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 Friday, December 21, 2007
Bid Opportunity No. |
|
Description |
|
880-2007 |
|
Supply and Delivery of Hand Held Pulse Oximeter |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Northland Healthcare Products Ltd.
|
2008 01 11 |
29,650.20 |
|
|
802-2007 |
|
2007 Sewer Cleaning and Inspection - Crane and Willow Wastewater Sewer Districts - Contract 37 |
|
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.
|
2008 01 24 |
719,532.00 |
|
Closed Thursday, December 20, 2007
Bid Opportunity No. |
|
Description |
|
878-2007 |
|
NEWPCC Wet Well Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 04 08 |
0.00 |
|
|
825-2007 |
|
Supply and Delivery of Sludge Dewatering Polymer for the NEWPCC |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SNF Canada Ltd.
|
2008 03 10 |
700,200.00 |
|
|
817-2007 |
|
2007 Sewer Renewals and Repairs - Contract No. 17
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2008 01 18 |
452,547.00 |
|
Closed Wednesday, December 19, 2007
Bid Opportunity No. |
|
Description |
|
811-2007 |
|
2007 Wastewater Sewer Cleaning and Inspection - Southwest Area 5A, 6, 7, 8, 9A, 10A, Contract No 36
|
|
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.
|
2008 01 25 |
972,901.85 |
|
|
236 |
|
Provision of Checkpoint, Nokia and RSA |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IST, A FORSYTHE COMPANY
|
2007 12 21 |
34,823.00 |
|
Closed Tuesday, December 18, 2007
Bid Opportunity No. |
|
Description |
|
876-2007 |
|
Fort Rouge Park Outfall Pipe Replacement and Riverbank Stability Improvement |
|
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.
|
2007 12 21 |
907,000.00 |
|
|
867-2007 |
|
Access Bridge to 330 and 334 Bonner Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.D. Steel Construction Ltd.
|
2008 01 04 |
360,928.75 |
|
|
844-2007 |
|
City of Winnipeg Fort Rouge Transit Garage Welding Exhaust |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
East Side Ventilation
|
2007 12 20 |
64,998.00 |
|
|
235 |
|
Provision of Focus Group Research |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PELE RESEARCH & CONSULTING
|
2008 01 15 |
7,000.00 |
|
Closed Monday, December 17, 2007
Bid Opportunity No. |
|
Description |
|
891-2007 |
|
Supply and Delivery of Pelco LCD Monitors for Security Video Surveillance |
|
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
|
2008 01 17 |
0.00 |
|
|
859-2007 |
|
Supply and Delivery of White Life Ring Buoys and Yellow Rope |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lakefish Net and Twine Ltd.
|
2008 01 10 |
41,881.95 |
|
Closed Friday, December 14, 2007
Bid Opportunity No. |
|
Description |
|
870-2007 |
|
2008 Supply, Delivery and Initial Start-up Inspection of Portable Pumping Units - Contract No. 41
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Northart Engineered Sales Ltd.
|
2008 01 18 |
202,071.00 |
|
|
855-2007 |
|
Supply and Delivery of Shirts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Affordable Promotions
|
2008 01 09 |
18,218.32 |
|
|
851-2007 |
|
Provision of Elevator Maintenance Services |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kone Inc.
|
2008 01 14 |
17,085.00 |
|
|
732-2007 |
|
Bibeau Drain Inlet Slope Stabilization and Inlet Protection Work |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ken Palson Enterprises Ltd.
|
2008 01 07 |
61,671.00 |
|
|
234 |
|
Provision of Database 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 12 31 |
143,000.00 |
|
Closed Thursday, December 13, 2007
Bid Opportunity No. |
|
Description |
|
815-2007 |
|
Provision of Services for the Application of Liens, Vehicle Seizures and Collection |
|
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
|
2008 04 25 |
0.00 |
|
Closed Wednesday, December 12, 2007
Bid Opportunity No. |
|
Description |
|
883-2007 |
|
Supply and Delivery of Handheld GPS |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cansel Survey Equipment
|
2008 01 03 |
39,852.00 |
|
|
864-2007 |
|
Norwood Community Centre - Access Ramp
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2007 11 30 |
0.00 |
|
Closed Tuesday, December 11, 2007
Bid Opportunity No. |
|
Description |
|
871-2007 |
|
Supply and Delivery of Wheel Nuts and Studs - Transit Bus |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prevost Parts
|
2007 12 18 |
22,380.00 |
|
|
774-2007 |
|
Supply, Delivery and Installation of a Four Channel Continuous Flow Analyzer |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ATS Scientific Inc
|
2007 12 18 |
77,009.00 |
|
Closed Tuesday, December 4, 2007
Bid Opportunity No. |
|
Description |
|
765-2007 |
|
Supply and Delivery of Service Trucks |
|
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
|
2007 12 18 |
0.00 |
|
Closed Monday, December 3, 2007
Bid Opportunity No. |
|
Description |
|
843-2007 |
|
Supply and Installation of Fitness Equipment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cutting Edge Athletic Supplies Inc.
|
2007 12 21 |
3,042.95 |
|
Fitness Experience
|
2007 12 21 |
6,057.00 |
|
Closed Friday, November 30, 2007
Bid Opportunity No. |
|
Description |
|
846-2007 |
|
Supply and Delivery of Solid State Starters - Contract No 39 |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westburne Electric Supply
|
2008 01 04 |
6,953.32 |
|
|
232 |
|
Supply and Installation of Opentext/Hummingbird Training |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ADAPSYS DOCUMENT MANAGEMENT L.P.
|
2007 12 21 |
39,125.00 |
|
Closed Wednesday, November 28, 2007
Bid Opportunity No. |
|
Description |
|
702-2007 |
|
Supply and Delivery of Standard Traffic Signals Controller Pedestal |
|
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
|
2008 01 30 |
0.00 |
|
Closed Tuesday, November 27, 2007
Bid Opportunity No. |
|
Description |
|
840-2007 |
|
Provision of Armoured Car Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G4S Cash Services (Canada) Ltd.
|
2007 12 06 |
92,255.09 |
|
G4S Cash Solutions (Canada) Ltd.
|
2010 02 26 |
92,255.00 |
|
|
751-2007 A |
|
Provision of Building Cleaning Services at 552 Plinguet Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maria Jose Ruiz & Khalid Alshwaly o/a M & M Cleani
|
2007 12 14 |
97,200.00 |
|
|
497-2007 |
|
Provision of Local Courier Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Internet Courier and Messenger Services
|
2007 12 07 |
30,000.00 |
|
|
456-2007 |
|
Construction of Office - Garage Renovations and Storage Building at 1539 Waverley Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canotech
|
2007 12 31 |
791,318.99 |
|
Closed Friday, November 23, 2007
Bid Opportunity No. |
|
Description |
|
681-2007 |
|
Winnipeg Water Treatment Program - Construction of Water Treatment Plant Overflow
|
|
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.
|
2007 12 17 |
2,410,067.00 |
|
|
251-2007 |
|
Design and Construction - Waterslide Replacement at Elmwood Kildonan Pool - 909 Concordia Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
North Perimeter Construction Ltd
|
2007 12 19 |
399,900.00 |
|
Closed Thursday, November 22, 2007
Bid Opportunity No. |
|
Description |
|
799-2007 |
|
Provision of Carpet and Upholstery Cleaning |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dominion Carpet Cleaning (Manitoba) Ltd
|
2007 12 17 |
117,750.00 |
|
|
778-2007 |
|
Supply, Delivery and Set Up of Desktop Digital Microfilm Reader, Scanner
|
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Imaging Product Services Inc.
|
2007 11 28 |
7,950.00 |
|
Closed Wednesday, November 21, 2007
Bid Opportunity No. |
|
Description |
|
705-2007 |
|
Supply and Delivery of Wheel Nuts and Studs - Transit Bus |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No Award" will be made
|
2007 12 10 |
0.00 |
|
|
629-2007 |
|
Renovation and Addition - Community Police Service Centre
1400 Henderson Hwy.
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Construction Co.
|
2007 12 04 |
536,000.00 |
|
Closed Monday, November 19, 2007
Bid Opportunity No. |
|
Description |
|
704-2007 |
|
Supply and Delivery of White Latex Barn Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
General Paint Corp.
|
2007 12 10 |
23,751.50 |
|
|
508-2007 |
|
Supply of Reinforcing Steel and Accessories |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mid-Canada Reinforcing
|
2007 12 05 |
486,660.50 |
|
Closed Friday, November 16, 2007
Bid Opportunity No. |
|
Description |
|
804-2007 |
|
Supply and Delivery of Stainless Steel Repair Clamps |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley
|
2007 12 11 |
176,721.30 |
|
|
781-2007 |
|
Lease of Vehicles for 2008 - 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 |
|
Calmont Leasing Ltd.
|
2007 12 07 |
0.00 |
|
Eastern Chrysler Plymouth Inc.
|
2007 12 07 |
0.00 |
|
Enterprise Rent-A-Car Canada Limited
|
2007 12 07 |
0.00 |
|
National Car rental (Canada) Inc.
|
2007 12 07 |
0.00 |
|
The Driving Force Inc.
|
2007 12 07 |
0.00 |
|
|
679-2007 |
|
Supply, Delivery and Pickup of Printer and Facsimilie Toner Cartridges, New and Remanufactured |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Carlyle Printers Service & Supplies
|
2007 11 27 |
963,681.96 |
|
|
576-2007 |
|
Supply and Delivery of Paramedic Cargo Pants |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque
|
2008 01 03 |
49,677.00 |
|
Closed Thursday, November 15, 2007
Bid Opportunity No. |
|
Description |
|
536-2007 |
|
Supply and Delivery of Bus Brake Camshafts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MCI Service Parts Company
|
2007 12 10 |
18,105.00 |
|
Closed Wednesday, November 14, 2007
Bid Opportunity No. |
|
Description |
|
796-2007 |
|
Supply and Delivery of AMR Equipped Cold Water Meters (Various Sizes) with Encoder Register and Itron 60W ERT
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Badger Meter Inc.
|
2007 11 22 |
23,284.40 |
|
|
697-2007 |
|
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 |
|
Riverbend Transportation and Logistics Inc
|
2007 11 27 |
1,590,300.00 |
|
|
590-2007 |
|
Supply and Delivery of an Airless Truck Mounted Pavement Marking Vehicle |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Linetech
|
2007 12 07 |
413,042.00 |
|
|
516-2007 |
|
Supply and Delivery of Telescopic, Material Handling Aerial Device 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
|
2007 12 14 |
0.00 |
|
Closed Tuesday, November 13, 2007
Bid Opportunity No. |
|
Description |
|
762-2007 |
|
Supply and Delivery of a New or Used Sewer Jet Vehicle |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Joe Johnson Equipment Inc.
|
2007 11 23 |
150,355.00 |
|
|
230 |
|
Supply and Installation of Network Storage Disk Array |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2007 12 05 |
224,988.00 |
|
Closed Friday, November 9, 2007
Bid Opportunity No. |
|
Description |
|
699-2007 |
|
City of Winnipeg Playground Renovations - Play Equipment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Agencies
|
2008 01 02 |
81,765.00 |
|
Playpower LT Canada Ltd.
|
2008 01 02 |
29,223.62 |
|
Closed Thursday, November 8, 2007
Bid Opportunity No. |
|
Description |
|
735-2007 |
|
Supply and Delivery of a Portable Steam Boiler
|
|
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
|
2007 11 10 |
0.00 |
|
|
646-2007 |
|
Playground Renovations Site Works and Furnishings
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Meridian Landscaping and Nursery
|
2008 01 07 |
127,800.40 |
|
|
231 |
|
Provision of IBM Infoprint SW |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ACRODEX INC
|
2007 11 14 |
30,216.50 |
|
Closed Wednesday, November 7, 2007
Bid Opportunity No. |
|
Description |
|
795-2007 |
|
Re-Roofing of the Aubrey Flood Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing
|
2007 11 20 |
12,500.00 |
|
Closed Tuesday, November 6, 2007
Bid Opportunity No. |
|
Description |
|
783-2007 |
|
Re-Roofing of the Jefferson Flood Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flynn Canada Ltd.
|
2007 11 06 |
18,455.00 |
|
|
767-2007 |
|
2007 Sewer Renewals - Contract 34 |
|
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.
|
2007 11 23 |
1,095,944.00 |
|
|
733-2007 |
|
Disposal of Compaq, HP, Rack Mounted Proliant Servers, EVA Storage Subsystem, Director and Accessories |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 02 13 |
0.00 |
|
|
637-2007 |
|
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 |
|
Beaver Bus Lines
|
2007 12 13 |
3,535.00 |
|
Closed Friday, November 2, 2007
Bid Opportunity No. |
|
Description |
|
776-2007 |
|
Supply and Installation of a Metal Roof on the Dawson Road Equipment Garage at 598 Plinguet Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crane Steel Structures Ltd.
|
2007 11 06 |
12,230.00 |
|
Closed Thursday, November 1, 2007
Bid Opportunity No. |
|
Description |
|
769-2007 |
|
Irrigation System and Pump Installation - City of Winnipeg Tree Nursery |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sunshower Sprinklers Ltd.
|
2007 11 21 |
61,003.75 |
|
|
584-2007 |
|
Provision of Window Washing Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bresara Window Cleaning Ltd.
|
2007 11 08 |
111,245.00 |
|
Closed Wednesday, October 31, 2007
Bid Opportunity No. |
|
Description |
|
741-2007 |
|
Supply and Delivery of Coolant - Engine Antifreeze, Windshield Washer Fluid and R V Plumbing Antifreeze |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nemco Resources Ltd.
