Closed Bid Opportunity Information
This is a listing of the City's past bid opportunities; documents, public/posted opening and award results.
Please note: Awards amounts are based on the terms specified in the Bid Opportunity (typically PST and GST extra).
The City of Winnipeg is subject to various Trade Agreements.
Select Year:
Closed Wednesday, December 30, 2009
Bid Opportunity No. |
|
Description |
|
925-2009 |
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Supply and Delivery of Printer and Facsimile Toner Cartridges, New and Remanufactured |
|
Contracts Officer: Eccles, Rachel (FIN) |
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Telephone: (204)-986-2451 |
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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 |
|
1135378 Ontario Ltd dba Printers Plus
|
2010 01 25 |
320,548.45 |
|
|
899-2009 |
|
Supply and Delivery of of Xacore Earpieces for Motorola Portable Radios |
|
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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comtrex Communications Ltd.
|
2010 01 04 |
16,328.00 |
|
Closed Wednesday, December 23, 2009
Bid Opportunity No. |
|
Description |
|
837-2009 |
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SEWPCC Electrical Inspection and Upgrades |
|
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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KVA Dynamo Inc.
|
2010 02 01 |
197,245.00 |
|
Closed Tuesday, December 22, 2009
Bid Opportunity No. |
|
Description |
|
855-2009 |
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2009 Outfall Maintenance Program - Radcliff Road Outfall Pipe Replacement and Riverbank Stability Improvement Works and Glasgow Outfall Repairs |
|
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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Nelson River Construction
|
2010 01 08 |
594,177.00 |
|
Closed Monday, December 21, 2009
Bid Opportunity No. |
|
Description |
|
759-2009 |
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Provision of Parkade and Surface Lot Maintenance |
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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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No Award Will Be Made
|
2010 02 09 |
0.00 |
|
|
707-2009 |
|
Lease of 3 Wheeled Street Sweepers |
|
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 |
|
Joe Johnson Equipment Inc.
|
2010 04 29 |
955,809.75 |
|
Closed Thursday, December 17, 2009
Bid Opportunity No. |
|
Description |
|
693-2009 |
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Supply and Delivery of Skid Steer Machines |
|
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 |
|
Guertin Equipment Ltd.
|
2010 01 29 |
111,226.00 |
|
Closed Tuesday, December 15, 2009
Bid Opportunity No. |
|
Description |
|
860-2009 |
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Request for Qualifications for the Demolition of Small Buildings |
|
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 |
|
Call out list has been established
|
2010 02 02 |
0.00 |
|
|
455-2009 |
|
Supply and Installation of an Aluminum Service Body |
|
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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No award will be made
|
2010 08 31 |
0.00 |
|
|
282 |
|
BMC Atrium Discovery 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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Dependency Mapping Software |
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KOAN-IT CORP
|
2009 12 16 |
16,200.00 |
|
Closed Monday, December 14, 2009
Bid Opportunity No. |
|
Description |
|
844-2009 |
|
Supply and Delivery of Bus Shelter Glass |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
|
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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N.A.T.S.C.O.
|
2010 01 12 |
31,500.00 |
|
|
833-2009 |
|
Supply and Delivery of Hydraulic Puller Set |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
|
|
|
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Documents
|
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Motion Canada
|
2010 01 12 |
8,541.10 |
|
Closed Friday, December 11, 2009
Bid Opportunity No. |
|
Description |
|
864-2009 |
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Request for Qualifications for the Provision of Minor Building Repairs and Modifications |
|
Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
|
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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call out list established
|
2010 02 04 |
0.00 |
|
|
798-2009 |
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Supply and Delivery of Reflective Traffic Sign Materials |
|
Contracts Officer: Diane Westra-Hanaback |
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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 |
|
3M Canada Company
|
2010 01 08 |
198,305.85 |
|
Closed Wednesday, December 9, 2009
Bid Opportunity No. |
|
Description |
|
801-2009 |
|
Omands Creek Culvert Through St Matthews Avenue - Replacement of Existing Culverts and Related Works
|
|
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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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2009 12 21 |
1,286,800.00 |
|
|
280 |
|
Supply of IBM Software Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
|
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Renewals |
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Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SOFTWARE HOUSE INTERNATIONAL INC
|
2009 12 15 |
44,209.25 |
|
|
281 |
|
Supply and Delivery of IBM Tivoli Storage Manager |
|
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
|
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Software |
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Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC
|
2009 12 15 |
26,823.84 |
|
Closed Tuesday, December 8, 2009
Bid Opportunity No. |
|
Description |
|
853-2009 |
|
Communications Services for the City of Winnipeg's Active Transportation Infrastructure Stimulus Project |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
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Email
|
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Documents
|
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2009 12 04 |
0.00 |
|
|
831-2009 |
|
Supply, Inspection of Installation, and Commissioning of Butterfly Valves, Flow Meter and Miscellaneous Equipment |
|
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 |
|
Power and Mine Supply Co. Ltd.
|
2009 12 22 |
92,914.00 |
|
|
795-2009 |
|
Supply and Delivery of White Life Ring Buoys and Yellow Rope |
|
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 |
|
Cargo East Marine Supply Inc.
|
2010 01 05 |
7,710.00 |
|
Closed Monday, December 7, 2009
Bid Opportunity No. |
|
Description |
|
279 |
|
Provision of Symantec Ghost Solution Suite |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
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Maintenance |
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Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CDW CANADA INC
|
2009 12 11 |
4,936.96 |
|
Closed Friday, December 4, 2009
Bid Opportunity No. |
|
Description |
|
740-2009 |
|
Fort Rouge Transit Garage - Vehicle Exhaust Upgrade |
|
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 |
|
East Side Ventilation
|
2009 12 23 |
93,231.00 |
|
Closed Tuesday, December 1, 2009
Bid Opportunity No. |
|
Description |
|
699-2009 A |
|
Consultant Services for the Investigation of Consolidating Timekeeping Activities within the City of Winnipeg |
|
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 |
|
The Exchange Solutions Inc.
|
2009 12 23 |
90,500.00 |
|
|
276 |
|
Provision of Symantec Brightmail Message |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Filter with AV Subscription License |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CDW CANADA INC
|
2009 12 03 |
79,980.00 |
|
|
275 |
|
Provision of Symantec Endpoint Protection |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Basis Maintenance Renewal |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CDW CANADA INC
|
2009 12 03 |
79,384.50 |
|
Closed Friday, November 27, 2009
Bid Opportunity No. |
|
Description |
|
814-2009 |
|
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 |
|
Canada Culvert
|
2009 12 21 |
37,007.00 |
|
|
777-2009 |
|
Supply, Delivery and Pickup of Printer and Facsimile Toner Cartridges, New and Remanufactured |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 12 18 |
0.00 |
|
Closed Thursday, November 26, 2009
Bid Opportunity No. |
|
Description |
|
793-2009 |
|
Supply and Delivery of Phosphoric Acid |
|
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 |
|
Brenntag Canada Inc.
|
2009 12 23 |
379,980.00 |
|
|
792-2009 |
|
Supply and Delivery of Salt |
|
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.
|
2009 12 14 |
193,630.00 |
|
|
789-2009 |
|
Supply and Delivery of Sulfuric Acid |
|
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 |
|
Border Chemical Company Limited
|
2009 12 23 |
370,500.00 |
|
|
659-2009 |
|
Expression of Interest for Cost Estimates for the
Design and Construction of Public Works East Yard/Winnipeg Fleet Management Agency Facilities |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ernst Hansch Construction
|
2011 11 29 |
40,333,892.00 |
|
Closed Wednesday, November 25, 2009
Bid Opportunity No. |
|
Description |
|
820-2009 |
|
Installation of Canada - Manitoba - City of Winnipeg Infrastructure Signs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services Manitoba Ltd.
|
2009 12 21 |
41,043.00 |
|
|
791-2009 |
|
Supply and Delivery of Sodium Bisulphate |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cleartech Industries
|
2009 12 21 |
68,400.00 |
|
|
790-2009 |
|
Supply and Delivery of Hydrogen Peroxide |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Colors and Chemicals Limited
|
2009 12 14 |
53,440.00 |
|
Closed Tuesday, November 24, 2009
Bid Opportunity No. |
|
Description |
|
788-2009 |
|
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 |
|
Brenntag Canada Inc.
|
2009 12 21 |
1,784,730.00 |
|
|
728-2009 |
|
Supply and Delivery of Concrete Sign Bases |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Barkman Concrete
|
2009 11 26 |
12,350.00 |
|
|
277 |
|
Supply of Encryption Hardware and |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Firmware for Motorola XTS2500 Radios |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALCOM ELECTRONICS
|
2010 01 21 |
238,381.71 |
|
Closed Monday, November 23, 2009
Bid Opportunity No. |
|
Description |
|
766-2009 |
|
Request for Proposals for the Supply, Delivery, Installation and Training of Automated Voting Machines |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dominion Voting Systems Corporation
|
2010 02 04 |
1,014,485.00 |
|
|
764-2009 |
|
Supply of Reinforcing Steel and Accessories |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mid Canada Reinforcing Inc.
|
2009 12 14 |
199,000.30 |
|
Closed Friday, November 20, 2009
Bid Opportunity No. |
|
Description |
|
660-2009 |
|
Supply and Delivery of PTO Front Mounted Snow Blowers |
|
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.
|
2009 12 07 |
13,289.00 |
|
|
440-2009 |
|
Supply and Delivery of Metal Laboratory Casework |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VWR International Ltd.
|
2010 03 03 |
57,035.00 |
|
Closed Tuesday, November 17, 2009
Bid Opportunity No. |
|
Description |
|
737-2009 A |
|
Request for Qualification for the Provision of IT Staff Augmentation Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pre-Qualification List Has Been Established
|
2010 01 27 |
0.00 |
|
|
577-2009 |
|
Southwest Rapid Transit Corridor - Stage 1 - Transit Tunnel at CN Rivers Subdivision Mileage 1.38 and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Surespan Construction Ltd.
|
2009 12 02 |
31,626,325.47 |
|
Closed Monday, November 16, 2009
Bid Opportunity No. |
|
Description |
|
802-2009 |
|
Provision of Door to Door Community Based Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Point Research Inc.
|
2009 11 23 |
4,930.00 |
|
|
661-2009 |
|
Provision of Courier Service Car - Truck |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rene's Courier
|
2009 12 08 |
39,637.50 |
|
Closed Friday, November 13, 2009
Bid Opportunity No. |
|
Description |
|
780-2009 |
|
Supply and Delivery of Traffic Control Signal Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Innovative Traffic Solutions Inc.
|
2009 12 02 |
290,350.00 |
|
|
703-2009 |
|
2009 Wastewater Sewer Renewals by External Point Repairs and Replacements - Contract No 24 |
|
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.
|
2009 11 26 |
943,773.00 |
|
|
571-2009 |
|
Supply and Delivery of Industrial Wheel Loaders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hitrac (1974)
|
2010 01 05 |
1,418,382.00 |
|
Closed Tuesday, November 10, 2009
Bid Opportunity No. |
|
Description |
|
674-2009 |
|
Supply and Installation of Fencing at the Winnipeg Water Treatment Plant |
|
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.
|
2009 12 03 |
125,810.50 |
|
Closed Thursday, November 5, 2009
Bid Opportunity No. |
|
Description |
|
756-2009 |
|
Supply and Delivery of Automated Garbage Carts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPL Inc.
|
2009 12 21 |
1,756,181.60 |
|
Closed Wednesday, November 4, 2009
Bid Opportunity No. |
|
Description |
|
709-2009 |
|
South End Water Pollution Control Centre Installation of Outfall Pipe, Effluent Sampling Facility and Associated Works Contract No 2
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Taillieu Construction Ltd.
|
2009 11 26 |
4,884,450.00 |
|
Closed Tuesday, November 3, 2009
Bid Opportunity No. |
|
Description |
|
765-2009 |
|
Barrier Free Access to Entrance and Fence Reconstruction -
Carnegie Building, 380 William |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fast Track Construction
|
2009 12 18 |
379,000.00 |
|
Closed Friday, October 30, 2009
Bid Opportunity No. |
|
Description |
|
730-2009 |
|
Provision of Elevator Maintenance Services for Various City of Winnipeg Facilities |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kone Inc.
|
2009 12 15 |
375,515.00 |
|
Closed Thursday, October 29, 2009
Bid Opportunity No. |
|
Description |
|
710-2009 |
|
Supply and Delivery of Sodium Hydroxide |
|
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.
|
2009 11 20 |
275,600.00 |
|
Closed Wednesday, October 28, 2009
Bid Opportunity No. |
|
Description |
|
761-2009 |
|
Provision of Direct Mail Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dycom International Inc.
