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 Tuesday, December 23, 2008
Bid Opportunity No. |
|
Description |
|
860-2008 |
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Roof Replacement - Lower Roof 510 Main Street |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Normandeau Roofing Ltd.
|
2008 12 31 |
223,300.00 |
|
Closed Monday, December 22, 2008
Bid Opportunity No. |
|
Description |
|
863-2008 |
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Provision of Food and Beverage Services at Kildonan Park, Including Peguis Pavilion Cafeteria, Rainbow Stage and Kildonan Park Outdoor Pool |
|
Contracts Officer: Debbie Shkolny |
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Telephone: (204) 986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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"No Award" will be made
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2009 02 23 |
0.00 |
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Closed Friday, December 19, 2008
Bid Opportunity No. |
|
Description |
|
894-2008 |
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Expression of Interest for the Lease and Operation of a Cafe at 510 Main Street |
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Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Grace Cafe
|
2009 01 06 |
0.00 |
|
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747-2008 |
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Natural Gas Engine - Exhaust System Replacement McPhillips Pumping Station |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T & D Enterprises Ltd. dba Wescan Electrical Mecha
|
2009 01 15 |
157,365.00 |
|
|
261 |
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Provision of Checkpoint, NOKIA and RSA |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Maintenance |
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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MTS ALLSTREAM INC
|
2009 12 31 |
22,765.27 |
|
Closed Thursday, December 18, 2008
Bid Opportunity No. |
|
Description |
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879-2008 |
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Rental and Delivery of C02 Mini Bulk Tanks and C02 Gas |
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Contracts Officer: Ken M. Stelmack |
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Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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"No Award" will be made
|
2009 01 27 |
0.00 |
|
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878-2008 |
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Surplus Storage Facility Partial Main & Second Floor Renovations - 311 Ross Ave
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Regent Construction Inc.
|
2008 12 30 |
264,606.00 |
|
|
829-2008 |
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Provision of Consulting Services for the Valuation of Advertising and Sponsorship Opportunities |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Chess Communications Ltd.
|
2009 01 26 |
161,000.00 |
|
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751-2008 |
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Provision of Helicopter Services |
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Contracts Officer: Ken M. Stelmack |
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Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Western Aerial
|
2009 03 31 |
2,002,500.00 |
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Closed Tuesday, December 16, 2008
Bid Opportunity No. |
|
Description |
|
881-2008 |
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2008 Stormwater Retention Basin Revetment Replacement for Lakes 4-6, 5-18, 5-21 and 5-22 - Contract No 34 |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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5726841
|
2009 01 27 |
81,750.00 |
|
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482-2008 |
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Provision of Dead Animal Pick up |
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Contracts Officer: Ken M. Stelmack |
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Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Doug Panchuk dba Shurwood Forest
|
2009 01 13 |
187,425.00 |
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Closed Friday, December 12, 2008
Bid Opportunity No. |
|
Description |
|
864-2008 |
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Supply and Delivery of Medical Gloves |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Ferno Canada Inc.
|
2009 02 02 |
167,900.00 |
|
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481-2008 A |
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Provision of Repair and Maintenance of Fitness Equipment
|
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Contracts Officer: Glen Konowalchuk |
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Telephone: (204) 986-2249 |
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Email
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pulse Fitness Systems Inc.
|
2009 02 13 |
227,570.00 |
|
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481-2008 B |
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Provision of Repair and Maintenance of Fitness Equipment
|
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Contracts Officer: Glen Konowalchuk |
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Telephone: (204) 986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pulse Fitness Systems Inc. dba FES Fitness Equipme
|
2008 02 13 |
227,570.00 |
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Closed Thursday, December 11, 2008
Bid Opportunity No. |
|
Description |
|
666-2008 |
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Waverley West Interceptor Sewer - Phase 1B, Kirkbridge Drive to Waverley Street
|
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Taillieu Construction Ltd.
|
2008 12 31 |
1,257,130.00 |
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Closed Wednesday, December 10, 2008
Bid Opportunity No. |
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Description |
|
828-2008 |
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Supply and Delivery of Lathe |
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Contracts Officer: Ken M. Stelmack |
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Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Lukes Machinery Co. Ltd.
|
2009 01 09 |
53,888.00 |
|
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746-2008 |
|
510 Main Street Data Centre Upgrade |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IBM Canada Ltd.
|
2009 05 22 |
0.00 |
|
Closed Monday, December 8, 2008
Bid Opportunity No. |
|
Description |
|
847-2008 |
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Request for Qualifications for the Provision of Minor Roof Repair and Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
|
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pre-Qualification List Has Been Established
|
2009 01 08 |
0.00 |
|
|
732-2008 |
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Supply and Delivery of Medical Supplies |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Advanced Surgi-Pharm Inc.
|
2009 04 06 |
2,360.00 |
|
Allied Medical Instruments
|
2009 04 06 |
198,123.75 |
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Bayer Inc.
|
2009 04 06 |
58,750.00 |
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Cutting Edge Athletic Supplies Inc.
|
2009 04 06 |
53,521.00 |
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EMRN 2008 (9195-6664) Quebec Inc.
|
2009 04 06 |
50,447.50 |
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Medical Mart Supplies (West) Limited
|
2009 04 06 |
12,410.54 |
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Medigas Manitoba Ltd.
|
2009 04 06 |
148,275.05 |
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The Stevens Company
|
2009 04 06 |
3,236.75 |
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Trudell Medical Marketing Limited
|
2009 04 06 |
6,217.00 |
|
|
260 |
|
Provision of VMWARE SOFTWARE |
|
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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NO AWARD WILL BE MADE
|
2010 11 02 |
0.00 |
|
Closed Friday, December 5, 2008
Bid Opportunity No. |
|
Description |
|
868-2008 |
|
Supply and Delivery of Direct Mail Service with Barcoding, for the Water and Waste Department |
|
Contracts Officer: Eccles, Rachel (FIN) |
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Telephone: (204)-986-2451 |
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Email
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dycom International
|
2008 12 22 |
153,191.36 |
|
|
259 |
|
Supply and Installation of IBM Tape Drives and |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Accessories |
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Documents
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Cancelled
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2009 12 01 |
0.00 |
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Closed Wednesday, December 3, 2008
Bid Opportunity No. |
|
Description |
|
511-2008 |
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Provision of Building Cleaning Services at Various Facilities (Labour Only and Based on an Hourly Basis) |
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Contracts Officer: Eccles, Rachel (FIN) |
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Telephone: (204)-986-2451 |
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Email
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Documents
|
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denson Janitorial Service
|
2008 12 30 |
600,822.00 |
|
Closed Monday, December 1, 2008
Bid Opportunity No. |
|
Description |
|
857-2008 |
|
Expression of Interest for the Lease, Development and Operation of Coffee Outlet in the Cindy Klassen Recreation Centre |
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Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Litza's Cafe
|
2009 01 06 |
0.00 |
|
Closed Friday, November 28, 2008
Bid Opportunity No. |
|
Description |
|
709-2008 |
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Request for Expression of Interest for the Lease of Space on Water and Waste Department Communication Towers |
|
Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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Email
|
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Documents
|
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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No Awards are made on Expressions of Interest
|
2009 01 30 |
0.00 |
|
Closed Thursday, November 27, 2008
Bid Opportunity No. |
|
Description |
|
703-2008 |
|
Request for Qualifications for the Provision of Minor Building Electrical System Maintenance and Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
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Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pre-qualification List has been established
|
2009 07 22 |
0.00 |
|
|
702-2008 |
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Request for Qualifications for the Provision of Minor Heating, Air Conditioning and Plumbing Maintenance and Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
|
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|
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Documents
|
|
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pre-qualification List has been established
|
2009 07 22 |
0.00 |
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Closed Wednesday, November 26, 2008
Bid Opportunity No. |
|
Description |
|
827-2008 |
|
Supply and Delivery of Uniform Shoulder Flashes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & S Emblem Limited
|
2008 12 01 |
12,400.00 |
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Closed Tuesday, November 25, 2008
Bid Opportunity No. |
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Description |
|
830-2008 |
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Supply and Delivery of Cargo Vans |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
|
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Documents
|
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jim Gauthier Chev Olds Cadillac Ltd.
|
2008 12 05 |
50,746.00 |
|
|
683-2008 A |
|
Supply and Delivery of Lubricants |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
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Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No Award" will be made
|
2009 01 29 |
0.00 |
|
"No Award" will be made
|
2009 01 29 |
0.00 |
|
Closed Monday, November 24, 2008
Bid Opportunity No. |
|
Description |
|
605-2008 |
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Supply and Delivery of Traffic Sign Posts |
|
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Fencing
|
2008 12 22 |
176,125.00 |
|
Closed Friday, November 21, 2008
Bid Opportunity No. |
|
Description |
|
812-2008 |
|
Request for Proposal Provision of Consultant Services for the Preparation of a Transit Facilities Needs Assessment and Update Plan |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited
|
2008 12 17 |
83,092.00 |
|
|
744-2008 |
|
Lease or Purchase Agreement for Supply and Delivery of Fire Fighting Turnout Gear (Protective Ensemble)and Leather Fire Fighting Boots, Complete with Maintenance and Repair Contract |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Morning Pride Manufacturing L.L.C. dba Total Fire
|
2009 03 27 |
2,587,279.82 |
|
|
258 |
|
Supply and Installation of HDS USP VM Disk Drives |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
And Accessories |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2008 11 25 |
91,271.01 |
|
|
256 |
|
Supply and Installation of HDS USP VM Storage Subsystem |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NO AWARD WILL BE MADE
|
2010 11 02 |
0.00 |
|
|
257 |
|
Supply and Installation of HDS AMS1000 Disk Drives |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
And Accessories |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2009 11 24 |
90,829.34 |
|
Closed Thursday, November 20, 2008
Bid Opportunity No. |
|
Description |
|
790-2008 |
|
Supply and Delivery of a Diesel Tractor |
|
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.
|
2008 11 26 |
69,577.00 |
|
Closed Wednesday, November 19, 2008
Bid Opportunity No. |
|
Description |
|
823-2008 |
|
Parking Lot Snow Removal at 1155,1199,1220,1277 Pacific Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sterling 0 & G International Corporation
|
2008 11 26 |
29,078.00 |
|
|
817-2008 |
|
Supply and Delivery of Radio Frequency Shielding Tent |
|
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
|
2008 12 29 |
0.00 |
|
|
809-2008 |
|
Supply and Delivery of Fire Hoses |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waggoner Industrial Products Ltd.
|
2009 01 28 |
22,568.85 |
|
|
299-2008 |
|
Provision of Alarm System Monitoring Service |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ProTELEC Alarms Ltd.
|
2009 12 01 |
37,350.00 |
|
Closed Tuesday, November 18, 2008
Bid Opportunity No. |
|
Description |
|
756-2008 A |
|
Provision of Septic Tank Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pro Pumper Septic & Ind.
|
2008 12 01 |
150,059.00 |
|
|
651-2008 |
|
2008 Combined Sewer Renewals by External Point Repairs and Replacements, Contract 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.
|
2008 12 12 |
814,260.00 |
|
Closed Thursday, November 13, 2008
Bid Opportunity No. |
|
Description |
|
724-2008 |
|
Supply and Installation of Underground Fuel Storage Tanks and all Associated Equipment at 2546 McPhillips Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chad Enterprises Inc. o/a Century Petroleum Constr
|
2008 11 24 |
475,647.00 |
|
Closed Wednesday, November 12, 2008
Bid Opportunity No. |
|
Description |
|
803-2008 |
|
Provision of 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 Messenger Service
|
2008 12 09 |
34,365.00 |
|
Closed Friday, November 7, 2008
Bid Opportunity No. |
|
Description |
|
794-2008 |
|
Supply and Delivery of Phosphoric Acid |
|
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.
|
2008 12 05 |
278,010.00 |
|
|
772-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 636 Arlington Street |
|
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
|
2009 01 30 |
0.00 |
|
|
771-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 456 Salter Street |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CANCELLED
|
2009 01 30 |
0.00 |
|
|
770-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 281 Selkirk Avenue |
|
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
|
2009 01 30 |
0.00 |
|
|
769-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 280 Sherman Street |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CANCELLED
|
2009 01 30 |
0.00 |
|
|
768-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 171 Roseberry Street |
|
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
|
2009 01 30 |
0.00 |
|
|
767-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 1048 Redwood Avenue |
|
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
|
2009 01 30 |
0.00 |
|
|
748-2008 |
|
Centre Median Crossing at 4027 Pembina Highway - Civic Tree Nursery |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2008 12 30 |
105,087.50 |
|
Closed Thursday, November 6, 2008
Bid Opportunity No. |
|
Description |
|
755-2008 |
|
Supply and Delivery of Copper Pipe - Type K |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Corix Water Products
|
2008 11 25 |
119,296.80 |
|
Closed Wednesday, November 5, 2008
Bid Opportunity No. |
|
Description |
|
800-2008 |
|
Supply and Delivery of Explosive Magazines |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2008 11 12 |
0.00 |
|
|
741-2008 A |
|
Supply and Delivery of Insect Repellent |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denise Stratychuk
|
2008 11 27 |
31,680.00 |
|
Pratts Wholesale Limited
|
2008 11 27 |
13,295.00 |
|
Viceroy Distributors oa V&L Distributors Inc.
|
2008 11 27 |
4,393.75 |
|
|
741-2008 B |
|
Supply and Delivery of Insect Repellent |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Monarch Pest Control Ltd.
|
2008 11 27 |
4,243.00 |
|
|
607-2008 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Star Building Materials
|
2008 10 25 |
63,357.10 |
|
Closed Tuesday, November 4, 2008
Bid Opportunity No. |
|
Description |
|
806-2008 |
|
Supply and Delivery of Corrugated Metal Pipe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Armtec
|
2008 12 05 |
144,252.00 |
|
|
736-2008 |
|
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 |
|
Fort Garry Industries
|
2008 11 20 |
109,487.75 |
|
Maxim Transportation
|
2008 11 20 |
63,358.20 |
|
New Flyer Industries
|
2008 11 20 |
40,254.00 |
|
Closed Monday, November 3, 2008
Bid Opportunity No. |
|
Description |
|
780-2008 |
|
Supply and Delivery of a Mitsubishi SDP-Eco 1630111R - Polyester Computer to Plate Setter |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Heidelberg Canada
|
2008 12 02 |
35,295.00 |
|
Closed Friday, October 31, 2008
Bid Opportunity No. |
|
Description |
|
788-2008 |
|
Supply and Delivery of Hoist Winch Systems |
|
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.