|
2007 11 08 |
91,184.50 |
|
|
229 |
|
Supply and Delivery of Modicon PLC Systems |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EECOL ELECTRIC CORP
|
2007 11 02 |
21,920.76 |
|
Closed Tuesday, October 30, 2007
Bid Opportunity No. |
|
Description |
|
752-2007 |
|
Supply and Installation of Sectional Metal Overhead Doors at 1220 Pacific Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Creative Door Services Ltd.
|
2007 11 06 |
26,881.00 |
|
|
737-2007 |
|
Demolition of Warehouse Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd.
|
2007 12 07 |
63,340.00 |
|
Closed Friday, October 26, 2007
Bid Opportunity No. |
|
Description |
|
756-2007 |
|
Demolition of 251 Toronto St |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd.
|
2007 11 27 |
12,500.00 |
|
|
651-2007 |
|
Park Tree Planting and Maintenance Services
|
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & K Zinn Landscape Contractors
|
2007 11 09 |
57,588.54 |
|
Closed Wednesday, October 24, 2007
Bid Opportunity No. |
|
Description |
|
723-2007 |
|
Supply and Delivery of Direct Mail Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dycom International Inc.
|
2007 10 29 |
74,357.48 |
|
|
523-2007 |
|
Supply and Delivery of a Deep Tine Aerator |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Consolidated Turf Equipment (1965) Ltd.
|
2007 11 13 |
37,184.00 |
|
Closed Tuesday, October 23, 2007
Bid Opportunity No. |
|
Description |
|
745-2007 |
|
Supply and Delivery of Handheld GPS |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cansel
|
2007 10 30 |
10,000.00 |
|
|
725-2007 |
|
Supply and Installation of Interpretive Signs and Stone Sign Pedestals |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 10 23 |
0.00 |
|
Closed Friday, October 19, 2007
Bid Opportunity No. |
|
Description |
|
749-2007 |
|
Supply and Installation of Custom Made Steel Fencing and Chain Link for Assiniboine Park
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace & Wallace Fences Ltd.
|
2007 12 17 |
204,040.00 |
|
|
647-2007 A |
|
Provision of Court Document Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canadian Corps of Commissionaires
|
2007 11 06 |
821,144.04 |
|
|
228 |
|
Supply and Delivery of Brocade 4700 Switches |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CONCEPT COMPUTER CORPORATION
|
2007 10 25 |
47,814.00 |
|
Closed Thursday, October 18, 2007
Bid Opportunity No. |
|
Description |
|
727-2007 |
|
Supply and Delivery of Underwater Search and Rescue Supplies |
|
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
|
2007 10 22 |
0.00 |
|
|
726-2007 |
|
Supply and Delivery of Simunition Ammunition and Supplies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Setcan Corporation
|
2007 10 19 |
6,704.00 |
|
|
713-2007 |
|
Chipping of Christmas Trees for the Let's Chip in Program |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Doug Panchuk dba Sherwood Forest Tree Service
|
2007 10 30 |
22,500.00 |
|
|
585-2007 |
|
Supply and Delivery of 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
|
2007 11 09 |
137,195.70 |
|
Closed Wednesday, October 17, 2007
Bid Opportunity No. |
|
Description |
|
677-2007 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J G Janitorial Services
|
2007 12 13 |
488,292.00 |
|
Closed Tuesday, October 16, 2007
Bid Opportunity No. |
|
Description |
|
495-2007 |
|
Supply and Delivery of Fire Extinguishers for Vehicles |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bision Fire Protection Inc.
|
2007 11 02 |
39,337.77 |
|
|
457-2007 |
|
Provision of Armoured Car Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2007 11 09 |
0.00 |
|
Closed Monday, October 15, 2007
Bid Opportunity No. |
|
Description |
|
701-2007 |
|
Supply and Delivery of Decorative Lighting Poles (Osborne Avenue) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Patriot Sales Inc.
|
2007 10 31 |
28,800.00 |
|
Closed Friday, October 12, 2007
Bid Opportunity No. |
|
Description |
|
666-2007 |
|
Supply and Installation of New Stainless Steel lockers at 25 Poseidon Bay - Pan Am Pool |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Richelieu Hardware Canada Ltd.
|
2007 10 16 |
68,667.00 |
|
|
664-2007 |
|
Demolition of 33 Fournier Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd.
|
2007 11 01 |
47,400.00 |
|
Closed Wednesday, October 10, 2007
Bid Opportunity No. |
|
Description |
|
673-2007 |
|
Supply and Installation of Custom Office Workstations for the Library |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MDI Agencies
|
2007 10 19 |
36,103.00 |
|
Closed Tuesday, October 9, 2007
Bid Opportunity No. |
|
Description |
|
658-2007 |
|
Supply and Delivery of Winnipeg Fire Department Shoulder Flashes |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TrimTag Trading Inc.
|
2007 11 08 |
13,500.00 |
|
Closed Friday, October 5, 2007
Bid Opportunity No. |
|
Description |
|
691-2007 |
|
2007 Stormwater Retention Basin Revetment Replacement for Lakes 3-2, 6-15, 6-18 and 6-24 Contract No. 35
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2007 10 25 |
267,550.00 |
|
|
659-2007 |
|
Supply and Delivery of T Shirts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Performance Golf Inc.
|
2007 10 30 |
35,665.75 |
|
Closed Thursday, October 4, 2007
Bid Opportunity No. |
|
Description |
|
602-2006 |
|
Natural Gas Engine Upgrades to Maclean and McPhillips Pumping Stations |
|
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 12 10 |
0.00 |
|
Closed Wednesday, October 3, 2007
Bid Opportunity No. |
|
Description |
|
683-2007 |
|
Supply and Delivery of Outdoor Dome Camera System for Newpcc |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Zytech International
|
2007 10 04 |
21,800.00 |
|
|
682-2007 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks - 2007-2008 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)
|
2007 11 02 |
0.00 |
|
|
674-2007 |
|
Supply and Delivery of 25 Global Connectables for Winnipeg 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 |
|
Smart Furniture for Business Inc.
|
2007 10 09 |
8,550.00 |
|
|
227 |
|
Supply and Installation of HDS AMS1000 Disk Drives |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2007 10 04 |
92,888.00 |
|
Closed Tuesday, October 2, 2007
Bid Opportunity No. |
|
Description |
|
694-2007 |
|
Repair of Recycling Collection Autobins |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Northwest Decorating & Sandblasting
|
2007 10 23 |
67,230.00 |
|
|
653-2007 |
|
2007 Sewer Renewals - Contract 16
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2007 10 22 |
896,915.00 |
|
|
221 |
|
Provision of Firewall Health Check |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IST, A FORSYTHE COMPANY
|
2007 11 14 |
45,500.00 |
|
Closed Thursday, September 27, 2007
Bid Opportunity No. |
|
Description |
|
685-2007 |
|
2007 Bridge Maintenance, Esplanade Riel East Abutment Fence |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace and Wallace
|
2007 10 09 |
34,500.00 |
|
|
440-2007 |
|
Supply and Delivery of Cold Water Meters 5/8" inch Standard Register |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Badger Meter Inc
|
2007 10 24 |
146,500.00 |
|
Closed Tuesday, September 25, 2007
Bid Opportunity No. |
|
Description |
|
675-2007 |
|
2007 Capital Curb Renewal Program
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2007 10 10 |
275,360.00 |
|
|
668-2007 |
|
Rizzuto Bay and Millennium Park Playground Renovation |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Royal Stewart Ltd.
|
2007 10 19 |
65,354.75 |
|
Closed Monday, September 24, 2007
Bid Opportunity No. |
|
Description |
|
614-2007 |
|
Supply and Delivery of Triple Combination Pumper Fire Apparatus Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
E-One Canada Ltd.
|
2007 11 23 |
4,867,486.40 |
|
Closed Friday, September 21, 2007
Bid Opportunity No. |
|
Description |
|
605-2007 |
|
Playground Renovation - Listowell Park
|
|
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 10 03 |
94,140.36 |
|
Closed Thursday, September 20, 2007
Bid Opportunity No. |
|
Description |
|
552-2007 |
|
Operation of Concession Booth(s) for the City of Winnipeg at Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena, River East Arena, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena and Fort Rouge Leisure Centre Including Sam Southern Arena |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4748761 Manitoba Ltd.
|
2007 09 27 |
11,712.00 |
|
Closed Wednesday, September 19, 2007
Bid Opportunity No. |
|
Description |
|
669-2007 |
|
Rizzuto Bay Park Site Work |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Meridian Landscaping
|
2007 10 03 |
32,243.50 |
|
Closed Tuesday, September 18, 2007
Bid Opportunity No. |
|
Description |
|
663-2007 |
|
2007 Outfall Gate Chamber Upgrades Contract No.30
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 10 05 |
681,288.00 |
|
Closed Monday, September 17, 2007
Bid Opportunity No. |
|
Description |
|
577-2007 |
|
Supply and Delivery of Fire Fighter Helmets and Accessories |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Action Carriere Fire/EMS
|
2007 11 13 |
57,669.04 |
|
Closed Friday, September 14, 2007
Bid Opportunity No. |
|
Description |
|
656-2007 |
|
Supply and Installation of Stone Sign Pedestals |
|
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 01 |
0.00 |
|
|
652-2007 |
|
Kildare Land Drainage Flood Pumping Station
Mechanical and Electrical Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wes Con Systems Ltd.
|
2007 10 09 |
597,593.00 |
|
|
468-2007 |
|
Request for Qualifications for the Provision of Minor Building Repair and Modification |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CALL OUT LIST HAS BEEN ESTABLISHED
|
2008 07 10 |
0.00 |
|
Closed Thursday, September 13, 2007
Bid Opportunity No. |
|
Description |
|
650-2007 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A-1 WWF Construction
|
2007 09 24 |
4,900.00 |
|
Closed Wednesday, September 12, 2007
Bid Opportunity No. |
|
Description |
|
649-2007 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A-1 WWF Construction Inc.
|
2007 09 18 |
10,000.00 |
|
|
578-2007 |
|
Supply and Delivery of Three Finger Mitts |
|
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 09 13 |
41,054.30 |
|
|
309-2007 |
|
Shamrock School Playground Development |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services
|
2007 11 09 |
114,785.11 |
|
Closed Tuesday, September 11, 2007
Bid Opportunity No. |
|
Description |
|
639-2007 |
|
Old Ex Grounds - Athletic Field Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2007 09 17 |
274,114.00 |
|
|
630-2007 |
|
Replacement of Shingle Roof - Louis Riel Library 1168 Dakota Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 10 12 |
0.00 |
|
|
608-2007 |
|
Supply and Delivery of a Cutaway Cab & Chassis |
|
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.
|
2007 10 09 |
26,505.00 |
|
|
573-2007 |
|
2007 Combined Sewer Renewals by External Point Repairs and Replacements, Contract 15 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 09 21 |
1,125,327.10 |
|
Closed Monday, September 10, 2007
Bid Opportunity No. |
|
Description |
|
618-2007 |
|
Supply and Delivery of Folding Tables and Chairs |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Accent Group
|
2007 09 18 |
19,637.50 |
|
Closed Friday, September 7, 2007
Bid Opportunity No. |
|
Description |
|
661-2007 |
|
John Blumberg Soccer Field No 5 Irrigation and Sodding 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.
|
2007 10 04 |
101,506.25 |
|
|
582-2007 |
|
Playground Renovations - Columbia, Caron and Smithdale Parks
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd.
|
2007 09 26 |
232,811.62 |
|
|
493-2007 |
|
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 |
|
Innovative Municipal Products Inc.
|
2007 11 02 |
155,200.00 |
|
Closed Wednesday, September 5, 2007
Bid Opportunity No. |
|
Description |
|
622-2007 |
|
Supply and Delivery of Winchester Ranger, 40 S AND W, 165 GR SXT |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
APS Distributors Ltd.
|
2007 09 06 |
15,405.00 |
|
|
579-2007 |
|
Supply and Delivery of Biodiesel Fuel |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4Refuel Canada Ltd.
|
2007 09 20 |
195,816.00 |
|
|
575-2007 |
|
Provision of IT System Support Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vertiflex Software
|
2007 09 06 |
320,000.00 |
|
|
518-2007 |
|
Construction of Cindy Klassen Recreation Complex Facility Enhancement Project
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Man-Shield Construction Inc.
|
2007 10 10 |
6,835,000.00 |
|
Closed Friday, August 31, 2007
Bid Opportunity No. |
|
Description |
|
615-2007 |
|
Shoal Lake Aqueduct Right of Way Maintenance Mile 12.87 to Mile 26.5 |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2007 09 19 |
21,964.25 |
|
Closed Thursday, August 30, 2007
Bid Opportunity No. |
|
Description |
|
736-2006 |
|
McFayden 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 |
|
Playpower LT Canada Inc.
|
2007 09 27 |
38,625.47 |
|
|
599-2007 |
|
2007 Watermain Renewals - Contract 32
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water
|
2007 09 17 |
257,930.00 |
|
|
574-2007 |
|
Snow Clearing on Local Street, within the South Area (Waverley Heights - 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
|
2007 10 12 |
82,444.40 |
|
Closed Wednesday, August 29, 2007
Bid Opportunity No. |
|
Description |
|
572-2007 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Sidewalks within the North Area (West)
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 10 03 |
0.00 |
|
|
555-2007 |
|
Fort Garry Bridges - Eastbound Structure Girder Strengthening |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capitol Steel Corp.
|
2007 09 11 |
39,500.00 |
|
|
159-2007 |
|
Winnipeg Water Treatment Program, Supply of HMI Hardware and PLC and HMI Software Configuration Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Delco Automation Inc.