|
2009 10 29 |
48,568.27 |
|
Closed Tuesday, October 27, 2009
Bid Opportunity No. |
|
Description |
|
658-2009 |
|
2009 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 |
|
Darco Enterprises Ltd.
|
2009 11 18 |
984,129.00 |
|
Closed Monday, October 26, 2009
Bid Opportunity No. |
|
Description |
|
93-2009 |
|
Provision of Parkade Staffing and Maintenance Contract Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Imperial Parking Canada Corporation.
|
2009 12 24 |
0.00 |
|
Closed Friday, October 23, 2009
Bid Opportunity No. |
|
Description |
|
755-2009 |
|
Inspection of Large Diameter Interceptor Sewers by Multi-Sensor Methods |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe
|
2009 12 15 |
369,952.00 |
|
|
735-2009 |
|
Supply and Delivery of Ventilation Fans |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Northern Blower C/O Midwest Engineering
|
2009 11 04 |
65,441.00 |
|
Closed Thursday, October 22, 2009
Bid Opportunity No. |
|
Description |
|
712-2009 |
|
Provision of Tree Planting Installation and Maintenance |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2009 11 12 |
26,653.00 |
|
Closed Wednesday, October 21, 2009
Bid Opportunity No. |
|
Description |
|
753-2009 |
|
Flood 2009 - Damage Restoration Contract 1
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine
|
2009 10 28 |
12,730.00 |
|
|
725-2009 |
|
Provision of Aggregator Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Magnet Mobile Media Inc.
|
2009 10 30 |
0.00 |
|
Closed Tuesday, October 20, 2009
Bid Opportunity No. |
|
Description |
|
705-2009 |
|
Disposal of an Outdoor Substation |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made
|
2009 12 08 |
0.00 |
|
|
623-2009 |
|
Supply and Delivery of Steel - Round, Flat, Angle Bar and Plate |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Varsteel Ltd.
|
2009 10 27 |
72,086.67 |
|
Closed Friday, October 16, 2009
Bid Opportunity No. |
|
Description |
|
689-2009 |
|
Consultant Services to Recommend an Organization-Wide Corporate Asset Management Process and System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CH2M Hill Canada Ltd.
|
2009 11 16 |
0.00 |
|
Closed Thursday, October 15, 2009
Bid Opportunity No. |
|
Description |
|
715-2009 |
|
Supply and Delivery of Glock Firearm Components |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Police Ordnance Co. Inc.
|
2009 10 19 |
34,978.10 |
|
|
690-2009 |
|
Expression of Interest for the Management and Operation of the Pantages Playhouse Theatre |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Awards are made on Expressions of Interest
|
2009 12 31 |
0.00 |
|
|
567-2009 |
|
2009 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 |
|
Insituform Technologies Limited
|
2009 10 23 |
574,865.43 |
|
Closed Tuesday, October 13, 2009
Bid Opportunity No. |
|
Description |
|
711-2009 |
|
Supply and Delivery of AMR Equipped Water Meters 5/8" |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Elster Meter Canadain Company Inc.
|
2009 10 27 |
62,000.00 |
|
Closed Friday, October 9, 2009
Bid Opportunity No. |
|
Description |
|
702-2009 |
|
Norquay Community Centre Playground Development - Supply and Installation of Play Equipment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd.
|
2009 11 19 |
45,500.00 |
|
Closed Wednesday, October 7, 2009
Bid Opportunity No. |
|
Description |
|
653-2009 |
|
Supply and Assembly of Modular Furniture |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings
|
2009 11 09 |
81,622.40 |
|
|
632-2009 |
|
Lombard Ave and Waterfront Dr LDS Outfall Gate Chamber Construction and Upgrades - Contract No 43 |
|
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.
|
2009 11 04 |
425,400.00 |
|
Closed Tuesday, October 6, 2009
Bid Opportunity No. |
|
Description |
|
669-2009 |
|
2009 Wastewater Sewer Renewals by External Point Repairs And Replacements - Contract 45
|
|
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.
|
2009 10 27 |
756,785.70 |
|
Closed Monday, October 5, 2009
Bid Opportunity No. |
|
Description |
|
671-2009 |
|
Provision of Social Collaboration Solution |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jive Software
|
2009 12 24 |
128,789.92 |
|
Closed Friday, October 2, 2009
Bid Opportunity No. |
|
Description |
|
692-2009 |
|
Provision of Police Officers Physical Abilities Testing |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bison Recreation Services University of Manitoba
|
2009 10 05 |
29,640.00 |
|
|
652-2009 |
|
Supply and Delivery of Chairs and Tables |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings
|
2009 10 30 |
48,977.32 |
|
Closed Wednesday, September 30, 2009
Bid Opportunity No. |
|
Description |
|
688-2009 A |
|
Request for Qualification to Conduct a Comprehensive Safety Audit |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
1 Life Workplace Safety and Health
|
2009 12 01 |
27,305.50 |
|
|
666-2009 |
|
Trailhead Signage Structures - Various Locations Throughout Winnipeg |
|
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.
|
2009 11 13 |
201,523.00 |
|
Closed Tuesday, September 29, 2009
Bid Opportunity No. |
|
Description |
|
694-2009 |
|
LaVerendrye Park - Site Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Indesign Canada
|
2009 10 26 |
96,886.00 |
|
Closed Friday, September 25, 2009
Bid Opportunity No. |
|
Description |
|
687-2009 |
|
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 O & G International Corporation
|
2009 10 09 |
24,612.00 |
|
|
679-2009 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2009-2010 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)
|
2009 10 23 |
0.00 |
|
|
654-2009 |
|
Supply and Assembly of Shelving for the Water Treatment Plant |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Almont Industrial Ltd.
|
2009 10 30 |
24,333.00 |
|
|
451-2009 |
|
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 Services Ltd.
|
2009 10 07 |
108,250.75 |
|
Closed Thursday, September 24, 2009
Bid Opportunity No. |
|
Description |
|
630-2009 |
|
Maryland Twin Bridges Rehabilitation Project - Major Repairs to North End Pedestrian Ramps and Stairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4928777 Manitoba Ltd.
|
2009 10 13 |
232,285.00 |
|
|
615-2009 |
|
Supply and Delivery of Clamps - Stainless Steel / Various Sizes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2009 11 25 |
96,213.94 |
|
Closed Wednesday, September 23, 2009
Bid Opportunity No. |
|
Description |
|
663-2009 |
|
Supply and Delivery of Furniture - St.Boniface Library 131 Provencher Blvd. |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accent Group Inc. - Section 1
|
2009 10 21 |
10,156.00 |
|
BF Workplace - Section 3
|
2009 10 21 |
12,862.00 |
|
Contemporary Office Interiors - Section 2
|
2009 10 21 |
4,405.30 |
|
Closed Tuesday, September 22, 2009
Bid Opportunity No. |
|
Description |
|
616-2009 |
|
Supply and Delivery of Chemicals - Heating / Cooling HVAC Systems |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GE Water & Process Technologies
|
2009 10 06 |
33,558.50 |
|
|
591-2009 |
|
Supply and Delivery of Water Sampler |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hetek Solution Inc.
|
2009 10 13 |
7,949.00 |
|
Closed Friday, September 18, 2009
Bid Opportunity No. |
|
Description |
|
655-2009 |
|
Supply and Delivery of Dry Polymer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CIBA
|
2009 10 15 |
11,256.00 |
|
|
635-2009 |
|
Landscape Maintenance Services at Deacon Reservoir for Vegetation Removal |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made.
|
2009 09 14 |
0.00 |
|
|
625-2009 |
|
Removal of Leaves from Collection Depots |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
D & D Excavating & Hauling
|
2009 10 08 |
205,200.00 |
|
|
609-2009 |
|
Water Pumping Stations Electrical Inspection |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Magna Electric Corporation
|
2009 10 21 |
210,004.00 |
|
Closed Thursday, September 17, 2009
Bid Opportunity No. |
|
Description |
|
474-2009 |
|
Supply and Delivery of Sweatshirts, T-Shirts, Tank Tops and Shorts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 11 18 |
0.00 |
|
Closed Wednesday, September 16, 2009
Bid Opportunity No. |
|
Description |
|
667-2009 |
|
2009 Watermain Renewal - Contract No. 44 |
|
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.
|
2009 09 21 |
427,570.00 |
|
Closed Tuesday, September 15, 2009
Bid Opportunity No. |
|
Description |
|
677-2009 |
|
Provision of Insulation of Existing Storage Building |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Penta Protective Coatings Ltd.
|
2009 09 22 |
46,750.00 |
|
Closed Monday, September 14, 2009
Bid Opportunity No. |
|
Description |
|
651-2009 |
|
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 |
|
L. Chabot
|
2009 10 07 |
113,347.50 |
|
|
620-2009 |
|
Supply and Delivery of Paramedic Polo Shirts |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 11 09 |
0.00 |
|
|
613-2009 |
|
Supply and Delivery of Paramedic Winter Pant Liners |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Martin & Levesque (1983) Inc.
|
2009 09 16 |
5,393.40 |
|
|
548-2009 |
|
Supply and Delivery of Trailer Mounted High Pressure Washers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hotsy Central
|
2009 09 24 |
87,896.00 |
|
Closed Friday, September 11, 2009
Bid Opportunity No. |
|
Description |
|
561-2009 |
|
Supply and Delivery of Coolant - Engine Antifreeze, Windshield Washer Fluid and R V Plumbing Antifreeze |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nemco Resources Ltd.
|
2009 10 27 |
70,563.98 |
|
Closed Thursday, September 10, 2009
Bid Opportunity No. |
|
Description |
|
584-2009 |
|
2009 Active Transportation Program Bishop Grandin Greenway from Waverley Street to 1100 M East of Waverley Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
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|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2009 10 02 |
344,475.00 |
|
Closed Wednesday, September 9, 2009
Bid Opportunity No. |
|
Description |
|
536-2009 |
|
2009 Sewer Renewals and External Point Repairs
Contract 23
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2009 09 28 |
821,532.00 |
|
Closed Tuesday, September 8, 2009
Bid Opportunity No. |
|
Description |
|
553-2009 |
|
Pan Am Pool - Building Envelope Retrofit Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc.
|
2009 10 20 |
638,913.00 |
|
|
327-2009 |
|
Provision of Linen Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mat Master
|
2009 10 06 |
268,097.62 |
|
Quintex
|
2009 10 06 |
484,519.57 |
|
Closed Friday, September 4, 2009
Bid Opportunity No. |
|
Description |
|
477-2009 |
|
Construction of the Charleswood Howe Drain
|
|
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.
|
2009 09 21 |
1,177,914.55 |
|
Closed Thursday, September 3, 2009
Bid Opportunity No. |
|
Description |
|
643-2009 |
|
Supply and Installation of Play Equipment at Deer Lodge Community Centre |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd.
|
2009 09 10 |
26,593.41 |
|
Crozier Enterprises Ltd.
|
2009 09 11 |
31,405.00 |
|
|
629-2009 |
|
2009 Bridge Maintenance - Girder Repairs at Route 20 Twin Overpass of CPR Keewatin Subdivision and Concordia Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 09 25 |
0.00 |
|
|
538-2009 |
|
Supply and Delivery of Liquid Chlorine |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag
|
2009 09 30 |
97,230.00 |
|
Cleartech
|
2009 09 30 |
518,700.00 |
|
Closed Wednesday, September 2, 2009
Bid Opportunity No. |
|
Description |
|
657-2009 A |
|
Supply and Delivery of Protective Clothing |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S & S Sportswear Ltd.
|
2009 10 30 |
50,752.00 |
|
|
539-2009 |
|
Supply and Delivery of Fluorosilicic Acid |
|
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.
|
2009 09 29 |
323,400.00 |
|
Closed Tuesday, September 1, 2009
Bid Opportunity No. |
|
Description |
|
581-2009 |
|
Supply and Delivery of Hi-Tec Police Service Belts and Accessories |
|
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
|
2009 09 04 |
25,058.50 |
|
Closed Monday, August 31, 2009
Bid Opportunity No. |
|
Description |
|
510-2009 A |
|
Request for Qualification Operational Review of the Winnipeg Golf Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Golf Convergence Inc.
|
2009 11 03 |
25,500.00 |
|
Closed Friday, August 28, 2009
Bid Opportunity No. |
|
Description |
|
640-2009 |
|
Expression of Interest for the Lease, Development and Operation of Coffee Outlet in the Pan Am Pool |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
7240830 CANADA LTD
|
2009 12 03 |
0.00 |
|
|
624-2009 A |
|
Request for Qualification to Conduct a Risk Assessment Job Hazard Analysis, Safe Work Procedures and Standard Operating Procedures |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Change Innovators Inc.
