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 Thursday, December 22, 2005
Bid Opportunity No. |
|
Description |
|
705-2005 |
|
Hawthorne Flood Pumping Station Upgrade
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2006 01 09 |
2,288,397.00 |
|
|
683-2005 |
|
2005 Combined Sewer Renewals and Sewer Repairs - Contract No. 18 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Undergrount Ltd. |
2005 01 18 |
640,587.00 |
|
|
671-2005 |
|
Supply, Delivery and Installation of Mobile Track Filing System at 421 Osborne Street (No Award - See 741-2005) |
|
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 |
|
Cancelled |
2005 12 16 |
0.00 |
|
|
170 |
|
Supply and Installation of TV Production System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
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Email
|
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Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IMAGE PRODUCTIONS |
2006 01 03 |
59,456.00 |
|
Closed Wednesday, December 21, 2005
Bid Opportunity No. |
|
Description |
|
675-2005 |
|
Provision of Food and Beverage Services at Kildonan Park, Including Peguis Pavilion Cafeteria, Rainbow Stage and Kildonan Park Outdoor Pool |
|
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 |
|
Nutree Foods Ltd. o/a Partners Delicatessen in Kil |
2006 02 17 |
-54,000.00 |
|
|
586-2005 |
|
Supply and Installation of a Thermal Oxidizer at the SEWPCC |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Derksen Mechanical Services Inc. |
2006 01 23 |
154,031.00 |
|
|
443-2005 |
|
Supply and Delivery of Floor Sweeping Compound |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fastenal Canada |
2006 01 04 |
16,685.00 |
|
Closed Tuesday, December 20, 2005
Bid Opportunity No. |
|
Description |
|
714-2005 |
|
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. |
2005 12 22 |
10,120.00 |
|
|
699-2005 |
|
Supply and Delivery of Copper Pipe - Type K |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Supply |
2006 01 19 |
53,283.90 |
|
|
639-2005 |
|
Supply and Delivery of Rubber Style Boots |
|
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
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Ltd. |
2005 12 28 |
23,131.46 |
|
|
602-2005 |
|
Supply and Delivery of Bioreactor Aeration Equipment for the West End Water Pollution Control Centre BNR Upgrade Project |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABS Pumps Corporation |
2006 02 20 |
213,075.00 |
|
Closed Friday, December 16, 2005
Bid Opportunity No. |
|
Description |
|
707-2005 |
|
Regrout St. James Centennial Pool Tank - 644 Parkdale |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Antex Western Ltd. |
2005 12 21 |
18,000.00 |
|
|
571-2005 |
|
Winnipeg Water Treatment Program - Supply of Deacon Booster Pumps |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power & Mine Supply Company, Limited |
2006 02 03 |
2,285,834.00 |
|
Closed Thursday, December 15, 2005
Bid Opportunity No. |
|
Description |
|
692-2005 |
|
Supply and Operation of Automated Banking Transaction Machines (ATM's) |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 12 16 |
0.00 |
|
|
168 |
|
Supply and Delivery of IBM LTO GEN2 Cartridge Tapes |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
QXR TECHNOLOGY GROUP |
2006 01 04 |
26,880.00 |
|
|
167 |
|
Supply and Delivery of Emulex LPe11000 PCI-E FCA |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
COMPUGEN INC |
2005 12 20 |
39,960.00 |
|
Closed Wednesday, December 14, 2005
Bid Opportunity No. |
|
Description |
|
645-2005 |
|
Request for Qualifications for the Demolition of Small Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 03 28 |
0.00 |
|
Closed Friday, December 9, 2005
Bid Opportunity No. |
|
Description |
|
694-2005 |
|
Water Treatment Program - Supply and Delivery of Precast Piles for the Water Treatment Plant |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada Inc |
2005 12 22 |
737,500.00 |
|
|
641-2005 |
|
Assiniboine Park Zoo East Gate Entrance and Exit Renovations - 700 Assiniboine Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SBS Projects Inc. |
2006 01 11 |
112,098.00 |
|
Closed Tuesday, December 6, 2005
Bid Opportunity No. |
|
Description |
|
706-2005 |
|
Disposal of Liquid and Solid Waste From Garage Waste Pits |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A-1 Environmental |
2005 12 08 |
77,358.75 |
|
|
693-2005 |
|
Supply and Installation of Flooring |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ray Unger |
2005 12 08 |
9,637.50 |
|
|
679-2005 |
|
Second Floor Renovations 510 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ready Enterprises (2004) Ltd. |
2005 12 28 |
273,100.00 |
|
|
666-2005 |
|
New Chemical Storage Warehouse - 620 Tyne Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Con-Pro Industries Canada Inc. |
2006 01 10 |
287,173.00 |
|
|
509-2005 |
|
Provision of Building Cleaning Services, Labour Only, On an Hourly Basis at Various Locations |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Swan Clean Building Maintenance Service Ltd. |
2006 01 04 |
730,015.00 |
|
Closed Monday, December 5, 2005
Bid Opportunity No. |
|
Description |
|
536-2005 |
|
Supply and Delivery of 3 Cubic Yd Front End Wheel Loaders |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont CAT |
2006 01 24 |
303,320.00 |
|
Closed Friday, December 2, 2005
Bid Opportunity No. |
|
Description |
|
650-2005 |
|
Winnipeg Water Treatment Program - Raw Water Pumping Station Foundations and Concrete Structures |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Construction Company |
2005 12 30 |
5,609,000.00 |
|
Closed Tuesday, November 29, 2005
Bid Opportunity No. |
|
Description |
|
584-2005 |
|
Alexander/Bannatyne Combined Sewer Relief Contract 2B |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises |
2006 01 10 |
1,948,824.00 |
|
Closed Monday, November 28, 2005
Bid Opportunity No. |
|
Description |
|
166 |
|
Supply and Installation of CCTV Digital Video System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ADT SECURITY SERVICES CANADA INC |
2005 12 08 |
6,190.69 |
|
Closed Friday, November 25, 2005
Bid Opportunity No. |
|
Description |
|
685-2005 |
|
Supply and Delivery of Railway Ties |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cando Contracting Ltd. |
2005 01 12 |
88,425.00 |
|
|
601-2005 |
|
Kenaston Underpass Bridge Construction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PCL Constructors Canada Inc. |
2005 12 12 |
4,106,792.00 |
|
|
527-2005 |
|
2005 Combined Sewer Renewals and Sewer Repairs Contract 16 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2005 12 30 |
1,031,148.80 |
|
Closed Thursday, November 24, 2005
Bid Opportunity No. |
|
Description |
|
658-2005 |
|
Roof Replacement and Related Works - 311 Ross Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd. |
2005 12 22 |
105,988.00 |
|
|
622-2005 |
|
Disposal of Liquid and Solid Waste from Garage Waste Pits |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 12 01 |
0.00 |
|
|
163 |
|
Provision of Cognos and Database Support |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CBF SOFTWARE TECHNOLOGIES INC |
2005 12 12 |
168,000.00 |
|
Closed Wednesday, November 23, 2005
Bid Opportunity No. |
|
Description |
|
573-2005 |
|
Provision of Helicopter Services for Insect Control |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Aerial Applications Ltd |
2006 01 16 |
1,857,500.00 |
|
Closed Monday, November 21, 2005
Bid Opportunity No. |
|
Description |
|
690-2005 |
|
Supply and Delivery of Garbage Containers |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rona Home & Garden |
2005 11 23 |
20,856.00 |
|
Closed Friday, November 18, 2005
Bid Opportunity No. |
|
Description |
|
677-2005 |
|
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. |
2005 11 22 |
5,615.00 |
|
Paragon Industries Ltd. |
2005 11 22 |
4,260.00 |
|
Closed Thursday, November 17, 2005
Bid Opportunity No. |
|
Description |
|
672-2005 |
|
Provision of Moving Services |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Portage Cartage & Storage |
2005 11 18 |
26,596.00 |
|
|
663-2005 |
|
2005 Bridge Maintenance - Bearing Refurbishment and Related 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 |
2005 11 21 |
86,500.00 |
|
Closed Tuesday, November 15, 2005
Bid Opportunity No. |
|
Description |
|
668-2005 |
|
Provision of Holiday 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 |
2005 11 17 |
4,725.00 |
|
|
659-2005 |
|
Supply and Delivery of Pacific Emergency R300 Trauma Backpack |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Medigas Manitoba Limited |
2005 11 21 |
9,600.00 |
|
|
552-2005 |
|
Supply and Installation of Fire Alarm Panels |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nor-Tec Electric Limited |
2005 12 14 |
57,569.00 |
|
|
488-2005 |
|
Provision of Handi-Transit Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AB Transit Inc |
2006 01 27 |
1,333,800.00 |
|
Gull Wing Transit Services Ltd |
2006 01 27 |
2,288,520.00 |
|
|
162 |
|
Supply and Delivery of GPS MasterClock Command Centre |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TELNET NETWORKS |
2005 11 21 |
12,806.00 |
|
|
164 |
|
Supply and Installation of HDS NSC55 Disks |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
HITACHI DATA SYSTEMS INC |
2005 11 22 |
91,248.59 |
|
Closed Monday, November 14, 2005
Bid Opportunity No. |
|
Description |
|
160 |
|
Supply and Installation of IBM LTO Ultrium Tape Drive |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC |
2005 11 18 |
20,100.00 |
|
Closed Thursday, November 10, 2005
Bid Opportunity No. |
|
Description |
|
660-2005 |
|
Supply and Delivery of Propeller Pumps for Hawthorne Flood Pump Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ITT Flygt |
2005 11 21 |
175,805.62 |
|
|
555-2005 |
|
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 |
|
Atlas Welding Ltd. dba Expressteel |
2005 11 24 |
109,893.40 |
|
Closed Tuesday, November 8, 2005
Bid Opportunity No. |
|
Description |
|
647-2005 |
|
Supply and Delivery of Control Gates for Hawthorne Flood Pump Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mueller Canada Ltd. |
2005 12 02 |
50,750.00 |
|
|
561-2005 |
|
Winnipeg Water Treatment Program - Supply of Water Treatment Plant Sluice Gates |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
H. Fontaine Ltee |
2005 12 22 |
482,589.00 |
|
|
159 |
|
Supply and Delivery of PowerMac G5 Computer |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INTERLACE MEDIA INC |
2005 11 17 |
6,600.00 |
|
Closed Friday, November 4, 2005
Bid Opportunity No. |
|
Description |
|
619-2005 |
|
Supply and Delivery of Police Shirts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Unifx Uniforms Inc. |
2005 12 09 |
186,060.00 |
|
Closed Wednesday, November 2, 2005
Bid Opportunity No. |
|
Description |
|
637-2005 |
|
Demolition of House |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd. |
2005 11 02 |
4,200.00 |
|
|
598-2005 |
|
2005 Combined Sewer Renewals by External Point Repairs and Replacements, Contract 17 |
|
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. |
2005 11 22 |
795,583.00 |
|
|
563-2005 |
|
Sewer Cleaning and Televising - Westwood and St. Charles Wastewater Sewer Districts - Contract No. 41 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd. |
2006 03 01 |
454,210.00 |
|
|
515-2005 |
|
Winnipeg Water Treatment Program - Supply of Raw Water Pumps |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power & Mine Supply Company, Limited |
2005 12 22 |
2,026,524.00 |
|
Closed Friday, October 28, 2005
Bid Opportunity No. |
|
Description |
|
624-2005 |
|
Supply and Delivery of Portable Light Tower |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BattleField Equipment Rentals |
2005 11 04 |
9,400.00 |
|
|
569-2005 |
|
Provision of Market Research Surveys |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kisquared Corporation |
2005 11 03 |
23,395.00 |
|
|
564-2005 |
|
Sewer Cleaning and Inspection - Heritage and Ainslie Wastewater Sewer Districts - Contract No 43 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd. |
2006 03 01 |
534,985.00 |
|
|
535-2005 |
|
Provision of Elevator, Escalator Maintenance Services |
|
Contracts Officer: Groening, Coleen (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inter-City Elevator Inc. |
2005 11 22 |
42,052.00 |
|
Thyssenkrupp Elevator |
2005 11 22 |
50,788.30 |
|
Closed Thursday, October 27, 2005
Bid Opportunity No. |
|
Description |
|
577-2005 |
|
2005 Combined Sewer Renewals and Sewer Repairs - Contract No. 14 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Limited |
2005 11 16 |
700,497.00 |
|
|
499-2005 |
|
Interior Renovations for Training Room and Multipurpose Room 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 |
|
SBS Projects Inc. |
2005 11 23 |
70,762.00 |
|
Closed Wednesday, October 26, 2005
Bid Opportunity No. |
|
Description |
|
603-2005 |
|
Supply and Installation of Nine Suites of Custom Furniture for The Planning, Property and Developement Department |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
bf Workplace |
2005 11 21 |
30,430.00 |
|
|
568-2005 |
|
Supply and Delivery of Flat Sheet Paper |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Coast Paper |
2005 11 01 |
83,747.16 |
|
Closed Tuesday, October 25, 2005
Bid Opportunity No. |
|
Description |
|
617-2005 |
|
Demolition of House |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Falcon Demolition |
2005 11 23 |
5,280.00 |
|
|
607-2005 |
|
Supply and Delivery of Hand Held Pulse Oximeter |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Northland Healthcare Products Ltd. |
2005 11 03 |
77,256.00 |
|
|
562-2005 |
|
Sewer Cleaning and Inspection - Munroe and Munroe Annex Combined Sewer Districts - Contract No 42 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd |
2005 11 30 |
1,079,171.20 |
|
|
157 |
|
Supply and Installation of Radio Communication Consoles |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2006 02 03 |
0.00 |
|
Closed Friday, October 21, 2005
Bid Opportunity No. |
|
Description |
|
576-2005 |
|
2005 Crescent Drive Wastewater Sewer and Pumping Station Construction - Contract 34 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2006 01 18 |
0.00 |
|
Closed Thursday, October 20, 2005
Bid Opportunity No. |
|
Description |
|
524-2005 |
|
Supply and Delivery of Rabbits, Domestic (Dead) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Bunny Club Rabbitry |