|
2007 10 10 |
1,485,000.00 |
|
|
226 |
|
Supply and Delivery of Audio Video Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Advance Pro
|
2007 09 14 |
3,872.56 |
|
HEALEY VISUAL INC
|
2007 09 14 |
7,320.00 |
|
Winnipeg Audio Visual Services
|
2007 09 14 |
377.20 |
|
Zytech
|
2007 09 14 |
2,320.00 |
|
Closed Tuesday, August 28, 2007
Bid Opportunity No. |
|
Description |
|
598-2007 |
|
2007 Watermain Renewals, Academy Road from Harrow Street to Wellington Crescent - Contract 33
|
|
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
|
2007 09 07 |
339,492.00 |
|
|
571-2007 |
|
Snow Clearing on Regional and Local Streets and Backlanes within the South Area (East) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 10 03 |
0.00 |
|
|
565-2007 |
|
Perimeter Site Fencing (City of Winnipeg Tree Nursery) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace & Wallace Fences Ltd.
|
2007 09 14 |
74,791.00 |
|
|
222 |
|
Supply and Delivery of Motorola Two-Way Radios |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AIRIES NETWORK SYSTEMS INC
|
2007 10 27 |
231,132.00 |
|
ALCOM ELECTRONICS
|
2007 10 27 |
73,272.00 |
|
|
225 |
|
Provision of Opentext/Hummingbird Training |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2007 10 02 |
0.00 |
|
Closed Friday, August 24, 2007
Bid Opportunity No. |
|
Description |
|
591-2007 |
|
Provision of Laboratory Testing for City Pools |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cantest Ltd.
|
2007 09 19 |
49,657.00 |
|
|
570-2007 |
|
Snow Clearing on Regional and Local Streets within the North Area (East) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
C.J. Rental & Contracting Ltd.
|
2007 10 18 |
592,813.45 |
|
|
96-2007 |
|
Winnipeg Water Treatment Program - Supply and Installation of Forcemain |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Taillieu Construction Ltd.
|
2007 09 20 |
1,531,177.50 |
|
Closed Thursday, August 23, 2007
Bid Opportunity No. |
|
Description |
|
569-2007 |
|
Snow Clearing on Regional and Local Streets and Backlanes within the South Area (West)
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munroe Construction Ltd.
|
2007 10 18 |
470,559.05 |
|
|
224 |
|
Supply and Installation of IBM High Scalable Tape Library |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC
|
2007 08 28 |
220,830.00 |
|
Closed Wednesday, August 22, 2007
Bid Opportunity No. |
|
Description |
|
563-2007 |
|
McGillivray Boulevard, Eastbound Lanes Rehabilitation and Asphalt Overlay, From Waverley Street to Irene Street |
|
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.
|
2007 09 06 |
642,435.00 |
|
|
556-2007 |
|
Supply and Delivery of Winter Sand |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials Ltd.
|
2007 09 12 |
1,212,250.00 |
|
Closed Tuesday, August 21, 2007
Bid Opportunity No. |
|
Description |
|
628-2007 |
|
Exterior Wall Upgrades at South Transcona Community Centre - 124 Borden 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
|
2007 09 20 |
0.00 |
|
|
562-2007 |
|
Fort Garry Bridge Rehabilitation Bridge Rehabilitation Bishop Grandin Detour Construction Stages 1 & 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2007 09 11 |
570,726.25 |
|
Closed Friday, August 17, 2007
Bid Opportunity No. |
|
Description |
|
589-2007 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A-1 WWF Construction Inc.
|
2007 08 29 |
6,000.00 |
|
Acme Demolition
|
2007 08 29 |
5,400.00 |
|
|
561-2007 |
|
Blanchard East Park Passive Park Development |
|
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 09 10 |
0.00 |
|
|
535-2007 |
|
St Norbert Community Centre Drainage Improvement Project 3450 Pembina Highway
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2007 08 31 |
57,865.00 |
|
|
35-2006 |
|
Winnipeg Water Treatment Program - Deacon Booster 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.
|
2007 09 28 |
2,109,700.00 |
|
Closed Thursday, August 16, 2007
Bid Opportunity No. |
|
Description |
|
548-2007 |
|
Bruce Park Asphalt Pathway Reconstruction |
|
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.
|
2007 09 13 |
145,090.00 |
|
|
494-2007 |
|
Rental of Portable Toilets |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2007 08 22 |
0.00 |
|
Closed Wednesday, August 15, 2007
Bid Opportunity No. |
|
Description |
|
587-2007 |
|
Supply and Installation of Automatic Sliding Doors |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ambassador Sales 1986 Inc.
|
2007 09 14 |
16,175.00 |
|
|
513-2007 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving
|
2007 08 22 |
849,803.00 |
|
Closed Tuesday, August 14, 2007
Bid Opportunity No. |
|
Description |
|
588-2007 |
|
Demolition of Houses at 100 Kenaston Blvd., 116 Lansdowne Ave. and 1196 Alexander Ave |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A-1 WWF Construction Inc.
|
2007 08 30 |
11,800.00 |
|
|
564-2007 |
|
City of Winnipeg Tree Nursery - Construction of Granular Roadways |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Solutions Inc.
|
2007 09 12 |
283,260.00 |
|
|
357-2007 |
|
Brady Road Landfill Site, New Entrance and Scale Facility |
|
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.
|
2007 10 11 |
2,444,350.00 |
|
Closed Friday, August 10, 2007
Bid Opportunity No. |
|
Description |
|
537-2007 |
|
Harbourview Recreation Complex Playground Renewal |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd.
|
2007 08 29 |
305,690.00 |
|
|
529-2007 |
|
2007 Sewer Renewals by CIPP Lining, Contract No. 21
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Commercial Pipe Services
|
2007 09 07 |
849,829.22 |
|
|
95-2007 |
|
Winnipeg Water Treatment Program, Construction of Offices and Plant Interior Finishes
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PCL Constructors Canada Inc.
|
2007 10 04 |
5,792,000.00 |
|
Closed Thursday, August 9, 2007
Bid Opportunity No. |
|
Description |
|
581-2007 |
|
Supply and Delivery of Records Management System, RMS Server |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Broadview Networks inc
|
2007 08 16 |
52,059.00 |
|
|
106-2007 |
|
Supply and Installation of Lighting at the Wilkes Avenue Snow Disposal Site |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McCaine Electric
|
2007 08 20 |
81,898.00 |
|
Closed Wednesday, August 8, 2007
Bid Opportunity No. |
|
Description |
|
560-2007 |
|
Provision of Programming and Technical Support Integrating Processes within the Amanda Software Environment |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G Hart Consulting
|
2007 08 25 |
80,000.00 |
|
|
545-2007 |
|
2007 Combined Sewer Renewals by CIPP Lining, 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 Limited
|
2007 09 05 |
427,640.73 |
|
Closed Tuesday, August 7, 2007
Bid Opportunity No. |
|
Description |
|
553-2007 |
|
Supply and Delivery of Lathe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lukes Machinery Co. Ltd.
|
2007 08 16 |
36,045.00 |
|
Closed Friday, August 3, 2007
Bid Opportunity No. |
|
Description |
|
547-2007 |
|
Tomlinson and Siddel Werrell Playground Renovations |
|
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 08 28 |
70,567.82 |
|
|
543-2007 |
|
Fort Garry Community Centre Skatepark
|
|
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 08 24 |
0.00 |
|
|
398-2007 |
|
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 |
|
Tiger Calcium Services Inc.
|
2007 08 22 |
457,560.00 |
|
Closed Thursday, August 2, 2007
Bid Opportunity No. |
|
Description |
|
498-2007 |
|
2007 Sewer Renewals by CIPP Lining Contract 18 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Commercial Pipe Services Ltd.
|
2007 09 05 |
290,868.00 |
|
|
277-2007 |
|
Supply and Delivery of Road Salt, Sodium Chloride |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kayway Industries Kleyson Group LP
|
2007 09 10 |
2,346,450.00 |
|
Closed Wednesday, August 1, 2007
Bid Opportunity No. |
|
Description |
|
437-2007 |
|
Supply and Delivery of Traffic Signal Light Duty Davit Pole Shaft For Davit Arms of 8 ft, 12 ft and 16 ft Reach OR Pole davit Stub 12 1/2 ft Galv. |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Patriot Sales Inc.
|
2007 10 04 |
204,375.00 |
|
|
432-2007 |
|
Mechanical Collection of Solid Wastes from Apartments and Small Commercial Establishments in the South West Area of the City of Winnipeg |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc.
|
2007 09 28 |
480,695.00 |
|
|
135-2007 |
|
Winnipeg Water Treatment Program - Lease of Liquid Oxygen Generation Equipment and Supply of Liquid Oxygen |
|
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
|
2007 12 12 |
0.00 |
|
Closed Tuesday, July 31, 2007
Bid Opportunity No. |
|
Description |
|
546-2007 |
|
Tomlinson and Siddel Werrell Park Site Work
|
|
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.
|
2007 09 04 |
73,887.92 |
|
|
449-2007 |
|
2007 Combined Sewer Renewals by CIPP Lining - Contract No. 19
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2007 09 05 |
483,282.41 |
|
|
223 |
|
Supply and Delivery of Manitoba Street Network Data |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DATALINK MAPPING TECHNOLOGIES
|
2007 08 02 |
11,700.00 |
|
Closed Friday, July 27, 2007
Bid Opportunity No. |
|
Description |
|
554-2007 |
|
Supply and Installation of Pneumatic Shop Lubrication Equipment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Petroleum Contruction
|
2007 08 20 |
10,654.95 |
|
|
524-2007 |
|
St James-Assiniboia Library Boiler Replacement
1910 Portage Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical Ltd.
|
2007 08 21 |
205,167.14 |
|
|
374-2007 |
|
North Kildonan C C Parking Lot Land Drainage Upgrades
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises
|
2007 08 03 |
32,790.00 |
|
|
351-2007 |
|
Shingle Roof Replacement, Fire Station No 26
1545 Dakota |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd.
|
2007 07 31 |
8,549.00 |
|
Closed Thursday, July 26, 2007
Bid Opportunity No. |
|
Description |
|
533-2007 |
|
Supply and Delivery of Printed Envelopes |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
npg envelope
|
2007 07 31 |
24,950.36 |
|
|
531-2007 |
|
Ham Street Watermain Installation - Contract 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Taillieu Construction Ltd.
|
2007 08 13 |
68,640.00 |
|
|
520-2007 |
|
2007 Bridge Maintenance, Route 165 at Pembina Hwy Overpass, S W Quandrant, 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.
|
2007 07 27 |
66,826.10 |
|
|
514-2007 |
|
Supply and Delivery of Aluminium Trail Route Identifier Signs
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Intergraphics Decal Ltd.
|
2007 08 10 |
12,012.00 |
|
|
483-2007 |
|
Supply and Delivery of Vehicle Diagnostic System |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fast Parts Plus
|
2007 07 30 |
8,586.00 |
|
Closed Wednesday, July 25, 2007
Bid Opportunity No. |
|
Description |
|
544-2007 |
|
Fort Garry Community Centre Play Structure Surround |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 07 25 |
0.00 |
|
|
541-2007 |
|
Supply and Delivery of Locomotive Starting Battery |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2007 07 30 |
0.00 |
|
|
488-2007 |
|
2007 Concrete Pavement Preservation Program |
|
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 08 03 |
489,875.00 |
|
Closed Tuesday, July 24, 2007
Bid Opportunity No. |
|
Description |
|
492-2007 |
|
Supply and Delivery of Audible Pedestrian Signals |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Astrographic Industries Ltd.
|
2007 08 21 |
133,326.00 |
|
|
491-2007 |
|
New Sidewalks and Intersection Improvements 2007 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2007 08 28 |
472,166.00 |
|
|
481-2007 |
|
Perimeter Road Pumping Station Upgrades - Contract A - Forcemain Twinning |
|
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.
|
2007 08 07 |
1,398,222.50 |
|
Closed Friday, July 20, 2007
Bid Opportunity No. |
|
Description |
|
490-2007 |
|
Exterior Wall Upgrades at South Transcona Community Centre - 124 Borden 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
|
2007 08 15 |
0.00 |
|
|
356-2007 |
|
Supply and Delivery of Chemicals (Heating / Cooling HVAC Systems) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accurate Water Solutions Inc.
|
2007 07 30 |
68,018.00 |
|
|
344-2007 |
|
2007 Local Improvement Program - Lanes
|
|
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.
|
2007 08 17 |
1,026,219.50 |
|
Closed Thursday, July 19, 2007
Bid Opportunity No. |
|
Description |
|
542-2007 |
|
North End Water Pollution Control Centre - Replacement of 4 Chimneys, Boiler Building - West Wall |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TAJ Industrial (TMIF) Ltd.
|
2007 08 03 |
169,700.00 |
|
|
502-2007 |
|
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
|
2007 07 25 |
65,661.48 |
|
Closed Wednesday, July 18, 2007
Bid Opportunity No. |
|
Description |
|
438-2007 |
|
Supply and Delivery of Cast Iron Goods for Water Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation
|
2007 09 10 |
161,606.30 |
|
Closed Tuesday, July 17, 2007
Bid Opportunity No. |
|
Description |
|
487-2007 |
|
Supply and Delivery of Interrogation Recording Software |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inland Audio Visual
|
2007 07 19 |
24,231.00 |
|
|
470-2007 |
|
City of Winnipeg New Tree Nursery, Supply and Construction of Four Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SBS Projects Inc.
|
2007 08 10 |
396,963.00 |
|
|
441-2007 |
|
Supply and Delivery of Water Meters, Various Sizes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Neptune Technology Group
|
2007 09 10 |
141,360.00 |
|
|
389-2007 |
|
NEWPCC Main Building Feeder Cable Replacement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comstock Canada Ltd.