|
2008 11 04 |
11,427.72 |
|
|
781-2008 |
|
Supply and Delivery of Primary Clarifier Heat Exchanger |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flo-Crest Equipment Div od Flo Crest Valves & Cont
|
2008 12 09 |
11,175.00 |
|
|
778-2008 |
|
Supply and Delivery of Hydraulic and Telescopic Grave Shoring Systems |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Teleshore UK Ltd.
|
2008 11 06 |
50,992.00 |
|
|
776-2008 |
|
Construction of the Charleswood Howe Drain Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
cancelled
|
2008 10 31 |
0.00 |
|
|
775-2008 |
|
Supply and Delivery of Spiral Heat Exchangers |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power & Mine Supply Company Ltd.
|
2008 12 04 |
460,728.00 |
|
|
765-2008 |
|
Expression of Interest for the Lease, Development and Operation of Coffee Outlet in the Cindy Klassen Recreation Centre |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
See 857-2008 for Award Inforamtion
|
2009 01 06 |
0.00 |
|
Closed Thursday, October 30, 2008
Bid Opportunity No. |
|
Description |
|
787-2008 |
|
Transit Department - Paint Booth Breathing Air System |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Air Unlimited Inc.
|
2008 11 24 |
211,242.33 |
|
Closed Wednesday, October 29, 2008
Bid Opportunity No. |
|
Description |
|
774-2008 |
|
Supply and Delivery of a Programmable Logic Controller |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EECOL Electric
|
2008 10 31 |
16,173.17 |
|
|
655-2008 A |
|
Millenium Library Park Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 02 09 |
0.00 |
|
|
655-2008 B |
|
Millenium Library Park Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Construction Services
|
2009 07 30 |
3,074,000.00 |
|
|
604-2008 |
|
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
|
2008 11 24 |
439,903.45 |
|
Closed Tuesday, October 28, 2008
Bid Opportunity No. |
|
Description |
|
784-2008 |
|
Rental of Portable Toilets |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kings Septic & Portable Toilets
|
2008 11 05 |
51,526.60 |
|
|
718-2008 |
|
Playground Renovations - Fort Rouge Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 10 28 |
0.00 |
|
Closed Friday, October 24, 2008
Bid Opportunity No. |
|
Description |
|
734-2008 |
|
St James - Brooklands Playground Renovations - Play Equipment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playpower
|
2008 12 18 |
73,324.27 |
|
Closed Thursday, October 23, 2008
Bid Opportunity No. |
|
Description |
|
763-2008 |
|
Supply and Delivery of Explosion Proof Lighting |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eecol Electric
|
2008 10 30 |
32,375.00 |
|
|
760-2008 |
|
Electronic Bus Departure Display Signage |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trueform LLC
|
2008 11 21 |
1,395,517.00 |
|
|
733-2008 |
|
St. James - Brooklands 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 |
|
McEwen
|
2008 12 18 |
62,521.60 |
|
|
475-2008 |
|
Snow Clearing Services and Winter Maintenance - City Owned Parking Lots and Civic Centre Parkade |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental
|
2009 01 21 |
451,183.50 |
|
Closed Wednesday, October 22, 2008
Bid Opportunity No. |
|
Description |
|
750-2008 |
|
Bois-Des-Esprits Primary Pathway Development |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Site Investigation: October 15, 2008 from 1:00 pm to 3:00 pm. Meet at the north east site entry located on John Bruce Road. Attendance is strongly recommended. |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ShelmerdineLtd.
|
2008 11 21 |
128,162.62 |
|
Closed Tuesday, October 21, 2008
Bid Opportunity No. |
|
Description |
|
476-2008 |
|
Provision of Snow Clearing Services for City of Winnipeg Building Entrances, Staircases, Sidewalks, Wheelchair Ramps, Fire Exits, and Handicap Parking Stalls |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services o/a Thomas Hofer
|
2008 11 07 |
257,010.00 |
|
Closed Friday, October 17, 2008
Bid Opportunity No. |
|
Description |
|
698-2008 |
|
Provision of Elevator Maintenance
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ThyssenKrupp Elevator
|
2008 11 03 |
84,970.00 |
|
Winnipeg Elevator (1978) Ltd.
|
2008 11 03 |
8,502.00 |
|
|
453-2008 A |
|
Request for Qualifications for the Design, Build, Financing and Maintenance of the Disraeli Bridges Project |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pre-Qualification list has been established
|
2009 08 14 |
0.00 |
|
Closed Thursday, October 16, 2008
Bid Opportunity No. |
|
Description |
|
735-2008 |
|
Supply and Delivery of Paint - 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
|
2008 10 08 |
0.00 |
|
Closed Wednesday, October 15, 2008
Bid Opportunity No. |
|
Description |
|
513-2008 |
|
Parc LaSalle School Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Agencies
|
2008 11 05 |
57,402.54 |
|
Closed Tuesday, October 14, 2008
Bid Opportunity No. |
|
Description |
|
745-2008 |
|
Supply and Delivery of a Large Format Document Scanner |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Palisades Research
|
2008 10 20 |
9,895.00 |
|
|
728-2008 |
|
Supply and Application of Anti-icing Liquid |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dust Free Road Maintenance
|
2008 10 23 |
30,480.00 |
|
|
686-2008 |
|
Provision of Building Cleaning Services at Winnipeg Transit Department, 421 Osborne Street |
|
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
|
2008 12 08 |
107,640.00 |
|
Closed Friday, October 10, 2008
Bid Opportunity No. |
|
Description |
|
694-2008 |
|
Ravelston Land Drainage Pumping Station Upgrade |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Ltd.
|
2008 10 23 |
1,393,431.00 |
|
Closed Thursday, October 9, 2008
Bid Opportunity No. |
|
Description |
|
628-2008 |
|
Disposal of HP MSL-6030 Tape Library with Tape Drive
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 10 28 |
0.00 |
|
|
602-2008 |
|
Supply and Delivery of Cold Water Meters (5/8") 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 Meters Inc.
|
2008 11 07 |
412,740.00 |
|
|
258-2008 |
|
Provision of Security Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Avion Services Corporation
|
2008 12 04 |
1,674,843.98 |
|
Closed Wednesday, October 8, 2008
Bid Opportunity No. |
|
Description |
|
700-2008 |
|
Supply and Installation of 11' x 8' Stake Bodies
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancade Company Ltd.
|
2008 10 14 |
31,311.00 |
|
Closed Tuesday, October 7, 2008
Bid Opportunity No. |
|
Description |
|
721-2008 |
|
Provision of Low Level Aerial Photography |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Base Solutions Inc.
|
2008 10 23 |
45,500.00 |
|
|
679-2008 |
|
Rental of Motor Graders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brandt Tractor Ltd.
|
2008 10 20 |
76,728.00 |
|
Closed Friday, October 3, 2008
Bid Opportunity No. |
|
Description |
|
657-2008 |
|
Supply and Installation of Console Workstation Furniture for the City of Winnipeg Alternate Emergency Communications Centre - 151 Princess Street, 4th Floor |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Xybix Systems Inc.
|
2008 10 24 |
270,731.00 |
|
Closed Thursday, October 2, 2008
Bid Opportunity No. |
|
Description |
|
254 |
|
Data Network Services |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC
|
2008 12 31 |
641,840.00 |
|
|
255 |
|
Supply and Delivery of MRV Fiber Optic Transceivers |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GRAYBAR CANADA LIMITED
|
2008 11 14 |
33,442.50 |
|
Closed Friday, September 26, 2008
Bid Opportunity No. |
|
Description |
|
713-2008 |
|
Supply and Installation of Security Grills at 151 Princess Street, 5th Floor |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Richelieu Hardware
|
2008 09 29 |
16,015.19 |
|
|
699-2008 |
|
2008 Sewer Renewals - Contract No 16 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Drco Enterprises Ltd.
|
2008 10 23 |
1,047,135.00 |
|
|
614-2008 |
|
Cedar Ranch Park Playground Additions |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
5606277 Manitoba Ltd. o/a Meridian Landscaping and
|
2008 12 03 |
34,887.00 |
|
Closed Thursday, September 25, 2008
Bid Opportunity No. |
|
Description |
|
675-2008 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2008 - 2009 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)
|
2008 11 03 |
0.00 |
|
Closed Wednesday, September 24, 2008
Bid Opportunity No. |
|
Description |
|
658-2008 |
|
Perimeter Fencing of Brady Landfill |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Residential Fencing
|
2008 10 06 |
93,716.00 |
|
|
253 |
|
Provision of HDS NSC55 Storage Subsystem |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2008 09 26 |
90,888.00 |
|
Closed Tuesday, September 23, 2008
Bid Opportunity No. |
|
Description |
|
705-2008 |
|
2008 Recreational Walkways and Bike Paths 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.
|
2008 10 03 |
329,963.00 |
|
|
690-2008 |
|
Disposal of One (1) Film Processor |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 10 03 |
0.00 |
|
|
667-2008 |
|
Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABC Fire & Safety Equipment LTD.
|
2008 10 06 |
50,506.40 |
|
Closed Friday, September 19, 2008
Bid Opportunity No. |
|
Description |
|
647-2008 |
|
Environmental Well Installations |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Drilling/Enterprises Ltd.
|
2008 09 24 |
33,180.00 |
|
Closed Thursday, September 18, 2008
Bid Opportunity No. |
|
Description |
|
695-2008 |
|
Logan Avenue from Reitta Street to Bushnell Street - Concrete Repairs and Asphalt Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction
|
2008 09 25 |
575,725.00 |
|
|
669-2008 |
|
Supply and Delivery of Furniture West End Library - 999 Sargent Ave |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Contemporary Office Interiors
|
2008 09 29 |
13,769.41 |
|
bfworkplace
|
2008 09 29 |
23,047.00 |
|
Closed Tuesday, September 16, 2008
Bid Opportunity No. |
|
Description |
|
42-2008 |
|
Waverley West Interceptor Sewer - Phase 1A, Kirkbridge Drive from Pembina Highway to Ainsworth Place
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction
|
2008 10 28 |
2,044,905.00 |
|
Closed Monday, September 15, 2008
Bid Opportunity No. |
|
Description |
|
609-2008 |
|
Provision of Media Campaign for the Photo Enforcement Program |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Picante Advertising Inc.
|
2008 11 18 |
200,000.00 |
|
Closed Friday, September 12, 2008
Bid Opportunity No. |
|
Description |
|
674-2008 |
|
2008 Bridge Maintenance - Archibald Street Box Culvert Concrete Repairs
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd.
|
2008 09 16 |
92,000.00 |
|
|
629-2008 |
|
2008 Outfall Gate Chamber Construction and Upgrades, Contract No 26 |
|
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
|
2008 11 18 |
0.00 |
|
|
624-2008 |
|
Supply and Delivery of Motorola Mobile, Portable Two-way Radios and Accessories |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream Inc
|
2008 10 02 |
655,270.00 |
|
|
551-2008 |
|
Supply and Delivery of Single Axle Sander Spreaders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maximin Transportation Services Inc.
|
2008 09 25 |
1,590,120.00 |
|
Closed Thursday, September 11, 2008
Bid Opportunity No. |
|
Description |
|
637-2008 |
|
St John's Park Pathway Construction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental
|
2008 10 06 |
64,875.00 |
|
Closed Wednesday, September 10, 2008
Bid Opportunity No. |
|
Description |
|
665-2008 |
|
Cordite Road Landfill Remedial Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Edie Construction Ltd.
|
2008 10 03 |
154,370.50 |
|
Closed Tuesday, September 9, 2008
Bid Opportunity No. |
|
Description |
|
664-2008 |
|
2008 Watermain Renewals - Contract 29
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Cosntruction Inc.
|
2008 09 17 |
493,990.00 |
|
|
638-2008 |
|
Supply and Delivery of Traffic Signal Cable |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Noramco
|
2008 09 26 |
90,300.00 |
|
|
635-2008 |
|
Maintenance of Transformer - NEWPCC - DSC |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KVA Dynamo Inc.
|
2008 09 23 |
22,265.00 |
|
Closed Monday, September 8, 2008
Bid Opportunity No. |
|
Description |
|
646-2008 |
|
Supply and Delivery of Police Bomber Jackets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Evin Industries Ltd.
|
2008 09 09 |
81,420.00 |
|
|
514-2008 |
|
Supply and Delivery of Grader Mounted and Tow Behind Packer - Rollers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Handy Hitch Manufacturing Inc.
|
2008 10 14 |
40,376.90 |
|
W.R.T. Equipment Ltd.
|
2008 10 20 |
171,350.00 |
|
|
145-2008 |
|
Supply and Delivery of Diesel Fuel, Furnace Fuel and Gasoline |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Petro-Canada
|
2008 11 26 |
31,566,189.99 |
|
Closed Friday, September 5, 2008
Bid Opportunity No. |
|
Description |
|
662-2008 |
|
Independent Review of the City of Winnipeg's Internal Legal Services |
|
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Thompson, Dorfman, Sweatman LLP
|
2009 01 05 |
0.00 |
|
|
653-2008 |
|
West Vestibules Mechanical HVAC Upgrades - Pan Am Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hedman Construction Ltd.
|
2008 09 05 |
198,499.00 |
|
|
645-2008 |
|
Supply and Delivery of Police Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Empire Shirt Ltd.
|
2008 09 29 |
189,825.00 |
|
|
622-2008 |
|
Supply and Delivery of Manhole Trench Cages |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T J Wilson Ltd.
|
2008 09 12 |
34,888.00 |
|
|
589-2008 |
|
Panet Road Crossing of Dugald Road Drain Replacement |
|
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.