2005 11 01 |
29,145.00 |
|
Closed Wednesday, October 19, 2005
Bid Opportunity No. |
|
Description |
|
579-2005 |
|
Supply and Delivery 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 |
|
Dycom International Inc. |
2005 10 20 |
76,734.16 |
|
Closed Tuesday, October 18, 2005
Bid Opportunity No. |
|
Description |
|
336-2005 |
|
Provision of Building Cleaning Services at Winnipeg Transit Department, 421 Osborne Street
|
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Swan Clean Building Maintenance Service Ltd. |
2005 12 01 |
76,848.00 |
|
Closed Monday, October 17, 2005
Bid Opportunity No. |
|
Description |
|
605-2005 |
|
Supply and Installation of Audio Visual System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Healey Visual Inc. |
2005 10 25 |
16,270.00 |
|
|
595-2005 |
|
Supply and Delivery of Soft Body Armour Vests |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Atlantic Police & Security Supply Ltd. |
2005 10 25 |
21,560.00 |
|
Closed Friday, October 14, 2005
Bid Opportunity No. |
|
Description |
|
597-2005 |
|
Supply and Delivery of 60 Litre Recycling Containers |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SCL A-1 Plastics Ltd |
2005 10 24 |
6,441.00 |
|
|
596-2005 |
|
Supply and Delivery of 77 Litre Garbage Containers |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 10 24 |
0.00 |
|
|
470-2005 |
|
Redevelopment of the Playground at St. Vital Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 10 15 |
0.00 |
|
Closed Thursday, October 13, 2005
Bid Opportunity No. |
|
Description |
|
589-2005 |
|
Re-Roofing of the NEWPCC Main Building Expansion |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd. |
2005 10 27 |
51,755.00 |
|
|
585-2005 |
|
Parking Lot Rehabilitation and Waterproofing Foundation Wall at Crescentwood C.C. - 1170 Corydon Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction |
2005 10 20 |
45,475.00 |
|
Closed Wednesday, October 12, 2005
Bid Opportunity No. |
|
Description |
|
557-2005 |
|
Supply and Delivery of Three Finger Mitt |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Action Carriere Fire EMS |
2005 10 17 |
30,837.54 |
|
Closed Tuesday, October 11, 2005
Bid Opportunity No. |
|
Description |
|
556-2005 |
|
Supply of Poured Concrete Slab |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tony's Concrete |
2005 10 14 |
16,206.00 |
|
Closed Wednesday, October 5, 2005
Bid Opportunity No. |
|
Description |
|
559-2005 |
|
Supply, Delivery and Set-Up of Electronic Cash Registers for the Millennium Library at 251 Donald Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
POS Systems Ltd. |
2005 10 12 |
7,833.00 |
|
|
547-2005 |
|
Playground Redevelopment at Mildred Park, Red Oak Drive Park and De Graff Bay Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made. |
2005 11 29 |
0.00 |
|
Closed Tuesday, October 4, 2005
Bid Opportunity No. |
|
Description |
|
570-2005 |
|
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 Lt.d (Atkins Underground) |
2005 10 13 |
84,749.00 |
|
|
158 |
|
Supply and Installation of Telephone Recording System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CVDS INC |
2005 11 03 |
43,788.00 |
|
Closed Monday, October 3, 2005
Bid Opportunity No. |
|
Description |
|
558-2005 |
|
Supply and Installation of Interior and Exterior Signage - Millenium Library, 251 Donald Street |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Belle Fosh |
2005 10 06 |
63,991.00 |
|
Closed Friday, September 30, 2005
Bid Opportunity No. |
|
Description |
|
553-2005 |
|
Supply and Delivery of Laminated Safety Glass (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Speedy Glass |
2005 10 04 |
44,986.93 |
|
|
545-2005 |
|
Winnipeg Water Treatment Program - Supply and Installation of Water Treatment Plant Piles |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 11 09 |
0.00 |
|
|
532-2005 |
|
Supply of Reinforcing Steel and Accessories |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cowin Steel Co. Ltd. |
2005 11 04 |
505,544.00 |
|
|
528-2005 |
|
Supply and Delivery and Pick-Up of Printer and Facsimilie 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. |
2005 11 29 |
691,992.79 |
|
Closed Thursday, September 29, 2005
Bid Opportunity No. |
|
Description |
|
567-2005 |
|
Supply and Delivery of Golf Course Seeder Equipment |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TurfBred Professional |
2005 10 03 |
19,439.58 |
|
|
550-2005 |
|
Innovative Transit Stops 2005 - Accessibility Upgrade for Corydon/Osborne |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will be Made |
2005 10 27 |
0.00 |
|
|
519-2005 |
|
Supply and Delivery of Shoulder Patches |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grant Emblems Limited |
2005 10 20 |
16,450.00 |
|
Closed Wednesday, September 28, 2005
Bid Opportunity No. |
|
Description |
|
554-2005 |
|
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 |
|
Badger Meter Inc. |
2005 10 21 |
293,000.00 |
|
Closed Tuesday, September 27, 2005
Bid Opportunity No. |
|
Description |
|
566-2005 |
|
BCI - Valour Road Silhouettes |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brent McNaught Auto Centre |
2005 10 06 |
21,679.42 |
|
|
560-2005 |
|
Demolition of House |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition |
2005 09 30 |
5,720.00 |
|
Closed Monday, September 26, 2005
Bid Opportunity No. |
|
Description |
|
156 |
|
Upgrade Services For Oracle |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will be Made |
2005 11 07 |
0.00 |
|
Closed Friday, September 23, 2005
Bid Opportunity No. |
|
Description |
|
497-2005 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2005 - 2006 Snow Season |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call-Out List Established |
2005 10 20 |
0.00 |
|
|
419-2005 |
|
Provision of Transit Bus Advertising |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pattison Outdoor Advertising |
2005 12 02 |
-4,000,000.00 |
|
|
300-2005 |
|
Supply and Delivery of Diesel Fuel, Furnace Fuel and Gasoline |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Federated Co-operatives Ltd |
2005 11 23 |
47,511,398.69 |
|
Closed Thursday, September 22, 2005
Bid Opportunity No. |
|
Description |
|
546-2005 |
|
Supply and Installation of Heavy Duty Tire Changer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hofmann Balancing Ltd. (Canada) |
2005 11 03 |
17,681.40 |
|
|
494-2005 |
|
Inspection and Repair of Infra Red Heaters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hussmann Canada Inc |
2005 10 04 |
4,998.24 |
|
Closed Wednesday, September 21, 2005
Bid Opportunity No. |
|
Description |
|
429-2005 |
|
Winnipeg Water Treatment Program - Supply of Polymer Feed Equipment |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 10 31 |
0.00 |
|
|
428-2005 |
|
Winnipeg Water Treatment Program - Supply of Ozone Equipment |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fuji Electric Corp. of America |
2005 11 01 |
2,090,400.00 |
|
Closed Tuesday, September 20, 2005
Bid Opportunity No. |
|
Description |
|
534-2005 |
|
Supply and Delivery of Sewer Parts (Adaptors, Couplings, Elbows, Valves, Brass Bushings and Ground Clamps) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation |
2005 11 23 |
222,339.67 |
|
|
533-2005 |
|
Supply and Delivery of Precast Concrete Sewer Pipe (Catch basins & Manholes) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inland Pipe limited |
2005 10 11 |
184,027.28 |
|
|
521-2005 |
|
Playground Development at Lakeridge Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Meridian Landscaping & Nursery |
2005 10 31 |
45,903.00 |
|
|
493-2005 |
|
2005 Outfall Gate Chamber Upgrades, Contract No. 37 |
|
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 10 18 |
143,500.00 |
|
Closed Friday, September 16, 2005
Bid Opportunity No. |
|
Description |
|
548-2005 |
|
Supply and Delivery of Media Displayers for the Millenium Library, 251 Donald Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 09 28 |
0.00 |
|
|
520-2005 |
|
Assiniboine Park Asphalt Pathway Renewals |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction |
2005 09 21 |
69,965.00 |
|
|
514-2005 |
|
Residential Automated Garbage Collection Services |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc. |
2005 10 31 |
1,304,395.00 |
|
|
452-2005 |
|
Westminster Avenue/Wolsley Avenue Streetscape Improvements |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd |
2005 09 29 |
357,098.00 |
|
|
293-2005 |
|
Disposal of Waste Oil, Lubricants, Solvents and Related Materials |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Enviro West Inc. |
2005 09 19 |
-84,570.50 |
|
Closed Thursday, September 15, 2005
Bid Opportunity No. |
|
Description |
|
507-2005 |
|
Alexander/Bannatyne Combined Sewer Overflow Abatement Upgrades |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc |
2005 10 17 |
1,890,339.00 |
|
|
498-2005 |
|
2005 Combined Sewer Renewals By CIPP Lining - Contract No. 11 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Instituform Technologies Ltd |
2005 10 17 |
523,690.60 |
|
|
446-2005 |
|
Jacob Penner Park Playground Redevelopment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd. |
2005 11 14 |
90,017.92 |
|
|
351-2005 |
|
Supply and Delivery of Hand Held Pulse Oximeter |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 09 19 |
0.00 |
|
Closed Wednesday, September 14, 2005
Bid Opportunity No. |
|
Description |
|
526-2005 |
|
Supply and Delivery of City of Winnipeg Souvenir Lapel Pins |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chas Fidler & Sons Ltd. |
2005 11 01 |
40,140.00 |
|
|
516-2005 |
|
Residential Manual Garbage Collection Services in South Winnipeg |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc |
2005 10 31 |
2,643,450.15 |
|
|
456-2005 |
|
Request for Qualifications for the Provision of Minor Building Repair and Modification |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2005 12 08 |
0.00 |
|
|
139-2005 |
|
2005 Bridge Maintenance - Miscellaneous Embankment Slope Failure Repairs |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterterprises |
2005 09 20 |
217,332.00 |
|
Closed Tuesday, September 13, 2005
Bid Opportunity No. |
|
Description |
|
537-2005 |
|
Picnic Shelter at Millenium Park |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd o/a Playgrounds-R-Us |
2005 10 03 |
23,321.62 |
|
|
490-2005 |
|
2005 Outfall Gate Chamber Upgrades, Contract No. 25 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2005 09 22 |
1,060,178.00 |
|
|
480-2005 |
|
Playground Redevelopment at Verbena Park and Primrose Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 09 14 |
0.00 |
|
Closed Monday, September 12, 2005
Bid Opportunity No. |
|
Description |
|
153 |
|
Supply and Delivery of Cabling Components |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Priority Electronics |
2005 10 01 |
0.00 |
|
Wesco Electronics |
2005 10 01 |
0.00 |
|
Closed Friday, September 9, 2005
Bid Opportunity No. |
|
Description |
|
492-2005 |
|
2005 Outfall Gate Chamber Upgrades, Contract No. 36 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd |
2005 09 14 |
707,000.00 |
|
|
473-2005 |
|
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 & Materials Ltd. |
2005 10 03 |
939,250.00 |
|
Closed Thursday, September 8, 2005
Bid Opportunity No. |
|
Description |
|
506-2005 |
|
Supply and Installation of New Steel Cladding at Strathcona Recreation Centre 233 McKenzie Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros. Roofing Ltd. |
2005 09 09 |
20,418.50 |
|
|
500-2005 |
|
Entrance Concrete Deck Upgrade (Front & Back) 227 Provencher Blvd |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction |
2005 10 06 |
118,947.06 |
|
|
491-2005 |
|
Tanya Park Playground & Site Renovations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd. |
2005 09 26 |
156,192.00 |
|
|
475-2005 |
|
Supply and Delivery of a 32ft Fire Rescue Apparatus |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Carriere Fire & Safety Co. 1988 Ltd. |
2005 10 03 |
498,251.00 |
|
|
427-2005 |
|
Winnipeg Water Treatment Program - Supply of Granular Activated Carbon Filtration System |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Item 1 - Calgon Carbon Canada Inc. |
2005 10 31 |
1,422,643.00 |
|
Items 2 & 3 - No award will be made |
2005 10 31 |
0.00 |
|
Closed Wednesday, September 7, 2005
Bid Opportunity No. |
|
Description |
|
540-2005 |
|
Supply and Installation of Transit Passenger Shelters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Enseicom Inc. |
2005 10 11 |
140,540.00 |
|
|
518-2005 |
|
Demolition of 590 Selkirk Avenue |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd |
2005 09 09 |
18,280.00 |
|
|
517-2005 |
|
Supply and Delivery of Concrete Shelter Bases and 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 |
2005 09 20 |
15,444.00 |
|
|
484-2005 |
|
BCI - Valour Road Silhouettes |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be Made |
2005 09 20 |
0.00 |
|
|
311-2005 |
|
Provision of Snow Clearing Services for City of Winnipeg Building Entrances, Sidewalks, Wheel Chair Ramps, Fire Exits, and Handicap Parking Stalls |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services |
2005 10 31 |
174,865.00 |
|
Closed Tuesday, September 6, 2005
Bid Opportunity No. |
|
Description |
|
436-2005 |
|
Supply and Delivery of Loader Mounted Snowblowers |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd |
2005 09 29 |
977,676.00 |
|
Closed Friday, September 2, 2005
Bid Opportunity No. |
|
Description |
|
502-2005 |
|
Supply and Delivery 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 Industries Ltd |
2005 10 08 |
545,600.00 |
|
|
485-2005 |
|
St. James Civic Centre Parking Lot Rehabilitation Including Land Drainage System and Related Works - 2055 Ness Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 09 30 |
0.00 |
|
|
477-2005 |
|
Luxton Community Centre Site Redevelopment |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd. |
2005 09 16 |
124,210.50 |
|
|
373-2005 |
|
Provision of Dead Animal Pick Up |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Winnipeg Funeral Transfer Services Limited |
2005 10 07 |
158,120.00 |
|
Closed Thursday, September 1, 2005
Bid Opportunity No. |
|
Description |
|
522-2005 |
|
2005 Watermain Renewals Contract 44 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction |
2005 09 22 |
369,253.00 |
|
|
439-2005 |
|
Supply and Delivery of Scanners, and a Document Management and Record Management System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ADAPSYS |