|
2009 12 30 |
217,094.00 |
|
|
588-2009 |
|
2009 Sewer Renewals - Contract 40 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2009 09 08 |
761,350.00 |
|
Closed Thursday, August 27, 2009
Bid Opportunity No. |
|
Description |
|
618-2009 |
|
Construction of an Asphalt Parking Area at 3 Grey 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
|
2009 09 22 |
238,375.00 |
|
|
604-2009 |
|
Recycling - Online Market Research Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Probe Research Inc.
|
2009 09 10 |
10,700.00 |
|
Closed Wednesday, August 26, 2009
Bid Opportunity No. |
|
Description |
|
599-2009 |
|
Enderton Park Land Drainage Sewer Installation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground
|
2009 09 02 |
19,201.00 |
|
Closed Friday, August 21, 2009
Bid Opportunity No. |
|
Description |
|
596-2009 |
|
2009 Watermain Renewal - Contract No 42 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Excavators Ltd.
|
2009 08 27 |
964,363.00 |
|
|
579-2009 |
|
Albany Street Crossing of Truro Creek - Replacement of Existing Culverts and Associated Road Work |
|
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.
|
2009 09 02 |
639,642.50 |
|
Closed Thursday, August 20, 2009
Bid Opportunity No. |
|
Description |
|
594-2009 |
|
City of Winnipeg - 2009 Local Improvements - Desautels/Deschambault alley, Des Muerons West Alley, Guay/Morier Alley, Handyside/Bank Alley and Egerton West Alley |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2010 01 25 |
730,237.50 |
|
|
570-2009 |
|
Residential Garbage Collection Services in the Northwest Area of Winnipeg |
|
Contracts Officer: Groening, Coleen (FIN) |
|
Telephone: |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc.
|
2009 10 14 |
13,299,287.40 |
|
|
509-2009 A |
|
Request for Qualification Operational Review of the Winnipeg Animal Services Agency |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2009 11 03 |
0.00 |
|
|
487-2009 |
|
Supply and Delivery of Lubricants, Solvent Degreaser and Electrical Cleaners |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acklands-Grainger
|
2009 09 30 |
2,998.08 |
|
Century Vallen
|
2009 09 30 |
12,083.52 |
|
Kinecor
|
2009 09 30 |
9,194.92 |
|
Closed Wednesday, August 19, 2009
Bid Opportunity No. |
|
Description |
|
593-2009 |
|
2009 Intersection Improvements, New 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 |
|
J.C. Paving Ltd.
|
2009 09 18 |
545,175.00 |
|
|
558-2009 |
|
Lizzie Park Proposed Playground Equipment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd. O/A Playgrounds-R-Us
|
2009 09 11 |
109,355.62 |
|
|
508-2009 A |
|
Request for Qualification Operational Review of the Winnipeg Parking Authority |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Carl Walker Inc.
|
2009 11 03 |
52,150.00 |
|
|
374-2009 |
|
2009 Wastewater Sewer Renewals by External Point Repairs and Replacements - Contract 18 |
|
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.
|
2009 09 08 |
690,302.00 |
|
Closed Tuesday, August 18, 2009
Bid Opportunity No. |
|
Description |
|
575-2009 |
|
Sturgeon Creek Pathway Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2009 09 14 |
159,417.00 |
|
|
540-2009 |
|
Balmoral Transit Terminal |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner
|
2010 05 06 |
766,284.73 |
|
|
501-2009 |
|
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
|
2009 09 24 |
1,654,250.00 |
|
|
439-2009 |
|
Supply and Delivery of Snow Fence - Wooden / Plastic - with T-Bar Steel Posts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Fencing
|
2009 08 27 |
15,458.80 |
|
|
274 |
|
Supply and Delivery of Blue Coat Products |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
INFORMATION SYSTEMS ARCHITECTS INC
|
2009 09 01 |
31,576.51 |
|
Closed Monday, August 17, 2009
Bid Opportunity No. |
|
Description |
|
851-2008 |
|
Supply and Delivery of Protective Clothing |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 08 26 |
0.00 |
|
Closed Friday, August 14, 2009
Bid Opportunity No. |
|
Description |
|
619-2009 |
|
Supply and Delivery of Sluice and Flap Gates |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mueller Flow Control
|
2009 08 28 |
23,834.00 |
|
|
578-2009 |
|
Facility Exit Upgrade - West Kildonan Library - 365 Jefferson Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fasttrack
|
2009 08 25 |
24,895.00 |
|
|
506-2009 |
|
2009 Bridge Maintenance - Miscellaneous Asphalt and Concrete Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macaw and Macdonald Ltd.
|
2009 08 26 |
196,410.00 |
|
|
379-2009 |
|
Requests for Expressions of Interest and Qualifications with respect to the Design, Construction and Operation of an Indoor Water Park |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is Made on Expressions of Interest
|
2009 09 14 |
0.00 |
|
Closed Thursday, August 13, 2009
Bid Opportunity No. |
|
Description |
|
566-2009 |
|
Supply and Installation of Automated Titration System for the Determination of PH, Alkalinity, Hardness, Fluoride and Conductivity |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mandel Scientific Company Inc
|
2009 09 12 |
39,990.00 |
|
|
560-2009 |
|
Supply and Delivery of Laminated Safety Glass (Transit Bus) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Speedy Glass
|
2009 08 26 |
38,398.90 |
|
|
557-2009 |
|
Lizzie Playground Site Works |
|
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.
|
2009 09 16 |
66,646.00 |
|
|
401-2009 A |
|
Supply and Installation of a Total Organic Carbon-Total Nitrogen Analyzer |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ATS Scientific Inc.
|
2009 09 29 |
57,899.00 |
|
|
401-2009 B |
|
Single Source Approval for the Purchase of a Total Organic Carbon-Total Nitrogen Analyzer |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ATS Scientific Inc.
|
2009 10 02 |
0.00 |
|
Closed Tuesday, August 11, 2009
Bid Opportunity No. |
|
Description |
|
488-2009 |
|
Supply and Delivery of Hand Tools (non-powered) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Ltd.
|
2009 08 25 |
39,466.32 |
|
Closed Friday, August 7, 2009
Bid Opportunity No. |
|
Description |
|
580-2009 |
|
Design, Supply and Construction of a Fabric Covered Storage Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sentinel Building Systems
|
2009 09 01 |
149,518.00 |
|
|
372-2009 |
|
2009 Wastewater Sewer Renewals by CIPP Lining, Contract 16 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Sewer Services Inc.
|
2009 08 21 |
608,099.01 |
|
|
101-2009 |
|
510 Main St. Emergency Distribution Upgrade - Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McCaine Electric
|
2009 09 21 |
858,728.00 |
|
Closed Thursday, August 6, 2009
Bid Opportunity No. |
|
Description |
|
564-2009 |
|
Provision of Sponsorship Solicitor and Event Planner |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marr Consulting Services
|
2009 10 01 |
19,800.00 |
|
|
478-2009 |
|
2009 Sewer Renewals by CIPP Lining Contract 17 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Instituform Technologies
|
2009 10 02 |
326,119.88 |
|
Closed Tuesday, August 4, 2009
Bid Opportunity No. |
|
Description |
|
505-2009 |
|
Supply and Installation of 18' X 8' Dump Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancade Comapny Ltd.
|
2009 08 24 |
57,292.00 |
|
Closed Friday, July 31, 2009
Bid Opportunity No. |
|
Description |
|
526-2009 |
|
2009 Sewer Renewals by CIPP Lining - Contract No. 14 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Sewer Services
|
2009 08 20 |
485,372.90 |
|
|
421-2009 |
|
Invitation for Expressions of Interest for City Owned Property at 401 Pandora Avenue West |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is Made on Expressions of Interest
|
2009 08 31 |
0.00 |
|
|
368-2009 |
|
Inkster Boulevard Widening and Rehabilitation, 2009 Land Drainage Sewer and Associated Works, Brookside Boulevard to Keewatin Street |
|
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.
|
2009 08 14 |
3,438,926.50 |
|
|
156-2009 |
|
Asbestos Abatement 510 Main Street Main Floor Administrative Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power Vac
|
2010 03 01 |
148,200.00 |
|
Closed Thursday, July 30, 2009
Bid Opportunity No. |
|
Description |
|
544-2009 |
|
Supply and Delivery of Lathe |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wesmac
|
2009 08 24 |
5,537.00 |
|
|
450-2009 |
|
Marion Street Crossing of Dugald Drain Replacement |
|
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.
|
2009 08 07 |
779,532.00 |
|
Closed Wednesday, July 29, 2009
Bid Opportunity No. |
|
Description |
|
549-2009 |
|
Miscellaneous Deck Sealing and Concrete Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Di-Tech International Inc.
|
2009 08 19 |
60,620.00 |
|
Closed Tuesday, July 28, 2009
Bid Opportunity No. |
|
Description |
|
444-2009 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 3 |
|
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.
|
2009 08 10 |
777,000.00 |
|
Closed Monday, July 27, 2009
Bid Opportunity No. |
|
Description |
|
384-2009 |
|
Supply and Delivery of Sodium Bisulphite |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cleartech
|
2009 08 10 |
29,700.00 |
|
|
293-2009 |
|
Supply and Delivery of Cast Iron Goods - Manhole Lifters, Frames, Curb and Gutter Inlet Covers |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2009 08 24 |
488,987.20 |
|
|
273 |
|
Provision of Checkpoint Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPS (INTEGRITY PAAHI SOLUTIONS INC)
|
2009 07 28 |
29,382.13 |
|
Closed Friday, July 24, 2009
Bid Opportunity No. |
|
Description |
|
527-2009 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Local Sidewalks within the East Area (South)
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water
|
2009 09 10 |
719,679.25 |
|
|
524-2009 |
|
Provencher Bridge Eastbound - Application of Methyl Methacrylate (MMA) Polymer Wearing Surface
|
|
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.
|
2009 08 04 |
231,977.50 |
|
|
512-2009 |
|
St Vital Duck Pond Asphalt Pathway Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Inc.
|
2009 08 17 |
83,622.00 |
|
|
499-2009 |
|
Alexander Bannatyne Combined Sewer Relief Contract 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2009 09 02 |
3,237,023.00 |
|
|
482-2009 |
|
Supply and Installation of a Pay in Lane Device |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
RCB Manitoba Ltd.
|
2009 10 19 |
57,870.00 |
|
|
383-2009 |
|
Supply and Delivery of Dry Polymer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2009 08 20 |
0.00 |
|
Closed Wednesday, July 22, 2009
Bid Opportunity No. |
|
Description |
|
469-2009 |
|
2009 Conway Street Addition Outfall Gate Chamber Construction - Contract No 37 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ernst Hansch Construction Ltd.
|
2009 08 06 |
688,763.00 |
|
Closed Tuesday, July 21, 2009
Bid Opportunity No. |
|
Description |
|
515-2009 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Local Sidewalks within the East Area - North
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S M Industries
|
2009 09 10 |
708,768.20 |
|
|
468-2009 |
|
2009 Somerset Avenue and Wildwood Street Outfall Gate Chamber Construction - Contract No 36 |
|
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
|
2009 07 30 |
722,530.00 |
|
|
362-2009 |
|
2009 Watermain and Wastewater Sewer Installation - Brookside Boulevard - Contract No. 26
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Excavators Ltd.
|
2009 08 06 |
338,596.00 |
|
|
329-2009 |
|
Supply and Delivery of HVAC Filters - Heating, Ventilation and Air Conditioners |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Camfil Farr (Canada) Inc
|
2009 08 13 |
16,427.52 |
|
Closed Monday, July 20, 2009
Bid Opportunity No. |
|
Description |
|
908-2008 |
|
Supply and Delivery of Industrial Loader Backhoes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Moscar Enterprises Ltd.
|
2009 08 21 |
378,786.00 |
|
Closed Friday, July 17, 2009
Bid Opportunity No. |
|
Description |
|
547-2009 |
|
Removal of Underground Fuel Storage Tanks and Related Infrastructure at 3 Grey Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hazco Environmental
|
2009 08 06 |
51,587.16 |
|
|
507-2009 |
|
Snow Clearing on Regional and Local Streets and Backlanes Within the North Area (North) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J C Paving Ltd.
|
2009 09 10 |
511,330.20 |
|
|
483-2009 |
|
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 |
|
Brenntag Canada Inc.
|
2009 07 30 |
350,100.00 |
|
Closed Thursday, July 16, 2009
Bid Opportunity No. |
|
Description |
|
479-2009 |
|
Lifting and Stabilization of Concrete Slabs and Sidewalks
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Muddruckers Inc.
