Closed Bid Opportunity Information
This is a listing of the City's past bid opportunities; documents, public/posted opening and award results.
Please note: Awards amounts are based on the terms specified in the Bid Opportunity (typically PST and GST extra).
The City of Winnipeg is subject to various Trade Agreements.
Select Year:
Closed Wednesday, December 29, 2004
Bid Opportunity No. |
|
Description |
|
573-2004 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brown & Rutherford Co. Ltd. |
2005 01 06 |
85,758.87 |
|
|
122 |
|
Supply and Delivery of WIre XLPE Copper Tape Shield |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TEXCAN |
2005 01 14 |
4,545.00 |
|
Closed Thursday, December 23, 2004
Bid Opportunity No. |
|
Description |
|
123 |
|
Provision of Database and Cognos Support |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
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Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CBF SOFTWARE TECHNOLOGIES INC |
2005 01 20 |
168,000.00 |
|
Closed Tuesday, December 21, 2004
Bid Opportunity No. |
|
Description |
|
589-2004 |
|
Supply and Installation of Chain Link Fence |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bestway Fencing Ltd. |
2004 12 22 |
9,282.38 |
|
|
586-2004 |
|
Disposal of Miscellaneous New Flyer and Orion Bus Parts |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NATSCO |
2004 12 22 |
-650.00 |
|
|
579-2004 |
|
2004 Wastewater Pumping Stations Inlet Control Valve Installations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Ltd |
2005 01 28 |
314,450.00 |
|
|
572-2004 |
|
Provision of Moving Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Two Small Men |
2005 01 27 |
293,000.00 |
|
|
552-2004 |
|
2004 Outfall Maintenance Program - Outfall Repairs and Riverbank Stability Improvements |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
L. Chabot Enterprise Ltd |
2005 01 12 |
299,694.95 |
|
Closed Monday, December 20, 2004
Bid Opportunity No. |
|
Description |
|
124 |
|
Supply and Delivery of Rosemount Flow Meter |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CONTROLTECH INC |
2005 01 11 |
14,594.00 |
|
Closed Friday, December 17, 2004
Bid Opportunity No. |
|
Description |
|
574-2004 |
|
Construction of New Foundation and Trailer Relocation |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled |
2004 12 08 |
0.00 |
|
|
561-2004 |
|
Supply and Delivery of Sludge Dewatering Polymer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ciba Specialty |
2005 02 28 |
747,000.00 |
|
|
213-2004 |
|
Provision of Window Washing Services for Various Locations in the City of Winnipeg |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bresara Window Cleaning Ltd. |
2004 12 20 |
60,630.00 |
|
|
120 |
|
Provision of Paging Services |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2005 01 11 |
39,932.40 |
|
Closed Wednesday, December 15, 2004
Bid Opportunity No. |
|
Description |
|
117 |
|
Audio Logging System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CVDS INC |
2005 01 04 |
24,712.00 |
|
Closed Tuesday, December 14, 2004
Bid Opportunity No. |
|
Description |
|
526-2004 |
|
Supply and Delivery of Reflective Traffic Sign Material |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3M |
2005 01 17 |
366,590.66 |
|
Closed Monday, December 13, 2004
Bid Opportunity No. |
|
Description |
|
569-2004 |
|
Supply of Limestone, Crushed and Screened |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bison Rock & Asphalt |
2005 02 08 |
162,920.00 |
|
Borland Construction Inc. |
2005 02 08 |
156,425.00 |
|
Inland Aggregates Ltd. |
2005 02 08 |
240,170.00 |
|
L. Chabot Ent. |
2005 02 08 |
168,640.00 |
|
Lafarge Canada Inc. |
2005 02 08 |
167,685.00 |
|
Mulder Construction |
2005 02 08 |
163,875.50 |
|
Closed Friday, December 10, 2004
Bid Opportunity No. |
|
Description |
|
571-2004 |
|
NEWPCC Grit Removal Building Re-roofing |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd |
2005 01 12 |
189,200.00 |
|
Closed Thursday, December 9, 2004
Bid Opportunity No. |
|
Description |
|
580-2004 |
|
Supply and Installation of Digital Audio Processing System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bluewater Sound |
2004 12 14 |
26,245.00 |
|
|
115 |
|
Provision of Symantec Anti-Virus Products |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INSIGHT CANADA INC |
2004 12 17 |
93,862.00 |
|
Closed Monday, December 6, 2004
Bid Opportunity No. |
|
Description |
|
522-2004 |
|
Lease of Vehicles for 2005 |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2005 02 16 |
0.00 |
|
Closed Friday, December 3, 2004
Bid Opportunity No. |
|
Description |
|
565-2004 |
|
Supply and Delivery of Mobile Radios and Status Heads |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glentel Inc |
2004 12 20 |
89,534.00 |
|
Alcom Electronics |
2004 12 21 |
106,547.00 |
|
|
550-2004 |
|
2004 Stormwater Retention Basin Revetment Replacement Lakes 5-16 & 5-17 |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction |
2004 12 21 |
88,260.00 |
|
|
508-2004 |
|
Provision of Building Cleaning Services at 185, 195 and 215 Tecumseh Street |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MacDonald Building Maintenance of Canada Janitoria |
2004 12 07 |
28,207.00 |
|
|
116 |
|
Supply and Delivery of EVA Fibre Channel Hard Drive |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EPIC INFORMATION SOLUTIONS |
2004 12 16 |
23,264.00 |
|
|
118 |
|
Supply and Delivery of Powerware UPS |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WESCO DISTRIBUTION-CANADA INC |
2004 12 16 |
51,587.00 |
|
Closed Thursday, December 2, 2004
Bid Opportunity No. |
|
Description |
|
558-2004 |
|
Supply and Delivery of Treadmill and Elliptical Equipment |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Exercise Direct |
2004 12 03 |
26,999.94 |
|
Fitness Experience |
2004 12 03 |
29,388.00 |
|
|
113 |
|
Provision of Primary Rate ISDN Line |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GT Group Telecom |
2005 02 28 |
26,476.00 |
|
Closed Wednesday, December 1, 2004
Bid Opportunity No. |
|
Description |
|
566-2004 |
|
Provision of Building Cleaning Services at Brookside Cemetery, 3001 Notre Dame Avenue |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lucy's Cleaning Service |
2004 12 03 |
4,013.00 |
|
|
548-2004 |
|
Cleaning and Painting of the Scum Skimming Mechanism in Secondary Clarifier #3 at the SEWPCC |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Industrial Services Ltd. |
2004 12 16 |
54,000.00 |
|
|
472-2004 |
|
Provision of Coring and Pipe Installation Services |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S.G.A. Enterprises Ltd. |
2004 12 14 |
104,340.00 |
|
Closed Tuesday, November 30, 2004
Bid Opportunity No. |
|
Description |
|
114 |
|
Supply and Delivery of Checkpoint Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INFORMATION SECURITY TECHNOLOGY INC |
2004 11 30 |
9,878.45 |
|
|
119 |
|
Nokia Access 7x24 Maintenance |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2004 12 02 |
9,186.00 |
|
Closed Monday, November 29, 2004
Bid Opportunity No. |
|
Description |
|
532-2004 |
|
Supply and Delivery of Email List Management System (ELMS) Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lyris Technologies |
2005 01 27 |
16,450.00 |
|
|
483-2004 |
|
Provision of Corporate Information Technology Business Transformation Consultation |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gartner Canada Co |
2004 12 24 |
385,000.00 |
|
Closed Friday, November 26, 2004
Bid Opportunity No. |
|
Description |
|
549-2004 |
|
Supply and Delivery of Bus Operator Short & Long Sleeved Golf Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments Ltd. |
2004 12 15 |
127,565.00 |
|
|
375-2004 |
|
Provision of Plumbing Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.E.C. Plumbing & Heating |
2004 12 21 |
21,114.00 |
|
Closed Friday, November 19, 2004
Bid Opportunity No. |
|
Description |
|
440-2004 |
|
Provision of Business Application Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Class Software Solutions Ltd |
2005 04 04 |
565,500.00 |
|
|
430-2004 |
|
Provision of Parking Management System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T2 Systems |
2005 02 24 |
371,823.00 |
|
Closed Thursday, November 18, 2004
Bid Opportunity No. |
|
Description |
|
541-2004 |
|
Supply and Delivery of a Shrink Wrapping System |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pal Distributors Inc. |
2004 12 03 |
10,108.00 |
|
|
109 |
|
Supply and Delivery of Digital Video Recording System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WINNIPEG AUDIO-VISUAL SERVICES INC |
2004 12 13 |
35,448.33 |
|
Closed Wednesday, November 17, 2004
Bid Opportunity No. |
|
Description |
|
437-2004 |
|
Supply and Delivery of Industrial Tractor Loaders and Backhoes |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hitrac |
2004 12 20 |
313,964.00 |
|
Wajax Industries Ltd. |
2004 12 20 |
89,029.00 |
|
Closed Tuesday, November 16, 2004
Bid Opportunity No. |
|
Description |
|
535-2004 |
|
Supply and Delivery of White Latex Barn Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ICI Canada Inc. |
2004 12 02 |
23,962.50 |
|
|
531-2004 |
|
Supply and Delivery of Miscellaneous Steel |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Russel Metals |
2004 12 10 |
68,105.60 |
|
Closed Monday, November 15, 2004
Bid Opportunity No. |
|
Description |
|
524-2004 |
|
Supply and Delivery of Traffic Signal Light Duty Straight Shaft Pole of 18 Feet In Height |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
West Coast Engineering Group Ltd. |
2004 12 08 |
140,400.00 |
|
Closed Friday, November 12, 2004
Bid Opportunity No. |
|
Description |
|
525-2004 |
|
Supply and Delivery of Winchester Ammunition |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Atlantic Police & Security Supply Ltd. |
2004 11 15 |
13,380.00 |
|
Closed Wednesday, November 10, 2004
Bid Opportunity No. |
|
Description |
|
529-2004 |
|
Provision of Market Research Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PRA Inc. |
2004 11 10 |
14,500.00 |
|
|
493-2004 |
|
Supply and Installation of Lighting System in Paint Booths at 421 Osborne Street |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical Ltd. |
2004 11 25 |
149,200.00 |
|
|
454-2004 |
|
Fire Paramedic Services Executive Office Renovation |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2004 12 06 |
332,847.00 |
|
Closed Tuesday, November 9, 2004
Bid Opportunity No. |
|
Description |
|
111 |
|
Hitachi Data Systems 9570V |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2004 11 10 |
87,300.00 |
|
Closed Monday, November 8, 2004
Bid Opportunity No. |
|
Description |
|
494-2004 |
|
Disposal of Gravel Pit Equipment |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Construction |
2004 11 16 |
-10,160.00 |
|
Interlake Mobile Welding |
2004 11 16 |
-20,950.00 |
|
Lakeview Transport |
2004 11 16 |
-25.00 |
|
|
461-2004 |
|
Provision of Insurance and Related Risk Management Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Willis Canada Inc. and Oldfield Kirby Esau Inc. |
2005 02 23 |
542,000.00 |
|
Closed Friday, November 5, 2004
Bid Opportunity No. |
|
Description |
|
518-2004 |
|
Provision of Christmas Light Tours |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grey Goose Bus Lines |
2004 11 10 |
5,700.00 |
|
|
488-2004 |
|
Supply and Delivery of Traffic Signal Light Duty Davit Pole Shaft For Davit Arms of 8 ft, 12 ft and 16 ft Reach |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
West Coast Engineering Group Ltd. |
2004 12 02 |
189,200.00 |
|
|
482-2004 |
