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 21, 2006
Bid Opportunity No. |
|
Description |
|
763-2006 |
|
2006 Outfall Maintenance Program - Conway Outfall Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2007 01 09 |
197,430.00 |
|
|
206 |
|
Provision of Checkpoint, Nokia, and RSA |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
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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 |
|
Information Security Technology Inc. |
2006 12 28 |
28,827.56 |
|
MTS ALLSTREAM INC (Alt 2 - Item 2) |
2006 12 29 |
3,710.00 |
|
Closed Wednesday, December 20, 2006
Bid Opportunity No. |
|
Description |
|
760-2006 |
|
Supply and Delivery of Mobile Ammunition Combustion System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
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Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TWB Designs Inc. |
2006 12 21 |
82,000.00 |
|
|
757-2006 |
|
2006 Stormwater Retention Basin Revetment Replacement For Lake 6-10 and Lake 6-11 Contract No 37
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Construction Ltd. |
2007 01 16 |
181,750.00 |
|
|
754-2006 |
|
Supply and Delivery of Cyanoacrylate Fuming Chamber |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fisher Scientific |
2006 12 21 |
7,643.28 |
|
|
752-2006 |
|
English Garden Fence - Stone Cladding
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2007 01 11 |
56,995.25 |
|
|
204 |
|
Provision of Symantec Rewards Programs |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE SPECTRUM CANADA LTD |
2006 12 22 |
13,270.20 |
|
Closed Tuesday, December 19, 2006
Bid Opportunity No. |
|
Description |
|
742-2006 |
|
Development of Main and Third Floors - 311 Ross Ave. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction and Eng. |
2006 12 28 |
507,809.00 |
|
|
690-2006 |
|
Alexander Bannatyne Combined Sewer Relief Contract 4
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2007 01 17 |
2,043,667.00 |
|
Closed Friday, December 15, 2006
Bid Opportunity No. |
|
Description |
|
755-2006 |
|
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. |
2007 01 26 |
6,440.00 |
|
A-1 WWF Construction Inc. |
2007 01 30 |
9,500.00 |
|
|
741-2006 |
|
Riverbank Stabilization Pembina Highway at Grandmont Boulevard, Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd. |
2006 12 22 |
983,280.00 |
|
|
722-2006 |
|
Provision of Chipping of Christmas Trees and Transporting of the Chipped Material to Assiniboine Park Zoo |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Doug Panchuk o/a Shurwood Forest |
2006 12 21 |
11,100.00 |
|
|
207 |
|
Supply and Installation of Colour Digital Imaging System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IKON OFFICE SOLUTIONS INC |
2006 12 19 |
32,120.60 |
|
Closed Wednesday, December 13, 2006
Bid Opportunity No. |
|
Description |
|
737-2006 |
|
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 |
|
Action/Carriere Fire EMS |
2007 01 31 |
25,982.00 |
|
Canadian Hospital Specialties Ltd |
2007 01 31 |
17,344.00 |
|
Kit Care Corporation |
2007 01 31 |
127,120.25 |
|
Medical Mart Supplies |
2007 01 31 |
122,237.75 |
|
Medigas Manitoba Limited |
2007 01 31 |
88,731.00 |
|
Vitalaire |
2007 02 01 |
73,812.00 |
|
|
731-2006 |
|
Drainage Improvements and Yard Upgrades at 1539 Waverley
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd. |
2006 12 28 |
267,514.50 |
|
Closed Tuesday, December 12, 2006
Bid Opportunity No. |
|
Description |
|
649-2006 |
|
Provision of Moving Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prodigy Enterprises. |
2007 01 18 |
378,600.00 |
|
Closed Friday, December 8, 2006
Bid Opportunity No. |
|
Description |
|
651-2006 |
|
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. |
2007 02 23 |
1,911,000.00 |
|
Exact Handi Transit |
2007 02 23 |
1,898,032.50 |
|
JD Taxi Inc. |
2007 02 23 |
1,848,346.50 |
|
Closed Thursday, December 7, 2006
Bid Opportunity No. |
|
Description |
|
727-2006 |
|
Supply and Delivery of Fire Fighting Turnout Gear (Protective Ensemble) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BH Safety Services & Consulting Ltd. |
2007 02 01 |
478,300.00 |
|
|
202 |
|
Provision of Symantec Anti-Virus CE |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE HOUSE INTERNATIONAL INC |
2006 12 19 |
71,510.50 |
|
|
203 |
|
Provision of Symantec Brightmail AS |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE HOUSE INTERNATIONAL INC |
2006 12 19 |
73,027.50 |
|
Closed Wednesday, December 6, 2006
Bid Opportunity No. |
|
Description |
|
714-2006 |
|
River Patrol Boat Storage Building - 409 Mulvey Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Newton Enterprises (1983) |
2006 12 28 |
340,000.00 |
|
|
205 |
|
Provision of Database Cognos Administration |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CBF SOFTWARE TECHNOLOGIES INC |
2007 01 09 |
160,000.00 |
|
Closed Thursday, November 30, 2006
Bid Opportunity No. |
|
Description |
|
709-2006 |
|
Supply, Delivery and Installation of AutoAnalyzer Pump and Manifolds |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Folio Instruments Inc. |
2006 12 19 |
19,930.00 |
|
|
707-2006 |
|
Construction of Expansion of Drug Processing Unit and Renovations of Existing Office Space, 850 Empress Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2006 12 14 |
91,451.96 |
|
Closed Tuesday, November 28, 2006
Bid Opportunity No. |
|
Description |
|
670-2006 |
|
Assiniboine Park-Playground Development at the Zoo |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M 3 Contracting Ltd o/a Playgrounds-R-Us |
2006 12 20 |
121,210.31 |
|
|
663-2006 |
|
Emergency System Upgrades at Pan am, Bonivital and St. James Centennial Pool
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McCaine Electric Ltd. |
2006 12 12 |
305,817.00 |
|
Closed Friday, November 24, 2006
Bid Opportunity No. |
|
Description |
|
713-2006 |
|
Dry Ice Blasting at 311 Ross Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 12 05 |
0.00 |
|
|
698-2006 |
|
Supply and Delivery of Uniform Shirts and Blouses |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made |
2006 12 04 |
0.00 |
|
Closed Thursday, November 23, 2006
Bid Opportunity No. |
|
Description |
|
716-2006 |
|
Supply and Install New Window Units 1400 Henderson Hwy |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Soverign Construction Ltd. |
2006 12 01 |
18,215.00 |
|
|
653-2006 |
|
Supply and Installation of Reflective Vehicle Striping Material and Decals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 12 04 |
0.00 |
|
Closed Wednesday, November 22, 2006
Bid Opportunity No. |
|
Description |
|
688-2006 |
|
Supply and Delivery of Hydraulic Puller Equipment |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inlett Equipment |
2006 12 05 |
8,197.00 |
|
|
661-2006 |
|
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 |
|
Brunswick Steel |
2006 11 30 |
36,652.52 |
|
|
201 |
|
Supply and Installation of HDS AMS1000 DISK ARRAY |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2006 11 30 |
91,578.00 |
|
Closed Tuesday, November 21, 2006
Bid Opportunity No. |
|
Description |
|
654-2006 |
|
Supply and Delivery of Air Springs |
|
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 |
2006 12 20 |
135,888.45 |
|
Closed Monday, November 20, 2006
Bid Opportunity No. |
|
Description |
|
666-2006 |
|
Supply and Delivery of Combination Brake Lathe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stephenson Equipment |
2006 12 04 |
11,574.00 |
|
Closed Friday, November 17, 2006
Bid Opportunity No. |
|
Description |
|
693-2006 |
|
Supply and Delivery of a Hazmat Wireless Camera |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vision Tec Systems |
2006 11 23 |
21,476.50 |
|
|
656-2006 |
|
Supply and Delivery of Copper Pipe - Type K |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation |
2006 12 04 |
135,029.20 |
|
|
133-2006 |
|
Bunn's Creek at Red River - Riverbank Remediation Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ken Paulson Enterprises Ltd. |
2006 12 08 |
51,276.00 |
|
Closed Thursday, November 16, 2006
Bid Opportunity No. |
|
Description |
|
702-2006 |
|
Construction of Fort Garry Library Circulation Counter - 1360 Pembina Hwy.
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2006 11 23 |
33,567.26 |
|
|
683-2006 |
|
Provision of MapInfo Software Upgrade |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetrad Computer Applications |
2006 11 23 |
10,385.00 |
|
|
532-2006 |
|
Provision of Laboratory Testing |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bodycote Norwest |
2006 11 30 |
58,277.00 |
|
Closed Wednesday, November 15, 2006
Bid Opportunity No. |
|
Description |
|
704-2006 |
|
Provision of Holiday Light Tours |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grey Goose Bus Lines |
2006 11 22 |
4,050.00 |
|
|
676-2006 |
|
Supply and Delivery of 24 Task Chairs for the Police Service Training Academy |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Art Metz Contract Interiors |
2006 11 17 |
10,199.76 |
|
|
528-2006 |
|
Request for Qualifications for the Provision of Minor Building Electrical System Maintenance and Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2007 11 05 |
0.00 |
|
|
527-2006 |
|
Request for Qualifications for the Provision of Minor Heating and Air Conditioning Maintenance & Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2007 11 30 |
0.00 |
|
Closed Tuesday, November 14, 2006
Bid Opportunity No. |
|
Description |
|
694-2006 |
|
Provision of IBM Hardware Support |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insight Canada Inc. |
2006 12 12 |
17,984.00 |
|
|
680-2006 |
|
Supply and Delivery of Glock Model 35 .40 S&W Tactical Pistols |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Police Ordinance Company |
2006 11 22 |
9,248.75 |
|
|
668-2006 |
|
Supply and Delivery of Police Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkside Ford Lincoln Ltd. |
2006 11 29 |
53,270.00 |
|
|
667-2006 |
|
Supply and Delivery of Emergency Service Police Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jim Gauthier Chev Olds Cadillac Ltd. |
2006 11 29 |
77,215.00 |
|
|
199 |
|
Provision of Dispatch Consoles |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2006 12 18 |
969,920.00 |
|
Closed Friday, November 10, 2006
Bid Opportunity No. |
|
Description |
|
687-2006 |
|
Supply and Delivery of Winchester Ammunition |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 11 21 |
0.00 |
|
|
678-2006 |
|
Supply and Delivery of Transit Flashes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & S Emblem Ltd |
2006 12 08 |
25,600.00 |
|
|
537-2006 |
|
Supply and Delivery of of a Multi-Incident Emergency Response Vehicle
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 11 28 |
0.00 |
|
Closed Thursday, November 9, 2006
Bid Opportunity No. |
|
Description |
|
638-2006 |
|
2006 Combined Sewer Renewals - Contract 11 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 11 21 |
917,319.00 |
|
Closed Wednesday, November 8, 2006
Bid Opportunity No. |
|
Description |
|
655-2006 |
|
Supply and Delivery of Fasteners |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A. Adams Supply |
2006 12 04 |
10,293.00 |
|
Closed Tuesday, November 7, 2006
Bid Opportunity No. |
|
Description |
|
664-2006 |
|
2006 Stormwater Retention Basin Revetment Replacement for Lake 6-10, Lake 6-11, Lake 6-15 and Lake 6-18 - Contract No. 36 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 11 29 |
0.00 |
|
|
658-2006 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Star Building Material |
2006 11 24 |
70,741.37 |
|
|
652-2006 |
|
Supply and Delivery of Wheel Rim (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DaimlerChrysler Commerical Buses |
2006 12 13 |
160,657.80 |
|
Daimler Buses North America Ltd. |
2008 03 25 |
0.00 |
|
|
557-2006 |
|
John Shaley Playground Redevelopment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd. o/a Playgrounds R Us |
2007 01 05 |
89,505.59 |
|
Closed Monday, November 6, 2006
Bid Opportunity No. |
|
Description |
|
573-2006 |
|
Supply and Delivery of Fire Fighting Turnout Gear (Protective Ensemble) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled |
2006 10 31 |
0.00 |
|
Closed Friday, November 3, 2006
Bid Opportunity No. |
|
Description |
|
568-2006 |
|
Supply and Delivery of WFPS Light Vehicles
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jim Gauthier Chev Olds Cadillac Ltd |
2007 01 02 |
28,077.00 |
|
|
197 |
|
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 |
2006 11 30 |
24,181.00 |
|
|
198 |
|
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 |
2006 11 24 |
14,925.00 |
|
Closed Thursday, November 2, 2006
Bid Opportunity No. |
|
Description |
|
691-2006 |
|
Supply and Installation of Above Ground Oil Waste Disposal Tank |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A & H Petroleum Services |
2006 11 10 |
14,312.76 |
|
Closed Wednesday, November 1, 2006
Bid Opportunity No. |
|
Description |
|
639-2006 |
|
Supply and Delivery of Chlorine Ton Container Emergency Isolation System |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Indachem Inc |
2006 11 22 |
82,201.00 |
|
|
633-2006 |
|
Lease of Vehicles for 2007 (Daily, Weekly and Monthly) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list established |
2006 12 01 |
0.00 |
|
|
498-2006 |
|
Winnipeg Water Treatment Program - Construction of Standby Generator Building and Ancillary Buildings
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Construction Company |