|
2007 07 26 |
288,509.00 |
|
|
302-2007 |
|
Oak Point Highway - Northbound, Eagle Drive to 45m North of Inkster Boulevard and Southbound, 140m North of Inkster Boulevard to Inkster Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2007 07 26 |
1,242,000.00 |
|
|
139-2007 |
|
Supply and Operation of Food and Beverage Vending Machine(s) for the City of Winnipeg at Pan Am Pool and Sargent Park Pool, Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena, River East Arena, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena and Fort Rouge Leisure Centre including Sam Southern Arena |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Quality Vending & Coffee Services Ltd.
|
2007 07 20 |
99,000.00 |
|
Closed Monday, July 16, 2007
Bid Opportunity No. |
|
Description |
|
503-2007 |
|
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 |
|
Telelink, The Call Center
|
2007 07 25 |
7,920.00 |
|
|
353-2007 |
|
Supply and Installation of an Emulsion Storage Tank |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cubex Limited
|
2007 07 20 |
87,265.00 |
|
Closed Friday, July 13, 2007
Bid Opportunity No. |
|
Description |
|
471-2007 |
|
Lakeshore Limestone Pathway Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services
|
2007 07 25 |
19,880.00 |
|
|
439-2007 |
|
Supply and Delivery of Precast Concrete Sewer Pipe, Catch Basins and Manholes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inland Pipe Limited
|
2007 08 13 |
214,925.67 |
|
|
422-2007 |
|
2007 Watermain Renewals, Sewer Renewals and Repairs, Contract No 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.
|
2007 07 25 |
787,898.00 |
|
Closed Thursday, July 12, 2007
Bid Opportunity No. |
|
Description |
|
486-2007 |
|
Provision of Security Services for 700 Assiniboine Park Drive |
|
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
|
2007 09 11 |
0.00 |
|
|
238-2007 |
|
Kildare Land Drainage Flood Pumping Station Mechanical and Electrical Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 08 27 |
0.00 |
|
Closed Wednesday, July 11, 2007
Bid Opportunity No. |
|
Description |
|
447-2007 |
|
WinSmart Active Transportation Bikeway |
|
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.
|
2007 09 26 |
348,045.00 |
|
|
401-2007 |
|
Supply and Installation of Cremation Interment and Memorialisaton Products - Various Locations |
|
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
|
2007 09 21 |
0.00 |
|
|
361-2007 |
|
NEWPCC, Supply and Delivery of Circular Primary Clarifier Equipment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EIMCO Water Technologies
|
2007 08 13 |
1,385,798.00 |
|
Closed Tuesday, July 10, 2007
Bid Opportunity No. |
|
Description |
|
519-2007 |
|
Supply and Delivery of Pool Heating System Equipment |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Eng.
|
2007 07 12 |
9,900.00 |
|
|
484-2007 |
|
Supply and Delivery of Lightbars |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mega Technical Industries Ltd.
|
2007 07 11 |
35,760.00 |
|
Closed Thursday, July 5, 2007
Bid Opportunity No. |
|
Description |
|
469-2007 |
|
2007 Bridge Maintenance - Miscellaneous Concrete and Asphalt Deck Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cyr Construction 1998 Ltd.
|
2007 07 23 |
248,640.00 |
|
|
434-2007 |
|
Pool Boiler Installation - 999 Sargent Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical
|
2007 07 06 |
65,000.00 |
|
Closed Wednesday, July 4, 2007
Bid Opportunity No. |
|
Description |
|
473-2007 |
|
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 Ltd.
|
2007 08 03 |
79,835.00 |
|
|
466-2007 |
|
Lawn Bowling Green Renovations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2007 07 16 |
146,500.00 |
|
|
436-2007 |
|
Supply and Delivery of Traffic Signal Light Duty Straight Shaft Poles 10 Feet in Height |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
West Coast Engineering Group Ltd.
|
2007 07 26 |
150,600.00 |
|
Closed Friday, June 29, 2007
Bid Opportunity No. |
|
Description |
|
458-2007 |
|
Roof Replacement at the Freight House Recreation Centre - 200 Isabel |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd.
|
2007 07 26 |
132,500.00 |
|
|
426-2007 |
|
2007 Watermain Renewals - Contract 4
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AL-San Underground Ltd.
|
2007 07 18 |
795,898.00 |
|
|
407-2007 |
|
Disposal of Two Steel Railway Bridge Spans |
|
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
|
2007 07 04 |
0.00 |
|
Closed Thursday, June 28, 2007
Bid Opportunity No. |
|
Description |
|
464-2007 |
|
Supply and Delivery of Glock Model 22 .40 Calibre Semi Automatic Pistols |
|
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.
|
2007 07 03 |
23,355.00 |
|
|
430-2007 |
|
Switchgear Upgrades - 151 Princess |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Schneider Canada Services
|
2007 06 29 |
37,588.00 |
|
|
419-2007 |
|
Marconi Trail - Pedestrian Cycle Facility and Associated Works -
Dugald Road Asphalt Sidewalk and Associated Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2007 07 09 |
626,650.00 |
|
|
218 |
|
Supply and Installation of Audio Logging System |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CANADIAN COMMUNICATION PRODUCTS INC
|
2007 08 02 |
11,000.00 |
|
Closed Wednesday, June 27, 2007
Bid Opportunity No. |
|
Description |
|
94-2007 |
|
Winnipeg Water Treatment Program - Construction of Site Utilities |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2007 07 30 |
4,240,077.00 |
|
Closed Tuesday, June 26, 2007
Bid Opportunity No. |
|
Description |
|
397-2007 |
|
Supply of Hot Sand - Picked Up |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge
|
2007 07 13 |
69,000.00 |
|
|
379-2007 |
|
Supply and Delivery of Terminal Pedestal (Traffic Signal Equipment) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Machine Works Inc.
|
2007 08 08 |
9,460.00 |
|
Closed Monday, June 25, 2007
Bid Opportunity No. |
|
Description |
|
446-2007 |
|
Supply and Delivery of Panasonic Toughbook Laptops
|
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie Computer Supply
|
2007 07 12 |
9,875.00 |
|
|
220 |
|
Provision of IT Staff Augmentation Services |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list established (under documents)
|
2007 09 11 |
0.00 |
|
Closed Friday, June 22, 2007
Bid Opportunity No. |
|
Description |
|
424-2007 |
|
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 Gaurhier Chev Olds Cadiallac Ltd
|
2007 07 04 |
82,294.00 |
|
|
352-2007 |
|
Fort Garry Community Centre and Gary Hobson 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 |
|
Crozier Enterprises Ltd.
|
2007 08 17 |
69,153.96 |
|
|
339-2007 |
|
2007 Watermain Renewals - Contract 7
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer
|
2007 07 17 |
487,480.00 |
|
|
313-2007 |
|
Supply and Delivery of an Asphalt Grinder |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IronWolf
|
2007 07 09 |
345,000.00 |
|
Closed Thursday, June 21, 2007
Bid Opportunity No. |
|
Description |
|
431-2007 |
|
Request for Proposal for Consultant Services For a Threat and Risk Assessment and Security Plan for Transit Operations and Infrastructure |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
URS Canada Inc.
|
2007 10 30 |
132,981.00 |
|
|
429-2007 |
|
Upgrade Pool Filter Tank and Equipment, Various Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oasis Leisure Centre
|
2007 07 04 |
69,300.00 |
|
|
400-2007 |
|
Supply and Delivery of Liquid Ferric Chloride for the WEWPCC |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Univar Canada Ltd.
|
2007 08 10 |
292,000.00 |
|
|
382-2007 |
|
2007 Watermain Renewals - Contract 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2007 07 05 |
781,483.00 |
|
|
362-2007 |
|
Provision of Food and Beverage Services at Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena, River East Arena, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena, and Fort Rouge Leisure Centre including Sam Southern Arena. |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 06 28 |
0.00 |
|
|
268-2007 |
|
Supply and Delivery of Office Supplies |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Corporate Express Canada Inc.
|
2007 07 27 |
2,700,000.00 |
|
Closed Wednesday, June 20, 2007
Bid Opportunity No. |
|
Description |
|
425-2007 |
|
Tomlinson and Siddel Werrell Park Playground Renovations |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NO AWARD WILL BE MADE
|
2007 06 26 |
0.00 |
|
|
393-2007 |
|
Construction and Installation of Compressed Breathing Air System in Paint Booths 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 |
|
Denko Mechanical
|
2007 06 28 |
59,471.62 |
|
|
182-2007 |
|
The Province of Manitoba/City of Winnipeg 2007 Regional and Local Street Program, Bishop Grandin Boulevard Eastbound, St Annes Road to Lakewood Boulevard Rehabilitation and Victoria Avenue East Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2007 07 09 |
1,212,000.00 |
|
Closed Tuesday, June 19, 2007
Bid Opportunity No. |
|
Description |
|
417-2007 |
|
Supply of Pool Boilers - 999 Sargent Avenue |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2007 06 20 |
0.00 |
|
|
404-2007 |
|
Supply and Delivery of Passenger Radial Tires |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Tire
|
2007 06 20 |
38,337.00 |
|
|
117-2007 |
|
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 |
|
S M Industries Ltd.
|
2007 07 06 |
383,312.00 |
|
Closed Monday, June 18, 2007
Bid Opportunity No. |
|
Description |
|
284-2007 |
|
Supply and Delivery of Fire Fighter Knee Boots |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Equinox Fire and Rescue
|
2007 07 26 |
96,600.00 |
|
Closed Friday, June 15, 2007
Bid Opportunity No. |
|
Description |
|
415-2007 |
|
Fort Garry Community Centre Skatepark |
|
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 07 03 |
0.00 |
|
|
388-2007 |
|
Overhead Door and Concrete Slab Replacment 195 Tecumseh Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Langreen (2005) Ltd.
|
2007 07 09 |
453,790.00 |
|
|
381-2007 |
|
Professional Services for Household Travel Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
R. A. Malatest & Associates Ltd.
|
2007 08 08 |
0.00 |
|
Closed Wednesday, June 13, 2007
Bid Opportunity No. |
|
Description |
|
427-2007 |
|
2 Carriere Avenue
Rear Exit Modifications |
|
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 07 23 |
0.00 |
|
|
386-2007 |
|
Supply and Installation of Automatic License Plate Recognition System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Blue Max Lighting & Emergency Equipment Ltd.
|
2007 07 05 |
33,210.25 |
|
|
372-2007 |
|
Supply and Installation of Dump Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2007 06 29 |
136,824.00 |
|
Closed Tuesday, June 12, 2007
Bid Opportunity No. |
|
Description |
|
414-2007 |
|
North End Water Pollution Control Centre - Replacement of 4 Chimneys, Boiler Building - West Wall |
|
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 07 09 |
0.00 |
|
|
412-2007 |
|
2007 Thin Bituminous Overlay Program, Aikins Street, Burland 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
|
2007 06 28 |
1,286,000.00 |
|
|
146-2006 |
|
Supply and Installation of Custom Made Steel Fencing For Assiniboine 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 (TBA)
|
2007 09 27 |
0.00 |
|
Closed Monday, June 11, 2007
Bid Opportunity No. |
|
Description |
|
455-2007 |
|
Supply and Delivery of Paint (Swimming Pool) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Paint and Wallcovering
|
2007 06 13 |
47,895.75 |
|
|
285-2007 |
|
Supply and Delivery of Paramedic Pant Liner |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc.
|
2007 07 03 |
5,063.60 |
|
Closed Friday, June 8, 2007
Bid Opportunity No. |
|
Description |
|
423-2007 |
|
Supply and Delivery of Stacking Chairs for the City of Winnipeg, Peguis Pavilion in Kildonan Park.
|
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
bf workplace
|
2007 06 14 |
8,743.50 |
|
|
408-2007 |
|
Tuxedo Avenue - Corydon Ave to Kenaston Blvd, Eastbound Rehabilitation - Westbound Mill and Fill |
|
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
|
2007 06 21 |
712,210.00 |
|
|
178-2007 |
|
North End Water Pollution Control Centre Grit Handling Upgrades Project - Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comstock Canada Ltd.
|
2007 07 24 |
1,984,000.00 |
|
Closed Thursday, June 7, 2007
Bid Opportunity No. |
|
Description |
|
410-2007 |
|
Supply and Delivery of Benshaw Solid State Starter |
|
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
|
2007 07 30 |
0.00 |
|
|
405-2007 |
|
Supply and Delivery of Rail 85 Pound and Joint Bars |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VAE Nortrak Ltd.
|
2007 06 13 |
69,248.00 |
|
|
369-2007 |
|
Supply and Delivery of Out Front Mowers |
|
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.
|
2007 06 15 |
149,999.20 |
|
|
291-2007 |
|
2007 Capital Program Annabella Street Underpass Retaining Wall Rehabilitation and Roadworks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cyr Construction (1998) Ltd.
|
2007 06 14 |
583,135.10 |
|
Closed Wednesday, June 6, 2007
Bid Opportunity No. |
|
Description |
|
332-2007 |
|
Supply and Delivery of Cast Iron Goods for Water Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2007 06 22 |
1,539,913.00 |
|
|
325-2007 |
|
Supply and Delivery of a 600 lbs. 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.
|
2007 06 13 |
9,699.00 |
|
Closed Tuesday, June 5, 2007
Bid Opportunity No. |
|
Description |
|
348-2007 |
|
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 |
|
Jim Gauthier Chev Olds Cadillac Ltd.
|
2007 07 04 |
51,053.00 |
|
Parkside Ford Lincoln Ltd.
|
2007 07 04 |
99,531.00 |
|
|
219 |
|
Provision of Centrex Recording Interfaces |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANIXTER CANADA INC
|
2007 06 13 |
11,169.60 |
|
Closed Friday, June 1, 2007
Bid Opportunity No. |
|
Description |
|
396-2007 |
|
Supply and Delivery of Fortinet Fortigate Firewall |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Broadview Networks
|
2007 06 07 |
51,750.00 |
|
|
102-2007 |
|
Provision of Woodwaste and Leaf Grinding Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 07 18 |
0.00 |
|
Closed Thursday, May 31, 2007
Bid Opportunity No. |
|
Description |
|
403-2007 |
|
Request for Qualifications 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
|
2007 07 24 |
0.00 |
|
|
384-2007 |
|
Supply and Delivery of Bus Operator Short and Long Sleeved Golf Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments Ltd.