|
2009 08 07 |
144,120.00 |
|
|
465-2009 |
|
City of Winnipeg - 2009 Alley Renewals - Campbell/Cordova Alley, Montrose/Waverley Alley, and Yale/Grosvenor Alley |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2009 07 27 |
968,351.00 |
|
|
449-2009 |
|
Supply and Delivery of Precast Concrete Box Culverts for Marion Street |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lehigh Hanson Materials Limited dba Inland Pipe
|
2009 07 27 |
158,896.50 |
|
|
396-2009 |
|
Provision of Inspection and Repair HVAC Equipment 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 |
|
Prairie HVAC Inc
|
2009 08 19 |
103,500.00 |
|
|
319-2009 |
|
Supply and Installation of a Welding Truck Body
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Euroway Industrial Service Co Ltd.
|
2009 07 28 |
59,109.85 |
|
Closed Wednesday, July 15, 2009
Bid Opportunity No. |
|
Description |
|
492-2009 |
|
Province of Manitoba - City of Winnipeg - 2009 Local Street Renewals - Ashburn Street, Lark Street, Pacific 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.
|
2009 07 23 |
1,212,121.21 |
|
|
464-2009 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Sidewalks within the North Area - North-West
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
S M Industries Ltd.
|
2009 09 10 |
463,612.00 |
|
|
457-2009 |
|
Playground Renovation - Chochinov Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd.
|
2009 07 23 |
91,898.37 |
|
Closed Tuesday, July 14, 2009
Bid Opportunity No. |
|
Description |
|
535-2009 |
|
Byng Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd.
|
2009 07 21 |
61,834.00 |
|
|
531-2009 |
|
Request for Qualifications for a Process Monitor for the Strategic Partner Procurement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Knowles Consultancy Services Inc
|
2009 08 27 |
0.00 |
|
|
481-2009 |
|
Supply and Delivery of Refurbished Traffic Sign - Used |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services Manitoba Ltd.
|
2009 07 27 |
24,360.00 |
|
|
480-2009 |
|
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 |
|
Bayview Construction Ltd.
|
2009 08 07 |
889,169.50 |
|
|
475-2009 |
|
Design, Supply and Construction of a Fabric Covered Storage Building at 1220 Pacific Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 08 05 |
0.00 |
|
|
302-2009 |
|
Supply and Delivery of Wheeled Sidewalk Snow Removal Machine |
|
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.
|
2009 07 27 |
1,573,473.00 |
|
Closed Monday, July 13, 2009
Bid Opportunity No. |
|
Description |
|
300-2009 |
|
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 Envelopes
|
2009 07 20 |
31,180.40 |
|
Closed Friday, July 10, 2009
Bid Opportunity No. |
|
Description |
|
503-2009 |
|
Parks and Open Spaces - Public Opinion Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tamara Mclellan/Hep Communications
|
2009 07 17 |
12,795.11 |
|
|
272 |
|
Supply and Installation of HDS USP/VM Expansion Frame |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO SYSTEMS INC
|
2009 07 15 |
12,843.60 |
|
|
271 |
|
Supply and Installation of IBM Tape Library |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Expansion Frame |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC
|
2009 07 16 |
27,700.00 |
|
Closed Thursday, July 9, 2009
Bid Opportunity No. |
|
Description |
|
400-2009 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 3 Overhead Sign Support Structures |
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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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J.C. Paving Ltd.
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2009 07 15 |
727,000.00 |
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378-2009 |
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Supply and Delivery of Sodium Hydroxide |
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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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Brenntag Canada Inc.
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2009 07 30 |
387,850.00 |
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244-2009 |
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Riverview Community Centre Playground Development
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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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Crozier Enterprises Ltd.
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2009 07 23 |
134,811.00 |
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Closed Wednesday, July 8, 2009
Bid Opportunity No. |
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Description |
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429-2009 |
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Supply and Install Fuel Tanks and Retrofit Existing Fuel Tanks at Various City Owned Golf Fuel Sites |
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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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Absolute Petroleum Ltd.
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2009 09 03 |
15,500.00 |
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Absolute Petroleum Ltd.
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2009 09 03 |
7,800.00 |
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Century Petroleum Construction
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2009 09 03 |
24,466.00 |
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J A Robinson Pump Service Ltd.
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2009 09 03 |
15,900.00 |
|
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416-2009 |
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Supply and Delivery of Liquid De-Icing Agent |
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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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Tiger Calcium Services Inc.
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2009 07 23 |
192,800.00 |
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365-2009 |
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Supply and Installation of Real-Time GPS Software |
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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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No Award will be Made
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2009 08 31 |
0.00 |
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Closed Tuesday, July 7, 2009
Bid Opportunity No. |
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Description |
|
495-2009 |
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Consulting Services for a Government 2.0 Framework for the City of Winnipeg |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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IBM
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2009 09 15 |
78,000.00 |
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Closed Friday, July 3, 2009
Bid Opportunity No. |
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Description |
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438-2009 |
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Supply and Delivery of Soda Ash |
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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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Cleartech Industries Inc.
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2009 07 21 |
177,229.00 |
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382-2009 |
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Supply and Delivery of Hydrogen Peroxide |
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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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Univar Canada Ltd.
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2009 07 21 |
23,360.00 |
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Closed Thursday, July 2, 2009
Bid Opportunity No. |
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Description |
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470-2009 |
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Supply and Installation of Computerized Building Control System |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Johnson Controls LP
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2009 11 10 |
198,714.00 |
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Closed Tuesday, June 30, 2009
Bid Opportunity No. |
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Description |
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456-2009 |
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2009 Thin Bituminous Overlay Program - Chalmers Ave, Oakenwald Ave, and Various Other Locations |
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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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Maple Leaf Construction
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2009 07 10 |
1,203,060.00 |
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Closed Friday, June 26, 2009
Bid Opportunity No. |
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Description |
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437-2009 |
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Maintenance of Concrete Pavement (Joint and Crack Sealing - Contract 2) |
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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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S M Industries
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2009 08 11 |
395,050.00 |
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385-2009 |
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Silver Avenue - Hamilton Avenue to Sturgeon Road Multi-use Pathway and Associated Works |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Maple Leaf Construction Ltd.
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2009 07 08 |
163,726.00 |
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366-2009 |
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Expression of Interest with Respect to the Purchase of the Land and Building at 823 Ellice Avenue |
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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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No Awards are made on Expressions of Interest
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2009 07 14 |
0.00 |
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Closed Thursday, June 25, 2009
Bid Opportunity No. |
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Description |
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447-2009 |
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Supply and Delivery of IBM Storage Expansion Unit |
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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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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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CDW Canada Inc.
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2009 06 30 |
39,618.73 |
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446-2009 |
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Charleswood Parks Playground Redevelopment for Chester Square Park and Oscar Paulson Park |
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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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McEwen Bros. Ltd.
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2009 07 23 |
119,993.11 |
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445-2009 |
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Playground Renovations for Bramble Park |
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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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Playworks Inc.
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2009 07 13 |
52,921.57 |
|
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270 |
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Provision of Maintenance for HDS 9750 |
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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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Storage Subsystem |
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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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SEBO SYSTEMS INC
|
2009 06 29 |
15,492.87 |
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Closed Wednesday, June 24, 2009
Bid Opportunity No. |
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Description |
|
405-2009 |
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Operation of a skate shop at Terry Sawchuk Arena, Roland Michener Arena, River East Arena and Sam Southern Arena
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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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Award Information: |
Contractor |
Award Date |
Contract Amount |
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No award will be made.
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2009 06 25 |
0.00 |
|
Closed Tuesday, June 23, 2009
Bid Opportunity No. |
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Description |
|
419-2009 |
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Fort Garry Community Centre Soft Landscaping |
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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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Shelmerdine
|
2009 07 09 |
27,323.00 |
|
|
330-2009 |
|
Supply and Delivery of Lamps and Ballasts |
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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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Commercial Lighting Products
|
2009 07 17 |
25,886.81 |
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Closed Monday, June 22, 2009
Bid Opportunity No. |
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Description |
|
117-2009 |
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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, Billy Mosienko Arena, Old Exhibition Arena, Eric Coy Arena and Fort Rouge Leisure Centre including Sam Southern Arena.
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Contracts Officer: Debbie Shkolny |
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Telephone: (204) 986-2249 |
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Email
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Documents
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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No award will be made
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2009 06 25 |
0.00 |
|
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82-2009 |
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Provision of Food and Beverage Services at St James Civic Centre for the City of Winnipeg
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Contracts Officer: Diane Westra-Hanaback |
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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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Judy's Concessions Ltd.
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2009 06 25 |
-14,000.00 |
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Closed Friday, June 19, 2009
Bid Opportunity No. |
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Description |
|
434-2009 |
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Exterior Masonry Repairs - Carnegie Building, 380 William 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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B & F Masonry Canada Ltd.
|
2009 07 20 |
253,410.00 |
|
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404-2009 |
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Province of Manitoba/City of Winnipeg: McPhillips Street: Selkirk Avenue to CPR Underpass - Widening, Concrete Repairs and Asphalt Resurfacing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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J.C. Paving Ltd.
|
2009 07 20 |
2,261,185.00 |
|
|
375-2009 |
|
Provision of Roof Replacement at Winnipeg Transit Department, 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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MJ Roofing & Supply Ltd.
|
2009 06 23 |
82,963.00 |
|
Closed Wednesday, June 17, 2009
Bid Opportunity No. |
|
Description |
|
428-2009 |
|
2009 Watermain Renewals - Contract 27 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Beaver Sewer & Water
|
2009 07 16 |
324,307.00 |
|
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332-2009 |
|
Supply and Delivery of Cold Mix Asphalt |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Bituminex Limited
|
2009 07 09 |
78,592.00 |
|
|
331-2009 |
|
Supply and Delivery of Road Salt - Sodium Chloride |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Kayway Industries
|
2009 07 16 |
1,426,300.00 |
|
MT Investments
|
2011 08 23 |
1,426,300.00 |
|
|
280-2009 |
|
Bayview and Hatcher Park Playground Equipment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd. o/a Playgrounds-R-Us
|
2009 07 23 |
59,599.47 |
|
Closed Friday, June 12, 2009
Bid Opportunity No. |
|
Description |
|
381-2009 |
|
Supply and Delivery of Sulfuric Acid |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Border Chemical Company Ltd.
|
2009 07 08 |
103,200.00 |
|
Closed Thursday, June 11, 2009
Bid Opportunity No. |
|
Description |
|
433-2009 |
|
Supply and Delivery of Fertilizer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brett-Young Seeds Limited
|
2009 06 16 |
39,152.00 |
|
|
424-2009 |
|
Supply and Delivery of Sewer Line Jetting Solution |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Ecochem Canada Ltd.
|
2009 06 17 |
61,908.00 |
|
|
411-2009 |
|
2009 Granular Roadway Renewal - McCreary Road - Part 1 - 2009 Works, Part 2 - 2010 Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hugh Munroe Construction Ltd.
|
2009 06 26 |
1,056,725.00 |
|
Closed Wednesday, June 10, 2009
Bid Opportunity No. |
|
Description |
|
399-2009 |
|
2009 Watermain Renewals - Contract 8 |
|
Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Borland Construction Inc.
|
2009 06 26 |
1,097,811.00 |
|
|
359-2009 |
|
Landscaping for Positive Drainage - Various Indoor Pools |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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5726841 Manitoba Inc. o/a Lakefront Restorers
|
2009 06 16 |
99,610.00 |
|
|
284-2009 |
|
Supply of Exterior Latex Flat Paint - Delivered-Pick-up |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Dulux Paints
|
2011 08 04 |
16,704.90 |
|
Closed Tuesday, June 9, 2009
Bid Opportunity No. |
|
Description |
|
391-2009 |
|
Supply and Delivery of a Gas Detection System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
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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 09 16 |
0.00 |
|
|
310-2009 |
|
Southwest Rapid Transit Corridor - Temporary Track Construction |
|
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 |
|
Cando Contracting Ltd.
|
2009 07 30 |
1,398,177.19 |
|
Closed Friday, June 5, 2009
Bid Opportunity No. |
|
Description |
|
861-2008 |
|
Provision of Scanning Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
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 |
|
No Award Will be Made
|
2009 11 09 |
0.00 |
|
|
422-2009 |
|
Supply and Delivery of Sweeper Brooms |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
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 |
|
Cubex Limited
|
2009 07 02 |
52,068.70 |
|
|
367-2009 |
|
City of Winnipeg - 2009 Granular Road Improvements and Major Pavement Rehabilitation - King Edward Street from 110.0m South of Garton Avenue to Jefferson Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2009 06 15 |
1,537,830.00 |
|
|
253-2009 |
|
Byng Park Playground Redevelopment |
|
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 |
|
no award will be made
|
2009 07 07 |
0.00 |
|
Closed Thursday, June 4, 2009
Bid Opportunity No. |
|
Description |
|
386-2009 |
|
Waverley Heights CC Playground Renovation |
|
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 |
|
Crozier Enterprises Ltd.
