Closed Bid Opportunity Information
This is a listing of the City's past bid opportunities; documents, public/posted opening and award results.
Please note: Awards amounts are based on the terms specified in the Bid Opportunity (typically PST and GST extra).
The City of Winnipeg is subject to various Trade Agreements.
Select Year:
Closed Thursday, December 23, 2010
Bid Opportunity No. |
|
Description |
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946-2010 |
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Supply and Delivery of Forensic Laser |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Crime Sciences Inc.
|
2011 01 06 |
34,550.00 |
|
|
937-2010 |
|
Provision of File Archiving Software |
|
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Ru-Link Computer Corporation
|
2011 01 11 |
22,644.00 |
|
|
886-2010 |
|
Mager Combined Sewer District Sewer Separation, Contract No. 3
|
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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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Darco Enterprises
|
2011 01 19 |
2,688,310.00 |
|
|
579-2010 |
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Supply and Delivery of Class 5 Cab and Chassis Vehicles |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Keystone Ford Sales Ltd.
|
2011 03 14 |
404,250.00 |
|
Winnipeg Dodge Chrysler Ltd.
|
2011 03 15 |
455,200.00 |
|
|
294 |
|
Systems Management Software |
|
Contracts Officer: Terminder Singh |
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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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Nimsoft Inc
|
2011 06 28 |
0.00 |
|
Closed Wednesday, December 22, 2010
Bid Opportunity No. |
|
Description |
|
939-2010 |
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Provision of Carpet and Upholstery Cleaning |
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Contracts Officer: Eccles, Rachel (FIN) |
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Telephone: (204)-986-2451 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Polar Building Cleaning (2001) Ltd.
|
2010 12 23 |
52,305.00 |
|
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917-2010 |
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Supply and Delivery of Electric Ice Edgers |
|
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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Joe Johnson Equipment Inc.
|
2010 12 30 |
35,539.00 |
|
|
908-2010 |
|
2010 Outfall Maintenance Program: Outfall Pipe Replacement for the Cloutier Drive Outfall and the Outfall Repairs for the Polson Avenue and Burrows Avenue Outfalls
|
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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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Tri-Core Projects Manitoba
|
2011 01 07 |
367,090.00 |
|
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866-2010 |
|
Request for Qualifications for the Provision of Minor Roof Repair 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 has been established
|
2011 02 01 |
0.00 |
|
Closed Tuesday, December 21, 2010
Bid Opportunity No. |
|
Description |
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931-2010 |
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Civic Centre Car Park Shoring Installation
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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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Forum Construction
|
2011 01 24 |
85,660.00 |
|
Closed Monday, December 20, 2010
Bid Opportunity No. |
|
Description |
|
918-2010 |
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Request for Proposals for the Provision of Recruitment Services for the Position of Chief Administrative Officer |
|
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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Meyers Norris Penny
|
2011 03 02 |
58,925.00 |
|
Closed Friday, December 17, 2010
Bid Opportunity No. |
|
Description |
|
914-2010 |
|
Supply and Delivery of Fire Hoses |
|
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
|
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Public/Posted Opening Results
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Brassco Hose & Fittings
|
2011 01 11 |
16,487.70 |
|
|
898-2010 |
|
Inland Cement SRB Outlet Improvements |
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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.
|
2011 01 11 |
386,125.00 |
|
|
864-2010 |
|
Request for Proposals for Professional Consulting Services for 2011 Water Service Replacement Program - Contract 11
|
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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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Wardrop Engineering Inc. (DBA Tetra Tech)
|
2011 02 11 |
91,300.00 |
|
Closed Thursday, December 16, 2010
Bid Opportunity No. |
|
Description |
|
841-2010 |
|
Provision of Handi Transit Services |
|
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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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dignity Transportation (Manitoba) Inc
|
2011 03 21 |
1,848,825.00 |
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Star Taxi (1989) Ltd. o/a Spring Taxi
|
2011 03 21 |
1,680,750.00 |
|
|
840-2010 |
|
Provision of Handi Transit Services |
|
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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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AB Transit Inc.
|
2011 03 29 |
7,556,640.00 |
|
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809-2010 |
|
Request for Proposals for Design, Develop, Implement and Operate a Customer Self Service Web Site For Water Billing |
|
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 |
|
No Award Will be Made
|
2011 04 29 |
0.00 |
|
Closed Wednesday, December 15, 2010
Bid Opportunity No. |
|
Description |
|
933-2010 |
|
Request for Qualifications for the Provision of Minor Heating, Air Conditioning and Plumbing Maintenance 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 |
|
Pre-Qualification List has been established
|
2011 01 25 |
0.00 |
|
|
932-2010 |
|
Request for Qualifications for the Provision of Minor Electrical System Maintenance and Modifications |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
|
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|
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Documents
|
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out List has been established
|
2011 02 01 |
0.00 |
|
Closed Tuesday, December 14, 2010
Bid Opportunity No. |
|
Description |
|
897-2010 |
|
Supply and Delivery of Sodium Bisulphite |
|
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 |
|
Brenntag Canada Inc.
|
2010 12 20 |
21,350.00 |
|
|
882-2010 |
|
Portage Ave at Truro Creek Culvert Relining |
|
Contracts Officer: Coleen Groening |
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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 |
|
Tri-Core Projects Manitoba Ltd.
|
2010 12 21 |
237,200.00 |
|
|
858-2010 |
|
Supply and Delivery of Tire Changer Machine |
|
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 |
|
Stephenson Equipment Ltd.
|
2010 12 22 |
9,240.00 |
|
|
117-2010 |
|
Supply and Delivery of Disposable Paper Products - Paper Towels, Toilet Tissue, Facial Tissue, and Wipers |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
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Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Busy Bee Sanitary Supplies (Helcor Enterprises Lt
|
2011 03 28 |
38,736.33 |
|
Canadian Linen & Uniform Service
|
2011 03 28 |
42,000.00 |
|
Unisource Canada Inc.
|
2011 03 28 |
2,688.00 |
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Weber Supply Company Inc.
|
2011 03 28 |
97,635.18 |
|
Closed Monday, December 13, 2010
Bid Opportunity No. |
|
Description |
|
906-2010 A |
|
Request for Qualification for Phase 3 Combined Sewer Overflow Monitoring Program - Instrumentation, Maintenance, and Reporting |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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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 |
|
Pre-qualified List has been established
|
2011 01 07 |
0.00 |
|
BPR CSO Inc.
|
2012 02 16 |
4,119,244.50 |
|
|
706-2010 |
|
Supply and Delivery of Portland Bagged Cement |
|
Contracts Officer: Francisco Aguirre |
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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 |
|
Star Building Material
|
2010 12 17 |
31,908.00 |
|
Closed Friday, December 10, 2010
Bid Opportunity No. |
|
Description |
|
912-2010 |
|
Elm Park Pedestrian Bridge Pier 2 Encapsulation |
|
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
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macaw MacDonald Ltd.
|
2010 12 21 |
277,965.00 |
|
|
888-2010 |
|
Request for Proposals for Professional Consulting Services for Sewer Condition Assessment |
|
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 |
|
AECOM Canada Ltd.