|
Supply and Delivery of Traffic Signal Light Duty Straight Shaft Poles of 10 Feet in Height |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
West Coast Engineering Group Ltd. |
2004 12 02 |
153,900.00 |
|
Closed Thursday, November 4, 2004
Bid Opportunity No. |
|
Description |
|
520-2004 |
|
Demolition of Houses |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2004 12 06 |
12,142.00 |
|
Rogers Sewer & Water Ltd. |
2004 12 06 |
16,300.00 |
|
Closed Wednesday, November 3, 2004
Bid Opportunity No. |
|
Description |
|
528-2004 |
|
Supply and Delivery of Electronic Parking Meters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trafco (Canada) |
2004 11 16 |
25,000.00 |
|
|
110 |
|
Supply and Delivery of Mobile Radios and Status Heads |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2004 11 15 |
0.00 |
|
Closed Tuesday, November 2, 2004
Bid Opportunity No. |
|
Description |
|
512-2004 |
|
Pembina Trail Library - Flooring Replacement 2724 Pembina Hwy. |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Studio Floor & Window Coverings |
2004 11 03 |
33,122.00 |
|
|
511-2004 |
|
Provision of Direct Mail Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mail Management Agency |
2004 11 09 |
37,377.50 |
|
Closed Friday, October 29, 2004
Bid Opportunity No. |
|
Description |
|
515-2004 |
|
Supply and Installation of Xerox Wide Format Scanner |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Xerox |
2004 11 19 |
19,995.00 |
|
|
500-2004 |
|
Furnace Replacement at Clifton Community Centre |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical Ltd. |
2004 11 19 |
21,665.00 |
|
|
476-2004 |
|
Sewer Cleaning and Inspection - Contract No. 21 Mager Combined Sewer District |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd. |
2004 12 03 |
849,668.55 |
|
|
433-2004 |
|
Supply and Delivery of Uniform Footwear |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jules Gordon Agencies dba Gordon Contract Sales |
2004 11 05 |
515,651.50 |
|
Closed Thursday, October 28, 2004
Bid Opportunity No. |
|
Description |
|
523-2004 |
|
Supply and Delivery of Acrylic Interior Directional Signs |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AES Signs Ltd. |
2004 11 03 |
5,420.00 |
|
Closed Tuesday, October 26, 2004
Bid Opportunity No. |
|
Description |
|
496-2004 |
|
Lease of Motor Graders |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Cat |
2004 11 18 |
103,500.00 |
|
|
478-2004 |
|
Sewer Cleaning and Inspection - Linden and Hart Combined Sewer Districts - Contract 23 |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2004 12 03 |
573,314.00 |
|
Closed Friday, October 22, 2004
Bid Opportunity No. |
|
Description |
|
506-2004 |
|
Partial Roof Replacement - 2nd Floor and 3rd Floor Only |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal Co. Ltd. |
2004 11 08 |
63,540.00 |
|
|
503-2004 |
|
Partial Roof Replacement, Roof Area A Only Fire Station #14 |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal Co. Ltd. |
2004 11 08 |
12,200.00 |
|
|
484-2004 |
|
Landscape Improvements at Gordon Bell High School Cafe |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services |
2004 11 08 |
45,349.00 |
|
|
477-2004 |
|
Sewer Cleaning and Inspection - Baltimore and Douglas Park Combined Sewer Districts - Contract 22 |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd. |
2004 12 03 |
322,415.32 |
|
Closed Thursday, October 21, 2004
Bid Opportunity No. |
|
Description |
|
475-2004 |
|
North Perimeter Boat Launch - Parking Lot Regrading and Associated Siteworks |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. C. Paving Ltd. |
2004 10 25 |
73,661.00 |
|
|
212-2004 |
|
Provision of Carpet and Upholstery Cleaning |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dominion Carpet Cleaning MB Ltd. |
2004 12 09 |
107,550.00 |
|
Closed Tuesday, October 19, 2004
Bid Opportunity No. |
|
Description |
|
480-2004 |
|
Supply and Installation of Submersible Pumping Units three (3) and Accessories |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power & Mine Supply Co. Ltd. |
2004 11 22 |
40,943.90 |
|
|
108 |
|
Instant Recall Recorders |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CARTEL COMMUNICATION SYSTEMS INC |
2004 10 25 |
24,300.00 |
|
Closed Monday, October 18, 2004
Bid Opportunity No. |
|
Description |
|
505-2004 |
|
Supply and Delivery of Winchester Ammunition |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Atlantic Police & Security Supply Ltd. |
2004 10 20 |
13,380.00 |
|
|
481-2004 |
|
Supply, Delivery and Inspection of Installation of two wastewater pumping units and accessories for the assiniboine park conservatory pumping station |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power & Mine Supply Co. Ltd. |
2004 11 22 |
29,501.00 |
|
Closed Friday, October 15, 2004
Bid Opportunity No. |
|
Description |
|
107 |
|
Supply and Delivery of Fortigate FG-60 |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INTERWARE SYSTEMS INC |
2004 10 21 |
9,600.00 |
|
Closed Wednesday, October 13, 2004
Bid Opportunity No. |
|
Description |
|
458-2004 |
|
Supply and Installation of Portable Truck Scale and Related Works |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Protech Scale Ltd. |
2004 10 22 |
67,500.00 |
|
|
439-2004 |
|
Provision of Elevator, Escalator and Dumbwaiter Maintenance Services |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Thyssenkrupp Elevator |
2004 12 17 |
246,360.00 |
|
|
313-2004 |
|
Provision of Moving Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Riverbend Transportation & Logistics |
2004 11 19 |
580,350.00 |
|
|
132-2004 |
|
Supply and Delivery of Propane |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superior Plus Inc. dba Superior Propane |
2004 11 25 |
191,959.63 |
|
Closed Tuesday, October 12, 2004
Bid Opportunity No. |
|
Description |
|
504-2004 |
|
Supply and Delivery of Cold Water Meters 3/4" |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Badger Meter Inc. |
2004 10 15 |
19,920.00 |
|
Closed Thursday, October 7, 2004
Bid Opportunity No. |
|
Description |
|
332-2004 |
|
Supply and Delivery of 24,000 Lbs. GVWR Cab & Chassis Vehicles |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Connexion Truck Centre Ltd |
2004 12 01 |
118,884.00 |
|
Closed Tuesday, October 5, 2004
Bid Opportunity No. |
|
Description |
|
490-2004 |
|
Request for Qualifications for the Provision of Minor Building Electrical System Maintenance and Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2004 10 13 |
0.00 |
|
|
489-2004 |
|
Request for Qualifications For the Provision of Minor Heating and Air Conditioning Maintenance & Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2004 10 13 |
0.00 |
|
|
479-2004 |
|
Supply and Installation of Microfilm Scanner/Reader |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Novus Imaging |
2004 10 21 |
15,356.00 |
|
|
441-2004 |
|
Supply and Delivery of Steel, Miscellaneous |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2004 10 27 |
0.00 |
|
|
302-2004 |
|
Request for Qualifications for the Provision of Minor Building Repair and Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Qualification List Established |
2004 12 22 |
0.00 |
|
|
106 |
|
IBM Passport Advantage |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC |
2004 10 08 |
73,046.88 |
|
Closed Friday, October 1, 2004
Bid Opportunity No. |
|
Description |
|
474-2004 |
|
Request for Proposal for Consulting Services for the Development & Evaluation of Alternative Business Options for Glacial Sand & Gravel, Special Operating Agency |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kelwin Management Consulting |
2004 10 22 |
41,400.00 |
|
|
470-2004 |
|
Provision of Low Level Aerial Photography |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Geodesy Remote Sensing Inc. |
2004 10 13 |
24,400.00 |
|
|
424-2004 |
|
Supply and Delivery of Cold Water Meters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Neptune Technology Group |
2004 11 19 |
191,700.00 |
|
|
419-2004 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2004 - 2005 Snow Season |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call-Out List Established |
2004 10 22 |
0.00 |
|
Closed Thursday, September 30, 2004
Bid Opportunity No. |
|
Description |
|
353-2004 |
|
Supply and Delivery of Hand Tools (non-powered) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries |
2004 10 20 |
62,088.74 |
|
|
206-2004 |
|
Provision of Building Cleaning Services at 552 Plinguet Street |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Swan Clean Janitorial Services |
2004 10 25 |
74,797.92 |
|
Closed Wednesday, September 29, 2004
Bid Opportunity No. |
|
Description |
|
426-2004 |
|
Re-roofing of St. John's Library - 500 Salter Street |
|
Contracts Officer: Groening, Coleen (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros. |
2004 10 05 |
13,326.00 |
|
|
425-2004 |
|
Supply and Delivery of Cutaway Vans with Aluminum Bodies |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkside Ford Sales Limited |
2004 10 21 |
179,870.00 |
|
Closed Monday, September 27, 2004
Bid Opportunity No. |
|
Description |
|
412-2004 |
|
Supply and Delivery of a Laurel Coin Wrapper |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
General Office Machines |
2004 10 05 |
27,683.00 |
|
Closed Friday, September 24, 2004
Bid Opportunity No. |
|
Description |
|
462-2004 |
|
NEWPCC Grit Removal Building Re-roofing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 11 18 |
0.00 |
|
|
225-2004 |
|
Provision of Building Cleaning Services at Various Locations |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MacDonald Building Maintenance of Canada Janitoria |
2004 11 18 |
111,960.00 |
|
Swan Clean Janitorial Services Ltd. |
2004 11 18 |
48,804.00 |
|
Lucy's Cleaning Service Ltd. |
2004 11 19 |
72,300.00 |
|
J.G. Janitorial Services |
2004 11 22 |
178,804.80 |
|
|
188-2004 |
|
Supply and Install Winnipeg Traffic Wayfinder Sign System |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 09 27 |
0.00 |
|
Closed Thursday, September 23, 2004
Bid Opportunity No. |
|
Description |
|
466-2004 |
|
Roof Replacement at 55 Princess Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2004 10 04 |
0.00 |
|
|
432-2004 |
|
Kilcona Park - Site Lighting |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Robin Electric |
2004 10 08 |
23,300.00 |
|
|
93-2004 |
|
Provencher Boulevard Streetscape Development |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. D. Penner Ltd. |
2004 10 08 |
272,638.00 |
|
Closed Wednesday, September 22, 2004
Bid Opportunity No. |
|
Description |
|
417-2004 |
|
2004 Outfall Gate Chamber Construction and Upgrades - Contract No. 33 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. C. Paving Ltd. |
2004 10 19 |
635,000.00 |
|
|
402-2004 |
|
Innovative Transit Projects - Bus Stop Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. C. Paving Ltd. |
2004 10 01 |
122,000.00 |
|
|
124-2004 |
|
Request for Qualifications for the Provision of Minor Heating and Air Conditioning Maintenance & Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2004 09 30 |
0.00 |
|
|
123-2004 |
|
Request for Qualifications for the Provision of Minor Building Electrical System Maintenance & Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2004 09 30 |
0.00 |
|
Closed Tuesday, September 21, 2004
Bid Opportunity No. |
|
Description |
|
471-2004 |
|
Provision of Market Research Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Opinion Research |
2004 09 22 |
4,770.00 |
|
|
416-2004 |
|
2004 Outfall Gate Chamber Construction and Upgrades Contract #20 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2004 10 19 |