|
2008 09 12 |
231,698.00 |
|
|
369-2008 |
|
Supply and Delivery of Uniform Footwear |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gordon Contract Sales
|
2008 09 29 |
661,345.00 |
|
Closed Thursday, September 4, 2008
Bid Opportunity No. |
|
Description |
|
297-2008 |
|
Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2008 09 14 |
0.00 |
|
Closed Wednesday, September 3, 2008
Bid Opportunity No. |
|
Description |
|
659-2008 |
|
Riverbank Trail Development - Norquay Park to Alfred Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd.
|
2008 09 25 |
75,639.00 |
|
|
643-2008 |
|
2008 Intersection Improvements, Sidewalk Renewals 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.
|
2008 09 25 |
436,120.00 |
|
|
594-2008 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 2 Overhead Sign Support Structures |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Star Traffic Control System Inc.
|
2008 09 12 |
331,620.00 |
|
|
251 |
|
Supply and Delivery of Agilent Microwave Frequency |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Test Equipment Connection
|
2008 10 14 |
16,232.00 |
|
Closed Tuesday, September 2, 2008
Bid Opportunity No. |
|
Description |
|
618-2008 A |
|
Request for Qualification for a Fairness Advisor for the City of Winnipeg's Disraeli Bridges Project |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Short List Established
|
2008 09 12 |
0.00 |
|
Contract awarded to Knowles Consultancy Services
|
2008 09 30 |
0.00 |
|
Closed Friday, August 29, 2008
Bid Opportunity No. |
|
Description |
|
611-2008 |
|
Cutting, Pinning and Replacement of the Military Monuments at the Brookside Field of Honour |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Larsen's Memorials Ltd.
|
2008 10 28 |
46,575.00 |
|
|
600-2008 |
|
Manufacture and Installation Precast Concrete Beams in the Brookside Cemetery Field of Honour |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 08 29 |
0.00 |
|
|
597-2008 |
|
Removal of Leaves from Collection Depots |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Roger's Sewer & Water Ltd.
|
2008 09 28 |
75,500.00 |
|
|
550-2008 |
|
Provision of Consultant Services for the Update of Transit Fare Collection Systems and Technology |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Gooderham Group
|
2008 10 22 |
0.00 |
|
|
537-2008 |
|
Dugald Road Secondary Sewer Phase 3 - Bournais Drive to the Dugald Overpass, Contract No. 27 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2008 09 19 |
1,874,282.00 |
|
Closed Thursday, August 28, 2008
Bid Opportunity No. |
|
Description |
|
650-2008 |
|
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 & Material Ltd.
|
2008 09 15 |
1,374,000.00 |
|
|
612-2008 |
|
Construction of Poured Concrete Slabs
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd.
|
2008 09 18 |
75,037.57 |
|
|
601-2008 |
|
Supply and Delivery of Valve Box Upper Casing Extension - 4 1/2" x 12" |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2008 09 25 |
42,885.00 |
|
Closed Wednesday, August 27, 2008
Bid Opportunity No. |
|
Description |
|
672-2008 A |
|
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 |
|
Emile's Landscaping & Tree Service
|
2008 11 20 |
159,050.00 |
|
|
617-2008 |
|
2008 Sewer Rehabilitation Contract 20
|
|
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.
|
2008 10 03 |
654,903.00 |
|
|
588-2008 |
|
Provision of Programming and Technical Support for Amanda Software |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List will be Established
|
2008 09 19 |
0.00 |
|
|
548-2008 |
|
Supply and Installation of Underground Fuel Storage Tanks and All Associated Equipment at 735 Assiniboine Park Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Petroleum Construction
|
2008 09 29 |
487,220.00 |
|
|
162-2008 |
|
Supply and Delivery of Lubricants |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2008 09 17 |
0.00 |
|
Closed Tuesday, August 26, 2008
Bid Opportunity No. |
|
Description |
|
621-2008 |
|
Repair and Service 30,000 USWG Propane Tank at 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Superior Propane Inc.
|
2008 09 17 |
38,000.00 |
|
|
525-2008 |
|
2008 Watermain Renewals, Sewer Renewals and Repairs
Contract 19 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2008 10 08 |
1,697,645.50 |
|
Closed Friday, August 22, 2008
Bid Opportunity No. |
|
Description |
|
615-2008 |
|
Old Ex Park - Sgt Tommy Prince Park Pathway Connection Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2008 09 09 |
102,949.75 |
|
|
613-2008 |
|
2008 Installation of Pumping Units and Upgrades to the Baltimore and Ash Wastewater Pumping Stations - Contract 28
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2008 09 09 |
1,198,563.00 |
|
|
584-2008 |
|
Replacement of Air Conditioner - AF30 |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie HVAC
|
2008 09 02 |
18,123.48 |
|
|
571-2008 |
|
2008 Bridge Maintenance - Miscellaneous Concrete Repairs
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering
|
2008 08 29 |
337,010.00 |
|
Closed Wednesday, August 20, 2008
Bid Opportunity No. |
|
Description |
|
625-2008 |
|
La Barriere Park Pedestrian Bridge Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering
|
2008 08 28 |
277,044.00 |
|
|
598-2008 |
|
Foundation Waterproofing - Carnegie Building, 380 William Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bockstael Construction (1979) Ltd.
|
2008 09 12 |
474,600.00 |
|
Closed Tuesday, August 19, 2008
Bid Opportunity No. |
|
Description |
|
603-2008 |
|
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
|
2008 08 20 |
85,517.30 |
|
|
564-2008 |
|
Kilmarnock Park and Pulberry (Cabot) Park Playground Renovations |
|
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.
|
2008 09 23 |
23,281.54 |
|
Closed Friday, August 15, 2008
Bid Opportunity No. |
|
Description |
|
516-2008 |
|
King Street Reconstruction, Bannatyne Avenue to William Avenue,
Old Market Square Redevelopment Phase 1 |
|
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.
|
2008 08 28 |
1,039,535.31 |
|
|
488-2008 |
|
New Puck Chlorination and Carbon Dioxide Systems - Various Outdoor Pools |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oasis Leisure Centre Inc.
|
2008 08 20 |
87,777.00 |
|
Closed Thursday, August 14, 2008
Bid Opportunity No. |
|
Description |
|
521-2008 |
|
Provision of Parking Enforcement Contract Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G4S Security Services (Canada) Ltd.
|
2008 09 17 |
2,030,674.24 |
|
Closed Wednesday, August 13, 2008
Bid Opportunity No. |
|
Description |
|
619-2008 |
|
Supply and Delivery of AMR Equipped Water Meter (Various sizes) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Badger
|
2008 09 08 |
44,747.25 |
|
|
586-2008 |
|
Supply and Delivery of Polycarbonate 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 |
|
Fortran Traffic Systems Ltd.
|
2008 08 26 |
106,870.75 |
|
|
549-2008 |
|
Supply and Installation of a Fuel and Vehicle Management System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.A. Robinson Pump Service Ltd
|
2008 09 23 |
982,680.00 |
|
Closed Tuesday, August 12, 2008
Bid Opportunity No. |
|
Description |
|
567-2008 |
|
New Puck Chlorination and Carbon Dioxide System - Various Pools |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oasis
|
2008 08 19 |
59,495.00 |
|
|
385-2008 |
|
Supply and Delivery of Class 4-5 Cab and Chassis Vehicles
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd.
|
2008 08 28 |
1,314,973.00 |
|
Closed Friday, August 8, 2008
Bid Opportunity No. |
|
Description |
|
595-2008 |
|
Supply and Install 3 Handi-cap Lifts for the Portage and Main Concourse, 365 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Thyssenkrupp
|
2008 08 29 |
91,500.00 |
|
Closed Thursday, August 7, 2008
Bid Opportunity No. |
|
Description |
|
578-2008 |
|
2008 Sewer Renewals - Contract 15 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd.
|
2008 08 22 |
990,915.00 |
|
|
575-2008 |
|
Harte Trail Extension |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Landscape and Cartage Inc.
|
2008 08 29 |
263,174.00 |
|
|
524-2008 |
|
WinSmart Active Transportation Pathway Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vert Landscaping
|
2008 09 29 |
219,995.38 |
|
|
437-2008 |
|
Supply and Delivery of Automotive Filters (Air, Fuel, Oil and Water) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Truck Centre
|
2009 08 20 |
653,110.57 |
|
Closed Wednesday, August 6, 2008
Bid Opportunity No. |
|
Description |
|
592-2008 |
|
Supply and Delivery of Railway Switch Ties |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VAE Nortrak Ltd.
|
2008 08 15 |
17,824.95 |
|
|
582-2008 |
|
Kirkbridge Park - Phase 3 Site Development |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Inc.
|
2008 09 04 |
250,000.00 |
|
|
558-2008 |
|
Gravel Road Renewals
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction and Materials Limited
|
2008 08 13 |
1,059,129.75 |
|
|
502-2008 |
|
Supply and Delivery of Water Treatment 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.
|
2008 09 16 |
81,410.00 |
|
Cleartech
|
2008 09 16 |
753,371.75 |
|
Univar Canada Inc.
|
2008 09 16 |
340,110.00 |
|
|
375-2008 |
|
Mechanical Collection of Solid Wastes from Apartments and Small Commercial Establishments in the North 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.
|
2008 10 03 |
4,533,550.00 |
|
Progressive Waste Solutions
|
2015 04 16 |
4,533,550.00 |
|
Closed Tuesday, August 5, 2008
Bid Opportunity No. |
|
Description |
|
583-2008 |
|
Supply and Delivery of Fire Retardant Fire Safe |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 08 08 |
0.00 |
|
|
250 |
|
Supply and Delivery of Mobile Radio Repeater |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC
|
2008 09 19 |
10,829.00 |
|
Closed Friday, August 1, 2008
Bid Opportunity No. |
|
Description |
|
457-2008 |
|
2008 Alley Renewal Program - North Area Contract 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.
|
2008 08 13 |
983,376.00 |
|
Closed Thursday, July 31, 2008
Bid Opportunity No. |
|
Description |
|
472-2008 |
|
Request for Qualifications for the Provision of Commercial Real Estate Services |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A Call Out List has been established
|
2008 09 15 |
0.00 |
|
Avison Young Commercial Real Estate (Manitoba) Inc
|
2008 09 15 |
0.00 |
|
CB Richard Ellis
|
2008 09 15 |
0.00 |
|
Cushman and Wakefield LePage
|
2008 09 15 |
0.00 |
|
Pratt McGarry Inc
|
2008 09 15 |
0.00 |
|
Shindico Realty Inc
|
2008 09 15 |
0.00 |
|
Closed Wednesday, July 30, 2008
Bid Opportunity No. |
|
Description |
|
562-2008 |
|
Miscellaneous Deck Sealing, Concrete Repairs & Related Works
|
|
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.
|
2008 08 06 |
116,480.00 |
|
|
471-2008 |
|
2008 Combined Sewer Renewals by CIPP Lining Contract No 18 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2008 08 22 |
363,768.80 |
|
|
443-2008 |
|
Supply and Delivery of Brake Camshafts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Flyer Ind. Ltd.
|
2008 08 11 |
102,838.00 |
|
|
249 |
|
Provision of Checkpoint Nokia Products |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 07 18 |
0.00 |
|
Closed Tuesday, July 29, 2008
Bid Opportunity No. |
|
Description |
|
512-2008 |
|
Supply and Delivery of Hybrid Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd.
|
2008 08 18 |
257,225.50 |
|
Closed Friday, July 25, 2008
Bid Opportunity No. |
|
Description |
|
556-2008 |
|
Supply of New Estey Shelving and Installation of New and Existing Estey Shelving - for West End Library at the Cindy Klassen Recreation Complex |
|
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.
|
2008 07 31 |
7,856.31 |
|
|
553-2008 |
|
Archives Building Barrier-free Upgrade to Public Washrooms
380 William Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction
|
2008 08 12 |
50,071.26 |
|
|
540-2008 |
|
Provision of Removal amd 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 |
|
No award will be made.
|
2008 08 19 |
0.00 |
|
|
426-2008 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 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.
|
2008 08 12 |
407,398.00 |
|
Closed Thursday, July 24, 2008
Bid Opportunity No. |
|
Description |
|
568-2008 |
|
Supply and Installation of New Stainless Steel Lockers
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Richelieu Hardware Canada Ltd.
|
2008 08 28 |
142,014.96 |
|
|
467-2008 |
|
2008 Combined Sewer Renewals by CIPP Lining, Contract 15 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Captial Sewer Services Inc.
|
2008 08 21 |
543,946.40 |
|
|
388-2008 A |
|
Supply and Delivery of Reflectorized Traffic Barricade TC-64A |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster Sales Ltd.
|
2008 09 16 |
586,128.00 |
|
Closed Tuesday, July 22, 2008
Bid Opportunity No. |
|
Description |
|
499-2008 |
|
2008 Sewer Rehabilitation by CIPP Lining, Contract 14
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Sewer Services Inc.
|
2008 08 13 |
495,032.40 |
|
|
466-2008 |
|
McGillivray Boulevard 120m West of Kenaston Boulevard to Waverley Street, Widening and Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2008 08 01 |
8,372,000.00 |
|
|
247 |
|
Provision of Calibration of Test Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PULSE ENGINEERING LTD
|
2008 08 12 |
0.00 |
|
Closed Friday, July 18, 2008
Bid Opportunity No. |
|
Description |
|
527-2008 |
|
Supply and Delivery of Men's and Women's Bus Operator Uniform Pants and Shorts |
|
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.
|
2008 07 23 |
91,102.50 |
|
|
504-2008 |
|
Construction of East Vestibules and Mechanical HVAC Upgrades - Pan Am Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hedman Construction
|
2008 08 27 |
237,900.00 |
|
Closed Thursday, July 17, 2008
Bid Opportunity No. |
|
Description |
|
539-2008 |
|
2008 Watermain Renewals - Contract 5 |
|
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 08 01 |
859,690.00 |
|
|
533-2008 |
|
Playground Renovations - Van Walleghem Park |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playgrounds-R-Us o/a M3 Contracting Ltd.
|
2008 08 13 |
74,046.22 |
|
Closed Wednesday, July 16, 2008
Bid Opportunity No. |
|
Description |
|
470-2008 |
|
Asphalt Reconstructions and Alley Renewals |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2008 07 30 |
1,209,670.00 |
|
Closed Tuesday, July 15, 2008
Bid Opportunity No. |
|
Description |
|
529-2008 |
|
Supply and Delivery of Crossing Rubber Flange Ways |
|
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.
