGS Northern Networks IT $17,769.44 C644 Drop the Pop 2011 Advertising Iqaluit HSS Ayaya Marketing & PRFP $17,980.42 Communications C645 Firepass Configuration Iqaluit HSS FS Networks Inc. SV $18,000.00 C646 Autocad Software Iqaluit CGS CDW Canada IT $18,350.82 C647 Dell Optiplex GX-980 Iqaluit CGS Akhaliak Office PT $18,436.80 Products & Supplies Ltd. C648 Medical Supplies Arviat HSS Cardinal PRFP $18,716.61 Health/Source Medical C649 Office Furniture Iqaluit EIA Northern Networks PRFP $18,806.00 C650 Cisco Ethernet Switch Iqaluit CGS CDW Canada PT $18,849.90 C651 Canada Goose Parkas Iqaluit JUS Iqaluit Gas Bar IT $18,879.55 C652 Inmate Clothing Iqaluit JUS Aarruja PT $18,887.79 Development Corporation C653 Heavy Duty Snow Blower Clyde River CLEY Iqaluit Gas Bar IT $18,900.00 C654 Rigid Sewar Cable Rankin Inlet CGS Ron's Auto Service IT $18,950.00 Ltd. C655 Portable Home Oxygen Concentrators Pangnirtung HSS Nunavut Medical SS $19,000.00 Supplies Inc. C656 Computers & Electronics Pond Inlet CGS Northern Networks IT $19,068.00 C657 Liquor Order Rankin Inlet FIN Labbatt's Brewery SV $19,123.20 C658 Supply & Install Sonar Iqaluit ENV Iqaluit Gas Bar PT $19,184.20 C659 Electrical Supplies Rankin Inlet CGS Northern Networks PT $19,216.19 C660 Translation Services Iqaluit JUS Innirvik Support IT $19,370.00 Services C661 Office Furniture Rankin Inlet FIN Ikpiaryuk Services PT $19,415.36 Ltd. C662 Paint and Supplies Grise Fiord CGS Aarruja IT $19,667.00 Development Corporation C663 Media Equipment Pond Inlet CGS Aarruja PT $19,701.74 Development Corporation C664 Seacan Purchase and Paint Iqaluit JUS GT Group IT $19,750.00 C665 Door Parts Arviat CGS Aarruja IT $19,770.04 Development Corporation C666 Storage Cabinet/Supplies Kimmirut CGS Northern Networks IT $19,879.79 C667 Office Supplies, Sealift Order Iqaluit JUS Northern Networks PRFP $19,897.37 C668 Conduit and Mast Equipment Iqaluit CGS Iqaluit Gas Bar PT $20,045.49 C669 Bombardier Snow Machine Clyde River CLEY Qairrulik Outfitting IT $20,090.00 C670 570 Bearcat XT Wide Track Clyde River CLEY Qairrulik Outfitting IT $20,090.00 C671 Cisco Ethernet Switches Iqaluit CGS CCSI Technology PT $20,143.00 Solutions C672 Xerox Photocopier Rankin Inlet CGS Digitech NT Ltd. IT $20,214.60
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______68 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C673 Fibre Iqaluit CGS Anixter Canada Inc. PT $20,327.50 C674 Hematology Analyzer Iqaluit HSS Abbott Laboratories SE $20,420.00 Ltd. C675 Furnace and Miscellaneous Supplies Resolute Bay CGS Ikpiaryuk Services IT $20,431.45 Ltd. C676 Farbo Marmoleum Hall Beach CGS Ikpiaryuk Servies PT $20,571.50 Ltd C677 Revolving Stock APC Back-Ups Iqaluit CGS Northern Networks PT $20,575.50 C678 Sub Surface Leak Noise Correlator Rankin Inlet CGS Eagle Ridge IT $20,749.00 Environmental Services and Supply C679 Printer and Cartridges Igloolik CLEY Igloolik Co- IT $20,816.93 operative Ltd. C680 Picnic Tables and Benches Iqaluit ENV Northern Networks IT $21,430.00 C681 Footwear Iqaluit JUS Aaruja IT $21,490.00 Development Corporation C682 205 L Drum's of Jet-A Fuel Iqaluit ENV Northern Networks IT $21,604.80 C683 Detergent Iqaluit HSS Abbott Laboratories SV $21,662.93 Ltd. C684 Flygt Pump and Control Switches Rankin Inlet CGS Torngait Pumps, IT $21,792.00 Sales & Services C685 Overwing Nozzle Pond Inlet CGS Aaruja IT $21,849.25 Development Corporation C686 Structured Cabling Upgrade - Qikiqtaaluk Iqaluit CGS KRT Electrical IT $22,291.68 C687 Truck Pangnirtung ENV Aarruja PT $22,461.00 Development Corporation C688 2011 Canada Winter Games Clothing Baker Lake CLEY Fashions by MEE IT $22,500.00 Ltd. C689 Air Cooled Computer Room Iqaluit CGS Emerson Network SS $22,600.00 Power - Liebert Ca. C690 Smart Boards Iqaluit EDU Sharp Audio Visual PT $22,656.00 C691 Structured Cabling Upgrade - Kivalliq Iqaluit CGS KRT Electrical PT $22,669.52 C692 Structured Cabling Upgrade Iqaluit CGS KRT Electrical PT $22,669.52 C693 Water Pumps Resolute Bay CGS Ainsworth IT $22,700.00 C694 Relay Rack, Cable Trough & Hardware Nunavut FIN Anixter Canada IT $22,880.00 Territory Ltd. C695 Sexual Health Models Iqaluit HSS Ashcon PT $22,980.00 International Inc. C696 Sewing Supplies and Equipment Pond Inlet CGS Mitiq Co-op IT $23,084.80 C697 Matasorb Sheet Pads Kivalliq CGS Ikpiaryuk Services IT $23,278.02 Region C698 Activation of SPOT Units Nunavut CGS Globalstar Canada SV $23,303.00 Territory Satellite Co C699 Exam Table Sheets Iqaluit HSS Ross Disposable SV $23,544.50 Products C700 HP Color Laserjet Cartridges Iqaluit CGS Printers Plus Inc. IT $23,641.88 C701 Cash Sale Memos and Meter Tickets Rankin Inlet CGS Ayaya Marketing & PRFP $23,875.00 Communications C702 Wildlife Deterrent Supplies Nunavut ENV Arctic Co- IT $24,103.00 Territory operatives Ltd.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______69 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C703 Liquor Order Iqaluit FIN Liquor Control SV $24,198.00 Board Ontario C704 Income Support Assessment Forms Nunavut EDU Ayaya Marketing PT $24,307.00 Territory and Communications C705 Treatment Table Gjoa Haven HSS Qikiqtaq Co-op IT $24,486.91 C706 Wall Replacement Materials Arctic Bay CGS Ikpiaryuk Services IT $24,702.11 Ltd. C707 Laser Print Film Iqaluit HSS Northern Networks IT $24,854.00 C708 Interpreting Services & Equipment Rental Cape Dorset CGS Innirvik Support PT $24,920.00 Services Ltd. C709 PowerEdge Servers Iqaluit CGS Dell Canada Inc. PT $24,944.00 C710 e coupons for Math and Science Awards Nunavut CGS Dell Canada SV $25,000.00 Territory C711 Medical Supplies Iqaluit HSS First Databank SV $25,245.00 C712 TBAII Licenses and Software Development Iqaluit CGS Mikrofax SV $25,250.00 C713 Development of Standing Pilot Gas Lab Boards Rankin Inlet CGS Red Deer College PRFP $26,000.00 C714 Outboard Motor Rankin Inlet ENV Kissarvik Co-op PT $26,591.56 C715 Chlorine Cylinders Rankin Inlet CGS Northern Networks PT $26,686.54 Ltd. C716 Rubber Flooring Arviat CGS Northern Networks PT $27,141.80 C717 Ad Confirmation for Nutrition Month Iqaluit HSS Ayaya Marketing PRFP $27,244.80 and Communications C718 Shop Equipment Sanikiluaq CGS Mitiq Corporation IT $27,708.39 C719 Up Lift Genie & Misc. Maintenance Materials Clyde River CGS Aarruja PT $27,830.13 Development Corporation C720 Pick-Up Truck Arviat CGS 5063 Nunavut Ltd. PT $28,085.16 C721 Pick-Up Truck Baker Lake ENV 5063 Nunavut Ltd. PT $28,085.16 C722 Medical Supplies Iqaluit HSS Abbott SV $28,635.65 C723 Plumbing Drainage Fittings Rankin Inlet CGS Aarruja PT $28,847.53 Development Corporation C724 Medical Supplies Iqaluit HSS Medical Mart PRFP $29,888.58 Supplies Ltd. C725 Desktop Computer Iqaluit HSS Iqaluit Gas Bar PT $30,006.25 C726 Ford Escape Resolute Bay HSS 5063 Nunavut Ltd. PT $30,085.10 C727 Ford Escape Arctic Bay HSS 5063 Nunavut Ltd. PT $30,085.18 C728 Ford Escape Arviat HSS 5063 Nunavut Ltd. PT $30,085.18 C729 Ford Escape Baker Lake HSS 5063 Nunavut Ltd. PT $30,085.18 C730 Ford Escape Pond Inlet HSS 5063 Nunavut Ltd. PT $30,085.18 C731 Inmate Clothing Iqaluit JUS Aarruja PT $30,247.62 Development Corporation C732 4x4 Crew Cab Gjoa Haven EDT 5063 Nunavut LTD PT $30,529.00 C733 Marmoleum Flooring Pangnirtung CGS Aaruja PT $30,734.95 Development Corporation C734 GN Website Iqaluit CGS Katittut Division of SE $30,800.00 Atii-Go Media C735 4 Passenger Pick-up Truck Clyde River CLEY R L Hanson PT $30,834.66 Construction Ltd.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______70 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C736 Wound Vaccum Rankin Inlet HSS KCI Medical PT $31,000.00 Canada Inc. C737 Pick-Up Truck Cape Dorset CGS 5063 Nunavut Ltd. PT $31,354.65 C738 Pick-Up Truck Kugluktuk CGS 5063 Nunavut Ltd. PT $31,354.65 C739 Runway Inspection Vehicle Repulse Bay EDT 5063 Nunavut Ltd. IT $31,424.23 C740 Solid Oral Unit Dose Packager Iqaluit HSS HealthMark PT $31,551.00 Services C741 Meal Arrangements, EDU Leadership Program Rankin Inlet EDU A & K Canteen and IRFP $31,567.50 Catering C742 Office Equipment Pond Inlet CGS Minolta Business PT $31,867.00 Equipment Canada C743 Activation of Tracking Devices Iqaluit CGS Globalstar Canada SV $32,073.30 Satellite Co C744 Diesel Generator and Transfer Switch Iqaluit CGS Waterous Power SE $32,185.00 Systems C745 Liquid Storage Tank Arctic Bay CGS Northern Networks PT $32,328.87 C746 Strategic Communications & Editorial Support Iqaluit EIA Ayaya Marketing PRFP $32,910.00 and Communications C747 APC Back-Ups Iqaluit CGS Akhaliak Office PT $33,000.00 Products & Supplies Ltd. C748 4x4 Pickup Truck Iqaluit ENV 5063 Nunavut LTD PT $33,200.00 C749 Diesel Generator Igloolik CGS Lyall and PT $33,386.00 Associates C750 2011 Ford F-250 Iqaluit JUS Ikpiaryuk Services PT $33,461.42 Ltd. C751 Revolving Stock Laptops Iqaluit CGS Tittaq Office PT $33,500.00 Supplies C752 Gastro Scope Rankin Inlet HSS Pentax Canada Inc. PT $33,830.00 C753 2010 Sport Utility Vehicle Iqaluit EDT 5063 Nunavut Ltd. PT $33,857.15 C754 Sport Utility Vehicle Clyde River HSS 5063 Nunavut Ltd. PT $33,857.15 C755 School Furniture and Equipment Cape Dorset CGS Accent Quebec PT $34,110.50 C756 Spare Codecs Iqaluit HSS Tandberg Inc. PT $34,738.00 C757 Dell OptiPlex Desktop Computers Iqaluit HSS Akhaliak Office PT $35,060.00 Products & Supplies C758 Diesel Generator Rankin Inlet CGS Lyall and PT $35,135.00 Associates C759 Desks, Chairs & Ladders Rankin Inlet CGS Kissarvik Co-op PT $35,734.26 C760 15HP Soft Starters Resolute Bay CGS Arctic Electrical IT $35,875.00 C761 Gas Fixtures, Oil Burner Supplies Rankin Inlet CGS Northern Networks PT $36,187.40 Ltd. C762 Boiler Pond Inlet CGS NWT Mechanical PT $36,237.32 Specialties Ltd. C763 Ad Confirmation Iqaluit EIA Ayaya Marketing & IT $36,384.48 Communications C764 Teacher Manuals Arviat EDU Atiigo Media Inc. PRFP $36,674.40 C765 8 Passenger Van Clyde River CLEY 5063 Nunavut PT $36,796.00 LTD. C766 School Furniture and Equipment Repulse Bay CGS BLCS PT $37,401.10 Development Ltd.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______71 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C767 Outerwear Iqaluit JUS Akhaliak PT $37,930.00 Promotional Products C768 Shop Equip Trades School Rankin Inlet FIN Ron's Auto Service PT $38,030.11 Ltd C769 Discovery/Heat Maintenance Renewals Iqaluit CGS Front Range EXT $38,101.60 Solutions C770 Technician Shop Equipment and Unistruts Rankin Inlet CGS Ron's Auto Service PT $38,190.91 Ltd. C771 GN Forms and Envelopes Iqaluit CGS Ayaya Marketing PRFP $38,813.54 and Communications C772 Snowmobile 600 E-Tec Kugluktuk ENV NorthMart IT $39,000.00 Northwest Company C773 Computers & Electronics Pond Inlet CGS Akhaliak Office PT $39,246.00 Products & Supplies C774 Telehealth Equipment Iqaluit HSS Tandberg Inc. PRFP $39,470.00 C775 Suburban Gjoa Haven HSS 5063 Nunavut Ltd. PT $41,078.59 C776 Suburban Grise Fiord HSS 5063 Nunavut Ltd. PT $41,078.59 C777 Tandberg 1700MXP Iqaluit HSS Tandberg Inc. SV $41,700.00 C778 LCBO Liquor Order Rankin Inlet FIN Liquor Control SV $42,444.27 Board Ontario C779 Liquor Order Iqaluit FIN Societe des alcools SV $42,987.80 du Quebec C780 Dowfrost Iqaluit CGS Frobuild 2006 Ltd. PT $43,381.80 C781 Pick-Up Truck Iqaluit HSS 5063 Nunavut Ltd. PT $43,737.16 C782 Brackets & Misc. Parts Iqaluit CGS Iqaluit Gas Bar PT $44,096.19 C783 Liquor Act Review Task Force-Public Iqaluit FIN Ayaya Marketing & PRFP $44,625.65 Documents Communications C784 Smart Boards Cape Dorset CGS Sharp Audio Visual PT $48,584.28 C785 Computer Intranet for GN Vessel Iqaluit ENV Aarruja PT $48,802.20 Development Corporation C786 85-Imp. Gallon Drum Spill Kit Iqaluit ENV Northern Networks PT $48,914.00 C787 Design and Layout for Condom Covers Iqaluit HSS Outcrop Nunavut PRFP $49,500.00 C788 Medical Supplies Iqaluit HSS Source Medical PRFP $50,745.98 C789 Construction Materials Sanikiluaq CGS Arctic Co- PT $50,826.18 operatives Ltd. C790 Reader Package for PACS Pangnirtung HSS Christie Group SV $54,026.04 C791 Elite DL System Iqaluit HSS Roxon Medi-Tech SE $54,950.00 C792 Cleaning Supplies Iqaluit JUS Iqaluit Gas Bar IT $57,293.88 C793 Residential Care Facility Furnishings Arviat HSS Akhaliak Office PT $57,392.06 Products & Supplies C794 Team Nunavut Apparel Baker Lake CLEY Aarruja PT $57,771.80 Development Corporation C795 Contract Activity Report Iqaluit CGS Ayaya Marketing PRFP $58,277.80 and Communications C796 Van with Wheelchair Lift Iqaluit HSS 5063 Nunavut Ltd. PT $58,616.23 C797 Medical Supplies Iqaluit HSS Hospira PRFP $59,396.48