2006 12 13 |
7,449,000.00 |
|
Closed Friday, October 27, 2006
Bid Opportunity No. |
|
Description |
|
674-2006 |
|
Supply and Delivery of Full Size Four Wheel Drive Emergency Service Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 11 30 |
0.00 |
|
|
647-2006 |
|
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 |
2006 11 24 |
97,149.00 |
|
|
640-2006 |
|
Supply and Delivery of Expandable Modular Arms Weapon Rack |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hopewell Manufacturing Ltd. |
2006 11 10 |
8,753.00 |
|
|
635-2006 |
|
Provision of Railway Crossing Maintenance |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Great Plains Rail Contractors |
2006 11 16 |
75,960.00 |
|
|
600-2006 |
|
Provision of Film, Processing and Supplies |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Don's Photo |
2006 10 31 |
83,861.84 |
|
|
458-2006 |
|
Supply and Installation of Console Workstation Furniture for the City of Winnipeg Emergency Communications Centre at 700 Assiniboine Park Drive(No Award. See 769-2006) |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 12 13 |
0.00 |
|
Closed Wednesday, October 25, 2006
Bid Opportunity No. |
|
Description |
|
645-2006 |
|
Roof Replacement 1400 Henderson Hwy. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd. |
2006 11 01 |
21,146.00 |
|
Closed Tuesday, October 24, 2006
Bid Opportunity No. |
|
Description |
|
643-2006 |
|
Roof Replacement at 55 Princess |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal |
2006 11 02 |
42,998.80 |
|
|
632-2006 |
|
Supply and Delivery of Uniform Dress Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gordon Contract Sales |
2006 11 21 |
14,369.00 |
|
Closed Friday, October 20, 2006
Bid Opportunity No. |
|
Description |
|
587-2006 |
|
Supply and Delivery of Batteries |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie Mobile Communications |
2006 11 07 |
87,612.56 |
|
|
523-2006 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks for 2006 - 2007 Snow Season |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list established (under documents) |
2006 11 28 |
0.00 |
|
Closed Thursday, October 19, 2006
Bid Opportunity No. |
|
Description |
|
572-2006 |
|
Supply and Delivery of of Tables and Chairs for the Fire Paramedic Service - Training Academy located at 2546 McPhillips Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Art Metz Contract Interiors |
2006 10 20 |
20,458.00 |
|
|
196 |
|
Supply and Delivery of IBM Passport Advantage Renewal |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE SPECTRUM CANADA LTD |
2006 11 02 |
5,826.05 |
|
Closed Wednesday, October 18, 2006
Bid Opportunity No. |
|
Description |
|
637-2006 |
|
English Garden Fence - Concrete Wall
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stonehenge Homes Ltd. |
2006 11 03 |
45,600.00 |
|
|
623-2006 |
|
Rental of Construction Equipment
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Industries Ltd |
2006 10 24 |
127,200.00 |
|
|
599-2006 |
|
Boiler Replacement - 65 Ellen Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2007 10 27 |
0.00 |
|
|
522-2006 |
|
Supply and Delivery of Document and Record Management Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AdapSys Document Management L.P |
2006 12 20 |
56,103.54 |
|
|
468-2005 |
|
McKittrick Park Playground Redevelopment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 10 25 |
0.00 |
|
Closed Tuesday, October 17, 2006
Bid Opportunity No. |
|
Description |
|
595-2006 |
|
2006 Renewal of the Hart Wastewater Pumping Station Forcemain Red River Crossing and Station Piping Modifications - Contract 10
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Taillieu Construction Ltd. |
2006 10 23 |
1,691,160.00 |
|
|
590-2006 |
|
Retaining Wall Rehabilitation - Charleswood Bridge |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd. |
2006 10 19 |
39,866.00 |
|
Closed Friday, October 13, 2006
Bid Opportunity No. |
|
Description |
|
195 |
|
Supply and Delivery of Electrical Instrumentation |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keywin Industries Ltd. |
2006 10 30 |
18,238.09 |
|
Closed Thursday, October 12, 2006
Bid Opportunity No. |
|
Description |
|
631-2006 |
|
Design and Construction of a Waterplay Park - Norquay Community Centre |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Man-Shield Construction Inc. |
2006 12 11 |
499,750.00 |
|
Closed Wednesday, October 11, 2006
Bid Opportunity No. |
|
Description |
|
194 |
|
Supply and Delivery of IBM Software Maintenance |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE SPECTRUM CANADA LTD |
2006 10 30 |
120,682.65 |
|
Closed Friday, October 6, 2006
Bid Opportunity No. |
|
Description |
|
499-2006 |
|
Assiniboine Park Duckpond Pavilion Redevelopment - 300 Assiniboine Park Drive
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc. |
2006 10 25 |
504,257.00 |
|
|
63-2006 |
|
Provision of Building Cleaning Services 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 |
|
Denson Janitorial Services |
2006 12 05 |
162,634.44 |
|
Swan Clean Building Maintenance Service Ltd. |
2006 12 05 |
174,486.60 |
|
Closed Wednesday, October 4, 2006
Bid Opportunity No. |
|
Description |
|
630-2006 |
|
Construction of Poured Concrete Slab |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stonehenge Homes Ltd. |
2006 10 10 |
31,600.00 |
|
Closed Tuesday, October 3, 2006
Bid Opportunity No. |
|
Description |
|
601-2006 |
|
Sargent Park Skatepark |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dominion Construction Company Inc. |
2006 10 12 |
615,000.00 |
|
|
594-2006 |
|
Supply and Delivery of HDPE Pipe and Fittings for the Hart Wastewater Pumping Station Forcemain River Crossing |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Engineered Pipe Group |
2006 10 13 |
198,391.00 |
|
Closed Monday, October 2, 2006
Bid Opportunity No. |
|
Description |
|
541-2006 |
|
Supply and Installation of Computerized Building Control System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ICS Integrated Control Systems Inc. |
2006 10 11 |
79,363.00 |
|
Closed Friday, September 29, 2006
Bid Opportunity No. |
|
Description |
|
583-2006 |
|
Supply and Delivery of Liquid Ferric Chloride to the Phosphorus Removal Facility at the North End Water Pollution Control Centre |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kemira Water Solutions Canada Inc. |
2006 11 06 |
401,165.00 |
|
|
530-2006 |
|
Invitation for Expressions of Interest and Development Proposals for Pointe Hebert - North St. Boniface |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is made on Expressions of Interest |
2006 11 08 |
0.00 |
|
|
418-2006 |
|
Invitation for Expressions of Interest and Development Proposals
for 100 Main Street Winnipeg Manitoba |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is made on Expressions of Interest |
2006 11 08 |
0.00 |
|
|
415-2006 |
|
St. Germaine Park and Willowmeade Park Playground Redevelopments
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Agencies |
2006 11 28 |
22,171.10 |
|
Products by Blue Imp |
2006 11 28 |
42,549.60 |
|
|
371-2006 |
|
Supply and Delivery of Bus Shelter Glass |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NATSCO |
2006 10 17 |
136,502.00 |
|
|
193 |
|
Supply and Installation of IBM Tivoli Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INSIGHT CANADA INC |
2006 10 12 |
33,732.00 |
|
Closed Thursday, September 28, 2006
Bid Opportunity No. |
|
Description |
|
565-2006 |
|
Northwood Community Center Field Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental |
2006 10 12 |
21,602.00 |
|
Closed Wednesday, September 27, 2006
Bid Opportunity No. |
|
Description |
|
589-2006 |
|
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 |
2006 09 29 |
52,404.71 |
|
|
560-2006 |
|
2006 Sewer Renewals and Repairs, Contract 13
|
|
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. |
2006 10 18 |
979,814.00 |
|
Closed Tuesday, September 26, 2006
Bid Opportunity No. |
|
Description |
|
585-2006 |
|
Cindy Klassen Recreation Complex Tennis Courts Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2006 10 02 |
393,648.65 |
|
|
570-2006 |
|
Supply and Delivery of Concrete Sign Bases |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Barkman Concrete |
2006 10 05 |
34,200.00 |
|
|
569-2006 |
|
Supply and Delivery of Traffic Sign Posts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Fencing WPH Products |
2006 10 31 |
107,027.50 |
|
Closed Friday, September 22, 2006
Bid Opportunity No. |
|
Description |
|
586-2006 |
|
Construction of Poured Concrete Slab |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 09 27 |
0.00 |
|
|
564-2006 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Sidewalks within the North Area (North/West) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S.M. Industries Ltd. |
2006 10 27 |
336,595.44 |
|
|
524-2006 |
|
Supply and Delivery of a Triage Bedding System |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Healthmark Services Limited |
2006 09 28 |
14,115.00 |
|
|
489-2006 |
|
Design and Construction of a Water Play Park - Norquay Community Centre |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 10 03 |
0.00 |
|
|
485-2006 |
|
Supply and Delivery of Full Size Four Wheel Drive Emergency Service Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made |
2006 09 25 |
0.00 |
|
|
208-2006 A |
|
Supply, Installation and Operation of Photo Enforcement Program |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Short List Established |
2006 10 30 |
0.00 |
|
Contract was awarded to: ACS Public Solutions Inc. |
2007 11 03 |
25,075,505.00 |
|
|
36-2006 |
|
Winnipeg Water Treatment Program - Construction of Surge Tower Overflow Piping |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2006 10 03 |
1,697,029.00 |
|
Closed Thursday, September 21, 2006
Bid Opportunity No. |
|
Description |
|
550-2006 |
|
Supply and Delivery of Extension Valve Box (4 1/2" x 12") |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc. |
2006 10 18 |
30,100.00 |
|
Closed Wednesday, September 20, 2006
Bid Opportunity No. |
|
Description |
|
492-2006 |
|
Demolition of 151 Higgins Ave. - Manitoba Cold Storage - East Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rakowski Cartage and Wrecking Ltd. |
2006 10 20 |
574,000.00 |
|
Closed Tuesday, September 19, 2006
Bid Opportunity No. |
|
Description |
|
466-2006 |
|
Supply and Delivery of Hand Tools (non-powered) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries (Ltd.) 1961 Limited |
2006 10 04 |
178,943.65 |
|
Closed Monday, September 18, 2006
Bid Opportunity No. |
|
Description |
|
471-2006 |
|
Supply and Delivery of Brake Camshafts (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 Parts Inc |
2006 10 17 |
95,093.92 |
|
|
469-2006 |
|
Supply and Delivery of Laminated Safety Glass (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Speedy Glass |
2006 09 21 |
25,633.94 |
|
Closed Friday, September 15, 2006
Bid Opportunity No. |
|
Description |
|
576-2006 |
|
Supply and Installation of Expansion for the IBM Tape Library |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anisoft |
2006 09 22 |
16,500.00 |
|
|
540-2006 |
|
2006 Combined Sewer Renewals and Sewer Repairs, Contract No. 12
|
|
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. |
2006 10 18 |
1,111,027.00 |
|
|
450-2006 |
|
Installation of Parkway Route Identifier Signs-North Winnipeg and Kildonan Parkways |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 10 13 |
0.00 |
|
Closed Thursday, September 14, 2006
Bid Opportunity No. |
|
Description |
|
552-2006 |
|
Broadway - Exchange District - Sidewalk Improvements
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd. |
2006 10 25 |
469,332.15 |
|
|
538-2005 |
|
2005 Aubrey and Assiniboine Gate Chamber Upgrades Contract No. 38 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction |
2006 10 19 |
546,367.00 |
|
|
465-2006 |
|
Supply and Delivery of Lubricants, Solvent Degreaser and Electrical Cleaners |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acklands-Grainger Inc. |
2006 09 21 |
80,817.16 |
|
Kinecor Inc. |
2006 09 21 |
54,360.00 |
|
|
445-2006 |
|
Supply and Delivery of Refurbished Traffic Sign (Used) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster |
2006 10 05 |
52,800.00 |
|
Closed Wednesday, September 13, 2006
Bid Opportunity No. |
|
Description |
|
442-2006 |
|
Supply and Delivery of Snow Fence and T-Bar Steel Posts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace & Wallace |
2006 09 20 |
60,302.80 |
|
|
441-2006 |
|
Supply and Delivery of Bracket Arm and Shoe Assembly Traffic Signal Heads |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled |
2006 09 06 |
0.00 |
|
Closed Tuesday, September 12, 2006
Bid Opportunity No. |
|
Description |
|
556-2006 |
|
Repointing of 20 Westgate |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2006 09 20 |
17,950.91 |
|
|
555-2006 |
|
Supply and Delivery of Lifeguard Stations |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kinetic Solutions |
2006 10 02 |
80,950.00 |
|
|
437-2006 |
|
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 |
2006 10 17 |
62,360.00 |
|
Closed Monday, September 11, 2006
Bid Opportunity No. |
|
Description |
|
370-2006 |
|
Supply and Delivery of Transmission Filter Kit |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxim Transportation |
2006 09 15 |
82,000.00 |
|
Closed Friday, September 8, 2006
Bid Opportunity No. |
|
Description |
|
567-2006 |
|