|
2008 07 16 |
10,795.00 |
|
|
526-2008 |
|
Sand Blasting and Painting at John Blumberg Softball Complex - 4540 Portage Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Winnipeg Sandblasting
|
2008 07 18 |
42,780.00 |
|
|
500-2008 |
|
Bannatyne Flood Pumping Station - Building Upgrade
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SBS Projects Inc.
|
2008 07 30 |
267,434.00 |
|
|
430-2008 |
|
Snow Clearing on Regional and Local Streets and Backlanes within the North Area - West |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Material Ltd.
|
2008 08 14 |
565,233.00 |
|
Closed Friday, July 11, 2008
Bid Opportunity No. |
|
Description |
|
431-2008 |
|
Snow Clearing on Local Streets in Waverley Heights and St Norbert |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aeshu Grocery Etc Stores
|
2008 08 14 |
90,473.37 |
|
Closed Thursday, July 10, 2008
Bid Opportunity No. |
|
Description |
|
478-2008 |
|
2008 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 |
|
Kodiak Construction
|
2008 07 28 |
1,123,380.00 |
|
Closed Wednesday, July 9, 2008
Bid Opportunity No. |
|
Description |
|
506-2008 |
|
Partial Roof Replacement - 1430 Gibbs 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.
|
2008 07 15 |
24,016.00 |
|
|
493-2008 |
|
Northeast Pioneers Greenway - Pedestrian Cycle Facility and Associated Works - Bishop Grandin Greenway Pedestrian Cycle Facility and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2008 07 30 |
609,616.50 |
|
|
492-2008 |
|
Supply and Delivery of a Demonstrator 100 ft Rear Mount Aluminium Aerial Ladder - Platform 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.
|
2008 07 18 |
931,694.12 |
|
|
491-2008 |
|
Playground Renovations - Dellwood Green, Parc Branconnier and Beauchemin Park |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playgrounds-R-Us o/a M3 Contracting Ltd.
|
2008 09 03 |
126,139.10 |
|
|
442-2008 |
|
Supply and Delivery of High Capacity Transmission Filter Kit |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Flyer Industries
|
2008 07 16 |
62,880.00 |
|
|
364-2008 |
|
Supply and Delivery of Bus Batteries |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxim Truck & Trailer
|
2008 07 11 |
89,835.00 |
|
|
360-2008 |
|
Supply and Delivery of Water, Sewer Pipe and Accessories |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2008 07 29 |
286,083.13 |
|
|
167-2008 |
|
Supply and Delivery of a Combination Street Flusher Anti-Icing 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.
|
2008 07 22 |
909,853.32 |
|
Closed Tuesday, July 8, 2008
Bid Opportunity No. |
|
Description |
|
505-2008 |
|
Partial Roof Replacement - Fire Station No 9 -
864 Marion Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing and Sheet Metal
|
2008 07 14 |
22,500.00 |
|
|
503-2008 |
|
Supply and Delivery of IBM Server, N-Series NAS and Tape Library |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anisoft
|
2008 07 22 |
69,962.39 |
|
|
486-2008 |
|
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 |
|
Spence Distributors Ltd
|
2008 07 11 |
22,980.00 |
|
Closed Monday, July 7, 2008
Bid Opportunity No. |
|
Description |
|
477-2008 |
|
Supply and Delivery of Vinyl Transit Bus-Pass Pouches |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Genumark Promotional Merchandise
|
2008 07 15 |
13,600.00 |
|
|
439-2008 |
|
Provision of Hot Dipped Galvanizing Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Red River Galvanizing
|
2008 07 11 |
55,200.00 |
|
|
362-2008 |
|
Supply and Delivery of Lamps, Seal Beams and Marker Lights |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2008 07 16 |
49,071.15 |
|
Closed Friday, July 4, 2008
Bid Opportunity No. |
|
Description |
|
429-2008 |
|
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 |
|
L Chabot Enterprises Ltd.
|
2008 08 14 |
521,935.05 |
|
Closed Thursday, July 3, 2008
Bid Opportunity No. |
|
Description |
|
490-2008 |
|
Seine River Walkway Re-Construction at Desautels Street
Winnipeg, Manitoba |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2008 08 08 |
152,391.45 |
|
|
469-2008 |
|
Supply and Delivery of Fire Fighter Gloves |
|
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
|
2008 07 04 |
67,745.96 |
|
|
233-2008 |
|
Chain Link Fencing of Brady Landfill |
|
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.
|
2008 08 17 |
110,794.50 |
|
|
216-2008 |
|
Utilization of Waste Wood from Urban Forestry Operations |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wood Anchor
|
2008 08 01 |
0.00 |
|
Closed Wednesday, July 2, 2008
Bid Opportunity No. |
|
Description |
|
417-2008 |
|
Provision of Parking Facility Advertising |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will be Made
|
2008 07 04 |
0.00 |
|
Closed Monday, June 30, 2008
Bid Opportunity No. |
|
Description |
|
447-2008 |
|
Replacement of Air Conditioner Compressor |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Mechanical Services
|
2008 07 04 |
11,344.00 |
|
Closed Friday, June 27, 2008
Bid Opportunity No. |
|
Description |
|
632-2007 |
|
Provision of Collection Agency Services for Winnipeg Public Library |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Unique Management Services Ltd.
|
2008 07 10 |
99,379.20 |
|
|
473-2008 |
|
2008 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 |
|
Darci Enterprises
|
2008 07 16 |
592,265.00 |
|
|
188-2008 |
|
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
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 06 27 |
0.00 |
|
Closed Thursday, June 26, 2008
Bid Opportunity No. |
|
Description |
|
489-2008 |
|
South End Water Pollution Control Centre Snow Dump, Flood Protection Berm and Associated Works Contract No.1
Contract No. 1
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Ltd.
|
2008 07 23 |
601,770.00 |
|
|
483-2008 |
|
Lifting and 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 |
|
Concrete Restoration Services Ltd.
|
2008 07 25 |
113,855.50 |
|
|
465-2008 |
|
McPhillips Street North Bound - Swailes Avenue to Emes Road - Alternate Concrete Repairs and Asphalt Overlay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2008 07 22 |
941,000.00 |
|
Closed Wednesday, June 25, 2008
Bid Opportunity No. |
|
Description |
|
485-2008 |
|
Development of Pedestrian Underpass Along Seine River at Rue Deschambault |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterprises
|
2080 07 18 |
73,270.70 |
|
|
436-2008 |
|
Supply and Installation of Laser Alignment Tool |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rob St. Mars and Associates
|
2008 06 26 |
19,950.00 |
|
Closed Tuesday, June 24, 2008
Bid Opportunity No. |
|
Description |
|
454-2008 |
|
Supply and Delivery of Bales |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MRD Farms (Martin Nolt)
|
2008 06 26 |
69,886.00 |
|
|
381-2008 |
|
Supply and Delivery of Panasonic Toughbook CF52 Notebook |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Technology Consortium
|
2008 07 09 |
9,175.00 |
|
Closed Friday, June 20, 2008
Bid Opportunity No. |
|
Description |
|
463-2008 |
|
Supply and Delivery of Paramedic Shoulder Crests |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
All Canadian Emblem Corp.
|
2008 10 16 |
26,750.00 |
|
|
452-2008 |
|
Maintenance of Concrete Pavement - Joint and Crack Sealing - Contract 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Precision Joint Sealing Inc.
|
2008 07 16 |
319,487.50 |
|
|
449-2008 |
|
Transit Department - Paint Booth Breathing Air System |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 08 14 |
0.00 |
|
|
415-2008 |
|
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 |
|
Keystone Ford Sales Ltd.
|
2008 07 10 |
727,781.87 |
|
Closed Thursday, June 19, 2008
Bid Opportunity No. |
|
Description |
|
487-2008 |
|
Supply and Delivery of Bus Brake Drums and Rebuilt Brake Shoe Assemblies |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries
|
2008 07 16 |
1,898,172.28 |
|
|
480-2008 |
|
2008 Thin Bituminous Overlay Program - Cathcart Street, Columbia Drive and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2007 07 07 |
1,030,282.00 |
|
|
435-2008 |
|
Supply and Delivery of Orange Five (5') Foot PVC Pipe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Culvert
|
2008 06 27 |
88,000.00 |
|
|
323-2008 A |
|
Supply and Delivery of Van Mounted 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
|
2008 07 22 |
133,102.00 |
|
Closed Wednesday, June 18, 2008
Bid Opportunity No. |
|
Description |
|
459-2008 |
|
Province of Manitoba - City of Winnipeg - 2008 Residential Street Renewal Program - Shelley Street, Conway Street, Harris Boulevard 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 Ltd.
|
2008 07 07 |
1,765,560.00 |
|
Closed Tuesday, June 17, 2008
Bid Opportunity No. |
|
Description |
|
468-2008 |
|
Partial Interior Demolition of 2nd, 4th, 5th and 6th floors - 311 Ross Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sovereign Construction
|
2008 07 10 |
24,500.00 |
|
|
414-2008 |
|
Keenleyside and Donwood Parks 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 Enterprises Ltd.
|
2008 08 11 |
79,957.80 |
|
|
262-2008 |
|
Operation of a Skate Shop at Terry Sawchuk Arena, Roland Michener Arena and River East Arena |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 06 18 |
0.00 |
|
Closed Friday, June 13, 2008
Bid Opportunity No. |
|
Description |
|
420-2008 |
|
Supply and Installation of IBM Ultrium Tape Drive |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anisoft
|
2008 06 16 |
13,800.00 |
|
|
413-2008 |
|
Keenleyside and Donwood Parks Site Work |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros.
|
2008 06 25 |
32,162.50 |
|
|
396-2008 |
|
Ness Avenue (Westbound)- 150M West of Conway Street to Belvidere Street - Concrete Repairs and Asphalt Resurfacing
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises
|
2008 07 03 |
763,337.13 |
|
Closed Thursday, June 12, 2008
Bid Opportunity No. |
|
Description |
|
422-2008 |
|
Playground Renovations - Gibraltar Bay, Woodlands, Amarynth and Uplands Parks |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playgrounds_R_Us
|
2008 08 11 |
129,587.12 |
|
|
421-2008 |
|
Shoal Lake Aqueduct Right of Way Maintenance Mile 12.87 to Mile 26.5 |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2008 07 02 |
257,274.50 |
|
|
389-2008 |
|
Supply and Delivery of Printed Envelopes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Encore Envelope Ltd.
|
2008 06 17 |
32,917.85 |
|
|
383-2008 |
|
Operation of Concession Booth for the City of Winnipeg at Pan Am Pool |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M & M Cleaning Services, Khalid
|
2008 07 24 |
-5,120.00 |
|
Closed Wednesday, June 11, 2008
Bid Opportunity No. |
|
Description |
|
378-2008 |
|
Application for Pre-Qualification Design Build Teams for the Design and Construction of the North Centennial Recreation and Leisure Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made.
|
2008 07 23 |
0.00 |
|
Closed Tuesday, June 10, 2008
Bid Opportunity No. |
|
Description |
|
676-2007 |
|
Winnipeg Water Treatment Program - Supply of Analytical Instrument Systems |
|
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 08 26 |
0.00 |
|
|
409-2008 A |
|
Supply and Delivery of Crossing Track Material |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VAE Nortrack
|
2008 06 18 |
19,993.12 |
|
Closed Friday, June 6, 2008
Bid Opportunity No. |
|
Description |
|
379-2008 |
|
Application for Pre-Qualification Design Build Teams for the Design and Construction of an Outdoor Leisure Pool and Spraypark Development at Kildonan Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 07 23 |
0.00 |
|
|
268-2008 A |
|
Beecher Tot Lot Playground Development
|
|
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.
|
2008 08 11 |
54,747.21 |
|
Closed Thursday, June 5, 2008
Bid Opportunity No. |
|
Description |
|
428-2008 |
|
2008 Re-Roofing of Various Buildings at the SEWPCC and the WEWPCC - Contract No. 24
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing Ltd.
|
2008 07 02 |
350,000.00 |
|
|
373-2008 |
|
Barnes Street Concrete Pavement Surfacing and Associated Works from Lee Boulevard to 200m North of Lee 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 Ltd.
|
2008 07 02 |
341,227.50 |
|
|
246 |
|
Supply and Installation of HDS USP VM Disk Drives |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
and Accessories |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2008 06 09 |
85,688.00 |
|
Closed Tuesday, June 3, 2008
Bid Opportunity No. |
|
Description |
|
410-2008 |
|
Supply and Delivery of Wiper Rags |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3932592 Manitoba LTD. o/a Economy Textile Ltd.
|
2008 06 17 |
84,600.00 |
|
|
380-2008 |
|
Provision of Roof Replacement at Winnipeg Transit Department, 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accord Roofing Ltd.
|
2008 06 05 |
46,779.00 |
|
Closed Monday, June 2, 2008
Bid Opportunity No. |
|
Description |
|
404-2008 |
|
Supply and Delivery of Fire Fighting Foam |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ansul Canada Ltd.
|
2008 06 05 |
60,885.00 |
|
Closed Friday, May 30, 2008
Bid Opportunity No. |
|
Description |
|
358-2008 |
|
Supply and Delivery of Bearings |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fleet Brake Parts & Service
|
2008 06 24 |
201,973.69 |
|
|
324-2008 |
|
Supply and Delivery of Automatic Brake Slack Adjusters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Baker Transit Parts Inc.
|
2008 07 16 |
393,287.25 |
|
|
319-2008 |
|
Supply and Delivery of a Mobile Fire Test Pump Station |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Weis Fire & Safety Equipment Company Inc.
|
2008 06 18 |
70,900.00 |
|
|
306-2008 |
|
Province of Manitoba/City of Winnipeg - 2008 Residential Street Renewal Program: Shelley Street, Conway Street and Barker Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 05 28 |
0.00 |
|
|
269-2008 |
|
Pinkham Park Playground Renovations
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Meridian Landscaping & Nursery
|
2008 06 24 |
93,632.00 |
|
Closed Thursday, May 29, 2008
Bid Opportunity No. |
|
Description |
|
401-2008 |
|
Supply and Delivery of Centrifuge Motor |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Motion Industries Ltd.