717,049.00 |
|
Closed Monday, September 20, 2004
Bid Opportunity No. |
|
Description |
|
453-2004 |
|
Supply and Installation of Wire Mesh Partitions & Enclosures |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Warehouse Systems Inc. |
2004 11 16 |
8,128.00 |
|
Closed Friday, September 17, 2004
Bid Opportunity No. |
|
Description |
|
457-2004 |
|
Supply and Delivery of Planar 920 MHZ Antennas |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hutton Communication |
2004 09 22 |
4,461.24 |
|
|
447-2004 |
|
Supply and Delivery of Fire Fighting Foam |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 11 01 |
0.00 |
|
|
244-2004 |
|
Galt Flood Pumping Station Renovation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westland Construction Ltd. |
2004 10 06 |
264,000.00 |
|
|
103 |
|
TrendMicro Interscan Messaging |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
COMWARE |
2004 10 18 |
48,220.95 |
|
|
105 |
|
Provision of 10 Mbs |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream |
2004 12 15 |
134,292.00 |
|
Closed Thursday, September 16, 2004
Bid Opportunity No. |
|
Description |
|
451-2004 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2004 09 23 |
6,994.00 |
|
|
104 |
|
Supply and Installation of Hitachi Data Systems (HDS) |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream |
2004 09 20 |
86,535.00 |
|
Closed Wednesday, September 15, 2004
Bid Opportunity No. |
|
Description |
|
389-2004 |
|
Secondary Dike |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Ltd. |
2004 09 23 |
89,600.02 |
|
|
358-2004 |
|
Supply and Delivery of Refurbished Traffic Signs (Used) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services |
2004 09 21 |
35,500.00 |
|
|
355-2004 |
|
Supply and Delivery of Audible Pedestrian Signal |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Astrographic Industries Ltd. |
2004 09 21 |
87,648.00 |
|
|
297-2004 |
|
Provision of Courier Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
United Messenger Co-Op Limited |
2004 09 29 |
218,934.00 |
|
Closed Tuesday, September 14, 2004
Bid Opportunity No. |
|
Description |
|
359-2004 |
|
Supply and Delivery of Traffic Sign Posts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster Sales Ltd. |
2004 12 06 |
113,282.00 |
|
|
348-2004 |
|
Supply and Delivery of a Telescopic, Material Handling, Aerial Device Vehicle |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Altec Industries Limited |
2004 11 01 |
432,628.00 |
|
|
312-2004 |
|
Provision of Armoured Car Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Securicor Canada Limited |
2004 09 20 |
84,234.60 |
|
Closed Monday, September 13, 2004
Bid Opportunity No. |
|
Description |
|
445-2004 |
|
Supply and Delivery of Flat Sheet Paper |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Coast Paper |
2004 09 21 |
93,081.15 |
|
Closed Friday, September 10, 2004
Bid Opportunity No. |
|
Description |
|
452-2004 |
|
Construction of New Foundation and Trailer Relocation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 09 30 |
0.00 |
|
|
448-2004 |
|
Supply and Delivery of Rack Mount Serial Wireless Interconnect |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Econolite Canada Inc |
2004 09 17 |
14,371.49 |
|
|
446-2004 |
|
Supply and Delivery of Wireless Contact Closure Transceiver |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Econolite canada Inc. |
2004 09 17 |
29,088.00 |
|
|
438-2004 |
|
Supply and Delivery of Liquid De-Icing Agent |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Distributors Ltd. |
2004 09 24 |
106,320.00 |
|
|
428-2004 |
|
Conservatory Staff Office/Lunchroom Complex - 2355 Corydon Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Rentals Inc. |
2004 09 14 |
98,700.00 |
|
Closed Thursday, September 9, 2004
Bid Opportunity No. |
|
Description |
|
410-2004 |
|
HVAC Upgrades at Zoo Hospital - 15 Commissary Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pyramid Heating & Sheet Metal Ltd. |
2004 09 15 |
31,752.00 |
|
|
311-2004 |
|
Site Redevelopment at Gerald Lynch Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 09 20 |
106,288.50 |
|
Closed Wednesday, September 8, 2004
Bid Opportunity No. |
|
Description |
|
450-2004 |
|
Provision of Community Committee Office Heating System Upgrade |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical Ltd. |
2004 09 13 |
72,875.00 |
|
|
429-2004 |
|
Partial Roof Replacement - 1466 William Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal Co. Ltd. |
2004 09 09 |
12,950.00 |
|
Closed Tuesday, September 7, 2004
Bid Opportunity No. |
|
Description |
|
436-2004 |
|
Supply and Delivery of Radar Vehicle Detector |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EIS Electronic Integrated Systems Inc. |
2004 09 16 |
5,200.00 |
|
Closed Friday, September 3, 2004
Bid Opportunity No. |
|
Description |
|
427-2004 |
|
2004 Emergency Sewer Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2004 09 13 |
517,165.00 |
|
|
391-2004 |
|
Building Communities Burrows Central Park Renovation Projects - Boyd Park, SGT. Tommy Prince MM Veterans Park and Margaret Scott Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 09 17 |
844,100.00 |
|
Closed Thursday, September 2, 2004
Bid Opportunity No. |
|
Description |
|
403-2004 |
|
McGowan Park Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd. |
2004 09 08 |
30,815.00 |
|
|
357-2004 |
|
Supply and Delivery of Snow Fence (Wooden/Plastic) and T-Bar Steel Posts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace & Wallace |
2004 09 03 |
25,987.30 |
|
|
340-2004 |
|
Clifton Community Centre and Minto Tot Lot Playground Renovations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 09 13 |
0.00 |
|
Closed Wednesday, September 1, 2004
Bid Opportunity No. |
|
Description |
|
365-2004 |
|
Westview Park Site Enhancement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd. |
2004 09 10 |
90,655.00 |
|
|
354-2004 |
|
Supply and Delivery of Laminated Safety Glass (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Speedy Glass |
2004 09 16 |
15,815.81 |
|
Closed Tuesday, August 31, 2004
Bid Opportunity No. |
|
Description |
|
443-2004 |
|
Supply and Installation of IBM Ultrium 2 Tape Drive |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nexinnovations |
2004 09 27 |
17,893.00 |
|
|
423-2004 |
|
BCI - Valour Road Signage |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster Sales Ltd. |
2004 09 09 |
13,587.80 |
|
|
422-2004 |
|
BCI-Valour Road Streetscaping |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 09 13 |
0.00 |
|
|
384-2004 |
|
Supply and Delivery of Lubricants (Fluid Film, Solvent Degreaser and Contact/Electrical Cleaners) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Vallen |
2004 09 17 |
22,074.36 |
|
Peterbilt Manitoba Ltd. |
2004 09 17 |
14,688.00 |
|
Weber Supply |
2004 09 17 |
9,415.20 |
|
|
156-2004 |
|
Provision of an Accounts Payable Audit |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PRG-Schultz Canada Corp |
2004 11 15 |
0.00 |
|
Closed Friday, August 27, 2004
Bid Opportunity No. |
|
Description |
|
414-2004 |
|
Concrete Floor Repair and Waterproof Membrane Recoating
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stonhard |
2004 09 10 |
9,589.00 |
|
|
381-2004 |
|
Supply and Delivery of Winter Sand |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction |
2004 09 24 |
560,650.00 |
|
Closed Thursday, August 26, 2004
Bid Opportunity No. |
|
Description |
|
413-2004 |
|
NEWPCC Boiler #3 Refurbishment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tommy's Welding Ltd. |
2004 09 27 |
347,880.00 |
|
Closed Wednesday, August 25, 2004
Bid Opportunity No. |
|
Description |
|
420-2004 |
|
Supply and Delivery of Police Issue Sweaters |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Geetex Trading Inc. |
2004 09 15 |
40,400.00 |
|
|
396-2004 |
|
Provision of Public Opinion Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kisquared |
2004 08 26 |
19,700.00 |
|
|
388-2004 |
|
BCI Wolseley Community - Laura Secord School, Nellie McClung Park and Evanson Tot Lot |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd. |
2004 09 15 |
281,981.28 |
|
Closed Tuesday, August 24, 2004
Bid Opportunity No. |
|
Description |
|
421-2004 |
|
Supply and Delivery of Flat Sheet Paper |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 08 25 |
0.00 |
|
|
405-2004 |
|
2004 Combined Sewer Renewals and Associated Works - Contract No. 18 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 09 08 |
1,207,385.00 |
|
|
339-2004 |
|
Supply, Installation, Sales and Maintenance of City Transit Shelter Facia Advertising Signs |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Thomas J. Legge o/a Shelter Top Advertising |
2004 11 26 |
-499,000.00 |
|
Closed Friday, August 20, 2004
Bid Opportunity No. |
|
Description |
|
409-2004 |
|
Supply and Delivery of Truncated Bullet Heads |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Industrie Cam-Pro |
2004 08 23 |
12,150.00 |
|
|
385-2004 |
|
Provencher Park Athletic Field Grading |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Nurseries and Garden Centre Ltd. |
2004 09 01 |
150,643.25 |
|
|
314-2004 |
|
Operation of a Skate Shop at Terry Sawchuk Arena, Roland Michener Arena, River East Arena, and Eric Coy Arena |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 08 26 |
0.00 |
|
Closed Thursday, August 19, 2004
Bid Opportunity No. |
|
Description |
|
377-2004 |
|
Snow Clearing on Local Streets Within the South Area (Waverley Heights) |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Roger's Sewer & Water Ltd. |
2004 08 23 |
28,441.15 |
|
|
295-2004 |
|
Rental of Portable Toilets c/w Set-up, Maintenance and Removal |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
King's Septic & Portable Toilet |
2004 08 23 |
38,197.00 |
|
Closed Wednesday, August 18, 2004
Bid Opportunity No. |
|
Description |
|
387-2004 |
|
Overhead Sign Support Structure Maintenance Works 2004 Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Village Enterprises Ltd. |
2004 08 23 |
84,603.00 |
|
|
255-2004 |
|
Tee Construction and Renovation at Kildonan and Windsor Golf Courses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Nurseries & Garden Centre Ltd. |
2004 08 31 |
121,483.00 |
|
Closed Tuesday, August 17, 2004
Bid Opportunity No. |
|
Description |
|
376-2004 |
|
Snow Clearing on Local Streets Within the South Area (St. Norbert) |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Roger's Sewer & water Ltd |
2004 08 23 |
28,427.73 |
|
|
361-2004 |
|
Hazardous Materials Abatement at 49 Higgins Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Envirocycle Inc. |
2004 08 23 |
35,630.00 |
|
Closed Monday, August 16, 2004
Bid Opportunity No. |
|
Description |
|
352-2004 |
|
Supply and Delivery of Road Salt, Sodium Chloride |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kayway Industries |
2004 09 28 |
873,450.00 |
|
Closed Friday, August 13, 2004
Bid Opportunity No. |
|
Description |
|
374-2004 |
|
Ridgedale Wastewater Forcemain Renewal and Cornish Avenue Sewer Repair Contract No. 19 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Red River Construction Company |
2004 08 30 |
83,082.26 |
|
|
371-2004 |
|
Waverley Street, Bishop Grandin Boulevard to Clarence Avenue, Concrete Repairs and Asphalt Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2004 08 30 |
1,118,200.00 |
|
|
366-2004 |
|
Supply and Delivery of a Scissor Lift |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
United Rentals Of Canada Inc |
2004 09 16 |
12,999.00 |
|
Closed Thursday, August 12, 2004