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______72 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C798 Heavy Equipment Parts & Shop Supplies Nanisivik EDT Aarruja PT $60,418.59 Development Corporation C799 Sewage Pump Rankin Inlet CGS Torngait Pumps, PT $60,425.40 Sales & Services C800 Acoustic Doppler Current Profiler Iqaluit ENV Dasco Equipment PT $61,329.00 Inc. C801 Pick-Up Trucks (Kugaaruk & Kugluktuk) Kitikmeot CGS 5063 Nunavut Ltd. PT $62,848.46 Region C802 Playground Equipment Iqaluit EDU Northern Networks PT $65,200.00 Ltd. C803 Boiler Equipment Rankin Inlet CGS Aarruja PT $68,956.25 Development Corporation C804 24' Aluminum Boat Clyde River CLEY Iqaluit Gas Bar PT $69,000.00 C805 School Computer Equipment Cape Dorset CGS Apple Canada Inc. PT $69,472.00 C806 Devolution Advertisement Iqaluit EIA Ayaya Marketing & PRFP $72,934.84 Communications C807 Boiler Hall Beach CGS Ikpiaryuk Services PT $73,430.27 Ltd. C808 Revolving Stock Laptops and Tower Base Pangnirtung EDU Pangnirtung PT $74,075.50 Eskimo Co- Operative C809 Revolving Stock Laptops Iqaluit CGS Akhaliak Office PT $77,150.00 Products & Supplies C810 Fire Fighting Gear Nunavut CGS Boivin & Gauvin PT $78,840.00 Territory Inc. C811 Oxygen Concentrator Nunavut HSS Northern Networks PT $81,056.10 Territory C812 Medical Equipment Iqaluit HSS Carsen Medical Inc SS $81,500.00 C813 New Community Centre Furniture Supply Gjoa Haven CGS JMS Supplies IT $82,453.00 C814 Symantec Protection Suite Renewal Iqaluit CGS Compucom Canada PT $82,920.00 Co. C815 Employment Competition Ads Iqaluit HR Ayaya Marketing PRFP $83,000.00 and Communications C816 Fuel Pumps Resolute Bay CGS Premier Industrial IT $83,500.00 C817 Digital Dental X-Ray Iqaluit HSS Iqaluit Gas Bar PT $83,625.00 C818 Drums of Jet Fuel for Various Communities Qikiqtaaluk ENV Northern Networks PT $84,682.64 Region Ltd. C819 Naphtha Fuel Rankin Inlet CGS Ikaluktutiak Co-op PT $84,968.00 C820 Computer Equipment Pond Inlet EDU Mitiq Co-op PT $85,553.80 C821 Cisco Systems - Catalyst LAN Switch Iqaluit CGS CDW Canada PT $86,709.54 C822 School Bus Pangnirtung EDU Lyall & Associates PT $86,950.00 C823 Aviation Gasoline Rankin Inlet CGS Kissarvik Co- PT $89,460.00 Operative Association Ltd. C824 Liquor Order Rankin Inlet FIN Liquor Control SV $89,660.61 Board Ontario C825 Generators Resolute Bay CGS Cummins Eastern PT $90,000.00 Canada C826 Pick-Up Trucks Nunavut CGS 5063 Nunavut Ltd. PT $90,174.51 Territory C827 Aviation Gasoline Iqaluit CGS Iqaluit Gas Bar PT $90,880.00 Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______73 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C828 Cisco Core Network Firewall/KA Band Satellite Iqaluit CGS CDW Canada PT $92,629.72 C829 Beer Order Rankin Inlet FIN Labatts Brewery SV $93,225.60 C830 Fuel Tanks Resolute Bay CGS AT&S IT $93,290.00 C831 Wheel Chair Accessible Bus Gjoa Haven EDU Overland Custom PT $93,470.00 Coach (2007) Ltd. C832 APC Smart Ups Iqaluit CGS CDW Canada PT $94,977.25 C833 Employment Competition Ads Iqaluit HR Day Advertising PRFP $95,000.00 Inc. C834 Computer Associates License Renewal Iqaluit CGS Qikiqtaaluk EXT $99,870.12 Information Technology C835 Employment Competition Ads Iqaluit HR Ayaya Marketing PRFP $103,000.00 and Communications C836 Dell Desktops, Monitors and Laptops Iqaluit EIA Akhaliak Office PT $105,950.00 Products & Supplies Ltd. C837 Electrical Laboratory Panel Rankin Inlet CGS Red Deer College PRFP $106,025.00 C838 SMART Interactive Classroom PE Iqaluit CGS Sharp Audio Visual PT $116,235.00 C839 Photocopy Paper Iqaluit CGS Akhaliak Office PT $120,000.00 Products & Supplies C840 PowerEdge Services Iqaluit CGS Akhaliak Office PT $123,335.00 Products & Supplies Ltd. C841 Beer Order Rankin Inlet FIN Molson Coors SV $124,984.44 Canada C842 Naphtha Fuel, Type 1 Rankin Inlet CGS Kissarvik Co- PT $128,718.08 operative Assoc. Ltd C843 Bulk Tender Ads Iqaluit CGS Ayaya Marketing PRFP $130,000.00 and Communications C844 Beer Order Iqaluit FIN Molson Canada SV $132,182.88 C845 Revolving Stock Monitors Iqaluit CGS Tittaq Office PT $132,349.00 Supplies C846 Weekly Publication of Bulk Tender Ad Nunavut CGS Ayaya Marketing & PRFP $132,600.00 Territory Communications C847 Various Plumbing Parts Rankin Inlet CGS Northern Networks PT $134,574.96 C848 25 KW Genset Gjoa Haven CGS KRT Electrical PT $138,915.00 C849 Liquor Order Rankin Inlet FIN Liquor Control SV $139,947.27 Board C850 Revolving Stock Desktop Computers Iqaluit CGS Akhaliak Office PT $144,300.00 Products & Supplies C851 Beer Order Iqaluit FIN Labatt's Brewery SV $145,613.52 C852 Fuel Truck Qikiqtarjuaq CGS Lyall & Associates PT $147,500.00 C853 Cisco Systems Iqaluit CGS Compucom Canada PT $155,059.12 Co. C854 Safety Supplies Rankin Inlet CGS Peter's Expediting PT $158,648.42 Ltd. C855 Liquor Order Iqaluit FIN Liquor Control SV $162,765.47 Board C856 Runway Sweeper Brushes Iqaluit EDT United Rotary SV $169,020.00 Brushes Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______74 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C857 Jet B Fuel Nunavut ENV Aarruja PT $169,508.48 Territory Development Corporation C858 Naphtha Fuel Rankin Inlet CGS Aarruja PT $170,060.80 Development Corporation C859 Revolving Stock Desktop Computers Iqaluit CGS Akhaliak Office PT $173,400.00 Products & Supplies Ltd. C860 Dump/Plow Truck Resolute Bay EDT Iqaluit Gas Bar PT $179,645.00 C861 Liquor Order Iqaluit FIN Labatt's Brewery SV $187,412.04 C862 Pick-Up Trucks Nunavut EDT 5063 Nunavut Ltd. PT $188,545.38 Territory C863 Employment Competition Ads Iqaluit HR Ayaya Marketing PRFP $191,000.00 and Communications C864 Dell Laptops Iqaluit CGS Akhaliak Office PT $193,025.00 Products & Supplies Ltd. C865 Food Order Iqaluit JUS Iqaluit Gas Bar PT $205,405.24 C866 Liquor Order Iqaluit FIN Molson Canada SV $214,491.12 C867 High Speed Runway Sweeper Iqaluit EDT Tenco SE $219,338.77 C868 Cryotech NAAC Iqaluit EDT Univar Canada Ltd. SS $237,600.00 C869 Mid Size Loader Kimmirut EDT Toromont Arctic PRFP $248,899.45 Ltd. C870 Standardize Secondary & Territorial Systems Iqaluit FIN Rogue DataCorp SS $250,000.00 C871 Travel Monitoring Equipment Iqaluit EIA Atlantic Electronics PT $256,455.00 Limited C872 Weekly Tender/RFP Bulk Ad Iqaluit CGS Ayaya Marketing IRFP $265,200.00 and Communications C873 Liquor Order Iqaluit FIN Liquor Control SV $271,408.06 Board C874 Employment Competition Ads Iqaluit HR Day Advertising PRFP $359,000.00 Inc. C875 Dump/Plow Truck Iqaluit EDT Iqaluit Gas Bar PT $359,234.00 C876 Solid and Liquid De-Icer Iqaluit EDT Univar Canada PT $364,000.00 C877 High Speed Snow Blower Qikiqtarjuaq EDT J A Larue Inc. PT $369,788.00 C878 Microsoft 2010-11 True Up Iqaluit CGS Microsoft EXT $616,518.25 Licensing, GP C879 Cisco Smartnet Equipment Support - 72 Months Nunavut CGS CCSI Technology SS $2,413,333.33 Territory Solutions Subtotal for Purchase Orders $21,754,025.42
Service Contracts C880 Granular Resources Study Ad Pangnirtung CGS Ayaya Marketing PRFP $5,153.12 C881 Piqqusilirivvik Night Watchman Clyde River CLEY Norman Enuaraq SS $5,200.00 C882 Equipment Service Agreement Rankin Inlet HSS Beckman Coulter SS $5,255.61 Inc. C883 Interested In Hosting A Tournament Ad Iqaluit CLEY Ayaya Marketing PRFP $5,270.12 and Communications C884 Relocation In Pond Inlet HR Mayflower/J&N PRFP $5,272.61 Moving
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______75 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C885 Relocation In Iqaluit HR Mayflower/ J&N PRFP $5,293.37 Moving C886 NRI Granular Pad - Tender Advertisement Igloolik CGS Ayaya Marketing PRFP $5,343.75 C887 Relocation In Kugaaruk HR Atlas Van Lines PRFP $5,350.20 C888 Removal In Kugluktuk EDU Atlas Van Lines PRFP $5,448.53 C889 Relocation Iqaluit HR J&N PRFP $5,502.85 Moving/Mayflower C890 Emergency Management Workshop - Travel Iqaluit CGS Emergency PRFP $5,509.75 Management Consultants C891 Relocation Cape Dorset HR J&N PRFP $5,510.76 Moving/Mayflower C892 Old Health Centre Renovation Ad Igloolik CGS Ayaya Marketing PRFP $5,549.89 C893 Granular Production Ad Pangnirtung EDT Ayaya Marketing PRFP $5,571.78 C894 Relocation Iqaluit HR J&N Moving/ PRFP $5,626.00 Mayflower C895 Relocation Iqaluit HR J&N Moving/ PRFP $5,647.70 Mayflower C896 First Aid Training Igloolik EDU Municipality of SS $5,682.10 Igloolik C897 Teacher/Principal Evaluation, Review,Revision Iqaluit EDU Ernest Epp SS $5,700.00 C898 New Air Terminal Building Ad Qikiqtarjuaq EDT Ayaya Marketing PRFP $5,735.11 C899 New Truck Fill Station Ad Sanikiluaq CGS Ayaya Marketing PRFP $5,748.28 C900 Relocation In Rankin Inlet HR M & T Enterprises PRFP $5,820.32 C901 Relocation In Rankin Inlet HR M & T Enterprises PRFP $5,842.69 C902 Access Road & LandFill Ad Resolute Bay CGS Ayaya Marketing PRFP $5,882.00 C903 Second Call for Proposals Ad Iqaluit CLEY Ayaya Marketing PRFP $5,959.55 and Communications C904 Fuel Facility Increase Ad Pangnirtung CGS Ayaya Marketing PRFP $5,964.18 C905 Advertisement Services Nunavut HSS Aboriginal Peoples SS $6,000.00 Territory Television Network C906 Waste Water Treatment Facility Ad Sanikiluaq CGS Ayaya Marketing PRFP $6,161.56 C907 Production of Inuktitut Keyboard Stickers Iqaluit CLEY Ayaya Marketing & PRFP $6,185.00 Communications C908 Removal In Kugluktuk EDU Atlas Van Lines PRFP $6,186.80 C909 Water Supply System Ad Igloolik CGS Ayaya Marketing PRFP $6,196.59 C910 Relocation In Rankin Inlet HR M & T Enterprises PRFP $6,214.15 C911 Relocation In Rankin Inlet HR M & T Enterprises PRFP $6,214.15 C912 Relocation In Cape Dorset HR Mayflower/J&N PRFP $6,253.74 Moving C913 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C914 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C915 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C916 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______76 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C917 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C918 Drug and Alcohol Residential Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C919 Community clean up T-shirts Iqaluit ENV NUSCHOOL PRFP $6,300.00 C920 Addiction/Substance abuse recovery program Kugluktuk HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C921 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C922 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C923 Drug and Alcohol Program Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C924 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C925 Drug and Alcohol Treatment Other HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C926 Mental Health Referral Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre C927 Provide Support Service to Living Dictionary Iqaluit CLEY Macadamian SS $6,300.00 Technologies Inc. C928 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C929 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre C930 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Treatment Centre C931 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre C932 Substance Abuse Recovery Program Nunavut HSS Poundmaker's SE $6,300.00 Territory Lodge Treatment Centre C933 Drug and alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C934 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C935 Addiction/substance abuse recovery program Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______77 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C936 Drug and alcohol Treatment Iqaluit HSS Poundmaker's SE $6,300.00 Lodge Treatment Centre C937 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre N.Q C938 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C939 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre K.T C940 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre L.K C941 Drug and Alcohol Program Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C942 Drug and Alcohol Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre M.S C943 Drug and Alcohol Program Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C944 Drug and Alcohol Residential Treatment Iqaluit HSS Poundmaker's SS $6,300.00 Lodge Treatment Centre C945 Training services for Physiotherapist Iqaluit HSS Robin McKenzie SV $6,336.25 Institute Canada C946 Relocation Iqaluit HR J&N PRFP $6,356.34 Moving/Mayflower C947 Relocation Iqaluit HR J&N Moving/ PRFP $6,362.25 Mayflower C948 Relocation Pond Inlet HR J&N PRFP $6,566.35 Moving/Mayflower C949 Removal In Rankin Inlet EDU M & T Enterprises PRFP $6,781.68 Ltd. C950 Relocation In Iqaluit HR Mayflower/J&N PRFP $6,818.62 Moving C951 Inuit Language Protection Act Meeting Iqaluit CLEY Aarluk Consulting PRFP $6,825.00 C952 FASD Training Kimmirut HSS Pautuutit Inuit SV $6,911.25 Women of Canada C953 Education Act In-Service 2011, Translation Iqaluit EDU Titus Arnakallak SS $7,000.00 C954 Specialized Residential Treatment Gjoa Haven HSS Sinclair