2005 11 10 |
70,000.00 |
|
Closed Wednesday, August 31, 2005
Bid Opportunity No. |
|
Description |
|
414-2005 |
|
Supply and Delivery of T-Shirts, Golf Shirts and Safari Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TCMI Group Inc. |
2005 09 20 |
7,343.10 |
|
|
155 |
|
Network Storage Disk Array |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2005 09 06 |
275,105.00 |
|
Closed Tuesday, August 30, 2005
Bid Opportunity No. |
|
Description |
|
354-2005 |
|
Lagimodiere Boulevard Feedermain Extension - 515 Metres South of Bishop Grandin to John Bruce Road |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Taillieu Construction Ltd. |
2005 09 14 |
538,052.00 |
|
Closed Thursday, August 25, 2005
Bid Opportunity No. |
|
Description |
|
409-2005 |
|
Demolition of Winnipeg Arena - 1430 Maroons Road |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rakowski Cartage & Wrecking Ltd. |
2005 10 06 |
524,000.00 |
|
|
380-2005 |
|
Supply and Delivery of Tandem Axle Sand Spreader Vehicles |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Freightliner Manitoba Limited |
2005 11 08 |
1,541,670.84 |
|
|
40-2005 |
|
Supply and Delivery of Single Axle Sand Spreader Vehicles |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Freightliner Manitoba Ltd. |
2005 10 24 |
1,517,958.00 |
|
Closed Wednesday, August 24, 2005
Bid Opportunity No. |
|
Description |
|
503-2005 |
|
Roof Replacement at Tuxedo Community Centre - 368 Southport Boulevard |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal Co. Ltd. |
2005 08 25 |
21,975.00 |
|
|
466-2005 |
|
Supply and Delivery of End Panels for Library Shelving - Millenium Library - 251 Donald Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Accent Group |
2005 09 02 |
94,942.00 |
|
|
388-2005 |
|
Harris Park Playground Development |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made. |
2005 09 30 |
0.00 |
|
Closed Tuesday, August 23, 2005
Bid Opportunity No. |
|
Description |
|
487-2005 |
|
Supply and Delivery of High Temperature Adhesive Tape |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Adhere Distributors |
2005 08 29 |
5,598.36 |
|
|
438-2005 |
|
Removal of Leaves from Collection Depots |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
D & D Excavation & Hauling |
2005 09 02 |
59,380.00 |
|
|
432-2005 |
|
BCI - Aubrey Park Playground |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd. |
2005 09 02 |
141,892.50 |
|
|
395-2005 |
|
Provision of Inspection and Testing of Fire Protection Equipment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Simplex Grinnell |
2005 09 01 |
92,500.32 |
|
Closed Thursday, August 18, 2005
Bid Opportunity No. |
|
Description |
|
434-2005 |
|
Construction of 2.4 Meter Limestone Pathway and Associated Works at Sturgeon Creek |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
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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 |
|
Veert Landscaping |
2005 09 09 |
73,800.00 |
|
Closed Wednesday, August 17, 2005
Bid Opportunity No. |
|
Description |
|
501-2005 |
|
Supply and Delivery of Personal Anti Trauma Padding |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Med-Eng Systems Inc. |
2005 09 15 |
55,044.00 |
|
|
481-2005 |
|
80KVA UPS Installation at 510 Main Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
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Email
|
|
Documents
|
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Public/Posted Opening Results
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|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 09 01 |
0.00 |
|
|
321-2005 |
|
Supply and Delivery of Coolant, Engine Antifreeze and Windshield Washer Fluid |
|
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 |
|
Nemco Resources |
2005 08 29 |
148,064.47 |
|
Closed Tuesday, August 16, 2005
Bid Opportunity No. |
|
Description |
|
482-2005 |
|
Supply and Delivery of Sweatshirts and T-Shirts |
|
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 |
|
Platinum Promotions |
2005 09 01 |
11,832.30 |
|
|
462-2005 |
|
Thin Bituminous Overlay (TBO) Program, Concrete Restorations Program, Erin Street Resurfacing, and River Avenue Rehabilitation |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2005 08 30 |
833,837.00 |
|
|
378-2005 |
|
Winnipeg Water Treatment Program - Water Treatment Plant Piling Supply |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
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Email
|
|
Documents
|
|
Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada Inc. |
2005 08 31 |
512,500.00 |
|
|
368-2005 |
|
Computer Room Cooling Upgrade Public Safety Building, 151 Princess Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Industries Ltd. o/a Cimco Refrigeration |
2005 09 06 |
97,853.00 |
|
|
324-2005 |
|
Supply and Delivery of Automotive Filters (Air, Fuel, Oil and Water) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAPA Auto Parts |
2005 09 15 |
466,934.98 |
|
|
257-2005 |
|
Redwood Bridge Rehabilitative Maintenance and Related Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
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|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M D Steele Construction Ltd |
2005 10 06 |
6,101,348.40 |
|
Closed Monday, August 15, 2005
Bid Opportunity No. |
|
Description |
|
479-2005 |
|
Supply and Delivery of Water Works Goods (Curb Stops, Service Barrels, etc.) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Waterworks Group |
2005 08 31 |
235,902.20 |
|
|
411-2005 |
|
Provision of Miscellanous Office Accessories for the Winnipeg Parking Authority 495 Portage Avenue |
|
Contracts Officer: Busch, Rachel (FIN) |
|
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 |
|
The Accent Group |
2005 08 22 |
4,491.90 |
|
Closed Friday, August 12, 2005
Bid Opportunity No. |
|
Description |
|
504-2005 |
|
Demolition of Houses |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd |
2005 08 16 |
9,060.00 |
|
|
449-2005 |
|
2005 Bridge Maintenance - Louise Bridge and Route 20 at Redditt Twin Overpass - Miscellaneous Concrete Repairs and Related Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vector Construction |
2005 08 18 |
85,390.00 |
|
Closed Thursday, August 11, 2005
Bid Opportunity No. |
|
Description |
|
471-2005 |
|
Demolition of Houses |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Avenue Construction Ltd |
2005 08 16 |
12,019.00 |
|
Closed Wednesday, August 10, 2005
Bid Opportunity No. |
|
Description |
|
463-2005 |
|
Supply and Install Overhead Doors |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2005 08 10 |
0.00 |
|
|
379-2005 |
|
Supply and Operation of Automated Banking Transaction Machines (ATM) |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2005 08 10 |
0.00 |
|
Closed Tuesday, August 9, 2005
Bid Opportunity No. |
|
Description |
|
478-2005 |
|
Provision of Moving Services |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be Made |
2005 08 29 |
0.00 |
|
|
465-2005 |
|
Supply and Delivery of Steno Chairs - Millenium Library - 251 Donald Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Accent Group |
2005 08 16 |
9,253.50 |
|
|
423-2005 |
|
Supply, Delivery and Installation of Hydraulic Shear |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Luke's Machinery Company Ltd. |
2005 08 18 |
40,225.00 |
|
Closed Friday, August 5, 2005
Bid Opportunity No. |
|
Description |
|
474-2005 |
|
Roof Replacement at Renfrew Shop - 1691 Corydon Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing Ltd |
2005 08 05 |
29,155.00 |
|
|
464-2005 |
|
Supply and Delivery of Tables and Chairs - Millenium Library - 251 Donald Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings Ltd. |
2005 08 17 |
143,592.15 |
|
|
458-2005 |
|
Bridge Deck Surface Sealing Repairs Various Locations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Di-Tech International |
2005 08 11 |
54,981.00 |
|
|
455-2005 |
|
Provision of Asset Management Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VFA Canada Corporation |
2005 09 01 |
241,761.00 |
|
|
404-2005 |
|
Snow Clearing on Regional and Local Streets within the South Area (St. Norbert) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Roger's Sewer & Water Ltd |
2005 08 15 |
31,049.59 |
|
Closed Thursday, August 4, 2005
Bid Opportunity No. |
|
Description |
|
397-2005 |
|
Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bison Fire Protection Inc. |
2005 08 17 |
25,525.53 |
|
Closed Wednesday, August 3, 2005
Bid Opportunity No. |
|
Description |
|
459-2005 |
|
The Reconstruction of Concrete Sidewalks and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd |
2005 08 15 |
521,150.00 |
|
|
403-2005 |
|
Snow Clearing on Regional and Local Streets within the South Area (Waverley Heights) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Roger's Sewer & Water Ltd |
2005 08 15 |
32,263.18 |
|
Closed Tuesday, August 2, 2005
Bid Opportunity No. |
|
Description |
|
424-2005 |
|
Supply and Installation of Desks |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings |
2005 08 04 |
32,251.84 |
|
Closed Friday, July 29, 2005
Bid Opportunity No. |
|
Description |
|
447-2005 |
|
Supply and Delivery of Office Metalware for the Winnipeg Parking Authority - 495 Portage Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings |
2005 08 05 |
3,609.00 |
|
|
407-2005 |
|
Operation of A Skate Shop at Terry Sawchuk Arena, Roland Michener Arena, River East Arena, Eric Coy Arena, and Vimy Arena |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Allan Merko |
2005 08 16 |
-4,320.00 |
|
Gordon Hymers |
2005 08 16 |
-4,800.00 |
|
|
384-2005 |
|
Provision of Snow Clearing Services |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Roger's Sewer & Water Ltd. |
2005 08 29 |
499,008.00 |
|
|
340-2005 |
|
Kenaston Underpass Project - Wilkes and Charleswood Feedermain Relocations and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction |
2005 08 19 |
1,106,790.00 |
|
|
224-2005 |
|
Residential Manual Garbage Collection Services in the Northeast Area of Winnipeg |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc. |
2005 10 03 |
1,739,939.33 |
|
Closed Thursday, July 28, 2005
Bid Opportunity No. |
|
Description |
|
457-2005 |
|
Strip and Refibreglass Bulkhead at Pam Am Pool - 25 Poseidon Bay |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Carlson Structural Glass Inc |
2005 08 02 |
14,512.00 |
|
|
442-2005 |
|
Construction, Delivery and Installation of Millwork Shipping and Receiving Office Millenium Library, 251 Donald Street, Winnipeg |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Innovative Manufacturing Group Inc. |
2005 08 11 |
6,500.00 |
|
|
433-2005 |
|
Riverbank Stabilization, Pembina Highway at Grandmont Boulevard, Phase 1 - Temporary Shoring |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
E.F. Moon Construction Ltd |
2005 08 09 |
52,810.00 |
|
|
431-2005 |
|
Supply and Installation of Asymmetrical Two (2) Post Above Ground Vehicle Lift |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inlett Equipment |
2005 08 04 |
5,530.00 |
|
|
415-2005 |
|
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 |
|
belle Fosh Signs Ltd. |
2005 09 06 |
34,887.00 |
|
|
402-2005 |
|
Snow Clearing on Regional and Local Streets within the North Area (East) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
C J Rental & Contracting Ltd. |
2005 09 29 |
666,169.50 |
|
|
387-2005 |
|
Sir William Osler Park Playground Redevelopment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd dba Crozier Agencies |
2005 08 18 |
55,735.94 |
|
|
363-2005 |
|
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 |
|
Matrex Company |
2005 08 23 |
45,952.00 |
|
Closed Wednesday, July 27, 2005
Bid Opportunity No. |
|
Description |
|
444-2005 |
|
Winnipeg Water Treatment Program - Installation of Temporary Dewatering Well Pumps |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 07 27 |
0.00 |
|
|
435-2005 |
|
Paradise Drive Wastewater Sewer Renewal Contract No 40 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will be Made |
2005 08 15 |
0.00 |
|
|
385-2005 |
|
2005 Combined Sewer Renewals by CIPP Lining - Contract 13 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Commercial Pipe Services Ltd. |
2005 08 30 |
447,834.00 |
|
|
313-2005 |
|
Tanya Park Site Redevelopment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 08 09 |
0.00 |
|
|
271-2005 |
|
Supply and Delivery of Personal Anti Trauma Padding |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 08 04 |
0.00 |
|
Closed Tuesday, July 26, 2005
Bid Opportunity No. |
|
Description |
|
416-2005 |
|
2005 Combined Sewer Renewals By CIPP Lining - Contract No. 12 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies |
2005 08 22 |
589,704.06 |
|
|
401-2005 |
|
Snow Clearing on Regional and Local Streets within the North Area (West) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Material Ltd |
2005 09 29 |
589,943.15 |
|
|
312-2005 |
|
Supply and Delivery of Wayfinder Signs and Posts |
|
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 |
2005 10 07 |
144,481.28 |
|
Closed Monday, July 25, 2005
Bid Opportunity No. |
|
Description |
|
422-2005 |
|
Supply and Delivery of Air Torque Gun |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McMann Equipment |
2005 08 18 |
8,418.00 |
|
Closed Friday, July 22, 2005
Bid Opportunity No. |
|
Description |
|
450-2005 |
|
Brady Road Landfill Weigh Scale Replacement |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Protech Scale |
2005 08 11 |
58,000.00 |
|
|
369-2005 |
|
Winnipeg Water Treatment Program - Supply of Security Services |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Avion Services Corp. |
2005 08 31 |
231,972.96 |
|
Closed Thursday, July 21, 2005
Bid Opportunity No. |
|
Description |
|
405-2005 |
|
Supply and Delivery of Furniture for the Millennium Library |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Accent Group |
2005 08 03 |
32,186.00 |
|
|
400-2005 |
|
Snow Clearing on Regional and Local Streets within the South Area (East) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc |
2005 09 29 |
516,318.00 |
|
|
392-2005 |
|
Catch Basin and Swale Installation at 106 Valley View Drive |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2005 07 21 |
0.00 |
|
|
343-2005 |
|
Supply and Delivery of Lounge Seating |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
bf workplace |
2005 08 11 |
93,000.00 |