|
2010 12 22 |
250,000.00 |
|
|
873-2010 |
|
Supply and Delivery of Hand Held Pulse Oximeter |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2010 12 13 |
0.00 |
|
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773-2010 |
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Request for Proposal for Wood Utilization at Brady Road Landfill |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
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Email
|
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Documents
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wood Anchor Inc. 1290 Bartmanovich Rd. Howden, MB R5A 1J9, Canada |
2011 02 01 |
0.01 |
|
Closed Thursday, December 9, 2010
Bid Opportunity No. |
|
Description |
|
893-2010 |
|
Chipping of Christmas Trees and Site Maintenance |
|
Contracts Officer: Glen Konowalchuk |
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Telephone: (204) 986-2249 |
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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 |
|
Shurwood Forest dba Doug Panchuk
|
2010 12 15 |
13,060.00 |
|
|
859-2010 |
|
Supply and Delivery of Wheel Balancer Machine |
|
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 |
|
Stephenson Equipment Ltd.
|
2010 12 22 |
29,133.00 |
|
|
855-2010 A |
|
Supply and Delivery of Knee Milling Machine |
|
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 |
|
Wesmac Ind.
|
2010 12 30 |
0.00 |
|
|
855-2010 B |
|
Supply and Delivery of Knee Milling Machine |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Modern Tool
|
2011 02 22 |
12,985.00 |
|
Closed Wednesday, December 8, 2010
Bid Opportunity No. |
|
Description |
|
877-2010 |
|
Provision of Check Point Hardware, Software and Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Integrity Paahi Solutions Inc. (IPS)
|
2011 02 03 |
264,905.03 |
|
|
765-2010 |
|
Supply and Delivery of Rotary Rear Jack Assemblies |
|
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 |
|
Keller Equipment
|
2011 01 14 |
311,644.35 |
|
Closed Friday, December 3, 2010
Bid Opportunity No. |
|
Description |
|
825-2010 |
|
2011 Water Service Replacement Program - Contract 10 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2010 12 23 |
873,080.00 |
|
Closed Wednesday, December 1, 2010
Bid Opportunity No. |
|
Description |
|
878-2010 |
|
Provision of Brocade DCFM Software |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SEBO Systems Inc
|
2010 12 10 |
11,444.43 |
|
Closed Tuesday, November 30, 2010
Bid Opportunity No. |
|
Description |
|
875-2010 |
|
Provision of Secure Passage Products |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPS (Integrity Paahi Solutions Inc)
|
2010 12 03 |
14,416.79 |
|
|
778-2010 |
|
Supply and Delivery of of a Grader Mounted Profiler |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ironwolf
|
2010 12 08 |
247,000.00 |
|
|
766-2010 |
|
Garage Door Retrofit at 360 McPhillips Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
North Perimeter Construction
|
2010 12 30 |
37,000.00 |
|
Closed Monday, November 29, 2010
Bid Opportunity No. |
|
Description |
|
785-2010 |
|
Supply and Delivery of Paramedic Shirt Badges |
|
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
|
2011 01 20 |
0.00 |
|
Closed Friday, November 26, 2010
Bid Opportunity No. |
|
Description |
|
471-2010 |
|
Interior Renovations and Barrier Free Lift Installation - Archives Building - 380 William Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KDR Design Builders
|
2011 01 07 |
127,000.00 |
|
|
293 |
|
Provision of CISCO HARDWARE |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
SOFTWARE AND MAINTENANCE |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ONX ENTERPRISE SOLUTIONS LTD
|
2011 01 11 |
0.00 |
|
ONX ENTERPRISE SOLUTIONS LTD
|
2011 01 11 |
1,125,000.00 |
|
Closed Wednesday, November 24, 2010
Bid Opportunity No. |
|
Description |
|
861-2010 |
|
City of Winnipeg Land Drainage Sewer Improvements - Andrews Street at Pritchard 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.
|
2011 01 10 |
98,397.50 |
|
|
794-2010 |
|
Supply and Installation of Fuel Site Controllers |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Petroleum Construction
|
2010 12 03 |
92,184.00 |
|
|
636-2010 |
|
Request for Proposals for Professional Consulting Services for the Shoal Lake Aqueduct Asset Preservation Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2011 07 08 |
0.00 |
|
Closed Monday, November 22, 2010
Bid Opportunity No. |
|
Description |
|
849-2010 |
|
Supply and Delivery of Brake Chambers and Shocks |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Baker Transit Parts Inc.
|
2010 11 29 |
37,152.02 |
|
Beaver Truck Centre
|
2010 11 29 |
38,049.00 |
|
|
799-2010 |
|
Seal Concrete Floor in Mechanical Room - 251 Donald
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fabris Milano
|
2010 11 25 |
41,500.00 |
|
Closed Friday, November 19, 2010
Bid Opportunity No. |
|
Description |
|
828-2010 |
|
Transit Department, Maintenance of Petroleum Handling Systems |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chad Enterprises Inc o/a Century Petroleum Constru
|
2010 12 14 |
192,138.00 |
|
|
806-2010 |
|
Supply and Delivery of Air Hydraulic Scissor Lift |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lukes Machinery Co. Ltd.
|
2010 12 22 |
18,495.00 |
|
|
447-2010 |
|
Supply, Delivery and Installation of an Illuminated Sign for the Winnipeg Drinking Water Treatment Plant |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Signex
|
2010 11 30 |
16,392.40 |
|
Closed Thursday, November 18, 2010
Bid Opportunity No. |
|
Description |
|
700-2010 |
|
Supply and Delivery of Aviation Fuel - Jet A1 |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Central Aviation Services Ltd.
|
2010 12 02 |
126,756.00 |
|
|
605-2010 |
|
Provision of Moving Services |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
5982317 MB Ltd o/a AAA Winnipeg Small Move Special
|
2010 12 23 |
537,480.00 |
|
Closed Wednesday, November 17, 2010
Bid Opportunity No. |
|
Description |
|
834-2010 |
|
Supply and Delivery of Traffic Sign Posts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Fencing
|
2010 11 24 |
81,375.00 |
|
|
808-2010 |
|
Supply and Delivery of Horizontal Band Saw - Swivel Head |
|
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
|
2010 12 22 |
0.00 |
|
|
650-2010 |
|
Supply and Delivery of Cold Water Meters 5/8" Standard Register |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Neptune Technology Group
|
2010 12 20 |
206,400.00 |
|
Closed Tuesday, November 16, 2010
Bid Opportunity No. |
|
Description |
|
730-2010 |
|
Provision of Armoured Car Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G4S Cash Solutions (Canada) Ltd.
|
2010 12 17 |
34,872.75 |
|
Closed Monday, November 15, 2010
Bid Opportunity No. |
|
Description |
|
835-2010 |
|
Supply and Delivery of Exercise Equipment - Recumbent Bikes and Treadmills |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MKG Fitness
|
2010 12 01 |
68,774.00 |
|
Closed Wednesday, November 10, 2010
Bid Opportunity No. |
|
Description |
|
845-2010 |
|
2010 Stormwater Retention Basin Revetment Replacement for Lakes 3-3, 5-15 and 6-17 - Contract No. 24
|
|
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.
|
2010 12 01 |
140,180.00 |
|
|
618-2010 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.G. Janitorial
|
2010 12 23 |
374,037.39 |
|
Closed Tuesday, November 9, 2010
Bid Opportunity No. |
|
Description |
|
857-2010 |
|
Supply and Delivery of Full Size Police Sedans
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkside Ford Lincoln Ltd.