Residence SV $7,000.00 Inc. C955 Update of the Nunavut raptor database Nunavut ENV Aurora Wildlife SV $7,040.00 Territory Research C956 Annual License & Release Maintenance Nunavut HSS DeltaWare Systems SS $7,050.00 Territory Inc. C957 Specialized Care Kivalliq HSS Haydon Youth EXT $7,150.00 Region Services C958 Relocation Cambridge HR M&T Enterprise PRFP $7,207.88 Bay C959 Relocation In Cambridge HR Atlas Van Lines PRFP $7,207.88 Bay Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______78 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C960 DNA analysis of 2009/2010 Polar Bear samples Nunavut ENV Wildlife Genetics SV $7,280.00 Territory International Inc. C961 Emergency Management Workshop - Travel Iqaluit CGS Emergency PRFP $7,337.58 Management Consultants C962 Specialized Residential Care Iqaluit HSS Terrace Youth EXT $7,350.00 Residential Services C963 Design and Publishing Iqaluit EDT Outcrop Nunavut PRFP $7,355.00 C964 Removal In Cambridge EDU Atlas Van Lines PRFP $7,447.55 Bay C965 Relocation Iqaluit HR J&N PRFP $7,478.40 Moving/Mayflower C966 Removal In Cambridge EDU Atlas Van Lines PRFP $7,482.30 Bay C967 Granular Overlay Ad Kimmirut EDT Ayaya Marketing PRFP $7,483.58 C968 Poverty Reduction as a Public Engagement Iqaluit EDT The Public Policy PRFP $7,500.00 Forum C969 Drug and Alcohol Treatment Iqaluit HSS Crosbie House SE $7,500.00 Society C970 Advertising Opportunities North Business Iqaluit EIA Northern News SS $7,547.40 Services Ltd C971 Relocation In Pangnirtung HR Mayflower/J&N PRFP $7,561.19 Moving C972 Relocation Iqaluit HR J&N PRFP $7,617.66 Moving/Mayflower C973 Relocation In Rankin Inlet HR M & T Enterprises PRFP $7,653.68 C974 Night Watchman at Piqqusilirivvik facility Clyde River CLEY Isaac Tassugat SS $7,680.00 C975 Removal In Cambridge EDU Atlas Van Lines PRFP $7,686.11 Bay C976 Specialized Care Kivalliq HSS Haydon Youth EXT $7,690.00 Region Services C977 Relocation In Iqaluit HR Mayflower/ J&N PRFP $7,701.76 Moving C978 Specialized Individual Care Gjoa Haven HSS Sinclair Residence EXT $7,750.00 Inc. C979 Relocation In Cambridge HR Atlas Van Lines PRFP $7,782.67 Bay C980 Relocation In Cambridge HR Atlas Van Lines PRFP $7,813.26 Bay C981 Relocation Cape Dorset HR J&N Moving/ PRFP $7,845.49 Mayflower C982 Relocation In Iqaluit HR Mayflower/ J&N PRFP $7,869.11 Moving C983 Nutrition Education Text and Images Nunavut HSS Services PRFP $7,871.87 Territory Open2Learn C984 Teacher Planning Kit Design Ottawa EDU MDT SS $8,000.00 Communications C985 Canada Games Mission Staff Ad Iqaluit CLEY Ayaya Marketing & PRFP $8,069.25 Communications C986 Relocation In Rankin Inlet HR M & T Enterprises PRFP $8,094.06 C987 Auditory/Verbal Therapy Itinerant Services Nunavut EDU Children's Hospital SS $8,160.00 Territory of Eastern Ontario C988 Relocation In Iqaluit HR Mayflower/J& N PRFP $8,225.89 Moving Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______79 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C989 Coordinate akhiak/beverly caribou survey Kugluktuk ENV Aurora Wildlife SV $8,248.85 Research C990 Removal In Baker Lake EDU M& T Enterprises PRFP $8,265.17 Ltd. C991 Mental Health Treatment Iqaluit HSS The Behavioural SE $8,280.00 Health Foundation C992 Relocation In Rankin Inlet HR M & T Enterprises PRFP $8,294.36 C993 Caribou Muskox scientific literature review Pond Inlet ENV Aurora Wildlife SV $8,300.00 Research C994 Relocation Iqaluit HR J&N PRFP $8,350.97 Moving/Mayflower C995 Relocation In Arviat HR M & T Enterprises PRFP $8,385.77 C996 Removal In Kugluktuk EDU Atlas Van Lines PRFP $8,432.63 C997 Equipment Services Coagulation Analyzer Iqaluit HSS Siemens Healthcare SV $8,463.00 Diagnostics C998 Katannilik park polar bear deterrent fencing Kimmirut ENV Bearwise SV $8,507.21 C999 Technology in Kindergarten to 6 Instruction Iqaluit EDU Owls Head SS $8,600.00 Consulting C1000 Installation of Two Docks at Breakwater Gjoa Haven EDT CAP Enterprises SS $8,600.00 Ltd. C1001 Reprinting of work Iqaluit HSS Atiigo Media PRFP $8,698.00 C1002 Production of Breastfeeding Game Nunavut HSS Ayaya Marketing & PRFP $8,715.00 Territory Communications C1003 Removal In Cambridge EDU Atlas Van Lines PRFP $8,973.36 Bay C1004 Provide CNBSC Services Iqaluit EDT Baffin Business SS $9,000.00 Development Corp C1005 Sivuliqtiksat Group Learning Session Iqaluit HR Pirurvik Centre SS $9,000.00 C1006 Production of Brochures Nunavut HSS Ayaya Marketing & PRFP $9,010.00 Territory Communications C1007 Removal In Chesterfield EDU M & T Enterprises PRFP $9,022.50 Inlet Ltd. C1008 Interpretation Services - CPNP workshop Nunavut HSS Innirvik Support PRFP $9,200.00 Territory Services C1009 Relocation Iqaluit HR J&N PRFP $9,205.27 Moving/Mayflower C1010 Disposal of radioactive gas Southern ENV Energy solutions SE $9,209.05 Canada Monserco Ltd C1011 Agreement Renewal Rankin Inlet HSS STERIS Canada SS $9,215.37 Inc. C1012 Sports Grant & Contribution Proposal Calls Ad Iqaluit CLEY Ayaya Marketing & PRFP $9,331.35 Communications C1013 Second Call For Proposals for Sports Ad Iqaluit CLEY Ayaya Marketing PRFP $9,352.35 and Communications C1014 Residential and Treatment Care Cambridge HR Hawk Residential EXT $9,427.25 Bay Care and Treatment Homes C1015 Oracle Enterprise License Renewal Iqaluit CGS Oracle Corp SV $9,431.69 Canada C1016 Community Caregiving and Family Studies Arviat EDU Inukpaujaq SS $9,450.00 Consulting C1017 Removal In Chesterfield EDU M & T Enterprises PRFP $9,481.38 Inlet Ltd
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______80 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1018 Ahiak-Beverly Caribou Survey Kugluktuk ENV Integrated SV $9,493.31 Design&Analysis Ecological Research C1019 Removal In Rankin Inlet EDU M & T Enterprises PRFP $9,664.70 Ltd. C1020 Removal In Whale Cove EDU M & T Enterprises PRFP $9,676.05 Ltd C1021 Relocation In Arviat HR M & T Enterprises PRFP $9,697.04 C1022 Relocation Iqaluit HR J&N PRFP $9,697.35 Moving/Mayflower C1023 Interpretation Services Iqaluit HSS Innirvik Support PRFP $9,700.00 Services Ltd. C1024 Laboratory Service Agreement Kivalliq HSS Beckman Coulter SV $9,700.00 Region C1025 Interpretation Services, Diabetes Workshop Iqaluit HSS Innirvik Support PRFP $9,700.00 Services Ltd. C1026 Removal In Arviat EDU M & T Enterprises PRFP $9,792.74 Ltd C1027 Climate change workshop interpretation Iqaluit ENV Innirvik Support PRFP $9,795.00 Services Ltd C1028 Graphic Design Revised of Nunavut Food Guide Nunavut HSS KELLETT PRFP $9,796.50 Territory Communications Inc. C1029 Counseling Treatment Services Iqaluit HSS Terrace Youth SV $9,800.00 Residential Services C1030 Relocation Iqaluit HR J&N PRFP $9,845.60 Moving/Mayflower C1031 Relocation In Iqaluit HR Mayflower/J& N PRFP $9,867.74 Moving C1032 Relocation Pangnirtung HR M&T Enterprises PRFP $9,870.90 C1033 Residential Care Kitikmeot HSS Deh Cho Health SV $9,900.00 Region and Social Services C1034 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $9,964.80 C1035 Naphtha Supply for Kugluktuk Kugluktuk CGS Midnight Petroleum SS $10,000.00 C1036 On-Call Human Resources Advisory Services Iqaluit EDT Elizabeth Westwell SS $10,000.00 C1037 Public Trustee audit March 31 2011 Iqaluit JUS MacKay Landau PRFP $10,000.00 C1038 Consultation Services Blind/Visually Impaired Nunavut EDU Manitoba SS $10,000.00 Territory Education C1039 Early Childhood Education Conference 2011 Iqaluit EDU Frobisher Inn SS $10,000.00 C1040 Picturing Writing Film Coordinator Iqaluit EDU Beth Olshansky SS $10,000.00 C1041 Official Interpretation of X-Ray & Ultrasound Iqaluit HSS Diagnostic Imaging SS $10,000.00 Consultants Partnership C1042 Radiology Services Nunavut HSS Diagnostic Imaging EXT $10,000.00 Territory Consultants C1043 Research, Content Development Primary Themes Nunavut EDU Kate McDermott SS $10,000.00 Territory C1044 Counseling Services Treatment Iqaluit HSS Terrace Youth SV $10,000.00 Residential Services C1045 Building Resilience for Youth and Adults Iqaluit HSS Kerry Lawson SV $10,072.25 C1046 Senior Management Mini Retreat Facilitation Iqaluit CLEY Aarluk Consulting PRFP $10,112.00 C1047 Residential Care Rankin Inlet HSS Gloria Penner EXT $10,140.00
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______81 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1048 Relocation Cape Dorset HR J&N Moving/ PRFP $10,162.84 Mayflower C1049 Removal In Baker Lake EDU M & T Enterprises PRFP $10,213.34 Ltd. C1050 Transfer Assignment - Angnaluak Loretta Iqaluit HR J&N PRFP $10,290.19 Moving/Mayflower C1051 Relocation In Cape Dorset HR Mayflower/J&N PRFP $10,298.87 Moving C1052 Residential Care Nunavut HSS Behavioural Health SE $10,350.00 Territory Foundation C1053 Specialized Care Kivalliq HSS Haydon Youth EXT $10,500.00 Region Services C1054 Writing of Aulajaaqtut Curricular Modules Iqaluit EDU Gregory P. Lubimiv SS $10,500.00 C1055 Removal In Arviat EDU M & T Enterprises PRFP $10,653.79 Ltd C1056 Removal In Baker Lake EDU M & T Enterprises PRFP $10,660.42 Ltd. C1057 Emergency Management Workshop - Travel Iqaluit CGS Emergency PRFP $10,710.80 Management Consultants C1058 Relocation Iqaluit HR J & N PRFP $10,753.57 Moving/Mayflower C1059 Relocation Cape Dorset HR J&N PRFP $10,899.93 Moving/Mayflower C1060 Residential Care Kugluktuk HSS Haydon Youth SS $10,925.00 Services C1061 Advertisement for Nunavut Quitline Iqaluit HSS Asukuluk SV $10,952.38 C1062 Printing of Tamapta Action Booklet Iqaluit EIA Akhaliak SS $11,000.00 Promotional Products & Print C1063 Air Quality Iqaluit CGS Indoor Air Quality PRFP $11,000.00 Ottawa C1064 Analysis for Human Resources Nunavut HSS Jennifer Berry PRFP $11,000.00 Territory C1065 Design & Painting Services Nunavut HSS Nuschool Design SS $11,000.00 Territory Agency C1066 Illustrated Homeowner's Guide Iqaluit ENV Outcrop Group PRFP $11,000.00 C1067 Upagiaqtavut design and printing Iqaluit ENV Outcrop Group PRFP $11,100.00 C1068 Relocation In Igloolik HR Mayflower/J &N PRFP $11,138.19 Moving C1069 Removal In Taloyoak EDU Atlas Van Lines PRFP $11,175.73 C1070 Residential Care Baker Lake HSS Haydon Youth SV $11,203.84 Services C1071 Residential Care Kitikmeot HSS Sinclair Residence SE $11,250.00 Region C1072 Specialized Programming and Treatment Kugaaruk HSS Winnipeg Regional EXT $11,302.00 Health Authority Deer Lodge C1073 Removal In Coral EDU M & T Enterprises PRFP $11,328.34 Harbour Ltd C1074 Newspaper Ads Uranium in Nunavut Iqaluit EIA Ayaya Marketing & PRFP $11,499.39 Communications C1075 Relocation In Kimmirut HR Mayflower/J&N PRFP $11,617.82 Moving
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______82 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1076 Relocation In Cambridge HR Atlas Van Lines PRFP $11,670.06 Bay C1077 Relocation In Iqaluit HR Mayflower / J & N PRFP $11,798.43 Moving C1078 Acute Care of the At Risk Newborn Course Nunavut HSS PPPESO IRFP $11,905.00 Territory C1079 Chief Negotiator Devolution Iqaluit EIA Tony Penikett SS $12,000.00 C1080 Video and Related Material Translation Nunavut HSS Inuit SS $12,000.00 Territory Communications Systems Ltd. C1081 Trip for the Maintenance Technicians Iqaluit HSS Siemens Healthcare EXT $12,000.00 Diagnostics C1082 Relocation Igloolik HR J&N Moving/ PRFP $12,005.10 Mayflower C1083 Printing Knowledge Sharing Forum Report Nunavut HSS Atii-go Media PRFP $12,337.29 Territory C1084 Relocation In Pangnirtung HR Mayflower/J&N PRFP $12,408.17 Moving C1085 Interpretive Services for NU Mining Symposium Iqaluit EDT Innirvik Support PRFP $12,495.00 Services C1086 Removal In Coral EDU M & T Enterprises PRFP $12,562.35 Harbour C1087 Interpretation Services - CPNP Workshop Nunavut HSS Innirvik Support PRFP $12,747.50 Territory Services C1088 Photocopier Lease Renewal Iqaluit HR Xerox: Akhaliak EXT $12,748.56 Office Products and Supplies C1089 Relocation In Baker Lake HR M & T Enterprises PRFP $12,784.43 C1090 Management of Support for Nunavut Quitline Nunavut HSS Context Research SV $13,000.00 Territory C1091 Analyst of Human Resources Iqaluit EIA Oliver, Wyman Ltd PRFP $13,125.00 C1092 Advertisement Services Nunavut HSS Ayaya Marketing & PRFP $13,238.00 Territory Communications C1093 Grade 10 Governance Leadership, English Rankin Inlet EDU Cranberry SS $13,387.50 Consulting, Mindy Willett C1094 Writing Job Descriptions Iqaluit HR Karen Fingas PRFP $13,500.00 Consulting Ltd. C1095 CLEY Nunavut Language Summit-Summary Iqaluit CLEY Ayaya Marketing & PRFP $13,500.00 Report Communications C1096 Seal and Fisheries Advisory Services Nunavut Iqaluit ENV Kapwa PRFP $13,500.00 C1097 Move Audit/Corporate to Parnaivik Bldg Iqaluit FIN True North SS $13,600.00 Property C1098 Relocation Cambridge HR M&T Enterprise PRFP $13,620.67 Bay C1099 Senior Management Team Development Iqaluit CGS Hope Learning SV $13,789.00 Workshop Systems Ltd. C1100 Critical Care Policies and Procedures Nunavut HSS The Royal College IRFP $13,813.00 Territory of Physicians and Surgeons C1101 Bottle Deposit Refund 2011-2012 Iqaluit FIN Navigator Inn 1989 IT $13,907.00 Ltd. C1102 Lease of 2 Copiers Rankin Inlet CGS Nunavut Services IT $13,929.55 C1103 Barge Push-Out Resurface Baker Lake EDT Hamlet of Baker SS $14,000.00 Lake Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______83 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1104 Specialized Programming and Treatment Service Iqaluit HSS Wood's Home Inc. SS $14,280.00 C1105 Update revise illustrated homeowners guide Iqaluit ENV Outcrop Nunavut PRFP $14,285.71 C1106 Nurses Recruitment and Retention Campaign Nunavut HSS Outcrop Group PRFP $14,411.31 Territory C1107 Uranium Facilator Iqaluit EIA Joe Tigullaraq SS $14,481.56 C1108 Substance Abuse Recovery Program Kugluktuk HSS Wood's Homes SV $14,540.00 C1109 Project Coordinator Iqaluit HSS Michelle Doucette SS $14,699.00 Palmer C1110 Specialized Residential Care Iqaluit HSS Haydon Youth EXT $14,893.00 Services C1111 Southampton Island caribou disease monitoring Coral ENV Aiviit hunters and SV $15,000.00 Harbour trappers organization C1112 Water Intake Dredging Cambridge CGS George Angohiatok SE $15,000.00 Bay C1113 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $15,000.00 C1114 Job Evaluation Training and Assistance Iqaluit HR Hay Group SS $15,000.00 C1115 Translation Primary Theme to Netsilik Dialect Taloyoak EDU Sarah Takolik SS $15,000.00 C1116 Nunavut Master of Education Program Other EDU Elizabeth C.G. SS $15,000.00 Fortes C1117 Building Canada Fund Reporting Iqaluit CGS Pricewaterhouse PRFP $15,000.00 Coopers C1118 Mentoring Services Pangnirtung EDT CESO-SACO SS $15,027.00 C1119 Consulting Services Iqaluit HSS Abbott Diagnostics SS $15,101.70 C1120 Truck Fill Station Pumping System Sanikiluaq CGS Kudlik SE $15,267.21 Construction Ltd. C1121 Relocation In Cambridge HR AtlasVan Lines PRFP $15,305.39 Bay C1122 Professianal Development Associates Nunavut FIN Professional SS $15,334.02 Territory Development Associates C1123 Residential Care Iqaluit HSS Terrance Youth SS $15,430.00 Services C1124 Ahiak/Beverly caribou survey analysis report Kugluktuk ENV EcoBorealis SV $15,440.00 Consulting Inc. C1125 Relocation Pond Inlet HR J&N Moving/ PRFP $15,640.15 Mayflower C1126 Dismantle and Removal of Old Crane Coral EDT Sudliq SS $15,700.00 Harbour Development Ltd C1127 Software Maintenance and Support Services Iqaluit HSS Momentum SS $15,717.00 Healthware Inc. C1128 Designing and Printing of Vitamin D Promotion Nunavut HSS Attigo Media PRFP $15,732.20 Territory C1129 Relocation Iqaluit HR J&N Moving/ PRFP $15,760.16 Mayflower C1130 MMOS Support Services Iqaluit CGS Hopec SS $16,000.00 Technologies Ltd. C1131 Relocation Pond Inlet HR J&N PRFP $16,013.48 Moving/Mayflower C1132 Relocation In Iqaluit HR Mayflower/J&N PRFP $16,113.91 Moving C1133 Transfer Assignment Igloolik HR Mayflower/J&N PRFP $16,198.78 Moving
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______84 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1134 Provide Portfolio Training Iqaluit HSS Nunavut Arctic SV $16,210.00 College C1135 Design and Printing of Iron Resources Nunavut HSS Atii-Go Media EXT $16,317.40 Territory C1136 Relocation In Cambridge HR Atlas Van Lines PRFP $16,320.57 Bay C1137 Relocation In Cambridge HR Atlas Van Lines PRFP $16,483.65 Bay C1138 Residential Care Hall Beach HSS Enhanced Learning SS $16,560.00 Center C1139 Mental Health Treatment Counseling Iqaluit HSS Tungasuvvingat SE $16,562.50 Inuit C1140 Residential Addiction Treatment Arctic Bay HSS Tungasuvvingat SS $16,562.50 Inuit C1141 Internal Audit/Quality Assessment Review Iqaluit FIN Professional SS $16,600.00 Development Associates C1142 Relocation Iqaluit HR J7N PRFP $16,604.50 Moving/Mayflower C1143 Essential Skills Curriculum Consulting Arviat EDU Suzanne Klinga SS $16,800.00 C1144 Algonquin College Certificate Courses Iqaluit FIN Algonquin College SV $16,800.00 C1145 Website Design for Uranium Public Forums Iqaluit EIA Katittut IT $16,913.40 C1146 Janitorial Services Kivalliq HSS R & T Cleaning IT $16,920.00 Region Enterprise C1147 Relocation In Cambridge HR Atlas Van Lines PRFP $17,033.75 Bay C1148 GN Mail Services Iqaluit CGS J&N Moving EXT $17,040.00 Services C1149 Action Plan Kit CD Info Kit Iqaluit EIA Atii-Go Media PRFP $17,060.40 C1150 Relocation Iqaluit HR J&N PRFP $17,079.97 Moving/Mayflower C1151 Specialized Foster Care Cape Dorset HSS Options Youth Inc. SE $17,150.00 C1152 Student Tracking System repair and upgrade Kugluktuk EDU George Illaszewicz SS $17,550.00 C1153 Relocation In Iqaluit HR Mayflowers/J&N PRFP $17,693.48 Moving C1154 American Sign Language Itinerant Services Nunavut EDU Educo Consulting SS $17,770.00 Territory Ltd C1155 Relocation In Rankin Inlet HR M & T Enterprises PRFP $17,823.50 C1156 Relocation In Rankin Inlet HR M & T Enterprises PRFP $17,837.84 C1157 Relocation In Rankin Inlet HR M & T Enterprises PRFP $17,898.95 C1158 Guiding Principles - Creative Development Iqaluit CLEY Ayaya Marketing PRFP $17,902.50 and Communications C1159 Website Development Iqaluit EIA Katittut SS $17,913.40 C1160 Mental Health Treatment Iqaluit HSS Homewood Health SS $17,990.00 Centre C1161 Elder Advisor Services Iqaluit CLEY Erkloo Enterprises SS $18,000.00 C1162 Relocation In Whale Cove HR M & T Enterprises PRFP $18,000.06 C1163 Diamond Driller's Helpers Certification Nunavut EDU Peregrine SS $18,155.00 Territory Diamonds Ltd C1164 Residential Care Cambridge HSS Country Haven SS $18,240.00 Bay Acres C1165 Relocation In Iqaluit HR Mayflower/J&N PRFP $18,291.69 Moving
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______85 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1166 Relocation In Gjoa Haven HR Atlas Van Lines PRFP $18,361.85 C1167 Residential Care Kugluktuk HSS Country Haven SS $18,486.00 Acres C1168 Training Information & Privacy Protection Iqaluit EIA Yvon Gauthier SS $18,578.11 Info-Training Inc C1169 Counseling Services Treatment Iqaluit HSS Terrace Youth SV $18,600.00 Residential Services C1170 Grade 10 Governance Leadership Module Rankin Inlet EDU Elizabeth (Liz) SS $18,637.50 Fowler C1171 Repair Taxiway Alpha Iqaluit EDT Kudlik SS $18,685.00 Construction Ltd. C1172 Equipment Assessment Nanisivik EDT Toromont Arctic SS $18,716.61 Caterpillar C1173 Transfer Assignment Iqaluit HR Mayflower/J&N PRFP $18,946.23 Moving C1174 Kits for Family Module Iqaluit EDU Atiigo Media SS $19,000.00 C1175 Relocation Rankin Inlet HR M & T Enterprises PRFP $19,069.37 C1176 Graphic Design for Departmental Website Iqaluit CLEY Atiigo Media - PRFP $19,110.00 Katittut C1177 SEMC Meeting Translation Services Pond Inlet EDT Innirvik Support SS $19,124.00 Services C1178 Removal In Rankin Inlet EDU M & T Enterprises PRFP $19,145.56 Ltd. C1179 Removal In Rankin Inlet EDU M& T Enterprises PRFP $19,159.99 Ltd C1180 Relocation Pond Inlet HR J&N PRFP $19,169.71 Moving/Mayflower C1181 Janitorial Services for the Hospital Iqaluit HSS E & L Janitorial EXT $19,200.00 Services C1182 Relocation In Kugluktuk HR Atlas Van Lines PRFP $19,274.39 C1183 Relocation Iqaluit HR J&N PRFP $19,380.91 Moving/Mayflower C1184 Transfer Assignment Iqaluit HR Atlas Van Lines PRFP $19,503.59 C1185 Specialized Care Kivalliq HSS Haydon Youth EXT $19,600.00 Region Services C1186 Nuna 10-Tariuq 11-Sila 12 Science Program Arviat EDU Pascale Baillargeon SS $19,623.00 C1187 Residential Care Rankin Inlet HSS I Have A Chance EXT $19,768.64 Support Services C1188 Reprint Promotional Quitline Materials Nunavut HR Outcrop Nunavut PRFP $20,000.00 Territory C1189 Guidelines and Mitigation-Caribou/Muskox Iqaluit ENV EBA Engineering PRFP $20,000.00 Consultants Ltd. C1190 Sivuliqtiksat Retreat Rankin Inlet Rankin Inlet HR Think Training SS $20,000.00 (PBBA) C1191 Throne Speech & Budget Address Iqaluit FIN InterPlay Creative SS $20,000.00 Media C1192 Training for Essential Skills & Competencies Iqaluit FIN Canadian Career SS $20,000.00 Development C1193 Climate change state of knowledge report Iqaluit ENV Emery Paquin PRFP $20,019.09 C1194 Relocation In Iqaluit HR Mayflower/J& N PRFP $20,023.44 Moving C1195 Delivery of Breastfeeding Training Nunavut HSS INFACT Canada IRFP $20,159.10 Territory
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______86 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1196 Print Bilingual Kaakuluk Magazines Nunavut ENV Inhabit Media Inc. SV $20,250.00 Territory C1197 Upgrade to TeamMate R9 Iqaluit FIN CCH Canadian Ltd SS $20,350.00 C1198 Staff Competency Evaluation Project Iqaluit FIN Genesis Group PRFP $20,382.17 C1199 Staff Competencies Evaluation Project Iqaluit FIN Northern Learning SS $20,382.17 Institute (Genesis Gr) C1200 Maintenance and Technical Support Renewal Nunavut CLEY MultiCorpora R SS $20,543.00 Territory and D Inc C1201 Management at Qikiqtani Hospital Nunavut HSS Lloyd Searcy EXT $20,700.00 Territory C1202 Removal In Chesterfield EDU M & T Enterprises PRFP $20,730.40 Inlet Ltd. C1203 Relocation In Rankin Inlet HR M & T Enterprises PRFP $20,945.52 C1204 Monitor News Iqaluit EIA Braden & SS $21,000.00 Associates C1205 Relocation Cape Dorset HR J&N Moving/ PRFP $21,061.87 Mayflower C1206 Removal In Kugluktuk EDU Atlas Van Lines PRFP $21,292.65 C1207 Relocation Iqaluit HR J&N PRFP $21,315.97 Moving/Mayflower C1208 Relocation In Arviat HR M & T Enterprises PRFP $21,382.63 C1209 Relocation In Iqaluit HR Mayflower/J&N PRFP $21,535.84 Moving C1210 Environment week ad placement in Nunavut Nunavut ENV Ayaya Marketing PRFP $21,538.20 Territory and Communications C1211 Residential Care Iqaluit HSS Maison Emmanuel SS $21,586.75 Centre C1212 Individual Specialized Services Taloyoak HSS Sinclair Residence SV $21,750.00 Inc. C1213 Translations Iqaluit CLEY Ayaya Marketing & PRFP $21,913.73 Communications C1214 Aulajaaqtut10: Inuktitut Version Arviat EDU Goretti Morgan SS $22,000.00 C1215 Regional School Operations Planning Kugluktuk EDU Northern Support SS $22,000.00 Services C1216 International Trauma Life Support Training Cambridge HSS Northern Alberta IRFP $22,000.00 Bay Institute of Technology C1217 Educational Leadership Program Survey Project Iqaluit EDU Eryn Sinclair SS $22,000.00 C1218 Project Carver Iqaluit EDT Nunavut Arts & SS $22,000.00 Crafts Association C1219 Elder Advisor Consulting Iqaluit CLEY Erkloo Enterprises SS $22,060.00 C1220 Removal In Coral EDU M & T Enterprises PRFP $22,154.84 Harbour Ltd. C1221 Relocation Iqaluit HR J&N Moving/ PRFP $22,227.16 Mayflower C1222 Interpreting Services Iqaluit EIA Innirvik Support PRFP $22,245.80 Services C1223 Removal In Kugluktuk EDU Atlas Van Lines PRFP $22,309.57 C1224 Removal In Kugluktuk EDU Atlas Van Lines PRFP $22,388.82 C1225 Tri-Territorial Drop the Pop Project Nunavut HSS JB Glacken PRFP $22,425.00 Territory Consulting Inc.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______87 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1226 Removal In Repulse Bay EDU M & T Enterprises PRFP $22,629.94 Ltd. C1227 Removal In Coral EDU M & T Enterprises PRFP $22,672.37 Harbour Ltd. C1228 Emergency Technical Support Nunavut HSS Biomerieux Canada SS $22,707.00 Territory Inc C1229 Relocation In Kugluktuk HR Atlas Van Lines PRFP $22,831.31 C1230 Public Health Strategy Community Development Nunavut HSS Common Ground PRFP $22,838.00 Territory Research & Consulting Inc C1231 Nunavut parks advisory services Nunavut ENV Aarluk Consulting PRFP $22,900.00 Territory C1232 HP Technician Iqaluit CGS Hewlett Packard SV $23,000.00 Canada C1233 Drug and Alcohol Treatment Iqaluit HSS Narconon Trois - SS $23,000.00 Rivieres C1234 Residential Care Arviat HSS Sinclair Children's EXT $23,000.00 Residence C1235 Core Content Development and Review Other EDU Bernadette Turcotte SS $23,000.00 C1236 Analysis of Wildlife Geospatial Data Nunavut ENV Caslys Consulting SV $23,330.00 Territory Ltd. C1237 Vitamin D Promotional Campaign Nunavut HSS Ayaya Marketing & PRFP $23,428.40 Territory Communications C1238 Relocation In Sanikiluaq HR Mayflower/ J & N PRFP $23,610.93 Moving C1239 Relocation in Arviat HR M & T Enterprises PRFP $23,722.58 C1240 Relocation In Iqaluit HR Mayflower/J & N PRFP $23,809.89 Moving C1241 PPPROD Migration Customized Training Rankin Inlet CGS MB Foster SV $24,000.00 Associates Limited C1242 Fisheries program management development Iqaluit ENV Burke Consulting PRFP $24,125.87 C1243 Medical Care Treatment Iqaluit HSS Options Youth Inc. SE $24,300.00 C1244 Individual Specialized Services Care Cambridge HSS Country Haven EXT $24,320.00 Bay Acres C1245 Early Childhood Education Conference Iqaluit EDU Innirvik Support SS $24,491.00 Services Ltd C1246 Human Resources Consulting Services Iqaluit HSS Millenium Partners EXT $24,650.00 C1247 Risky Business Road Show Nunavut HSS Canadian SE $24,800.00 Territory Association of Emergency Physicians C1248 TP312 Audit Arctic Bay EDT Pryde Schropp SS $24,850.00 McComb Inc. C1249 Sampling analysis muskox disease monitoring Cambridge ENV University of SE $24,941.92 Bay Calgary C1250 Specialized Residential Care Iqaluit HSS Louise and Richard SS $24,960.00 Vine C1251 Specialized Residential Care Iqaluit HSS Louise and Richard SS $24,960.00 Vine C1252 Genetic analysis of grizzly bear hair tissue Kugluktuk ENV Wildlife Genetics SV $24,965.00 International C1253 Removal In Taloyoak EDU Atlas Van Lines PRFP $24,996.00 C1254 Website Training Nunavut HSS Outcrop Nunavut PRFP $25,000.00 Territory Limited