|
2007 06 05 |
58,010.00 |
|
|
370-2007 |
|
Provision of Tree Pruning and Removal Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alliance Tree Care
|
2007 06 28 |
231,634.00 |
|
Emile's Landscaping
|
2007 06 28 |
265,740.00 |
|
Shurwood Forest
|
2007 06 28 |
125,500.00 |
|
|
366-2007 |
|
Supply and Installation of Asymmetrical Two (2) Post Above Ground Vehicle Lift |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stephenson Equipment
|
2007 06 04 |
4,840.00 |
|
|
321-2007 |
|
Lawn Bowling Green Renovations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 07 05 |
0.00 |
|
|
300-2007 |
|
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 |
|
M.J. Roofing & Supply
|
2007 06 11 |
115,030.00 |
|
|
276-2007 |
|
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
|
2007 06 28 |
352,800.00 |
|
Closed Wednesday, May 30, 2007
Bid Opportunity No. |
|
Description |
|
395-2007 |
|
Supply and Delivery of Migrating Corrosion Inhibitor |
|
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 Ltd
|
2007 05 31 |
43,605.00 |
|
|
278-2007 |
|
Transit Department Petroleum Storage and Handling Systems Replacement |
|
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 Ltd.
|
2007 07 20 |
850,000.00 |
|
Closed Tuesday, May 29, 2007
Bid Opportunity No. |
|
Description |
|
376-2007 |
|
Demolition of 1164 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.
|
2007 06 01 |
11,800.00 |
|
|
375-2007 |
|
Bus Stop Upgrade Program Phase 2 - 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 Controls Systems Inc.
|
2007 06 08 |
91,555.00 |
|
|
365-2007 |
|
Supply and Application of Methacrylate Crack Sealer - 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 Ltd.
|
2007 06 05 |
81,835.00 |
|
|
349-2007 |
|
Hamilton Avenue Bridge Rehabilitation and Hamilton Avenue Northbound Street Rehabilitation from Vimy Road to Silver Avenue |
|
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 06 13 |
1,888,312.00 |
|
|
346-2007 |
|
Construct and Install Roof AHU Platforms at Bonivital Pool - 1215 Rue Archibald and 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 |
|
Clearline Technologies
|
2007 06 14 |
12,923.90 |
|
|
289-2007 |
|
Operation of Cafeteria Food Services for Transit Department |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
2916208 Manitoba Ltd. o/a Emperico Food Services
|
2007 07 16 |
-16,500.00 |
|
Closed Monday, May 28, 2007
Bid Opportunity No. |
|
Description |
|
679-2006 |
|
Invitation for Expressions of Interest for the for the Leasing and Development of City owned Riverbank Property on Waterfront Drive, Alexander Dock and Harbourmaster Building Sites, Winnipeg, Manitoba |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No awards are made on Expressions of Interest
|
2007 09 03 |
0.00 |
|
|
367-2007 |
|
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.
|
2007 05 31 |
43,444.00 |
|
Closed Friday, May 25, 2007
Bid Opportunity No. |
|
Description |
|
735-2006 |
|
Benson 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 |
|
Crozier Agencies
|
2007 06 18 |
17,600.40 |
|
|
373-2007 |
|
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 |
|
Perfect Landscaping
|
2007 06 04 |
23,900.00 |
|
Closed Thursday, May 24, 2007
Bid Opportunity No. |
|
Description |
|
334-2007 |
|
Supply and Delivery of of a Truck Mounted Watering Arm |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2007 05 29 |
25,975.00 |
|
|
310-2007 |
|
Supply and Installation of a Crane and Dump Body |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
For Garry Industries Ltd.
|
2007 06 12 |
62,100.00 |
|
|
304-2007 |
|
Vaughan Street - York Avenue to Portage Avenue - 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 |
|
Bayview Construction Ltd.
|
2007 06 08 |
483,537.77 |
|
|
272-2007 |
|
St Vital Skateboard Park Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 06 04 |
102,500.00 |
|
Closed Wednesday, May 23, 2007
Bid Opportunity No. |
|
Description |
|
358-2007 |
|
Roof Replacement - North Side Only - Fire Station No #1 - 65 Ellen Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wheat City Roofing Ltd.
|
2007 06 15 |
57,998.00 |
|
|
330-2007 |
|
Supply and Delivery of Culverts (Steel Sprial Rib Storm Pipe) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Armtec
|
2007 06 29 |
272,299.00 |
|
|
298-2007 |
|
Sewer Cleaning and Inspection - Southwest Areas 1, 2, and 4B Wastewater Sewer Districts - Contract 25 |
|
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
|
2007 06 14 |
750,206.00 |
|
|
280-2007 |
|
Repair Glulam Beams - Roland Michener Arena - 1121 Wabasha 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
|
2007 06 22 |
0.00 |
|
|
245-2007 |
|
Miscellaneous Deck Sealing, Concrete Repairs and Related Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Di-Tech International Inc.
|
2007 05 31 |
100,692.00 |
|
|
227-2007 |
|
St. James Civic Centre East Parking Lot Reconstruction 2055 Ness 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.
|
2007 06 08 |
178,066.00 |
|
|
205-2007 |
|
Supply and Delivery of UV Disinfection Lamps |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
eda Environmental Ltd
|
2007 05 28 |
63,900.00 |
|
Closed Tuesday, May 22, 2007
Bid Opportunity No. |
|
Description |
|
322-2007 |
|
Provision of Tree Maintenance Services - Downtown |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Green Drop Ltd
|
2007 06 28 |
29,500.00 |
|
Closed Friday, May 18, 2007
Bid Opportunity No. |
|
Description |
|
673-2006 |
|
A Public-Private Partnership for East District Police Station Development and Operation
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Huntingdon Real Estate Investment Trust
|
2007 08 01 |
0.00 |
|
|
350-2007 |
|
Repair Glulam beams - St. Vital Arena - 580 St. Anne's Road
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAS Construction
|
2007 06 14 |
123,260.00 |
|
|
337-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Regional and Local Streets Program, Part 1 - Toronto Street and Owena Street
Part 2 - Victor Street and Laura Street |
|
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
|
2007 06 08 |
1,134,357.75 |
|
|
55-2007 |
|
Supply and Delivery of Safety and First Aid Supplies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fisher Scientific
|
2007 06 04 |
24,269.39 |
|
Latoplast Ltd.
|
2007 06 04 |
244,433.82 |
|
Macmor Industries
|
2007 06 04 |
72,905.22 |
|
Tenaquip Ltd.
|
2007 06 04 |
78,433.82 |
|
Closed Thursday, May 17, 2007
Bid Opportunity No. |
|
Description |
|
312-2007 |
|
2007 Watermain Renewals, Sewer Renewals, and External Point Repairs - Contract No 8 |
|
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.
|
2007 06 07 |
533,930.00 |
|
|
295-2007 |
|
2007 Bridge Maintenance Route 20 at Keewatin Overpass Slope Failure Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterprises Ltd.
|
2007 05 31 |
117,816.20 |
|
|
222-2007 |
|
Request for Proposal for Consultant Services Relating to Public-Private Partnership (P3's) |
|
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Deloitte & Touch LLP
|
2007 07 24 |
0.00 |
|
Closed Wednesday, May 16, 2007
Bid Opportunity No. |
|
Description |
|
307-2007 |
|
2007 Regional and Local Streets Program St. Anne's Road Reconstruction 280 M South of Southglen Boulevard to Aldgate Road |
|
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 06 20 |
5,132,954.00 |
|
|
288-2007 |
|
Supply and Install a Biodiesel Fuel Site |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JA Robinson Pump Service Ltd.
|
2007 05 24 |
296,434.00 |
|
|
269-2007 |
|
Supply and Install Tiles in Transcona Pool - 1101 Wabasha |
|
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 06 13 |
0.00 |
|
Closed Tuesday, May 15, 2007
Bid Opportunity No. |
|
Description |
|
335-2007 |
|
Provision of Elm Tree Injections |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Perennial Trees Inc.
|
2007 06 20 |
36,900.00 |
|
|
273-2007 |
|
Supply and Delivery of Paint (Swimming Pools and Ice Rinks) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Van-Gar Rink Supplies
|
2007 05 25 |
14,025.00 |
|
No Award will be made
|
2007 06 05 |
0.00 |
|
|
180-2007 |
|
The City of Winnipeg - 2007 Regional Streets Program: Henderson Highway Southbound Rowandale Avenue to Essar Avenue - Major Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2007 05 31 |
913,000.00 |
|
Closed Friday, May 11, 2007
Bid Opportunity No. |
|
Description |
|
336-2007 |
|
Lifting, Levelling and Underslab Stabilization of Concrete Slabs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uretek Canada Inc.
|
2007 06 04 |
59,087.70 |
|
|
324-2007 |
|
Roof replacement at Bord-Aire Community Centre - 471 Hampton Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing Ltd.
|
2007 05 17 |
45,700.00 |
|
|
323-2007 |
|
Corydon Avenue Westbound - Pavement Rehabilitation Beaverbrook Street to Lanark Street, Waverley Street to Cambridge Street - Pavement Reconstruction Montrose Street to Waverley Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2007 05 28 |
678,065.00 |
|
|
260-2007 |
|
Supply and Delivery of City of Winnipeg Souvenir Lapel Pins |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chas Fidler & Son Ltd.
|
2007 07 17 |
19,578.50 |
|
Closed Thursday, May 10, 2007
Bid Opportunity No. |
|
Description |
|
338-2007 |
|
Supply and Delivery of a Large Format Document Scanner |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Imaging Product Services
|
2007 05 11 |
11,250.00 |
|
|
329-2007 |
|
Provision of Removal and Pruning of Dutch Elm Diseased Trees/Miscellaneous Trees |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shurwood Forest
|
2007 06 22 |
323,000.00 |
|
Closed Wednesday, May 9, 2007
Bid Opportunity No. |
|
Description |
|
328-2007 |
|
Supply and Delivery of Winchester .40 Cal 165 Grain Full Copper Plated - Complete Metal Jacket Truncated Bullet Heads |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Industrie Cam-Pro Inc
|
2007 05 10 |
30,000.00 |
|
|
327-2007 |
|
Supply and Delivery of Winchester or CCI 500 O.E.M. Small Pistol Primers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
LLoyd Libke Law Enforcement Sales Inc.
|
2007 05 10 |
6,756.00 |
|
|
318-2007 |
|
2007 Watermain Renewals - Contract No 3 |
|
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
|
2007 06 07 |
556,000.00 |
|
|
283-2007 |
|
Supply and Delivery of an Asphalt Joint Sealer |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accutool Service Centre
|
2007 06 13 |
68,837.00 |
|
|
63-2007 |
|
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 |
|
Denise Stratychuk
|
2007 05 14 |
15,252.00 |
|
Pratts Wholesale Limited
|
2007 05 14 |
5,666.44 |
|
Viceroy Distributors V & L Distributors Inc.
|
2007 05 14 |
1,995.00 |
|
Closed Tuesday, May 8, 2007
Bid Opportunity No. |
|
Description |
|
333-2007 |
|
Supply and Delivery of Upside Down Marking Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Limited (1981) Ltd.
|
2007 05 15 |
30,754.92 |
|
|
294-2007 |
|
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.
|
2007 05 23 |
575,417.00 |
|
|
166-2007 |
|
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 |
|
M3 Contracting Ltd. o/a Playgrounds-R-Us
|
2007 07 05 |
87,999.94 |
|
Closed Friday, May 4, 2007
Bid Opportunity No. |
|
Description |
|
341-2007 |
|
Provision of Resurfacing Garage Floor, Radio Shop , 421 Osborne Street |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stonhard Ltd.
|
2007 05 10 |
15,485.00 |
|
|
311-2007 |
|
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
|
2007 06 08 |
833,978.00 |
|
|
217 |
|
Supply and Installation of Instant Recall Recorder |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CARTEL COMMUNICATION SYSTEMS INC
|
2007 05 14 |
80,573.81 |
|
Closed Thursday, May 3, 2007
Bid Opportunity No. |
|
Description |
|
314-2007 |
|
Supply and Delivery of One Handheld GPS Unit |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cansel
|
2007 05 09 |
6,499.00 |
|
|
121-2007 |
|
Provision of Design & Development of the Winnipeg Public Library Teen Web Site |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Modern Earth Inc.
|
2007 05 22 |
14,894.00 |
|
|
61-2007 |
|
Supply and Delivery of Turf Grass Sod |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd.
|
2007 05 08 |
41,093.00 |
|
Closed Wednesday, May 2, 2007
Bid Opportunity No. |
|
Description |
|
167-2007 |
|
Alexander Bannatyne Combined Sewer Relief Contract 3B
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 06 07 |
1,649,157.00 |
|
Closed Tuesday, May 1, 2007
Bid Opportunity No. |
|
Description |
|
262-2007 |
|
Supply and Installation of Chipper Bodies
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
For Garry Industries Ltd.
|
2007 05 16 |
67,900.00 |
|
Closed Monday, April 30, 2007
Bid Opportunity No. |
|
Description |
|
225-2007 |
|
Supply and Installation of Agilent Auto Injector Module.
|
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agilent Canada
|
2007 05 03 |
6,801.85 |
|
|
197-2007 |
|
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 Liquid Canada Inc.