|
2010 12 06 |
849,662.00 |
|
|
819-2010 |
|
Supply and Delivery of Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eastern Chrysler Plymouth Inc.
|
2010 11 26 |
101,706.00 |
|
|
790-2010 |
|
2010 Wastewater Sewer Renewals by External Point Repairs and Replacements - Contract No 15 |
|
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.
|
2010 11 23 |
496,630.00 |
|
|
722-2010 |
|
Request for Proposals Consulting Services for the Preparation of a Business Plan for the Implementation of an Advanced Water Metering Solution at the City of Winnipeg Water and Waste Department |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Utiliworks Consulting, LLC
|
2011 01 10 |
130,190.00 |
|
Closed Monday, November 8, 2010
Bid Opportunity No. |
|
Description |
|
821-2010 |
|
Supply and Delivery of Gas and Hybrid Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd.
|
2010 11 26 |
111,790.00 |
|
|
675-2010 |
|
Integrate Electronic Security Systems at 1199 - 1155 Pacific Avenue and 510 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPT Solutions
|
2010 11 12 |
29,050.00 |
|
|
285-2010 |
|
Request for Proposals for the Provision of a Utility Coordination System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Envista Corporation
|
2010 12 13 |
85,000.00 |
|
Closed Friday, November 5, 2010
Bid Opportunity No. |
|
Description |
|
754-2010 |
|
HVAC System Replacement - Northwood Community Centre, 1415 Burrows Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
East Side Ventilation
|
2011 02 16 |
123,975.00 |
|
Closed Thursday, November 4, 2010
Bid Opportunity No. |
|
Description |
|
856-2010 |
|
Supply and Delivery of Safenet Smart Cards and Licenses |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Entrust Limited
|
2010 11 08 |
10,955.00 |
|
|
829-2010 |
|
Request for Proposals Market Research Survey - Comprehensive Waste Management Plan - Phase 1 |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ENRG Research Group
|
2010 11 18 |
21,675.00 |
|
Closed Tuesday, November 2, 2010
Bid Opportunity No. |
|
Description |
|
759-2010 |
|
SEWPCC Headworks Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TAJ Industrial (TMIF) Ltd.
|
2010 11 24 |
1,373,767.00 |
|
|
739-2010 |
|
Supply of Near Real Time Automatic Vehicle Location (AVL) System for Winnipeg Handi Transit |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greyhawk Technologies
|
2011 03 08 |
30,512.97 |
|
Closed Monday, November 1, 2010
Bid Opportunity No. |
|
Description |
|
717-2010 A |
|
Supply and Delivery of a Large Format Document Scanner - Plotter |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Xerox Canada Inc.
|
2010 12 10 |
19,600.75 |
|
|
344-2010 |
|
Supply and Delivery of an All Wheel Drive Motor Grader |
|
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.
|
2010 11 10 |
247,993.00 |
|
Closed Friday, October 29, 2010
Bid Opportunity No. |
|
Description |
|
780-2010 |
|
Supply and Delivery of Bomber Jackets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Evin Industries Ltd.
|
2010 11 03 |
40,677.00 |
|
|
742-2010 |
|
Supply and Delivery of a 60,000 lbs Tandem Truck |
|
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
|
2011 01 12 |
0.00 |
|
|
731-2010 |
|
Supply and Delivery of Tandem Truck Chassis |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxim Truck & Trailer
|
2010 11 10 |
203,140.00 |
|
|
451-2010 |
|
Supply and Delivery of Computer Hardware and Accessories |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insight Canada Inc. Section B and C
|
2011 01 10 |
866,750.60 |
|
Powerland Computers Ltd. Section A
|
2011 01 10 |
1,461,024.27 |
|
Closed Thursday, October 28, 2010
Bid Opportunity No. |
|
Description |
|
792-2010 |
|
Supply of 24 Volt DC Back Up Power Systems For City of Winnipeg Trunked Radio Sites |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made
|
2010 11 18 |
0.00 |
|
Closed Tuesday, October 26, 2010
Bid Opportunity No. |
|
Description |
|
813-2010 |
|
Install CCTV, Card Access, and Door Status Monitoring Systems at 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPT Integrated Solutions
|
2010 11 12 |
215,000.00 |
|
|
760-2010 |
|
Marion Wastewater Pumping Station - Installation of Pumping Units and Building Upgrades, Contract No. 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
|
2010 11 23 |
1,123,275.00 |
|
Closed Monday, October 25, 2010
Bid Opportunity No. |
|
Description |
|
607-2010 |
|
Winnipeg Transit Garage, 421 Osborne Street Forklift Pit 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.
|
2010 11 24 |
34,000.00 |
|
Closed Thursday, October 21, 2010
Bid Opportunity No. |
|
Description |
|
776-2010 |
|
Request for Proposal for Professional Consulting Services for 2011 Watermain Renewals - Contract 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2010 11 19 |
132,566.00 |
|
|
684-2010 |
|
Request for Proposals Communications Services for the City of Winnipeg's Active Transportation Network |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be Made
|
2010 12 20 |
0.00 |
|
Closed Wednesday, October 20, 2010
Bid Opportunity No. |
|
Description |
|
763-2010 |
|
Request for Proposals for Professional Consulting Services for Condition Assessment of the Mission Trunk Sewer and Outfall |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kontzamanis Graumann Smith MacMillan Inc. dba KGS
|
2010 11 12 |
52,750.00 |
|
Closed Tuesday, October 19, 2010
Bid Opportunity No. |
|
Description |
|
775-2010 |
|
Request for Proposal for Professional Consulting Services for 2011 Watermain Renewals - Contract 4 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2010 11 03 |
159,083.00 |
|
|
703-2010 |
|
Supply and Delivery of Tennant M20 Combination Sweeper/Scrubber Floor Machine |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ross Equipment Ltd.
|
2010 10 25 |
48,375.00 |
|
Closed Monday, October 18, 2010
Bid Opportunity No. |
|
Description |
|
757-2010 |
|
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 |
|
Inter-City Elevators
|
2010 12 14 |
30,030.00 |
|
Thyssen Krupp Elevator
|
2010 12 14 |
115,860.00 |
|
|
751-2010 |
|
Lease of Vehicles for 2011 - Daily, Weekly, Monthly |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
a call out list has been established
|
2010 11 04 |
0.00 |
|
Closed Friday, October 15, 2010
Bid Opportunity No. |
|
Description |
|
740-2010 |
|
Supply and Delivery of Mobile Access Stair System |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tuff Built Products
|
2010 11 23 |
15,894.50 |
|
|
295 |
|
Supply of IBM Software Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Renewal |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ANISOFT GROUP INC
|
2010 10 27 |
65,142.93 |
|
Closed Thursday, October 14, 2010
Bid Opportunity No. |
|
Description |
|
774-2010 |
|
Request for Proposal for Professional Consulting Engineering Services for 2011 Watermain Renewals - Contract 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wardrop Engineering Inc. (DBA Tetra Tech)
|
2010 10 14 |
150,900.00 |
|
|
764-2010 |
|
Supply and Delivery of Evacuation Chairs |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ferno Canada Ems Inc.