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______88 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1255 Residential Care Services Arviat HSS Sinclair Children's SS $25,000.00 Residence S.A C1256 Facilitator for Cabinet Strategy Week Iqaluit EIA Common Ground PRFP $25,000.00 Consulting C1257 Hydrostatic Pressure Testing - Repulse Bay Repulse Bay CGS Arctic Marine IRFP $25,000.00 Services C1258 Labor & Equipment-Move Floater Hose for Test Repulse Bay CGS Crawford IRFP $25,000.00 Enterprises C1259 Tuberculosis Program Resource Consultant Nunavut HSS University of EXT $25,000.00 Territory Saskatchewan C1260 Writing & Research Business Plan Iqaluit HR Melanie Grindlay SS $25,000.00 C1261 Personal Care Aid Sanikiluaq HSS Najuqsivik Society IRFP $25,091.94 C1262 Relocation In Rankin Inlet HR M & T Enterprises PRFP $25,184.96 C1263 Specialized Residential Care Iqaluit HSS The Bob Rumball EXT $25,209.00 Centre for the Deaf C1264 Relocation Iqaluit HR J&N PRFP $25,689.37 Moving/Mayflower C1265 Support for Country Food Access Program Iqaluit EDT Brubacher IRFP $25,775.00 Development Strategies C1266 Relocation In Iqaluit HR Mayflower/J&N PRFP $25,899.37 Moving C1267 Removal In Gjoa Haven EDU Atlas Van Lines PRFP $25,996.62 C1268 Emergency Management Workshop Iqaluit CGS Emergency PRFP $26,100.74 Management Consultants C1269 American Sign Language Signing Assistant Arviat EDU Anita Ulimaumi SS $26,128.70 C1270 Relocation In Cambridge HR Atlas Van Lines PRFP $26,161.75 Bay C1271 Relocation In Rankin Inlet HR M & T Enterprises PRFP $26,295.00 C1272 Pre-Engineered Heated Parking Garage Nunavut EDT Jivko Engineering PRFP $26,400.00 Territory C1273 Kugluktuk Bloody Falls archeological survey Kugluktuk ENV Aarluk Consulting PRFP $26,420.10 C1274 Removal In Coral EDU M & T Enterprises PRFP $26,828.79 Harbour Ltd. C1275 Child Intervention Itinerant Services Nunavut EDU Journey Counseling SS $27,050.00 Territory C1276 Removal In Repulse Bay EDU M & T Enterprises PRFP $27,242.66 Ltd C1277 Xerox 5 Year Lease for WorkCenter 5740 Iqaluit HR Xerox Canada SS $27,332.00 C1278 Removal In Coral EDU M & T Enterprises PRFP $27,458.77 Harbour Ltd C1279 Inuit based treatment program Iqaluit HSS Tunngasuvvingat SE $27,500.00 Inuit C1280 Residential Care Baker Lake HSS Haydon Youth SS $27,573.06 Services C1281 Public Health Intern, Breastfeeding Practices Nunavut HSS Vishal Avinashi SV $27,600.00 Territory C1282 Specialized Programming and Treatment Cambridge HSS Country Haven EXT $27,664.00 Bay Acres C1283 Removal In Coral EDU M & T Enterprises PRFP $27,921.45 Harbour Ltd. C1284 Planning Kit/Language Competencies Iqaluit EDU Dawn Loney SS $28,000.00
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______89 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1285 Wildlife survey system-Baffin bay polar bear Qikiqtaaluk ENV Calchemy Software SV $28,000.00 Region Inc. C1286 Removal In Repulse Bay EDU M & T Enterprises PRFP $28,001.07 Ltd. C1287 Cumberland sound inshore test fishery Nunavut ENV Marine Institute PRFP $28,397.48 Territory C1288 Transfer Assignment Rankin Inlet HR Mayflower/J&N PRFP $28,481.20 Moving C1289 Treatment for Mental Health Iqaluit HSS Homewood Health SV $28,784.00 Centre C1290 Treatment for Mental Health Iqaluit HSS Homewood Health SV $28,784.00 Centre C1291 Drafting Guide to Community Consultation Iqaluit EDT Brubacher IRFP $28,800.00 Development Strategies C1292 Children's Specialized Treatment Cambridge HSS Kalvik Youth EXT $28,808.00 Bay Services C1293 Development of Sila, Atmospheric Systems Arviat EDU Sarah Wade SS $29,000.00 C1294 Relocation Cape Dorset HR J&N Moving/ PRFP $29,134.09 Mayflower C1295 Relocation In Rankin Inlet HR M & T Enterprises PRFP $29,149.03 C1296 Editing Aulajaaqtut Curricular Modules Iqaluit EDU Christopher R. SS $29,400.00 Lalance C1297 Data Analyst Nunavut HSS Superior EXT $29,700.00 Territory Innovations C1298 Software Integration and Patient Management Nunavut HSS HV Solutions SS $29,796.88 Territory Canada Inc C1299 Removal In Coral EDU M& T Enterprises PRFP $29,849.45 Harbour Ltd C1300 Design and Implementation Plan Iqaluit HSS DPRA Canada PRFP $29,946.88 C1301 Development of Workplan Cultural Industries Iqaluit EDT Nancy Mullick SS $30,000.00 C1302 Coral Harbour DEA Accounting Clean Up Iqaluit EDU Ikkayuqtauvik SS $30,000.00 Business Services Ltd. C1303 Inunnguiniq Critical Pedagogy Arviat EDU Inukpaujaq SS $30,000.00 Consulting C1304 Nunavut Quit-Line Project Nunavut HSS SYKES Assistance SS $30,000.00 Territory Services Corporation C1305 Ahiak-Beverly Caribou/Grizzly Bear Analysis Kugluktuk ENV Integrated SV $30,181.67 Ecological Research C1306 Mental Health Treatment Iqaluit HSS Sinclair Children's SE $30,250.00 Residence C1307 Residential Care Kivalliq HSS ORGOC EXT $30,256.00 Region C1308 Relocation In Kugluktuk HR Atlas Van Lines PRFP $30,383.78 C1309 Project Management Certification Training Iqaluit HSS ESI International SS $30,398.00 C1310 CIS Upgrade-Bill C-25 Iqaluit JUS SunRam Systems SS $30,492.00 Inc. C1311 Graphic Design for Energy Awareness Iqaluit EIA Outcrop Nunavut IRFP $30,725.00 Ltd C1312 Quit-Line Operation Nunavut HSS SYKES Assistance EXT $31,000.00 Territory Services Corporation Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______90 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1313 Picturing Writing English DVD Iqaluit EDU Center for the SS $31,000.00 Advancement of Art-Based C1314 Speech Language Pathology Itinerant Services Nunavut EDU Catherine Dench SS $31,100.00 Territory C1315 GN/NWTEL Equipment Colocation Agreement Iqaluit CGS Northwestel PRFP $31,290.00 C1316 Mental Health and Wellness Program Cape Dorset HSS Lakeview SE $31,325.00 Community Home C1317 Organizational Review EIA Iqaluit EIA Aarluk Consulting PRFP $31,662.00 C1318 Inuktitut Public Service Announcement Iqaluit CLEY Inuit SS $31,830.00 Communications Systems Ltd. C1319 Education Act Material Development Iqaluit EDU Heather E. SS $32,000.00 McGregor C1320 Specialized Care Kivalliq HSS Luc Bergeron & EXT $32,100.00 Region Shelley Matthews C1321 Medical X-Ray Film Processor and Maintenance Kivalliq HSS Calico Medical Inc SS $32,400.00 Region C1322 Recruitment and Retention of Physicians Iqaluit HSS Jane Pelly SS $32,600.00 C1323 Inuit Based Treatment Program Iqaluit HSS Tungasuvvingat SE $32,812.50 Inuit C1324 Relocation Pangnirtung HR J&N PRFP $32,827.87 Moving/Mayflower C1325 Development of Applied Physics 12 Arviat EDU Owls-Head SS $33,000.00 Consulting C1326 Mental Health Treatment and Residential Care Gjoa Haven HSS I Have A Chance PRFP $33,053.98 Support Services C1327 Youth-Oriented Anti-Littering Music Videos Nunavut ENV Artcirq SV $33,480.00 Territory C1328 Age analysis of polar bear harvest teeth Nunavut ENV Matson's SV $33,510.00 Territory Laboratory C1329 Chief Returning Officer, Iqaluit DEA Election Iqaluit EDU Uqsiq SS $33,600.00 Communications C1330 Residential Care Nunavut HSS Terrace Youth SS $33,850.00 Territory Services C1331 Graphics and Design Services Iqaluit EDU MDT SS $34,000.00 Communications C1332 Relocation In Rankin Inlet HR M & T Enterprises PRFP $34,296.49 Ltd. C1333 Printing Services Nunavut HSS Atiigo Media PRFP $34,557.60 Territory C1334 Relocation Qikiqtarjuaq HR J&N PRFP $34,624.93 Moving/Mayflower C1335 Piqqusilirivvik Policy and Procedure Manual Iqaluit CLEY Michael Rudolph PRFP $34,963.00 C1336 Aulajaaqtut Iqaluit EDU Andrée Michon PRFP $35,000.00 C1337 Learning Object Repository Iqaluit EDU Open School BC SS $35,000.00 C1338 LMDA Financial Audit Nunavut EDU MacKay Landau PRFP $35,000.00 Territory C1339 Language Technology Solution Iqaluit JUS MultiCorpora R & SS $35,000.00 D Inc. C1340 Design and Communications Campaign/Uranium Iqaluit EIA Outcrop Nunavut PRFP $35,000.00 Ltd C1341 Interpretive Services Uranium Meetings Nunavut EIA Innirvik Support PRFP $35,000.00 Territory Services
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______91 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1342 Relocation In Pond Inlet HR Mayflower/J&N PRFP $35,303.01 Moving C1343 Drug and Alcohol Treatment Gjoa Haven HSS Protegra Inc. PRFP $35,391.00 C1344 Campaign Consulting Nunavut HSS Outcrop Group PRFP $36,000.00 Territory C1345 Printing Services Nunavut HSS Atiigo Media PRFP $36,048.30 Territory C1346 Policy Management Consulting Nunavut HSS Michael Rudolph PRFP $36,375.00 Territory C1347 Child and Family Treatment Services Qikiqtarjuaq HSS Ranch Ehrlo society PRFP $36,451.00 C1348 Recruiting Physicians Nunavut HSS Jane Pelley EXT $36,500.00 Territory C1349 Develop a GN Communications Strategy Nunavut EIA Dale Associates SS $37,000.00 Territory C1350 Consultancy & Research Services TB Iqaluit HSS Maya Nakajima IRFP $37,050.00 C1351 Residential Care Kivalliq HSS Haydon Youth EXT $37,105.00 Region Services C1352 Tobacco Resource Material Nunavut HSS Consultancy for PRFP $37,514.00 Territory Alternative Education C1353 Provide Policy & Research Support Nunavut HSS Linnea Ingebrigton IRFP $38,000.00 Territory C1354 X-Ray Maintenance Nunavut HSS Calico Medical Inc EXT $38,000.00 Territory C1355 Suicide Awareness Workshop Nunavut HSS Jack Hicks SS $38,000.00 Territory C1356 Residential Care Pond Inlet HSS Batshaw Youth and SE $38,108.60 Family Services C1357 Emergency Management Workshop - Travel Iqaluit CGS Emergency PRFP $38,578.20 Management Consultants C1358 Financial Management Services Iqaluit EDU Lorraine SS $39,000.00 macEachern C1359 Education Act In-Service 2011 Interpretation Iqaluit EDU Innirvik Support SS $39,000.00 Services Ltd. C1360 Language Training Iqaluit HR Pirurvik Centre SS $39,138.00 C1361 Multi-scale investigation ecology of raptors Igloolik ENV Dr. Alastair Franke SV $39,219.42 C1362 Community based coastal resource inventory Iqaluit ENV Marine Institute PRFP $39,544.67 C1363 Draft Nunavut land use plan review Iqaluit ENV Aarluk Consulting PRFP $39,671.00 C1364 Completion of Inuuqatigiitsiarniq Handbook Nunavut EDU Northern Support SS $40,000.00 Territory Services C1365 Adapt Suicide Awareness Intervention Nunavut HSS Jack Hicks SS $40,000.00 Workshop Territory C1366 Income Support Policy Support Iqaluit EDU Karla Lambe SS $40,000.00 C1367 Health Surveillance System Nunavut HSS University of SS $40,000.00 Territory British Columbia C1368 Review of GN Environmental Guidelines Nunavut ENV Emery Paquin PRFP $40,000.00 Territory C1369 Clinical practice procedures Nunavut HSS Jennifer Berry PRFP $40,000.00 Territory C1370 Qiturngatta Surveillance System Nunavut HSS University of EXT $40,000.00 Territory British Columbia C1371 Bay Chimo Fuel Delivery/Dispensing Service Bay Chimo CGS John Haniliak SS $40,000.00 C1372 Piqqusilirivvik Program Development Iqaluit CLEY Beverly Illauq SS $40,000.00