Bid Opportunity No. |
|
Description |
|
386-2004 |
|
Sargent Park School Basketball Court Asphalt Replacement and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd. |
2004 08 18 |
41,491.50 |
|
|
383-2004 |
|
Supply and Delivery of Uniform Pants & Shorts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mode Optimo Inc. |
2004 08 18 |
62,804.20 |
|
R Nicholls Distributors Inc. |
2004 08 18 |
8,246.40 |
|
|
382-2004 |
|
Kirkridge Park - Landscape Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Inc. |
2004 08 18 |
50,387.00 |
|
|
368-2004 |
|
Supply and Delivery of Patrol Jacket(s) and Parka(s) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pine Falls Clothing |
2004 08 16 |
14,385.00 |
|
|
185-2004 |
|
Robson /Atwood Park - Site Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Len Don Ltd. |
2004 08 19 |
181,800.00 |
|
Closed Wednesday, August 11, 2004
Bid Opportunity No. |
|
Description |
|
305-2004 |
|
2004 Combined Sewer Renewals and Repairs - Contract 10 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 08 30 |
447,238.80 |
|
Closed Tuesday, August 10, 2004
Bid Opportunity No. |
|
Description |
|
373-2004 |
|
Supply and Delivery of Milling Machine |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Spence Distributors Ltd. |
2004 08 19 |
11,290.00 |
|
|
351-2004 |
|
Supply and Delivery of Cold Mix Asphalt |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2004 08 16 |
42,700.00 |
|
Closed Monday, August 9, 2004
Bid Opportunity No. |
|
Description |
|
350-2004 |
|
Supply and Delivery of Police Issue Sweaters |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 08 11 |
0.00 |
|
Closed Friday, August 6, 2004
Bid Opportunity No. |
|
Description |
|
401-2004 |
|
Demolition of House |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2004 08 09 |
3,918.00 |
|
|
364-2004 |
|
Watermain Renewals - Contract 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2004 08 25 |
437,279.00 |
|
Closed Thursday, August 5, 2004
Bid Opportunity No. |
|
Description |
|
372-2004 |
|
2004 Bridge Maintenance - Main Street and Norwood Bridges - Approach Pavements Slab Jacking |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Level Corp. o/a 101006829 Saskatchewan Ltd. |
2004 08 06 |
24,871.00 |
|
|
370-2004 |
|
Supply and Delivery of Lateral File Cabinets |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Accent Group Inc. |
2004 09 02 |
9,327.00 |
|
|
362-2004 |
|
2004 Curb Renewal Program
North and East Areas |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 08 26 |
262,000.00 |
|
Closed Wednesday, August 4, 2004
Bid Opportunity No. |
|
Description |
|
303-2004 |
|
2004 Combined Sewer Renewals External Point Repairs and Full Segment Replacements, Contract No. 15 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd. |
2004 08 30 |
737,975.80 |
|
|
296-2004 |
|
Provision of Snow Clearing Services |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkdale Construction |
2004 08 30 |
564,594.00 |
|
|
102 |
|
Demolition of House |
|
Contracts Officer: Groening, Coleen (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ACME DEMOLITION LTD |
2004 08 11 |
4,218.00 |
|
Closed Tuesday, August 3, 2004
Bid Opportunity No. |
|
Description |
|
390-2004 |
|
Supply and Delivery of Railway Ties |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vae Nortrak Ltd. |
2004 08 05 |
69,700.00 |
|
|
223-2004 |
|
Supply and Delivery of Feed Bales |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin Nolt |
2004 08 04 |
61,500.00 |
|
Closed Friday, July 30, 2004
Bid Opportunity No. |
|
Description |
|
349-2004 |
|
Asphalt Resurfacing of Parking Lot Garden City C.C. - 725 Kingsbury Ave. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
E C R Construction |
2004 08 18 |
24,569.00 |
|
|
346-2004 |
|
Supply and Delivery of WasteWater Samplers and Automatic Cycle Controllers |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bristol Equipment Company |
2004 08 19 |
75,009.00 |
|
|
343-2004 |
|
Supply and Delivery of Terminal Pedestal (Traffic Signal Equipment) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Falcon Machinery Ltd |
2004 08 04 |
9,800.00 |
|
|
341-2004 |
|
2004 Wastewater Sewer Cleaning and Inspection Contract No. 35 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2004 08 30 |
347,152.50 |
|
|
101 |
|
Supply and Delivery of Instant Recall Recorder |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NO AWARD WILL BE MADE |
2004 09 10 |
0.00 |
|
Closed Thursday, July 29, 2004
Bid Opportunity No. |
|
Description |
|
347-2004 |
|
Rental of 6 Cubic Yard Wheel Loader |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brandt Tractor |
2004 08 23 |
28,671.00 |
|
Closed Tuesday, July 27, 2004
Bid Opportunity No. |
|
Description |
|
344-2004 |
|
Renovations to Traffic Services Shop New Offices for Foreman - 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2004 08 04 |
36,900.00 |
|
|
331-2004 |
|
Snow Clearing on Regional & Local Streets Within the East Area (South) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd |
2004 10 01 |
562,887.32 |
|
|
327-2004 |
|
Supply and Delivery of a Sony Optical Disk Camcorder (Model PDW-510) and Related Peripherals |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Advance Electronics |
2004 07 30 |
45,209.00 |
|
Closed Monday, July 26, 2004
Bid Opportunity No. |
|
Description |
|
338-2004 |
|
Supply and Delivery of Sign Pedestrian Corrider Illuminated OR Internally Illuminated Pedestrian Corridor Sign Units |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.R. Stephenson Mfg. Ltd. |
2004 08 24 |
80,148.00 |
|
Closed Thursday, July 22, 2004
Bid Opportunity No. |
|
Description |
|
330-2004 |
|
Snow Clearing on Regional & Local Streets within the East Area (North) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SM Industries Ltd |
2004 10 01 |
607,515.00 |
|
|
328-2004 |
|
Supply and Delivery of Railway Ties |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2004 07 23 |
0.00 |
|
Closed Wednesday, July 21, 2004
Bid Opportunity No. |
|
Description |
|
317-2004 |
|
Provision of Comprehensive Employee Research |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hay Group |
2004 09 27 |
69,500.00 |
|
Closed Tuesday, July 20, 2004
Bid Opportunity No. |
|
Description |
|
329-2004 |
|
Snow Clearing on Regional and Local Streets within the North Area (North) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd. |
2004 10 01 |
524,831.70 |
|
|
190-2004 |
|
Supply and Delivery of Cut-Away-Vans with Aluminum Bodies |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Murray Chevrolet Hummer |
2004 08 20 |
327,993.00 |
|
Closed Monday, July 19, 2004
Bid Opportunity No. |
|
Description |
|
308-2004 |
|
Supply and Delivery of Panasonic Tablet PC |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Compusmart |
2004 07 26 |
37,800.00 |
|
|
286-2004 |
|
Supply and Delivery of Fire Fighter Helmets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Action HealthCare Producs Ltd. dba Action Carriere |
2004 09 16 |
169,225.50 |
|
Closed Friday, July 16, 2004
Bid Opportunity No. |
|
Description |
|
310-2004 |
|
Roof Replacement at Transcona/Centennial Pool - 1101 Wabasha Street |
|
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MJ Roofing & Supply Ltd. |
2004 07 22 |
58,080.00 |
|
|
301-2004 |
|
Supply and Installation of Toilet Partitions and Stalls at 25 Poseiden Bay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Richelieu Hardware Canada Ltd. |
2004 07 19 |
13,240.00 |
|
Closed Thursday, July 15, 2004
Bid Opportunity No. |
|
Description |
|
224-2004 |
|
Mechanical Collection of Solid Waste from Apartments and Small Commercial Establishments (Area C) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
International Paper Industries Ltd. |
2004 10 01 |
0.00 |
|
Emterra Group and Emterra Halton Recycling Ltd. En |
2008 05 12 |
698,392.00 |
|
Closed Wednesday, July 14, 2004
Bid Opportunity No. |
|
Description |
|
307-2004 |
|
2004 Bridge Maintenance - Main Street and Norwood Bridges -Approach Pavements Slab Jacking |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 07 19 |
0.00 |
|
|
94-2004 |
|
Red River College Princess Street Campus Streetscape |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 08 02 |
451,000.00 |
|
Closed Tuesday, July 13, 2004
Bid Opportunity No. |
|
Description |
|
256-2004 |
|
The Reconstruction of Sidewalks and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 08 06 |
434,060.00 |
|
Closed Monday, July 12, 2004
Bid Opportunity No. |
|
Description |
|
325-2004 |
|
Supply and Delivery of 28 Horsepower Outfront Mowers |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lawson Sales |
2004 07 26 |
646,433.82 |
|
Closed Friday, July 9, 2004
Bid Opportunity No. |
|
Description |
|
315-2004 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2004 07 20 |
4,740.00 |
|
Paragon Industries Ltd. |
2004 07 20 |
5,420.00 |
|
|
100 |
|
Fujitsu Lifebooks |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GENX SOLUTIONS |
2004 07 27 |
12,772.02 |
|
Closed Thursday, July 8, 2004
Bid Opportunity No. |
|
Description |
|
290-2004 |
|
Construction of New Foundation and Trailer Relocation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made. |
2004 08 10 |
0.00 |
|
Closed Wednesday, July 7, 2004
Bid Opportunity No. |
|
Description |
|
320-2004 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd. |
2004 07 20 |
8,560.00 |
|
Closed Tuesday, July 6, 2004
Bid Opportunity No. |
|
Description |
|
304-2004 |
|
Supply and Delivery of Concrete Reinforced Pads |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Barkman Concrete Ltd. |
2004 07 09 |
10,500.00 |
|
|
298-2004 |
|
Supply & Install Tiles in Pan Am Lap Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fabris Millano Group |
2004 07 15 |
97,210.00 |
|
|
284-2004 |
|
Supply and Delivery of Water and Sewer Pipe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B.A. Robinson |
2004 07 09 |
56,593.39 |
|
Closed Wednesday, June 30, 2004
Bid Opportunity No. |
|
Description |
|
266-2004 |
|
Maintenance of Pavement, Joint and Crack Sealing |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SM Industries Ltd. |
2004 07 19 |
312,211.00 |
|
|
265-2004 |
|
2004 Combined Sewer Renewals Contract 34 Sewer Lining |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2004 07 29 |
1,242,047.00 |
|
Closed Tuesday, June 29, 2004
Bid Opportunity No. |
|
Description |
|
274-2004 |
|
2004 Bridge Maintenance - Miscellaneous Asphaltic Concrete Pavement and Related Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction |
2004 07 07 |
63,334.00 |
|
|
262-2004 |
|
Supply and Delivery of Transmission Filter Kits |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waterous Power Systems |
2004 07 13 |
107,676.00 |
|
|
261-2004 |
|
Supply and Delivery of Bus Shelter Glass |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NATSCO |
2004 07 13 |
54,727.00 |
|
|
247-2004 |
|
2004 Watermain Renewals - Contract No. 8 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2004 07 19 |
567,261.00 |
|
|
15-2004 |
|
City of Winnipeg Office Addition and Renovation at 1155 Pacific Avenue, Winnipeg, Manitoba |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bockstael Construction (1979) Limited |
2004 09 15 |
10,897,000.00 |
|
Closed Friday, June 25, 2004
Bid Opportunity No. |
|
Description |
|
318-2004 |
|
Supply and Delivery of Vinyl Go-Card and Transit Bus Pass Pouches |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Talbot Marketing |
2004 06 29 |
15,120.00 |
|
|
258-2004 |
|
Public Works South Yard Renovations to Fleet Management Shops Office - 1539 Waverley (HVAC Upgrade) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ambassador Mechanical Ltd. |