|
2010 10 26 |
59,970.00 |
|
|
726-2010 |
|
Supply and Delivery of Traffic Signal Light Duty Davit Pole Shaft for Davit Arms 8, 12 and 16 (ft) reach and double davit arms 8 and 12 (ft) reach |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power-Lite Industries Inc.
|
2010 10 25 |
35,275.00 |
|
|
532-2010 |
|
Request for Proposals for Professional Consulting Services for Deacon Reservoir Box Culvert Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2011 01 19 |
446,256.00 |
|
Closed Wednesday, October 13, 2010
Bid Opportunity No. |
|
Description |
|
725-2010 |
|
Supply and Delivery of Traffic Signal Light Duty Straight Shaft Poles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
10 ft Height |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power-Lite Industries Inc.
|
2010 10 25 |
32,300.00 |
|
|
550-2010 |
|
Supply and Delivery of Water Meters, Various Sizes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Corix Water Products Limited Partnership
|
2010 10 27 |
58,881.60 |
|
Closed Tuesday, October 12, 2010
Bid Opportunity No. |
|
Description |
|
752-2010 |
|
Provision of Plumbing Services at Winnipeg Transit Department |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABCO Supply & Service Ltd.
|
2010 10 21 |
9,152.00 |
|
|
735-2010 |
|
Supply and Delivery of Full Size SUVs |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd.
|
2010 10 15 |
118,300.00 |
|
|
727-2010 |
|
Winnipeg Police Services Exhibit Processing Area Development - Public Safety Building - 151 Princess
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jeds Construction
|
2010 11 05 |
168,445.41 |
|
Closed Friday, October 8, 2010
Bid Opportunity No. |
|
Description |
|
770-2010 |
|
Asbestos Abatement 311 Ross Ave, Boiler Room |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Construction Services
|
2010 10 14 |
49,900.00 |
|
|
718-2010 |
|
Provision of Security Services - Uniformed Officers |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2011 02 15 |
0.00 |
|
|
715-2010 |
|
Request for Proposals for Professional Consulting Services for an Accessibility Pilot Project at Winnipeg's City Hall October 2010 |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SPH Planning & Consulting Ltd.
|
2010 11 23 |
24,610.00 |
|
|
687-2010 |
|
Supply and Delivery of Toques |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Union Pro Manufacturing Sportswear Inc.
|
2010 10 26 |
9,480.00 |
|
|
673-2010 |
|
Replace and Install Door Hardware at 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Penner Door
|
2010 10 20 |
18,475.00 |
|
Closed Thursday, October 7, 2010
Bid Opportunity No. |
|
Description |
|
747-2010 |
|
Assiniboine Riverwalk Electrical Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
This Bid Opportunity was cancelled
|
2010 10 07 |
0.00 |
|
|
738-2010 |
|
Roof Replacement at 457 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Civic Roofing
|
2010 10 22 |
72,780.00 |
|
|
677-2010 |
|
The Design and Construction of Equipment Storage Building - Brookside Cemetery 3001 Notre Dame Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
All-Fab Building Components inc. dba Olympic Build
|
2010 12 18 |
168,983.00 |
|
Closed Wednesday, October 6, 2010
Bid Opportunity No. |
|
Description |
|
132-2010 |
|
Waverley West Interceptor Sewer - Phase 4 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2010 10 22 |
1,873,956.00 |
|
Closed Tuesday, October 5, 2010
Bid Opportunity No. |
|
Description |
|
720-2010 |
|
Request for Proposals For Professional Consulting Services for Conceptual Design, Prelminary Design, Detailed Design and Contract Administration for Replacement of Raw Sewage Pump P3 - Perimeter Road Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kontzamanis Graumann Smith MacMillan Inc. dba KGS
|
2010 11 10 |
435,400.00 |
|
Closed Friday, October 1, 2010
Bid Opportunity No. |
|
Description |
|
714-2010 |
|
Site Works for Peri Green and Harrow Parks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros
|
2010 10 29 |
28,569.00 |
|
|
495-2010 |
|
Request for Proposals for Professional Consulting Services for a Comprehensive Waste Management Plan and Environmental License
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stantec Consulting Ltd.
|
2010 11 17 |
349,355.00 |
|
Closed Thursday, September 30, 2010
Bid Opportunity No. |
|
Description |
|
721-2010 |
|
Supply and Delivery of Uniform Shoulder Flashes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polar Pin
|
2010 11 23 |
12,580.00 |
|
|
719-2010 |
|
Supply and Delivery of Hydramotor Gas Valve |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Trans West Supply
|
2010 10 18 |
1.00 |
|
|
415-2010 |
|
Supply and Installation of an Automated Analyzer for Biochemical Oxygen Demand Dissolved Oxygen |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 10 19 |
0.00 |
|
Closed Wednesday, September 29, 2010
Bid Opportunity No. |
|
Description |
|
695-2010 A |
|
Supply and Delivery of Solid State Motor Starter |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Magna Electric Corp.
|
2010 10 21 |
9,200.00 |
|
|
686-2010 |
|
Supply and Delivery of Job Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Knight Interiors Inc.
|
2010 10 13 |
74,408.00 |
|
Closed Tuesday, September 28, 2010
Bid Opportunity No. |
|
Description |
|
665-2010 |
|
Supply and Installation of Lighting System in Paint Booth at 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Global Electric
|
2010 10 07 |
51,144.95 |
|
|
584-2010 |
|
BCI II - St Vital Ward - Ducharme Park Playground Redevelopment |
|
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.
|
2010 10 14 |
272,232.20 |
|
Closed Monday, September 27, 2010
Bid Opportunity No. |
|
Description |
|
693-2010 |
|
Site Works for Harvlong-Topaz and Helen Promislow Parks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
5606277 Manitoba Ltd o/a Meridian Landscaping & Nu
|
2010 10 25 |
69,226.00 |
|
Closed Friday, September 24, 2010
Bid Opportunity No. |
|
Description |
|
709-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program Silver Avenue, Moray Street and Sherwin Road Multi-use Paths Landscape |
|
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
|
2011 05 02 |
0.00 |
|
|
659-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program Omands Park Upgrades |
|
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
|
2011 05 02 |
0.00 |
|
|
635-2010 A |
|
Wastewater Collection System and Plant Decommissioning - John Blumberg Golf Course |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No bids received
|
2010 09 24 |
0.00 |
|
|
147-2010 |
|
Provision of Grounds Maintenance, Winnipeg Biosolids Storage Facility |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hickory Hills Landscaping
|
2010 10 22 |
24,200.00 |
|
Closed Thursday, September 23, 2010
Bid Opportunity No. |
|
Description |
|
649-2010 |
|
Supply and Delivery of Valve Box Upper Casing Extension - 4 1/2" x 12" |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc.
|
2010 09 27 |
10,255.00 |
|
|
627-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program - Sherbrook and St. Matthews Bike Lanes
|
|
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
|
2011 05 02 |
0.00 |
|
Closed Tuesday, September 21, 2010
Bid Opportunity No. |
|
Description |
|
711-2010 |
|
Provision of Laboratory Testing for City Pools |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALS Laboratory
|
2010 09 28 |
39,199.00 |
|
Closed Monday, September 20, 2010
Bid Opportunity No. |
|
Description |
|
713-2010 |
|
Supply and Delivery of Wiper Rags |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Weber Supply Co.