Supply and Application of Methacrylate Crack Sealer (Provencher Bridge) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Concrete Restoration Service Ltd. |
2006 09 11 |
52,752.00 |
|
|
551-2006 |
|
Provision of Police Officers Physical Abilities Testing |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
University of Manitoba |
2006 09 29 |
0.00 |
|
|
281-2006 |
|
Safety Improvements at the Nairn Avenue Overpass
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering |
2006 09 25 |
116,969.00 |
|
Closed Thursday, September 7, 2006
Bid Opportunity No. |
|
Description |
|
455-2006 |
|
Playground Redevelopment at Machray Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 10 10 |
0.00 |
|
|
369-2006 |
|
Supply and Delivery of Bus Batteries |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxim Transportation Services Inc. |
2006 10 02 |
72,600.00 |
|
|
366-2006 |
|
Supply and Delivery of Lamps and Ballasts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westburne Electrical Supply |
2006 09 28 |
65,054.64 |
|
|
192 |
|
Provision of Trenching and Cabling at NEWPC |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
LANSTAR CABLE NETWORKS INC |
2006 09 14 |
58,945.00 |
|
Closed Wednesday, September 6, 2006
Bid Opportunity No. |
|
Description |
|
539-2006 |
|
Removal of 1000 Gallon Underground Petroleum Storage Tank (UST) at Fire Paramedic Service Training Centre 2546 McPhillips St |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.A. Robinson Pump Service |
2006 09 12 |
7,900.00 |
|
|
515-2006 |
|
Glenlee Community Center Site Redevelopment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 09 15 |
0.00 |
|
Closed Friday, September 1, 2006
Bid Opportunity No. |
|
Description |
|
553-2006 |
|
Repointing of 212 Rue Dumoulin |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAS Construction |
2006 09 20 |
13,280.00 |
|
|
531-2006 |
|
Waterfront Drive Approach and Loading Dock |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 09 27 |
0.00 |
|
|
514-2006 |
|
Supply and Installation of Fire Alarm Panel at 1520 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nor-tec Electric Ltd. |
2006 09 08 |
40,850.00 |
|
Closed Thursday, August 31, 2006
Bid Opportunity No. |
|
Description |
|
533-2006 |
|
William Avenue - Sherbrook Street to Arlington Street - Concrete Repairs and Asphalt Overlay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Limited |
2006 09 19 |
1,034,092.00 |
|
|
191 |
|
Supply and Installation of HDS NSC55 Disk Drives |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2006 09 06 |
91,500.00 |
|
Closed Tuesday, August 29, 2006
Bid Opportunity No. |
|
Description |
|
512-2006 |
|
Interior Renovations of New Classroom/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 |
|
Regent Construction Inc. |
2006 09 12 |
66,257.00 |
|
|
496-2006 |
|
Demolition of 984 Main Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2006 10 24 |
117,400.00 |
|
Closed Monday, August 28, 2006
Bid Opportunity No. |
|
Description |
|
517-2006 |
|
Provision of VMware Infrastructure Enterprise Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Compugen Inc |
2006 09 01 |
19,715.00 |
|
|
486-2006 |
|
Provision of Public Wireless Access |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 12 20 |
0.00 |
|
Closed Friday, August 25, 2006
Bid Opportunity No. |
|
Description |
|
542-2006 |
|
Shoal Lake Aqueduct Right-of-Way Maintenance, Mile 12.87 to Mile 26.5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd. |
2006 09 12 |
22,785.00 |
|
|
535-2006 |
|
The Reconstruction of Sidewalks and Associated Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2006 09 05 |
488,575.00 |
|
|
534-2006 |
|
Supply and Delivery of of Electrical Panels for the Ash Flood Pumping Station
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Del's Distributors |
2006 09 08 |
24,000.00 |
|
|
309-2006 |
|
PROVISION OF INSPECTION AND REPAIR HVAC EQUIPMENT AT WINNIPEG TRANSIT DEPARTMENT |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Global Refrigeration and Mechanical |
2006 10 05 |
110,285.00 |
|
Closed Wednesday, August 23, 2006
Bid Opportunity No. |
|
Description |
|
516-2006 |
|
Park and Athletic Field Renovations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Yard Care |
2006 09 12 |
203,770.00 |
|
|
509-2006 |
|
2006 Crescent Drive and Irving Place Wastewater Sewer and Pumping Station Installations - Contract No. 23 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 09 13 |
641,240.00 |
|
|
379-2006 |
|
Construction of West Transcona Fire Paramedic Station No 21 1446 Regent Ave. W. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2006 10 05 |
1,871,558.00 |
|
Closed Tuesday, August 22, 2006
Bid Opportunity No. |
|
Description |
|
525-2006 |
|
2006 Capital Curb Renewal |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Limited |
2006 09 25 |
286,000.00 |
|
|
510-2006 |
|
Supply and Delivery of Audio Video Equipment |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Advance Electronics |
2006 09 01 |
2,414.00 |
|
GE Security |
2006 09 01 |
1,190.84 |
|
Healey Audio Visual |
2006 09 01 |
7,980.00 |
|
|
377-2006 |
|
Fleet Management Office Addition and Related Works 770 Ross Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc. |
2006 09 26 |
428,257.00 |
|
Closed Friday, August 18, 2006
Bid Opportunity No. |
|
Description |
|
518-2006 |
|
Supply and Delivery of 14 Desks and Related Goods for Winnipeg Police Service |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accent Group - Alternative 2 Section B |
2006 08 25 |
720.80 |
|
Smart Furniture -Alterantive 2 Section A |
2006 08 25 |
9,135.00 |
|
|
508-2006 |
|
Supply and Delivery of Helmets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.D. Charlton Co. Ltd. |
2006 08 21 |
8,659.50 |
|
|
474-2006 |
|
Provision of Security Services at Various Locations for the Civic Election |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Impact Security Service Inc. |
2006 09 15 |
5,712.00 |
|
Intelicom Inc. |
2006 09 15 |
8,463.00 |
|
|
449-2006 |
|
NEWPCC Electrical Switchgear Inspection |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.R. Stephenson Mfg. Ltd. |
2006 09 25 |
78,830.00 |
|
|
303-2006 |
|
2006 Watermain Renewals - Contract No. 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd. |
2006 08 25 |
637,940.00 |
|
Closed Thursday, August 17, 2006
Bid Opportunity No. |
|
Description |
|
500-2006 |
|
Bus Stop Upgrade Program - Electrical Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Star Traffic Inc. |
2006 09 14 |
107,845.00 |
|
|
424-2006 |
|
Provision of Public Opinion Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DataProbe Inc. |
2006 08 22 |
10,135.45 |
|
|
375-2006 |
|
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 |
2006 09 13 |
1,052,500.00 |
|
|
293-2006 |
|
Golf Course Renovations - 2006 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd. |
2006 09 06 |
279,150.00 |
|
Closed Wednesday, August 16, 2006
Bid Opportunity No. |
|
Description |
|
526-2006 |
|
Supply and Delivery of Desiccant Dryer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Atlas Copco |
2006 08 24 |
10,600.00 |
|
|
505-2006 |
|
2006 LDS Outfall Gate Chamber Construction, Contract No. 34
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 08 24 |
926,250.00 |
|
|
374-2006 |
|
Supply and Delivery of Liquid De-Icing Product |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Distributors Ltd. |
2006 09 13 |
198,600.00 |
|
|
110-2006 |
|
Laboratory Testing for City Pools |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bodycote-Norwest Inc. |
2006 09 07 |
56,125.00 |
|
Closed Tuesday, August 15, 2006
Bid Opportunity No. |
|
Description |
|
477-2006 |
|
Snow Clearing on Regional and Local Streets Within the North Area - North |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 09 28 |
408,967.70 |
|
|
462-2006 |
|
Arrowwood at Algonquin Estates
Mitchelson Way Local Improvement
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2006 09 25 |
137,119.00 |
|
|
451-2006 |
|
Exterior Painting and Repairs at St. Boniface Museum 494 Tache Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Carlson Commercial & Industrial Services |
2006 08 31 |
48,133.00 |
|
Closed Friday, August 11, 2006
Bid Opportunity No. |
|
Description |
|
478-2006 |
|
Snow Clearing on Local Streets Within the South Area - Waverley Heights and 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. |
2006 10 18 |
75,791.20 |
|
|
461-2006 |
|
Concrete Repairs and Asphalt Overlay - Bison Drive - 315m West of Markham Road to CN Railway
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd. |
2006 09 01 |
767,986.50 |
|
Closed Thursday, August 10, 2006
Bid Opportunity No. |
|
Description |
|
480-2006 |
|
Construction of an Asphalt Pathway at Pan-Am Pool - Grant Park High School
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 08 23 |
24,150.00 |
|
|
291-2006 |
|
North End Water Pollution Control Centre Centrate Nutrient Treatment - Nitrogen Removal Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MD Steele Construction Ltd. |
2006 09 28 |
23,641,086.00 |
|
Closed Wednesday, August 9, 2006
Bid Opportunity No. |
|
Description |
|
482-2006 |
|
Supply and Installation of Air Handling Rooftop Unit |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Global Refrigeration & Mechanical |
2006 08 11 |
30,075.00 |
|
|
476-2006 |
|
Snow Clearing on Regional and Local Streets Within the East Area - North |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S M Industries Ltd. |
2006 09 28 |
441,608.50 |
|
|
452-2006 |
|
Kilcona Park Soccer Field and Gateway Community Center Athletic Field Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Solutions Inc. |
2006 09 08 |
167,997.60 |
|
|
397-2006 |
|
Limestone Stabilization - Public Safety Building
151 Princess Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alpha Masonry |
2006 08 14 |
32,290.00 |
|
|
392-2006 |
|
Disposal of Various Skate Park Equipment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2006 08 11 |
0.00 |
|
|
323-2006 |
|
Supply and Delivery of a Driver Training Simulator |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 08 05 |
0.00 |
|
Closed Tuesday, August 8, 2006
Bid Opportunity No. |
|
Description |
|
479-2006 |
|
Supply & Delivery of a Chipper Body with Chassis |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Altec Industries Ltd. |
2006 08 21 |
73,362.00 |
|
Closed Friday, August 4, 2006
Bid Opportunity No. |
|
Description |
|
483-2006 |
|
Harbourview South Park Refurbishment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd. |
2006 09 12 |
204,829.00 |
|
|
475-2006 |
|
Snow Clearing on Regional and Local Streets Within the East Area - South |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd. |
2006 09 28 |
424,268.20 |
|
|
184 |
|
Supply and Delivery of Firewall Hardware & Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NET CYCLOPS INC |
2006 08 29 |
41,519.47 |
|
Closed Thursday, August 3, 2006
Bid Opportunity No. |
|
Description |
|
404-2006 |
|
Safety System Upgrade at Pam Am, Bonivital and St. James Centennial Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Not proceeded with |
2006 08 03 |
0.00 |
|
|
364-2006 |
|
Supply and Installation of Transit Passenger Shelters and Transit Information Signage |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 10 18 |
0.00 |
|
|
336-2006 |
|
Supply and Delivery of Bales |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MRD Farms (Martin Nolt) |
2006 08 14 |
64,950.00 |
|
|
225-2006 |
|
Luxton Community Centre Improvements
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4665652 Manitoba Ltd. |
2006 09 01 |
202,169.50 |
|
Closed Wednesday, August 2, 2006
Bid Opportunity No. |
|
Description |
|
428-2006 |
|
Henderson Highway - Roblin Boulevard Median Enhancements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Yardcare Ltd. |
2006 09 01 |
50,565.00 |
|
|
134-2006 |
|
Supply and Delivery of Industrial Tractor Loader Backhoes
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Industries Ltd |
2006 09 29 |
553,693.00 |
|
Closed Tuesday, August 1, 2006
Bid Opportunity No. |
|
Description |
|
431-2006 |
|
Installation of Submersible Pumping Units and Upgrades to the Bournais Wastewater Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Abco Supply & Service Ltd. |
2006 08 25 |
192,291.57 |
|
Closed Monday, July 31, 2006
Bid Opportunity No. |
|
Description |
|
494-2006 |
|
Supply and Delivery of Graphtec Plotter |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ernest Green & Son Ltd |
2006 08 02 |
5,936.09 |
|
|
362-2006 |
|
Invitation for Expressions of Interest and Development Proposals For The Public Markets Site Winnipeg Manitoba
|
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award is made for Expressions of Interest |
2006 08 16 |
0.00 |
|
Closed Friday, July 28, 2006
Bid Opportunity No. |
|
Description |
|
444-2006 |
|
Bus Stop Upgrade Program - Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Limited |
2006 08 04 |
371,000.00 |
|
|
438-2006 |
|
Winnipeg Traffic Wayfinder Sign System - Installation of posts including pile foundation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd. |
2006 08 31 |
200,200.00 |
|
|
188 |
|
Provision of Scanning Services |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NOVUS IMAGING SOLUTIONS INC |
2006 09 11 |
38,440.00 |
|
Closed Thursday, July 27, 2006
Bid Opportunity No. |
|
Description |
|
490-2006 |
|
Graham Avenue Pole and Street Furniture Repair |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WS Machining & Fabrication |