|
2008 06 10 |
38,795.00 |
|
|
391-2008 |
|
2008 Watermain Renewal, Combined Sewer Renewals and External Point Repairs Contract No 7 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Undergrount Ltd.
|
2008 06 25 |
770,983.00 |
|
|
363-2008 |
|
Supply and Delivery of Silicone Radiator Hose, (3 ply material, in 4' (ft) lengths) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Flyer Industries Canada ULC
|
2008 06 04 |
8,486.16 |
|
|
327-2008 |
|
Construction of a New Fueling Facility District 6 Public Works Yard, 1539 Waverley Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Petroleum Construction
|
2008 06 13 |
563,383.00 |
|
Closed Wednesday, May 28, 2008
Bid Opportunity No. |
|
Description |
|
344-2008 |
|
2008 Watermain Renewals, Contract 21 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises
|
2008 06 23 |
569,070.00 |
|
Closed Tuesday, May 27, 2008
Bid Opportunity No. |
|
Description |
|
367-2008 B |
|
Supply and Delivery of Drinking Water - Bulk |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
George's Water Service
|
2008 05 28 |
89,400.00 |
|
|
357-2008 |
|
Supply and Delivery of Concrete Reinforced Pads |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Barkman Concrete Ltd.
|
2008 06 26 |
30,000.00 |
|
|
226-2008 |
|
Various Siteworks and Landscape Works in the Teardrop Roundabout at St Vital Cemetery |
|
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.
|
2008 07 23 |
167,855.00 |
|
Closed Monday, May 26, 2008
Bid Opportunity No. |
|
Description |
|
386-2008 |
|
Supply and Delivery of Uniform Jackets and Trousers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Claymore Clothes (1982)
|
2008 09 03 |
482,700.00 |
|
Closed Friday, May 23, 2008
Bid Opportunity No. |
|
Description |
|
293-2008 |
|
Construction of Concrete Wading Pool and Related Works at Shaughnessy Park - 74 Tyndall Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction
|
2008 06 19 |
178,570.85 |
|
|
215-2008 |
|
Disposal of Used Library Books |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 06 02 |
0.00 |
|
|
174-2008 |
|
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
|
2008 06 11 |
360,360.00 |
|
Closed Wednesday, May 21, 2008
Bid Opportunity No. |
|
Description |
|
342-2008 |
|
Supply and Delivery of Electromagnetic Flow Meters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Elster Metering
|
2008 06 02 |
55,198.00 |
|
Closed Tuesday, May 20, 2008
Bid Opportunity No. |
|
Description |
|
315-2008 |
|
On-Site Maintenance of Facsimile Machines - Various Locations |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Direct Data Prdocuts Ltd.
|
2008 05 22 |
4,695.00 |
|
Closed Friday, May 16, 2008
Bid Opportunity No. |
|
Description |
|
318-2008 |
|
Supply and Delivery of Tandem Dump Trucks |
|
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.
|
2008 06 02 |
556,848.00 |
|
|
159-2008 |
|
Buffalo Place - Waverley Street to Otter Street, Street Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2008 06 04 |
1,462,575.00 |
|
Closed Thursday, May 15, 2008
Bid Opportunity No. |
|
Description |
|
374-2008 |
|
Baseball Diamond Renovations - Southdale Community Club
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd.
|
2008 05 27 |
75,754.00 |
|
|
368-2008 |
|
Request for Qualifications for the Provision of Minor Building Repair and Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CALL OUT LIST HAS BEEN ESTABLISHED
|
2008 07 10 |
0.00 |
|
|
347-2008 |
|
Shingle Replacement at Assiniboine Park Zoo Tropical House - 460 Assiniboine Park Drive
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing
|
2008 06 25 |
228,000.00 |
|
|
288-2008 |
|
Supply and Delivery of Bus Brake Drums and Rebuilt Brake Shoe Assemblies |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2008 09 17 |
0.00 |
|
Closed Wednesday, May 14, 2008
Bid Opportunity No. |
|
Description |
|
354-2008 |
|
2008 Alley Renewal Program - North Area Contract 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 Ltd.
|
2008 05 29 |
555,471.00 |
|
|
67-2008 |
|
Request for Qualifications for the Provision of Door Repair and Installation |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pre-qualification list will not be established
|
2008 10 08 |
0.00 |
|
Closed Tuesday, May 13, 2008
Bid Opportunity No. |
|
Description |
|
931-2007 |
|
Norberry-Glenlee Community Centre Expansion - 26 Molgat Ave |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc.
|
2008 07 07 |
2,043,503.00 |
|
|
372-2008 |
|
City of Winnipeg Transit Department - Manitoba Hydro Park and Ride Facility - 820 Taylor Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2008 06 03 |
167,817.50 |
|
|
287-2008 |
|
Sewer Cleaning and Inspection - St James Interceptor and Charleswood Interceptor - Contract 38 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industruial Pipe Ltd.
|
2008 05 30 |
263,100.00 |
|
Closed Monday, May 12, 2008
Bid Opportunity No. |
|
Description |
|
340-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 469 Henderson Highway 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
|
2008 05 14 |
0.00 |
|
|
339-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 281 Selkirk Avenue 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
|
2008 05 14 |
0.00 |
|
|
338-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004 for Property located at 456 Salter Street 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
|
2008 05 14 |
0.00 |
|
|
337-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004 for Property located at 369 Home Street 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
|
2008 05 14 |
0.00 |
|
|
336-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004 for Property located at 286 Simcoe Street 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
|
2008 05 14 |
0.00 |
|
|
335-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004 for Property located at 129 Sutherland Avenue Winnipeg Manitoba |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2008 04 22 |
0.00 |
|
|
334-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004 for Property located at 474 Carlaw Avenue Winnipeg Manitoba |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2008 04 28 |
0.00 |
|
Closed Friday, May 9, 2008
Bid Opportunity No. |
|
Description |
|
929-2007 A |
|
Provision of Building Cleaning Services at Various Locations |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nadir Hussain o/a Denson Janitorial Services
|
2008 06 26 |
149,544.36 |
|
Polar Building Cleaning (2001) Ltd.
|
2008 06 26 |
202,041.60 |
|
Lisbon
|
2008 07 31 |
50,400.00 |
|
|
929-2007 B |
|
Provision of Building Cleaning Services at Various Locations |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lisbon Cleaning Services & Supplies Ltd.
|
2008 07 31 |
50,400.00 |
|
|
331-2008 |
|
2008 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 |
|
Beaver Sewer & Water
|
2008 05 23 |
546,845.00 |
|
|
322-2008 |
|
Supply, Delivery and Installation of Wayfinding Kiosks, Signage and Maps
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Knight Signs - A Division of Pacific Sign Group In
|
2008 06 17 |
118,277.54 |
|
|
270-2008 |
|
Design and Construction - Wading Pool Waterslides and Resilient Rubber Safety Surfacing at Various Community Centres and Parks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Play Works Inc.
|
2008 06 02 |
319,961.76 |
|
|
72-2008 |
|
Request for Qualifications for the Provision of Services for Minor Plumbing Repair and Modifications |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Pre-qualification List will be Establishe
|
2008 08 15 |
0.00 |
|
Closed Thursday, May 8, 2008
Bid Opportunity No. |
|
Description |
|
351-2008 |
|
Supply and Delivery of Railway Ballast |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada Inc.
|
2008 06 24 |
64,400.00 |
|
|
350-2008 A |
|
Supply and Delivery of Railway Cross Ties |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VAE Nortrak Ltd.
|
2008 06 04 |
174,050.00 |
|
Closed Wednesday, May 7, 2008
Bid Opportunity No. |
|
Description |
|
387-2007 |
|
Brandon Tot Lot 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
|
2008 05 22 |
35,844.00 |
|
|
367-2008 A |
|
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
|
2008 05 23 |
0.00 |
|
|
282-2008 |
|
Provision of Bus Tours - Leisure Guide 2008 |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vital Transit Service Ltd
|
2008 05 28 |
28,365.00 |
|
|
265-2008 |
|
Supply and Delivery of Fertilizer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Growers Fertilizer Ltd.
|
2008 05 13 |
54,743.98 |
|
Closed Monday, May 5, 2008
Bid Opportunity No. |
|
Description |
|
763-2007 |
|
Provision of Laboratory Testing |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALS Laboratory Group - Manitoba Technology Centre
|
2008 07 04 |
72,340.00 |
|
Bodycote Testing Group
|
2008 07 04 |
33,341.00 |
|
Cantest Ltd.
|
2008 07 04 |
79,488.75 |
|
Maxxam Analytics International
|
2010 05 25 |
79,488.75 |
|
ALS Laboratory Group - Manitoba Technologies Centr
|
2010 11 24 |
72,340.00 |
|
|
292-2008 |
|
Supply and Delivery of Transit Bus Seat Inserts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bergen Auto Upholstery Co. Inc.
|
2008 06 04 |
64,500.00 |
|
|
281-2008 |
|
Provision of Elm Tree Injections |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Perennial Trees, Inc.
|
2008 05 14 |
30,000.00 |
|
Closed Friday, May 2, 2008
Bid Opportunity No. |
|
Description |
|
325-2008 |
|
Supply and Delivery of Liquid Ferric Chloride |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kemira Water Solutions Canada Inc.
|
2008 06 04 |
821,137.80 |
|
Univar Canada Ltd.
|
2008 06 04 |
75,713.40 |
|
|
157-2008 |
|
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
|
2008 05 29 |
588,797.00 |
|
Closed Thursday, May 1, 2008
Bid Opportunity No. |
|
Description |
|
330-2008 |
|
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 Inc
|
2008 05 06 |
7,800.00 |
|
|
245-2008 |
|
Supply and Delivery of a Portable Compressor |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Battlefield Equipment Rentals
|
2008 05 08 |
14,755.00 |
|
|
4-2008 |
|
Supply and Delivery of LED Signal Retrofit Units |
|
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
|
2008 07 16 |
112,815.00 |
|
Closed Wednesday, April 30, 2008
Bid Opportunity No. |
|
Description |
|
321-2008 |
|
Millennium Library Washroom Renovations - 251 Donald Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aztec Builders Ltd.
|
2008 05 15 |
20,815.00 |
|
|
286-2008 |
|
Supply and Installation of 2 Slide-Gate Operators for the Operation and Control of Existing 30 Foot Cantilevered Security Gates - Located at the North End Water Pollution Control Centre, 2230 Main Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
RCB Parking
|
2008 05 14 |
5,654.00 |
|
|
256-2008 |
|
Elzear Goulet Memorial Park |
|
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.
|
2008 05 22 |
432,562.51 |
|
Closed Tuesday, April 29, 2008
Bid Opportunity No. |
|
Description |
|
274-2008 |
|
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
|
2008 05 08 |
24,550.00 |
|
Closed Friday, April 25, 2008
Bid Opportunity No. |
|
Description |
|
352-2008 |
|
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
|
2008 06 10 |
473,988.75 |
|
|
317-2008 |
|
Mechanical Upgrades to HVAC and Related Works - 1199 Pacific Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gardon Construction Ltd.
|
2008 05 08 |
119,332.00 |
|
|
303-2008 |
|
Supply and Delivery of IMR 700X Smokeless Powder |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Higginson Powders Inc.
|
2008 04 28 |
5,732.50 |
|
|
291-2008 |
|
Province of Manitoba - City of Winnipeg 2008 Local Street Renewals, Part 1 - Rosedale Avenue, Jessie Avenue and Yale Avenue, Part 2 - Rue St Pierre and Balmoral Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2008 05 09 |
1,187,980.00 |
|
|
253-2008 |
|
Laboratory Services for Landfills |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALS Laboratory Group - Manitoba Technology Centre
|
2008 05 26 |
108,513.75 |
|
|
36-2008 |
|
Provision of Paper Shredding and Record Destruction Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Allmove Mobile Shredding
|
2008 05 13 |
44,520.00 |
|
Closed Thursday, April 24, 2008
Bid Opportunity No. |
|
Description |
|
301-2008 |
|
Supply and Delivery of Winchester .40 Calibre 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 |
|
MetroPlus Inc
|
2008 04 29 |
46,000.00 |
|
|
294-2008 |
|
Corydon Avenue Westbound - Kenaston Boulevard to Lockwood Street, Pavement Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction
|
2008 05 21 |
306,242.00 |
|
|
280-2008 |
|
Byng Park Asphalt Basketball Court and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2008 05 07 |
5,997,000.00 |
|
|
276-2008 |
|
Make-up Air Replacement and New Roof-Top Unit 90 Sinclair Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie HVAC Inc.
|
2008 06 03 |
107,201.00 |
|
|
272-2008 |
|
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 |
|
Priority Restoration Services Ltd
|
2008 05 05 |
22,830.37 |
|
|
235-2008 |
|
Supply and Delivery of Grass Seed |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pickseed Canada Inc.
|
2008 04 25 |
7,737.50 |
|
Closed Wednesday, April 23, 2008
Bid Opportunity No. |
|
Description |
|
302-2008 |
|
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.
|
2008 04 28 |
8,225.00 |
|
|
289-2008 |
|
Bus Stop Upgrade Program Phase 3 - 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.
|
2008 05 20 |
359,800.00 |
|
|
267-2008 |
|
Crushing of Concrete Waste (to be recycled) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2008 04 28 |
4,000.00 |
|
|
254-2008 |
|
Supply and Delivery of Sewer Line Jetting Solution |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ecochem Canada Ltd.
|
2008 05 07 |
48,620.00 |
|
|
218-2008 |
|
Province of Manitoba/City of Winnipeg 2008 Residential Streets Renewal, Part 1 - Doubleday Drive, Kinver Avenue, Newton Avenue and Carruthers Avenue, Part 2 - Burrows Avenue and Powers 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
|
2008 05 21 |
1,150,661.25 |
|
Closed Tuesday, April 22, 2008
Bid Opportunity No. |
|
Description |
|
266-2008 |
|
Supply and Delivery of Bus Heating and Ventilation Filters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dafco Filtration Group Corp.