|
|
333-2005 |
|
2005 Goodyear Avenue Wastewater Sewer and Watermain Installation - Contract 23 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Excavators |
2005 08 30 |
167,878.00 |
|
Closed Wednesday, July 20, 2005
Bid Opportunity No. |
|
Description |
|
425-2005 |
|
Provision of Hot Dipped Galvanizing Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Red River Galvanizing Inc |
2005 08 11 |
43,200.00 |
|
|
421-2005 |
|
Paradise Drive Wastewater Sewer Renewal - Contract 40 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will be Made |
2005 07 20 |
0.00 |
|
|
406-2005 |
|
Supply and Delivery of Study Tables |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings Ltd. |
2005 08 10 |
45,407.04 |
|
|
362-2005 |
|
Supply and Delivery of Stainless Steel Repair Clamps |
|
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 Co. Ltd. |
2005 08 11 |
176,954.32 |
|
Closed Tuesday, July 19, 2005
Bid Opportunity No. |
|
Description |
|
418-2005 |
|
Waterproof Membrane Application at Garage Entrance 510 Main Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Di-Tech Restoration |
2005 07 26 |
14,760.00 |
|
|
399-2005 |
|
Snow Clearing on Regional and Local Street within the South Area (West) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro |
2005 09 29 |
527,287.50 |
|
|
365-2005 |
|
Supply and Delivery of Liquid De-icing Agent (Calcium Chloride) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Road Management |
2005 08 18 |
188,800.00 |
|
|
353-2005 |
|
2005 Combined Sewer Renewals and Repairs - Contract 15 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground |
2005 08 04 |
599,087.00 |
|
Closed Friday, July 15, 2005
Bid Opportunity No. |
|
Description |
|
413-2005 |
|
2005 Capital Curb Renewal |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. C. Paving Ltd. |
2005 09 06 |
281,110.00 |
|
|
396-2005 |
|
2005 Watermain Renewals - Contract 4 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2005 08 18 |
0.00 |
|
|
252-2005 |
|
Pedestrian Safety Enhancement Project, St. George School Bus Bay |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction |
2005 07 19 |
32,187.50 |
|
Closed Thursday, July 14, 2005
Bid Opportunity No. |
|
Description |
|
386-2005 |
|
Fire Proofing of Steel Members - 25 Poseidon Bay |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Construction Services |
2005 08 05 |
17,900.00 |
|
|
232-2005 |
|
Playground Redevelopment Berkshire, Pulberry and Edgewood Parks |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playgrounds-R-Us |
2005 07 27 |
36,617.66 |
|
Playpower LT Canada Inc. |
2005 07 27 |
57,556.89 |
|
Closed Wednesday, July 13, 2005
Bid Opportunity No. |
|
Description |
|
383-2005 |
|
Paint Indoor Pool Tank - 90 Sinclair Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aaron Construction Services Ltd. |
2005 07 26 |
10,275.00 |
|
|
381-2005 |
|
2005 Watermain Renewals - Contract 9 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Viper Construction |
2005 08 04 |
559,185.00 |
|
|
364-2005 |
|
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 Inc. |
2005 08 22 |
1,911,000.00 |
|
|
361-2005 |
|
Supply and Delivery of Water Works Goods (Curb Stops, Service Barrels, etc.) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 07 22 |
0.00 |
|
|
356-2005 |
|
Provision of Alarm System Monitoring Service |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ProTELEC Ltd. |
2005 07 19 |
33,671.16 |
|
|
191-2005 |
|
Beaverdam Creek and Lakeshore Parks Playground Redevelopment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd dba Crozier Agencies |
2005 07 27 |
83,960.22 |
|
Closed Tuesday, July 12, 2005
Bid Opportunity No. |
|
Description |
|
394-2005 |
|
Supply and Installation of New Flooring - 999 Sargent Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Amber Carpets |
2005 07 12 |
15,500.00 |
|
|
360-2005 |
|
Supply and Delivery of Cast Iron Goods for Water Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Waterworks |
2005 08 11 |
1,218,204.88 |
|
|
352-2005 |
|
Supply and Delivery of 54,000 Lbs. GVWR Cab and Chassis Vehicles |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Freightliner Manitoba Ltd |
2005 08 04 |
234,591.97 |
|
|
325-2005 |
|
Supply and Delivery of Lamps, Seal Beams and Marker Lights |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries |
2005 07 21 |
56,469.75 |
|
Closed Monday, July 11, 2005
Bid Opportunity No. |
|
Description |
|
408-2005 |
|
Supply and Delivery of Upside Down Marking Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries (1981) Ltd |
2005 08 10 |
19,611.60 |
|
Closed Friday, July 8, 2005
Bid Opportunity No. |
|
Description |
|
410-2005 |
|
Demolition of 86 Inkster Blvd. |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Limited |
2005 07 08 |
3,890.00 |
|
|
382-2005 |
|
2005 Watermain Renewals - Contract No. 8 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2005 07 26 |
879,275.00 |
|
Closed Thursday, July 7, 2005
Bid Opportunity No. |
|
Description |
|
154 |
|
Supply and Delivery of Correlator |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ECHOLOGICS ENGINEERING INC |
2005 07 13 |
21,425.00 |
|
Closed Wednesday, July 6, 2005
Bid Opportunity No. |
|
Description |
|
331-2005 |
|
Supply and Delivery of Bus Wheel Weights |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
UAP / NAPA |
2005 07 15 |
3,214.73 |
|
Closed Tuesday, July 5, 2005
Bid Opportunity No. |
|
Description |
|
377-2005 |
|
Roof Replacement at Pembina Trail Community Centre - 6363 Rannock Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing |
2005 07 14 |
38,600.00 |
|
|
326-2005 |
|
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 |
|
Speedy Glass |
2005 07 15 |
43,130.60 |
|
|
305-2005 |
|
Concrete Repairs on St. Vital Bridge and Pedestrian Underpasses |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Concrete Restoration Services |
2005 07 08 |
68,000.46 |
|
Closed Monday, July 4, 2005
Bid Opportunity No. |
|
Description |
|
376-2005 |
|
Supply and Delivery of Paramedic Cargo Pants |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc. |
2005 07 29 |
35,555.50 |
|
|
367-2005 |
|
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 Envelopes |
2005 07 29 |
40,323.53 |
|
Closed Thursday, June 30, 2005
Bid Opportunity No. |
|
Description |
|
370-2005 |
|
Supply and Delivery of Study Table Chairs, Millenium Library - 251 Donald Street |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings Ltd. |
2005 07 14 |
56,114.20 |
|
|
357-2005 |
|
Masonry Repair and Painting at Fire Station Number 18 - 5000 Roblin Boulevard |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2005 08 03 |
0.00 |
|
|
341-2005 |
|
2005 Watermain Renewals - Contract 10 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer and Water Services Ltd |
2005 07 14 |
906,165.00 |
|
|
246-2005 |
|
Roof Replacement at William Osler Wading Pool - 77 Brock Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing |
2005 07 07 |
24,735.00 |
|
Closed Wednesday, June 29, 2005
Bid Opportunity No. |
|
Description |
|
327-2005 |
|
Provision of Hot Dipped Galvanizing Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 07 04 |
0.00 |
|
|
157-2005 |
|
Provision of Security Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Intelicom Ltd. |
2005 08 12 |
1,409,162.94 |
|
|
146-2005 |
|
Operation of Food & Beverage Services for the City Of Winnipeg, at Pan Am Pool, Sargent Park Pool, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena and Fort Rouge Lesiure Centre Including Sam Southern Arena |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4748761 Manitoba Ltd. |
2005 07 29 |
-120,894.33 |
|
|
49-2005 |
|
Supply and Delivery of PC Hardware and Peripherals |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insight Canada inc. |
2005 12 21 |
2,750,000.00 |
|
Closed Tuesday, June 28, 2005
Bid Opportunity No. |
|
Description |
|
339-2005 |
|
2005 Watermain Renewals - Contract No. 5 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2005 07 26 |
743,194.00 |
|
|
318-2005 |
|
Supply and Delivery of Dog Food (Canine Unit) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canvasback Equipment |
2005 07 08 |
17,035.80 |
|
|
273-2005 |
|
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 |
|
Precision Joint Sealing Inc. |
2005 07 08 |
342,200.00 |
|
|
45-2005 |
|
Provision of Tree Pruning/Removal Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Doug Panchuk |
2005 07 18 |
59,533.00 |
|
Emile's Landscaping |
2005 07 18 |
91,264.00 |
|
Green Drop Ltd. |
2005 07 18 |
80,982.00 |
|
Tamarack Tree Works |
2005 07 18 |
21,102.50 |
|
Closed Monday, June 27, 2005
Bid Opportunity No. |
|
Description |
|
349-2005 |
|
Supply and Delivery of Survivair Respirators and Accessories |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Weber Supply Company Inc. |
2005 06 30 |
27,666.21 |
|
|
306-2005 |
|
Disposal of Used Batteries |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
East Penn/Power Battery |
2005 06 28 |
-2,500.00 |
|
Closed Friday, June 24, 2005
Bid Opportunity No. |
|
Description |
|
345-2005 |
|
Supply and Installation of Eurocraft Custom Office Furniture and General Office Cabinetry - 491 Portage Avenue |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BF Workplace |
2005 07 07 |
15,434.65 |
|
|
335-2005 |
|
Luxton Community Centre Addition and Renovations - 210 St. Cross Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction |
2005 07 06 |
98,084.20 |
|
|
315-2005 |
|
Supply and Delivery of Paint for Swimming Pools and Ice Rinks |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Van-Gar Rink Supplies |
2005 07 20 |
9,125.00 |
|
|
301-2005 |
|
Supply and Installation of Modular Furniture at 491 Portage Avenue - Winnipeg Parking Authority |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Art Metz |
2005 07 07 |
45,573.00 |
|
|
238-2005 |
|
Supply and Installation of Venetian Blinds - Millennium Library |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superblinds |
2005 06 30 |
8,886.35 |
|
Closed Thursday, June 23, 2005
Bid Opportunity No. |
|
Description |
|
350-2005 |
|
Roof Replacement at Bertrand Arena - 294 Bertrand Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flynn Canada Ltd |
2005 07 11 |
246,257.00 |
|
|
317-2005 |
|
Supply and Application of Moisture Reduction Barrier Coating and Sports Rubber Flooring at Vince Leah Community Centre - 1295 Salter Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regency Floor Store |
2005 07 06 |
14,300.00 |
|
|
244-2005 |
|
2005 Watermain Renewals - Contract No. 3 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Ltd |
2005 07 13 |
957,347.00 |
|
|
154-2005 |
|
Winnipeg Water Treatment Program - Supply of Dissolved Air Flotation and Flocculation Equipment |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The F.B. Leopold Company Inc. |
2005 07 29 |
6,561,708.00 |
|
Closed Wednesday, June 22, 2005
Bid Opportunity No. |
|
Description |
|
225-2005 |
|
Wihuri Road - Peter Avenue to Saskatchewan Avenue - New Transportation Facility Road Construction, Land Drainage Sewer and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction |
2005 07 07 |
1,349,849.25 |
|
Closed Tuesday, June 21, 2005
Bid Opportunity No. |
|
Description |
|
342-2005 |
|
2005 Thin Bituminous Overlay Program - Augier Ave, Cullen Dr and Various Other Locations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2005 07 07 |
556,117.00 |
|
Closed Friday, June 17, 2005
Bid Opportunity No. |
|
Description |
|
322-2005 |
|
Roof Replacement - Cornish Library 20 West Gate |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros Roofing Ltd. |
2005 06 22 |
19,038.00 |
|
|
199-2005 |
|
Omand Park & Omand Creek Parkway Landscaping Improvements |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. |
2005 06 23 |
108,047.00 |
|
|
155-2005 |
|
University Crescent (Northbound) Markham Road to Pembina Highway, Concrete Repairs and Asphalt Resurfacing. |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2005 07 15 |
378,898.75 |
|
Closed Thursday, June 16, 2005
Bid Opportunity No. |
|
Description |
|
320-2005 |
|
Province of Manitoba/City of Winnipeg 2005 Residential Streets Renewal Program, Part 1 - Grosvenor Avenue and Windermere Avenue, Part 2 - Warsaw Avenue, Part 3 - Warsaw Avenue Sewer Repairs |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving |
2005 07 15 |
602,000.00 |
|
|
308-2005 |
|
Supply and Delivery of a Decontamination Truck and Service Body |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Fire Trucks |
2006 02 03 |
163,099.02 |
|
|
303-2005 |
|
Supply and Delivery of Aerial Device Vehicles |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Global / Altec |
2005 08 15 |
494,295.50 |
|
|
137-2005 |
|
Alexander/Bannatyne Combined Sewer Relief - Contract 1B |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction |
2005 07 13 |
2,077,723.00 |
|
Closed Wednesday, June 15, 2005
Bid Opportunity No. |
|
Description |
|
344-2005 |
|
Supply, Delivery and Installation of Hitachi Data Systems 9570V Disk Drive and Accessories |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream |
2005 07 04 |
91,400.00 |
|
|
258-2005 |
|
Conference Room Renovations, Second Floor - 510 Main Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SBS Projects Inc. |
2005 07 15 |
290,769.00 |
|
|
226-2005 |
|
Province of Manitoba/ City of Winnipeg 2005 Residential Street Renewals Part 1 - Riverwood Avenue and Various Other Locations, Part 2 - McGillivray Place, Part 3 - McGillivray Place Sewer Works
|
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd. |
2005 07 19 |
705,506.00 |
|
|
162-2005 |
|
Provision of Fibre Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shaw Business Solutions Inc |
2005 10 11 |
599,000.00 |
|
|
42-2005 |
|
Construction of Outdoor Fenced Security Compound at 834 Empress Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 07 18 |
0.00 |
|
Closed Tuesday, June 14, 2005
Bid Opportunity No. |
|
Description |
|
338-2005 |
|
Supply and Delivery of a Laurel Coin Wrapper |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
De La Rue Cash Systems Inc |
2005 06 17 |
25,550.00 |
|
|
332-2005 |
|
Supply and Delivery of Butterfly Valves and Manual Actuators |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mueller Flow Control |
2005 07 04 |
34,640.00 |
|
|
309-2005 |
|
Roof Replacement - 210 Lyle |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing Ltd. |
2005 06 16 |
38,000.00 |
|
|
81-2005 |
|