|
2010 09 27 |
65,379.14 |
|
|
701-2010 |
|
Roof Replacement at Kildonan Park Pool - 2015 Main Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 11 05 |
0.00 |
|
|
685-2010 |
|
Supply and Delivery of Traffic Signal Control Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fortran Traffic Systems Ltd.
|
2010 10 14 |
198,380.40 |
|
Innovative Traffic Solutions Inc.
|
2010 10 14 |
69,000.00 |
|
Interprovincial Traffic Services Ltd.
|
2010 10 14 |
5,486.25 |
|
Econolite Canada Inc.
|
2010 10 22 |
5,103.70 |
|
Closed Friday, September 17, 2010
Bid Opportunity No. |
|
Description |
|
678-2010 |
|
Provision of Tree Removal Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shurwood Forest
|
2010 10 13 |
34,600.00 |
|
Closed Thursday, September 16, 2010
Bid Opportunity No. |
|
Description |
|
585-2010 |
|
Repairs to Glulam Beams at Transcona Centennial Kinsmen Pool - 1101 Wabasha Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAS Construction
|
2010 09 22 |
8,645.00 |
|
|
549-2010 A |
|
The Design and Construction of the Linden Woods Community Centre Gymnasium Addition - 414 LindenWood Drive West, Winnipeg, Manitoba |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 11 25 |
0.00 |
|
Closed Wednesday, September 15, 2010
Bid Opportunity No. |
|
Description |
|
681-2010 |
|
Supply and Delivery of Audible Pedestrian Signals |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Novax Industries Corp.
|
2010 09 23 |
27,000.00 |
|
|
674-2010 |
|
Bourkevale C.C. River Access and Canoe Launch Improvements |
|
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
|
2010 10 13 |
0.00 |
|
|
638-2010 |
|
for Professional Consulting Services for Wastewater Pumping Station Condition Assessment Phase 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CH2M Hill Canada Ltd.
|
2010 11 19 |
176,293.00 |
|
Closed Tuesday, September 14, 2010
Bid Opportunity No. |
|
Description |
|
680-2010 |
|
Supply and Delivery of Polycarbonate Traffic Signal Heads |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fortran Traffic Systems Ltd.
|
2010 11 04 |
101,485.75 |
|
Closed Monday, September 13, 2010
Bid Opportunity No. |
|
Description |
|
268-2010 |
|
Site Works for River East Arena and Braeside Park Playgrounds |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine
|
2010 10 29 |
69,226.00 |
|
Closed Friday, September 10, 2010
Bid Opportunity No. |
|
Description |
|
623-2010 |
|
Provision of Court Document Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canadian Corps of Commissionaires
|
2010 12 14 |
359,508.00 |
|
|
597-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program - Seine River Pathway - Shorehill Drive to Creekbend Road |
|
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
|
2011 05 02 |
0.00 |
|
Closed Thursday, September 9, 2010
Bid Opportunity No. |
|
Description |
|
682-2010 |
|
Provision of Trend Micro Software |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Software House International Inc.
|
2010 09 22 |
50,931.19 |
|
|
672-2010 |
|
Request for Proposals Risk Assessment, Job Hazard Analysis and Safe Work Procedures |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
OHG Consulting Inc.
|
2010 09 28 |
10,000.00 |
|
|
664-2010 |
|
Graham Avenue Street Signage |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bellefosh Signs
|
2010 09 22 |
13,365.00 |
|
|
528-2010 |
|
Removal Collection and Recycling of Appliances Containing Ozone Depleting Substances |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Choice Canadian Appliance Ltd.
|
2010 09 14 |
37,188.15 |
|
|
290 |
|
Provision of Data Center Storage Subsystem |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sebo Systems Inc.
|
2010 10 26 |
579,888.00 |
|
Closed Wednesday, September 8, 2010
Bid Opportunity No. |
|
Description |
|
679-2010 |
|
Upgrade Air Conditioning System - Lobby, 909 Concordia |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AC Environments Ltd.
|
2010 09 15 |
58,725.00 |
|
|
668-2010 |
|
Supply, Mixing 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 |
|
Glacial Aggregates Inc.
|
2010 09 21 |
767,120.00 |
|
|
596-2010 |
|
Upgrade Air Conditioning System - Exercise Room, 909 Concordia |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AC Environments Ltd.
|
2010 09 15 |
86,725.00 |
|
|
560-2010 |
|
Supply and Delivery of Precast Concrete Sewer Pipe, Catch Basins and Manholes |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada
|
2010 11 18 |
49,100.15 |
|
Closed Tuesday, September 7, 2010
Bid Opportunity No. |
|
Description |
|
615-2010 |
|
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 |
|
McPhillips Toyota
|
2010 09 09 |
42,877.44 |
|
|
412-2010 |
|
Supply and Delivery of Cast Iron Goods for Water and Sewer Services |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation
|
2010 09 27 |
608,475.22 |
|
Closed Friday, September 3, 2010
Bid Opportunity No. |
|
Description |
|
661-2010 |
|
Asbestos Abatement - Basement Level of the 510 Main Street Administration 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 09 13 |
32,300.00 |
|
|
641-2010 |
|
Le Musee De Saint Boniface - Porch Restoration |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction
|
2010 10 05 |
15,952.19 |
|
|
572-2010 |
|
2010 Wastewater Sewer Renewals by External Point Repairs and Replacements - Contract No. 20 |
|
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.
|
2010 09 17 |
896,490.00 |
|
Closed Thursday, September 2, 2010
Bid Opportunity No. |
|
Description |
|
583-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program - Bannatyne - McDermot Bike Boulevard from Rorie Street to Waterfront Drive
|
|
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
|
2011 05 02 |
0.00 |
|
Closed Wednesday, September 1, 2010
Bid Opportunity No. |
|
Description |
|
648-2010 |
|
Supply and Delivery of T-Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canadian Linen & Uniform Service
|
2010 10 05 |
86,127.40 |
|
|
640-2010 |
|
2010 Active Transportation Program Bishop Grandin Greenway from Pembina Highway to 900m West of Pembina Highway |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
L. Chabot Enterprises Ltd.
|
2010 09 24 |
525,048.69 |
|
|
437-2010 |
|
Fort Rouge Transit Garage - Storage Tracks - MUA 14 Replacement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AC Environments
|
2010 09 28 |
76,440.00 |
|
Closed Tuesday, August 31, 2010
Bid Opportunity No. |
|
Description |
|
630-2010 |
|
Supply and Delivery of Sweatpants and Shorts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MCI Uniformes of Canada
|
2010 09 17 |
43,250.50 |
|
|
629-2010 |
|
Supply and Delivery of Fire Fighter Helmets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Reliant Action Ltd.
|
2010 09 07 |
71,425.24 |
|
|
599-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program - Kildonan Park Golf Course Pathway |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2010 09 14 |
473,260.00 |
|
Closed Friday, August 27, 2010
Bid Opportunity No. |
|
Description |
|
624-2010 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2010-2011 Snow Season |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call out list has been established
|
2010 09 24 |
0.00 |
|
|
620-2010 |
|
Environmental Assessment of City Owned Property |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM
|
2010 09 21 |
207,000.00 |
|
|
616-2010 |
|
2010 Watermain Renewals - Contract No 21 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Viper Construction Ltd.
|
2010 09 03 |
379,117.00 |
|
Closed Thursday, August 26, 2010
Bid Opportunity No. |
|
Description |
|
639-2010 |
|
Request for Qualification for the Design and Construction of Splashpads and Wading Pools |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J & D Penner Ltd.