2006 08 10 |
72,026.00 |
|
|
459-2006 |
|
Supply and Delivery of Desiccant Dryer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 08 14 |
0.00 |
|
|
453-2006 |
|
Victoria Jason Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Perfect Landscaping Ltd. |
2006 08 14 |
193,946.00 |
|
Closed Wednesday, July 26, 2006
Bid Opportunity No. |
|
Description |
|
390-2006 |
|
Supply and Delivery of a 85 HP Brush Chipper |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vermeer Sales & Service |
2006 08 03 |
32,485.00 |
|
|
367-2006 |
|
Supply and Delivery of HVAC Filters (Heating, Ventilation and Air Conditioners) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dafco Filtration Group |
2006 08 14 |
73,827.98 |
|
|
327-2006 |
|
Supply and Delivery of Traffic Signals Street Lighting Joint Use Pole 35 foot - (for Use with Clamp on Traffic Signal Arms of 8 foot - 12 foot Reach) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westcoast Engineering Group Ltd. |
2006 08 14 |
77,940.00 |
|
Closed Tuesday, July 25, 2006
Bid Opportunity No. |
|
Description |
|
464-2006 |
|
2006 Bridge Maintenance - Miscellaneous Concrete Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Concrete Restoration Services Ltd. |
2006 08 03 |
141,360.00 |
|
|
273-2006 |
|
2006 Combined Sewer Renewals by CIPP Full Segment Lining and CIPP Internal Point Repairs, Contract 16
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2006 08 25 |
1,368,030.30 |
|
Closed Friday, July 21, 2006
Bid Opportunity No. |
|
Description |
|
448-2006 |
|
Supply and Installation of Graham Avenue Bicycle Loops, Newspaper Box Loops and Community Information Kiosks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WS Machining & Fabricating |
2006 08 10 |
35,560.00 |
|
|
440-2006 |
|
Supply and Delivery of Graphtec Plotter |
|
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 |
2006 07 24 |
0.00 |
|
|
430-2006 |
|
Oak Point Highway Southbound from Approximately 300 Metres South of Eagle Drive to Approximately 60 Metres South of Hyde Avenue - Asphalt Overlay and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 07 31 |
813,380.00 |
|
|
21-2006 |
|
West End Water Pollution Control Centre - Biological Nutrient Removal Upgrade |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Management Limited |
2006 09 18 |
25,190,105.00 |
|
|
189 |
|
Supply and Delivery of HP Designjet Printer |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INSIGHT CANADA INC |
2006 07 26 |
14,485.00 |
|
Closed Thursday, July 20, 2006
Bid Opportunity No. |
|
Description |
|
446-2006 |
|
Graham Avenue Pole and Street Furniture Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2006 07 20 |
0.00 |
|
Closed Wednesday, July 19, 2006
Bid Opportunity No. |
|
Description |
|
434-2006 |
|
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 |
|
Alliance Tree Care |
2006 07 26 |
11,600.00 |
|
Green Drop Tree Ltd. |
2006 07 26 |
39,775.00 |
|
Shurwood Forest |
2006 07 26 |
22,796.00 |
|
|
426-2006 |
|
2006 Combined Sewer Renewals by CIPP Lining - Contract No 15 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2006 08 25 |
823,811.70 |
|
|
410-2006 |
|
2006 Thin Bituminous Overlay (TBO) Program - Bonner Avenue, Valour Road, and Various Other Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 07 31 |
461,585.00 |
|
Closed Tuesday, July 18, 2006
Bid Opportunity No. |
|
Description |
|
429-2006 |
|
2006 Sewer Renewals by CIPP Lining - Contract 14 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited |
2006 08 25 |
1,533,420.57 |
|
Closed Friday, July 14, 2006
Bid Opportunity No. |
|
Description |
|
447-2006 |
|
Supply and Application of Flooring and Moisture Reduction Barrier Coating at Vince Leah Community Centre - 1295 Salter Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regency Floor Store Ltd. |
2006 07 27 |
9,680.00 |
|
|
436-2006 |
|
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. |
2006 07 28 |
5,880.00 |
|
Closed Thursday, July 13, 2006
Bid Opportunity No. |
|
Description |
|
421-2006 |
|
Roof Replacement at Southdale Community Centre - 254 Lakewood Boulevard
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd |
2006 07 21 |
57,294.00 |
|
|
350-2006 |
|
Partial Depth Concrete Pavement Joint Repairs - Various Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will be Made |
2006 08 12 |
0.00 |
|
|
317-2006 |
|
Paint Indoor Pool Tank - 685 Dalhousie Dr |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aaron Construction Services Ltd. |
2006 07 18 |
24,889.00 |
|
Closed Wednesday, July 12, 2006
Bid Opportunity No. |
|
Description |
|
730-2005 |
|
Supply, Delivery, Supervision of the Installation and Commissioning of Natural Gas Engine Drives for Maclean Pumping Station |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 08 14 |
0.00 |
|
|
321-2006 |
|
Vince Leah Community Centre Drainage Improvement Project - 1295 Salter Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction |
2006 07 14 |
39,650.00 |
|
|
256-2006 |
|
Suzanne Jeannette Park Playground Redevelopment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Products by Blue Imp |
2006 08 08 |
56,626.24 |
|
|
55-2006 |
|
Provision of Laboratory Testing |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bodycote Norwest Inc. |
2006 10 10 |
9,963.00 |
|
Manitoba Technology Centre Inc.dba ALS Laboratory |
2006 10 10 |
122,782.50 |
|
SECTION I - WILL NOT BE AWARDED |
2006 10 10 |
0.00 |
|
Closed Tuesday, July 11, 2006
Bid Opportunity No. |
|
Description |
|
403-2006 |
|
Construction of an Asphalt Parking Lot at Assiniboine Forest |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2006 07 19 |
68,850.00 |
|
|
398-2006 |
|
Lions Outdoor Pool Renovations - 969 Dowker
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oasis Leisure Centre Inc |
2006 08 14 |
272,000.00 |
|
Closed Monday, July 10, 2006
Bid Opportunity No. |
|
Description |
|
423-2006 |
|
Provision of Food and Beverage Services at St. James Civic Centre |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Judy's Concessions Ltd. |
2006 07 13 |
-22,500.00 |
|
|
51-2006 |
|
Supply and Delivery of Printed Envelopes |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Encore Envelope Ltd. |
2006 07 13 |
32,976.76 |
|
|
187 |
|
Supply and Delivery of Ruggedized Laptop Computers |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INSIGHT CANADA INC |
2006 07 19 |
26,702.00 |
|
Closed Friday, July 7, 2006
Bid Opportunity No. |
|
Description |
|
419-2006 |
|
Sgt. Tommy Prince Park Phase 2
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 07 26 |
354,243.95 |
|
|
414-2006 |
|
Supply and Delivery of Cylinders and Valves |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Vallen |
2006 07 12 |
7,896.30 |
|
|
406-2006 |
|
Supply and Delivery of Peltor Headsets |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comtrex Communications |
2006 07 12 |
13,731.84 |
|
|
298-2006 |
|
2006 Regional and Local Streets Program McPhillips Street Northbound - Mountain Avenue to Mapleglen Drive; Roblin Boulevard/Grant Avenue Westbound - Fairmont Road to Dieppe Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 07 19 |
1,524,055.00 |
|
Closed Thursday, July 6, 2006
Bid Opportunity No. |
|
Description |
|
742-2005 |
|
Winnipeg Water Treatment Program - Supply and Installation of Water Treatment Plant Process Mechanical and Electrical
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comstock Canada Ltd. |
2006 09 18 |
36,950,000.00 |
|
|
408-2006 |
|
Corydon Avenue Eastbound - Street Renewal Borebank to Brock - Street Reconstruction Brock to Waterloo |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Limited |
2006 07 21 |
786,275.00 |
|
|
400-2006 |
|
2006 Thin Bituminous Overlay Program -
Brentlawn Boulevard, Lindenwood Drive And Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 06 12 |
0.00 |
|
|
290-2006 |
|
Installation of Epoxy Floors |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stoncor Group |
2006 07 25 |
34,950.00 |
|
Closed Wednesday, July 5, 2006
Bid Opportunity No. |
|
Description |
|
394-2006 |
|
2006 Watermain Renewals - Contract 19 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services |
2006 07 19 |
568,900.00 |
|
|
353-2006 |
|
2006 Bridge Maintenance - Miscellaneous Concrete and Expansion Joint Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 07 20 |
0.00 |
|
|
346-2006 |
|
Ness Avenue - Street Renewal Project from Ferry Road to Belvidere Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 07 19 |
748,450.00 |
|
Closed Tuesday, July 4, 2006
Bid Opportunity No. |
|
Description |
|
328-2006 |
|
Provision of Moving Services for the Civic Election |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2006 07 25 |
0.00 |
|
|
155-2006 |
|
Provision of Dry Cleaning Services and Vouchers |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Perth Services Ltd. |
2006 08 03 |
540,942.00 |
|
Closed Thursday, June 29, 2006
Bid Opportunity No. |
|
Description |
|
407-2006 |
|
Supply and Delivery of Dive Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 07 17 |
0.00 |
|
|
393-2006 |
|
Supply and Delivery of a Two Dive Door Fire & Rescue Boat |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Modena Sport Designs LLC dba/Harbor Guard Boats |
2006 07 24 |
126,690.00 |
|
|
381-2006 |
|
Supply and Delivery of a 4WD Sport Utility Vehicle |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Landau Ford Lincoln Sales Limited |
2006 07 21 |
78,564.12 |
|
|
360-2006 |
|
Supply and Delivery of a 13 foot x 8 foot Dump Body with Chassis
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Connexion Truck Centre |
2006 07 19 |
77,525.00 |
|
Closed Wednesday, June 28, 2006
Bid Opportunity No. |
|
Description |
|
395-2006 |
|
Supply and Application of Flooring and Moisture Reduction Barrier Coating at Vince Leah Community Centre - 1295 Salter Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 07 04 |
0.00 |
|
|
299-2006 |
|
Province of Manitoba/City of Winnipeg/Local Improvements, 2006 Residential Street Renewal Program - Part 1: Pacific Avenue, Part 2: Burrows Avenue Westbound, Part 3: Helmsdale/Kimberly Alley, Part 4: Underground Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 07 31 |
1,566,364.00 |
|
|
160-2006 |
|
Supply and Delivery of Traffic Control Signal Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Innovative Traffic Solutions Inc. |
2006 07 26 |
204,750.00 |
|
Tacel Ltd. C/O S&A Supplies |
2006 07 26 |
69,820.00 |
|
Closed Tuesday, June 27, 2006
Bid Opportunity No. |
|
Description |
|
405-2006 |
|
2006 Thin Bituminous Overlay Program -
Brentlawn Boulevard, Lindenwood Drive And Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd |
2006 07 13 |
739,910.00 |
|
|
389-2006 |
|
Supply and Delivery of Guardrail Components |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services |
2006 07 06 |
14,946.40 |
|
|
388-2006 |
|
Bridge Deck Surface Sealing Repairs Various Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Concrete Restoration Services |
2006 06 28 |
51,659.60 |
|
|
325-2006 |
|
King's Park - Waterfall Restoration and Renovation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Yard Care Ltd. |
2006 07 19 |
129,799.00 |
|
Closed Friday, June 23, 2006
Bid Opportunity No. |
|
Description |
|
387-2006 |
|
Interior Demolition of 1st and 3rd Floors
311 Ross Avenue, Wpg, Man. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sovereign Construction Ltd. |
2006 07 07 |
66,612.15 |
|
|
385-2006 |
|
Supply and Installation of a Fingerprint Development Chamber |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Invitro Sciences Inc. |
2006 06 28 |
23,500.00 |
|
|
384-2006 |
|
Replace Roof Shingles at Silver Heights Community Centre
2080 Ness Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing & Sheet Metal Co. Ltd. |
2006 07 06 |
32,880.00 |
|
|
383-2006 |
|
Graham Avenue Pole and Street Furniture Repair |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will Be Made |
2006 06 23 |
0.00 |
|
|
342-2006 |
|
Brookside Cemetery Site Expansion - Roadway and Drainage Construction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction |
2006 07 18 |
136,995.00 |
|
Closed Thursday, June 22, 2006
Bid Opportunity No. |
|
Description |
|
356-2006 |
|
2006 Watermain Renewals - Contract No. 7
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2006 07 18 |
923,298.00 |
|
|
354-2006 |
|
Disposal of Surplus Microfilm Equipment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2006 07 07 |
0.00 |
|
|
340-2006 |
|
Whyte Ridge Site Landscape Improvement - Westridge Communuty Centre |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd. |
2006 07 19 |
224,471.50 |
|
Closed Wednesday, June 21, 2006
Bid Opportunity No. |
|
Description |
|
391-2006 |
|
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 |
|
Budget Moving |
2006 07 13 |
44,000.00 |
|
|
37-2006 |
|
Winnipeg Water Treatment Program - Surge Tower Construction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2006 07 10 |
3,579,000.00 |
|
Closed Tuesday, June 20, 2006
Bid Opportunity No. |
|
Description |
|
347-2006 |
|
Supply and Delivery of 600 lb Capacity Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guertin Equipment Ltd. |
2006 06 28 |
21,540.58 |
|
|
219-2006 |
|
Winnipeg Water Treatment Program - Provincial Road #207 Upgrade |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Ltd. |
2006 07 07 |
2,208,991.25 |
|
Closed Monday, June 19, 2006
Bid Opportunity No. |
|
Description |
|
411-2006 |
|