|
2008 05 01 |
18,475.30 |
|
|
243-2008 |
|
Provision of Winnipeg Housing and Homelessness Initiative Software Implementation |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 05 01 |
0.00 |
|
Closed Friday, April 18, 2008
Bid Opportunity No. |
|
Description |
|
861-2007 |
|
Supply and Delivery of Fork Lift Machines |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Industrial Truck Service Ltd.
|
2008 04 28 |
63,875.00 |
|
|
290-2008 |
|
Supply and Installation of Benches for Winnipeg Transit - Phase 2 |
|
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 madeTBA
|
2008 05 20 |
0.00 |
|
|
278-2008 |
|
North End Water Pollution Control Centre Sludge Digestion Pit Weir Box Rehabilitation Gallery No 5, Digester No 12 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Construction Services
|
2008 04 30 |
29,730.00 |
|
|
232-2008 |
|
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 |
|
Johnson Construction Materials
|
2008 04 24 |
15,204.00 |
|
Closed Thursday, April 17, 2008
Bid Opportunity No. |
|
Description |
|
264-2008 |
|
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.
|
2008 06 10 |
366,610.00 |
|
Closed Wednesday, April 16, 2008
Bid Opportunity No. |
|
Description |
|
255-2008 |
|
Ravelston Land Drainage Pumping Station - Discharge Sewer Upgrade
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fanset Construction
|
2008 04 30 |
329,320.00 |
|
|
151-2008 |
|
Supply and Delivery of Hydrant Marker |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc.
|
2008 05 15 |
99,150.00 |
|
|
245 |
|
Supply and Installation of Audio Logging Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CANADIAN COMMUNICATION PRODUCTS INC
|
2008 05 05 |
20,669.00 |
|
Closed Tuesday, April 15, 2008
Bid Opportunity No. |
|
Description |
|
284-2008 |
|
Supply and Install Tiles in Transcona Pool - 1101 Wabasha Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fabris Milano Group
|
2008 04 22 |
76,845.00 |
|
|
260-2008 |
|
Supply and Delivery of Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mid Town Ford Sales Ltd.
|
2008 04 30 |
660,400.00 |
|
Closed Friday, April 11, 2008
Bid Opportunity No. |
|
Description |
|
223-2008 |
|
Rental of Road and Highway Equipment for 2008
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Battlefield Equipment Rentals
|
2008 04 21 |
0.00 |
|
Coneco Equipment
|
2008 04 21 |
0.00 |
|
Cubex Limited
|
2008 04 21 |
0.00 |
|
Hertz Equipment Rental
|
2008 04 21 |
0.00 |
|
Hugh Munro Construction Ltd.
|
2008 04 21 |
0.00 |
|
Imperial Metal Industries
|
2008 04 21 |
0.00 |
|
L Chabot Enterprises Ltd.
|
2008 04 21 |
0.00 |
|
Leo's Sales & Service Ltd.
|
2008 04 21 |
0.00 |
|
Rental Experts Inc.
|
2008 04 21 |
0.00 |
|
Closed Thursday, April 10, 2008
Bid Opportunity No. |
|
Description |
|
230-2008 |
|
Supply and Delivery of a Tie Changer 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
|
2008 06 11 |
0.00 |
|
|
225-2008 |
|
2008 Watermain Renewals - Contract 1
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd.
|
2008 05 01 |
1,032,755.00 |
|
|
200-2008 |
|
Supply and Delivery of a Used Skid Steer |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bobcat of Central Manitoba Ltd.
|
2008 04 14 |
60,250.00 |
|
Closed Wednesday, April 9, 2008
Bid Opportunity No. |
|
Description |
|
249-2008 |
|
Supply and Delivery of Uniform Dress Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chemise Empire Ltee
|
2008 05 21 |
18,911.25 |
|
|
213-2008 |
|
Supply and Delivery of Combination Rollers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Rentals Inc.
|
2007 04 17 |
196,210.00 |
|
|
118-2008 |
|
Supply and Delivery of Portable Solar Powered Digital Message Boards
|
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian
|
2008 04 21 |
79,980.00 |
|
|
21-2008 |
|
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 |
|
BP Group
|
2008 04 28 |
1,526,119.41 |
|
Closed Tuesday, April 8, 2008
Bid Opportunity No. |
|
Description |
|
238-2008 |
|
Roof Replacement at Park City West Community Centre - 115 Sanford Fleming Road
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood roofing & Sheet Metal Co. Ltd.
|
2008 04 16 |
63,795.00 |
|
|
171-2008 |
|
Disposal of Forty-three (43) Police Patrol Jackets |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 04 15 |
0.00 |
|
|
56-2008 |
|
2008 Watermain Renewals, Contract 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.
|
2008 05 01 |
1,478,110.00 |
|
|
38-2008 |
|
Boiler Replacement at Fort Garry Lions Pool - 1350 Pembina Hwy |
|
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
|
2008 04 23 |
0.00 |
|
Closed Monday, April 7, 2008
Bid Opportunity No. |
|
Description |
|
248-2008 |
|
Supply and Delivery of Winter Leather Dress Gloves |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Raber Glove Mfg. Co. Ltd
|
2008 04 23 |
73,000.00 |
|
|
236-2008 |
|
Supply and Delivery of Insect Repellent |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Denise Stratychuk
|
2008 04 14 |
15,252.00 |
|
Pratts Wholesale Limited
|
2008 04 14 |
5,565.12 |
|
V & L Distributors Inc. o/a Viceroy Distributors
|
2008 04 14 |
1,995.00 |
|
Ultrasol Industries Ltd.
|
2008 04 15 |
1,380.00 |
|
Closed Friday, April 4, 2008
Bid Opportunity No. |
|
Description |
|
275-2008 |
|
Provision of Tree Maintenance Services - Downtown |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterprises Ltd.
|
2008 04 22 |
44,000.00 |
|
|
247-2008 |
|
Supply and Delivery of .223 Remington - 55 Grain Training Rounds |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
R. Nicholls Dist. Inc.
|
2008 04 14 |
56,850.00 |
|
|
241-2008 |
|
Provision of Tree Pruning and Removal Services |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alliance Tree Care
|
2008 04 23 |
211,371.00 |
|
Doug Panchuk o/a Shurwood Forest
|
2008 04 23 |
23,300.00 |
|
Green Drop Limited
|
2008 05 30 |
306,250.00 |
|
|
231-2008 |
|
Roof Replacement at Billy Mosienko Arena-709 Keewatin Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing
|
2008 04 30 |
252,000.00 |
|
|
52-2008 |
|
Supply and Delivery of Bilingual Transit Bus Tickets |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Ticket Inc.
|
2008 04 30 |
60,663.15 |
|
|
37-2008 |
|
Disposal of Used Batteries |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brassady Contracting
|
2008 04 10 |
-5,250.00 |
|
Closed Thursday, April 3, 2008
Bid Opportunity No. |
|
Description |
|
251-2008 |
|
Norwood Community Centre - Access Ramp |
|
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.
|
2008 04 23 |
55,975.00 |
|
|
214-2008 |
|
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 Inc.
|
2008 04 29 |
156,510.00 |
|
|
55-2008 |
|
Installation of Cathodic Protection Monitoring Stations and Anodes on Cast-Iron Watermains, 2008 Program, Areas of AF AG AJ - Contract No. 10
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
1460973 Ontario Limited o/a C.P Systems
|
2008 05 16 |
299,860.00 |
|
|
19-2008 |
|
Supply and Delivery of Traffic Signal Light Duty Single and Double Davit Arms - 8 Foot and 12 Foot Horizontal Reach |
|
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.
|
2008 06 10 |
110,736.00 |
|
Closed Wednesday, April 2, 2008
Bid Opportunity No. |
|
Description |
|
252-2008 |
|
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 |
|
J & D Penner Ltd.
|
2008 04 23 |
123,636.00 |
|
|
204-2008 |
|
Request for Qualifications for the Demolition of Small Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CALL OUT LIST HAS BEEN ESTABLISHED
|
2008 07 10 |
0.00 |
|
|
82-2008 |
|
Machray Park 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 |
|
M3 Contracting Ltd. o/a Playgrounds-R-Us
|
2008 05 07 |
132,990.20 |
|
|
40-2008 |
|
Mechanical Upgrades to HVAC and Related Works - 1199 Pacific Ave |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No bids received
|
2008 04 02 |
0.00 |
|
Closed Tuesday, April 1, 2008
Bid Opportunity No. |
|
Description |
|
250-2008 |
|
Provision of Asphalt Repairs and Paving |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2008 04 30 |
74,475.00 |
|
|
212-2008 |
|
Supply and Delivery of Gate Valves, Butterfly Valves, Actuators and Fittings |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flo-Crest Valves & Controls Ltd. o/a Flo-Crest Equ
|
2008 05 13 |
155,725.00 |
|
Closed Monday, March 31, 2008
Bid Opportunity No. |
|
Description |
|
207-2008 |
|
Supply and Delivery of Rotary Mowers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lawson Sales (1990) Ltd.
|
2008 04 02 |
19,000.00 |
|
Closed Friday, March 28, 2008
Bid Opportunity No. |
|
Description |
|
912-2007 |
|
Provision of Food and Beverage Services for City of Winnipeg Golf Courses |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
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Documents
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
5659630 Manitoba Ltd.
|
2008 04 07 |
-48,652.60 |
|
|
229-2008 |
|
Roof Replacement at Roland Michener Arena-1121 Wabasha Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 04 14 |
0.00 |
|
|
224-2008 |
|
Supply and Delivery of Police Cargo Pants |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Outfits
|
2008 04 29 |
154,831.40 |
|
|
211-2008 |
|
Grant Avenue Eastbound - Stafford Street to Pembina Highway - Concrete Repairs and Asphalt Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
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|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2008 04 18 |
697,915.00 |
|
|
209-2008 A |
|
Supply and Delivery of IBM System i Server |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anisoft
|
2008 04 10 |
24,924.60 |
|
|
195-2008 |
|
Supply and Delivery of Automated External Defibrillator |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Zee Medical Canada
|
2008 04 02 |
74,212.15 |
|
|
148-2008 |
|
Supply and Delivery of Voice XML Platform |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream Inc
|
2008 06 04 |
211,442.46 |
|
|
54-2008 |
|
Supply and Delivery of Sacrificial Zinc Anodes and Associated Materials
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Corrosion Control Company Limited
|
2008 04 08 |
193,893.00 |
|
Closed Thursday, March 27, 2008
Bid Opportunity No. |
|
Description |
|
886-2007 |
|
Marion Street to Kenny Street to Rue Des Meurons Concrete Repairs and Asphalt Overlay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
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|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2008 04 11 |
852,275.00 |
|
|
192-2008 |
|
Provision of a Consolidated 311 Service |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
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Email
|
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|
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Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ACS Public Sector Solutions Inc.
|
2008 05 08 |
2,600,000.00 |
|
Closed Wednesday, March 26, 2008
Bid Opportunity No. |
|
Description |
|
198-2008 |
|
Switchgear Upgrade and Maintenance - 510 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
|
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|
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Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
cancelled
|
2008 03 18 |
0.00 |
|
|
47-2008 |
|
St James Street - Wellington Avenue to Saskatchewan Avenue Concrete Pavement Repairs and Asphalt Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2008 04 29 |
944,900.00 |
|
|
244 |
|
Supply and Installation of IBM TS3500 Tape Library |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
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Email
|
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|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC
|
2008 04 23 |
231,697.14 |
|
Closed Tuesday, March 25, 2008
Bid Opportunity No. |
|
Description |
|
201-2008 |
|
Supply and Delivery of Lightbars |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Action/Carriere Fire EMS
|
2008 03 27 |
25,000.00 |
|
|
187-2008 |
|
Provision of Tree Maintenance Services - Downtown |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2008 03 27 |
0.00 |
|
|
185-2008 |
|
Supply and Delivery of Infrared Thermal Imager |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EECOL Electric Corp
|
2008 03 27 |
6,725.00 |
|
|
164-2008 |
|
Transportation of Sewage Sludge |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mainline Industries Ltd
|
2008 05 07 |
2,946,750.00 |
|
|
137-2008 |
|
Supply and Delivery of Safety Winch |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Vallen
|
2008 04 14 |
27,362.34 |
|
|
132-2008 |
|
Supply and Delivery of a Simulator Trailer |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Knowledgesurge Learning Solution Inc.
|
2008 04 14 |
44,022.00 |
|
|
84-2008 |
|
Supply and Installation of of Steamer Boilers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Washex
|
2008 03 28 |
87,340.20 |
|
Closed Thursday, March 20, 2008
Bid Opportunity No. |
|
Description |
|
898-2007 |
|
St. Vital Park Riverbank Re-Vegetation.