|
2007 05 16 |
111,061.26 |
|
Closed Friday, April 27, 2007
Bid Opportunity No. |
|
Description |
|
792-2006 |
|
Winnipeg Water Treatment Program - Construction of Sodium Hypochlorite and Chemical Storage Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Construction
|
2007 05 30 |
17,894,000.00 |
|
|
301-2007 |
|
Provision of Emergency First Aid Training of Winnipeg Police Service Members |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Active Canadian Emergency Training Inc.
|
2007 05 01 |
52,200.00 |
|
|
202-2007 |
|
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 Landscape & Cartage Inc.
|
2007 05 22 |
1,220,672.50 |
|
McEwen Bros Ltd.
|
2007 05 22 |
1,010,700.00 |
|
Closed Thursday, April 26, 2007
Bid Opportunity No. |
|
Description |
|
305-2007 |
|
Supply and Installation of LCD Projector |
|
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
|
2007 05 29 |
0.00 |
|
|
275-2007 |
|
Pool Boiler Replacement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denko Mechanical Ltd.
|
2007 05 11 |
135,620.24 |
|
|
254-2007 |
|
Collection and Marketing of an "All Fibre" Paper Recycling Program |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada
|
2007 05 02 |
23,622.90 |
|
|
204-2007 |
|
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 |
|
Favorite Transport Ltd.
|
2007 05 28 |
807,290.00 |
|
Inland Aggregate Limited
|
2007 05 28 |
234,850.00 |
|
L. Chabot Enterprises Ltd.
|
2007 05 28 |
636,232.00 |
|
Closed Wednesday, April 25, 2007
Bid Opportunity No. |
|
Description |
|
306-2007 |
|
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 |
|
Wheat City Roofing Ltd.
|
2007 05 04 |
47,850.00 |
|
|
264-2007 |
|
City of Winnipeg 2007 Local Improvement - Bethray Bay
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 05 23 |
284,585.00 |
|
|
85-2007 |
|
St. John's 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 |
|
M3 Contracting Ltd. o/a Playgrounds-R-Us
|
2007 06 04 |
98,999.71 |
|
Closed Tuesday, April 24, 2007
Bid Opportunity No. |
|
Description |
|
296-2007 |
|
2007 Re-Roofing of Various Buildings at the NEWPCC and the WEWPCC - Contract No 27
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wheat City Roofing Ltd.
|
2007 05 18 |
81,551.00 |
|
|
270-2007 |
|
Richmond Kings C.C. Athletic Field 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
|
2007 05 08 |
27,200.00 |
|
|
220-2007 |
|
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 |
|
Rocky Road Recycling Ltd.
|
2007 05 02 |
5,250.00 |
|
|
156-2007 |
|
Supply and Installation of New Self-leveling Underlayment, Primer and Flooring at Dakota Community Centre - 1188 Dakota Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Antex Western
|
2007 04 27 |
58,234.00 |
|
|
5-2007 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J G Janitorial Services
|
2007 06 15 |
408,463.20 |
|
Closed Monday, April 23, 2007
Bid Opportunity No. |
|
Description |
|
215-2007 |
|
Supply and Delivery of 40 and 60 PTO H.P. Agricultural Tractors and Attachements |
|
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.
|
2007 05 04 |
362,857.80 |
|
Closed Friday, April 20, 2007
Bid Opportunity No. |
|
Description |
|
292-2007 |
|
Roof replacement at Pritchard Park - 295 Pritchard Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accord Roofing Ltd.
|
2007 05 07 |
26,317.00 |
|
|
279-2007 |
|
Supply and Delivery of Bomber Jackets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc.
|
2007 04 30 |
77,940.25 |
|
|
207-2007 |
|
Supply and Delivery of Paramedic Polo Shirts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc.
|
2007 04 30 |
19,193.40 |
|
|
6-2007 |
|
Supply and Delivery of a Trailer Mounted Pothole Patching Machine
|
|
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
|
2007 06 30 |
0.00 |
|
Closed Thursday, April 19, 2007
Bid Opportunity No. |
|
Description |
|
224-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street renewals, PART 1 Windermere Avenue and various other locations, PART 2 Harvard Avenue and various other locations, PART 3 Buffalo Place |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2007 05 28 |
2,393,298.00 |
|
|
208-2007 |
|
Supply and Installation of Electric Swing Door Operators at Various Assiniboine Park Zoo Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ambassador Sales (1986) Inc.
|
2007 04 27 |
21,500.00 |
|
Closed Wednesday, April 18, 2007
Bid Opportunity No. |
|
Description |
|
218-2007 |
|
Provision of Tree Planting/Maintenance Services |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Landscape & Cartage Inc.
|
2007 05 17 |
189,088.00 |
|
McEwen Bros. Ltd.
|
2007 05 17 |
623,925.00 |
|
|
192-2007 |
|
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 |
|
Kodiak Construction Inc.
|
2007 06 12 |
113,870.00 |
|
|
181-2007 |
|
The City of Winnipeg 2007 Regional and Local Streets Program
Higgins Avenue - Austin Street to Annabella Street - Mill and Fill Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2007 04 24 |
389,030.00 |
|
|
83-2007 |
|
Operation of Concession Booth(s) for the City of Winnipeg at Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena, River East Arena, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena and Fort Rouge Leisure Centre Including Sam Southern Arena |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made.
|
2007 04 25 |
0.00 |
|
|
216 |
|
Supply and Installation of Telephone & Two Way Radio |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CVDS INC
|
2007 05 17 |
23,608.00 |
|
Closed Tuesday, April 17, 2007
Bid Opportunity No. |
|
Description |
|
793-2006 |
|
Winnipeg Water Treatment Program - Construction of Water Treatment Plant Building Envelope |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PCL Constructors Canada Inc.
|
2007 05 16 |
4,756,800.00 |
|
|
281-2007 |
|
Supply and Installation of a Metal Roof on the Track 9 Depot Building at 598 Plinguet Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crane Steel Structures
|
2007 04 23 |
17,980.00 |
|
|
179-2007 |
|
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
|
2007 05 15 |
69,975.00 |
|
|
172-2007 |
|
Replacement of Concrete Ramp/Snow Melt System
District 5 Police Station - 227 Provencher Blvd.
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sovereign Construction
|
2007 04 24 |
69,455.00 |
|
|
3-2007 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Police Service Facilities |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. G. Janitorial Services
|
2007 05 24 |
243,870.00 |
|
Closed Monday, April 16, 2007
Bid Opportunity No. |
|
Description |
|
266-2007 |
|
Supply and Delivery of Automated Fingerprint Identification System Upgrade |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AniSoft Group Inc
|
2007 04 18 |
121,857.84 |
|
|
248-2007 |
|
Supply and Delivery of Chlorine Railcar Emergency Isolation System Components |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trans-West Supply Ltd.
|
2007 05 25 |
48,826.00 |
|
|
144-2007 |
|
Provision of Upgrade Services For Oracle's PeopleSoft Human Resource and Financial Applications |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Deloitte Inc.
|
2007 05 14 |
865,000.00 |
|
Closed Friday, April 13, 2007
Bid Opportunity No. |
|
Description |
|
261-2007 |
|
2007 Regional Streets Program - Waverley Street - Concrete Repairs and Asphalt Resurfacing from 250m North of Bison Drive to Bishop Grandin Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2007 04 27 |
1,873,000.00 |
|
|
259-2007 |
|
Supply and Delivery of Full size Trucks |
|
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 04 24 |
97,067.00 |
|
|
243-2007 |
|
Re-Roofing of the Primary Clarifiers at the NEWPCC
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd.
|
2007 04 25 |
177,900.00 |
|
Closed Thursday, April 12, 2007
Bid Opportunity No. |
|
Description |
|
223-2007 |
|
2007 Watermain and Sewer Renewals, Contract 26 |
|
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.
|
2007 04 27 |
478,948.30 |
|
|
158-2007 |
|
Supply and Delivery of Tree Trimming Aerial Device Vehicles |
|
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.
|
2007 04 23 |
574,211.00 |
|
Closed Wednesday, April 11, 2007
Bid Opportunity No. |
|
Description |
|
267-2007 |
|
2007 Watermain Renewals - Contract No. 2
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2007 04 19 |
457,295.00 |
|
|
258-2007 |
|
Roof Replacement at Bertrand Arena - 294 Bertrand Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Master Roofing
|
2007 04 12 |
27,400.00 |
|
|
253-2007 |
|
Supply and Delivery of Soft Body Armour Vests |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pacific Safety Products Inc.
|
2007 04 13 |
87,000.00 |
|
|
232-2007 |
|
Property Clean-up, 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 |
|
Sovereign Construction Ltd.
|
2007 04 18 |
31,091.00 |
|
|
198-2007 |
|
Provision of Sharpening Ice Blades |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Precision Grinding Co. Ltd.
|
2007 04 23 |
17,260.00 |
|
|
189-2007 |
|
Supply and Installation of Dump Bodies and Snow Plow Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2007 04 20 |
167,940.00 |
|
|
151-2007 |
|
Logan Avenue- Blake Street to Weston Street, Street Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
2007 04 24 |
1,874,535.00 |
|
|
118-2007 |
|
Winnipeg Water Treatment Program - Request for Qualifications for the Supply of HMI Hardware and PLC and HMI Software Configuration Services |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 04 30 |
0.00 |
|
|
25-2007 |
|
Supply and Delivery of Propane |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Caledon Propane MB
|
2007 05 11 |
357,960.84 |
|
Closed Tuesday, April 10, 2007
Bid Opportunity No. |
|
Description |
|
265-2007 |
|
Rental of Scaffold Stair Tower (Installed) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NorthStar Scaffold Inc.
|
2007 04 16 |
19,190.00 |
|
|
263-2007 |
|
Rental of Trailer (Office and Storage) |
|
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
|
2007 04 12 |
0.00 |
|
|
237-2007 |
|
Provision of Tree Pruning/Removal Services - Downtown |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alliance Tree Care
|
2007 04 27 |
15,465.00 |
|
Green Drop Ltd.
|
2007 04 27 |
32,294.00 |
|
|
214 |
|
Senior ApplicationsDevelopment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
LEXOR CONSULTING LTD
|
2007 09 07 |
319,200.00 |
|
Closed Thursday, April 5, 2007
Bid Opportunity No. |
|
Description |
|
240-2007 |
|
Supply and Delivery of Glock Model 22 .40 Calibre Semi Automatic Pistols |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Police Ordanance Co. Ltd.
|
2007 04 11 |
23,755.20 |
|
|
103-2007 |
|
Disposal of Appliances Containing Ozone Depleting Substances |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Choice Canadian Appliance Ltd.
|
2007 04 25 |
22,462.50 |
|
Closed Wednesday, April 4, 2007
Bid Opportunity No. |
|
Description |
|
250-2007 |
|
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 Landscape & Cartage Inc.
|
2007 04 27 |
324,315.00 |
|
|
226-2007 |
|
2006 Sewer Cleaning and Inspection - Parkdale and Southwest Area 3A - Contract No. 24 |
|
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
|
2007 04 24 |
1,017,280.20 |
|
|
199-2007 |
|
Supply and Delivery of Engine Additive Coolant |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waterous Power Systems
|
2007 04 10 |
53,880.00 |
|
|
185-2007 |
|
Hourly Rates for Hired Equipment Services for the Brady Road Landfill for the Period July 1, 2007 to June 30, 2012 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munro Construction Ltd.
|
2007 05 18 |
8,018,550.00 |
|
|
142-2007 |
|
Disraeli Bridge and Overpass - Structural Steel Deck Repairs
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ArmCon Limited
|
2007 04 13 |
249,900.00 |
|
Closed Tuesday, April 3, 2007
Bid Opportunity No. |
|
Description |
|
246-2007 |
|
Roof Replacement at Old Ex Arena - 80 Sinclair Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wheat City Roofing
|
2007 04 04 |
66,261.00 |
|
|
242-2007 |
|
Supply and Delivery of Plastic Outdoor Planters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alfa Products Inc.
|
2007 05 04 |
14,360.00 |
|
|
210-2007 |
|
Supply and 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.
|
2007 04 11 |
70,603.00 |
|
|
194-2007 |
|
Supply and Delivery of Aluminum Gantry Cranes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pydee Engineering Co. Ltd.
|
2007 04 26 |
26,140.00 |
|
|
160-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street Renewals - Part 1 Chancellor Drive and Various Other Locations -Part 2 Elizabeth 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 |
|
J.C. Paving Limited
|
2007 04 13 |
1,816,119.50 |
|
Closed Monday, April 2, 2007
Bid Opportunity No. |
|
Description |
|
146-2007 |
|
Winnipeg Water Treatment Program - Provision of Building Cleaning Services During Construction at Deacon Reservoir |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MacDonald Building Maintenance
|
2007 04 11 |
42,194.50 |
|
Closed Friday, March 30, 2007
Bid Opportunity No. |
|
Description |
|
193-2007 |
|
Supply of Exterior Latex Flat Paint (Delivered/Pick-up) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ICI Canada Inc.
|
2007 04 03 |
44,891.00 |
|
|
173-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street Renewals - Part 1 - Garden Grove Drive, Anglia Avenue and Markwood Place - Part 2 - Jefferson Avenue and Kinver Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 04 13 |
974,212.00 |
|
Closed Thursday, March 29, 2007
Bid Opportunity No. |
|
Description |
|
170-2007 |
|
Supply and Delivery of Penetrating Concrete Sealer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brock White Canada Company
|
2007 04 04 |
13,871.00 |
|
Closed Wednesday, March 28, 2007
Bid Opportunity No. |
|
Description |
|
215 |
|
TrendMicro Software Support |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INFORMATION SECURITY TECHNOLOGY INC
|
2007 03 29 |
5,251.03 |
|
Closed Tuesday, March 27, 2007
Bid Opportunity No. |
|
Description |
|
228-2007 |
|
Supply and Delivery of a 54,000 lbs GVWR Cab and Chassis |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxim Transportation Services Inc.