|
2011 03 21 |
668,614.21 |
|
|
626-2010 |
|
Supply and Delivery of Motorola Mobile, Portable Two-way Radios and Accessories |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS All Stream INC.,
|
2010 09 23 |
693,578.51 |
|
|
625-2010 |
|
Supply and Delivery of IBM Tape Drive Upgrade |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ONX Enterprise Solutions Ltd.
|
2010 09 21 |
138,766.80 |
|
|
245-2010 |
|
2010 Sewer Renewals by CIPP Lining - Contract 14 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2010 09 07 |
272,372.16 |
|
Closed Wednesday, August 25, 2010
Bid Opportunity No. |
|
Description |
|
609-2010 |
|
Supply and Delivery of Diving Boards |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
D B Perks & Associates Ltd.
|
2010 08 31 |
14,866.76 |
|
Closed Tuesday, August 24, 2010
Bid Opportunity No. |
|
Description |
|
544-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program - Dugald Multi-Use Path
|
|
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 09 01 |
881,300.00 |
|
|
209-2010 |
|
Print Solutions and Related Services |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Phase 1 - Xerox Canada Inc.
|
2010 11 19 |
40,000.00 |
|
Phase 2 - Xerox Canada Inc.
|
2011 07 01 |
0.00 |
|
Closed Monday, August 23, 2010
Bid Opportunity No. |
|
Description |
|
574-2010 |
|
Kirkbridge Park Asphalt Pavement of Walkway and Parking Lot |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2010 09 03 |
88,924.00 |
|
|
515-2010 |
|
Red River Community Centre - Site Works and Furnishings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Landscape & Cartage Inc.
|
2010 08 27 |
113,420.75 |
|
Closed Thursday, August 19, 2010
Bid Opportunity No. |
|
Description |
|
610-2010 |
|
Request for Proposals for Professional Consulting Services for 2010 Outfall Repairs - Contract 22 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kontzamanis Grauman Smith MacMillan (KGS) Group
|
2010 09 10 |
301,600.00 |
|
|
598-2010 |
|
Edward Avenue Park Site Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J Ross Property Maintenance & Landscaping
|
2010 09 09 |
23,220.00 |
|
Closed Wednesday, August 18, 2010
Bid Opportunity No. |
|
Description |
|
587-2010 |
|
Provision of Aircraft Maintenance Engineer Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Novex Helitrades Inc.
|
2010 09 27 |
54,000.00 |
|
|
578-2010 |
|
Request for Proposal for Professional Consulting Engineering Services for 2010 Wastewater Sewer Renewals and Repairs -Contract 16 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2010 09 24 |
188,500.00 |
|
Closed Tuesday, August 17, 2010
Bid Opportunity No. |
|
Description |
|
557-2010 |
|
Replace Lighting on Pool Deck - 999 Sargent Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A&N Electrical Ltd.
|
2010 09 14 |
53,097.58 |
|
|
548-2010 |
|
Supply and Delivery of Bus Batteries |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairier Battery
|
2010 09 08 |
49,140.00 |
|
|
534-2010 |
|
Request for Proposals Benefits Advisor |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 12 22 |
0.00 |
|
|
292 |
|
Provision of Cisco Smartnet Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bell Canada
|
2010 08 20 |
80,054.44 |
|
Closed Monday, August 16, 2010
Bid Opportunity No. |
|
Description |
|
563-2010 |
|
Grant Park Athletic Field Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2010 10 06 |
211,721.00 |
|
Closed Friday, August 13, 2010
Bid Opportunity No. |
|
Description |
|
530-2010 |
|
Land Drainage System Improvements and Related Works 115 Sanford Fleming Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2010 08 25 |
56,967.00 |
|
Closed Thursday, August 12, 2010
Bid Opportunity No. |
|
Description |
|
425-2010 |
|
Refurbish Fan Units-510 Main Street
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pritchard Machine
|
2010 08 16 |
29,966.00 |
|
Closed Tuesday, August 10, 2010
Bid Opportunity No. |
|
Description |
|
558-2010 |
|
Mechanical Cleaning of HVAC Equipment and Cleaning and Relamping of Light Fixtures - Fitness Area, 644 Parkdale |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power Vac Services
|
2010 08 13 |
8,725.00 |
|
|
488-2010 |
|
Supply and Delivery of Self Propelled Road Patching Machines |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cubex Limited
|
2010 08 26 |
861,450.00 |
|
Closed Monday, August 9, 2010
Bid Opportunity No. |
|
Description |
|
516-2010 |
|
Request for Proposal for a Project Coordinator (Project Manager) for the Development of the Winnipeg Police Service Headquarters at 266 Graham Avenue (former Canada Post Building) in Winnipeg |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 10 05 |
0.00 |
|
Closed Friday, August 6, 2010
Bid Opportunity No. |
|
Description |
|
600-2010 |
|
Supply and Delivery of Furniture - Henderson Library - 1050 Henderson Highway |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Contemporary Office Interiors
|
2010 08 12 |
8,164.20 |
|
bfWorkplace
|
2010 08 12 |
50,666.00 |
|
|
540-2010 A |
|
Request for Proposal for Supply, Delivery, Installation, Configuration and Maintenance of a Sun V490 Server and Related Components
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Solar Systems & Peripherals LLC
|
2010 08 24 |
16,000.00 |
|
|
540-2010 B |
|
Request for Proposal for Supply, Delivery, Installation, Configuration and Maintenance of a Sun V490 Server and Related Components
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brains II Canada Inc
|
2010 09 23 |
6,023.00 |
|
|
501-2010 |
|
Aluminum Overhead Sign Support Structures - 2010 Maintenance Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A Post Aluminum Fabricators
|
2010 08 11 |
93,357.00 |
|
Closed Thursday, August 5, 2010
Bid Opportunity No. |
|
Description |
|
286-2010 |
|
Request for Proposal for Professional Consulting Services for Feedermain Valve Chamber Condition Assessment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2010 09 07 |
333,597.00 |
|
|
137-2010 |
|
Provision of Auctioneering Services |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Associated Auto Auction Ltd.
|
2010 08 24 |
47,416.24 |
|
Closed Wednesday, August 4, 2010
Bid Opportunity No. |
|
Description |
|
580-2010 |
|
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
|
2010 08 10 |
73,027.00 |
|
|
537-2010 |
|
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 |
|
Mudd Ruckers
|
2010 08 18 |
77,776.00 |
|
Closed Friday, July 30, 2010
Bid Opportunity No. |
|
Description |
|
522-2010 |
|
Renewal and New Construction of Sidewalks and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction Inc.
|
2010 08 19 |
832,198.00 |
|
|
499-2010 |
|
Provision of a 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 |
|
Navigant Technologies Inc.
|
2010 08 29 |
3,300.00 |
|
|
217-2010 |
|
Provision of Insurance and Related Risk Management Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A BROKER/ADVISOR SCHEDULE HAS BEEN ESTABLISHED:
|
2011 02 27 |
0.00 |
|
Broker/Advisor: AON Reed Stenhouse
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Brouwer Claims Canada & Co. Ltd.