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd.
|
2008 04 29 |
279,745.00 |
|
|
123-2008 |
|
Supply and Delivery of a 125 HP Portable Brush Chipper |
|
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
|
2008 03 31 |
0.00 |
|
|
93-2008 |
|
St. Marys Road - St. Anne's Road to Fermor Avenue - Concrete Repairs and Asphalt Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2008 04 15 |
2,347,860.00 |
|
Closed Wednesday, March 19, 2008
Bid Opportunity No. |
|
Description |
|
181-2008 |
|
Supply and Delivery of WFD Baseball Caps |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
K Promotions Ltd.
|
2008 05 14 |
11,280.00 |
|
|
175-2008 |
|
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.
|
2008 04 11 |
131,193.20 |
|
|
143-2008 |
|
2008 Watermain Renewals - Contract 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water
|
2008 04 14 |
629,745.00 |
|
|
101-2008 |
|
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 |
|
Wintec Building Services
|
2008 04 03 |
63,926.98 |
|
Closed Tuesday, March 18, 2008
Bid Opportunity No. |
|
Description |
|
892-2007 |
|
Dugald Road Wastewater Pumping Station
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2008 04 10 |
1,094,289.00 |
|
|
102-2008 |
|
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 |
|
Wakshinsky Bros Ltd.
|
2008 04 04 |
56,000.00 |
|
Robert Minski
|
2008 04 08 |
70,226.00 |
|
Greencut Environmental Services
|
2008 04 30 |
34,980.00 |
|
|
243 |
|
Provision of Mail Out Survey Research |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PROBE RESEARCH INC
|
2008 04 10 |
19,750.00 |
|
Closed Friday, March 14, 2008
Bid Opportunity No. |
|
Description |
|
826-2007 |
|
Supply and Delivery of Batteries |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Ltd. (1981) Limited
|
2008 03 19 |
55,963.92 |
|
|
592-2007 A |
|
Supply and Delivery of Absorbent Materials and Floor Sweeping Compound |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Distributors Ltd.
|
2008 04 07 |
21,549.61 |
|
|
189-2008 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2008 - 2009 Construction Season
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list established (under documents)
|
2008 04 04 |
0.00 |
|
|
142-2008 |
|
Supply and Delivery of Herbicides |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Cooperative Ltd.
|
2008 03 31 |
24,411.00 |
|
|
25-2008 |
|
NEWPCC - Circular Primary Clarifier Refurbishment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
For quick reference, a Project Brief describing the Key Elements of the work is included as Page 2 of 25-2008 Bid Opportunity.pdf (under the Documents link below) |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bird Construction
|
2008 05 20 |
2,388,985.40 |
|
Closed Thursday, March 13, 2008
Bid Opportunity No. |
|
Description |
|
136-2008 |
|
Supply and Delivery of Excavation Cage |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T.J. Wilson
|
2008 03 18 |
11,890.00 |
|
|
77-2008 A |
|
Fort Garry Twin Bridges - Westbound Structure Rehabilitation and Associated Roadworks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
Note: Includes potential for a future contract for the Eastbound Structure Rehabilitation in 2009 |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering
|
2008 03 27 |
6,931,596.00 |
|
|
8-2008 A |
|
Supply and Delivery of Illuminated Signs (Pedestrian Corridor) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.R. Stephenson
|
2008 05 02 |
43,245.00 |
|
Closed Wednesday, March 12, 2008
Bid Opportunity No. |
|
Description |
|
183-2008 |
|
Bus Stop Upgrade Program - Phase 3 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
|
2008 04 08 |
427,250.00 |
|
|
176-2008 |
|
Supply and Delivery of Hand Protection |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Latoplast Ltd.
|
2008 03 14 |
25,793.45 |
|
|
110-2008 |
|
Disraeli Overpass - Structural Steel Deck Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Armcon Ltd.
|
2008 03 17 |
62,997.90 |
|
|
242 |
|
Supply and Delivery of Fiber Simplex Transceivers |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOLUNET INC
|
2008 03 26 |
19,656.00 |
|
|
241 |
|
Supply and Delivery of Two-way Radio Equipment |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
and Accessories |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glentel
|
2008 03 26 |
75,078.08 |
|
Closed Tuesday, March 11, 2008
Bid Opportunity No. |
|
Description |
|
169-2008 |
|
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 |
|
Evin Industries Limited
|
2008 03 14 |
29,800.00 |
|
Closed Monday, March 10, 2008
Bid Opportunity No. |
|
Description |
|
827-2007 |
|
Supply and Delivery of Underwater Kinetics - 360 Degree Unilite |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BH Safety Services & Consulting Ltd.
|
2008 03 14 |
14,705.00 |
|
|
154-2008 |
|
Supply and Installation of Tape Library for IBM iSeries |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Softchoice
|
2008 04 10 |
11,417.00 |
|
|
240 |
|
Supply and Installation of Parkade Video Surveillance |
|
Contracts Officer: Martin, Ron (CIT) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JOHNSON CONTROLS LTD
|
2008 03 27 |
62,202.00 |
|
Closed Friday, March 7, 2008
Bid Opportunity No. |
|
Description |
|
76-2008 |
|
Henteleff Park - Detailed Design for Front Entry
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros. Ltd
|
2008 03 28 |
21,802.00 |
|
|
238 |
|
Provision of Telephone System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Infrastructure, Related Equipment and Systems and Cellular Service |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS Allstream Inc - Section A & B
|
2008 06 11 |
2,288,160.00 |
|
MTS Allstream Inc.- Section C & D
|
2008 06 11 |
9,395,720.00 |
|
Closed Thursday, March 6, 2008
Bid Opportunity No. |
|
Description |
|
930-2007 |
|
Provision of Landscape Maintenance, WEWPCC and Perimeter Station |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bergman Lawn Care
|
2008 03 25 |
24,384.00 |
|
Closed Wednesday, March 5, 2008
Bid Opportunity No. |
|
Description |
|
63-2008 |
|
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
|
2008 03 19 |
304,202.04 |
|
Closed Tuesday, March 4, 2008
Bid Opportunity No. |
|
Description |
|
862-2007 |
|
Playground Renovations - Norwood Community Centre |
|
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.
|
2008 04 01 |
89,543.38 |
|
|
138-2008 |
|
Provision of Application of Herbicides to Stormwater Retention Basins |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DeAngleo Brothers Corporation
|
2008 04 15 |
179,986.50 |
|
|
71-2008 |
|
Provision of Plumbing Services at Winnipeg Transit Department |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AA Clean Line Sewer & Drain
|
2008 03 07 |
10,505.00 |
|
|
53-2008 |
|
Replacement of Shingle Roof - Louis Riel Library 1168 Dakota Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing
|
2008 03 14 |
51,000.00 |
|
Closed Friday, February 29, 2008
Bid Opportunity No. |
|
Description |
|
943-2007 |
|
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 |
|
Royal Dodge Chrysler Corp
|
2008 03 19 |
67,730.00 |
|
|
893-2007 |
|
Expression of Interest and Qualifications for an Indoor Waterpark |
|
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
|
2008 04 10 |
0.00 |
|
|
863-2007 |
|
Playground Renovations - Cordova Park |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Meridian Landscaping & Nursery
|
2008 04 01 |
92,956.50 |
|
|
832-2007 |
|
Construction of Bronx Park Community Centre and Home of Good Neighbours Senior Centre, Winnipeg Manitoba |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction and Engineering Ltd.
|
2008 04 23 |
5,768,650.00 |
|
|
79-2008 |
|
Supply and Delivery of Mini Cargo Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Murray Chevrolet Oldsmobile
|
2008 03 05 |
85,980.00 |
|
|
70-2008 |
|
Provision of 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 |
|
Sherlmerdine Ltd.
|
2008 04 01 |
293,839.00 |
|
|
14-2008 |
|
Supply and Delivery of Hybrid Compact Sedans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sunshine Toyota
|
2008 03 07 |
29,174.50 |
|
Sunshine Toyota
|
2008 03 27 |
29,174.50 |
|
Closed Thursday, February 28, 2008
Bid Opportunity No. |
|
Description |
|
881-2007 |
|
Supply and Delivery of Bus Operator Uniform Fleece Sweaters, Vests and Toques |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments L.P.
|
2008 03 26 |
117,488.75 |
|
|
803-2007 |
|
Winnipeg Water Treatment Program - Supply and Installation of Firestopping
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Total Fire Stop Systems
|
2008 04 04 |
22,056.00 |
|
|
139-2008 |
|
Supply and Delivery of 25cc Automatic Wastewater Samplers |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award wil be Made
|
2008 03 03 |
0.00 |
|
|
130-2008 |
|
Hespeler, Mildred, Avaco Snowdon Parks 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 Enterprises Ltd.
|
2008 04 01 |
17,698.65 |
|
Playpower LT Canada Ltd.
|
2008 04 01 |
88,742.60 |
|
|
3-2008 A |
|
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.
|
2008 05 01 |
0.00 |
|
Cleartech
|
2008 05 01 |
0.00 |
|
Krevco Lifestyle
|
2008 05 01 |
0.00 |
|
Oasis Leisure
|
2008 05 01 |
0.00 |
|
Closed Wednesday, February 27, 2008
Bid Opportunity No. |
|
Description |
|
129-2008 |
|
Hespeler, Mildred, Avaco Snowdon Parks 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.
|
2008 03 12 |
59,166.24 |
|
|
124-2008 |
|
Waverley West Subdivision Interceptor Sewer Phase 2 Waverley Street to Tim Sale Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Excavators Ltd.
|
2008 03 19 |
418,469.00 |
|
|
120-2008 |
|
Provision of Field Employee Monitoring Services |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tsunami Solutions
|
2008 03 17 |
0.00 |
|
|
88-2008 |
|
Supply and Delivery of Uniform Requirements for Water Services |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mark's Work Wearhouse Ltd
|
2008 03 26 |
30,887.12 |
|
|
50-2008 |
|
Provision of Consulting Services for the Valuation of Sponsorship Opportunities |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be MAde
|
2008 05 01 |
0.00 |
|
|
26-2008 |
|
Clean Up of 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 |
|
Doug Panchuk O/A Shurwood Forest
|
2008 03 18 |
21,600.00 |
|
|
6-2008 |
|
Supply and Delivery 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 |
|
Bituminex Limited
|
2008 04 02 |
168,875.00 |
|
Maple Leaf Construction Ltd.
|
2008 04 02 |
156,625.00 |
|
Closed Tuesday, February 26, 2008
Bid Opportunity No. |
|
Description |
|
126-2008 |
|
Supply and Delivery of Rain Jackets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Outfits
|
2008 03 26 |
91,025.00 |
|
|
125-2008 |
|
Supply and Delivery of Winter Parkas |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments L.P.
|
2008 03 26 |
56,800.00 |
|
|
119-2008 |
|
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
|
2008 03 11 |
7,500.00 |
|
|
113-2008 |
|
Oak Point Highway North Bound from 75m South of Hyde Avenue to Eagle Drive - Asphalt Overlay and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2008 04 11 |
1,537,000.00 |
|
Closed Monday, February 25, 2008
Bid Opportunity No. |
|
Description |
|
35-2008 |
|
Supply and Delivery of Transit Bus Tires |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Michelin North America (Canada) INC.
|
2008 03 19 |
467,500.00 |
|
Closed Friday, February 22, 2008
Bid Opportunity No. |
|
Description |
|
91-2008 |
|
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 |
|
Armour of America (Canada) Ltd.
|
2008 03 17 |
250,070.00 |
|
|
66-2008 |
|
Windsor Park Wastewater Pumping Station Generator Upgrade - Contract 27 |
|
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.
|
2008 03 13 |
302,545.00 |
|
|
31-2008 |
|
Main Street Southbound, Redwood Avenue to Higgins Avenue
2008 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 Ltd.
|
2008 03 26 |
446,400.00 |
|
|
1-2008 |
|
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 Inc.
|
2008 03 12 |
72,177.50 |
|
Borland Construction Inc.
|
2008 03 12 |
171,315.00 |
|
Borland Construction Inc.
|
2008 03 12 |
266,871.50 |
|
Inland Aggregates Limited
|
2008 03 12 |
2,022.00 |
|
Closed Thursday, February 21, 2008
Bid Opportunity No. |
|
Description |
|
845-2007 |
|
Supply and Delivery of Biodiesel Fuel B10 Blend |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4Refuel Canada Ltd.
|
2008 03 05 |
0.00 |
|
|
703-2007 |
|
Supply and Delivery of Traffic Signal Light-Duty Straight Shaft Pole of 18 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 |
|
Westcoast Eng.
|
2008 07 04 |
143,250.00 |
|
|
29-2008 |
|
Supply and Delivery of Rubber Style Boots |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Ltd. (1981) Limited
|
2008 02 26 |
29,480.31 |
|
|
23-2008 |
|
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 |
|
Bituminex Limited
|
2008 03 03 |
1,733,350.00 |
|
Closed Wednesday, February 20, 2008
Bid Opportunity No. |
|
Description |
|
901-2007 |
|
Disposal of a Propane Plant |
|
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 06 23 |
0.00 |
|
|
99-2008 |
|
Pembina Hwy (NB) - Dalhousie (North) to Bison, McPhillips Street (SB) - Jefferson to Mapleglen, Henderson Hwy (SB) - Kimberley to Munroe
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 Ltd.
|
2008 03 20 |
652,383.75 |
|
|
9-2008 |
|
Supply and Delivery of Concrete Mixer Trucks |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maximum Transportation Services Inc.
|
2008 03 18 |
836,880.00 |
|
Closed Tuesday, February 19, 2008
Bid Opportunity No. |
|
Description |
|
939-2007 A |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilties |
|
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
|
2008 04 08 |
129,980.00 |
|
Denson Janitorial Services
|
2008 04 10 |
103,425.00 |
|
Polar Building Cleaning (2001) Ltd.
|
2008 07 31 |
182,240.00 |
|
|
939-2007 B |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilties |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polar Building Cleaning (2001) Ltd.
|
2008 07 31 |
182,240.00 |
|
|
753-2007 |
|
Supply and Installation of Truck Mounted Pothole Patching Equipment
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Rentals Inc.
|
2008 03 31 |
440,487.00 |
|
|
92-2008 |
|
Supply and Delivery of Toques |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
APEX Enterprises
|
2008 03 19 |
13,500.00 |
|
Closed Friday, February 15, 2008
Bid Opportunity No. |
|
Description |
|
868-2007 |
|
City Hall Administration Building, Main Floor Lobby Renovations - 510 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westland Construction Ltd.
|
2008 03 05 |
196,000.00 |
|
|
69-2008 |
|
Supply and Delivery of Fabricated MMFX 2 Reinforcing Steel |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cowin Steel Co. Ltd.
|
2008 03 10 |
497,863.60 |
|
Closed Thursday, February 14, 2008
Bid Opportunity No. |
|
Description |
|
920-2007 |
|
Supply and Delivery of Globes (Stittsville) Luminaires Lenses |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wesco Distribution Canada - LP
|
2008 03 03 |
26,520.00 |
|
|
49-2008 |
|
Lease or Purchase of Gas Powered Auto Golf Carts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Consolidated Turf Equipment
|
2008 03 13 |
83,000.00 |
|
Closed Wednesday, February 13, 2008
Bid Opportunity No. |
|
Description |
|
945-2007 |
|
Supply and Delivery of 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.
|
2008 02 29 |
26,932.00 |
|
|
5-2008 |
|
Supply and Delivery of Polyethylene Duct Pipe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc.
|
2008 03 03 |
142,500.00 |
|
Closed Tuesday, February 12, 2008
Bid Opportunity No. |
|
Description |
|
112-2008 |
|
Demolition of 445 Boyd Avenue
|
|
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.
|
2008 02 26 |
5,099.00 |
|
|
48-2008 |
|
Supply and Delivery of Dated Bilingual Bus Passes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Econoprint Inc.