|
2009 07 13 |
83,200.00 |
|
|
377-2009 |
|
Provision of GWWD Railway Track Ballast Vegetation Control |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
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Documents
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DeAngelo Brothers Corporation
|
2009 06 11 |
15,603.75 |
|
|
269 |
|
Supply and Delivery of Encryption Key Loaders |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
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Documents
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALCOM ELECTRONICS
|
2009 06 16 |
25,052.88 |
|
Closed Wednesday, June 3, 2009
Bid Opportunity No. |
|
Description |
|
417-2009 |
|
Supply and Delivery of Service Box |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
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|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada
|
2009 06 15 |
16,368.75 |
|
Closed Tuesday, June 2, 2009
Bid Opportunity No. |
|
Description |
|
395-2009 |
|
Supply and Delivery of Passenger Radial Tires |
|
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 |
|
Midwest Tire and Auto
|
2009 06 03 |
41,397.00 |
|
|
320-2009 |
|
Provision of Laboratory Testing |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALS Laboratory Group - Manitoba Technologies Centr
|
2009 06 25 |
44,966.75 |
|
ALS Laboratory Group - Manitoba Technologies Centr
|
2010 11 24 |
44,966.75 |
|
Closed Friday, May 29, 2009
Bid Opportunity No. |
|
Description |
|
248-2009 |
|
Supply and Delivery of Salt |
|
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.
|
2009 06 23 |
87,996.00 |
|
Closed Thursday, May 28, 2009
Bid Opportunity No. |
|
Description |
|
345-2009 |
|
Removal of Hydrocarbon Material and Liquid and Solid Waste - Garage Catch Basin and Separator Pits |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A-1 Environmental Services
|
2009 06 03 |
29,370.00 |
|
|
191-2009 |
|
Province of Manitoba - City of Winnipeg Notre Dame Avenue - Princess Street to Isabel Street 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 |
|
J. C. Paving Ltd.
|
2009 06 05 |
1,537,000.00 |
|
Closed Wednesday, May 27, 2009
Bid Opportunity No. |
|
Description |
|
357-2009 |
|
2009 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.
|
2009 06 10 |
1,486,118.00 |
|
|
268 |
|
Provision of BlackBerry Technical Support |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Annual Maintenance |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Broadview Networks Inc.
|
2009 05 29 |
9,580.21 |
|
Closed Tuesday, May 26, 2009
Bid Opportunity No. |
|
Description |
|
351-2009 |
|
Supply and Delivery of Level IIIA Armor Express Soft Body Armour and Plates |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Corporate Security Supply Ltd.
|
2009 05 28 |
50,864.00 |
|
|
339-2009 |
|
Repair Glulam Beams at Roland Mitchner Arena - 1121 Wabasha Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAS Construction
|
2009 06 26 |
156,800.00 |
|
|
277-2009 |
|
Bayview and Hatcher Park Site Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2009 07 23 |
193,602.00 |
|
Closed Monday, May 25, 2009
Bid Opportunity No. |
|
Description |
|
257-2009 |
|
Supply and Delivery of Brooms |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cancelled
|
2009 05 25 |
0.00 |
|
|
267 |
|
Supply and Delivery of Signal-Noise Voter |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glentel Inc.
|
2009 06 11 |
7,895.00 |
|
Closed Friday, May 22, 2009
Bid Opportunity No. |
|
Description |
|
349-2009 |
|
Maintenance of Concrete Pavement - Joint and Crack Sealing - Contract 1 |
|
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.
|
2009 06 16 |
399,550.00 |
|
|
340-2009 |
|
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.
|
2009 05 26 |
18,750.00 |
|
|
335-2009 |
|
Request for Proposal Design and Construction - Replacement of Indoor Hockey Rink Board System at Terry Sawchuk Memorial Arena |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 06 22 |
0.00 |
|
|
315-2009 A |
|
Provision of Laundry and Dry Cleaning Service and Vouchers |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
City Uniform Cleaners
|
2009 07 03 |
556,947.00 |
|
|
294-2009 |
|
Olympic Park Playground Development
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playworks Inc.
|
2009 06 17 |
78,936.22 |
|
|
283-2009 |
|
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 |
|
JC Paving Ltd.
|
2009 05 27 |
1,900.00 |
|
|
237-2009 |
|
Construction of Valve Chamber Superstructure, Installation of Valve Actuators and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ernst Hansch Construction Ltd.
|
2009 08 18 |
220,329.79 |
|
|
97-2009 |
|
Southwest Rapid Transit Corridor - Stage 1 - Transitway Construction, Donald - Harkness Reconstruction and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
2009 06 16 |
7,671,148.50 |
|
Closed Thursday, May 21, 2009
Bid Opportunity No. |
|
Description |
|
266 |
|
Supply and Installation of a Point to Point Microwave |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Link |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rat River Technologies Inc.
|
2009 07 20 |
76,950.00 |
|
Closed Wednesday, May 20, 2009
Bid Opportunity No. |
|
Description |
|
350-2009 |
|
2009 Watermain Renewals, Contract 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2009 06 09 |
397,280.00 |
|
|
309-2009 |
|
Supply and Delivery of Sewer Line Jetting Solution |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2009 05 25 |
0.00 |
|
|
250-2009 |
|
Brock Fleet Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4882050 MB Ltd. O/A Prelude Builders
|
2009 06 22 |
82,808.72 |
|
Closed Tuesday, May 19, 2009
Bid Opportunity No. |
|
Description |
|
344-2009 |
|
Expression of Interest for the Lease and Operation of Food and Beverage Services in the Kildonan Park Peguis Pavilion |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made
|
2009 05 27 |
0.00 |
|
Closed Friday, May 15, 2009
Bid Opportunity No. |
|
Description |
|
360-2009 |
|
Supply and Installation of a Links Systems Workstation for Winnipeg Police Service |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Buy Rite Business Furnishings
|
2009 05 28 |
10,998.00 |
|
|
311-2009 |
|
2009 Watermain Renewals - Contract No. 5 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water
|
2009 06 09 |
1,124,210.00 |
|
|
200-2009 A |
|
Request for Qualifications for Innovative Options in Designing, Building, Financing and Maintenance of Four Fire Paramedic Stations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sage Creek Site-Shindico Realty Inc (see 966-2010)
|
2011 04 29 |
3,000,000.00 |
|
Roblin Blvd. Site - Shindico Realty Inc.
|
2011 11 02 |
3,197,662.00 |
|
Taylor Avenue Site - Shindico Realty Inc.
|
2011 11 02 |
3,249,457.00 |
|
Portage Avenue Site, Foundation - Shindico Realty
|
2012 04 26 |
962,189.00 |
|
Portage Avenue Site, Building - Shindico Realty In
|
2013 03 07 |
4,930,101.00 |
|
|
187-2009 |
|
Supply and Delivery of Hi-Rail Trucks and Equipment
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Euroway Industrial Service Co Ltd.
|
2009 06 05 |
225,600.00 |
|
Closed Thursday, May 14, 2009
Bid Opportunity No. |
|
Description |
|
337-2009 |
|
Garage Overhead Doors Retrofit
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
QRC - Quesnel River Contracting
|
2009 06 12 |
69,900.00 |
|
|
245-2009 |
|
2009 Watermain Renewals - Contract 7 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2009 05 27 |
1,334,444.00 |
|
Closed Wednesday, May 13, 2009
Bid Opportunity No. |
|
Description |
|
285-2009 |
|
Maintenance of Bus Washer Equipment |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
eda Mechanical Services Ltd.
|
2009 05 14 |
44,756.00 |
|
|
136-2009 |
|
The Province of Manitoba - City of Winnipeg Bishop Grandin East Bound - Lakewood to Lagimodiere: Part A - Pavement Rehabilitation; Part B - Multi-Use Pathway Construction; Part C - Roundabout Construction (Lakewood at Beaverhill) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Limited
|
2009 06 10 |
2,071,000.00 |
|
Closed Tuesday, May 12, 2009
Bid Opportunity No. |
|
Description |
|
326-2009 |
|
Fabricate and Install Roof AHU Service Platforms at Pan Am Pool - 25 Poseidon Bay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Caldon Welding Inc.
|
2009 06 09 |
22,470.00 |
|
|
182-2009 |
|
Correction of Fourth Floor Noise Problems - Millennium Library |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Con-Pro Industries Ltd.
|
2009 07 24 |
422,807.00 |
|
Closed Monday, May 11, 2009
Bid Opportunity No. |
|
Description |
|
145-2009 |
|
Invitation for Expressions of Interest for City Owned Property at Winnipeg Square |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is Made on Expressions of Interest
|
2009 06 11 |
0.00 |
|
|
70-2009 |
|
Request for Qualification from Private Sector Teams for the Design, Build, Financing and Maintenance of the Chief Peguis Trail Extension Project |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
70-2009B-DBF2 Limited Partnership
|
2010 07 22 |
0.00 |
|
Closed Friday, May 8, 2009
Bid Opportunity No. |
|
Description |
|
364-2009 |
|
Removal and Disposal of Clay Dikes and Limestone Access Ramps from Various Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2009 05 11 |
120,623.00 |
|
|
313-2009 |
|
Supply and Delivery of a Laser Alignment Tool |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Rob St Mars & Associates Inc.
|
2009 05 13 |
20,950.00 |
|
|
305-2009 |
|
Supply of Five Star Highway Patch |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nu-West Construction Products Inc.
|
2009 05 12 |
50,047.00 |
|
|
249-2009 |
|
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 |
|
Univar Canada Ltd.
|
2009 06 03 |
1,250,950.00 |
|
|
183-2009 |
|
Rehabilitation to the Standby Generator Building at Manitoba and King Edward |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc.
|
2009 06 09 |
151,627.00 |
|
|
144-2009 |
|
Installation of Underground Traffic Signals Services and Associated Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Harris Holdings Ltd.
|
2009 06 01 |
538,683.00 |
|
Closed Thursday, May 7, 2009
Bid Opportunity No. |
|
Description |
|
292-2009 |
|
Renovations for Pavement Marking Operations Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction
|
2009 06 23 |
591,901.00 |
|
|
262-2009 |
|
Maryland Tot Lot Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4882050 MB. Ltd. O/A Prelude Builders
|
2009 06 11 |
78,440.65 |
|
Closed Wednesday, May 6, 2009
Bid Opportunity No. |
|
Description |
|
352-2009 |
|
Removal and Disposal of Sandbags at Various Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ken Palson Ent Ltd
|
2009 05 08 |
308,203.80 |
|
Ken Palson Ent. Ltd.
|
2009 05 08 |
309,816.00 |
|
Shurwood Forest
|
2009 05 08 |
181,351.00 |
|
|
306-2009 |
|
Pinehurst Byron Park Playground Renovations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4882050 MB Ltd. o/a Prelude Builders
|
2009 06 11 |
78,527.69 |
|
|
287-2009 |
|
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 |
|
New Flyer
|
2009 05 20 |
131,208.00 |
|
|
234-2009 |
|
Province of Manitoba - City of Winnipeg 2009 Local Street Renewals - Burrows Avenue, Magnus Avenue and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2009 05 21 |
1,866,736.00 |
|
Closed Friday, May 1, 2009
Bid Opportunity No. |
|
Description |
|
301-2009 |
|
Province of Manitoba - City of Winnipeg 2009 Street Renewal-
Rue Aubert, Cottonwood 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 |
|
Darco Enterprises Ltd.
|
2009 05 08 |
1,821,870.00 |
|
|
240-2009 |
|
Supply and Delivery of Penetrating Concrete Sealer
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brock White Canada Company
|
2009 05 07 |
21,780.00 |
|
Closed Thursday, April 30, 2009
Bid Opportunity No. |
|
Description |
|
276-2009 |
|
Riverview Community Centre Parking Lot and Drainage Improvement Project - 90 Ashland Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Ltd.
|
2009 05 07 |
88,918.75 |
|
Closed Wednesday, April 29, 2009
Bid Opportunity No. |
|
Description |
|
893-2008 |
|
Provision of Light Fleet Scheduled Maintenance |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jim Gauthier Chev Olds Cadillac Ltd.
|
2009 05 27 |
751,102.00 |
|
|
279-2009 |
|
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
|
2009 05 06 |
24,650.00 |
|
Closed Tuesday, April 28, 2009
Bid Opportunity No. |
|
Description |
|
901-2008 |
|
Rehabilitation of Bournais Wastewater Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd.