2004 07 06 |
27,500.00 |
|
|
233-2004 |
|
Westridge Community Centre - Whyteridge Satellite Landscape Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Samborski Garden Supplies |
2004 07 06 |
24,114.66 |
|
Closed Thursday, June 24, 2004
Bid Opportunity No. |
|
Description |
|
260-2004 |
|
Supply and Delivery of Bus Batteries |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Battery Direct of Manitoba Inc. |
2004 07 19 |
73,800.00 |
|
|
246-2004 |
|
Supply and Installation of Teknion furniture system panel walls and workstation, Public Safety Building, 4th Floor, 151 Princess Street |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Art Metz Contract Interiors |
2004 06 29 |
13,181.94 |
|
Closed Wednesday, June 23, 2004
Bid Opportunity No. |
|
Description |
|
240-2004 |
|
2004 Combined Sewer Renewals Contract 12 Sewer Lining |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2004 07 19 |
697,423.99 |
|
|
229-2004 |
|
Design, Supply and Construction of a Sand and Salt Storage Facility at 1539 Waverley Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 09 13 |
0.00 |
|
|
191-2004 |
|
Supply and Delivery of 80 PTO H.P. Agricultural Tractors and Attachments |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tamarack |
2004 07 19 |
147,743.55 |
|
Closed Tuesday, June 22, 2004
Bid Opportunity No. |
|
Description |
|
239-2004 |
|
2004 Combined Sewer Renewals By CIPP Lining - Contract No. 11 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2004 07 19 |
372,594.20 |
|
Closed Monday, June 21, 2004
Bid Opportunity No. |
|
Description |
|
291-2004 |
|
Supply and Delivery of Police Vehicle Partitions and Barrier Kits |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B Four Enterprises |
2004 06 22 |
14,050.40 |
|
Closed Friday, June 18, 2004
Bid Opportunity No. |
|
Description |
|
271-2004 |
|
2004 Combined Sewer Renewals - Contract 13 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 07 19 |
779,627.00 |
|
Closed Thursday, June 17, 2004
Bid Opportunity No. |
|
Description |
|
281-2004 |
|
HVAC Upgrades Vince Leah C.C. - 1295 Salter Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical |
2004 06 25 |
35,980.00 |
|
|
241-2004 |
|
2004 Combined Sewer Renewals by CIPP Lining Contract No. 14 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2004 07 19 |
318,608.39 |
|
|
208-2004 |
|
Supply and Delivery of Wiper Rags |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superior Wiping Products Ltd. |
2004 07 09 |
108,492.00 |
|
|
127-2004 |
|
Fairfield Park Local Improvement District Stage 1 - 2004 Sewer, Water, Road Construction and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2004 07 13 |
726,635.00 |
|
Closed Wednesday, June 16, 2004
Bid Opportunity No. |
|
Description |
|
279-2004 |
|
Supply of Aluminum Signs (Wading Pool and Slide Rules) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster Sales |
2004 06 23 |
5,298.80 |
|
|
275-2004 |
|
Supply and Delivery of Weight Room Equipment |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Commercial Fitness |
2004 07 14 |
21,080.00 |
|
|
106-2004 |
|
Roof Replacement at Roblin Park C.C. - 620 Pepperloaf |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Transcona Roofing (2000) Ltd. |
2004 06 17 |
13,890.00 |
|
Closed Tuesday, June 15, 2004
Bid Opportunity No. |
|
Description |
|
251-2004 |
|
Building Communities Burrows Central Park Renovations Projects |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2004 07 06 |
0.00 |
|
|
242-2004 |
|
2004 Combined Sewer Renewal by CIPP Lining - Contract 16 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Commercial Pipe Services |
2004 07 22 |
1,157,720.00 |
|
Closed Monday, June 14, 2004
Bid Opportunity No. |
|
Description |
|
250-2004 |
|
Supply and Delivery of Articulated Sidewalk Tractors |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cubex Limited |
2004 11 08 |
1,292,555.00 |
|
Closed Friday, June 11, 2004
Bid Opportunity No. |
|
Description |
|
259-2004 |
|
2004 Alley Renewal Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 06 25 |
641,000.00 |
|
|
254-2004 |
|
Supply and Delivery of Soft Body Armour Vests |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pacific Safety Products Inc. |
2004 07 14 |
214,800.00 |
|
|
238-2004 |
|
2004 Combined Sewer Renewals By CIPP Lining - Contract 9 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2004 07 19 |
420,894.72 |
|
|
98-2004 |
|
Lord Avenue Community Ring Dike Riverbank Remediation Contract No. 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Subterranean (Manitoba) Ltd. |
2004 07 27 |
170,000.00 |
|
|
98 |
|
Supply and Delivery of Portable Two-Way Radios |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GLENTEL |
2004 07 22 |
61,334.04 |
|
Closed Thursday, June 10, 2004
Bid Opportunity No. |
|
Description |
|
282-2004 |
|
2004 Thin Bituminous Overlay (TBO) Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2004 06 22 |
593,182.00 |
|
|
263-2004 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Avenue Construction Ltd. |
2004 06 21 |
4,223.00 |
|
Paragon Industries Ltd. |
2004 06 21 |
3,820.00 |
|
|
99 |
|
Supply and Delivery of Check Point Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INFORMATION SECURITY TECHNOLOGY INC |
2004 06 18 |
6,508.43 |
|
Closed Wednesday, June 9, 2004
Bid Opportunity No. |
|
Description |
|
183-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewal Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2004 06 30 |
916,564.00 |
|
Closed Monday, June 7, 2004
Bid Opportunity No. |
|
Description |
|
221-2004 |
|
Supply, Delivery and Installation of City Hall Courtyard Furniture - 510 Main Street |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Contemporary Office Interiors |
2004 06 15 |
26,222.46 |
|
Closed Friday, June 4, 2004
Bid Opportunity No. |
|
Description |
|
232-2004 |
|
Provision of Roof Replacement at Winnipeg Transit Department |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing Ltd. |
2004 06 09 |
66,800.00 |
|
|
227-2004 |
|
Provision of First Aid Training |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Active First Aid |
2004 06 16 |
8,340.00 |
|
|
152-2004 |
|
2004 Watermain Renewals - Contract 4 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd. |
2004 06 14 |
514,910.00 |
|
Closed Thursday, June 3, 2004
Bid Opportunity No. |
|
Description |
|
231-2004 |
|
Supply and Delivery of Printed Envelopes |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Encore Envelope Ltd. |
2004 06 11 |
58,509.45 |
|
|
228-2004 |
|
Roof Replacement at Bertrand Arena - 294 Bertrand Avenue. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2004 10 15 |
0.00 |
|
|
36-2004 |
|
Demolition of 215 Panet Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rakowski Cartage & Wrecking Ltd. |
2004 06 15 |
31,000.00 |
|
Closed Wednesday, June 2, 2004
Bid Opportunity No. |
|
Description |
|
222-2004 |
|
The Development and Operation of a Food Service Facility within the Plaza on the Esplanade Riel - Pedestrian Walking Bridge |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2004 09 17 |
0.00 |
|
|
49-2004 |
|
Provision of Massage Therapy Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jacqueline Syzek |
2004 06 04 |
0.00 |
|
Closed Tuesday, June 1, 2004
Bid Opportunity No. |
|
Description |
|
237-2004 |
|
Disraeli Overpass Substructure Rehabilitation 2004 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2004 06 25 |
246,056.50 |
|
|
17-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewals |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 06 11 |
951,242.00 |
|
Closed Friday, May 28, 2004
Bid Opportunity No. |
|
Description |
|
122-2004 |
|
Roof Replacement at Pan-Am Pool - 25 Poseidon Bay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros. Roofing |
2004 06 02 |
35,137.00 |
|
Closed Thursday, May 27, 2004
Bid Opportunity No. |
|
Description |
|
245-2004 |
|
2004 Bridge Maintenance - McPhillips Underpass Asphaltic Concrete Pavement and Related Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction |
2004 06 07 |
51,995.00 |
|
|
205-2004 |
|
Supply and Installation of Flooring at Sargent Park Arena
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Antex Western Ltd. |
2004 06 18 |
15,880.00 |
|
Closed Wednesday, May 26, 2004
Bid Opportunity No. |
|
Description |
|
243-2004 |
|
Provision of Moving Services for the Civic Election |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MacCosham |
2004 06 08 |
6,880.32 |
|
|
215-2004 |
|
Construction of Branch II Aqueduct - Interconnector Valve Chamber |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd. |
2004 07 23 |
1,077,541.00 |
|
|
211-2004 |
|
Inspection of and Repair of Natural Gas Appliances |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cimco Refrigeration |
2004 06 07 |
6,360.00 |
|
|
203-2004 |
|
Enclosure of Basement Exit at Chief Peguis School
1400 Rothesay Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction |
2004 06 17 |
28,276.48 |
|
Closed Tuesday, May 25, 2004
Bid Opportunity No. |
|
Description |
|
253-2004 |
|
Supply and Delivery of Database Replication Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerdirect Corporation |
2004 06 04 |
9,851.41 |
|
|
234-2004 |
|
Supply and Delivery of Utility Trailer |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sokal Industries |
2004 05 26 |
5,575.00 |
|
|
158-2004 |
|
Supply and Delivery of Used, 12 Cubic Yard Refuse Collection Vehicle |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2004 06 04 |
0.00 |
|
|
41-2004 |
|
Supply, Delivery and Pick-Up of Printer and Facsimile Toner Cartridges; New and Remanufactured |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Direct Data Products Ltd. |
2004 06 10 |
274,807.38 |
|
Closed Friday, May 21, 2004
Bid Opportunity No. |
|
Description |
|
195-2004 |
|
Crushing of Concrete Waste |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2004 05 28 |
0.00 |
|
|
63-2004 |
|
Lease of Articulated Sidewalk Tractors |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2004 05 10 |
0.00 |
|
Closed Thursday, May 20, 2004
Bid Opportunity No. |
|
Description |
|
141-2004 |
|
Strathmillan/Moorgate Combined Sewer Relief Contract 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2004 07 15 |
1,288,694.00 |
|
Closed Wednesday, May 19, 2004
Bid Opportunity No. |
|
Description |
|
129-2004 |
|
Supply and Delivery of Bearings, Sleeves and Oil Seals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Motion industries (Canada) Inc. |
2004 06 30 |
124,587.75 |
|
|
97 |
|
Supply and Delivery of Code 3 RLS Siren |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B-FOUR ENT. LTD. |
2004 07 22 |
29,912.40 |
|
Closed Tuesday, May 18, 2004
Bid Opportunity No. |
|
Description |
|
220-2004 |
|
Supply and Delivery of Forklift |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hepburn Enterprises |
2004 06 15 |
28,500.00 |
|
|
214-2004 |
|
Demolition of Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2004 05 28 |
7,714.00 |
|
|
118-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewal Program, Part 1 - Ashburn Street, Spruce Street and Various Other Locations, Part 2 - Furby Street, Part 3 - Combined Sewer Renewal - Ashburn Street. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2004 06 09 |
1,212,695.90 |
|
Closed Friday, May 14, 2004
Bid Opportunity No. |
|
Description |
|
150-2004 |
|
Province of Manitoba/City of Winnipeg- 2004 Residential Street Renewals, Part 1 - Dollard Boulevard and Various Other Locations, Part 2 - Riverton Avenue and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 06 07 |