Province of Manitoba/City of Winnipeg/Local Improvements 2005 Residential Street Renewals, Part 1 - Maberley Road, Jordan Avenue and Various Other Locations, Part 2 - Egesz Street, Part 3 - Lucas Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2005 06 20 |
1,346,355.00 |
|
Closed Friday, June 10, 2005
Bid Opportunity No. |
|
Description |
|
334-2005 |
|
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 |
2005 06 14 |
11,610.00 |
|
|
310-2005 |
|
Supply and Delivery of Ammunition Components |
|
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 Inc. |
2005 06 14 |
23,640.00 |
|
Inland Pacific Distributors |
2005 06 17 |
5,716.00 |
|
|
292-2005 |
|
Disposal of Arena Score Clock |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 06 13 |
0.00 |
|
|
265-2005 |
|
Roof Replacement at North Kildonan Community Centre - 1144 Kingsford Place |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flynn Canada Ltd |
2005 06 16 |
24,289.00 |
|
|
198-2005 |
|
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 |
|
Criti Care |
2005 06 28 |
7,500.00 |
|
Closed Thursday, June 9, 2005
Bid Opportunity No. |
|
Description |
|
330-2005 |
|
Reroofing at Billy Mosienko Arena - 709 Keewatin Street |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd. |
2005 06 10 |
83,771.00 |
|
|
190-2005 |
|
Uplands, Lakeridge, Muriel Sage, Woodland Creek and Reynolds Bay Parks Playground Redevelopment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd. dba Playgrounds-R-Us |
2005 07 15 |
60,849.89 |
|
Closed Wednesday, June 8, 2005
Bid Opportunity No. |
|
Description |
|
319-2005 |
|
On-Site Maintenance of Facsimili Machines |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Blue Angel Technical Services - Section A |
2005 07 13 |
17,640.00 |
|
Panasonic Document Sys.Direct - Section B |
2005 07 13 |
15,558.02 |
|
|
145-2005 |
|
BCI - Valour Road Streetscaping |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving |
2005 06 29 |
226,042.90 |
|
Closed Tuesday, June 7, 2005
Bid Opportunity No. |
|
Description |
|
294-2005 |
|
Landscape Development at 478, 558 and 586/588 St. Mary's Road. |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd |
2005 06 29 |
24,993.00 |
|
|
276-2005 |
|
Disposal of Used Railway Ties |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Saunby Construction |
2005 06 10 |
-2,200.00 |
|
|
262-2005 |
|
Provision of Roof Replacement at 421 Osborne Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MJ Roofing |
2005 06 08 |
59,675.00 |
|
MJ Roofing |
2005 07 14 |
40,980.00 |
|
|
202-2005 |
|
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 |
2005 06 10 |
0.00 |
|
Closed Monday, June 6, 2005
Bid Opportunity No. |
|
Description |
|
152 |
|
Supply and Delivery of Nokia IP380 Firewall Hardware |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Information Security Technology Inc |
2005 06 16 |
23,720.02 |
|
Closed Friday, June 3, 2005
Bid Opportunity No. |
|
Description |
|
132 |
|
Provision of Dark Fibre Services |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IGNITION POINT TECHNOLOGIES |
2005 10 04 |
2,868,050.98 |
|
Closed Wednesday, June 1, 2005
Bid Opportunity No. |
|
Description |
|
297-2005 |
|
Partial Roof Replacement at Pan Am Pool - 25 Poseidon Bay |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal Co. |
2005 06 17 |
125,000.00 |
|
|
256-2005 |
|
Winnipeg Water Treatment Program - Telephone Service Cable Installation |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EXCO Ventures Limited |
2005 06 21 |
17,600.00 |
|
Closed Tuesday, May 31, 2005
Bid Opportunity No. |
|
Description |
|
514-2004 |
|
Supply and Delivery of Bilingual Transit Bus Tickets and Passes |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Ticket Inc. (Award of Section A) |
2005 06 08 |
30,414.90 |
|
Mercury Graphics, (Award of Section B) |
2005 06 08 |
85,290.01 |
|
|
272-2005 |
|
Plessis Road Timber Bridge at Cordite Ditch - Timber Repairs |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.D. Steele |
2005 06 03 |
17,522.00 |
|
|
269-2005 |
|
Lease of an Asphalt Paver |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westcon Equipment and Rentals Ltd |
2005 08 11 |
384,356.00 |
|
|
217-2005 |
|
Main and Norwood Southbound Bridge Deck Sealing and Related Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vector Construction |
2005 06 17 |
237,280.00 |
|
|
183-2005 |
|
Provision of Washing Services for Tandem-Axle Vehicles (Garbage Trucks) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dirt Doctor |
2005 06 07 |
47,242.00 |
|
Closed Friday, May 27, 2005
Bid Opportunity No. |
|
Description |
|
266-2005 |
|
Roof Replacement at Riverview Community Centre - 90 Ashland Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros |
2005 05 30 |
64,419.00 |
|
|
263-2005 |
|
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 |
|
A & L Construction Inc. |
2005 05 30 |
30,846.05 |
|
|
234-2005 |
|
2005 Watermain Renewals - Contract 7 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd |
2005 06 15 |
496,999.00 |
|
Closed Thursday, May 26, 2005
Bid Opportunity No. |
|
Description |
|
304-2005 |
|
Supply and Delivery of Fujitsu Lifebooks |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NexInnovations |
2005 06 06 |
8,136.00 |
|
|
298-2005 |
|
Demolition of Recreation Building - 255 Redonda Street |
|
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 |
2005 06 06 |
4,200.00 |
|
|
283-2005 |
|
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 |
|
3203930 Manitoba Ltd o/a Goodfellows Moving & Stor |
2005 06 20 |
61,107.20 |
|
|
270-2005 |
|
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 Service Ltd. |
2005 06 06 |
14,975.00 |
|
Closed Wednesday, May 25, 2005
Bid Opportunity No. |
|
Description |
|
290-2005 |
|
Supply and Delivery of Traffic Signal Cable |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Noramco |
2005 06 20 |
247,950.00 |
|
|
261-2005 |
|
Supply and Installation of Tiles in Pan Am Main Pool |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fabris Milano |
2005 06 24 |
126,115.00 |
|
|
251-2005 |
|
Supply and Installation of New Stainless Steel Lockers at Pan Am Pool - 25 Poseidon Bay |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westline Sales |
2005 05 30 |
45,624.00 |
|
|
214-2005 |
|
Supply and Installation of Vehicle Tape Triple Stripe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Letterall Signs |
2005 06 10 |
18,300.00 |
|
|
184-2005 |
|
Province of Manitoba/City of Winnipeg 2005 Residential Street Renewals & Local Improvements, - Part 1 De La Morenie Street and Various Other Locations, - Part 2 Gendreau Avenue and Rue Lestang, - Part 3 Horace/Eugenie Lane and Tremblay/St. Catherines Lane |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd. |
2005 06 23 |
1,443,232.00 |
|
Closed Tuesday, May 24, 2005
Bid Opportunity No. |
|
Description |
|
222-2005 |
|
Supply and Delivery of Passenger Radial Tires |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Tire |
2005 05 30 |
70,800.00 |
|
|
197-2005 |
|
Supply and Delivery of Triple Combination Pumper Fire Apparatus |
|
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 for Item 1 |
2005 08 03 |
0.00 |
|
Fort Garry Fire Truck for Item 2 |
2005 08 22 |
1,317,750.00 |
|
|
5-2005 |
|
Supply and Delivery of Dated Bilingual Transit Bus Transfers |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tech-Web Graphics Ltd. |
2005 05 26 |
57,953.28 |
|
Closed Friday, May 20, 2005
Bid Opportunity No. |
|
Description |
|
595-2004 |
|
Supply and Delivery of Fire Fighter Knee Boots |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Safety Centre Ltd. |
2005 06 15 |
89,740.00 |
|
|
250-2005 |
|
St. Vital Cemetery Site Expansion - Roadway and Pathway Construction |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction |
2005 06 14 |
121,926.45 |
|
|
236-2005 |
|
Provision of Concrete Repairs and Paving |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2005 06 14 |
61,270.00 |
|
|
182-2005 |
|
Winnipeg Water Treatment Program - Supply and Installation of Fencing |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace & Wallace Fences Ltd. |
2005 06 15 |
107,980.00 |
|
|
149 |
|
Business Internet Service |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BIG PIPE INC |
2005 05 30 |
37,140.00 |
|
Closed Thursday, May 19, 2005
Bid Opportunity No. |
|
Description |
|
296-2005 |
|
Supply of Exterior Latex Flat Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ICI Paints |
2005 05 25 |
43,714.00 |
|
|
278-2005 |
|
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 |
|
Specialty Construction |
2005 05 26 |
43,590.00 |
|
|
241-2005 |
|
Province of Manitoba/City of Winnipeg 2005 Residential Street Renewals, Part 1 - Redwood Avenue and Royal Avenue, Part 2 - McAdam Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd |
2005 06 06 |
651,916.50 |
|
|
240-2005 |
|
Winnipeg Water Treatment Program - Deacon Booster Pumping Station Chlorine Line Relocation |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABCO Supply & Service Ltd. |
2005 06 07 |
46,760.00 |
|
|
181-2005 |
|
Classroom Addition & Renovation to the Living Prairie Museum at 2795 Ness Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aztec Builders Ltd |
2005 07 04 |
69,995.00 |
|
|
129-2005 |
|
Supply and Delivery of Automotive Parts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 05 09 |
0.00 |
|
Closed Wednesday, May 18, 2005
Bid Opportunity No. |
|
Description |
|
264-2005 |
|
Roof Replacement at Clifton Community Centre - 1315 Strathcona Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing Ltd. |
2005 05 19 |
43,700.00 |
|
|
247-2005 |
|
Disposal of Sony Jumbo Trons |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Publimex De Michoacan |
2005 05 19 |
-21,500.00 |
|
|
166-2005 |
|
Winnipeg Water Treatment Program - Clearwell Construction |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Construction Company |
2005 06 08 |
7,899,000.00 |
|
|
156-2005 |
|
Winnipeg Water Treatment Program - Deacon Booster Pumping Station Electrical Temporary Service |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EXCO Ventures Limited |
2005 06 20 |
116,000.00 |
|
Closed Tuesday, May 17, 2005
Bid Opportunity No. |
|
Description |
|
281-2005 |
|
Supply and Installation of Carpet Tiles - 510 Main Street, 2nd Floor |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Imperial Surfaces Floor Fashion Inc., |
2005 05 20 |
8,650.00 |
|
|
197-2004 |
|
Red River Community Centre Redevelopment 293 Murray Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction |
2005 07 06 |
1,742,257.00 |
|
|
107-2005 |
|
Roof Replacement at Bonivital Pool - 1215 Archibald Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd. |
2005 05 19 |
86,200.00 |
|
|
148 |
|
Provision of Focus Group Testing |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PROBE RESEARCH INC |
2005 05 19 |
10,600.00 |
|
Closed Friday, May 13, 2005
Bid Opportunity No. |
|
Description |
|
239-2005 |
|
Provision of Grading and Sodding of Boulevards |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd |
2005 05 17 |
23,982.00 |
|
|
221-2005 |
|
Supply and Delivery of Silicone Radiator Hose, (3 ply material, in 4' (ft) lengths) |
|
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 Ltd. |
2005 05 25 |
11,350.75 |
|
|
153-2005 |
|
Winnipeg Water Treatment Program - Construction of Yard Piping and Valve Chambers - Contract 1 |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd. |
2005 06 06 |
4,277,541.00 |
|
|
136-2005 |
|
Province of Manitoba, City of Winnipeg, 2005 Residential Street Renewal Program: Part 1 - Clifton Street, Harris Boulevard and Various Other Locations, Part 2 - Agnes Street and Inglewood Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises |
2005 06 06 |
1,323,070.00 |
|
|
73-2005 |
|
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 |
|
A Leader Building Cleaning Services |
2005 06 20 |
80,145.00 |
|
J G Janitorial Services |
2005 06 20 |
20,730.00 |
|
MacDonald Bldg Maintenance |
2005 06 20 |
28,764.00 |
|
Polar Building Cleaning (2001) Ltd. |
2005 06 20 |
85,752.00 |
|
Swan Clean Janitorial Services Ltd. |
2005 06 20 |
129,384.00 |
|
Closed Thursday, May 12, 2005
Bid Opportunity No. |
|
Description |
|
220-2005 |
|
Supply and Delivery of Automatic Brake Slack Adjusters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Orion Bus |
2005 05 25 |
88,634.29 |
|
|
189-2005 |
|
Legion Memorial Park and Marjorie Park Playground Redevelopments |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Products by Blue Imp |
2005 06 06 |
42,959.00 |
|
Closed Wednesday, May 11, 2005
Bid Opportunity No. |
|
Description |
|
280-2005 |
|
Supply and Delivery of Golf Concession Cart |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tamarack |
2005 05 19 |
25,396.00 |
|
|
209-2005 |
|
Supply and Delivery of Water Treatment Chemicals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag Canada Inc. |
2005 06 08 |
228,374.00 |
|
Cleartech |
2005 06 08 |
378,055.00 |
|
Univar Canada Inc. |
2005 06 08 |
658,751.00 |
|
|
207-2005 |
|
Provision of Office Furniture for 491 Portage Avenue - Winnipeg Parking Authority |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tab Canada: Award of Item No. 4 |
2005 05 16 |
25,640.40 |
|
Art Metz: Award of Item No. 1,2 and 3 |
2005 05 19 |
17,290.00 |
|
|
121-2005 |
|
Site Improvements to Four Park Sites in St. Vital District |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marwest Construction |
2005 05 27 |
144,214.96 |
|
Closed Tuesday, May 10, 2005
Bid Opportunity No. |
|
Description |
|
245-2005 |
|
Supply and Delivery of Paramedic Pant Liner |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Ltd. |
2005 05 16 |
29,648.00 |
|
|
237-2005 |
|
Henderson Highway Median Enhancements |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving |
2005 05 18 |
87,820.00 |
|
|
218-2005 |
|
Provision of Furniture Requirements for Handi-Transit at 414 Osborne Street |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings - Award as a Whole |
2005 05 24 |
41,102.00 |
|
|
84-2005 |
|
Kenaston Underpass Project Sterling Lyon Parkway West of Kenaston Boulevard - Roadworks and Land Drainage, Kenaston Boulevard Road Detour - Roadworks, CN Rivers Subdivision Rail Detour - Grade Preparation. |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2005 05 19 |
5,887,030.85 |
|
Closed Monday, May 9, 2005
Bid Opportunity No. |
|
Description |
|
259-2005 |
|
Supply and Delivery of Rough Fir Beam CCA Treated |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Saras Ent. |