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Claimspro Inc.(dba scm Insurance
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Gallagher Lambert Group
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Harper Risk Inc
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Marsh Canada Limited
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Ranger Insurance Brokers Limited
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Suncorp Valuation Ltd
|
2011 02 27 |
0.00 |
|
Broker/Advisor: Western Financial Group Inc
|
2011 02 27 |
0.00 |
|
GENERAL INSURANCE & AUTOPAC has been awarded:
|
2011 02 27 |
0.00 |
|
Willis Canada Inc. jointly with Oldfield Kirby Esa
|
2011 02 27 |
0.00 |
|
Closed Thursday, July 29, 2010
Bid Opportunity No. |
|
Description |
|
564-2010 |
|
Supply of Hot Sand - Pick-up |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lafarge Canada Inc.
|
2010 07 30 |
27,270.00 |
|
|
559-2010 |
|
2010 Granular Road Improvements - Murdock Road - From 750.0M South of Dugald Rd to Dugald Rd
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction
|
2010 08 11 |
753,293.00 |
|
|
546-2010 |
|
2010 Active Transport Program Bishop Grandin Greenway from Pembina Highway to 900m West of Pembina Highway
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 07 26 |
0.00 |
|
Closed Wednesday, July 28, 2010
Bid Opportunity No. |
|
Description |
|
518-2010 |
|
2010 Active Transportation/Infrastructure Stimulus Program /Berry Street Bike Route |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2010 08 05 |
317,839.75 |
|
|
504-2010 |
|
Supply and Delivery of Fire Fighter Knee Boots |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Commercial Solutions Inc.
|
2010 07 30 |
49,000.00 |
|
|
428-2010 |
|
Installation of Boilers at 457 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 08 31 |
0.00 |
|
Closed Tuesday, July 27, 2010
Bid Opportunity No. |
|
Description |
|
582-2010 |
|
Replacement of Boiler at Fire Station 23, 880 Dalhousie Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3075487 Manitoba Ltd. dba N.R.G. Management
|
2010 09 21 |
118,930.00 |
|
|
524-2010 |
|
2010 Active Transportation/Infrastructure Stimulus Program Multi Use Pathways - Transcona Trails Phase 1A, 1B and II |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2010 08 10 |
2,127,811.50 |
|
|
361-2010 |
|
2010 Waste Water Sewer Renewals by CIPP Lining, Contract 13 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2010 08 12 |
809,874.54 |
|
Closed Monday, July 26, 2010
Bid Opportunity No. |
|
Description |
|
566-2010 |
|
Request for Proposal Financial Review and Business Plan Development for Proposed Parking Structure |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PricewaterhouseCoopers
|
2010 08 24 |
0.00 |
|
|
260-2010 |
|
Supply and Delivery of Tree Trimming Aerial Device Vehicles
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Altec Industries Ltd.
|
2010 09 24 |
599,613.00 |
|
Closed Friday, July 23, 2010
Bid Opportunity No. |
|
Description |
|
538-2010 |
|
Rebuild Pedestrian Escalators at 365 Main Street - Portage and Main Concourse |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kone Inc.
|
2010 08 26 |
205,007.00 |
|
|
533-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program - Assiniboine Avenue: Kennedy Street to Main Street - Bike Boulevard |
|
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.
|
2010 08 03 |
514,845.00 |
|
|
525-2010 |
|
2010 Sewer Renewals by CIPP Lining - Contract No. 12 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Sewer Services
|
2010 08 12 |
746,899.00 |
|
Closed Tuesday, July 20, 2010
Bid Opportunity No. |
|
Description |
|
463-2010 |
|
2010 Active Transportation/Infrastructure Stimulus Program Pandora Avenue Bike Path |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2010 08 04 |
363,000.00 |
|
|
452-2010 |
|
Tax Consulting Services |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Deloitte & Touche LLP
|
2010 11 02 |
0.00 |
|
Closed Monday, July 19, 2010
Bid Opportunity No. |
|
Description |
|
511-2010 |
|
Supply and Operation of Food and Beverage Vending Machines for the City of Winnipeg at Pan Am Pool, Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena, River East Arena, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena, Fort Rouge Leisure Centre including Sam Southern Arena and Peguis Trail Fitness Centre |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Quality Vending & Coffee Services Ltd.
|
2010 08 24 |
27,346.00 |
|
Closed Friday, July 16, 2010
Bid Opportunity No. |
|
Description |
|
465-2010 |
|
Supply, Delivery and Installation of Shelving - Henderson Library - 1050 Henderson Hwy |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Millennium Office Furniture Ltd.
|
2010 07 27 |
53,129.00 |
|
|
394-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program Dakota/Dunkirk Pathway Phase II - Bishop Grandin Boulevard to Fermor Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2010 07 27 |
815,877.00 |
|
Closed Tuesday, July 13, 2010
Bid Opportunity No. |
|
Description |
|
827-2009 |
|
Supply and Delivery of Sprinter Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MERCEDES BENZ WINNIPEG
|
2010 07 16 |
591,983.40 |
|
|
473-2010 |
|
On Street Transit Priority Improvements - Phase 3 - Portage Corridor Geometric Improvements and Graham Transit Mall Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. C. Paving Ltd.
|
2010 07 20 |
1,115,640.00 |
|
Closed Monday, July 12, 2010
Bid Opportunity No. |
|
Description |
|
371-2010 |
|
Rotary Heritage Park - 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 Landscaping
|
2010 08 05 |
126,382.00 |
|
Closed Friday, July 9, 2010
Bid Opportunity No. |
|
Description |
|
521-2010 |
|
Request for Proposals for a Change Management Program for the Winnipeg Sewage Treatment Program |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Meyers Norris Penny LLP
|
2010 08 24 |
315,200.00 |
|
|
506-2010 |
|
2010 Watermain Renwals - Contract 10
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cambrian Excavators Ltd.
|
2010 07 30 |
1,794,537.00 |
|
Closed Thursday, July 8, 2010
Bid Opportunity No. |
|
Description |
|
484-2010 |
|
Mager Combined Sewer District Sewer Separation, Contract No 2
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 09 08 |
2,613,443.00 |
|
|
475-2010 |
|
Basement Flooding 2010 - Market Research Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Leger Marketing
|
2010 07 20 |
17,000.00 |
|
|
405-2010 |
|
Supply of Hot Sand - Picked Up |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 07 12 |
0.00 |
|
|
393-2010 |
|
Supply and Delivery of Bus Operator Uniform Cargo Pants and Shorts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Peerless Garments Limited
|
2010 09 03 |
85,509.50 |
|
|
66-2010 |
|
Request for Proposal for Professional Consulting Services for the Design and Development of the Winnipeg Police Service Headquarters at 266 Graham Avenue (former Canada Post Building) in Winnipeg |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Inc. - Phases 1-3
|
2010 08 19 |
2,520,092.00 |
|
AECOM Inc. - Phase 4
|
2011 01 04 |
2,820,446.00 |
|
Closed Wednesday, July 7, 2010
Bid Opportunity No. |
|
Description |
|
498-2010 |
|
Supply and Delivery of Furniture - Fort Rouge Library - 625 Osborne Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Contemporary Office Interiors Ltd.