807,000.00 |
|
|
140-2004 |
|
Strathmillan/Moorgate Combined Sewer Relief Contract 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2004 06 21 |
1,834,096.00 |
|
|
133-2004 |
|
Expression of Interest for Office Accommodations for the City of Winnipeg |
|
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
|
2004 07 27 |
0.00 |
|
|
48-2004 |
|
Provision of Tree Pruning and Removal Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Allpro Tree Service Property Care |
2004 07 12 |
247,445.00 |
|
Shurwood Forest |
2004 07 12 |
202,297.50 |
|
Closed Thursday, May 13, 2004
Bid Opportunity No. |
|
Description |
|
226-2004 |
|
Supply and Installation of Ash Niche Columbarium Unit for Brookside Cemetery |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sunset Memorial & Stone Ltd. |
2004 05 18 |
31,584.00 |
|
|
193-2004 |
|
Construction of Building Roof Envelope at Oxford Heights Community Centre-359 Dowling Ave. East |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
All City Exteriors |
2004 06 17 |
83,197.00 |
|
|
182-2004 |
|
Construction of 2.4 Metre Ashpalt Pathways in Papoose Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Asphaltec Paving |
2004 05 21 |
24,930.00 |
|
|
108-2004 |
|
Logan Avenue, Trinity Street (Railway) to Reitta Street,
Concrete Street Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction |
2004 06 02 |
1,553,466.50 |
|
Closed Wednesday, May 12, 2004
Bid Opportunity No. |
|
Description |
|
219-2004 |
|
Supply and Delivery of All Terrain Vehicle |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rene's Marine |
2004 05 17 |
9,452.00 |
|
|
204-2004 |
|
Landscape and Site Furnishing Enhancements, to Six School Sites |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marwest Construction |
2004 05 17 |
71,545.00 |
|
|
189-2004 |
|
2004 Watermain Renewal - Contract 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd. |
2004 06 04 |
930,812.00 |
|
|
71-2004 |
|
Provision of Linen Services |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canadian Linen and Uniform Service Co. |
2004 06 17 |
1,029,577.61 |
|
|
30-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewals
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2004 06 07 |
982,995.44 |
|
Closed Tuesday, May 11, 2004
Bid Opportunity No. |
|
Description |
|
187-2004 |
|
Sand and Salt Storage Facility at 1539 Waverley Street, Yard Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2004 05 31 |
396,760.80 |
|
|
92-2004 |
|
City of Winnipeg/Province of Manitoba - 2004 Residential Street Renewal Program - Part 1 Oxford Street Part 2 Lamont Boulevard and various other Locations and Part 3 - Sewer Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 06 07 |
924,223.00 |
|
Closed Monday, May 10, 2004
Bid Opportunity No. |
|
Description |
|
216-2004 |
|
Request for Qualification for the Supply of Ultraviolet Light Disinfection Equipment for the North End Water Pollution Control Centre Disinfection Project |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
|
2004 07 27 |
0.00 |
|
|
170-2004 |
|
Supply and Delivery of Penetrating Concrete Sealer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brock White Canada Company |
2004 05 11 |
8,624.00 |
|
Closed Friday, May 7, 2004
Bid Opportunity No. |
|
Description |
|
202-2004 |
|
Supply and Delivery of Bomber Jacket |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Investissements Geresa Limitee |
2004 06 15 |
81,519.00 |
|
|
151-2004 |
|
2004 Watermain Renewals - Contract 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Viper Construction Ltd. |
2004 05 28 |
636,770.00 |
|
|
120-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewal Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 06 09 |
1,079,700.00 |
|
Closed Thursday, May 6, 2004
Bid Opportunity No. |
|
Description |
|
154-2004 |
|
2004 Intersection Improvements, Moray Street North of Silver Avenue - North Bound and South Bound Left Turn Storage Lanes
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2004 05 18 |
66,145.25 |
|
|
143-2004 |
|
St. Boniface Industrial Park Road Construction, Camiel Sys Street and Debaets Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2004 06 17 |
1,872,985.75 |
|
|
104-2004 |
|
Roof Replacement at Greendell C.C.- 75 Woodlawn Ave. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing |
2004 07 05 |
74,500.00 |
|
|
64-2004 |
|
Supply and Delivery of Safety & First Aid Supplies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kit Care Corporation |
2004 06 02 |
17,933.60 |
|
Latoplast Ltd. |
2004 06 02 |
181,109.81 |
|
Closed Wednesday, May 5, 2004
Bid Opportunity No. |
|
Description |
|
196-2004 |
|
Supply and Delivery of Portable Line Stripers |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services MB Ltd |
2004 05 14 |
21,878.85 |
|
|
194-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewals |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2004 05 26 |
996,237.50 |
|
|
175-2004 |
|
Pembina Highway Bridge over the LaSalle River - Bridge Bearing Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2004 05 07 |
15,600.00 |
|
Closed Tuesday, May 4, 2004
Bid Opportunity No. |
|
Description |
|
209-2004 |
|
Provision of Public Opinion Telephone Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dimark Research |
2004 06 01 |
8,366.00 |
|
|
200-2004 |
|
City of Winnipeg Water Treatment Plant
Expression of Interest/Qualifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
|
2004 07 27 |
0.00 |
|
|
65-2004 |
|
2004 Local Improvements Program
Lloyd Street/St. Mary's Road Lanes and Chevrier Boulevard Concrete Pavement Construction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2004 05 21 |
1,102,136.35 |
|
Closed Monday, May 3, 2004
Bid Opportunity No. |
|
Description |
|
83-2004 |
|
Lease of Light Fleet Vehicles (3 year) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Falcon Auto Leasing Inc |
2004 06 05 |
74,234.88 |
|
Closed Friday, April 30, 2004
Bid Opportunity No. |
|
Description |
|
210-2004 |
|
Lead and Asbestos Abatement at 2055 Ness Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G & B Enterprises Ltd. T/A Power Vac Services |
2004 05 07 |
34,135.00 |
|
|
207-2004 |
|
Provision of Concrete Repairs and Paving |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco enterprises Ltd. |
2004 05 11 |
68,310.00 |
|
|
163-2004 |
|
Partial Roof Replacement - Roof Area 'A' only - 385 River Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aaron Roofing |
2004 05 13 |
36,134.66 |
|
Closed Wednesday, April 28, 2004
Bid Opportunity No. |
|
Description |
|
201-2004 |
|
Provision of Asphalt Repairs and Paving |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
E C R Construction |
2004 05 10 |
51,750.00 |
|
|
137-2004 |
|
Supply and Delivery of Brake Slack Adjusters (Automatic) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Flyer Industries |
2004 05 06 |
75,923.00 |
|
|
107-2004 |
|
Roof Replacement at Westdale C.C. - 550 Dale Blvd. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal |
2004 05 03 |
68,000.00 |
|
Closed Tuesday, April 27, 2004
Bid Opportunity No. |
|
Description |
|
179-2004 |
|
Roof Replacement at Weston C.C. - 1625 Logan Ave. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accord Roofing Ltd. |
2004 05 04 |
40,442.00 |
|
|
126-2004 |
|
Supply and Delivery of Bus Parts, Allied Signal/Bendix |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prevost Parts |
2004 05 06 |
57,774.47 |
|
Closed Monday, April 26, 2004
Bid Opportunity No. |
|
Description |
|
85-2004 |
|
Supply and Delivery of Cab and Chassis Trucks |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkside Ford Sales |
2004 05 18 |
310,407.00 |
|
Closed Friday, April 23, 2004
Bid Opportunity No. |
|
Description |
|
180-2004 |
|
Supply and Delivery of Bus Operator Uniform Fleece Sweaters & Vests |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments Ltd. |
2004 04 26 |
48,175.00 |
|
|
177-2004 |
|
Provision of Boarding Up and/or Securing Vacant and Derelict Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Limited |
2004 05 10 |
84,790.00 |
|
|
155-2004 |
|
Supply and Delivery of Structural Steel |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Russel Metal |
2004 05 04 |
50,750.00 |
|
|
109-2004 |
|
Installation of Underground Traffic Signal Services and Associated Works in the City of Winnipeg |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Harris Holdings Ltd. |
2004 05 18 |
438,025.00 |
|
Closed Thursday, April 22, 2004
Bid Opportunity No. |
|
Description |
|
198-2004 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Avenue Construction Ltd. |
2004 05 07 |
11,263.00 |
|
Roger's Sewer & Water Ltd. |
2004 05 07 |
7,200.00 |
|
|
178-2004 |
|
Provision of Bus Tours |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vital Transit Services Ltd. |
2004 05 17 |
29,095.00 |
|
|
174-2004 |
|
Supply and Installation of Haworth (Premise)- 3 Plus "one" workstations |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anthony Allan Office Furnishing |
2004 04 26 |
14,990.57 |
|
|
164-2004 |
|
Supply and Installation of Ash Niche Columbarium Unit for Brookside Cemetery |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No award" will be made |
2004 04 30 |
0.00 |
|
|
160-2004 |
|
Construction of a 150 mm Residential Sewer Service at 2776 Assinibione Avenue and a packaged duplex sewage pumping system and 50mm low pressure sewer service to 2782 Assiniboine Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Viper Construction Ltd. |
2004 04 29 |
26,905.00 |
|
|
86-2004 |
|
Supply and Delivery of All Terrain Vehicle |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NO Award Will Be Made |
2004 04 22 |
0.00 |
|
Closed Wednesday, April 21, 2004
Bid Opportunity No. |
|
Description |
|
169-2004 |
|
Supply and Installation of Portable Aquatic Pool Lift |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Access Store |
2004 05 07 |
8,500.00 |
|
|
142-2004 |
|
Strathmillan/Moorgate Combined Sewer Relief - Contract 7 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2004 05 12 |
557,305.50 |
|
|
105-2004 |
|
Roof Replacement at Bronx C.C. - 131 Chelsea Place |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd. |
2004 04 26 |
34,536.00 |
|
|
99-2004 |
|
Asphalt Resurfacing and Associated Works
Fermor Avenue - West Bound (Lagimodiere Boulevard to Rue Archibald) Inkster Avenue - West Bound (Sinclair Street to Airlies Street) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction |
2004 05 10 |
1,349,094.00 |
|
Closed Tuesday, April 20, 2004
Bid Opportunity No. |
|
Description |
|
113-2004 |
|
Collection and Marketing of an "All Fibre Paper" Recycling Program |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Metro Materials Recovery Inc. |
2004 05 17 |
14,400.00 |
|
|
25-2004 |
|
Street Renewal
McPhillips Street Southbound, Macray Avenue to Mapleglen Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 04 28 |
476,155.00 |
|
Closed Monday, April 19, 2004
Bid Opportunity No. |
|
Description |
|
96 |
|
Supply and Delivery of 5.8 GHZ Proxim Radio System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
N2END CONNECTIVITY INC |
2004 05 14 |
21,844.00 |
|
Closed Friday, April 16, 2004
Bid Opportunity No. |
|
Description |
|
171-2004 |
|
Supply and Delivery of Floor Scrubber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A. Miracle Sanitation Supply |
2004 05 10 |
8,275.00 |
|
Closed Thursday, April 15, 2004
Bid Opportunity No. |
|
Description |
|
162-2004 |
|
Supply and Installation of 30 Mil. Vinyl Swimming Pool Liner at Freight House C.C. -200 Isabel Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oasis Leisure Centre Inc. |