2005 05 16 |
8,032.00 |
|
|
147 |
|
Provision of Executive Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NEXINNOVATIONS |
2005 05 13 |
6,285.23 |
|
Closed Friday, May 6, 2005
Bid Opportunity No. |
|
Description |
|
260-2005 |
|
Supply and Delivery of Light Bars and Sirens |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Action Carriere Fire/EMS |
2005 05 11 |
6,818.40 |
|
B Four Ent. Ltd |
2005 05 11 |
18,912.00 |
|
|
233-2005 |
|
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 |
|
S&S Sportswear |
2005 06 13 |
4,950.00 |
|
|
38-2005 |
|
Supply and Install Tectum Acoustical Wall Panels at Oxford Heights Community Centre - 359 Dowling Avenue East |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Royal Stewart Ltd |
2005 05 17 |
12,436.00 |
|
Closed Thursday, May 5, 2005
Bid Opportunity No. |
|
Description |
|
223-2005 |
|
Replacement of Wading Pool Basin at Magnus Eliason Rec Centre - 430 Langside Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Victor's Concrete |
2005 05 10 |
18,713.00 |
|
|
169-2005 |
|
Supply and Install Lockers at 491 Portage Avenue - Winnipeg Parking Authority |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shanahan's Building Specialties |
2005 05 11 |
15,995.00 |
|
|
152-2005 |
|
Supply and Installation of Carpet Tiles - 510 Main Street, 2nd Floor |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 05 06 |
0.00 |
|
Closed Wednesday, May 4, 2005
Bid Opportunity No. |
|
Description |
|
540-2004 |
|
Supply and Delivery of Sweatshirts, Sweatpants and T-Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz & Son Ltd |
2005 06 28 |
161,621.55 |
|
|
235-2005 |
|
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 |
|
Maple Leaf Construction |
2005 05 06 |
56,975.00 |
|
|
229-2005 |
|
Supply and Installation of Forensic Evidence Drying Cabinets |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Phoenix Bio-Tech |
2005 05 10 |
32,700.00 |
|
|
108-2005 |
|
Roof Replacement at the St. James Civic Centre - 2055 Ness Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M J Roofing |
2005 05 05 |
40,939.00 |
|
|
137 |
|
Supply and Installation of Motorola Radio Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 06 06 |
0.00 |
|
Closed Tuesday, May 3, 2005
Bid Opportunity No. |
|
Description |
|
196-2005 |
|
St. James Bridge Northbound Pier 17 Concrete Repairs |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vector Construction |
2005 05 05 |
10,807.50 |
|
|
188-2005 |
|
Rotary Centenary Park Redevelopment |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd |
2005 06 01 |
122,757.10 |
|
|
176-2005 |
|
2005 Watermain Renewals - Contract No. 2 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2005 05 27 |
383,422.00 |
|
Closed Monday, May 2, 2005
Bid Opportunity No. |
|
Description |
|
119-2005 |
|
Supply and Delivery of Bus Brake Drums and Rebuilt Brake Shoe Assemblies |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd. |
2005 06 08 |
1,167,910.90 |
|
New Flyer Industries Ltd. |
2005 06 08 |
647,424.60 |
|
|
24-2005 |
|
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 Ent. |
2005 05 27 |
160,147.50 |
|
Closed Friday, April 29, 2005
Bid Opportunity No. |
|
Description |
|
212-2005 |
|
Replacement of Wading Pool Basin at Broadway Neighbourhood Centre - 185 Young Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Victor's Concrete Ltd |
2005 05 02 |
16,254.00 |
|
|
122-2005 |
|
Supply and Delivery of Fertilizer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Even-Spray & Chemicals Ltd. |
2005 05 06 |
34,425.60 |
|
|
90-2005 |
|
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 |
|
Acklands Grainger Inc. |
2005 05 17 |
69,434.55 |
|
Macmor Industries Ltd. |
2005 05 17 |
172,005.10 |
|
|
89-2005 |
|
Supply and Delivery of Vertical Axial Flow Propeller Pumps With Variable Frequency Drives Complete With Fabricated Draft Tube and Interconnecting Pipework For the North End Water Pollution Control Centre Disinfection Project |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2005 05 27 |
0.00 |
|
|
67-2005 |
|
Bishop Grandin Boulevard - Westbound (St. Anne's Road to Dakota Street) Inkster Boulevard - Westbound (Andrews Street to McGregor Street) Inkster Boulevard - Westbound (Parr Street to Arlington Street) Asphalt Resurfacing and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2005 05 20 |
1,189,846.50 |
|
Closed Thursday, April 28, 2005
Bid Opportunity No. |
|
Description |
|
231-2005 |
|
Repair of Tyndal Stone Cladding at the Public Safety Building |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alpha Masonry |
2005 04 28 |
24,575.00 |
|
|
195-2005 |
|
Fairfield Park Local Improvement District Stage II, III and IV, 2005 Sewer, Water, Road Construction and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2005 05 20 |
3,886,614.00 |
|
|
186-2005 |
|
Supply of Exterior Latex Flat Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 05 12 |
0.00 |
|
|
117-2005 |
|
Supply and/or Delivery of Shelving at the Millennium Library - 251 Donald Street |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Almont Industrial Materials |
2005 07 07 |
275,105.84 |
|
|
54-2005 |
|
Province of Manitoba/City of Winnipeg 2005 Residential Street Renewals Part 1 - Frederick Avenue and Various Other Locations.
Part 2 - Coral Crescent and Various Other Locations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2005 05 19 |
1,812,194.75 |
|
|
140 |
|
Supply and Delivery of Flowmeter |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AVENSYS |
2005 05 25 |
14,284.00 |
|
Closed Wednesday, April 27, 2005
Bid Opportunity No. |
|
Description |
|
213-2005 |
|
Supply and Delivery of Medical Gloves |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ferno Canada |
2005 05 16 |
105,228.10 |
|
|
172-2005 |
|
Supply and Delivery of Traffic Signal Cable |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 05 05 |
0.00 |
|
|
78-2005 |
|
2005 Combined Sewer Renewals - Contract 1 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground |
2005 05 17 |
680,667.00 |
|
|
65-2005 |
|
Oak Point Highway - Southbound from Inkster Boulevard to Approximately 400 Metres South of Eagle Drive - Asphalt Overlay and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2005 05 09 |
858,330.00 |
|
Closed Tuesday, April 26, 2005
Bid Opportunity No. |
|
Description |
|
200-2005 |
|
Part 1 - 2005 Alley Renewal Program, Part 2 - Corydon Avenue Eastbound - Montrose Street to Cambridge Street, Asphalt Resurfacing and Related Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd |
2005 05 11 |
656,736.00 |
|
|
88-2005 |
|
Supply and Delivery of Water Treatment Chemicals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 04 28 |
0.00 |
|
|
68-2005 |
|
Whyte Ridge Satellite Site - Westridge Community Centre |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd. |
2005 05 09 |
231,558.86 |
|
Closed Monday, April 25, 2005
Bid Opportunity No. |
|
Description |
|
178-2005 |
|
Supply and Delivery of Internally Illuminated (Keep Right Signs 24 inches x 30 inches) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 04 27 |
0.00 |
|
Closed Friday, April 22, 2005
Bid Opportunity No. |
|
Description |
|
187-2005 |
|
Girdwood Park and Union Tot Lot Playground Redevelopments |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Royal Stewart Ltd. |
2005 05 02 |
51,227.00 |
|
|
143-2005 |
|
Provision of Tree Lighting Removal Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mytec Construction Co. Ltd. |
2005 05 02 |
9,359.00 |
|
|
111-2005 |
|
Supply and Installation of Concrete Pile Bases, Light Standards, Fixtures and Related Works at R.A. Steen C.C./Laura Secord School - 960 Wolseley Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nor-Tec Electric Ltd |
2005 04 25 |
46,246.47 |
|
|
101-2005 |
|
Winnipeg Water Treatment Program - Clearwell Piling Supply |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Con-Force Structures Ltd. |
2005 05 06 |
971,250.00 |
|
Closed Thursday, April 21, 2005
Bid Opportunity No. |
|
Description |
|
576-2004 |
|
Fraser's Grove Park Playground Redevelopment |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Products by Blue Imp |
2005 05 02 |
46,980.00 |
|
|
206-2005 |
|
Supply and Installation of High Pressure Wand Washing System |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Washex |
2005 05 17 |
10,995.00 |
|
|
134-2005 |
|
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. |
2005 05 24 |
24,500.00 |
|
|
83-2005 |
|
Construction of Kenaston Underpass Project Sterling Lyon Parkway (East) Road Works, LDS and Miscellaneous Underground Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction |
2005 05 04 |
8,639,433.25 |
|
|
141 |
|
Supply and Installation of Audio Logging System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CARTEL COMMUNICATION SYSTEMS INC |
2005 05 24 |
16,887.00 |
|
Closed Wednesday, April 20, 2005
Bid Opportunity No. |
|
Description |
|
177-2005 |
|
Supply and Delivery of Aluminum Support Pedestal (for 332 Cabinet) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hopewell Manufacturing Ltd. |
2005 05 06 |
8,930.40 |
|
|
174-2005 |
|
Rental of Wheel Loaders |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KCL West Holdings Inc. dba Terratech Equipment |
2005 04 28 |
105,000.00 |
|
|
114-2005 |
|
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 |
2205 05 12 |
19,954.00 |
|
|
105-2005 |
|
Supply and Delivery of Traffic Signal Davit Arms (8 Foot and 12 Foot) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
West Coast Eng. |
2005 05 06 |
102,970.00 |
|
|
7-2005 |
|
Province of Manitoba/City of Winnipeg 2005 Residential Street Renewal Program - Part I Park Boulevard West and Various Other Locations, Part II Oak Street, and Part III Oak Street Sewer Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd |
2005 05 17 |
1,134,929.00 |
|
Closed Tuesday, April 19, 2005
Bid Opportunity No. |
|
Description |
|
201-2005 |
|
Supply and Delivery of Washing Machine(s) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Twin Industry Sales & Service Ltd. |
2005 04 27 |
12,596.00 |
|
|
185-2005 |
|
Demolition of Houses |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition |
2005 04 19 |
4,284.00 |
|
Roger's Sewer & Water |
2005 04 19 |
3,985.00 |
|
|
171-2005 |
|
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 |
|
Battlefield Equipment Rentals, a Division of Torom |
2005 05 09 |
0.00 |
|
C & T Rentals & Sales Ltd. |
2005 05 10 |
0.00 |
|
Cubex Limited |
2005 05 10 |
0.00 |
|
Hugh Munroe Construction Ltd. |
2005 05 10 |
0.00 |
|
Matthews Equipment Limited dba Hertz Equipment Ren |
2005 05 10 |
0.00 |
|
United Rentals of Canada, Inc. |
2005 05 10 |
0.00 |
|
|
168-2005 |
|
Request for Qualifications for the Supply and Installation of Cured-In-Place Pipe (CIPP) |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2005 04 19 |
0.00 |
|
|
163-2005 |
|
Provision of Application of Herbicides to Stormwater Retention Basins |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DeAngelo Brothers Corporation |
2005 06 24 |
154,734.30 |
|
|
93-2005 |
|
North East Interceptor - Stage VII |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc |
2005 05 12 |
4,248,013.62 |
|
|
53-2005 |
|
Province of Manitoba/City of Winnipeg 2005 Residential Street Renewals Part 1 - Moncton Avenue and Various Other Locations
Part 2 - Dahlia Avenue and Various Other Locations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd |
2005 05 13 |
2,216,100.00 |
|
|
143 |
|
Supply and Delivery of Analytical Balance |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PROTECH SCALE LTD |
2005 05 11 |
7,136.00 |
|
Closed Friday, April 15, 2005
Bid Opportunity No. |
|
Description |
|
194-2005 |
|
Supply and Delivery of Parkas |
|
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. |
2005 04 22 |
56,800.00 |
|
|
193-2005 |
|
Supply and Delivery of Rain Jackets |
|
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. |
2005 04 22 |
73,200.00 |
|
|
180-2005 |
|
Supply and Delivery of Uniform Pants |
|
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. |
2005 04 22 |
85,431.50 |
|
|
164-2005 |
|
Restoration of Boulevard Cuts |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd |
2005 05 11 |
197,677.50 |
|
McEwen Bros Ltd |
2005 05 11 |
173,106.20 |
|
Summit Landscaping Ltd |
2005 05 11 |
227,495.00 |
|
|
150-2005 |
|
Supply and Delivery of Insect Repellent |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pratts Wholesale Limited |
2005 04 20 |
7,344.72 |
|
Donald D. Elliott |
2005 04 21 |
21,626.25 |
|
Weber Supply Company Inc. |
2005 04 21 |
1,191.12 |
|
|
138-2005 |
|
Clifton Community Centre & Minto Tot Lot Playground Renovations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving |
2005 05 03 |
132,000.00 |
|
|
70-2005 |
|
Winnipeg Water Treatment Program - Bulk Excavation for Clearwell and Water Treatment Plant Sites |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Construction Ltd. |
2005 04 22 |
706,250.00 |
|
|
146 |
|
Supply and Delivery of Public Address Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ADVANCE ELECTRONICS |
2005 04 27 |
1,600.00 |
|
ANIXTER CANADA INC |
2005 04 27 |
29,920.00 |
|
TEXCAN |
2005 04 27 |
161.00 |
|
WINNIPEG AUDIO-VISUAL SERVICES INC |
2005 04 27 |
800.00 |
|
|
142 |
|
Supply and Delivery of Mobile & Base Radio Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glentel |
2005 05 09 |
68,934.00 |
|
Closed Thursday, April 14, 2005
Bid Opportunity No. |
|
Description |
|
149-2005 |
|
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 Ltd. |
2005 04 19 |
22,262.50 |
|
|
142-2005 |
|
Notre Dame Community Centre - Roof Truss Repair - 271 Rue De La Cathedral Ave. |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Global Electric |
2005 04 19 |
16,400.00 |
|
Closed Wednesday, April 13, 2005
Bid Opportunity No. |
|
Description |
|
2-2005 |
|
Provincial of Manitoba/City of Winnipeg 2005 Residential Street Renewal Part 1 - Country Club Blvd. and Various Other Locations,
Part 2 - Parkdale Street and Various Other Locations |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd |
2005 05 09 |
734,584.00 |
|
Closed Tuesday, April 12, 2005
Bid Opportunity No. |
|
Description |
|
102-2005 |
|
Winnipeg Water Treatment Program - Supply of Sluice Gates |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Armtec Holdings Ltd dba Armtec Limited Partnership |
2005 04 22 |
687,800.00 |
|
Closed Monday, April 11, 2005
Bid Opportunity No. |