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______92 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1373 Human Resources and Financial Management Nunavut HSS Adams Irene E. SS $40,250.00 Territory C1374 Specialized Care Kivalliq HSS Gloria Penner EXT $40,260.00 Region C1375 Piqqusilirivvik Modular Training Videos Clyde River CLEY Piksuk Media Inc. SS $41,000.00 C1376 Inukshuk High School - Security Services Iqaluit EDU Twilite Security PT $41,160.00 Ltd. C1377 Mental Health referral for Residential Care Iqaluit HSS Behavioural Health SE $41,400.00 Foundation Inc. C1378 Mental Referral for Residential Care Iqaluit HSS Behavioural Health SE $41,400.00 Foundation C1379 Interpretive program development Cape Dorset ENV Ekistics Planning & PRFP $41,459.27 Design C1380 Residential Care Nunavut HSS Ranch Ehrlo PRFP $41,679.00 Territory Society C1381 Superintendent of Schools Iqaluit EDU Northern Support SS $42,000.00 Services C1382 Graphic Design Service for Energy Awareness Iqaluit EIA Outcrop Nunavut PRFP $42,023.52 Lted C1383 Relocation Igloolik HR J&N Moving/ PRFP $42,465.19 Mayflower C1384 Behavioural Therapy Pond Inlet HSS Ranch Ehrlo PRFP $42,586.00 Society C1385 Fisheries booth branding design and delivery Iqaluit ENV Kellett PRFP $42,717.13 Communications Inc C1386 AHFT Project Management Nunavut HSS Marianne Demmer PRFP $43,090.00 Territory (7132328 Canada Ltd.) C1387 Residential Care Kugluktuk HSS Kigep Community PRFP $43,520.45 Support Program C1388 Community Diabetes Prevention Training Nunavut HSS Yellowquill IT $43,926.40 Territory College C1389 Supported Independent Living Iqaluit HSS Terrace Youth EXT $43,970.00 Residential Services C1390 Aulajaaqtut 11: Inuktitut Version Arviat EDU Uviniik Qamaniq SS $44,000.00 C1391 Conduct Job Search for Deputy Minister Iqaluit EIA Odgers Berndtson SS $44,080.00 C1392 Residential Care Taloyoak HSS Haydon Youth SS $44,260.00 Services T.U C1393 Strategic Planning Session Iqaluit CLEY Aarluk PT $44,494.00 C1394 Relocation In Kugluktuk HR Atlas Van Lines PRFP $44,620.57 C1395 Instructor Accounting Course Iqaluit FIN Highspin PRFP $44,705.00 Consulting Inc. C1396 Proofreading Aulajaaqtut 10 Inuktitut Arviat EDU Alice Qanatsiaq SS $45,000.00 C1397 Residential Care Kitikmeot HSS Independent PRFP $45,000.00 Region Counselling Enterprises Inc. C1398 School Community Counselor Training Program Southern EDU Heather SS $45,000.00 Canada MacDonald C1399 Budget Management Nunavut HSS Evelyn Fontanilla EXT $45,500.00 Territory C1400 Emergency Management Workshop - Training Iqaluit CGS Emergency PRFP $45,543.75 Management Consultants Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______93 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1401 Residential Care Kivalliq HSS Sinclair Children's EXT $45,750.00 Region Residence C1402 Emergency Management Workshop - Training Iqaluit CGS Emergency PRFP $45,937.50 Management Consultants C1403 Residential Care Nunavut HSS Woods Homes EXT $45,966.00 Territory C1404 Relocation In Arviat HR M & T Enterprises PRFP $46,036.65 C1405 Translate Primary Themes and Materials Taloyoak EDU Sarah Takolik SS $46,150.00 C1406 Residential Care Kivalliq HSS Occupational EXT $46,600.00 Region Rehabilitation Group of Canada C1407 Printing Services Nunavut HSS Atiigo Media PRFP $47,118.00 Territory C1408 Residential Care Nunavut HSS Ranch Ehrlo PRFP $47,214.00 Territory Society C1409 Specialized Residential Care Cambridge HSS Country Haven SV $47,420.00 Bay Acres C1410 Specialized Residential Treatment Cambridge HSS Country Haven SV $47,420.00 Bay Acres C1411 End of life vehicle scrap metal evaluation Iqaluit ENV Dillon Consulting IRFP $47,505.89 C1412 Economic Analysis Iqaluit EDT Impact Economics PRFP $47,700.00 C1413 New Nunavut Pangnirtung EDU Marcus Siivola SS $48,000.00 C1414 Installation of Two Bollards Nunavut EDT Municipality of SS $48,000.00 Territory Rankin Inlet C1415 Student Support Services Iqaluit EDU Peter Worden SS $48,000.00 C1416 New Nunavut Student Information System Pangnirtung EDU Marcus Siivola SS $48,000.00 C1417 Design and Printing for Family Module Iqaluit EDU Atiigo Media SS $48,000.00 C1418 Writing Assistance & Strategic Planning Iqaluit CLEY Aarluk PRFP $48,275.00 C1419 Certification Remediation Arctic Bay EDT Kudlik SS $48,750.00 Construction Ltd. C1420 Review and Analyze Financial Project Nunavut HSS Biswanath PRFP $49,000.00 Territory Chakrabarty & Co C1421 Emergency Management Workshop - Training Iqaluit CGS Emergency PRFP $49,188.90 Management Consultants C1422 Review of Medical Travel in Nunavut Nunavut HSS FAV COM IRFP $49,500.00 Territory C1423 Recruitment and Training Services Iqaluit HSS Jane Pelly PRFP $49,600.00 C1424 Writing and Research for OAG Report Iqaluit HR Melanie Grindlay SS $50,000.00 C1425 Senior Web Developer Iqaluit CGS Donna Cona PRFP $50,000.00 C1426 Management of Applied Suicide Intervention Nunavut HSS Marianne Demmer PRFP $50,000.00 Territory C1427 Strategic Policy Support Devolution Iqaluit EIA Lochaber Policy PRFP $50,000.00 Consulting C1428 Strategic Research Support for Devolution Iqaluit EIA Lochaber Policy PRFP $50,000.00 Consulting C1429 Evaluation Of HR Position Iqaluit HR Hay Group SS $50,000.00 C1430 Maintenance & Support Agreement Risk Iqaluit FIN Rogue Data Corp PRFP $50,000.00 C1431 Emergency Management Workshop Iqaluit CGS Emergency PRFP $50,436.42 Management Consultants C1432 American Sign Language Signing Assistant Arviat EDU Kimberly SS $50,774.85 Uluadluak
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______94 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1433 Planning Kit/Design-Publication Support Iqaluit EDU Gwen Frankton SS $51,000.00 C1434 Polar Bear research collaboration for Nunavut Nunavut ENV Regents of the SV $51,300.00 Territory University of Minnesota C1435 NWMB fisheries industry policy review Iqaluit ENV Burke Consulting PRFP $51,462.00 C1436 Emergency Management Workshop - Training Iqaluit CGS Emergency PRFP $52,036.50 Management Consultants C1437 Coordinator for the Business Continuity Plan Nunavut HSS Daniel Goyer SS $52,410.00 Territory C1438 Residential Care Treatment Taloyoak HSS I Have A Chance SV $52,784.44 Support Services C1439 Install Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $53,715.00 Territory C1440 Proposal Development Kitikmeot HSS Wendy Dolan PRFP $54,000.00 Region C1441 Emergency Crisis Counseling Cape Dorset HSS Ilisaqsivik Society SE $54,500.00 C1442 Residential Care Kivalliq HSS Haydon Youth EXT $54,650.00 Region Services C1443 Residential Care Kivalliq HSS Association for EXT $54,680.00 Region Community Living C1444 GN Mail Delivery Services Iqaluit CGS J&N Moving PRFP $54,918.50 Services C1445 Direction of Social Programs Kivalliq HSS Augusta Ugoala EXT $55,000.00 Region C1446 Education Act In-Service Conference Iqaluit EDU Frobisher Inn SS $55,000.00 C1447 Residential Care Treatment Cambridge HSS Country Haven PRFP $55,050.00 Bay Acres C1448 American Sign Language Signing Assistant Arviat EDU Jody Pameolik SS $55,463.29 C1449 Applied Suicide Intervention Skills Training Nunavut HSS Living Works SV $56,496.00 Territory Education Inc. C1450 Applied Suicide Intervention Skills Training Nunavut HSS Living Works SS $56,496.00 Territory Education Incorporated C1451 Install Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $56,700.00 Territory C1452 2010-2011 Supervisory Diploma Iqaluit Iqaluit HR Think Training SS $57,000.00 (PBBA) C1453 Budget Management Nunavut HSS Evelyn Fontanilla SE $57,250.00 Territory C1454 Total Maintenance and Repair Agreement Kimmirut EDT Toromont Arctic PRFP $57,600.00 Ltd, C1455 Administrative Professional Diploma Iqaluit HR Think Training SS $58,500.00 (PBBA) C1456 Human Resources Development Iqaluit Iqaluit HR Think Training SS $58,500.00 (PBBA) C1457 Equipment needs assessment Nunavut ENV RCG Marine PRFP $59,095.00 Territory Consulting C1458 Emergency Management Workshop - Training Iqaluit CGS Emergency PRFP $59,325.00 Management Consultants C1459 Consulting on Socio-Economic Development Nunavut EIA CESO/SACO SS $60,000.00 Territory C1460 Audiology Services Iqaluit HSS Rosanne Lavallee- EXT $60,000.00 Macnamee Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______95 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1461 Human Resource Consultancy Iqaluit HSS Marius P. Tungilik SE $60,000.00 C1462 Financial Administration Services Pangnirtung EDU Robert (Bob) SS $60,000.00 Gargan C1463 Lease office equipment Iqaluit HSS Akhaliak Office SS $60,000.00 Products & Supply C1464 Lease of photocopiers and fax machines Iqaluit HSS Akhaliak Office EXT $60,000.00 Products & Supply C1465 Chief of Staff Physician Services Iqaluit HSS Dr. Patty Demaio IT $60,000.00 C1466 Relocation In Pond Inlet HR Mayflower/ J&N PRFP $60,350.22 Moving C1467 Relocation In Whale Cove HR M & T Enterprises PRFP $61,382.20 C1468 Administrative Professional Diploma Program Rankin Inlet HR Think Training SS $61,500.00 (PBBA) C1469 Specialized Programming and Treatment Service Cambridge HSS Haydon Youth EXT $61,608.00 Bay Services C1470 Human Resources Consulting Iqaluit HSS Marius Tungilik SS $61,650.00 C1471 Special residential care for one deaf Iqaluit HSS The Bob Rumball SE $62,753.00 Centre for the Deaf C1472 Nunavut Masters Education Program Iqaluit EDU University of Prince SS $63,000.00 Edward Island C1473 Mental Health and Addictions Treatment Igloolik HSS Terrace Youth SS $63,000.00 Services C1474 Leadership and Administration Nunavut HSS Lloyd Searcy SS $63,500.00 Territory C1475 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1476 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1477 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1478 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1479 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1480 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1481 Residential Care Nunavut HSS Options Youth and SE $63,875.00 Territory Associates C1482 Medical Treatment Igloolik HSS Options Youth and SS $63,875.00 Associates C1483 Medical Needs and Treatment Cape Dorset HSS Options Youth and SS $63,875.00 Associates C1484 Foster Parents, Medical Needs and Treatment Cape Dorset HSS Options Youth and SS $63,875.00 Associates C1485 Foster Parents and Medical Needs Treatment Hall Beach HSS Options Youth and SS $63,875.00 Associates C1486 Medical and Mental Health Treatment Qikiqtarjuaq HSS Options Youth and SS $63,875.00 Associates C1487 Medical Treatment Pond Inlet HSS Options Youth and SS $63,875.00 Associates C1488 Residential Treatment Care Cape Dorset HSS Options Youth And SS $63,875.00 Associates C1489 Residential care Sanikiluaq HSS Luc Bergeron and SV $64,200.00 Shelly Matthews
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______96 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1490 Behavioral Modification Cape Dorset HSS Ranch Ehrlo PRFP $64,296.00 Society C1491 Mental Health and Addictions Treatment Igloolik HSS Terrace Youth SE $64,400.00 Residential Services Inc. C1492 Specialized Residential Care Iqaluit HSS Roger and Suzanne SS $64,500.00 Sevigny C1493 Janitorial Services for the Hospital Iqaluit HSS Nunavut Outback EXT $64,800.00 Janitorial Services C1494 Piqqusilirivvik Guideline Preparation Iqaluit CLEY Michael Rudolph PRFP $65,000.00 C1495 Teacher Planning Guide, Primary Theme Unit Iqaluit EDU Gwen Frankton SS $65,000.00 C1496 Relocation Out Iqaluit HR J&N PRFP $65,080.14 Moving/Mayflower C1497 KIP Cabling Technician Nunavut FIN Bevertec CST Inc PRFP $65,198.34 Territory C1498 Management Support Services Kugluktuk EDT Grant Scott SS $65,754.00 C1499 American Sign Language Interpreter Baker Lake EDU Luvera Ranger SS $65,849.10 C1500 Medical Foster Residential Care Iqaluit HSS Options Youth SV $66,050.00 (Ontario) Inc. C1501 Relocation In Baker Lake HR M & T Enterprises PRFP $66,126.44 C1502 Support for Health Insurance Programs Nunavut HSS Superior IRFP $66,150.00 Territory Innovations C1503 Residential Care Nunavut HSS Options Youth and SE $66,215.00 Territory Associates C1504 Medical and Mental Health Treatment Igloolik HSS Options Youth and SS $66,215.00 Associates C1505 Mental Health Trauma Treatment Pond Inlet HSS Heritage Home SS $66,240.00 C1506 Train Systems Coordinator & Accounting Help Rankin Inlet CGS Gail Sharon SS $66,500.00 Alexander C1507 Specialized Residential Care Cape Dorset HSS Ranch ehrlo Society PRFP $66,870.00 C1508 Residential Care Chesterfield HSS KIGEP Community EXT $67,961.79 Inlet Support Program Ltd. C1509 Analyze & Consult on Year End Data Iqaluit FIN MacKay Landau PRFP $68,000.00 C1510 Relocation DM Iqaluit HR J&N PRFP $68,283.40 Moving/Mayflower C1511 Graphic Design for the Nunavut Food Guide Nunavut HSS Kellett EXT $69,014.50 Territory Communications inc. C1512 Fisheries Industry advice-NWMB-FRCC-Vessel Nunavut ENV Burke Consulting PRFP $69,150.00 Territory Inc. C1513 Assistance in Managment Consulting Nunavut HSS Gerald Weinstein PRFP $69,300.00 Territory C1514 Behavioral Therapy Qikiqtarjuaq HSS Ranch Ehrlo PRFP $69,867.00 Society C1515 Residential Care Iqaluit HSS Haydon Youth SS $69,925.00 Services C1516 Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $70,000.00 Territory C1517 Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $70,000.00 Territory C1518 Training Services Iqaluit HSS The Michener IRFP $70,400.00 Institute C1519 Nutrition & Cultural Food Study Nunavut HSS Service Open 2 PRFP $70,501.63 Territory Learn Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______97 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1520 Mental Health Referral Iqaluit HSS Ranch Ehrlo