2004 04 26 |
13,945.00 |
|
|
89-2004 |
|
Grant Avenue - Shaftsbury Boulevard to Kenaston Boulevard - Concrete Repairs and Asphalt Overlay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2004 04 30 |
1,479,034.00 |
|
|
78-2004 |
|
Provision of Building Cleaning Services at Various Locations |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lisbon Cleaning Services Ltd. |
2004 06 04 |
46,188.00 |
|
Lucy's Cleaning Service |
2004 06 04 |
14,724.00 |
|
Polar Building Cleaning (2001) Ltd. |
2004 06 04 |
107,759.40 |
|
Swan Clean Janitorial Services Ltd. |
2004 06 04 |
181,168.00 |
|
Closed Wednesday, April 14, 2004
Bid Opportunity No. |
|
Description |
|
138-2004 |
|
2004 Main Street -Roadway Reconstruction (Southbound)and Streetscaping (Westside) -Lombard Avenue to Disraeli Freeway |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 05 06 |
1,927,000.00 |
|
|
101-2004 |
|
Disraeli Overpass - Structural Steel Deck Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkwest Projects Ltd. |
2004 04 23 |
146,832.00 |
|
|
35-2004 |
|
Provision of Mobile and Stationary Food and Beverage Services at Assiniboine Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Laural Food Services Inc |
2004 07 27 |
0.00 |
|
Closed Tuesday, April 13, 2004
Bid Opportunity No. |
|
Description |
|
168-2004 |
|
Supply and Delivery of Utility Trailers |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Industries |
2004 04 21 |
19,000.00 |
|
Closed Thursday, April 8, 2004
Bid Opportunity No. |
|
Description |
|
161-2004 |
|
Restoration of Boulevard Cuts |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 04 28 |
185,562.50 |
|
McEwen Bros. Ltd. |
2004 04 28 |
162,665.60 |
|
Summit Landscaping Ltd. |
2004 04 28 |
180,975.00 |
|
|
95-2004 |
|
2004 Watermain Renewals - Contract 7 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd. |
2004 05 04 |
598,346.00 |
|
|
55-2004 |
|
Equipment Services for the Brady Road Sanitary Landfill for the period of July 1, 2004 to June 30, 2007 |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Construction |
2004 05 26 |
2,325,000.00 |
|
Closed Wednesday, April 7, 2004
Bid Opportunity No. |
|
Description |
|
153-2004 |
|
Supply and Delivery of Meters, Cold Water |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Badger Meters Inc. |
2004 04 15 |
79,122.00 |
|
|
144-2004 |
|
Provision of Grading and Sodding of Boulevards |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services |
2004 05 03 |
24,930.00 |
|
|
139-2004 |
|
2004 Main Street Watermain Renewals (Westside),Storm Relief Works and Combined Sewer Renewal - Lombard Avenue to Alexander Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2004 04 22 |
986,350.00 |
|
|
110-2004 |
|
Supply and Delivery of Aggregate Material |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
L. Chabot Enterprises |
2004 05 04 |
43,152.00 |
|
Lester Construction Ltd. |
2004 05 05 |
67,634.00 |
|
Closed Tuesday, April 6, 2004
Bid Opportunity No. |
|
Description |
|
128-2004 |
|
Installation of Lighting at Dellwood Green Tot Lot |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wareham & Crowe Electric |
2004 04 23 |
4,322.80 |
|
|
125-2004 |
|
Disposal of Appliances Containing Ozone Depleting Substances |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pantel Enterprises Ltd. o/a Provencher Appliances |
2004 04 08 |
78,450.00 |
|
|
91-2004 |
|
Supply and Delivery of Grass Seed |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pickseed Canada Inc. |
2004 04 14 |
29,556.75 |
|
|
88-2004 |
|
Supply and Delivery of Herbicides |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Cooperatives |
2004 04 16 |
22,100.00 |
|
|
87-2004 |
|
Supply and Delivery of Insect Repellent |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Donald D. Elliott |
2004 04 14 |
19,678.40 |
|
|
80-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewals |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Ltd. |
2004 05 05 |
1,626,151.75 |
|
Closed Monday, April 5, 2004
Bid Opportunity No. |
|
Description |
|
103-2004 |
|
Provision of Food and Beverage Services for City of Winnipeg Owned Golf Courses |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Laural Food Services Inc. |
2004 05 19 |
90,000.00 |
|
Closed Friday, April 2, 2004
Bid Opportunity No. |
|
Description |
|
147-2004 |
|
Fairgrove Bay Park - Parking Lots Development |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2004 04 08 |
30,486.50 |
|
|
135-2004 |
|
Provision of Elm Tree Injections |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Perennial Trees Inc. |
2004 04 07 |
42,237.00 |
|
|
115-2004 |
|
Supply and Installation of Spray On Truck Box Liners |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TRUCKWORKS |
2004 04 07 |
22,525.00 |
|
|
97-2004 |
|
2004 Watermain Renewals Contract No. 1 Logan Avenue, Trinity Street to Rita Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2004 04 21 |
742,205.00 |
|
|
79-2004 |
|
Province of Manitoba/City of Winnipeg 2004 Residential Street Renewals |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2004 05 05 |
1,494,563.10 |
|
Closed Wednesday, March 31, 2004
Bid Opportunity No. |
|
Description |
|
121-2004 |
|
Supply and Delivery of Oxygen Regulators |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Action Healthcare Products Ltd. dba Action Carrier |
2004 05 04 |
7,728.00 |
|
|
116-2004 |
|
2004 Bridge Maintenance
Assiniboine Park Pedestrian Bridge
North Approach Remedial and Related Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cyr Construction Ltd. |
2004 04 13 |
19,064.00 |
|
|
62-2004 |
|
Supply and Delivery of Medical Supplies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3997405 Canada Inc. dba Dixie EMS |
2004 05 27 |
299,316.50 |
|
Kit Care Corporation |
2004 05 27 |
13,580.00 |
|
|
92 |
|
Removal and Pruning of Trees |
|
Contracts Officer: Roziere, Tony (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out List Established |
2004 05 14 |
0.00 |
|
Closed Tuesday, March 30, 2004
Bid Opportunity No. |
|
Description |
|
136-2004 |
|
Supply and Delivery of Engine Additive Coolant (Pencool) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waterous Power Systems |
2004 04 02 |
50,880.00 |
|
|
114-2004 |
|
Supply and Delivery of Railway Ballast |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The City of Winnipeg o/a Glacial Sand & Gravel |
2004 04 23 |
46,687.50 |
|
Closed Friday, March 26, 2004
Bid Opportunity No. |
|
Description |
|
507-2003 |
|
Invitation for the Purchase and/or Redevelopment and Use of the Property commonly known as the "Winnipeg Arena" |
|
Contracts Officer: Roziere, Tony (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ontrea Inc |
2004 07 28 |
3,600,000.00 |
|
|
134-2004 |
|
Supply and Delivery of Taser X26 |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.D.Charlton Co. Ltd. |
2004 04 14 |
151,121.85 |
|
|
119-2004 |
|
Hauling of Granular Construction Materials |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Favorite Transport |
2004 05 04 |
246,855.00 |
|
|
112-2004 |
|
Supply and Delivery of Tank Tops, Golf Shirts and Sweatshirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz & Sons |
2004 04 13 |
14,570.90 |
|
|
66-2004 |
|
Demolition of Houses
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd. |
2004 04 02 |
3,820.00 |
|
Parkdale Construction Ltd. |
2004 04 15 |
4,500.00 |
|
Roger's Sewer & Water |
2004 06 10 |
5,100.00 |
|
Paragon Industries Ltd. |
2004 06 17 |
5,830.00 |
|
|
4-2004 |
|
Supply and Delivery of Cement, Portland Concrete |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BP Group |
2004 04 15 |
872,339.75 |
|
Closed Thursday, March 25, 2004
Bid Opportunity No. |
|
Description |
|
75-2004 |
|
Provision of Building Cleaning Services at Winnipeg Police Service Centres |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Swan Clean Janitorial Services Ltd. |
2004 05 13 |
48,972.00 |
|
|
68-2004 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Nurseries & Garden Center Ltd |
2004 03 30 |
44,485.92 |
|
|
59-2004 |
|
Edward Shindleman Park Landscape Plantings and Gravel Walk Installation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Yard Care |
2004 03 31 |
61,839.00 |
|
|
94 |
|
Provision of Moving Services |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A.C.E. COURIER SERVICES |
2004 04 30 |
202,835.00 |
|
|
95 |
|
Supply and Delivery of EVA Fibre Channel Hard Drive |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NEXINNOVATIONS |
2004 03 29 |
15,088.00 |
|
|
93 |
|
Supply and Installation of Records Management Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TAB CANADA |
2004 03 31 |
32,735.78 |
|
Closed Wednesday, March 24, 2004
Bid Opportunity No. |
|
Description |
|
111-2004 |
|
Alexander Dock - South Half Dock Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction |
2004 04 01 |
329,219.00 |
|
|
84-2004 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition |
2004 04 02 |
11,754.00 |
|
Closed Tuesday, March 23, 2004
Bid Opportunity No. |
|
Description |
|
67-2004 |
|
Mechanical Dust Free Street Cleaning on a Portion of the Roadway System in the North Area, East Area and South Area |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd. |
2004 04 08 |
30,790.00 |
|
Robert Minski |
2004 04 08 |
71,730.00 |
|
Wakshinsky Brothers Ltd |
2004 04 08 |
60,900.00 |
|
Closed Monday, March 22, 2004
Bid Opportunity No. |
|
Description |
|
50-2004 |
|
Supply and Application of Chemical Products, Road Dust Control |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Distributors Ltd |
2004 04 13 |
126,790.00 |
|
Closed Friday, March 19, 2004
Bid Opportunity No. |
|
Description |
|
608-2003 |
|
Supply and Delivery of Asphalt, Emulsified |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Ltd. |
2004 04 14 |
103,607.75 |
|
|
73-2004 |
|
Supply and Delivery of a Fork Lift |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
All Pro Forklift |
2004 04 05 |
33,810.00 |
|
|
60-2004 |
|
Marj Edey Park Landscape Plantings and Granular Walk Instalation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Yard Care Ltd. |
2004 03 31 |
51,062.00 |
|
Closed Thursday, March 18, 2004
Bid Opportunity No. |
|
Description |
|
40-2004 |
|
Supply and Delivery of Soils |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd. |
2004 04 23 |
126,924.50 |
|
Samborski Garden Supplies |
2004 04 23 |
125,943.00 |
|
Closed Wednesday, March 17, 2004
Bid Opportunity No. |
|
Description |
|
622-2003 |
|
Dr. Morley R. Kare Park New Planting and Site Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Nurseries and Garden Centre Ltd. |
2004 03 26 |
97,881.00 |
|
|
599-2003 |
|
Supply of Asphalt, Hot Mix for Patching Operations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Asphaltec Paving Ltd. |
2004 04 14 |
30,061.50 |
|
Borland Construction Ltd. |
2004 04 14 |
62,474.00 |
|
Maple Leaf Const. |
2004 04 14 |
93,450.00 |
|
Closed Tuesday, March 16, 2004
Bid Opportunity No. |
|
Description |
|
596-2003 |
|
Supply and Delivery of Asphalt, Hot Mix for Paving Operations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Asphaltec Paving Ltd |
2004 04 14 |
923,370.00 |
|
|
52-2004 |
|
Rental of Road and Highway Equipment |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
114 Holdings Ltd |
2004 09 10 |
0.00 |
|
Calmont Leasing |
2004 09 10 |
0.00 |
|
Cam Clark Ford Sales |
2004 09 10 |
0.00 |
|
Dollar Thrifty Automotive Group |
2004 09 10 |
0.00 |
|
Eastern Crysler Plymouth Inc. |
2004 09 10 |
0.00 |
|
Enterprise Rent a Car |
2004 09 10 |
0.00 |
|
Falcon Auto Leasing |