Supply and Delivery of Bus Heating and Ventilation Filters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dafco Filtration Group |
2006 07 11 |
17,930.80 |
|
|
361-2006 |
|
Supply and Delivery of Vinyl Transit Bus-Pass Pouches |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Platinum Promotions Inc. |
2006 07 04 |
10,750.00 |
|
|
300-2006 |
|
Supply and Delivery of Flat Sheet Paper |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Coast Paper Ltd. |
2006 06 30 |
109,106.66 |
|
Closed Friday, June 16, 2006
Bid Opportunity No. |
|
Description |
|
355-2006 |
|
2006 Alley Renewal Program
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving |
2006 07 13 |
1,121,917.00 |
|
|
18-2006 |
|
Maintenance of Concrete Pavement (Joint and Crack Sealing) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SM Industries |
2006 07 14 |
369,674.00 |
|
Closed Thursday, June 15, 2006
Bid Opportunity No. |
|
Description |
|
310-2006 |
|
Supply and Delivery of Patterned Pavement Markers (Wet Retroreflective) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3M |
2006 06 21 |
95,965.20 |
|
|
214-2006 |
|
Request For Expressions Of Interest with Respect to the Provisioning of Information Technology Services
|
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award is made for Expressions of Interest |
2006 07 05 |
0.00 |
|
Closed Wednesday, June 14, 2006
Bid Opportunity No. |
|
Description |
|
349-2006 |
|
Supply and Delivery of Reflectorized Traffic Barricade (TC-64A) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster Sales Ltd. |
2006 07 12 |
82,575.00 |
|
Closed Tuesday, June 13, 2006
Bid Opportunity No. |
|
Description |
|
348-2006 |
|
Asbestos Remediation - 700 Assiniboine Park Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Construction Services Inc. |
2006 06 30 |
35,000.00 |
|
|
164-2006 |
|
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 |
|
DaimlerChryler Commercial Buses |
2006 07 05 |
153,679.50 |
|
Daimler Buses North American Ltd. |
2008 03 25 |
0.00 |
|
Closed Friday, June 9, 2006
Bid Opportunity No. |
|
Description |
|
368-2006 |
|
Supply and Installation of a Block Digestion Unit |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anachemia Science |
2006 06 29 |
24,310.00 |
|
|
339-2006 |
|
Supply and Delivery of Lightbars and Accessories |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mega Tech |
2006 06 21 |
29,784.00 |
|
|
259-2006 |
|
Overhead Sign Support Structure Maintenance Works 2006 Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 06 09 |
0.00 |
|
|
205-2006 |
|
Supply and Delivery of Mobile Cutaway Chassis Crew Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Murray Chevrolet Oldsmobille |
2006 06 26 |
744,155.00 |
|
|
163-2006 |
|
Supply and Delivery of Bus Heating and Ventilation Filters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 06 19 |
0.00 |
|
Closed Thursday, June 8, 2006
Bid Opportunity No. |
|
Description |
|
324-2006 |
|
2006 Watermain Renewals - Contract 18
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd. |
2006 06 30 |
538,765.00 |
|
|
277-2006 |
|
Expression of Interest for the Lease, Operation of a Cafe in the Public Safety Building at 151 Princess Street
|
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
|
2006 06 30 |
0.00 |
|
|
210-2006 |
|
Supply and Delivery of Compact Refuse Packer Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fer-Mrc Equipment Ltd. |
2006 07 04 |
207,800.00 |
|
|
186 |
|
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 |
|
MTS ALLSTREAM INC |
2006 06 12 |
89,181.00 |
|
Closed Wednesday, June 7, 2006
Bid Opportunity No. |
|
Description |
|
311-2006 |
|
Disposal of Railway Equipment and Steel Flat Car Bulkheads |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jamel Metals Inc. and Ipsco Recycling Inc. o/a Gen |
2006 06 22 |
-87,856.00 |
|
|
307-2006 |
|
Supply and Delivery of Compressor |
|
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 |
2006 06 14 |
46,929.12 |
|
Closed Tuesday, June 6, 2006
Bid Opportunity No. |
|
Description |
|
315-2006 |
|
Disposal of Recycling Containers and Garbage Containers |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 07 07 |
0.00 |
|
|
266-2006 |
|
Chancellor Matheson Drive - Rehabilitation Pembina Highway to University Crescent |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd. |
2006 06 23 |
1,376,873.25 |
|
Closed Monday, June 5, 2006
Bid Opportunity No. |
|
Description |
|
338-2006 |
|
Supply and Delivery of Archibus/FM Software Upgrade, Annual Software Subscription & Technical Support |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tiree Systems |
2006 06 15 |
9,900.00 |
|
Closed Friday, June 2, 2006
Bid Opportunity No. |
|
Description |
|
333-2006 |
|
Roof replacement at Sir John Franklin Community Centre - 1 Sir John Franklin Road
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd. |
2006 06 07 |
58,980.00 |
|
Closed Wednesday, May 31, 2006
Bid Opportunity No. |
|
Description |
|
283-2006 |
|
Supply and Delivery of Water and Sewer Pipe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B.A. Robinson Co. Ltd. |
2006 07 05 |
99,502.63 |
|
|
267-2006 |
|
Provision of First Aid Training |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Active First Aid |
2006 06 30 |
17,700.00 |
|
|
265-2006 |
|
Province of Manitoba / City of Winnipeg - 2006 Residential Street Renewals and Watermain Renewals
Part 1 - Rue de la Morenie & Lawndale Avenue, Part 2 - Lyndale Drive & rue St. Jean Baptiste, Part 3 - Rue St. Jean Baptiste Watermain Renewal
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 06 20 |
945,360.00 |
|
|
240-2006 |
|
Supply and Delivery of Industrial Tractor Loaders and Backhoes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hitrac (1974) |
2006 07 20 |
304,276.00 |
|
Wajax Industries Ltd. |
2006 07 20 |
143,810.00 |
|
|
30-2006 |
|
Provision of Food and Beverage Services at St. James Civic Centre, Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena and River East Arena |
|
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. |
2006 06 30 |
0.00 |
|
Closed Tuesday, May 30, 2006
Bid Opportunity No. |
|
Description |
|
335-2006 |
|
Supply and Delivery of Concrete Reinforced Pads |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Barkman Concrete Ltd. |
2006 06 27 |
23,600.00 |
|
|
329-2006 |
|
Roof Replacement at Valley Gardens Community Centre - 218 Antrim Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd. |
2006 06 23 |
109,940.00 |
|
|
287-2006 |
|
Playground Redevelopment at Amherst Park |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises |
2006 07 07 |
45,942.12 |
|
Closed Monday, May 29, 2006
Bid Opportunity No. |
|
Description |
|
153-2006 |
|
Provision of Consulting Services for Utility Billing Software Selection and Project Quality Assurance and Control |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TMG Consulting, Inc |
2006 07 05 |
447,349.00 |
|
|
185 |
|
Supply and Delivery of Valve |
|
Contracts Officer: Stelmack, Ken (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MID WEST COMBUSTION LTD |
2006 05 31 |
7,020.00 |
|
Closed Friday, May 26, 2006
Bid Opportunity No. |
|
Description |
|
331-2006 |
|
Supply and Delivery of Bilingual Transit Bus Passes |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mercury Graphics |
2006 06 05 |
79,709.68 |
|
|
320-2006 |
|
Roof replacement at Kirkfield Westwood Community Centre - 165 Sansome Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd. |
2006 06 01 |
68,680.00 |
|
|
284-2006 |
|
Supply and Delivery 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 Corp |
2006 05 29 |
26,970.00 |
|
|
68-2006 |
|
Collection of Recyclables from Apartments |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc |
2006 07 27 |
673,142.00 |
|
Closed Thursday, May 25, 2006
Bid Opportunity No. |
|
Description |
|
744-2005 |
|
Supply and Delivery of Combination Air Relief Valve |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made |
2006 06 27 |
0.00 |
|
|
334-2006 |
|
Supply and Delivery of an All Wheel Drive Mini Van
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Birchwood Pontiac Buick GMC |
2006 05 30 |
32,149.00 |
|
|
313-2006 |
|
Repair of Steel Fence Frames |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Merit Iron |
2006 06 02 |
12,979.95 |
|
|
301-2006 |
|
Supply and Delivery of Furniture - Red River Community Centre - 293 Murray Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Buy Rite Business Furnishings (Item 4) |
2006 06 13 |
790.00 |
|
TheAccent Group (Item 1,2,3) |
2006 06 13 |
19,475.00 |
|
|
279-2006 |
|
Supply and Delivery of a Platform Pontoon Boat |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 05 26 |
0.00 |
|
|
169-2006 |
|
Province of Manitoba/City of Winnipeg
2006 Residential Street Renewal Project
Part 1 - Valley View Drive and Various Other Locations
Part 2 - Silverwood Bay and Various Other Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction |
2006 07 13 |
901,090.00 |
|
Closed Wednesday, May 24, 2006
Bid Opportunity No. |
|
Description |
|
294-2006 |
|
2006 Watermain Renewals - Contract 1 |
|
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. |
2006 06 06 |
670,065.00 |
|
|
186-2006 |
|
Portage Avenue - Westbound (McGee Street to Minto Street)
Asphalt Resurfacing and Associated Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2006 06 05 |
1,571,868.00 |
|
Closed Friday, May 19, 2006
Bid Opportunity No. |
|
Description |
|
237-2006 |
|
Supply and Delivery of Industrial Tractors Sidewalk Tracked |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made |
2006 06 01 |
0.00 |
|
|
166-2006 |
|
2006 Watermain Renewals - Contract 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2006 05 30 |
983,975.00 |
|
Closed Thursday, May 18, 2006
Bid Opportunity No. |
|
Description |
|
426-2005 |
|
Supply and Installation of Electronic Patient Care Report Hardware & Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ZOll Data Systems, Inc. |
2006 12 11 |
1,079,583.00 |
|
|
319-2006 |
|
Roof Replacement at Kirkfield Westwood Community Centre - 3160 McBey Ave |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing Ltd. |
2006 05 26 |
40,218.00 |
|
|
209-2006 |
|
Crushing of Concrete Waste (to be recycled) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2006 05 26 |
1,100.00 |
|
Closed Wednesday, May 17, 2006
Bid Opportunity No. |
|
Description |
|
207-2006 |
|
2006 Bridge Maintenance - Portage Avenue Overpass at Route 90 NW Quadrant, Slope Failure Repair |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterprises Ltd. |
2006 06 01 |
43,268.50 |
|
|
196-2006 |
|
Supply and Delivery of Aeration Equipment for the North End Water Pollution Control Centre
Centrate Nitrogen Removal Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ITT Industries, Inc. Sanitaire Division |
2006 06 15 |
390,500.00 |
|
Closed Tuesday, May 16, 2006
Bid Opportunity No. |
|
Description |
|
282-2006 |
|
Provision of Roof Replacement at Winnipeg Transit Department 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accord Roofing Ltd. |
2006 06 07 |
112,564.00 |
|
|
278-2006 |
|
Provision of Grading and Sodding of Boulevards |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd. |
2006 05 24 |
23,250.00 |
|
Closed Monday, May 15, 2006
Bid Opportunity No. |
|
Description |
|
158-2006 |
|
Supply and Delivery of Bearings and Oil Seals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Motion Industries (Canada) Inc. |
2006 05 18 |
71,582.22 |
|
|
121-2006 |
|
Supply and Delivery of Bilingual Transit Bus Tickets |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Ticket |
2006 05 19 |
65,781.05 |
|
Closed Friday, May 12, 2006
Bid Opportunity No. |
|
Description |
|
292-2006 |
|
Supply and Delivery of Correlator |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Echologics Engineering Inc |
2006 05 17 |
22,749.97 |
|
|
275-2006 |
|
Provision of Removal and Pruning of Dutch Elm Diseased Trees/Misc Trees |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Treewise Inc. |
2006 06 09 |
258,600.00 |
|
|
274-2006 |
|
Disposal of Miscellaneous Bus Parts |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bismark Equipment |
2006 05 23 |
-2,001.95 |
|
|
221-2006 |
|
Broadway Sherbrook Street to Osborne Street
Concrete Repairs and Asphalt Overlay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 05 29 |
674,555.00 |
|
|
71-2006 |
|
Collection and Marketing of an "All Fibre" Paper Recycling Program |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waste Management of Canada Corporation |
2006 05 19 |
28,149.10 |
|
Closed Thursday, May 11, 2006
Bid Opportunity No. |
|
Description |
|
297-2006 |
|
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 Inc. |
2006 06 13 |
17,000.00 |
|
|
288-2006 |
|
Request for Qualifications of the Provision of Minor Roof Repairs and Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2006 07 05 |
0.00 |
|
|
251-2006 |
|
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 |
|
Alliance Tree Care |
2006 06 09 |
54,352.50 |
|
Doug Panchuk |
2006 06 09 |
20,750.00 |
|
Green Drop Ltd. |
2006 06 09 |
35,609.00 |
|
|
105-2006 |
|
Scotia Street - Riverbank Park Areas Site Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 06 05 |
215,918.50 |
|
Closed Wednesday, May 10, 2006
Bid Opportunity No. |
|
Description |
|
264-2006 |
|
Roof Replacement
Fire Station No. 12-1710 Grosvenor Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros. Roofing Ltd. |
2006 06 08 |
31,280.00 |
|
|
227-2006 |
|
Supply and Delivery of Stacking Chairs Sir William Stephenson Library - 765 Keewatin St.