|
2009 05 27 |
258,025.00 |
|
Closed Friday, April 24, 2009
Bid Opportunity No. |
|
Description |
|
286-2009 |
|
Provision of Public Opinion Telephone Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Market Dimensions
|
2009 05 08 |
5,720.00 |
|
|
254-2009 |
|
Province of Manitoba - City of Winnipeg - Corydon Avenue Eastbound - Waterloo Street to Montrose Street, Pavement Rehabilitation
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2009 05 22 |
515,314.00 |
|
|
202-2009 |
|
Supply and Installation of Entrance Signage - Brady Road Landfill |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Connelly Signs & Services Ltd.
|
2009 05 20 |
43,848.49 |
|
Closed Thursday, April 23, 2009
Bid Opportunity No. |
|
Description |
|
299-2009 |
|
Supply and Delivery of Grass Seed |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brett-Young Seeds Limited
|
2009 04 27 |
23,779.25 |
|
|
241-2009 |
|
Provision of Bus Tours |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vital Transit
|
2009 05 05 |
24,900.00 |
|
|
203-2009 |
|
2009 Concrete Pavement Preservation Program -Regent Avenue - Rougeau Avenue to Moroz Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2009 05 22 |
910,885.00 |
|
Closed Wednesday, April 22, 2009
Bid Opportunity No. |
|
Description |
|
282-2009 |
|
Demolition of 668 Main Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Boulder Demolition
|
2009 05 25 |
15,980.00 |
|
|
273-2009 |
|
Limestone Stabilization - Public Safety Building - 151 Princess Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Alpha Masonry Ltd.
|
2009 05 13 |
72,215.00 |
|
|
261-2009 |
|
Roof Replacement at East End Community Centre - 517 Pandora Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Civic Roofing Inc.
|
2009 04 29 |
61,690.00 |
|
|
207-2009 |
|
St Marys Road Land Drainage Pipe Crossing |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Main Line Industries
|
2009 04 28 |
49,735.20 |
|
|
204-2009 |
|
Henteleff Park Limestone Parking Lot and Associated Works |
|
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.
|
2009 06 10 |
47,538.75 |
|
|
193-2009 |
|
Playground Renovations - London Reay Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting Ltd. O/A Playgrounds R-Us
|
2009 05 07 |
59,599.47 |
|
|
96-2009 |
|
Southwest Rapid Transit Corridor - Stage 1 Land Drainage Pumping Station and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westland Construction Ltd.
|
2009 05 20 |
1,941,000.00 |
|
Closed Tuesday, April 21, 2009
Bid Opportunity No. |
|
Description |
|
730-2008 |
|
Provision of Sponsorship Solicitor and Event Planner |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MARR Consulting Services
|
2009 04 23 |
17,700.00 |
|
|
269-2009 |
|
2009 Concrete Pavement Preservation Program - Chief Peguis Trail - Main Street to Henderson Highway |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2009 05 22 |
545,715.00 |
|
|
259-2009 |
|
Supply and Delivery of Railway Ties |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Great Plains
|
2009 04 29 |
71,020.00 |
|
|
192-2009 |
|
Playground Renovation - Roy Davis Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M3 Contracting O/A Playgrounds R US
|
2009 05 07 |
96,723.33 |
|
|
68-2009 |
|
Supply and Delivery of First Aid and Safety Supplies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acklands Grainger Inc.
|
2009 05 13 |
25,069.36 |
|
Kit Care Corporation
|
2009 05 13 |
26,779.75 |
|
Safety West Inc.
|
2009 05 13 |
158,706.27 |
|
Wajax GP Holding Inc. dba Kinecor
|
2009 05 13 |
5,531.06 |
|
Closed Monday, April 20, 2009
Bid Opportunity No. |
|
Description |
|
291-2009 |
|
Expression of Interest for the Operation of a Food Services Outlet in the Kildonan Park Pavillion |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made
|
2009 04 27 |
0.00 |
|
Closed Friday, April 17, 2009
Bid Opportunity No. |
|
Description |
|
256-2009 |
|
Supply and Installation of Support Frame and Partition Wall
Millennium Library - 251 Donald St. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fast Track Construction
|
2009 05 07 |
7,405.40 |
|
Closed Thursday, April 16, 2009
Bid Opportunity No. |
|
Description |
|
16-2009 |
|
Vincent Massey Park 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
|
2009 05 07 |
84,985.00 |
|
Closed Wednesday, April 15, 2009
Bid Opportunity No. |
|
Description |
|
260-2009 |
|
Provision of Asphalt Repairs and Paving |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2009 04 24 |
81,975.00 |
|
|
160-2009 |
|
Pembina Highway Northbound - Bison Drive to Chancellor Drive
2009 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.
|
2009 05 08 |
664,270.00 |
|
|
67-2009 |
|
Province of Manitoba - City of Winnipeg 2009 Residential Street Renewal Program - Day Street, Harbison Avenue West and Other Various Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2009 05 22 |
2,192,293.25 |
|
Closed Tuesday, April 14, 2009
Bid Opportunity No. |
|
Description |
|
814-2008 |
|
Request for Proposal for the Provision of Parking Facility Advertising |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2009 09 16 |
0.00 |
|
|
263-2009 |
|
Provision of Concrete Repairs and Paving |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2009 05 13 |
134,100.00 |
|
Closed Thursday, April 9, 2009
Bid Opportunity No. |
|
Description |
|
275-2009 |
|
Supply and Delivery of Front Wheel Loaders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Industries Ltd. dba Battlefield Equipment
|
2009 05 22 |
1,165,458.96 |
|
|
233-2009 |
|
Supply and Delivery of Ammunition Components for .40 Calibre Remanufacture |
|
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.
|
2009 04 14 |
4,268.00 |
|
Metoplus Inc.
|
2009 04 14 |
27,600.00 |
|
|
232-2009 A |
|
Request for Proposal Design and Construction - Wading Pool Waterslide Complete with Water Spray Features for Dakota Waterplay Park located at 1188 Dakota Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Play Works Inc.
|
2009 04 27 |
99,950.00 |
|
|
232-2009 B |
|
Request for Proposal Design and Construction - Wading Pool Waterslide Complete with Water Spray Features for Dakota Waterplay Park located at 1188 Dakota Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Play Works Inc.
|
2009 04 27 |
99,950.00 |
|
|
190-2009 |
|
Province of Manitoba -City of Winnipeg 2009 Residential Street Renewals - Clare Avenue, Fleet Avenue, Lorette Avenue (Arbuthnot Street), Lorette Avenue (Nathaniel Street) and Oak Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2009 05 05 |
1,232,193.75 |
|
|
188-2009 |
|
Supply and Delivery of Business Cards |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Value Graphics Div of Sunset Thermographers
|
2009 04 17 |
27,271.83 |
|
|
175-2009 |
|
Supply and Delivery of Coupling Pipe 2" |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Corix Water Products
|
2009 04 15 |
6,019.80 |
|
|
120-2009 |
|
Request for Proposal Traffic Impact Study, Community Profile and Community Facilitation |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Scatliff + Miller + Murray Inc. dba Marr Consultin
|
2009 05 06 |
191,333.00 |
|
Closed Wednesday, April 8, 2009
Bid Opportunity No. |
|
Description |
|
221-2009 |
|
Supply and Installation of an Apple 8-Core ZEON 5500 System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interlace Media Inc.
|
2009 04 14 |
14,863.00 |
|
|
6-2009 |
|
Province of Manitoba - City of Winnipeg 2009 Regional Street Renewal Program , Dugald Road East Bound from CNR Overpass to Plessis Road - 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
|
2009 05 06 |
2,018,000.00 |
|
Closed Tuesday, April 7, 2009
Bid Opportunity No. |
|
Description |
|
298-2008 |
|
Provision of Inspection and Testing of Sprinkler Systems and Fire Alarm Systems Including Emergency Lighting |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fire Protection Plus Inc.
|
2009 05 28 |
155,598.67 |
|
|
166-2009 |
|
Supply and Installation of Open Shelf, End Tab File Storage Shelving Units |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brunswick Filing Systems Inc.
|
2009 04 30 |
24,996.00 |
|
|
134-2009 |
|
Province of Manitoba - City of Winnipeg -
2009 Residential Street Renewal Program,
Turner Avenue, Barker Boulevard and Quail Ridge Road
|
|
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.
|
2009 05 08 |
1,618,337.00 |
|
|
116-2009 |
|
Salter Tot Lot Proposed Play Equipment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd.
|
2009 04 21 |
90,773.00 |
|
Closed Monday, April 6, 2009
Bid Opportunity No. |
|
Description |
|
265-2009 |
|
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 |
|
No Award will be made
|
2009 05 05 |
0.00 |
|
|
100-2009 A |
|
Expression of Interest with Respect to the Establishment of a Strategic Partnership for the Upgrade and Expansion of the City of Winnipeg's Sewage Treatment Facilities |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veolia Water Canada Inc.
|
2010 05 19 |
0.00 |
|
Closed Friday, April 3, 2009
Bid Opportunity No. |
|
Description |
|
867-2008 |
|
Halon System Replacement - 510 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BDR Services Ltd.
|
2009 05 28 |
273,800.00 |
|
|
834-2008 |
|
Winnipeg Water Treatment Program - Supply and Installation of Telephone and Data Systems
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comstock Canada Ltd.
|
2009 05 05 |
233,428.00 |
|
|
195-2009 |
|
Supply and Delivery of All-Wheel Drive Compact Motor Graders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westcon Equipment & Rentals
|
2009 04 22 |
319,950.00 |
|
|
115-2009 |
|
Parr Tot Lot Proposed Playground Equipment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd.
|
2009 04 21 |
64,794.00 |
|
Closed Thursday, April 2, 2009
Bid Opportunity No. |
|
Description |
|
41-2009 |
|
Province of Manitoba - City of Winnipeg 2009 Local Street Renewal Program, Seier Bay and Various Other Locations
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2009 04 27 |
719,879.00 |
|
Closed Tuesday, March 31, 2009
Bid Opportunity No. |
|
Description |
|
196-2009 |
|
2009 Watermain Renewals - Contract No. 4 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd.
|
2009 05 05 |
1,056,660.00 |
|
|
167-2009 |
|
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 |
|
Green Drop Lawns Ltd.
|
2009 04 17 |
38,000.00 |
|
Closed Monday, March 30, 2009
Bid Opportunity No. |
|
Description |
|
78-2009 |
|
Provision of Building Cleaning Services at 251 Donald Street (Millenium Library Building and Skywalk Bridges) |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bee Clean
|
2009 04 30 |
401,177.68 |
|
|
57-2009 |
|
Expression of Interest for a Downtown Wireless Citizen-Access Internet network |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No awards are made on Expressions of Interest
|
2009 10 23 |
0.00 |
|
|
29-2009 |
|
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 Ltd.
|
2009 04 08 |
86,175.00 |
|
Closed Friday, March 27, 2009
Bid Opportunity No. |
|
Description |
|
208-2009 |
|
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.
|
2009 04 23 |
217,800.00 |
|
|
186-2009 |
|
Supply and Delivery of Low Level Colour Aerial Photography in Digital format |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Atlis Geomatics Inc.
|
2009 04 02 |
24,980.00 |
|
|
141-2009 |
|
Supply and Installation of Pushback Racking |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wearing Williams Limited
|
2009 04 06 |
18,775.00 |
|
|
12-2009 |
|
Alexander - Bannatyne Combined Sewer Relief Contract 8 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2009 04 21 |
1,764,769.00 |
|
Closed Thursday, March 26, 2009
Bid Opportunity No. |
|
Description |
|
181-2009 |
|
2009 Watermain Renewals - Contract No. 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Excavators Ltd.
|
2009 04 21 |
1,168,984.00 |
|
|
130-2009 |
|
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 |
|
"No Award" will be made
|
2009 04 22 |
0.00 |
|
|
38-2009 |
|
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 |
|
Fort Distributors Ltd.
|
2009 04 23 |
146,700.00 |
|
Closed Wednesday, March 25, 2009
Bid Opportunity No. |
|
Description |
|
201-2009 |
|
Boiler Replacement - Fire Station No 23 - 880 Dalhousie Dr |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
|
95-2009 |
|
Southwest Rapid Transit Corridor - Stage 1 - Land Drainage Construction and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
2009 04 21 |
5,089,452.50 |
|
Closed Tuesday, March 24, 2009
Bid Opportunity No. |
|
Description |
|
157-2009 |
|
Provision of Sewing and Alteration Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stitch It Canada's Tailor Inc.