PRFP $71,007.00 Society C1521 Residential Care for Intellectual Disability Iqaluit HSS West Montreal SE $71,131.50 Readaptation Centre C1522 Behavior Modification Kugluktuk HSS I Have A Chance SS $72,945.76 Support Services C1523 Residential Care Kivalliq HSS Jody Janzen SE $73,200.00 Region C1524 Training/Audit Services - MVIS System Nunavut EDT Jeanne McHardy SS $73,370.00 Territory C1525 Medical Board of Inquiry Iqaluit HSS Dr. Martin SS $74,000.00 Atkinson C1526 Learning Object Repository Software Iqaluit EDU The Learning Edge SS $74,886.00 C1527 Residential Care Iqaluit HSS Terrance Youth SS $74,900.00 Services M.A C1528 Axel Heiberg background study Nunavut ENV Aarluk Consulting PRFP $75,000.00 Territory C1529 Construct Distribution Line Igloolik EDT Qulliq Energy Corp SV $75,000.00 C1530 Draft Report for Iqaluit Plant Upgrade Permit Iqaluit EIA Energy SS $75,000.00 Management & Regulatory Consulting Ltd C1531 MB Foster Application Support Services Rankin Inlet CGS MB Foster SS $75,000.00 Associates Limited C1532 Individual Specialized Care Kugluktuk HSS Country Haven SV $75,942.00 Acres C1533 Develop Marketing Strategy - Fishery Industry Nunavut ENV Kapwa PRFP $76,852.00 Territory C1534 Supply/Install Power Line Arctic Bay EDT Qulliq Energy SV $77,050.00 C1535 Specialized Residential Care Iqaluit HSS Quest Residential SS $78,100.00 and Support Services Inc. C1536 Relocation In Kugaaruk HR Atlas Van Lines PRFP $78,851.25 C1537 Community Health Development Coordinator Rankin Inlet HSS Michelle Rand PT $79,000.00 C1538 Residential Care Iqaluit HSS Haydon Youth SS $79,050.00 Services C1539 Install Outside Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $79,251.11 Territory Services Ltd. C1540 Planning Kit/Language Competencies Nunavut EDU Dawn Loney SS $79,400.00 Territory C1541 Specialized Residential Care Iqaluit HSS Haydon Youth SE $79,510.00 Services C1542 Drafting of a new Public Health Bill Iqaluit HSS Orr Patrick SS $80,000.00 C1543 Training & Mentoring & Terminology Nunavut JUS Andre Samson SS $80,000.00 Territory C1544 Support Services for Developmentally-Delayed Rankin Inlet HSS Gloria Penner SV $80,300.00 C1545 Residential Care Kitikmeot HSS Haydon Youth SS $81,605.00 Region Services C1546 Search for Comptroller General/Finance Iqaluit FIN Caldwell Partners SS $83,951.22 C1547 Supervisory Diploma Iqaluit Iqaluit HR Think Training SS $84,000.00 (PBBA) C1548 Rankin Inlet recycling program Rankin Inlet ENV Municipality of SV $84,329.26 Rankin Inlet
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______98 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1549 Phase 2 Group Health Benefits Nunavut FIN Carleton Financial SS $85,000.00 Territory Group C1550 Foster Parent and Medical Needs Treatment Cape Dorset HSS Annie's Haven SE $85,307.16 C1551 T4T Suicide Intervention Nunavut HSS Living Works SV $85,500.00 Territory Education Incorporated C1552 Residential Care Nunavut HSS Behavioral Health SE $86,130.00 Territory Foundation C1553 Treatment Foster Home Residential Care Pond Inlet HSS MacDonald Youth PRFP $86,167.62 Services C1554 Continuation of Treatment Residential Care Cape Dorset HSS Ranch Ehrlo PRFP $86,784.00 Society C1555 Caribou management strategy consultation Iqaluit ENV Aarluk Consulting SV $87,298.94 C1556 Residential Care Nunavut HSS MacDonald Youth SE $87,323.80 Territory Services C1557 Residential Care Nunavut HSS MacDonald Youth SE $87,323.80 Territory Services C1558 Residential Care Kivalliq HSS Protegra Inc. PRFP $87,628.83 Region C1559 Specialized Ressidential Care Rankin Inlet HSS Haydon Youth SS $88,075.00 Services C1560 Residential Care Kitikmeot HSS Haydon Youth SS $88,175.00 Region Services C1561 As & When Gravel/Fill Hauling Sylvia Grinnell Iqaluit ENV Nunavut EXT $88,287.04 Excavating C1562 Technical Service re PPD Migration to Windows Rankin Inlet CGS Kirk Computers SV $90,000.00 Systems Ltd. C1563 Back River background Study Nunavut ENV Aarluk Consulting PRFP $90,000.00 Territory C1564 Teacher and Principal Evaluation Database Nunavut EDU CoreSolutions SS $90,000.00 Territory Development Inc. C1565 Budget Management and Financial Consulting Iqaluit HSS Evelyn Fontanilla EXT $90,675.00 C1566 Specialized Residential Care Kugluktuk HSS Sinclair Residence SS $91,250.00 Inc. C1567 Residential Care Sanikiluaq HSS Sinclair Children's SV $91,250.00 Residence C1568 Residential Care Gjoa Haven HSS Sinclair Residence SS $91,250.00 C1569 Residential Care Nunavut HSS Sinclair Children's SE $91,250.00 Territory Residence C1570 Residential Care Nunavut HSS Sinclair Children's SE $91,250.00 Territory Residence C1571 Residential Care Nunavut HSS Sinclair Children's SE $91,250.00 Territory Residence C1572 Medical Needs Treatment Cape Dorset HSS Sinclair Children's SE $91,500.00 Residence C1573 Medical Treatment Residential Care Igloolik HSS Sinclair Children's SE $91,500.00 Residence C1574 Medical Needs and Treatment Cape Dorset HSS Sinclair Children's SE $91,500.00 Residence C1575 Community Aerodrome Radio Stations Kimmirut EDT PAUL'S SV $91,620.00 AERODROME SUPPORT C1576 Residential Treatment Clyde River HSS Terrance youth SS $91,700.00 Services
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______99 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1577 Heavy Equipment Operator Training Southern EDU Operating SS $92,381.16 Canada Engineers Training Institute of Ont C1578 HEO-Loader & Haul Truck Operator Training Nunavut EDU Operating SS $92,381.16 Territory Engineers Training Institute ON C1579 Residential Care Cambridge HSS Country Haven SS $92,890.00 Bay Acres C1580 Community Health Development Coordinator Igloolik HSS Robin Towes IRFP $93,000.00 C1581 Residential Care Baker Lake HSS Haydon Youth SV $93,550.00 Services C1582 Specialized Programming and Treatment Service Arctic Bay HSS Ranch ehrlo Society PRFP $93,643.00 C1583 Community Aerodrome Radio Stations Cape Dorset EDT A and H CARS SV $93,840.00 Limited C1584 Community Aerodrome Radio Stations Grise Fiord EDT HAMLET OF SV $95,184.00 GRISE FIORD C1585 Nursing Services Nunavut HSS Canadian Health PRFP $95,352.91 Territory Care Agency C1586 Budget Management Services Nunavut FIN Paul Reddy PRFP $96,500.00 Territory C1587 Residential Care Kivalliq HSS Haydon Youth EXT $96,870.00 Region Services C1588 Specialized Programming and Treatment Service Kimmirut HSS Wood's Home SS $97,160.00 C1589 Residential Care Kitikmeot HSS Candelaria Moreno SE $97,175.00 Region C1590 Residential Care Iqaluit HSS Haydon Youth EXT $97,194.00 Services C1591 Professional Support to Social Programs Nunavut HSS Willim C. Walters SS $97,250.00 Territory C1592 Community Aerodrome Radio Stations Pond Inlet EDT TUNUNIQ SV $97,524.00 SAUNIQ CO OP LTD C1593 Nunavut seal and long fur marketing strategy Nunavut ENV Aarluk Consulting PRFP $99,325.00 Territory C1594 Language Training Qikiqtaaluk HR Pirurvik Centre SS $99,633.00 Region C1595 NLCA Review Iqaluit EIA Lochaber Policy PRFP $100,000.00 Consulting C1596 Employee Family Assistance program Iqaluit HR Human Solution PRFP $100,000.00 Canada C1597 Senior Systems Administrator Iqaluit CGS Donna Cona EXT $100,000.00 C1598 Elders Training and Traditional Mentorship Iqaluit EDU Kitikmeot Heritage SS $100,000.00 Society C1599 Pharmacy Services Kivalliq HSS Sakku Investment EXT $100,000.00 Region Corporation C1600 Residential Care Kivalliq HSS Haydon Youth EXT $100,000.00 Region Services C1601 Preliminary cultural landscape resource Sanikiluaq ENV Aarluk Consulting PRFP $102,914.70 C1602 Residential Treatment Clyde River HSS Terrance youth SS $103,250.00 Services C1603 Professional Support for Social Services Unit Nunavut HSS William C. Walters EXT $104,750.00 Territory C1604 Counselling Services Kivalliq HSS Mianiqsjit Society EXT $105,000.00 Region
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______100 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1605 Residential Care Rankin Inlet HSS Occupational SS $106,467.81 Rehabilitation Group of Canada C1606 Financial Management Services Iqaluit EDU Lorraine SS $107,250.00 MacEachern C1607 Specialized Residential Care Taloyoak HSS Haydon Youth EXT $107,440.00 Services C1608 Residential Care Kitikmeot HSS YWCA Edmonton SS $107,900.16 Region C1609 Behavior Modification for Adults Repulse Bay HSS ACL - Selkirk and SV $109,058.35 District C1610 Residential Care Nunavut HSS Sinclair Children's SE $109,500.00 Territory Residence C1611 Residential Care Kugluktuk HSS Spirit of Our Youth SS $109,560.00 homes Inc. C1612 Residential Care and Medical Treatment Igloolik HSS Sinclair Children's SE $109,800.00 Residence C1613 Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $110,000.00 Territory C1614 Residential Care Kivalliq HSS Protegra Inc PRFP $111,207.78 Region C1615 Residential Care Iqaluit HSS Haydon Youth SS $111,900.00 Services C1616 Residential Care Iqaluit HSS KIGEP Community PRFP $113,635.00 Support Programs Ltd. C1617 Residential Care Kugluktuk HSS Ranch Ehrlo PRFP $113,646.00 Society C1618 Residential Care Nunavut HSS Marta Olvera SE $113,819.00 Territory C1619 Core (Decentralized Communites) Internet Nunavut CGS Northwestel SV $114,050.00 Territory C1620 Software support services Nunavut HSS Deltaware Systems SV $114,195.00 Territory Inc. C1621 Caribou Management Strategy Logistical Work Rankin Inlet ENV Nunavut Inuit SV $114,240.90 Wildlife Secretariat C1622 Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $115,000.00 Territory C1623 Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $115,000.00 Territory C1624 Residential Care Nunavut HSS Tungasuvvingat SE $115,938.00 Territory Inuit C1625 Community Aerodrome Radio Stations Sanikiluaq EDT MUNICIPALITY SV $116,328.00 OF SANIKILUAQ C1626 Consult & Review Nunavut Decentralization Iqaluit EIA Oliver, Wyman Ltd PRFP $118,000.00 C1627 Residential Care Kitikmeot HSS YWCA Edmonton SS $118,232.40 Region C1628 Residential Care Kivalliq HSS Protegra Inc PRFP $118,843.51 Region C1629 Residential Community Support Program Rankin Inlet HSS Protegra Inc. EXT $118,843.51 C1630 Install Outside Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $120,000.00 Territory Services Ltd. C1631 Install Outside Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $120,000.00 Territory Services Ltd.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______101 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1632 Residential Care Hall Beach HSS Haydon Youth SS $121,025.00 Services C1633 Residential Care Kitikmeot HSS Parkland CLASS PRFP $121,128.00 Region C1634 Residential Care Cambridge HSS Country Haven SS $121,445.00 Bay Acres C1635 Residential Care Iqaluit HSS Haydon Youth EXT $121,923.00 Services C1636 Property Management Services Iqaluit CGS Larry Gordon SV $123,850.00 C1637 Territorial Statistician Consulting Iqaluit EIA Productive EXT $124,161.60 Economics Inc C1638 Beverage container recovery pilot program Iqaluit ENV Southeast Nunavut SV $125,612.31 Co. C1639 Residential Care Gjoa Haven HSS Beaufort Delta SS $127,750.00 Health and Social Services Aut C1640 Mental Health Treatment Clyde River HSS Terrace Youth SE $128,100.00 Residential Services Inc. C1641 Residential Care Kivalliq HSS Parkland CLASS PRFP $128,880.00 Region C1642 Install Telecom Structured Cabling Nunavut FIN KRT Electrical Ltd PRFP $129,246.88 Territory C1643 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services C1644 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services C1645 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services C1646 Residential Care Nunavut HSS Terrace Youth SS $129,750.00 Territory Services C1647 Residential Care Baker Lake HSS Haydon Youth SV $130,050.00 Services C1648 School Community Counselor Training Program Nunavut EDU Charmaine Wagner SS $130,100.00 Territory C1649 Residential Care Kivalliq HSS Parkland CLASS PRFP $133,068.00 Region C1650 Residential Care Kitikmeot HSS YWCA Edmonton SS $133,516.95 Region C1651 Heavy Equipment Operator Training Nunavut EDU Operating SS $134,602.44 Territory Engineers Training Institute of Ont C1652 Children's Group Home Rankin Inlet HSS Pimakslirvik EXT $136,917.90 Corporation C1653 Risk/Benefit Analysis of Uranium Mining in NU Nunavut EDT IMG Golder Corp IRFP $139,500.00 Territory C1654 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $140,000.00 Territory Services Ltd. C1655 Install Outside Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $140,000.00 Territory Services Ltd. C1656 Install Outside Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $140,000.00 Territory Services Ltd. C1657 Install Outside Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $140,000.00 Territory Services Ltd.