|
|
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 |
2006 05 26 |
5,265.75 |
|
|
202-2006 |
|
Roblin Boulevard - Dale Boulevard to Dieppe Road Regional Streets Minor Asphalt Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 05 29 |
786,145.00 |
|
|
178-2006 |
|
Front Entrance & Vestibule Upgrades at Pan Am Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2006 05 19 |
72,120.44 |
|
|
104-2006 |
|
Wolseley Area - Riverbank Access Park Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd. |
2006 06 02 |
164,847.50 |
|
Closed Tuesday, May 9, 2006
Bid Opportunity No. |
|
Description |
|
312-2006 |
|
Supply and Delivery of Limestone (Crushed and Screened) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd. |
2006 06 09 |
271,667.00 |
|
|
263-2006 |
|
Partial Roof Replacement - Roof Area 'B' Only
Fire Station No. 14 - 1057 St. Mary's Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accord Roofing Ltd. |
2006 05 18 |
17,952.00 |
|
|
220-2006 |
|
Province of Manitoba/City of Winnipeg 2006 Residential Street Renewal Program Part 1 - Lansdowne Street Part 2 - Andrews Street, Armstrong Avenue, Machray Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2006 06 09 |
652,194.50 |
|
|
151-2006 |
|
The Removal and Disposal of Aquatic Vegetation from Stormwater Retention Basins |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd. |
2006 06 07 |
468,275.00 |
|
|
180 |
|
Transport & Storage of Tapes |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALLMOVE RECORD STORAGE SYSTEMS LTD |
2006 05 18 |
6,010.30 |
|
Closed Friday, May 5, 2006
Bid Opportunity No. |
|
Description |
|
5-2006 |
|
Province of Manitoba/City of Winnipeg 2006 Residential Street Renewal Program - Part 1: McGillivary Place and Grierson Avenue, Part 2: Jessie Avenue and townsend Avenue, Part 3: Sewer Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 05 18 |
759,270.00 |
|
|
183 |
|
Provision of Network General Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CONVERGE-NET INC |
2006 05 05 |
12,261.00 |
|
Closed Thursday, May 4, 2006
Bid Opportunity No. |
|
Description |
|
254-2006 |
|
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 |
2006 05 12 |
16,689.00 |
|
|
192-2006 |
|
Playground Redevelopment at Red Oak Drive Park. |
|
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 |
2006 05 26 |
45,999.65 |
|
|
131-2006 |
|
Supply and Delivery of Bilingual Transit Bus Passes |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 05 10 |
0.00 |
|
Closed Wednesday, May 3, 2006
Bid Opportunity No. |
|
Description |
|
236-2006 |
|
Henderson Highway Southbound, Regent Avenue and Goulet Street, Regional Streets Minor Asphalt Rehabilitation
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 05 12 |
624,362.50 |
|
|
218-2006 |
|
Parking Lot Rehabilitation Including Land Drainage System & Related Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 05 31 |
538,387.90 |
|
Closed Tuesday, May 2, 2006
Bid Opportunity No. |
|
Description |
|
289-2006 |
|
Provision of Vertical Mulching Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made |
2006 05 03 |
0.00 |
|
|
269-2006 |
|
2006 Watermain Renewals - Contract 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 05 17 |
489,975.00 |
|
|
253-2006 |
|
Request for Qualification for the Supply and Installation of Cured-In-Place Pipe (CIPP) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 07 04 |
0.00 |
|
|
228-2006 |
|
Transit Improvement Projects 2006 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Limited |
2006 05 29 |
615,515.00 |
|
|
189-2006 |
|
Province of Manitoba/City of Winnipeg 2006 Residential Street Renewals Part 1 - Daly Street North and Various Other Locations Part 2 - Mulvey Avenue and Various Other Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 05 26 |
2,763,918.75 |
|
Closed Monday, May 1, 2006
Bid Opportunity No. |
|
Description |
|
80-2006 |
|
Supply and Installation of Systems Furniture Public Works Department 1155 Pacific Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anthony Allan Office Furnishings(chairs) |
2006 06 23 |
36,572.04 |
|
First Avenue Office Furnishings(furniture) |
2006 06 23 |
307,242.89 |
|
Closed Friday, April 28, 2006
Bid Opportunity No. |
|
Description |
|
249-2006 |
|
Request for Qualifications for Architect/Consultant Services for Sargent Park Recreation Complex - Facility Enhancement Project - 999 Sargent Ave |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 07 04 |
0.00 |
|
|
245-2006 |
|
Victoria Jason Park
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled |
2006 04 20 |
0.00 |
|
|
238-2006 |
|
Supply and Delivery of 5000 Lb. GVWR Crew Cab Pick-Up Trucks |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 05 03 |
0.00 |
|
|
188-2006 |
|
Province of Manitoba/City of Winnipeg 2006 Residential Street Renewals Part 1 - Montcalm Crescent and Various Other Locations Part 2 - Dearborn Avenue and Various Other Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 05 26 |
2,376,251.75 |
|
|
150-2006 |
|
Request for Expression of Interest and Proposals for the Purchase, Lease, or other Commercial Arrangements for the Assets of Glacial Sand and Gravel |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4698909 Manitoba Ltd. |
2006 10 02 |
0.00 |
|
Closed Thursday, April 27, 2006
Bid Opportunity No. |
|
Description |
|
233-2006 |
|
Assiniboine Park Conservatory - Roof Glazing Replacement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 05 25 |
0.00 |
|
|
203-2006 |
|
John Blumberg Soccer Complex - Topsoil and Sodding - Field No. 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Solutions Inc. |
2006 05 23 |
73,860.00 |
|
|
182-2006 |
|
Hespeler Avenue - Glenwood Crescent to Henderson Highway, Street Renewal |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 05 17 |
517,570.50 |
|
|
172-2006 |
|
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 |
|
Inland Aggregates Limited |
2006 05 25 |
94,400.00 |
|
L.Chabot Enterprises Ltd. |
2006 05 25 |
374,616.50 |
|
Closed Wednesday, April 26, 2006
Bid Opportunity No. |
|
Description |
|
184-2006 |
|
Pembina Highway (Southbound) - Grant Avenue to Harrow Street, Street Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited |
2006 05 15 |
864,175.00 |
|
Closed Tuesday, April 25, 2006
Bid Opportunity No. |
|
Description |
|
242-2006 |
|
2006 Watermain Renewals - Contract No. 4
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc. |
2006 05 10 |
1,238,250.00 |
|
|
183-2006 |
|
Province of Manitoba/City of Winnipeg, 2006 Residential Street Renewal Program, Simcoe Street and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 05 15 |
866,172.00 |
|
|
179 |
|
Supply and Delivery of Time Tracking Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
HEURISTIC MANAGEMENT SYSTEMS INC |
2006 06 12 |
24,500.00 |
|
Closed Friday, April 21, 2006
Bid Opportunity No. |
|
Description |
|
241-2006 |
|
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 Products |
2006 05 02 |
14,885.00 |
|
|
168-2006 |
|
2006 Regional Streets Minor Asphalt Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2006 05 02 |
749,845.00 |
|
Closed Thursday, April 20, 2006
Bid Opportunity No. |
|
Description |
|
223-2006 |
|
Roof Replacement at Park City West Community Centre-115 Sanford Fleming Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing and Sheet Metal Co. Ltd. |
2006 04 21 |
97,975.00 |
|
|
117-2006 |
|
Supply and Delivery of 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. |
2006 05 03 |
56,872.64 |
|
|
49-2006 |
|
Winnipeg Water Treatment Program - Supply of Onsite Hypochlorite Generation Equipment |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Metcon Sales & Engineering Ltd. |
2006 06 16 |
2,255,612.00 |
|
Closed Wednesday, April 19, 2006
Bid Opportunity No. |
|
Description |
|
235-2006 |
|
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 |
|
NAS Construction |
2006 04 21 |
31,256.10 |
|
|
216-2006 |
|
Pembina Highway - Chevrier Boulevard to McGillivray Boulevard - Regional Streets Minor Asphalt Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2006 05 02 |
477,674.00 |
|
|
193-2006 |
|
Playground Redevelopment at Mildred Park. |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PowerPlay LT Canada |
2006 05 03 |
17,110.01 |
|
|
173-2006 |
|
Supply and Delivery of Self Propelled Scissor Lift |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hertz Equipment Rental |
2006 05 29 |
13,356.00 |
|
|
181 |
|
Supply and Installation of Network Digital Video System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SERVO ELECTRONICS SYSTEMS LTD |
2006 04 26 |
12,716.71 |
|
Closed Tuesday, April 18, 2006
Bid Opportunity No. |
|
Description |
|
593-2005 |
|
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 |
2006 05 03 |
10,160.64 |
|
V & L Distributors Inc. dba Viceroy Distributors |
2006 05 03 |
2,383.80 |
|
Denise Stratychuk |
2006 05 05 |
29,250.00 |
|
United Rentals of Canada Limited |
2006 05 05 |
520.00 |
|
|
204-2006 |
|
Rental of Road and Highway Equipment for 2006 |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
call out list has been established |
2006 05 17 |
0.00 |
|
|
119-2006 |
|
Expression of Interest and Qualifications for the Design and Building of an Indoor Soccer Complex |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award is made for Expressions of Interest |
2006 07 05 |
0.00 |
|
|
40-2006 |
|
Supply and Delivery of Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lawson Sales (1990) Ltd. |
2006 05 03 |
24,798.00 |
|
|
177 |
|
Provision of Cellular Telephone Network |
|
Contracts Officer: Hoeppner, Ken (CIT) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream |
2006 07 25 |
1,682,037.24 |
|
Closed Thursday, April 13, 2006
Bid Opportunity No. |
|
Description |
|
199-2006 |
|
Restoration of Boulevard Cuts
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Yard Care Ltd. |
2006 05 10 |
289,900.00 |
|
McEwen Bros. Ltd. |
2006 05 10 |
269,964.30 |
|
|
197-2006 |
|
Provision of Elm Tree Injections |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Perennial Trees Inc. |
2006 05 12 |
40,575.00 |
|
|
154-2006 |
|
Installation of Underground Traffic Signals Services and Associated Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Harris Holdings Ltd. |
2006 06 08 |
837,300.00 |
|
|
34-2006 |
|
Winnipeg Water Treatment Program - Construction of Dewatering Cells |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Construction Ltd. |
2006 05 30 |
6,929,227.00 |
|
Closed Wednesday, April 12, 2006
Bid Opportunity No. |
|
Description |
|
217-2006 |
|
Provision of Concrete Repairs and Paving |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2006 04 25 |
73,350.00 |
|
|
159-2006 |
|
Maintenance of Bus Washer Equipment |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
eda Mechanical Services Ltd. |
2006 05 02 |
21,722.00 |
|
|
157-2006 |
|
Supply and Delivery of Vinyl Decals (Transit Bus Application) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sunwest Screen Graphics Ltd |
2006 05 02 |
81,539.40 |
|
|
145-2006 |
|
Redevelopment of the Playground at St. Vital Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd. |
2006 05 25 |
202,727.00 |
|
|
102-2006 |
|
Supply and Delivery of an Underbridge Inspection Device Vehicle
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made |
2006 05 26 |
0.00 |
|
Closed Tuesday, April 11, 2006
Bid Opportunity No. |
|
Description |
|
725-2005 |
|
Supply and Delivery of Aluminum Signs (Scotia Street) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Signotech Inc. |
2006 05 09 |
1,786.54 |
|
|
674-2005 |
|
Construction of An Alternate Emergency Communication Centre
700 Assiniboine Park Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd. |
2006 06 14 |
3,800,381.00 |
|
|
28-2006 |
|
Supply and Delivery of Wiper Rags |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superior Wiping Products Ltd. |
2006 05 05 |
61,920.50 |
|
Closed Monday, April 10, 2006
Bid Opportunity No. |
|
Description |
|
144-2006 |
|
Supply and Delivery of Business Cards |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Value Graphics |
2006 05 10 |
32,486.33 |
|
Closed Friday, April 7, 2006
Bid Opportunity No. |
|
Description |
|
185-2006 |
|
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 |
|
Ansul Canada Ltd. |
2006 04 25 |
25,992.00 |
|
|
82-2006 |
|
Provision of Credit/Debit Card Processing |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Data Paymentech Canada Partner Inc and Dearb |
2006 07 21 |
740,050.12 |
|
Closed Thursday, April 6, 2006
Bid Opportunity No. |
|
Description |
|
83-2006 |
|
Culvert and Drainage Inlet Protection |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cox Construction Co. Ltd. |
2006 04 25 |
129,566.00 |
|
Closed Tuesday, April 4, 2006
Bid Opportunity No. |
|
Description |
|
31-2006 |
|
Supply and Delivery of Decanters for the North End Water Pollution Control Centre Centrate Nitrogen Removal Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ITT Industries Inc. |
2006 05 10 |
489,600.00 |
|
|
6-2006 |
|
St. Mary's Road - Street Renewal Dunkirk Drive to Greendell - Watermain Renewal Riel to Woodlawn and Woodydell to River |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2006 04 26 |
2,638,917.00 |
|
Closed Friday, March 31, 2006
Bid Opportunity No. |
|
Description |
|
583-2005 |
|
Winnipeg Water Treatment Program - Water Treatment Plant Foundations and Concrete Structures |
|
Contracts Officer: Glenn Nakauchi |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PCL Constructors Canada Inc. |
2006 05 26 |
55,997,000.00 |
|
|
216-2005 |
|
Vimy Ridge Memorial Park Playground Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd. |
2006 05 03 |
798,612.50 |
|
|
198-2006 |
|
Roof Replacement at Rolland Michener Arena - 1121 Wabasha Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd. |
2006 04 26 |
165,355.00 |
|
|
76-2006 |
|
Supply and Delivery of 15 Foot Rotary Cutters |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Leo's Sales & Service Ltd. |
2006 04 11 |
41,568.00 |
|
|
70-2006 |
|
2006 Back Yard Composter Sale |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norseman Plastics Ltd |
2006 04 19 |
85,000.00 |
|
Closed Thursday, March 30, 2006
Bid Opportunity No. |
|
Description |
|
180-2006 |
|
2006 Emergency Sewer Repairs - Contract 27
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 04 26 |
0.00 |
|
|
177-2006 |
|
Provision of Public Opinion Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kisquared |
2006 04 03 |
29,112.00 |
|
|
140-2006 |
|
Maple Leaf Park - Site Renovation
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Len Don Ltd. |
2006 04 20 |
136,634.00 |
|
|
139-2006 |
|
Supply and Delivery of Automatic Coin wrap Rolls |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Custom Paper Ltd. |
2006 04 12 |
17,843.55 |
|
|
23-2006 |
|
Kenaston Underpass Project
Kenaston Boulevard Reconstruction
Road Works, LDS and Miscellaneous Underground Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2006 04 26 |
7,406,650.00 |