|
2008 02 19 |
75,901.65 |
|
|
20-2008 |
|
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 Emulsions / Div. of Husky Oil
|
2008 03 06 |
286,052.00 |
|
|
12-2008 |
|
Province of Manitoba - City of Winnipeg 2008 Residential Street Renewals Part 1, Rougeau Avenue and various other locations,
Part 2, Antrim 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 Ltd.
|
2008 03 03 |
2,266,957.50 |
|
Closed Monday, February 11, 2008
Bid Opportunity No. |
|
Description |
|
80-2008 |
|
Supply and Delivery of Bone Injection Gun |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Medigas Manitoba Limited
|
2008 02 21 |
32,400.00 |
|
Closed Friday, February 8, 2008
Bid Opportunity No. |
|
Description |
|
820-2007 |
|
Disposal of One (1) Cabinet Grand Piano - R S Williams and Sons, Toronto |
|
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 |
|
|
819-2007 |
|
Disposal of One (1) Piano - Willis and Company Ltd, Montreal |
|
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 |
|
|
743-2007 |
|
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 |
|
no award will be made
|
2007 02 19 |
0.00 |
|
|
59-2008 |
|
Roof Replacement at Garden City Community Centre - 725 Kingsbury Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Goertzen Contracting Ltd.
|
2008 03 11 |
115,500.00 |
|
|
46-2008 |
|
Supply and Delivery of Dated Bilingual Transit Bus Transfers |
|
Contracts Officer: Dupuis Smith, Brenda (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tech-Web Graphics Ltd.
|
2008 02 13 |
51,424.32 |
|
|
30-2008 |
|
Supply and Delivery of Hand Protection |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Section B will not be awarded
|
2008 02 19 |
0.00 |
|
Klondike Sterling Glove Corp.
|
2008 03 07 |
133,968.46 |
|
|
11-2008 |
|
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 |
|
Sovereign Construction Ltd.
|
2008 02 27 |
119,000.00 |
|
|
239 |
|
Provision of Remedy ARS Software |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
Support |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CCSI TECHNOLOGY SOLUTIONS CORP
|
2008 02 25 |
18,389.64 |
|
Closed Thursday, February 7, 2008
Bid Opportunity No. |
|
Description |
|
949-2007 |
|
Structural Repairs - 861 Buchanan Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc.
|
2008 03 11 |
187,628.00 |
|
Closed Wednesday, February 6, 2008
Bid Opportunity No. |
|
Description |
|
918-2007 |
|
Provision of Office Staff Services for the Parking Enforcement Office of the Winnipeg Parking Authority |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2008 01 31 |
0.00 |
|
|
903-2007 |
|
Provision of Communications Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G4S Security Services (Canada) Ltd
|
2008 04 21 |
184,841.60 |
|
|
480-2007 |
|
Perimeter Road Pumping Station Upgrades, Contract B Building Upgrades |
|
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.
|
2008 03 10 |
1,989,000.00 |
|
|
43-2008 |
|
St. James Bridge Northbound - Pier 13 Concrete Repairs
|
|
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.
|
2008 02 15 |
109,865.00 |
|
Closed Tuesday, February 5, 2008
Bid Opportunity No. |
|
Description |
|
286-2007 |
|
Valour Community Centre
Gymnasium Addition & Renovation
715 Telfer St. N.
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction
|
2008 04 02 |
1,784,760.00 |
|
|
60-2008 |
|
Demolition of 281 Henderson Hwy - Kelvin Community Centre
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A1-WWF Construction Inc.
|
2008 03 07 |
8,490.00 |
|
|
18-2008 |
|
Supply and Delivery of Baseball Infield Mix |
|
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.
|
2008 05 08 |
106,803.50 |
|
|
16-2008 |
|
Renewal and New Construction of Sidewalks and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2008 04 24 |
873,763.00 |
|
Closed Monday, February 4, 2008
Bid Opportunity No. |
|
Description |
|
15-2008 |
|
Supply and Delivery of Pavement Marking Machines |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dormer Finishing Systems Ltd.
|
2008 10 12 |
21,000.00 |
|
Closed Friday, February 1, 2008
Bid Opportunity No. |
|
Description |
|
641-2007 |
|
Provision of Customs Brokerage Services |
|
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Affiliated Customs Brokers Ltd
|
2008 02 06 |
0.00 |
|
|
22-2008 |
|
Supply and Delivery of Methanol 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 |
|
Brenntag
|
2008 03 04 |
2,525,794.91 |
|
Closed Thursday, January 31, 2008
Bid Opportunity No. |
|
Description |
|
45-2008 |
|
Demolition of 26 Oddy Street -Brooklands Community Centre
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Limited
|
2008 03 27 |
26,560.00 |
|
|
2-2008 |
|
Provision of Refrigeration Services - Various Locations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cimco Refrigeration Toromont Industries Ltd.
|
2008 02 29 |
112,371.60 |
|
Closed Wednesday, January 30, 2008
Bid Opportunity No. |
|
Description |
|
942-2007 |
|
Request for Qualifications for the Provision of Overhead Door Repair and Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Pre-qualification List will be Established
|
2009 12 03 |
0.00 |
|
|
662-2007 |
|
Uninterruptible Power Supply Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2008 01 30 |
0.00 |
|
|
51-2008 |
|
Roof Replacement at Varsity View Community Centre - 315 Laxdal Road
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Goertzen Contracting
|
2008 03 07 |
87,900.00 |
|
|
7-2008 |
|
Supply and Delivery of Joint Sealant (Hot Poured) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Limited
|
2008 03 13 |
76,635.00 |
|
Closed Tuesday, January 29, 2008
Bid Opportunity No. |
|
Description |
|
902-2007 |
|
Supply and Delivery of Handheld Infield GPS Data Collection System |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lewis Instruments Ltd
|
2008 02 25 |
13,200.00 |
|
|
44-2008 |
|
Roof replacement at Central Community Centre - 200 Isabel Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flynn Canada Ltd.
|
2008 03 10 |
87,442.00 |
|
Closed Monday, January 28, 2008
Bid Opportunity No. |
|
Description |
|
828-2007 |
|
Supply and Delivery of a Simulator Trailer |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2008 01 17 |
0.00 |
|
|
237 |
|
Supply and Delivery of Tait UHF Repeaters |
|
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GLENTEL INC
|
2008 03 04 |
61,950.00 |
|
Closed Friday, January 25, 2008
Bid Opportunity No. |
|
Description |
|
934-2007 |
|
Supply and Delivery of Fire Hydrants and Various Parts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation / Emco Waterworks
|
2008 02 11 |
288,549.80 |
|
|
879-2007 |
|
Lagimodiere Boulevard Southbound - Marion Street to Fermor Avenue - Mill and Fill
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2008 02 15 |
696,000.00 |
|
|
642-2007 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rona Revy Inc.
|
2008 02 11 |
85,489.86 |
|
Star Building Material
|
2008 03 03 |
24,093.63 |
|
Closed Thursday, January 24, 2008
Bid Opportunity No. |
|
Description |
|
933-2007 |
|
Supply and Delivery of Multi Range Cast Iron Clamps |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation / Emco Waterworks
|
2008 02 11 |
129,212.50 |
|
Closed Wednesday, January 23, 2008
Bid Opportunity No. |
|
Description |
|
944-2007 |
|
Supply and Delivery of Meter Tailpieces and Flanges |
|
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
|
2008 02 05 |
50,307.70 |
|
Corix Water Products Ltd.
|
2008 02 25 |
50,307.70 |
|
|
707-2007 |
|
Supply and Installation of Reflective Material, Vehicle Striping and Decals |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cutting Edge Graphics
|
2008 02 19 |
19,001.20 |
|
|
557-2007 |
|
Notre Dame Community Centre |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkwest Projects Ltd.
|
2008 04 07 |
458,000.00 |
|
Closed Tuesday, January 22, 2008
Bid Opportunity No. |
|
Description |
|
916-2007 |
|
Supply and Installation of Winnipeg Transit Bus Stop Signage System - Phase 2 |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trueform Engineering LLC
|
2008 02 11 |
581,914.00 |
|
|
915-2007 |
|
Supply and Installation of Illuminated Transit Signage and Transit Passenger Shelters - Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trueform Engineering LLC
|
2008 02 11 |
1,125,250.00 |
|
Closed Monday, January 21, 2008
Bid Opportunity No. |
|
Description |
|
687-2007 |
|
Supply and Operation of Food and Beverage Vending Machines for the City of Winnipeg at Sherbrook Pool, St James Centennial Pool, Seven Oaks Pool, Eldon Ross Pool, Transcona Centennial Pool, Elmwood Kildonan Pool, Bonivital Pool, Margaret Grant Pool, North End Centennial Pool, Sargent Park Arena and Charles A Barbour 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.
|
2008 03 03 |
-67,314.00 |
|
|
506-2007 A |
|
Provision of Knowledge Base Development for Consolidated 311 Services |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ACS Public Sector Solutions Inc.
|
2008 02 20 |
300,000.00 |
|
|
297-2007 |
|
Supply and Delivery of City of Winnipeg Service Recognition Lapel Pins and Optional Engraving of Pins |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Williams Recognition
|
2008 02 12 |
29,015.00 |
|
Closed Friday, January 18, 2008
Bid Opportunity No. |
|
Description |
|
941-2007 |
|
Supply and Delivery of Sweaters |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Apex Enterprises
|
2008 02 29 |
71,350.00 |
|
Closed Thursday, January 17, 2008
Bid Opportunity No. |
|
Description |
|
718-2007 |
|
On Board Video Surveillance for Transit Buses |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Advance Electronics Ltd
|
2008 05 07 |
2,719,395.00 |
|
|
710-2007 |
|
Supply and Delivery of Portland Bagged Cement |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Inland Pipe Limited
|
2008 02 11 |
99,775.00 |
|
|
709-2007 |
|
Supply and Delivery of Water and Sewer Parts - Adaptors, Couplings, Elbows, Valves, Brass Bushings and Clamps |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc.
|
2008 02 01 |
107,420.74 |
|
Closed Wednesday, January 16, 2008
Bid Opportunity No. |
|
Description |
|
708-2007 |
|
Supply and Delivery of Restraining Clamps - Various Sizes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B.A. Robinson
|
2008 01 17 |
901.06 |
|
Closed Friday, January 11, 2008
Bid Opportunity No. |
|
Description |
|
911-2007 |
|
Provision of Tree Pruning and Removal Services |
|
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
|
2008 03 19 |
0.00 |
|
|
885-2007 |
|
Renewal of the Willow - Crane Interceptor Sewer Red River Crossing Contract 31 |
|
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 02 15 |
3,955,790.00 |
|
|
869-2007 |
|
Supply and Delivery of Methanol for the NEWPCC |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2008 02 06 |
0.00 |
|
|
672-2007 |
|
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 Chevrolet Oldsmobile Cadillac Ltd.
|
2008 03 07 |
2,434,743.00 |
|
Closed Thursday, January 10, 2008
Bid Opportunity No. |
|
Description |
|
905-2007 |
|
2007 Installation of Pumping Units and Upgrades to the Baltimore Wastewater Pumping Station - Contract No 40 |
|
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
|
2008 02 04 |
0.00 |
|
|
894-2007 |
|
Supply and Delivery of Soda Ash 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 |
|
Univar Canada
|
2008 02 12 |
341,880.00 |
|
Closed Wednesday, January 9, 2008
Bid Opportunity No. |
|
Description |
|
97-2007 |
|
Winnipeg Water Treatment Program - Construction of Roads and Landscaping |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2008 02 20 |
3,342,000.00 |
|
Closed Tuesday, January 8, 2008
Bid Opportunity No. |
|
Description |
|
913-2007 |
|
Demolition of Houses |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Paragon Industries Ltd.
|
2008 01 25 |
5,860.00 |
|
A1 WWF Construction Ltd.
|
2008 01 29 |
4,495.00 |
|
|
908-2007 |
|
Rue La Verendrye 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 |
|
Mulder Construction & Materials Ltd.
|
2008 01 18 |
434,055.00 |
|
|
897-2007 |
|
Provision of Junior and Intermediate Application Development Resources To Winnipeg Transit |
|
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lexor Constulting Ltd
|
2008 01 11 |
314,250.00 |
|
|
884-2007 |
|
Asbestos Abatement - 510 Main Street, Main Foyer |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power Vac Services Ltd.
|
2008 02 01 |
63,270.00 |
|
|
857-2007 |
|
Supply and Delivery of Insecticides |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gardex Chemicals Ltd.
|
2008 03 05 |
105,750.00 |
|
Nu-Gro Ltd.
|
2008 03 05 |
543,680.00 |
|
Valent BioSciences Canada Ltd.
|
2008 03 05 |
1,912,900.00 |
|
Westgro Horticultural Supplies Inc.
|
2008 03 05 |
1,274,909.44 |
|
Closed Monday, January 7, 2008
Bid Opportunity No. |
|
Description |
|
889-2007 |
|
Supply and Delivery of Class 1 Crew Cab Pick Up 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 Chevrolet Oldsmobile Cadillac Ltd.
|
2008 03 17 |
533,580.00 |
|
|
841-2007 |
|
Supply and Delivery of a Used Street Sweeper |
|
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.
|
2008 01 10 |
48,488.69 |
|
Closed Friday, January 4, 2008
Bid Opportunity No. |
|
Description |
|
860-2007 |
|
Supply and Delivery of Fire Hoses |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brassco Hose & Fittings
|
2008 01 31 |
21,714.00 |
|
Closed Thursday, January 3, 2008
Bid Opportunity No. |
|
Description |
|
888-2007 |
|
Supply and Delivery of Sweatpants and Shorts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Direct Focus Marketing Communications Inc.
|
2008 01 24 |
48,594.00 |
|
|
882-2007 |
|
Supply and Delivery of Replacement Parts for .40 Cal Smith and Wesson Model 22 Glock Firearms |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.D. Charlton Co. Ltd.
|
2008 01 07 |
8,086.90 |
|
|
847-2007 |
|
Provision of Building Cleaning Services at 3001 Notre Dame Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PM Ventures Inc.
|
2008 02 15 |
10,350.00 |
|