|
2009 03 30 |
90,762.30 |
|
|
74-2009 |
|
Redevelopment of Assiniboine Park Zoo Asiatic Lion Pavilion at 80-54 Zoo Drive
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction
|
2009 04 24 |
734,622.30 |
|
|
11-2009 |
|
Supply and Delivery of Lubricants |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Petro-Canada
|
2009 04 16 |
486,103.80 |
|
Closed Monday, March 23, 2009
Bid Opportunity No. |
|
Description |
|
791-2008 |
|
Supply of Bike Rental Concession within Assiniboine Park |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 03 24 |
0.00 |
|
|
184-2009 |
|
Invitation for Expressions of Interest for the Lease and Operation of Food and Beverage Services for the City-Owned Public Golf Courses known as Windsor Park, Kildonan Park, and Crescent Drive
|
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Salisbury House of Canada Ltd.
|
2009 04 06 |
0.00 |
|
|
179-2009 |
|
Invitation for Expressions of Interest for the Lease and/or Operation of the City-Owned Public Golf Course known as the Canoe Club Golf Course
|
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Smirnov Golf Management Ltd
|
2009 04 06 |
0.00 |
|
|
162-2009 |
|
Supply, Inspection of Installation, and Commissioning of Butterfly Valve Actuators |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mueller Canada Ltd.
|
2009 04 23 |
68,395.00 |
|
Closed Friday, March 20, 2009
Bid Opportunity No. |
|
Description |
|
939-2008 |
|
Supply and Delivery of All-Wheel Drive 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.
|
2009 06 22 |
616,000.00 |
|
|
154-2009 |
|
Bus Stop Upgrade Program Phase 4 - 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.
|
2009 03 31 |
295,775.00 |
|
|
153-2009 |
|
Supply and Install a 20,000 L (Two - 10,000 L Compartments) Aboveground Fuel Tank at 3 Grey Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Con-Pro Industries
|
2009 03 30 |
41,654.00 |
|
|
150-2009 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks
2009-2010 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)
|
2009 04 09 |
0.00 |
|
|
98-2009 |
|
Supply and Delivery of Aluminium Audible Speaker Horn Enclosure |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Enduron Custom Inc
|
2009 03 30 |
60,412.00 |
|
|
264 |
|
Provision of Checkpoint Firewall Hardware |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
and Maintenance |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPS (INTEGRITY PAAHI SOLUTIONS INC)
|
2009 03 25 |
234,758.85 |
|
Closed Thursday, March 19, 2009
Bid Opportunity No. |
|
Description |
|
265 |
|
Provision of Remedy ARS Software Support |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KOAN-IT CORP
|
2009 04 17 |
24,077.18 |
|
Closed Wednesday, March 18, 2009
Bid Opportunity No. |
|
Description |
|
114-2009 |
|
Parr and Salter Tot Lot Playground Site Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd.
|
2009 03 23 |
36,873.00 |
|
Closed Tuesday, March 17, 2009
Bid Opportunity No. |
|
Description |
|
30-2009 |
|
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
|
2009 04 03 |
302,708.00 |
|
Closed Monday, March 16, 2009
Bid Opportunity No. |
|
Description |
|
125-2009 |
|
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
|
2009 04 16 |
81,138.09 |
|
|
79-2009 |
|
Peppertree Park Playground Redevelopment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playgrounds-R-Us
|
2009 04 07 |
71,945.79 |
|
|
31-2009 |
|
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 |
|
Building Products & Concrete Supply Lp
|
2009 04 15 |
1,398,734.00 |
|
|
28-2009 |
|
Supply of Hot Mix Asphalt - Patching Operations |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Const. Ltd.
|
2009 04 03 |
150,962.50 |
|
Maple leaf Const. Ltd.
|
2009 04 03 |
140,875.00 |
|
Closed Friday, March 13, 2009
Bid Opportunity No. |
|
Description |
|
684-2008 |
|
Ted Jones Park Playground Redevelopment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ME Contracting Ltd.
|
2009 04 07 |
75,618.42 |
|
|
176-2009 |
|
Supply and Delivery of Aluminium Support Pedestals |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Metal Tech Industries Inc.
|
2009 04 24 |
12,600.00 |
|
|
152-2009 |
|
Supply and Delivery of Eotech Holographic Sights |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolverine Supplies
|
2009 03 20 |
8,700.00 |
|
|
149-2009 |
|
Supply and Delivery of Gas Detector |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acklands Grainger
|
2009 03 19 |
31,707.27 |
|
|
118-2009 |
|
Supply and Delivery of Tandem Sand Spreaders |
|
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.
|
2009 03 30 |
1,687,665.00 |
|
|
102-2009 |
|
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.
|
2009 05 08 |
315,796.00 |
|
Glenat Enterprises Ltd.
|
2009 05 08 |
332,110.00 |
|
Closed Thursday, March 12, 2009
Bid Opportunity No. |
|
Description |
|
824-2008 |
|
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 |
|
No Award will be made
|
2009 04 01 |
0.00 |
|
|
99-2009 |
|
Rental of and Delivery of C02 Mini Bulk Tanks and C02 Gas |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No Award" will be made
|
2009 03 16 |
0.00 |
|
|
52-2009 |
|
Province of Manitoba - City of Winnipeg - Concrete Repairs and Asphalt Resurfacing, Century Street: 130 M South of Ellice Avenue to 300 M North of Wellington Avenue |
|
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.
|
2009 04 15 |
1,215,298.75 |
|
Closed Wednesday, March 11, 2009
Bid Opportunity No. |
|
Description |
|
108-2009 |
|
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 |
|
Guardian Traffic Services Manitoba Ltd.
|
2009 03 19 |
18,060.00 |
|
Closed Tuesday, March 10, 2009
Bid Opportunity No. |
|
Description |
|
135-2009 |
|
Disposal of Used Batteries |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
East Penn Canada
|
2009 03 26 |
-3,000.00 |
|
|
133-2009 |
|
Dismantling Two AboveGround Fuel Storage Tanks at 0 Paris Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hazco Environmental Services Ltd.
|
2009 03 26 |
30,542.10 |
|
|
110-2009 |
|
Provision of Tree Planting, Maintenance Service |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd.
|
2009 04 14 |
256,885.00 |
|
Closed Monday, March 9, 2009
Bid Opportunity No. |
|
Description |
|
173-2009 |
|
Request for Expressions of Interest and Proposals for the Provision of Legal Services for the City of Winnipeg Corporate Utility Project |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Taylor McCaffrey LLP
|
2009 04 23 |
0.00 |
|
Closed Sunday, March 8, 2009
Bid Opportunity No. |
|
Description |
|
606-2008 |
|
Supply and Delivery of |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Corix
|
2009 03 10 |
0.00 |
|
Corix Water Products Limited Partnership
|
2009 03 10 |
342,746.46 |
|
Closed Friday, March 6, 2009
Bid Opportunity No. |
|
Description |
|
124-2009 |
|
Mechanical Dust Free Cleaning on a Portion of the Roadway System in the North Area, East Area and South Area
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Robert Minski
|
2009 04 20 |
80,726.00 |
|
Thomas Hofer o/a Greencut Environmental Service
|
2009 04 20 |
122,423.00 |
|
|
103-2009 |
|
Request for Proposals Residential Land and Infill Strategy |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Office for Urbanism
|
2009 04 09 |
99,677.55 |
|
|
1-2009 |
|
Supply and Delivery of Medical Gases |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Medigas Manitoba Limited
|
2009 03 23 |
242,534.00 |
|
Closed Thursday, March 5, 2009
Bid Opportunity No. |
|
Description |
|
107-2009 |
|
Supply and Installation of a New Irrigation System, at the John Blumberg Recreational Complex |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ful-Flo Industries Limited
|
2009 04 07 |
116,077.50 |
|
Closed Wednesday, March 4, 2009
Bid Opportunity No. |
|
Description |
|
877-2008 |
|
Supply and Delivery of Industrial Landscape Front End Wheel Loaders |
|
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
|
2009 05 13 |
0.00 |
|
|
81-2009 |
|
2009 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.
|
2009 04 02 |
944,220.00 |
|
Closed Tuesday, March 3, 2009
Bid Opportunity No. |
|
Description |
|
94-2009 |
|
2009 Watermain Renewals - Contract No 2
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
2009 03 19 |
1,013,205.00 |
|
|
34-2009 |
|
Supply and Delivery of Aggregate Material |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glacial Aggegates Inc.
|
2009 04 01 |
360,048.00 |
|
Inland Aggregates
|
2009 04 01 |
230,660.00 |
|
L. Chabot Ent. Ltd.
|
2009 04 01 |
290,906.00 |
|
Closed Friday, February 27, 2009
Bid Opportunity No. |
|
Description |
|
122-2009 |
|
Supply and Installation of Pushback Racking |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 03 13 |
0.00 |
|
|
104-2009 |
|
Supply and Delivery of an All-Terrain Utility Vehicle |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2009 03 04 |
0.00 |
|
|
60-2009 |
|
Rental of Road and Highway Equipment for 2009
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B&B Rental Inc.
|
2009 03 16 |
0.00 |
|
Battlefield Equipment Rentals
|
2009 03 16 |
0.00 |
|
Cubec Limited
|
2009 03 16 |
0.00 |
|
GBW Auto Services Inc.
|
2009 03 16 |
0.00 |
|
Gee Tee Holdings Inc.
|
2009 03 16 |
0.00 |
|
Greencut Environmental Services
|
2009 03 16 |
0.00 |
|
Greencut Environmental Services
|
2009 03 16 |
0.00 |
|
Hertz Equipment Rental
|
2009 03 16 |
0.00 |
|
High Munro Construction Ltd.
|
2009 03 16 |
0.00 |
|
Joe Johnson Equipment Inc.
|
2009 03 16 |
0.00 |
|
Lamont Construction Ltd.
|
2009 03 16 |
0.00 |
|
Leo's Sales & Service Ltd.
|
2009 03 16 |
0.00 |
|
Rental Experts Inc.
|
2009 03 16 |
0.00 |
|
United Rentals of Canada
|
2009 03 16 |
0.00 |
|
|
27-2009 |
|
Supply and Delivery of Electronic (Contact) Cleaner |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eecol Electric Corp.
|
2009 03 24 |
54,500.00 |
|
|
262 |
|
Supply and Delivery of Two-way Radio Equipment and |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Accessories |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GLENTEL INC
|
2009 03 10 |
66,550.00 |
|
Closed Thursday, February 26, 2009
Bid Opportunity No. |
|
Description |
|
63-2009 |
|
Construction of an Irrigation Pumphouse, at the John Blumberg Recreational Complex |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Outdoor Solutions Inc.
|
2009 03 26 |
63,900.00 |
|
|
36-2009 |
|
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 Const. Inc.
|
2009 03 30 |
55,062.00 |
|
L. Chabot Ent.
|
2009 03 30 |
261,485.00 |
|
Lafarge Canada Inc.
|
2009 03 30 |
22,193.75 |
|
|
263 |
|
Provision of Remedy ARS Software Support |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2009 03 10 |
0.00 |
|
Closed Wednesday, February 25, 2009
Bid Opportunity No. |
|
Description |
|
15-2009 |
|
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 |
|
Green Drop Limited
|
2009 03 30 |
350,800.00 |
|
Kildonan Tree Service Limited
|
2009 03 30 |
170,706.61 |
|
Closed Tuesday, February 24, 2009
Bid Opportunity No. |
|
Description |
|
930-2008 |
|
Supply and Installation of Dump Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2009 03 02 |
85,644.00 |
|
|
300-2008 |
|
Disposal of Waste Oil, Lubricants, Solvents and Related Materials |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Enviro West Inc.
|
2009 03 11 |
-89,293.25 |
|
|
91-2009 |
|
Supply and Delivery of High Density Polyethylene Vertical Liquid Storage Tanks |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polywest Ltd.
|
2009 03 05 |
44,304.70 |
|
|
32-2009 |
|
Supply and Delivery of Hot Mix Asphalt (Paving Operations) |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Const.
|
2009 04 01 |
1,627,950.00 |
|
Closed Monday, February 23, 2009
Bid Opportunity No. |
|
Description |
|
25-2009 |
|
Supply and Delivery of Stainless Steel Strapping and Brackets |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
H.D. Supply Canada Inc.
|
2009 03 11 |
55,025.00 |
|
Closed Friday, February 20, 2009
Bid Opportunity No. |
|
Description |
|
66-2009 |
|
Supply and Delivery of a Mid Size SUV. |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cam Clark Ford
|
2009 02 26 |
69,346.00 |
|
|
26-2009 |
|
Provision of a Purchasing Card Program |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2009 07 23 |
0.00 |
|
|
9-2009 |
|
Supply and Delivery of Mid-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 |
|
Jim Gauthier Chev Olds Cadillac Ltd
|
2009 02 26 |
74,868.00 |
|
|
8-2009 |
|
Supply and Delivery of Police Sedans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eastern Chryslier Plymouth Inc.