|
Description |
|
144 |
|
CCTV Digital Video System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ZYTECH INTERNATIONAL INC |
2005 04 13 |
6,855.00 |
|
Closed Friday, April 8, 2005
Bid Opportunity No. |
|
Description |
|
161-2005 |
|
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 |
|
K-Promotions Ltd. |
2005 04 20 |
11,380.81 |
|
|
158-2005 |
|
Provision of Landscape Maintenance |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services |
2005 04 12 |
17,997.00 |
|
Closed Thursday, April 7, 2005
Bid Opportunity No. |
|
Description |
|
577-2004 |
|
Service Contract for the Operation of the St. Vital Centennial Arena at 580 St. Anne's Road with Community Centres or Non-Profit Ice Sport Organizations |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
St. Vital Minor Hockey Association |
2005 07 04 |
1,045,376.43 |
|
|
139 |
|
Supply and Delivery of Desiccant Air Dryer |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
COMAIRCO EQUIPMENT LTD |
2005 05 04 |
0.00 |
|
Closed Wednesday, April 6, 2005
Bid Opportunity No. |
|
Description |
|
120-2005 |
|
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 |
|
Fort Garry Industries Ltd. |
2005 04 25 |
45,693.90 |
|
|
100-2005 |
|
Provision of Woodwaste and Leaf Grinding Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Green Earth Industries |
2005 05 04 |
111,200.00 |
|
|
74-2005 |
|
NEWPCC Secondary Effluent UV Disinfection Facility |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd |
2005 06 08 |
6,383,897.00 |
|
|
58-2005 |
|
Hazardous Materials Abatement at 1430 Maroons Road |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Const Services Inc. |
2005 05 04 |
355,000.00 |
|
|
27-2005 |
|
Supply and Delivery of Turf Grass Sod |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd. |
2005 04 18 |
72,800.00 |
|
|
145 |
|
Supply and Delivery of CCTV Digital Video System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ZYTECH INTERNATIONAL INC |
2005 04 14 |
6,380.00 |
|
Closed Tuesday, April 5, 2005
Bid Opportunity No. |
|
Description |
|
594-2004 |
|
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. |
2005 04 06 |
44,154.00 |
|
|
135-2005 |
|
2005 Watermain Renewals - Contract No. 6 |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2005 04 15 |
753,420.00 |
|
|
131-2005 |
|
Transportation of Sewage Sludge |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Main Line Industries Ltd. |
2005 05 19 |
1,933,800.00 |
|
|
138 |
|
Provision of Transport & Storage of Tapes |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALLMOVE RECORD STORAGE SYSTEMS LTD |
2006 01 04 |
8,430.00 |
|
Closed Monday, April 4, 2005
Bid Opportunity No. |
|
Description |
|
128-2005 |
|
Supply and Installation of Scada Radios |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
479645 Alberta Ltd. o/a Westcan Wireless |
2005 04 27 |
80,050.00 |
|
Closed Friday, April 1, 2005
Bid Opportunity No. |
|
Description |
|
96-2005 |
|
Provision of Pony Rides at Assinboine Park Zoo |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.P.M. Animal Products Ltd. o/a Graham's Pony Ride |
2005 04 28 |
0.00 |
|
|
91-2005 |
|
Supply and Delivery of a 135 HP, 4WD, 4-Wheel Steering, Multipurpose Tractor. |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wajax Industries Limited |
2005 04 15 |
135,000.00 |
|
Closed Thursday, March 31, 2005
Bid Opportunity No. |
|
Description |
|
144-2005 |
|
Demolition of Houses |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition |
2005 04 06 |
8,680.00 |
|
|
124-2005 |
|
Supply and Delivery of Paramedic Polo Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc. |
2005 04 22 |
99,643.50 |
|
|
110-2005 |
|
Installation of Underground Traffic Signal Services and Associated Works |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Harris Holdings Ltd |
2005 04 14 |
565,174.00 |
|
|
69-2005 |
|
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 |
2005 04 07 |
0.00 |
|
|
34-2005 |
|
Notre Dame Avenue - Keewatin Street to Dublin Avenue, Concrete Repairs and Asphalt Resurfacing |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2005 04 18 |
884,710.00 |
|
Closed Wednesday, March 30, 2005
Bid Opportunity No. |
|
Description |
|
99-2005 |
|
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 |
|
Cando Contracting |
2005 04 21 |
135,480.00 |
|
Closed Thursday, March 24, 2005
Bid Opportunity No. |
|
Description |
|
610-2004 |
|
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 |
|
B & B Yard Care Ltd. |
2005 05 02 |
215,155.00 |
|
|
86-2005 |
|
Mechanical Dust Free Street Cleaning On A Portion of The Roadway System In The North Area, East Area and South Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Robert Minski |
2005 04 08 |
61,420.00 |
|
Wakshinsky Bros Ltd |
2005 04 08 |
75,650.00 |
|
|
134 |
|
Provision of Digital Ortho-Photo Base Maps |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ATLIS GEOMATICS INC |
2005 04 04 |
52,500.00 |
|
Closed Wednesday, March 23, 2005
Bid Opportunity No. |
|
Description |
|
151-2005 |
|
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 |
|
DataProbe Inc |
2005 03 30 |
7,568.35 |
|
|
98-2005 |
|
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 |
|
Gibralter Enterprises Ltd |
2005 03 24 |
47,560.00 |
|
|
95-2005 |
|
Lease and/or Purchase of Electric Auto Golf Carts and Concession Carts |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stephenson Equipment for Section A |
2005 04 20 |
65,775.00 |
|
No Award will be Made for Section B |
2005 05 09 |
0.00 |
|
|
85-2005 |
|
Mechanical Dust Free Sweeping Of Sidewalks In The North Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services |
2005 04 05 |
60,898.50 |
|
Closed Tuesday, March 22, 2005
Bid Opportunity No. |
|
Description |
|
591-2004 |
|
Supply and Delivery of Pool and Water Chemicals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag Canada Inc. |
2005 04 07 |
0.00 |
|
Cleartech |
2005 04 07 |
0.00 |
|
Krevco |
2005 04 07 |
0.00 |
|
Oasis leisure Centre |
2005 04 07 |
0.00 |
|
|
109-2005 |
|
Supply and Delivery of Flat Sheet Paper |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Coast Paper Limited |
2005 03 31 |
77,705.11 |
|
|
104-2005 |
|
Supply and Delivery of Polyethylene Duct |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grafton West |
2005 04 18 |
21,900.00 |
|
|
1-2005 |
|
Ellice Avenue - Ferry Road to Century Street, Street Resurfacing |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2005 04 07 |
619,542.00 |
|
Closed Monday, March 21, 2005
Bid Opportunity No. |
|
Description |
|
539-2004 |
|
Supply and Delivery of Bomber Jackets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc. |
2005 04 14 |
111,100.00 |
|
Closed Friday, March 18, 2005
Bid Opportunity No. |
|
Description |
|
97-2005 |
|
Supply and Delivery of Motorized Sprayer/Duster Backpacks |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Even-Spray & Chemicals Limited |
2005 04 01 |
19,944.25 |
|
|
75-2005 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2005 - 2006 Construction Season |
|
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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Call Out List Established |
2005 04 01 |
0.00 |
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Closed Wednesday, March 16, 2005
Bid Opportunity No. |
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Description |
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608-2004 |
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Supply of Portland Cement Concrete |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Lafarge Canada Inc. |
2005 04 15 |
1,112,728.50 |
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564-2004 A |
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Consulting Services for a Comprehensive Review of Winnipeg Zoning By-Law No. 6400/94 |
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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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Clarion Associates of Colorado LLC |
2005 05 12 |
400,000.00 |
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9-2005 |
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Design Supply and Construction of a Sand and Salt Storage Facility at 1539 Waverley Street |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Newton Enterprises 1983 |
2005 04 22 |
851,465.00 |
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Closed Tuesday, March 15, 2005
Bid Opportunity No. |
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Description |
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22-2005 |
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Supply and Delivery of Emulsified Asphalt |
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Contracts Officer: Ken M. Stelmack |
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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 |
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McAsphalt industries Ltd. |
2005 04 08 |
133,575.00 |
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Pounder Emulsions |
2005 04 08 |
1,455.50 |
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Closed Monday, March 14, 2005
Bid Opportunity No. |
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Description |
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106-2005 |
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Supply and Delivery of Pool Reagents |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Oasis Leisure Centre |
2005 04 05 |
17,199.67 |
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23-2005 |
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Supply and Delivery of Hot Mix Paving Asphalt for Paving Operations |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Maple Leaf Construction |
2005 04 08 |
949,955.00 |
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21-2005 |
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Supply of Hot Mix Asphalt (Patching) |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Borland Construction Inc. |
2005 04 08 |
199,287.50 |
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Closed Friday, March 11, 2005
Bid Opportunity No. |
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Description |
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136 |
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Supply and Delivery of Impeller & Impeller Wear Rings |
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Contracts Officer: Stelmack, Ken (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 |
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FLO-CREST EQUIPMENT |
2005 04 08 |
46,780.00 |
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Closed Thursday, March 10, 2005
Bid Opportunity No. |
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Description |
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72-2005 |
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Supply and Operation of Food and Beverage Vending Machines at Various Pools and Arenas, Assiniboine Park Duck Pond and Assiniboine Park Conservatory Parking Lot |
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Contracts Officer: Debbie Shkolny |
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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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Quality Vending & Coffee Services Ltd. |
2005 04 22 |
0.00 |
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Closed Wednesday, March 9, 2005
Bid Opportunity No. |
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Description |
|
611-2004 |
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Supply and Application of Road Dust Control Chemical Products |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Dust Free Maintenance |
2005 04 14 |
126,000.00 |
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|
13-2005 |
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Kilcona Park - Harbourview Site Renovations |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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McEwen Bros Ltd. |
2005 04 13 |
85,688.00 |
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Closed Tuesday, March 8, 2005
Bid Opportunity No. |
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Description |
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623-2004 |
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Supply and Installation of Solar Powered, Wireless Parking Pay Stations |
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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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Precise ParkLink |
2005 07 12 |
1,929,000.00 |
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Closed Monday, March 7, 2005
Bid Opportunity No. |
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Description |
|
15-2005 |
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Supply and Delivery of City of Winnipeg Service Recognition Lapel Pins and Optional Engraving of Pins |
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Contracts Officer: Debbie Shkolny |
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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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Independent Jewellers |
2005 03 11 |
39,825.00 |
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Closed Friday, March 4, 2005
Bid Opportunity No. |
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Description |
|
501-2004 |
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Demolition of 49 Higgins Avenue |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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McColman & Sons Demolition Ltd. |
2005 04 19 |
643,400.00 |
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Closed Thursday, March 3, 2005
Bid Opportunity No. |
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Description |
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52-2005 |
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2005 Mager Drive Waste Water Pumping Station Expansion |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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MD Steele Construction Ltd. |
2005 03 29 |
776,232.00 |
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Closed Wednesday, March 2, 2005
Bid Opportunity No. |
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Description |
|
607-2004 |