2004 09 10 |
0.00 |
|
Fleet Vehicle Agency |
2004 09 10 |
0.00 |
|
Mid Canadian Industries |
2004 09 10 |
0.00 |
|
National Car Rental |
2004 09 10 |
0.00 |
|
The Driving Force |
2004 09 10 |
0.00 |
|
|
43-2004 |
|
Maintenance of Bus Washer Equipment |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
eda Mechanical Services Ltd. |
2004 03 18 |
19,292.00 |
|
Closed Friday, March 12, 2004
Bid Opportunity No. |
|
Description |
|
82-2004 |
|
Request for Qualifications for Supply and Installation of Cured-in-Place Pipe Bracket (CIPP) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
|
2004 07 27 |
0.00 |
|
|
74-2004 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2004 - 2005 Construction Season |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2004 04 07 |
0.00 |
|
|
10-2004 |
|
Supply and Delivery of Bilingual Transit Bus Tickets and Passes |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MDC Partners Inc. dba Mercury Graphics |
2004 04 08 |
118,616.28 |
|
Closed Thursday, March 11, 2004
Bid Opportunity No. |
|
Description |
|
18-2004 |
|
Supply and Delivery of Dated Bilingual Bus Transfers |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Data Business Forms |
2004 03 14 |
63,006.72 |
|
Closed Wednesday, March 10, 2004
Bid Opportunity No. |
|
Description |
|
12-2004 |
|
Supply and Delivery of Four Wheel Drive Garden Tractor |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JD Farmyard Supply Inc. |
2004 03 25 |
43,487.00 |
|
Closed Tuesday, March 9, 2004
Bid Opportunity No. |
|
Description |
|
44-2004 |
|
Supply and Delivery of Infield Mix, Baseball Diamond |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Material |
2004 03 18 |
13,150.00 |
|
Closed Monday, March 8, 2004
Bid Opportunity No. |
|
Description |
|
614-2003 A |
|
Provision of a Purchasing Card Program |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
National Bank of Canada |
2004 06 16 |
-333,500.00 |
|
|
46-2004 |
|
Supply and Delivery of Coolant, Engine |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No Award" will be made |
2004 03 12 |
0.00 |
|
Closed Friday, March 5, 2004
Bid Opportunity No. |
|
Description |
|
58-2004 |
|
Transportation and Disposal of Grit and Screening Material |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries |
2004 03 24 |
211,350.00 |
|
Closed Wednesday, March 3, 2004
Bid Opportunity No. |
|
Description |
|
61-2004 |
|
Supply and Delivery of Traffic Signal Heads, Bracket Arm and Shoe Assembly |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Electromega Ltd. |
2004 03 05 |
87,720.00 |
|
Closed Tuesday, March 2, 2004
Bid Opportunity No. |
|
Description |
|
81-2004 |
|
Electric Furnaces Installation at the Conservatory |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pyramid Heating & Sheet |
2004 03 03 |
17,860.00 |
|
Closed Friday, February 27, 2004
Bid Opportunity No. |
|
Description |
|
26-2004 |
|
Provision of Building Cleaning Services at Winnipeg Police Stations |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Titan Building Maintenance Ltd. |
2004 03 24 |
106,380.00 |
|
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89 |
|
Disposal of Liquid and Solid Waste |
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Contracts Officer: Roziere, Tony (FIN) |
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Telephone: |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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A-1 Environmental Services |
2004 03 03 |
73,316.25 |
|
Closed Thursday, February 26, 2004
Bid Opportunity No. |
|
Description |
|
510-2003 |
|
Supply and Installation of Closed Circuit Security Camera System Brady Road Landfill |
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Contracts Officer: Barry Tobin |
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Telephone: (204) 986-2126 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Edwards Security |
2004 03 16 |
67,165.79 |
|
|
27-2004 |
|
Provision of Board-up and/or Securing of Buildings |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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The Worx Property Services Inc. |
2004 03 02 |
79,248.00 |
|
Closed Wednesday, February 25, 2004
Bid Opportunity No. |
|
Description |
|
566-2003 |
|
Supply and Delivery of of an Aerial Device Mounting on a Ford F-550 Cab and Chassis |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Global Rental Canda, ULC |
2004 03 16 |
113,925.00 |
|
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491-2003 |
|
Supply and Delivery of a 100 Foot, Rescue Ladder Platform Fire Truck |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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E-ONE CANADA LTD |
2004 04 26 |
1,199,783.00 |
|
Closed Monday, February 23, 2004
Bid Opportunity No. |
|
Description |
|
31-2004 |
|
Disposal of Side Loading Refuse Packers |
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Contracts Officer: Tony Roziere |
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Telephone: (204) 986-4623 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Cubex Limited |
2004 03 12 |
-176,997.00 |
|
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88 |
|
Provision of Storage & Transport of Tapes |
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Contracts Officer: Tobin, Barry (FIN) |
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Telephone: |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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ALLMOVE RECORD STORAGE SYSTEMS LTD |
2004 03 23 |
7,000.00 |
|
Closed Friday, February 20, 2004
Bid Opportunity No. |
|
Description |
|
644-2003 |
|
Supply and Delivery of Transit Operator Golf Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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MWG Apparel Corp. |
2004 03 16 |
64,600.00 |
|
|
47-2004 |
|
Supply of Uniform Jacket(s) and Trouser(s) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Manitoba Clothing Co Ltd. |
2004 03 30 |
99,644.00 |
|
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91 |
|
Supply and Delivery of Motorola Radios |
|
Contracts Officer: Tobin, Barry (FIN) |
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Telephone: |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALCOM ELECTRONICS |
2004 02 23 |
7,458.00 |
|
Closed Thursday, February 19, 2004
Bid Opportunity No. |
|
Description |
|
33-2004 |
|
Provision of Appraisal Services |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Stevenson Advisors Ltd |
2004 03 22 |
290,050.00 |
|
|
24-2004 |
|
Supply and Delivery of Transit Diesel Buses |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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Documents
|
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Flyer Industries |
2004 04 26 |
10,647,000.00 |
|
Closed Tuesday, February 17, 2004
Bid Opportunity No. |
|
Description |
|
455-2003 |
|
Supply and Delivery of 28 Horsepower Outfront Mowers |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
|
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lawson Sales (1990) Ltd. |
2004 03 29 |
489,031.08 |
|
|
54-2004 |
|
Supply and Delivery of Collision Attenuator Replacement Parts "G.R.E.A.T." |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Lecol Sales Inc |
2004 02 19 |
97,906.50 |
|
|
2-2004 |
|
Supply and Delivery of Electrical, Remanufactured Components (Transit Parts) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Traction |
2004 03 02 |
28,910.61 |
|
Closed Monday, February 16, 2004
Bid Opportunity No. |
|
Description |
|
14-2004 |
|
Ammonia Ice Plant Replacement at Eric Coy Arena - 535 Oakdale Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Toromont Industries Ltd./ Cimco Refrigeration |
2004 02 24 |
230,541.00 |
|
Closed Friday, February 13, 2004
Bid Opportunity No. |
|
Description |
|
569-2003 A |
|
Hauling and Land Application of Biosolids from the North End Water Pollution Control Centre |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
|
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction |
2004 03 09 |
0.00 |
|
|
569-2003 B |
|
Hauling and Land Application of Biosolids from the North End Water Pollution Control Centre |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd |
2004 03 09 |
5,691,945.69 |
|
|
19-2004 |
|
Lease of 28 Horse Power Outfront Mowers |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made. |
2004 03 29 |
0.00 |
|
Closed Thursday, February 12, 2004
Bid Opportunity No. |
|
Description |
|
39-2004 |
|
Supply and Delivery of Air Springs, Transit Bus |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd. |
2004 02 16 |
45,358.38 |
|
MCI Service Parts |
2004 02 16 |
5,696.40 |
|
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90 |
|
Supply and Delivery of FortiNet Appliance |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
QANDA NETWORKS |
2004 02 16 |
13,480.00 |
|
Closed Wednesday, February 11, 2004
Bid Opportunity No. |
|
Description |
|
7-2004 |
|
Supply and Delivery of Tubing, Heat Shrink |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
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Documents
|
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|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Traction |
2004 02 27 |
3,574.57 |
|
Closed Monday, February 9, 2004
Bid Opportunity No. |
|
Description |
|
8-2004 |
|
Supply and Delivery of Outboard Motors |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Ronds Marine |
2004 02 13 |
30,114.48 |
|
Closed Friday, February 6, 2004
Bid Opportunity No. |
|
Description |
|
611-2003 |
|
Supply and Delivery of Drinking Water (Bulk) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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John's Water Delivery |
2004 02 19 |
38,275.00 |
|
|
586-2003 |
|
Provision of Perma Binding and Hard-Cover Rebinding |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Universal Bindery (Manitoba) Ltd. |
2004 03 15 |
101,400.00 |
|
|
22-2004 |
|
Supply and Delivery of Uniform Dress Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
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Documents
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Manitoba Clothing Co Ltd. |
2004 02 17 |
22,951.95 |
|
Closed Wednesday, February 4, 2004
Bid Opportunity No. |
|
Description |
|
38-2004 |
|
Supply and Delivery of Dog Food (Animal Services) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4640714 Manitoba t/a Pet Food Source |
2004 02 26 |
1,840.00 |
|
|
6-2004 |
|
Supply and Delivery of Basket, Expanded Metal |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
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Documents
|
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|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Standard Machine Works |
2004 02 09 |
38,637.00 |
|
Closed Tuesday, February 3, 2004
Bid Opportunity No. |
|
Description |
|
643-2003 |
|
Supply and Delivery of Sealant, Joint (Applied Hot) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
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Documents
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Ltd. |
2004 02 09 |
47,610.00 |
|
|
34-2004 |
|
Metro Route 20 Pumping Station Piping Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
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Documents
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cox Construction |
2004 02 05 |
24,550.00 |
|
|
23-2004 |
|
Supply and Delivery of Fire Fighter Gloves |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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