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______102 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1658 Residential Care Nunavut HSS Ranch Ehrlo PRFP $141,300.00 Territory Society C1659 Community Aerodrome Radio Stations Clyde River EDT Kangirtuk Logistics SV $142,656.00 C1660 Residential Care Nunavut HSS Centre D'accueil SE $143,142.00 Territory Heritage C1661 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $145,000.00 Territory Services Ltd. C1662 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $145,000.00 Territory Services Ltd. C1663 Meter Calibration & Maintenance Nunavut CGS Accu-Flo Meter SV $150,000.00 Territory Service Ltd. C1664 Legislative drafting services for Wildlife Nunavut ENV Dr. Stephen SV $150,000.00 Territory Atkinson C1665 Residential Care Kitikmeot HSS I Have A Chance SE $150,865.80 Region Support Services Ltd. C1666 Residential Care Sanikiluaq HSS Protegra Inc. PRFP $151,119.24 C1667 CIS Court Information System Nunavut JUS Sunram EXT $151,800.00 Territory C1668 Residential Care Kugluktuk HSS I Have A Chance SS $152,115.58 Support Services C1669 Provide HR & Payroll Information Iqaluit FIN Highline SS $152,520.00 Corporation C1670 Community Aerodrome Radio Stations Kugaaruk EDT Hamlet of SV $152,616.00 Kugaaruk C1671 Heavy Equipment Operator Training Nunavut EDU Operating SS $154,028.40 Territory Engineers Training Institute of ON C1672 Residential Care Nunavut HSS Resourceful Futures SE $155,199.00 Territory Community Support Ltd C1673 Residential Care Nunavut HSS I Have A Chance SE $158,354.64 Territory Support Services Ltd. C1674 Residential Care Nunavut HSS I Have a Chance SS $158,354.64 Territory Support Services Ltd C1675 Behavior Modification and Support Services Pond Inlet HSS I Have A Chance PRFP $158,354.64 Support Services C1676 Specialized Programming and Treatment Iqaluit HSS I Have A Chance PRFP $158,354.68 Support Services C1677 Residential Care Kivalliq HSS I Have A Chance SS $158,354.68 Region Support Services Ltd C1678 Community Aerodrome Radio Stations Qikiqtarjuaq EDT Qikiqtarjuaq SV $159,192.00 Logistics C1679 Community Aerodrome Radio Stations Pangnirtung EDT DUSK SERVICES SV $159,276.00 C1680 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $160,000.00 Territory Services Ltd. C1681 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $160,000.00 Territory Services Ltd. C1682 Community Aerodrome Radio Stations Igloolik EDT HAMLET OF SS $161,306.00 IGLOOLIK
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______103 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1683 Community Aerodrome Radio Stations Arviat EDT ARVIAT SV $162,036.00 AVIATION AND SUPPORT C1684 Community Aerodrome Radio Stations Repulse Bay EDT MUNICIPALITY SV $162,036.00 OF REPULSE BAY C1685 Community Aerodrome Radio Stations Chesterfield EDT HAMLET OF SV $162,036.00 Inlet CHESTERFIELD INLET C1686 Community Aerodrome Radio Stations Whale Cove EDT HAMLET OF SV $162,306.00 WHALE COVE C1687 Residential Care Pond Inlet HSS Ranch Ehrlo PRFP $162,333.00 Society C1688 Residential Care Nunavut HSS Ranch Ehrlo PRFP $162,333.00 Territory Society C1689 Residential Care Nunavut HSS Ranch Ehrlo PRFP $162,333.00 Territory Society C1690 Specialized Care Nunavut HSS Ranch Ehrlo PRFP $162,441.00 Territory Society C1691 Residential Care Kivalliq HSS Ranch Ehrlo PRFP $162,441.00 Region Society C1692 Residential Care Nunavut HSS Ranch Ehrlo PRFP $162,441.00 Territory Society C1693 Residential Care Nunavut HSS Ranch Ehrlo PRFP $162,441.00 Territory Society C1694 Specialized Care Nunavut HSS Ranch Ehrlo PRFP $162,441.00 Territory Society C1695 Specialized Care Nunavut HSS Ranch Ehrlo PRFP $162,441.00 Territory Society C1696 Residential Care Nunavut HSS Ranch Ehrlo PRFP $162,441.00 Territory Society C1697 Residential Care Kitikmeot HSS I Have a Chance SE $163,214.16 Region Support Services Ltd C1698 Long Term Residential Care Iqaluit HSS Centre D'accueil EXT $164,954.10 Heritage C1699 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $165,000.00 Territory Services Ltd. C1700 Install Outside Cable Plant Fiber Optics Nunavut FIN LTS Infrastructure PRFP $165,000.00 Territory Services Ltd. C1701 Residential Care Kitikmeot HSS I Have A Chance SE $165,074.60 Region Support Services Ltd. C1702 Specialized Programming and Treatment Qikiqtarjuaq HSS Independent PRFP $165,601.20 Counseling Enterprises C1703 Dental Services Nunavut HSS Jorsyn Dental SS $165,832.00 Territory Services C1704 Residential Care Nunavut HSS Independent PRFP $166,032.84 Territory Counseling Enterprises C1705 Residential Treatment Clyde River HSS Ranch Ehrlo PRFP $166,681.00 Society C1706 Residential Treatment Clyde River HSS Ranch Ehrlo PRFP $166,681.00 Society Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______104 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1707 Applied Suicide Intervention Skills Training Iqaluit HSS Living Works SV $167,959.00 Education Incorporated C1708 Specialized Programming and Treatment Service Resolute Bay HSS Ranch Ehrlo PRFP $168,203.00 Society C1709 Specialized Residential Care Services Pond Inlet HSS Ranch Ehrlo PRFP $168,203.00 Society C1710 Specialized Residential Treatment Services Resolute Bay HSS Ranch Ehrlo PRFP $168,203.00 Society C1711 Specialized Residential Care Iqaluit HSS I Have A Chance SS $171,252.34 Support Services C1712 Specialized and Supervised Residential Care Coral HSS I Have A Chance EXT $173,963.78 Harbour Support Services C1713 Residential Care Kivalliq HSS I Have A Chance SS $173,963.78 Region Support Services Ltd C1714 Community Health Representative Curriculum Nunavut HSS Nunavut Arctic SS $175,000.00 Territory College C1715 Residential Care Nunavut HSS I Have a Chance SE $175,411.20 Territory Support Services Ltd C1716 Medically Fragile Specialized Care Qikiqtarjuaq HSS I Have A Chance PRFP $175,411.20 Support Services C1717 Community Aerodrome Radio Stations Gjoa Haven EDT HAMLET OF SV $178,464.00 GJOA HAVEN C1718 Specialized Special Residential Treatment Rankin Inlet HSS I Have A Chance EXT $178,995.34 Support Services C1719 Residential Care Kivalliq HSS I Have A Chance SS $178,995.34 Region Support Services Ltd C1720 Senior Security Officer Iqaluit CGS Donna Cona PRFP $180,000.00 C1721 Residential Treatment Kugluktuk HSS I Have A Chance EXT $181,784.36 Support Services C1722 Specialized Residential Care Iqaluit HSS Sinclair Children's SS $182,500.00 Residence C1723 Residential Care Kitikmeot HSS Parkland CLASS PRFP $183,228.00 Region C1724 Residential Care Kitikmeot HSS Parkland CLASS PRFP $183,228.00 Region C1725 Drug and Alcohol Treatment Iqaluit HSS Protegra Inc. PRFP $183,752.80 C1726 Residential Care Kitikmeot HSS YWCA Edmonton SS $191,717.70 Region C1727 Residential Care Cambridge HSS Michener Services SS $193,019.00 Bay C1728 Youth Summer Camp Phase 2 Nunavut HSS Actua SV $195,000.00 Territory C1729 NAC/KIP Satellite Terminal Installation Iqaluit CGS Telesat SV $196,336.75 C1730 Residential Care Nunavut HSS Centre D'accueil SE $200,777.00 Territory Heritage C1731 Residential Care Kitikmeot HSS Country Haven SE $201,355.00 Region Acres C1732 Chronic Mental Health Treatment Iqaluit HSS I Have A Chance EXT $204,689.30 Support Services C1733 Accounting Services Iqaluit FIN Claude Carter PRFP $204,985.50 Consulting Inc. Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______105 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1734 Residential Care Nunavut HSS Ranch Ehrlo PRFP $208,050.00 Territory Society C1735 Support & Maintenance Agreement 2010/11 Nunavut FIN FreeBalance SV $221,491.86 Territory C1736 Residential Care Rankin Inlet HSS Protegra Inc. PRFP $222,488.62 C1737 Senior Telephony Administrator/Engineer Iqaluit CGS Ant & Bee IRFP $225,000.00 C1738 Community Health Representative Course Iqaluit HSS Nunavut Arctic SS $227,017.50 College C1739 Residential Care Kitikmeot HSS Parkland CLASS PRFP $232,608.00 Region C1740 Airport Operations & Maintenance Whale Cove EDT Hamlet of Whale SV $236,536.50 Cove C1741 Residential Care Kitikmeot HSS Protegra Inc PRFP $239,234.70 Region C1742 Residential Care Rankin Inlet HSS Haydon Youth SV $239,550.00 Services C1743 Airport Operations & Maintenance Gjoa Haven EDT Hamlet of Gjoa SV $240,051.00 Haven C1744 Residential Care Kitikmeot HSS Protegra Inc PRFP $240,889.05 Region C1745 Mental Health Treatment Gjoa Haven HSS Ontario Shores SV $243,750.00 Centre for Mental Health C1746 Airport Operations & Maintenance Taloyoak EDT Hamlet of Taloyoak SV $246,568.80 C1747 Treatment Program for Addictions and Trauma Pond Inlet HSS Tunngasuvvingat SS $248,437.50 Inuit C1748 Residential Care Iqaluit HSS Protegra Inc PRFP $259,425.62 C1749 Airport Operations & Maintenance Repulse Bay EDT Hamlet of Repulse SS $262,543.80 Bay C1750 Airport Operations and Maintenance Grise Fiord EDT Hamlet of Grise SV $265,206.30 Fiord C1751 Liquor Task Force Consulting & Admin Support Iqaluit FIN North Sky SS $268,078.35 Consulting Group Ltd. C1752 Specialized Foster Care Qikiqtarjuaq HSS I Have A Chance PRFP $268,683.24 Support Services C1753 Residential Care Nunavut HSS I Have A Chance SE $268,683.24 Territory Support Services Ltd C1754 Residential Care Arviat HSS Protegra Inc. PRFP $269,428.97 C1755 Airport Operations & Maintenance Chesterfield EDT Hamlet of SV $273,193.80 Inlet Chesterfield C1756 Senior Data Communications Engineer Iqaluit CGS Donna Cona PRFP $275,000.00 C1757 Residential Care Kivalliq HSS Kigep Community PRFP $275,152.00 Region Support Program Ltd. C1758 Airport, Operations and Maintenance Pond Inlet EDT Hamlet of Pond SV $277,326.00 Inlet C1759 Airport Operations and Maintenance Qikiqtarjuaq EDT Hamlet of SS $282,374.10 Qikiqtarjuaq C1760 Airport, Operations and Maintenance Arviat EDT Hamlet Of Arviat SS $283,843.80 C1761 Airport Operations and Maintenance Kimmirut EDT Hamlet of SS $285,220.00 Kimmirut C1762 Airport Operations & Maintenance Kugluktuk EDT Hamlet of SS $294,493.80 Kugluktuk Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______106 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1763 Airport Operations & Maintenance Kugaaruk EDT Hamlet of SV $294,493.80 Kugaaruk C1764 Airport Operations and Maintenance Pangnirtung EDT Hamlet of SV $294,786.00 Pangnirtung C1765 Media Monitoring Services Iqaluit EIA Sackett Associates SS $300,000.00 Ltd C1766 Completion of Financial Web Site Iqaluit FIN CiRam eSolutions PRFP $300,000.00 C1767 School Bussing Services - Sanikiluaq Sanikiluaq EDU Municipality of PT $300,000.00 Sanikiluaq C1768 Airport, Operations and Maintenance Sanikiluaq EDT Hamlet of SV $302,720.00 Sanikiluaq C1769 Install Telecom Structured Cabling Nunavut FIN Artic Electrical Ltd PRFP $310,000.00 Territory C1770 Airport Operations and Maintenance Igloolik EDT Hamlet of Igloolik SV $314,409.30 C1771 Inuit Based Treatment Program Nunavut HSS Tungasuvvingat SE $314,687.50 Territory Inuit C1772 Dismantling of Duval Bridge Pangnirtung EDT Jivko Engineering SS $321,950.00 C1773 Medically Fragile Specialized Care Sanikiluaq HSS I Have A Chance EXT $328,247.42 Support Services C1774 Residential Care Nunavut HSS I Have A Chance SS $328,247.42 Territory Support Services Ltd C1775 Airport Operations and Maintenance Cape Dorset EDT Hamlet of Cape SV $331,854.00 Dorset C1776 Residential Care Kitikmeot HSS Winnipeg Regional SS $333,395.00 Region Health Authority C1777 Consulting on Social Safety Net Review Iqaluit EIA Northern Learning SS $337,000.00 Institute Inc C1778 School Bussing Services - Kimmirut Kimmirut EDU Municipality of PT $349,300.00 Kimmirut C1779 Install Fiber-Optic Phone Lines Arctic Bay EDT Northwestel Inc SS $350,000.00 C1780 Intensive Hospital Treatment Care Igloolik HSS Ontario Shores SS $350,250.00 Centre for Mental Health Scien C1781 Airport Operations and Maintenance Clyde River EDT Hamlet of Clyde SV $374,428.47 River C1782 Residential Community Support Program Rankin Inlet HSS Protegra Inc EXT $379,913.42 C1783 Residential Care Kivalliq HSS Protegra Inc PRFP $379,913.42 Region C1784 Fuel Sample Analysis As Per PPD's Requirement Nunavut CGS Alberta Innovates SV $383,000.00 Territory Technology Futures C1785 End of Life Vehicle Transport & Removal Iqaluit ENV City of Iqaluit SV $391,238.44 C1786 Community Aerodrome Radio Stations Coral EDT LOCAL AIR SV $402,960.00 Harbour TRAFFIC SERVICES C1787 Adult Group Home Kivalliq HSS Pimakslirvik EXT $410,000.00 Region Corporation C1788 Residential Care Cambridge HSS Ranch Ehrlo PRFP $417,560.00 Bay Society C1789 Children's Group Home Kivalliq HSS Pimakslirvik EXT $418,500.00 Region Corporation C1790 Community Aerodrome Radio Stations Cambridge EDT HAMLET OF SV $423,984.00 Bay CAMBRIDGE BAY
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______107 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1791 Community Aerodrome Radio Stations Baker Lake EDT HAMLET OF SV $423,984.00 BAKER LAKE C1792 Community Aerodrome Radio Stations Kugluktuk EDT HAMLET OF SV $423,984.00 KUGLUKTUK C1793 Community Aerodrome Radio Stations Taloyoak EDT HAMLET OF SV $423,984.00 TALOYOAK C1794 Community Aerodrome Radio Stations Resolute Bay EDT HAMLET OF SV $423,984.00 RESOLUTE BAY C1795 Cisco Network Engineer Resource Service Nunavut FIN CompuCom PRFP $433,840.00 Territory Canada Co. C1796 Airport Operation and Maintenance Coral EDT Hamlet of Coral SV $447,854.00 Harbour Harbour C1797 Inuit Audiovisual Legacy Project Iqaluit EDU National Film SS $458,046.00 Board of Canada C1798 School Bussing Services - Arctic Bay Arctic Bay EDU Arqvartuuq PT $460,550.00 Services Ltd. C1799 Children's Group Home Residential Care Iqaluit HSS Pimakslirvik Corp PRFP $500,080.00 C1800 Psychiatric Services Nunavut HSS Ontario Shores SE $504,000.00 Territory Centre for Mental Health Scien C1801 Airport Operations and Maintenance Hall Beach EDT Hamlet of Hall SV $505,960.20 Beach C1802 Operation and Management for Group Home Iqaluit HSS Ivik Enterprises SS $509,371.00 Limited C1803 Operation of the Adult Group Home Iqaluit HSS Ivik Enterprises SV $535,591.00 Limited C1804 Airport Operations & Maintenance Cambridge EDT Kitnuna SV $537,206.40 Bay Construction C1805 Complete Wan Installation Nunavut FIN Broadsky PRFP $576,155.00 Territory Communications/M ICRO C1806 School Bussing Services - Pond Inlet Arctic Bay EDU Tunnuniq Sauniq PT $588,000.00 Co-operative Ltd. C1807 Psychiatric Health Care and Education Iqaluit HSS Centre for EXT $615,769.35 Addiction and Mental Health C1808 Airport Operations & Maintenance Baker Lake EDT Hamlet of Baker SV $630,596.80 Lake C1809 Community Aerodrome Radio Services Coral EDT Local Air Traffic PRFP $698,542.00 Harbour Services Ltd. C1810 Nursing Services Nunavut HSS Northern Allied PRFP $784,890.96 Territory Health Services C1811 Referral of TB Specimens to Gamma-Dynacare Iqaluit HSS Gamma-Dynacare SE $855,000.00 Medical Laboratories C1812 School Bussing Services - Pangnirtung Pangnirtung EDU Qijuk Construction PT $949,675.00 Ltd. C1813 Airport, Operations and Maintenance Resolute Bay EDT Hamlet of Resolute SV $965,222.94 Bay C1814 Group Living Environment Program/Home Baker Lake HSS Baker Lake SS $1,050,400.00 Support Hospice Society C1815 GN Ottawa Data Centre Co-Location Agreement Iqaluit CGS Primus Canada PRFP $1,200,000.00 C1816 Airport Operations & Maintenance Iqaluit EDT Atco Frontec SV $1,202,984.25 C1817 Airport Operations & Maintenance Rankin Inlet EDT Hamlet of Rankin SV $1,350,764.94 Inlet Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______108 ______GOVERNMENT OF NUNAVUT Procurement Activity Report
Ref Description Location Department Vendor Method Award Value C1818 Nursing Services Nunavut HSS Bayshore Home PRFP $1,778,375.57 Territory Health C1819 Specialized Programming and Treatment Service Kivalliq HSS Pimakslirvik SS $2,009,266.60 Region Corporation C1820 Laboratory Services Nunavut HSS Dynalife DX PRFP $2,250,000.00 Territory C1821 Microbiology Instruments Nunavut HSS Abbott Diagnostics SS $2,334,269.00 Territory C1822 Nursing Services Nunavut HSS Venture Healthcare PRFP $4,103,183.41 Territory Subtotal for Service Contracts $91,036,055.99 Grand Total $271,132,054.64
Note: Does not include contracts entered into by the Legislative Assembly or Crown agencies.
______109 ______