|
Closed Wednesday, March 29, 2006
Bid Opportunity No. |
|
Description |
|
132-2006 |
|
Alexander/Bannatyne Combined Sewer Relief Contract 2A
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc. |
2006 05 01 |
2,894,689.00 |
|
|
38-2006 |
|
Skatepark West Phase 1 and Michael Komenda Memorial Skatepark |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 03 29 |
0.00 |
|
Closed Tuesday, March 28, 2006
Bid Opportunity No. |
|
Description |
|
170-2006 |
|
Supply and Delivery of Aluminum Audible Speaker Horn Enclosure |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Enduron/Custom Inc. |
2006 04 21 |
19,168.10 |
|
|
138-2006 |
|
Shoal Lake Aqueduct - Asset Preservation Program - Construction of Mile 83 Overflow Sluice Gate Chamber |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Ltd. |
2006 04 13 |
167,775.00 |
|
|
95-2006 |
|
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 Ltd. |
2006 04 25 |
64,950.00 |
|
|
178 |
|
Provision of Field Employee Monitoring |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TSUNAMI SOLUTIONS LTD |
2006 03 29 |
8,520.00 |
|
Closed Monday, March 27, 2006
Bid Opportunity No. |
|
Description |
|
181-2006 |
|
Supply and Installation of Steel Doors |
|
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. |
2006 04 25 |
37,515.00 |
|
|
12-2006 |
|
Supply and Delivery of Medical Gases |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BOC Canada Limited |
2006 03 29 |
165,398.58 |
|
Closed Friday, March 24, 2006
Bid Opportunity No. |
|
Description |
|
592-2005 |
|
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 Cooperative Ltd. |
2006 04 18 |
15,420.00 |
|
|
176-2006 |
|
Supply and Delivery of Documenting Process Calibrator |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BHD Instrumentation ltd |
2006 03 30 |
6,395.00 |
|
Closed Thursday, March 23, 2006
Bid Opportunity No. |
|
Description |
|
152-2006 |
|
Supply and Delivery of Fire Fighter Gloves |
|
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 |
2006 04 05 |
40,213.20 |
|
|
88-2006 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2006 - 2007 Construction Season |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2006 04 04 |
0.00 |
|
Closed Wednesday, March 22, 2006
Bid Opportunity No. |
|
Description |
|
195-2006 |
|
Disposal of Scrap Metal |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jamel Metals Inc. and Ipsco Recycling Inc. o/a Gen |
2006 05 19 |
-1,989,759.50 |
|
|
147-2006 |
|
Grant Park & River Heights C.C. Site Drainage Improvements
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Solutions Inc. |
2006 04 24 |
18,870.00 |
|
|
42-2006 |
|
Playground Redevelopment at Paufeld Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd. |
2006 04 11 |
36,915.23 |
|
Closed Tuesday, March 21, 2006
Bid Opportunity No. |
|
Description |
|
591-2005 |
|
Supply and Delivery of Grass Seed |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brett-Young Seeds Limited |
2006 03 27 |
16,631.07 |
|
|
41-2006 |
|
Playground Redevelopment at Michael Hrusovetz Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PlayPower LT Canada Inc. |
2006 04 11 |
26,441.94 |
|
Closed Monday, March 20, 2006
Bid Opportunity No. |
|
Description |
|
206-2006 |
|
Supply and Delivery of Respiratory Protection Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Vallen |
2006 03 21 |
23,654.05 |
|
|
135-2006 |
|
Supply and Delivery of Uniform Dress Shirts |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 04 24 |
0.00 |
|
|
127-2006 |
|
Supply and Delivery of Neutral Sodium Ascorbate for Dechlorination |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks |
2006 03 27 |
12,750.00 |
|
|
46-2006 |
|
Supply and Delivery of Hybrid Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd. |
2006 04 06 |
216,810.00 |
|
Closed Friday, March 17, 2006
Bid Opportunity No. |
|
Description |
|
749-2005 |
|
Supply and Delivery of of a Force Feed Loader |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cubex Limited |
2006 03 29 |
222,988.00 |
|
|
143-2006 |
|
Provision of Fibre Channel Switch Maintenance |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nexinnovations |
2006 03 21 |
6,238.08 |
|
|
123-2006 |
|
Supply and Delivery of Uniform Pants and Shirts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MWG Apparel Corporation |
2006 06 02 |
392,568.77 |
|
|
100-2006 |
|
Waterfront Drive Streetscaping |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made. |
2006 05 12 |
0.00 |
|
|
98-2006 |
|
Mechanical Dust Free Cleaning on a Portion of the Roadway System in the North Area, East Area and South Area
|
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Robert Minski |
2006 04 11 |
73,852.00 |
|
Wakshinsky Bros |
2006 04 11 |
92,432.00 |
|
|
62-2006 |
|
Supply and Delivery of a Mobile Soda Blaster |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 03 24 |
0.00 |
|
|
61-2006 |
|
Supply and Delivery of Amphibious All Terrain Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lukes Town Service |
2006 03 27 |
52,600.00 |
|
|
47-2006 |
|
Playground Redevelopment at Pacific Junction Heritage Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd. |
2006 04 11 |
49,639.00 |
|
|
32-2006 |
|
Provision of Handi-Transit Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dignity Transportation Inc. |
2006 05 19 |
5,809,581.00 |
|
Duffy's Taxi (1996) Ltd |
2006 05 19 |
4,068,750.00 |
|
Gull Wing Transit Service Ltd |
2006 05 19 |
5,809,581.00 |
|
Closed Thursday, March 16, 2006
Bid Opportunity No. |
|
Description |
|
97-2006 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area
|
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd. |
2006 03 30 |
45,378.10 |
|
|
81-2006 |
|
Supply and Delivery of Limestone, Crushed and Screened |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Contruction Ltd. |
2006 05 02 |
1,393.75 |
|
Lafarge Canada Inc. |
2006 05 02 |
252,401.75 |
|
Mulder Construction & Material Ltd. |
2006 05 02 |
336,513.50 |
|
|
73-2006 |
|
Picnic Shelter at Millennium Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Royal Stewart Ltd. |
2006 04 11 |
24,612.00 |
|
Closed Monday, March 13, 2006
Bid Opportunity No. |
|
Description |
|
142-2006 |
|
Supply and Delivery of Respiratory Protection Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 03 14 |
0.00 |
|
|
103-2006 |
|
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 |
|
Airmaster Sales Ltd. |
2006 04 04 |
96,464.00 |
|
Closed Friday, March 10, 2006
Bid Opportunity No. |
|
Description |
|
126-2006 |
|
Supply and Delivery of Underwater Kinetics - 360 Degree Unilite |
|
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. |
2006 03 17 |
10,652.00 |
|
|
125-2006 |
|
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 |
|
Inland Pacific Dist |
2006 03 14 |
39,320.00 |
|
Wholesale Sports |
2006 03 14 |
4,620.00 |
|
|
13-2006 |
|
Dugald Road Secondary Sewer Replacement and Gravel Sidewalk, Contract No.9 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd. |
2006 05 01 |
4,251,544.00 |
|
Closed Tuesday, March 7, 2006
Bid Opportunity No. |
|
Description |
|
53-2006 |
|
Maryland Twin Bridges Rehabilitation Project - East Bridge Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction |
2006 03 28 |
3,186,564.00 |
|
|
10-2006 |
|
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. |
2006 04 25 |
220,816.25 |
|
McEwen Bros Ltd. |
2006 04 25 |
231,997.70 |
|
Closed Monday, March 6, 2006
Bid Opportunity No. |
|
Description |
|
176 |
|
Supply and Delivery of HDS NSC55 Disks |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2006 03 28 |
243,955.00 |
|
Closed Friday, March 3, 2006
Bid Opportunity No. |
|
Description |
|
112-2006 |
|
Temporary Pedestrain Walkway Enclosure Public Safety Building - 151 Princess St.
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd. |
2006 03 20 |
98,362.59 |
|
|
86-2006 |
|
Supply and Delivery of Portable Sampler |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flo-Crest Equipment |
2006 03 14 |
6,868.00 |
|
Hetek Solutions Inc. |
2006 07 05 |
6,009.25 |
|
|
84-2006 |
|
Provision of Grounds Maintenance, Winnipeg Biosolids Storage Facility |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hickory Hill Landscaping |
2006 04 19 |
14,000.00 |
|
|
11-2006 |
|
Supply and Delivery of Joint Sealant (Applied Hot) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Ltd. |
2006 04 12 |
73,458.00 |
|
Closed Thursday, March 2, 2006
Bid Opportunity No. |
|
Description |
|
15-2006 |
|
Supply of Hot Mix Asphalt (Patching Operations) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc. |
2006 04 11 |
112,058.75 |
|
Maple Leaf Construction Ltd. |
2006 04 11 |
113,225.00 |
|
Closed Wednesday, March 1, 2006
Bid Opportunity No. |
|
Description |
|
92-2006 |
|
Supply and Installation of a Steel Grate on the Lot 16 Drain Inlet Structure |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Inc. |
2006 03 09 |
37,854.00 |
|
|
79-2006 |
|
Provision of Public Opinion Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made |
2006 04 01 |
0.00 |
|
Closed Tuesday, February 28, 2006
Bid Opportunity No. |
|
Description |
|
390-2005 B |
|
Provision of Towing and Storage of Motor Vehicles |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
see 390-2005A |
2006 03 30 |
0.00 |
|
|
72-2006 |
|
Supply and Delivery of Traffic 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 Ltd. |
2006 03 24 |
109,591.50 |
|
|
54-2006 |
|
Provision of Railway Crossing Maintenance |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Opar Corporation |
2006 03 24 |
83,214.00 |
|
|
19-2006 |
|
Supply and Delivery of. Portland Cement Concrete |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
City Mix Inc. |
2006 03 29 |
1,418,531.25 |
|
Closed Friday, February 24, 2006
Bid Opportunity No. |
|
Description |
|
751-2005 |
|
Disposal of Refuse Packer Trucks |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc. |
2006 03 24 |
-294,595.00 |
|
Bronte Equipment |
2006 03 24 |
-155,345.00 |
|
Cambrian Equipment |
2006 03 24 |
-25,400.00 |
|
No Award will be made on Item Numbers 2, 4 and 5. |
2006 03 24 |
0.00 |
|
No Award will be made on Item Numbers 2, 4 and 5. |
2006 03 24 |
0.00 |
|
|
67-2006 |
|
Supply and Delivery of Tank Tops, Golf Shirts and Sweatshirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz & Son |
2006 03 20 |
31,398.69 |
|
|
66-2006 |
|
Supply and Delivery of SHARPLES 76000 Centrifuge Parts |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sentrimax Centrifuges Inc. |
2006 03 20 |
22,508.00 |
|
|
58-2006 |
|
Disposal of Scrap Metal |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2006 03 10 |
0.00 |
|
Closed Thursday, February 23, 2006
Bid Opportunity No. |
|
Description |
|
712-2005 |
|
Supply and Delivery of Welding Rod and Gases |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Air Liquide Canada Inc. |
2007 03 09 |
19,589.29 |
|
Praxair Distribution |
2007 03 09 |
1,467.40 |
|
Closed Tuesday, February 21, 2006
Bid Opportunity No. |
|
Description |
|
469-2005 |
|
Dickson Bay Park and Sir John Franklin 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. |
2006 04 11 |
67,762.03 |
|
|
14-2006 |
|
Supply and Delivery of Hot Mix Asphalt (Paving Operations) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd. |
2006 03 20 |
1,258,340.00 |
|
Closed Monday, February 20, 2006
Bid Opportunity No. |
|
Description |
|
719-2005 |
|
Supply and Delivery of Fire Hydrants and Various Parts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc. dba Wolseley Waterworks |
2006 03 07 |
427,424.50 |
|
|
44-2006 |
|
Supply and Delivery of Light Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd |
2006 03 30 |
4,567,494.00 |
|
Closed Friday, February 17, 2006
Bid Opportunity No. |
|
Description |
|
661-2005 |
|
Supply and Delivery of Sweatshirts, T-Shirts, Tank Tops and Shorts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Platinum Promotions Inc. |
2006 02 28 |
15,945.25 |
|
|
75-2006 |
|
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. |
2006 03 06 |
4,294.00 |
|
|
25-2006 |
|
2005 Combined Sewer Renewals and Sewer Repairs, Contract No. 19
|
|
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. |
2006 03 01 |
693,026.00 |
|
Closed Thursday, February 16, 2006
Bid Opportunity No. |
|
Description |
|
720-2005 |
|
Supply and Delivery of Water Meters (Various sizes) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Badger Meters |
2006 03 01 |
54,932.00 |
|
|
17-2006 |
|
Supply and Delivery of Emulsified Asphalt |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt industries Ltd. |
2006 03 06 |
183,625.00 |
|
Pounder Emulsions Ltd. |
2006 03 06 |
1,660.00 |
|
Closed Wednesday, February 15, 2006
Bid Opportunity No. |
|
Description |
|
60-2006 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Falcon Demolition Ltd. |
2006 03 08 |
4,671.00 |
|
Acme Demolition |
2006 04 11 |
5,720.00 |
|
Falcon Demolition |
2006 04 11 |
4,819.00 |
|
Falcon Demolition |
2006 04 11 |
4,890.00 |
|
Falcon Demolition |
2006 04 11 |
5,221.00 |
|
|
43-2006 |
|
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. |
2006 03 21 |
0.00 |
|
|
9-2006 |
|
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 |
|
Fortran Traffic Systems Ltd. |
2006 04 18 |
156,212.50 |
|
|
174 |
|
Supply and Delivery of IBM Gen 2 LTO Tapes |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AXIDATA INC |
2006 02 28 |
25,194.00 |
|
Closed Tuesday, February 14, 2006
Bid Opportunity No. |
|
Description |
|
91-2006 |
|
Supply and Delivery of Portable Chemical Storage Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Vallen |
2006 04 13 |
113,912.00 |
|
|
74-2006 |
|
2006 Outfall Inspections |
|
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 03 |
145,200.00 |
|
|
33-2006 |
|
Supply and Delivery of Polyethylene Duct Pipe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada INc. dba Wolseley Waterworks |
2006 03 08 |
35,850.00 |
|
|
20-2006 |
|
Supply and Application of Road Dust Control Chemicals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dustfree Road Mtce |
2006 03 06 |
131,920.00 |
|
|
175 |
|
Supply and Delivery of Two-Way Radio Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GLENTEL WIRELESS CENTRE |
2006 03 17 |
0.00 |
|
Closed Monday, February 13, 2006
Bid Opportunity No. |
|
Description |
|
745-2005 |
|
Lease of Vehicles for 2006 (Daily, Weekly and Monthly)
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List Established |
2006 02 21 |
0.00 |
|
|
8-2006 |
|
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 and Chemical |
2006 03 06 |
61,357.80 |
|
Closed Friday, February 10, 2006
Bid Opportunity No. |
|
Description |
|
697-2005 |
|
Supply and Delivery of Full Size Police Sedans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cam Clark Ford Sales Ltd. |
2006 02 16 |
773,540.00 |
|
|
611-2005 |
|
Construction of North End Water Pollution Control Centre Centrate Nutrient Treatment - Phosphorus Removal Facility |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ernst Hansch Construction Ltd |
2006 03 16 |