|
2007 04 05 |
78,140.00 |
|
|
209-2007 |
|
Roof Replacement at Norwood Community Centre |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd.
|
2007 04 12 |
107,700.00 |
|
|
150-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street Renewal Program - Part 1 - Sharp Boulevard and Sansome Avenue and Part 2 - Hearne Avenue and Barker Boulevard |
|
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
|
2007 04 17 |
1,605,592.50 |
|
|
60-2007 |
|
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
|
2007 04 04 |
15,491.20 |
|
|
36-2007 |
|
Design and Construction - Four Splash Pads
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2007 05 25 |
0.00 |
|
Closed Friday, March 23, 2007
Bid Opportunity No. |
|
Description |
|
804-2006 |
|
Dakota Street Rehabilitation - Meadowood Drive to Bishop Grandin Boulevard Concrete Pavement Repairs and Asphalt Overlay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2007 04 13 |
959,719.30 |
|
|
188-2007 |
|
Roof Replacement at Vimy Ridge Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd.
|
2007 03 28 |
51,218.00 |
|
|
187-2007 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks
2007-2008 Construction Season |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list established (see under Documents)
|
2007 04 17 |
0.00 |
|
|
86-2007 |
|
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 |
|
Bituminex Limited
|
2007 04 09 |
182,315.00 |
|
|
62-2007 |
|
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.
|
2007 04 03 |
15,433.46 |
|
Univar Canada Ltd. o/a TrueNorth Specialty Product
|
2007 04 03 |
3,185.00 |
|
Closed Tuesday, March 20, 2007
Bid Opportunity No. |
|
Description |
|
788-2006 |
|
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 a Division of Paperlinx Canada Limited
|
2007 03 22 |
52,887.90 |
|
|
171-2007 |
|
Supply and Installation of Benches for Winnipeg Transit |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WS Machining
|
2007 04 05 |
211,812.00 |
|
|
73-2007 |
|
Supply and Delivery of Pool and Water Chemicals |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag Canada Inc.
|
2007 05 08 |
155,274.20 |
|
Cleartech
|
2007 05 08 |
65,523.75 |
|
Krevco
|
2007 05 08 |
69,944.80 |
|
Oasis Leisure Centre
|
2007 05 08 |
66,063.00 |
|
Closed Friday, March 16, 2007
Bid Opportunity No. |
|
Description |
|
196-2007 |
|
Supply and Installation of Powerware Uninterruptible Power Supply |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Turnket Networks
|
2007 03 23 |
25,486.00 |
|
|
113-2007 |
|
Mechanical Dust Free Street Cleaning on a Portion of the Roadway System in the North Area, East Area and South Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Robert Minski
|
2007 04 05 |
73,852.00 |
|
Wakshinsky Brothers
|
2007 04 05 |
94,082.00 |
|
|
212 |
|
Networking Digital Video |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2007 03 13 |
0.00 |
|
Closed Thursday, March 15, 2007
Bid Opportunity No. |
|
Description |
|
195-2007 |
|
Supply and Delivery of Drinking Water (Bulk) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Satch's Water Delivery Service 4862300 Manitoba Lt
|
2007 03 23 |
112,724.00 |
|
|
143-2007 |
|
Bus Stop Upgrade Program - Phase 2 Site 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 Limited
|
2007 04 02 |
165,900.00 |
|
|
112-2007 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd.
|
2007 03 26 |
70,980.25 |
|
Closed Wednesday, March 14, 2007
Bid Opportunity No. |
|
Description |
|
163-2007 |
|
Supply and Delivery of Phase (1) Flashover Training System |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2007 02 23 |
0.00 |
|
|
74-2007 |
|
2007 Watermain Renewals, Contract No 1 - Logan Avenue from Blake Street to Electa Street |
|
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.
|
2007 03 27 |
814,320.00 |
|
|
213 |
|
HDS AMS1000 Disk Drives |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2007 03 19 |
12,088.44 |
|
Closed Tuesday, March 13, 2007
Bid Opportunity No. |
|
Description |
|
78-2007 |
|
Pembina Highway (Northbound) - Stafford Street to Grant Avenue -Concrete Repairs and Asphalt Resurfacing,
Grant Avenue (Westbound) - Pembina Highway to Stafford 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 Ltd.
|
2007 03 28 |
1,440,870.00 |
|
Closed Monday, March 12, 2007
Bid Opportunity No. |
|
Description |
|
140-2007 |
|
Supply and Installation of Freestanding Modular Systems Furniture |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings
|
2007 03 21 |
34,123.39 |
|
|
114-2007 |
|
Operation of Concession Booth for the City of Winnipeg at Pan Am Pool |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 03 14 |
0.00 |
|
|
93-2007 |
|
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 Awards are made on Expressions of Interest and
|
2007 03 12 |
0.00 |
|
Closed Friday, March 9, 2007
Bid Opportunity No. |
|
Description |
|
203-2007 |
|
Perimeter Fencing of Cordite Landfill
re-bid of 775-2006 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace & Wallace Fencing Ltd.
|
2007 03 21 |
45,860.00 |
|
|
132-2007 |
|
Supply and Delivery of Cement Mixer Trucks |
|
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
|
2007 05 14 |
0.00 |
|
|
124-2007 |
|
Kirkbridge West Soccer Field Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Solutions Inc.
|
2007 03 15 |
84,600.00 |
|
Closed Thursday, March 8, 2007
Bid Opportunity No. |
|
Description |
|
799-2006 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street Renewal Program - Part 1 - Pandora Avenue West and Devon Avenue and Part 2 - McLeod Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2007 03 28 |
1,147,130.00 |
|
|
791-2006 |
|
Winnipeg Water Treatment Program - Construction of Water Treatment Plant Overflow and Supernatant Lines |
|
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 04 23 |
0.00 |
|
|
104-2007 |
|
Supply and Delivery of 7 Passenger Mini-Vans |
|
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
|
2007 05 15 |
0.00 |
|
Closed Wednesday, March 7, 2007
Bid Opportunity No. |
|
Description |
|
128-2007 |
|
Supply and Delivery of a Mini Skid Steer |
|
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
|
2007 04 02 |
26,980.00 |
|
|
89-2007 |
|
Supply and Delivery of a Tandem Axle Oil Distributor Truck |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Joe Johnson Equipment Inc.
|
2007 03 29 |
200,916.15 |
|
|
41-2007 |
|
Dugald Road Secondary Sewer Phase 2 - McFadden Street to Murdock Road, Contract No. 11 |
|
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.
|
2007 03 22 |
696,906.00 |
|
Closed Tuesday, March 6, 2007
Bid Opportunity No. |
|
Description |
|
138-2007 |
|
Rental of Road and Highway Equipment for 2007 |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
C & T Equipment Ltd.
|
2007 05 08 |
0.00 |
|
Cubex Limited
|
2007 05 08 |
0.00 |
|
Hertz Equipment Rental
|
2007 05 08 |
0.00 |
|
Hitrax (1974)
|
2007 05 08 |
0.00 |
|
Joe Johnson Equipment Inc.
|
2007 05 08 |
0.00 |
|
Leo's Sales & Service Ltd
|
2007 05 08 |
0.00 |
|
Rentals Experts Inc.
|
2007 05 08 |
0.00 |
|
Battlefield Equipment
|
2007 05 09 |
0.00 |
|
Hugh Monro Construction Ltd.
|
2007 05 09 |
0.00 |
|
|
32-2007 |
|
Supply, Delivery and Installation of Archive Space Shelving for 311 Ross Avenue, 3rd Floor |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Almont Industrial Materials Ltd.
|
2007 03 26 |
152,514.00 |
|
|
8-2007 |
|
Supply and Application of Road Dust Control Chemical Products |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dust Free Road Maintenance
|
2007 03 12 |
148,410.00 |
|
Closed Monday, March 5, 2007
Bid Opportunity No. |
|
Description |
|
131-2007 |
|
Architect/Consultant Professional Services for the Kildonan Park Urban Oasis Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Number Ten Architectural Group
|
2007 04 23 |
116,515.00 |
|
|
130-2007 |
|
Architect/Consultant Professional Services for the North End Recreation and Leisure Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Neil Cooper Architect Inc.
|
2007 04 23 |
77,740.00 |
|
|
109-2007 |
|
Supply and Delivery of Bilingual Transit Bus Passes |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pentagon Graphics Ltd.
|
2007 03 23 |
79,497.00 |
|
|
108-2007 |
|
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 |
|
Parkside Ford Lincoln Ltd.
|
2007 04 24 |
884,009.00 |
|
|
10-2007 |
|
Supply and Delivery of Concrete |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada Inc.
|
2007 03 26 |
1,539,460.75 |
|
Closed Friday, March 2, 2007
Bid Opportunity No. |
|
Description |
|
137-2007 |
|
Supply and Delivery of Glock Model 17T FX Simmunition Training Guns |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MD Charlton Co Ltd.
|
2007 03 07 |
11,070.00 |
|
|
64-2007 |
|
Provision of Utility Billing and Customer Information System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oracle Corporation Canada, Inc.
|
2007 08 27 |
5,065,180.00 |
|
|
18-2007 |
|
2007 Regional and Local Streets Program: Pembina Highway Southbound - Markham Road to Bison Drive and Corydon Avenue - Nassau Street North to Lilac Street, Mill and Fill Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2007 03 27 |
474,374.00 |
|
Closed Thursday, March 1, 2007
Bid Opportunity No. |
|
Description |
|
750-2006 |
|
Supply and Delivery of Utility Service Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries
|
2007 03 20 |
123,646.00 |
|
|
147-2007 |
|
North End Water Pollution Control Centre Sludge Digestion Pit Weir Box Rehabilitation Gallery No.5, Digester No.9 |
|
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.
|
2007 03 14 |
27,750.00 |
|
|
125-2007 |
|
Supply and Delivery of Men's and Women's Bus Operator Uniform Pants and Shorts |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments Ltd.
|
2007 03 23 |
133,060.50 |
|
Closed Wednesday, February 28, 2007
Bid Opportunity No. |
|
Description |
|
624-2006 |
|
Supply and Delivery of Cutaway Vans with Aluminum Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made.
|
2007 03 05 |
0.00 |
|
|
153-2007 |
|
Supply and Delivery of Electronic (Contact) Cleaner |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Vallen
|
2007 03 06 |
47,520.00 |
|
|
127-2007 |
|
Supply and Delivery of Hot Poured Joint Sealant |
|
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.
|
2007 03 05 |
69,825.00 |
|
|
115-2007 |
|
2007 Mill and Fill Program - St. Mary's Road - Tache Avenue to South of Traverse Avenue, Portage Avenue (E/B) - Whytewold Road to Sharp Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2007 03 12 |
727,804.00 |
|
|
56-2007 |
|
Interior Renovations Waste Water Services Area - 1199 Pacific Ave |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A & L Construction Inc.
|
2007 03 06 |
22,726.00 |
|
|
27-2007 |
|
Supply and Delivery of Sweatshirts, Sweatpants and T-Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2007 02 26 |
0.00 |
|
Closed Tuesday, February 27, 2007
Bid Opportunity No. |
|
Description |
|
141-2007 |
|
Supply and Delivery of Band Saw - Pivot Style Metal Cutting |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wallace Machinery & Tool Company Ltd.
|
2007 03 16 |
9,900.00 |
|
|
53-2007 |
|
Supply and Delivery of Traffic Signal Heads |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Traffic Services Ltd.
|
2007 05 08 |
187,030.00 |
|
|
19-2007 |
|
Asphalt Resurfacing and Associated Works
King Edward Street - Dublin Avenue to Ellice Avenue
Inkster Boulevard (Westbound) - Main Street to Aikins Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2007 03 13 |
2,075,277.50 |
|
Closed Monday, February 26, 2007
Bid Opportunity No. |
|
Description |
|
51-2007 |
|
Supply and Delivery of Stainless Steel Strapping and Brackets |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services
|
2007 03 13 |
65,887.50 |
|
|
50-2007 |
|
Supply and Delivery of Heat Shrink Tubing |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2007 03 07 |
2,723.75 |
|
|
11-2007 |
|
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.
|
2007 03 12 |
164,687.50 |
|
Maple Leaf Construction
|
2007 03 12 |
167,625.00 |
|
Closed Friday, February 23, 2007
Bid Opportunity No. |
|
Description |
|
122-2007 |
|
Provision of Perma Binding and Hard Cover Rebinding |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Universal Bindery (Man) Ltd.
|
2007 02 28 |
73,292.00 |
|
|
107-2007 |
|
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.
|
2007 03 23 |
54,473.60 |
|
|
101-2007 |
|
Provision of A Consolidated 311 Service for the City of Winnipeg |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Awards are made on Requests for Qualifications
|
2007 02 23 |
0.00 |
|
Closed Thursday, February 22, 2007
Bid Opportunity No. |
|
Description |
|
110-2007 |
|
Supply and Installation of Winnipeg Transit Bus Stop Signage System |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trueform Engineering LLC
|
2007 04 17 |
484,764.37 |
|
|
91-2007 |
|
2007 Alley Renewal Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Limited
|
2007 03 27 |
735,889.50 |
|
|
42-2007 |
|
Transportation and Disposal of Grit and Screening Material |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada
|
2007 04 03 |
185,410.00 |
|
|
211 |
|
Provision of Field Employee Monitoring |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made
|
2007 03 02 |
0.00 |
|
Closed Wednesday, February 21, 2007
Bid Opportunity No. |
|
Description |
|
554-2006 |
|
Supply and Delivery of Drinking Water (Bulk) |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made.
|
2007 02 27 |
0.00 |
|
|
76-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street Renewals Part 1- Daly Street North and Various Other Locations
Part 2- Crystal 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 |
|
Darco Enterprises Ltd.