|
2009 03 02 |
57,170.20 |
|
Closed Thursday, February 19, 2009
Bid Opportunity No. |
|
Description |
|
61-2009 |
|
Supply and Delivery of Aluminum Sign Blanks |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Spectralite
|
2009 03 24 |
45,082.50 |
|
Closed Wednesday, February 18, 2009
Bid Opportunity No. |
|
Description |
|
90-2009 |
|
Replacement of Valve LRV1 at MacLean Pumping Station and Reservoir
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2009 03 06 |
92,895.00 |
|
|
65-2009 |
|
Supply and Delivery of Aluminum Support Pedestals |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2009 02 26 |
0.00 |
|
|
47-2009 |
|
2009 Watermain Renewals - Contract No. 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
|
2009 03 06 |
646,260.00 |
|
Closed Tuesday, February 17, 2009
Bid Opportunity No. |
|
Description |
|
934-2008 |
|
Supply and Delivery of Service Bodies and Cranes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2008 02 25 |
201,666.00 |
|
Closed Friday, February 13, 2009
Bid Opportunity No. |
|
Description |
|
938-2008 |
|
Invitation for Expressions of Interest and Development Proposals For A Multiple Family Housing Project with a Strong Green Space Component on City Owned Property Located at 730 Pandora Avenue West |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No awards are made on Expressions of Interest
|
2009 09 17 |
0.00 |
|
|
884-2008 |
|
Supply and Installation of 9' X 8' Dump Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries
|
2009 02 27 |
390,296.00 |
|
|
76-2009 |
|
Request for Qualification for a Fairness Advisor for the City of Winnipeg's Chief Peguis Trail Extension Project |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Knowles Consultancy Services Inc.
|
2009 03 26 |
68,550.00 |
|
|
56-2009 |
|
2009 Culvert and Drainage Inlet Safety - Assiniboine Park, Howe Ditch and McLeod Creek
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hy-Way Construction Inc.
|
2009 03 10 |
191,447.50 |
|
Closed Thursday, February 12, 2009
Bid Opportunity No. |
|
Description |
|
83-2009 |
|
Waverley West Interceptor Sewer - Phase 3, Tim Sale Drive to John Angus 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.
|
2009 03 09 |
438,360.00 |
|
|
71-2009 |
|
Supply and Delivery of Safenet Cards and Readers |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nisha Technologies Inc
|
2009 02 19 |
62,380.00 |
|
Closed Wednesday, February 11, 2009
Bid Opportunity No. |
|
Description |
|
902-2008 |
|
Inspection of Hoist and Overhead Cranes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kaverit Cranes and Service
|
2009 03 23 |
0.00 |
|
Konecrane Canada Ltd.
|
2011 02 17 |
113,154.00 |
|
|
22-2009 |
|
2008 Sewer Cleaning and Inspection - St Norbert and Killarney Wastewater Sewer Districts - Contract 37 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd.
|
2009 03 13 |
795,527.00 |
|
Closed Tuesday, February 10, 2009
Bid Opportunity No. |
|
Description |
|
48-2009 |
|
Construction of a Granular Roadway Ramp to the Assiniboine River, at the John Blumberg Recreational Complex |
|
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.
|
2009 02 17 |
16,795.00 |
|
|
39-2009 |
|
Supply and Delivery of Transit Bus Tires |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Michelin North America (Canada) Inc.
|
2009 03 27 |
1,392,300.00 |
|
|
23-2009 |
|
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 |
|
Pentagon Graphics Ltd.
|
2009 02 26 |
74,003.36 |
|
|
5-2009 |
|
Mill and Fill Lagimodiere Blvd. (N/B) - 500 m South of Bishop Grandin Blvd. to Fermor Ave. Westbound Roblin Blvd. - West Park Entrance (Assiniboine Park) to Alcrest Dr. |
|
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.
|
2009 04 02 |
1,152,672.25 |
|
Closed Monday, February 9, 2009
Bid Opportunity No. |
|
Description |
|
75-2009 |
|
Request for Proposals for a Branding and Promotions Strategy for the City of Winnipeg's Plan Winnipeg Review Process |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
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|
|
Documents
|
|
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|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mars Hill Virtual Management Inc.
|
2009 03 20 |
35,790.00 |
|
|
69-2009 |
|
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 |
|
W.S. Machinery & Fabrication Inc.
|
2009 02 24 |
190,747.20 |
|
Closed Friday, February 6, 2009
Bid Opportunity No. |
|
Description |
|
20-2009 |
|
Roof Replacement at Roland Michener Arena 1121 Wabasha Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd.
|
2009 03 17 |
166,760.00 |
|
|
17-2009 |
|
2008 Sewer Cleaning and Inspection - Transcona, East Area 18B and Windsor Park Wastewater Sewer Districts, Contract No 36 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Uni-Jet Industrial Pipe Ltd.
|
2009 03 12 |
1,957,546.00 |
|
Closed Thursday, February 5, 2009
Bid Opportunity No. |
|
Description |
|
528-2008 |
|
Provision of Collection Agency Services For Consumer and Commercial Accounts for the City of Winnipeg |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
(C.C.A.) Commercial Credit Adjusters Ltd.
|
2009 06 25 |
1,351,436.32 |
|
|
46-2009 |
|
Playground Renovations - Fort Rouge Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pedra Industries Inc.
|
2009 03 10 |
61,373.16 |
|
Closed Tuesday, February 3, 2009
Bid Opportunity No. |
|
Description |
|
59-2009 |
|
Supply and Installation of Illuminated Transit Signage and Transit Passenger Shelters -Phase 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ensiecom Inc.
|
2009 03 24 |
1,223,857.00 |
|
Closed Monday, February 2, 2009
Bid Opportunity No. |
|
Description |
|
831-2008 |
|
Supply and Delivery of Tank Tops, Golf Shirts and Sweatshirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz and Son Ltd.
|
2009 03 10 |
16,843.90 |
|
|
680-2008 |
|
Provision of Pumping, Hauling and Disposal of Leachate |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
D & D Excavating & Hauling Ltd.
|
2009 02 25 |
397,400.00 |
|
Closed Thursday, January 29, 2009
Bid Opportunity No. |
|
Description |
|
929-2008 |
|
Supply and Delivery of Bilingual Transit Bus Tickets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Ticket Inc.
|
2009 02 09 |
50,411.40 |
|
|
925-2008 |
|
Supply and Delivery of Dated Bilingual Transit Bus Transfers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tech Web Graphics Ltd.
|
2009 02 02 |
48,168.96 |
|
|
923-2008 |
|
Supply, Installation and Commissioning of Butterfly Valve Actuators |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No Award" will be made
|
2009 02 27 |
0.00 |
|
Closed Tuesday, January 27, 2009
Bid Opportunity No. |
|
Description |
|
941-2008 |
|
Supply and Delivery of Uniform Bus Operator Caps |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz & Son Ltd.
|
2009 03 16 |
8,000.00 |
|
|
2-2009 |
|
Removal and Disposal of Aquatic Vegetation From Stormwater Retention Basins |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2009 02 27 |
465,787.50 |
|
Closed Friday, January 23, 2009
Bid Opportunity No. |
|
Description |
|
924-2008 |
|
2009 Sewer Renewals by CIPP Lining - Contract No. 9 |
|
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.
|
2009 03 05 |
606,306.60 |
|
|
910-2008 |
|
Reconstruction of Overhead Crane |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
"No Award" will be made
|
2009 03 31 |
0.00 |
|
Closed Thursday, January 22, 2009
Bid Opportunity No. |
|
Description |
|
852-2008 |
|
Lease of Vehicles for 2009 - Daily, Weekly and Monthly |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list has been established
|
2009 01 01 |
0.00 |
|
|
813-2008 |
|
Supply and Installation of Fitness Equipment |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cutting Edge Athletic Supplies Inc.
|
2009 06 04 |
61,624.00 |
|
Closed Wednesday, January 21, 2009
Bid Opportunity No. |
|
Description |
|
886-2008 A |
|
Construction Management Services for Interior Office Renovations 510 Main Street, Administration Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gardon Construction Ltd.
|
2009 01 26 |
353,000.00 |
|
Closed Tuesday, January 20, 2009
Bid Opportunity No. |
|
Description |
|
912-2008 |
|
Supply and Delivery of Plastic Lumber - HDPE |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Fencing Ltd.
|
2009 02 18 |
41,125.00 |
|
|
820-2008 |
|
Winnipeg Water Treatment Program - Request For Qualifications for the Supply, Installation and Programming of Security Systems |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tyco International of Canada Ltd. dba Simplex Grin
|
2010 05 25 |
1,823,120.70 |
|
Closed Friday, January 16, 2009
Bid Opportunity No. |
|
Description |
|
950-2008 |
|
Provision of Removal 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 |
|
Doug Panchuk dba Shurwood Forest
|
2009 02 06 |
285,000.00 |
|
|
922-2008 |
|
Temporary Shoring at Civic Centre Parkade 171 Princess St |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westland Construction Ltd.
|
2009 01 22 |
96,120.00 |
|
|
541-2008 |
|
Provision of Collection Services for the City of Winnipeg Parking Authority |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dr. Hook Towing Services Ltd.
|
2009 03 10 |
0.00 |
|
Closed Thursday, January 15, 2009
Bid Opportunity No. |
|
Description |
|
926-2008 |
|
Shoal Lake Aqueduct Drainage Siphon Repairs - Miles 50.31, 53.75 and 55.23 |
|
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.
|
2009 01 30 |
632,425.00 |
|
|
761-2008 |
|
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 Limited
|
2009 02 26 |
110,000.00 |
|
Nu-Gro Ltd.
|
2009 02 26 |
172,500.00 |
|
Valent Canada Inc.
|
2009 02 26 |
2,041,400.00 |
|
Westgro Horticultural Supplies Inc.
|
2009 02 26 |
1,356,912.50 |
|
|
757-2008 |
|
Confederation Building Supplementary Heating Upgrades Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westwood Mechanical Inc.
|
2009 03 30 |
425,285.00 |
|
|
717-2008 |
|
Supply and Delivery of Diesel Generator and Transfer Switch |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2009 03 31 |
0.00 |
|
Closed Wednesday, January 14, 2009
Bid Opportunity No. |
|
Description |
|
936-2008 |
|
2009 Supply, Delivery and Initial Start-up Inspection of Portable Pumping Units - Contract No 35 |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nothart Engineered Sales Ltd.
|
2009 02 10 |
242,793.00 |
|
Closed Tuesday, January 13, 2009
Bid Opportunity No. |
|
Description |
|
940-2008 |
|
Supply and Installation of Furniture For West End Library Aquatics Branch, 999 Sargent Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BF Workplace Section 2
|
2009 01 21 |
37,172.00 |
|
Closed Friday, January 9, 2009
Bid Opportunity No. |
|
Description |
|
839-2008 |
|
Supply, Delivery, Installation and Commissioning of Natural Gas Engine Drive P26 at the Maclean Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Derksen Mechanical
|
2009 01 28 |
657,513.00 |
|
Closed Thursday, January 8, 2009
Bid Opportunity No. |
|
Description |
|
911-2008 |
|
Rue Despins and Avenue De La Cathedrale Outfall Pipe Replacement and Riverbank Stability Improvement 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.
|
2009 01 26 |
1,785,466.00 |
|
Closed Wednesday, January 7, 2009
Bid Opportunity No. |
|
Description |
|
859-2008 |
|
Omands Creek Culvert Through Sargent Avenue - Replacement of Existing Culverts and Related 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.
|
2009 01 21 |
1,097,000.00 |
|
Closed Tuesday, January 6, 2009
Bid Opportunity No. |
|
Description |
|
858-2008 |
|
2008 Sewer Renewals - Contract 33
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd.
|
2009 01 27 |
767,460.00 |
|
|
826-2008 |
|
Supply and Delivery of Uniform Pants, Shirts and Shorts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MWG Apparel Corporation
|
2009 03 31 |
252,024.10 |
|
Closed Monday, January 5, 2009
Bid Opportunity No. |
|
Description |
|
928-2008 |
|
For the Provision of a Communications Service Provider for the Wastewater Utility Project |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Biggar Ideas
|
2009 02 13 |
250,000.00 |
|
|
890-2008 |
|
Supply and Delivery of a Mid Size SUV |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2009 01 05 |
0.00 |
|