2,129,000.00 |
|
|
77-2006 |
|
Provision of Handi-Transit Services |
|
Contracts Officer: Tony Roziere |
|
Telephone: (204) 986-4623 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dignity Transportation Ltd |
2006 03 08 |
1,809,570.00 |
|
Duffy's Taxi (1996) Ltd |
2006 03 08 |
2,141,940.00 |
|
Mona Transit Services Ltd |
2006 03 08 |
2,071,773.00 |
|
|
59-2006 |
|
2005 Outfall Maintenance Program and Riverbank Stability Improvements for the Eastwood Outfall |
|
Contracts Officer: Groening, Coleen (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Ltd. |
2006 02 22 |
102,840.00 |
|
|
56-2006 |
|
Supply and Delivery of Hydraulic Brush Cutter |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
K4 Equipment Ltd. |
2006 02 21 |
22,770.00 |
|
|
48-2006 |
|
Supply and Delivery of Statistical Multiplexer |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
National Industrial Communications |
2006 02 22 |
4,714.00 |
|
Closed Thursday, February 9, 2006
Bid Opportunity No. |
|
Description |
|
649-2005 |
|
Provision of Photocopiers for Community Services - Library Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gold Business Machines |
2006 03 31 |
269,243.74 |
|
Closed Wednesday, February 8, 2006
Bid Opportunity No. |
|
Description |
|
52-2006 |
|
Supply, Delivery and Initial Start-Up Inspection of Pumping Equipment for Various Wastewater Pumping Stations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power and Mine Supply Company Ltd. |
2006 03 24 |
574,907.00 |
|
Closed Tuesday, February 7, 2006
Bid Opportunity No. |
|
Description |
|
22-2006 |
|
Playground Redevelopment at Verbena Park and Primrose Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd. |
2006 03 13 |
51,632.50 |
|
|
4-2006 |
|
Inspection of Hoist and Overhead Cranes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Crane & Services Ltd. |
2006 03 08 |
83,993.50 |
|
Closed Monday, February 6, 2006
Bid Opportunity No. |
|
Description |
|
741-2005 |
|
Provision of a Mobile Track Filing Unit and Records Management System for 421 Osborne Street (previously released as Bid Opp 671-2005 and cancelled).(reissued as 741). |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brunswick Filing Systems |
2006 02 08 |
10,688.00 |
|
|
689-2005 |
|
Supply and Delivery of an AWD Motor Grader |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westcon Equipment & Rentals Ltd. |
2006 02 21 |
478,600.00 |
|
Closed Friday, February 3, 2006
Bid Opportunity No. |
|
Description |
|
695-2005 |
|
2005 Combined Sewer Renewals By CIPP Internal Point Repairs - Contract 20
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Ltd. |
2006 02 28 |
311,999.96 |
|
|
667-2005 |
|
Supply and Installation of Portable Chemical Storage Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 02 06 |
0.00 |
|
|
173 |
|
Provision of Market Research Survey |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ENRG RESEARCH GROUP |
2006 02 07 |
17,430.00 |
|
Closed Thursday, February 2, 2006
Bid Opportunity No. |
|
Description |
|
16-2006 |
|
Supply, Delivery and Initial Start-up Inspection of Portable Pumping Units |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nothart Engineered Sales Ltd. |
2006 03 01 |
183,400.00 |
|
Closed Wednesday, February 1, 2006
Bid Opportunity No. |
|
Description |
|
253-2005 |
|
Provision of Repair & Maintenance of Fitness Equipment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superior Technical Services Inc. |
2006 04 04 |
233,125.00 |
|
|
27-2006 |
|
Demolition of Properties |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acme Demolition Ltd. |
2006 02 06 |
18,600.00 |
|
|
7-2006 |
|
Supply and Delivery of Baseball Infield Mix |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wakshinsky Brothers Ltd. |
2006 02 06 |
83,990.00 |
|
Closed Tuesday, January 31, 2006
Bid Opportunity No. |
|
Description |
|
625-2005 |
|
Provision of Sewing and Alteration Services |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sitich It Group Inc. |
2006 02 06 |
67,833.00 |
|
|
621-2005 |
|
Provision of Septic Tank Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kyle Construction Ltd |
2006 02 16 |
133,326.00 |
|
|
620-2005 |
|
Provision of Moving Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Premiere Van Lines |
2006 02 01 |
3,672.00 |
|
Closed Monday, January 30, 2006
Bid Opportunity No. |
|
Description |
|
748-2005 |
|
Supply and Delivery of Police Bomber Jackets |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Evin Industries Ltd. |
2006 02 01 |
81,420.00 |
|
Closed Friday, January 27, 2006
Bid Opportunity No. |
|
Description |
|
682-2005 |
|
Winnipeg Water Treatment Program - Supply of Standby Generators and 5kV Switchgear |
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Contracts Officer: Glenn Nakauchi |
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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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Toromont Industries Ltd. |
2006 03 27 |
2,842,187.00 |
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Closed Thursday, January 26, 2006
Bid Opportunity No. |
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Description |
|
3-2006 |
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Clean up of Vacant and Derelict Buildings |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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The Opar Corporation |
2006 03 21 |
0.00 |
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Closed Tuesday, January 24, 2006
Bid Opportunity No. |
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Description |
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731-2005 |
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Winnipeg Water Treatment Program - Supply of Large Butterfly Valves |
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Contracts Officer: Glenn Nakauchi |
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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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Power and Mine Supply Company, Limited |
2006 03 01 |
238,985.00 |
|
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608-2005 |
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Provision of Building Cleaning Services at Millenium Library Building and Skywalk Bridges, 251 Donald Street |
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Contracts Officer: Eccles, Rachel (FIN) |
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Telephone: (204)-986-2451 |
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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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Polar Building Cleaning (2001) Ltd. |
2006 03 06 |
407,645.28 |
|
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523-2005 |
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Provision of Auctioneering Services |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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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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Associated Auto Auction |
2006 01 30 |
67,435.83 |
|
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390-2005 A |
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Towing and Storage of Motor Vehicles |
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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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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Dr Hook Towing Services Ltd |
2006 03 30 |
3,189,450.00 |
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Closed Friday, January 20, 2006
Bid Opportunity No. |
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Description |
|
747-2005 |
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St. John's Park - Riverbank Remediation Works |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Borland Construction |
2006 01 25 |
796,643.00 |
|
|
733-2005 |
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Renovations to Elevators |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
|
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Documents
|
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Kone Inc. |
2006 03 28 |
192,232.00 |
|
|
643-2005 |
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York Turbopak Chiller Replacement at 421 Osborne Street |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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ABCO Supply and Service |
2006 03 31 |
133,675.00 |
|
Closed Thursday, January 19, 2006
Bid Opportunity No. |
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Description |
|
708-2005 |
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Supply and Delivery of Hand Protection |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
|
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Raber Glove Mfg. Co. Ltd |
2006 02 16 |
72,829.50 |
|
Weber Supply Co. |
2006 02 16 |
53,483.20 |
|
|
254-2005 |
|
Provision of Pest Control Services for Various Locations within the City of Winnipeg and Rural Areas for the City of Winnipeg |
|
Contracts Officer: Glen Konowalchuk |
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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 |
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N L Poulin Ltd. o/a Poulin's Professional Pest Con |
2006 04 05 |
118,532.55 |
|
PCO Services Corporation |
2006 04 05 |
65,689.00 |
|
Closed Wednesday, January 18, 2006
Bid Opportunity No. |
|
Description |
|
701-2005 |
|
Supply and Delivery of Restraining Clamps (Various sizes) |
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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 |
|
Wolseley Canada Inc. dba Wolseley Waterworks |
2006 03 07 |
2,405.96 |
|
Closed Tuesday, January 17, 2006
Bid Opportunity No. |
|
Description |
|
700-2005 |
|
Supply and Delivery of Meter Tailpieces and Flanges |
|
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 |
|
Wolseley Waterworks |
2007 01 20 |
33,678.60 |
|
|
681-2005 |
|
Pumping, Hauling and Disposal of Leachate |
|
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 |
|
D & D Excavating & Hauling Ltd |
2006 02 13 |
851,350.00 |
|
|
644-2005 |
|
Construction of Kenaston Underpass Pumping Station |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PCL Constructors Canada Inc. |
2006 01 30 |
3,822,703.00 |
|
|
588-2005 |
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Provision of Grounds Maintenance, Winnipeg Biosolids Storage Facility |
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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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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 02 09 |
0.00 |
|
Closed Monday, January 16, 2006
Bid Opportunity No. |
|
Description |
|
698-2005 |
|
Supply and Delivery of Multi Range Cast Iron Coupling Clamp |
|
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
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks |
2006 01 23 |
87,279.08 |
|
Closed Friday, January 13, 2006
Bid Opportunity No. |
|
Description |
|
729-2005 |
|
Consulting Services for the Preparation of a Business Plan to Address the Implementation of a 3-1-1 Model of Customer Service at The City of Winnipeg |
|
Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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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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AtFocus Inc |
2006 02 08 |
171,800.00 |
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Closed Thursday, January 12, 2006
Bid Opportunity No. |
|
Description |
|
726-2005 |
|
Supply and Delivery of White Life Ring Buoys and Yellow Rope |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dizard |
2006 01 16 |
40,170.00 |
|
|
704-2005 |
|
Provision of Handi-Transit Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
|
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Documents
|
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gull Wing Transit Services Ltd |
2006 02 20 |
5,417,631.00 |
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Closed Wednesday, January 11, 2006
Bid Opportunity No. |
|
Description |
|
582-2005 |
|
Supply and Installation of Office Furnishings at 1155 Pacific Avenue |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
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Email
|
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Documents
|
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled |
2005 12 21 |
0.00 |
|
Closed Tuesday, January 10, 2006
Bid Opportunity No. |
|
Description |
|
717-2005 |
|
2005 Outfall Maintenance Program - Outfall Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
E.F. Moon Construction Ltd. |
2006 01 18 |
367,360.00 |
|
|
623-2005 A |
|
Rental of Photocopiers |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gold Business Machines Ltd. |
2006 02 24 |
2,814,979.88 |
|
Closed Monday, January 9, 2006
Bid Opportunity No. |
|
Description |
|
172 |
|
Provision of Paging Services |
|
Contracts Officer: Tobin, Barry (FIN) |
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Telephone: |
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Email
|
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Documents
|
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2006 01 17 |
41,880.00 |
|
Closed Friday, January 6, 2006
Bid Opportunity No. |
|
Description |
|
721-2005 |
|
Supply and Delivery of Bomber Jackets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Investissements Geresa Limitee |
2006 01 17 |
122,465.00 |
|
|
640-2005 |
|
Supply and Delivery of Light Vehicles for Calendar Years 2006 and 2007 |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made |
2006 02 03 |
0.00 |
|
|
638-2005 |
|
Supply and Delivery of Protective Clothing |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S&S Sportswear Ltd. |
2006 01 16 |
225,348.00 |
|
|
171 |
|
Supply and Installation of HDS 9570 SATA Disk Drives |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
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Email
|
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Documents
|
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|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC |
2006 01 12 |
90,145.00 |
|
Closed Thursday, January 5, 2006
Bid Opportunity No. |
|
Description |
|
673-2005 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Star Building Material |
2006 01 12 |
42,868.01 |
|
Rona Revy Inc. |
2006 01 13 |
3,794.75 |
|
|
651-2005 |
|
Supply and Delivery of McKay Electronic Parking Mechanisms |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made |
2006 06 26 |
0.00 |
|
Closed Tuesday, January 3, 2006
Bid Opportunity No. |
|
Description |
|
169 |
|
Provision of Remedy ARS Software Support |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CCSI TECHNOLOGY SOLUTIONS CORP |
2006 01 06 |
18,769.67 |
|