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Supply and Delivery of Remanufactured and New Electrical Components (Transit) |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Fort Garry Industries |
2005 03 15 |
2,479.30 |
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Traction |
2005 03 15 |
42,221.45 |
|
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20-2005 |
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Supply and Delivery of Baseball Diamond Infield Mix |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Mulder Construction & Material |
2005 04 01 |
21,510.00 |
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3-2005 |
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Supply and Installation of Service Bodies and Transfer of Cranes |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Fort Garry Industries Ltd |
2005 03 22 |
93,450.00 |
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Closed Tuesday, March 1, 2005
Bid Opportunity No. |
|
Description |
|
536-2004 |
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Maryland Twin Bridges Rehabilitation |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Gateway Construction & Engineering |
2005 03 17 |
2,094,275.40 |
|
|
66-2005 |
|
Hauling of Granular Materials |
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Contracts Officer: Ken M. Stelmack |
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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 |
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Favorite Transportation Ltd. |
2005 03 17 |
254,134.00 |
|
Closed Monday, February 28, 2005
Bid Opportunity No. |
|
Description |
|
71-2005 |
|
Supply and Delivery of Post Surface Mobile Column Lift (two(2) unit set) |
|
Contracts Officer: Ken M. Stelmack |
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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 |
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Mohawk Resources Ltd. |
2005 03 08 |
31,550.00 |
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Closed Friday, February 25, 2005
Bid Opportunity No. |
|
Description |
|
543-2004 |
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Demolition of 501 Panet Road |
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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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Public/Posted Opening Results
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|
Award Information: |
Contractor |
Award Date |
Contract Amount |
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Rakowski Cartage |
2005 03 17 |
40,000.00 |
|
|
538-2004 |
|
Supply and Delivery of Fire Fighting Turnout Gear (Protective Ensemble) |
|
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 |
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Action Health Care Products Ltd. |
2005 03 15 |
265,647.50 |
|
|
135 |
|
Provision of Field Employee Monitoring |
|
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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TSUNAMI SOLUTIONS LTD |
2005 02 28 |
7,090.00 |
|
Closed Thursday, February 24, 2005
Bid Opportunity No. |
|
Description |
|
12-2005 |
|
Alexander/Bannatyne Combined Sewer Relief - Contract 1A |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
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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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Darco Enterprises Ltd |
2005 03 22 |
1,376,350.00 |
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Closed Tuesday, February 22, 2005
Bid Opportunity No. |
|
Description |
|
46-2005 |
|
Asbestos Remediation - 510 Main Street, 2nd Floor Administration Building |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
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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 |
|
G & B Enterprises Ltd. d/b/a Power Vac Services |
2005 03 22 |
231,975.00 |
|
Closed Monday, February 21, 2005
Bid Opportunity No. |
|
Description |
|
26-2005 |
|
Supply and Delivery of Grass Seed |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
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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 |
|
Pickseed Canada Inc. |
2005 03 01 |
20,629.60 |
|
Closed Friday, February 18, 2005
Bid Opportunity No. |
|
Description |
|
64-2005 |
|
Supply and Delivery of Cargo Pants |
|
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 |
|
Aero Mode Etc. |
2005 04 06 |
137,700.00 |
|
Closed Thursday, February 17, 2005
Bid Opportunity No. |
|
Description |
|
468-2004 |
|
Operation of the Assiniboine Park Conservatory Restaurant |
|
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 |
|
Dubrovnik Restaurant Ltd. |
2005 04 18 |
0.00 |
|
|
133 |
|
Provision of Appera Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
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 |
|
THE RAM GROUP INC. |
2005 02 18 |
7,312.00 |
|
Closed Tuesday, February 15, 2005
Bid Opportunity No. |
|
Description |
|
19-2005 |
|
Supply and Delivery of Joint Sealant (Applied Hot) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Ltd |
2005 03 07 |
57,350.00 |
|
Closed Monday, February 14, 2005
Bid Opportunity No. |
|
Description |
|
557-2004 |
|
Supply and Delivery of 40 and 60 PTO H. P. Agricultural Tractors and Attachments |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guertin Equipment Ltd |
2005 03 08 |
385,550.00 |
|
Lawson Sales Ltd |
2005 03 08 |
258,394.00 |
|
|
44-2005 |
|
Supply and Delivery of Mobile Transporters |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crestline Coach Ltd. |
2005 02 23 |
82,032.00 |
|
|
41-2005 |
|
Supply and Delivery of LED Signal Retrofit Units |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trafco Canada |
2005 03 09 |
72,714.00 |
|
Closed Friday, February 11, 2005
Bid Opportunity No. |
|
Description |
|
465-2004 |
|
Supply and Installation of A Welding Truck Body |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Altec |
2005 04 05 |
41,245.00 |
|
|
61-2005 |
|
Demolition of 676 Walker Avenue |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd |
2005 02 14 |
3,140.60 |
|
Closed Thursday, February 10, 2005
Bid Opportunity No. |
|
Description |
|
18-2005 |
|
Provision of Oil Changes and Lubrication of Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Super Lube Auto Centre |
2005 03 08 |
164,707.50 |
|
|
131 |
|
Supply and Delivery of Dessicant |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
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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 |
|
KEMP CANADA |
2005 02 16 |
17,505.00 |
|
Closed Wednesday, February 9, 2005
Bid Opportunity No. |
|
Description |
|
32-2005 |
|
Winnipeg Water Treatment Program - Supply of Butterfly Valves for Water Treatment Plant Yard Piping |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mueller |
2005 03 11 |
842,570.00 |
|
Closed Tuesday, February 8, 2005
Bid Opportunity No. |
|
Description |
|
618-2004 |
|
Building Code Upgrade Fire Station No. 3 - 337 DesMeurons |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction |
2005 02 14 |
44,971.27 |
|
|
17-2005 |
|
Supply and Delivery of Stainless Steel Strapping and Brackets |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polar Bear Rubber Ltd. |
2005 03 04 |
107,067.50 |
|
Closed Monday, February 7, 2005
Bid Opportunity No. |
|
Description |
|
596-2004 |
|
Supply and Delivery of Aluminum Sign Blanks |
|
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 |
2005 02 22 |
81,592.50 |
|
Closed Friday, February 4, 2005
Bid Opportunity No. |
|
Description |
|
619-2004 |
|
Disposal of Articulated Sidewalk Tractors |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Equipment Sales |
2005 02 17 |
116,715.00 |
|
R. Ritchot Enterprises Ltd. |
2005 02 17 |
750.00 |
|
Closed Monday, January 31, 2005
Bid Opportunity No. |
|
Description |
|
31-2005 |
|
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 |
|
Century Vallen |
2005 02 03 |
13,622.00 |
|
Closed Friday, January 28, 2005
Bid Opportunity No. |
|
Description |
|
620-2004 |
|
Demolition of 151 McKenzie Street |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries |
2005 02 02 |
26,700.00 |
|
|
129 |
|
Supply and Delivery of Obstruction Light Controller |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MCDOWELL ELECTRIC LTD |
2005 02 16 |
7,184.00 |
|
Closed Thursday, January 27, 2005
Bid Opportunity No. |
|
Description |
|
604-2004 |
|
Provision of Refrigeration Services at Various Locations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pace Industrial Inc. |
2005 03 08 |
111,420.00 |
|
|
467-2004 |
|
Supply and Delivery of Traffic Signal and Pedestrian Signal Heads |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Traffic Services |
2005 02 18 |
132,565.10 |
|
|
128 |
|
Provision of 10 Mbps Transparent LAN |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2005 02 16 |
10,392.00 |
|
Closed Wednesday, January 26, 2005
Bid Opportunity No. |
|
Description |
|
615-2004 |
|
Supply and Delivery of A Folder/Inserter Machine |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Milne Office Systems Inc., |
2005 02 07 |
6,480.00 |
|
|
593-2004 |
|
Supply and Delivery of Round Frozen Tulibee (Fish) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trevor Monkman |
2005 02 09 |
9,675.00 |
|
|
25-2005 |
|
Supply and Delivery of Railway Track |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Harmer Steel |
2005 02 04 |
7,480.00 |
|
Closed Tuesday, January 25, 2005
Bid Opportunity No. |
|
Description |
|
575-2004 |
|
Provision of Parking Lot Maintenance and Repairs |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 01 26 |
0.00 |
|
|
473-2004 |
|
Supply and Delivery of Disposable Paper Products |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bunzl Canada Inc. dba Bunzl Distribution Canada |
2005 03 24 |
283,340.62 |
|
Canadian Linen & Uniform Service Inc. |
2005 03 24 |
202,528.17 |
|
Unisource Canada, Inc. |
2005 03 24 |
107,917.00 |
|
Weber Supply Company Inc., |
2005 03 24 |
225,879.09 |
|
|
28-2005 |
|
Supply and Delivery of Hand Protection |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Safety Centre Ltd. |
2005 02 02 |
31,191.40 |
|
|
14-2005 |
|
Supply and Installation of Rebuilt / Remanufactured Refrigeration Compressor |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pace Industrial Inc, |
2005 02 16 |
8,986.79 |
|
Closed Thursday, January 20, 2005
Bid Opportunity No. |
|
Description |
|
612-2004 |
|
Disposal of Ransome Outfront Rotary Mowers |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BUUS Construction |
2005 01 27 |
-149,405.00 |
|
|
606-2004 |
|
Supply and Delivery of Wheel Nuts and Studs (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Baker Transit |
2005 02 07 |
34,547.85 |
|
|
603-2004 |
|
Supply and Delivery of Portland Bagged Cement |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Burnco Rock |
2005 09 14 |
15,000.00 |
|
Burnco Concrete Products Ltd |
2007 06 01 |
8,728.00 |
|
Closed Wednesday, January 19, 2005
Bid Opportunity No. |
|
Description |
|
609-2004 |
|
Supply and Delivery of Air Springs (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Ind. |
2005 02 07 |
39,069.35 |
|
Prevost Parts - Prevost Car Inc. |
2005 02 07 |
8,199.30 |
|
Closed Tuesday, January 18, 2005
Bid Opportunity No. |
|
Description |
|
598-2004 |
|
Distribution of 2005 Leisure Guides |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2005 01 21 |
0.00 |
|
|
127 |
|
Supply and Delivery of A Split Case Pump |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
National Process Equipment |
2005 02 11 |
7,225.00 |
|
Closed Monday, January 17, 2005
Bid Opportunity No. |
|
Description |
|
555-2004 |
|
Lease of Street Sweepers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cubex Limited |
2005 02 24 |
1,133,440.00 |
|
|
507-2004 |
|
The Development and Operation of the Plaza Space, located on the Esplanade Riel Pedestrian Bridge, for Specialty Retail, Food Services, Tourism, or other Innovative Purposes |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Salisbury House of Canada Ltd |
2005 02 16 |
0.00 |
|
Closed Thursday, January 13, 2005
Bid Opportunity No. |
|
Description |
|
621-2004 |
|
Supply and Delivery of Dog Food (Animal Services) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made. |
2005 01 21 |
0.00 |
|
|
599-2004 |
|
Supply and Delivery of Chairs |
|
Contracts Officer: Busch, Rachel (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings Ltd. |
2005 01 28 |
19,467.75 |
|
Closed Monday, January 10, 2005
Bid Opportunity No. |
|
Description |
|
125 |
|
Supply and Delivery of Railway Track and Wheel Parts |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2005 01 14 |
0.00 |
|
Closed Friday, January 7, 2005
Bid Opportunity No. |
|
Description |
|
585-2004 |
|
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 |
|
Medical Mart Supplies West limited |
2005 02 01 |
65,243.78 |
|
Medigas Manitoba Limited |
2005 02 01 |
270,684.80 |
|
Rowland Emergency Vehicle Products Inc. |
2005 02 01 |
11,200.00 |
|
The Stevens Company Limited |
2005 02 01 |
18,452.30 |
|
VitalAire Canada Inc |
2005 02 01 |
17,511.25 |
|
Closed Wednesday, January 5, 2005
Bid Opportunity No. |
|
Description |
|
510-2004 |
|
Provision of Repair & Maintenance of Fitness Equipment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superior Technical Service |
2005 01 12 |
39,690.00 |
|
Closed Tuesday, January 4, 2005
Bid Opportunity No. |
|
Description |
|
582-2004 |
|
Supply and Delivery of Full Size Police Sedans. |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Limited |
2005 01 20 |
1,020,497.00 |
|
|
556-2004 |
|
Supply and Delivery of Insecticides |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gardex Chemicals Limited |
2005 03 15 |
256,500.00 |
|
The Nu-Gro Corporation |
2005 03 15 |
1,029,220.00 |
|
TrueNorth Specialty Products |
2005 03 15 |
130,000.00 |
|
Groupe Bio Services Inc. dba Canadian Bio Services |
2005 03 17 |
1,976,200.00 |
|
Westgro Horticultural Supplies Inc. |
2005 03 17 |
2,298,000.00 |
|
|
527-2004 |
|
Supply and Delivery of Hand Protection |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Raber Glove Mfg. Co. Ltd. |
2005 01 24 |
36,202.25 |
|
|
521-2004 |
|
Supply and Delivery of Protective Clothing |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S & S Sportswear Ltd. |
2005 01 06 |
66,200.00 |
|