|
2007 03 12 |
1,567,364.00 |
|
Closed Tuesday, February 20, 2007
Bid Opportunity No. |
|
Description |
|
116-2007 |
|
2007 Regional and Local Streets Program
Henderson Highway Northbound-Munore Avenue to Leighton Avenue Mill and Fill Program
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Limited
|
2007 03 12 |
395,800.00 |
|
|
82-2007 |
|
Supply and Delivery of 332 Empty Cabinet Housing |
|
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.
|
2007 02 26 |
30,904.00 |
|
|
31-2007 |
|
Ammonia Ice Plant Replacement at Terry Sawchuk Indoor Arena - 901 Kimberly Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Industries Ltd. operating as Cimco Refrig
|
2007 03 30 |
319,960.00 |
|
|
12-2007 |
|
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.
|
2007 03 05 |
1,542,250.00 |
|
Closed Monday, February 19, 2007
Bid Opportunity No. |
|
Description |
|
14-2007 |
|
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 |
|
Gryphon Signworks Inc.
|
2007 03 07 |
106,656.00 |
|
Closed Friday, February 16, 2007
Bid Opportunity No. |
|
Description |
|
79-2007 |
|
Supply and Delivery of Pipe Threading Machine |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation
|
2007 02 27 |
6,018.91 |
|
|
49-2007 |
|
Supply and Delivery of Expanded Metal Baskets |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dragon Slayer Welding
|
2007 03 15 |
17,735.00 |
|
|
43-2007 |
|
Supply and Delivery of Fire Hose |
|
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
|
2007 02 28 |
25,217.94 |
|
|
28-2007 |
|
Supply and Delivery of Mobile Transporters |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crestline Coach Ltd
|
2007 02 20 |
67,110.80 |
|
Closed Thursday, February 15, 2007
Bid Opportunity No. |
|
Description |
|
48-2007 |
|
Supply and Delivery of Galvanic Zinc Anodes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Exothermal Industries Ltd.
|
2007 03 21 |
126,900.00 |
|
Closed Wednesday, February 14, 2007
Bid Opportunity No. |
|
Description |
|
80-2007 |
|
Main Street Site Furniture |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VICTOR STANLEY, INC.
|
2007 02 22 |
38,474.20 |
|
|
54-2007 |
|
2007 Residential Street Renewal Project
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2007 02 27 |
1,145,476.25 |
|
Closed Tuesday, February 13, 2007
Bid Opportunity No. |
|
Description |
|
81-2007 |
|
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 |
|
The John Forsyth Shirt Co
|
2007 03 07 |
113,445.00 |
|
|
75-2007 |
|
Province of Manitoba/City of Winnipeg 2007 Residential Street Renewals - Part 1- Jamison Avenue And Various Other Locations -
Part 2 - Riverton Avenue And Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2007 02 21 |
1,618,080.00 |
|
|
65-2007 |
|
Supply and Delivery of Sprinter Vans
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eastern Chrysler Plymouth
|
2007 02 27 |
219,432.00 |
|
|
58-2007 |
|
John Blumberg Soccer Complex - Reconstruction of Field No: 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Agassiz Landscaping Ltd.
|
2007 03 13 |
78,710.00 |
|
Closed Friday, February 9, 2007
Bid Opportunity No. |
|
Description |
|
723-2006 |
|
Supply and Delivery of Sixty Foot Diesel Electric Hybrid Transit Buses |
|
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
|
2007 03 16 |
0.00 |
|
|
70-2007 |
|
Supply and Delivery of Cruiser E/Z Rider K-9 Container |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ray Allen Manufacturing Co Inc.
|
2007 02 20 |
4,176.00 |
|
Closed Thursday, February 8, 2007
Bid Opportunity No. |
|
Description |
|
90-2007 |
|
Supply and Delivery of Locks and Keys |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CC Craig Co. Ltd.
|
2007 03 14 |
8,639.42 |
|
Closed Wednesday, February 7, 2007
Bid Opportunity No. |
|
Description |
|
59-2007 |
|
Provision of Market Research Survey |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Probe Research
|
2007 02 22 |
9,600.00 |
|
|
210 |
|
Supply and Delivery of IBM LTO Gen2 Tape |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GRAND & TOY
|
2007 02 12 |
24,987.45 |
|
Closed Tuesday, February 6, 2007
Bid Opportunity No. |
|
Description |
|
810-2006 |
|
NEWPCC - Supply and Delivery of Circular Primary Clarifier Equipment |
|
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 04 10 |
0.00 |
|
|
786-2006 |
|
Supply and Delivery of Contact Cleaner |
|
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
|
2007 02 14 |
0.00 |
|
|
52-2007 |
|
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 Corporation
|
2007 02 09 |
41,430.00 |
|
|
26-2007 |
|
Supply and Delivery of Uniform Shoulder Patches |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Akran Marketing
|
2007 03 29 |
30,600.00 |
|
|
24-2007 |
|
Supply and Delivery of Uniform Jacket(s) and Trouser(s) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Manitoba Clothing Co. Ltd.
|
2007 02 19 |
53,964.05 |
|
|
13-2007 |
|
Supply and Delivery of Limestone |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction
|
2007 03 12 |
62,380.00 |
|
Inland Aggregates Ltd.
|
2007 03 12 |
593,213.50 |
|
Lafarge Canada Inc.
|
2007 03 12 |
49,478.75 |
|
|
9-2007 |
|
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 |
|
Pounder Emulsion, A Division of Huskey Oil Ltd.
|
2007 03 07 |
232,465.00 |
|
|
1-2007 |
|
Supply and Delivery of of Class 7 Cab & Chassis Vehicles
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxim Transportation Services Inc.
|
2007 03 19 |
883,152.00 |
|
Closed Friday, February 2, 2007
Bid Opportunity No. |
|
Description |
|
23-2007 |
|
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 |
|
Agassiz Landscaping Ltd.
|
2007 03 02 |
37,800.00 |
|
Closed Thursday, February 1, 2007
Bid Opportunity No. |
|
Description |
|
807-2006 |
|
Supply and Delivery of 100 Foot Rear Mount Aluminium Aerial Ladder Apparatus |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Carriere Fire & Safety Co 1988 Ltd.
|
2007 02 12 |
827,711.00 |
|
|
749-2006 |
|
2006 Combined Sewer Cleaning and Inspection - Contract No 36
|
|
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.
|
2007 02 21 |
783,521.00 |
|
Closed Wednesday, January 31, 2007
Bid Opportunity No. |
|
Description |
|
650-2006 |
|
Provision of Public Wireless Access |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream Inc
|
2007 06 05 |
17,045.99 |
|
|
40-2007 |
|
Supply and Delivery of Band Saw (Metal Cutting) |
|
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
|
2007 02 09 |
0.00 |
|
|
15-2007 |
|
Plaza Drive Outfall Renewal |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ken Palson Enterprises Ltd.
|
2007 02 13 |
134,249.99 |
|
Closed Tuesday, January 30, 2007
Bid Opportunity No. |
|
Description |
|
802-2006 |
|
Supply and Delivery of a Self-Propelled Snow Blower
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
K.S.D. Cage Inc.
|
2007 02 19 |
572,801.00 |
|
|
784-2006 |
|
Supply and Delivery of Light Fixtures |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wesco Distribution Canada Inc.
|
2007 02 08 |
6,080.00 |
|
|
761-2006 |
|
Supply and Delivery of Globe Lenses (for Stittsville Luminaires) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eecol Electric
|
2007 02 08 |
7,092.00 |
|
|
352-2006 |
|
St. Boniface Interceptor Sewer Extension, Contract No. 32
|
|
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.
|
2007 02 12 |
989,953.50 |
|
|
209 |
|
Provision of Remedy BMC 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
|
2007 02 02 |
18,067.52 |
|
Closed Monday, January 29, 2007
Bid Opportunity No. |
|
Description |
|
777-2006 |
|
Supply and Delivery of Cargo Vans |
|
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 03 26 |
74,779.00 |
|
Closed Friday, January 26, 2007
Bid Opportunity No. |
|
Description |
|
775-2006 |
|
Perimeter Fencing of Cordite Landfill |
|
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 03 01 |
0.00 |
|
|
711-2006 |
|
Supply and Installation of Illuminated Transit Signage and Transit Passenger Shelters |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Enseicom Inc.
|
2007 03 05 |
2,086,533.00 |
|
|
171-2006 |
|
Winnipeg Water Treatment Program - Supply and Installation of Water Treatment Plant Precast Roof Panels |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada Inc.
|
2007 02 26 |
4,705,136.00 |
|
Oakwood Roofing and Sheet Metal Co.
|
2007 02 26 |
2,310,800.00 |
|
|
30-2007 |
|
Provision of Board-up and/or Securing Buildings for Winnipeg Police Service |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Priority Restoration Services o/a Steamatic of Win
|
2007 01 30 |
150,052.25 |
|
Closed Thursday, January 25, 2007
Bid Opportunity No. |
|
Description |
|
809-2006 |
|
Alexander Bannatyne Combined Sewer Relief Contract 3A |
|
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.
|
2007 02 12 |
1,798,695.00 |
|
|
785-2006 |
|
Supply and Installation of Lighting at the Wilkes Avenue Snow Disposal Site |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No bids received
|
2007 01 25 |
0.00 |
|
|
39-2007 |
|
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 Compressors Canada
|
2007 01 29 |
10,918.00 |
|
|
208 |
|
Provision of IBM Infoprint SW Maintenance |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE SPECTRUM CANADA LTD
|
2007 01 30 |
10,169.91 |
|
Closed Wednesday, January 24, 2007
Bid Opportunity No. |
|
Description |
|
767-2006 |
|
Supply and Delivery of a Self Propelled Compact Road Sweeper |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ross Equipment Limited
|
2007 01 31 |
89,975.00 |
|
|
33-2007 |
|
Supply and Delivery of Cruiser E/Z Rider K-9 Container |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2007 01 16 |
0.00 |
|
|
29-2007 |
|
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 |
|
Corix Water Products
|
2007 02 21 |
43,113.00 |
|
Closed Tuesday, January 23, 2007
Bid Opportunity No. |
|
Description |
|
672-2006 |
|
Supply and Delivery of Insecticides |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gardex Chemicals Limited
|
2007 03 22 |
113,970.00 |
|
Nu-Gro Ltd.
|
2007 03 22 |
535,300.00 |
|
Westgro Horticultural Supplies Inc.
|
2007 03 22 |
1,208,274.00 |
|
Engage Agro Corporation
|
2007 03 23 |
148,300.00 |
|
TrueNorth Specialty Products a Univar Company
|
2007 03 23 |
934,500.00 |
|
Valent BioSciences Canada Ltd.
|
2007 03 23 |
1,400,000.00 |
|
|
2-2007 |
|
Supply and Delivery of Brake Chambers and Shocks |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Daimlerchrysler
|
2007 02 13 |
111,261.22 |
|
Fort Garry Industries Ltd.
|
2007 02 13 |
35,185.50 |
|
New Flyer Industries
|
2007 02 13 |
31,231.20 |
|
Daimler Buses North America Ltd.
|
2008 03 25 |
0.00 |
|
Closed Friday, January 19, 2007
Bid Opportunity No. |
|
Description |
|
677-2006 |
|
Supply and Installation of Automatic Vehicle Location System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grey Island
|
2007 01 31 |
31,300.50 |
|
Closed Thursday, January 18, 2007
Bid Opportunity No. |
|
Description |
|
805-2006 |
|
Provision of Media Monitoring Service |
|
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
|
2007 03 16 |
0.00 |
|
|
657-2006 |
|
Supply and Delivery of Reflective Traffic Sign Materials |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3M
|
2007 02 20 |
666,926.55 |
|
|
4-2007 |
|
Supply and Delivery of Oil Seals (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2007 01 24 |
0.00 |
|
Closed Tuesday, January 16, 2007
Bid Opportunity No. |
|
Description |
|
801-2006 |
|
2007 Outfall Inspections
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Viper Construction
|
2007 02 05 |
28,550.00 |
|
Closed Monday, January 15, 2007
Bid Opportunity No. |
|
Description |
|
803-2006 |
|
Supply and Delivery of Fujitsu Notebooks |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CDW Canada
|
2007 01 26 |
63,048.72 |
|
|
771-2006 |
|
Supply and Delivery of Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz & Son
|
2007 02 01 |
15,585.00 |
|
Closed Friday, January 12, 2007
Bid Opportunity No. |
|
Description |
|
779-2006 |
|
St Vital Park Riverbank Stabilization Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2007 05 18 |
1,749,000.00 |
|
Closed Tuesday, January 9, 2007
Bid Opportunity No. |
|
Description |
|
712-2006 |
|
Supply and Delivery of Aluminum Support Pedestals (for 332 Cabinet) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Custom Steel Manufacturing Ltd.
|
2007 01 18 |
30,657.90 |
|
Closed Friday, January 5, 2007
Bid Opportunity No. |
|
Description |
|
762-2006 |
|
2007 Supply, Delivery and Initial Start-up Inspection of Portable Pumping Units - Contract No 38 |
|
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.
|
2007 02 06 |
203,811.00 |
|
|
748-2006 |
|
Provision of Tree Pruning/Removal Services |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Doug Panchuk
|
2006 01 12 |
109,680.00 |
|
Alliance Tree Care
|
2007 01 17 |
80,440.00 |
|
|
628-2006 |
|
Supply and Delivery of Sewer Jet Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Joe Johnson Equipment Inc.
|
2007 01 31 |
431,633.82 |
|
Closed Tuesday, January 2, 2007
Bid Opportunity No. |
|
Description |
|
780-2006 |
|
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
|
2007 01 03 |
51,573.30 |
|