|
2010 07 13 |
3,891.82 |
|
bfworkplace
|
2010 07 15 |
13,406.00 |
|
|
461-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program - North Winnipeg |
|
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.
|
2010 08 04 |
1,435,524.00 |
|
|
372-2010 A |
|
Pan Am Pool Lobby Renovations - 25 Poseidon Bay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc.
|
2010 08 10 |
411,802.00 |
|
Closed Tuesday, July 6, 2010
Bid Opportunity No. |
|
Description |
|
476-2010 |
|
2010 Feedermain Installation and Associated Works on Bison Drive from Waverley Street to Kenaston Boulevard - Contract No 17 |
|
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.
|
2010 07 23 |
1,921,495.00 |
|
|
474-2010 |
|
2010 Diamond Grinding Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2010 07 21 |
423,062.50 |
|
|
388-2010 |
|
Supply and Delivery of Water and Sewer Parts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2010 08 24 |
169,148.94 |
|
Closed Monday, July 5, 2010
Bid Opportunity No. |
|
Description |
|
805-2009 |
|
Supply and Delivery of Cargo and Passenger Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
RIVER CITY FORD SALES LTD
|
2010 07 16 |
314,296.00 |
|
|
469-2010 |
|
Supply and Delivery of Min-Cargo Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WAVERLEY CHRYSLER DODGE AND JEEP
|
2010 07 21 |
110,000.00 |
|
|
445-2010 |
|
Supply and Delivery of Industrial Sidewalk Snow Removal Machines |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CONNEXION TRUCK CENTRE
|
2010 07 14 |
881,665.50 |
|
|
357-2010 |
|
Request for Qualifications for the Provision of Commercial Real Estate Services |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A Call Out List Has Been Established
|
2010 08 05 |
0.00 |
|
Colliers Pratt McGarry Inc.
|
2010 08 05 |
0.00 |
|
DTZ Barnicke Winnipeg Ltd.
|
2010 08 05 |
0.00 |
|
Shindico Realty Inc.
|
2010 08 05 |
0.00 |
|
|
291 |
|
Supply and Installation of HDS USP-VM DISK DRIVES |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sebo Systems
|
2010 07 07 |
38,432.15 |
|
Closed Friday, July 2, 2010
Bid Opportunity No. |
|
Description |
|
429-2010 |
|
Supply and Delivery of 2 Boilers - 457 Main St |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made.
|
2010 08 12 |
0.00 |
|
Closed Wednesday, June 30, 2010
Bid Opportunity No. |
|
Description |
|
531-2010 |
|
Supply and Delivery of Boilers at 457 Main Street |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Central Hydronics Inc.
|
2010 07 09 |
64,690.22 |
|
|
303-2010 |
|
Southwest Rapid Transit Corridor - Stage 1 - Osborne 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 |
|
PCL Constructors Canada Inc.
|
2010 07 16 |
30,755,387.26 |
|
Closed Tuesday, June 29, 2010
Bid Opportunity No. |
|
Description |
|
468-2010 |
|
Provision of Transit Bus Advertising |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pattison Outdoor Advertising LP 100-1 Portage Ave E Winnipeg, MB R3B 3N3, Canada |
2010 08 17 |
-5,050,000.00 |
|
|
403-2010 |
|
Supply and Delivery of Swimming Pool and Ice Rink Paints |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
General Paint
|
2010 07 29 |
9,223.75 |
|
Thompson Rink Equipment Ltd.
|
2010 07 29 |
4,500.00 |
|
|
307-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program - River Heights and Fort Rouge |
|
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.
|
2010 07 31 |
2,155,110.15 |
|
Closed Monday, June 28, 2010
Bid Opportunity No. |
|
Description |
|
434-2010 |
|
Broadway Neighbourhood Centre Greenspace Redevelopment
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2010 08 06 |
249,153.70 |
|
|
427-2010 |
|
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 |
|
Cleartech
|
2010 07 23 |
160,955.10 |
|
|
424-2010 |
|
Supply and Delivery of Fluorosilicic Acid |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Univar
|
2010 07 23 |
287,000.00 |
|
Closed Friday, June 25, 2010
Bid Opportunity No. |
|
Description |
|
457-2010 |
|
2010 Watermain Renewals - Contract No 8
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water
|
2010 07 06 |
1,351,020.00 |
|
|
272-2010 |
|
2010 Active Transportation/Infrastructure Stimulus Program - Archibald Multi-Use Path |
|
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.
|
2010 07 09 |
543,862.50 |
|
Closed Thursday, June 24, 2010
Bid Opportunity No. |
|
Description |
|
490-2010 |
|
Supply and Delivery of Boilers at 457 Main Street |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 06 25 |
0.00 |
|
|
477-2010 |
|
Maintenance of Concrete Pavement Joint and Crack Sealing - Contract 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Precision Joint Sealing Inc.
|
2010 07 23 |
399,490.00 |
|
|
352-2010 |
|
2010 Watermain Renewals - Contract No. 4 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 06 15 |
0.00 |
|
Closed Wednesday, June 23, 2010
Bid Opportunity No. |
|
Description |
|
453-2010 |
|
Supply and Delivery of Fertilizer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Even-Spray & Chemicals Ltd.
|
2010 06 25 |
22,925.00 |
|
|
442-2010 |
|
Supply and Delivery of Printed Envelopes |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Encore Envelopes Ltd.
|
2010 07 07 |
31,180.50 |
|
|
397-2010 |
|
2010 Watermain Renewals - Contract No 6 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kodiak Construction
|
2010 07 06 |
1,289,900.00 |
|
|
200-2009 B |
|
Request for Proposal 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 |
|
Shindico Realty Inc.
|
2013 03 07 |
4,930,101.00 |
|
Closed Tuesday, June 22, 2010
Bid Opportunity No. |
|
Description |
|
459-2010 |
|
Water Supply Upgrades Logan and McPhillips |
|
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
|
2010 07 19 |
0.00 |
|
|
446-2010 |
|
Request for Proposals Payment Card Industry (PCI) Compliance Review |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPS (Integrity Paahi Solutions Inc.)
|
2010 07 08 |
7,000.00 |
|
|
402-2010 |
|
Supply and Delivery of Bus Heating and Ventilation Filters |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dafco Filtration Group Canada Corp.
|
2010 06 25 |
9,021.35 |
|
|
200-2010 |
|
Supply and Delivery of Upside Down Marking Paint |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MacMor Industruies
|
2010 06 25 |
9,052.20 |
|
|
165-2010 |
|
Edmonton Street West Sidewalk Streetscape - Portage Ave to Graham Ave |
|
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 07 13 |
242,697.91 |
|
Closed Monday, June 21, 2010
Bid Opportunity No. |
|
Description |
|
464-2010 |
|
Supply and Support of Fortinet Fortigate Firewalls |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Seccuris
|
2010 07 09 |
123,650.00 |
|
Closed Friday, June 18, 2010
Bid Opportunity No. |
|
Description |
|
458-2010 |
|
Supply and Delivery of Whelen Light Bars |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Reliant Action Ltd.
|
2010 07 05 |
24,384.00 |
|
|
381-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program Alexander Avenue/Pacific Avenue Bikeway, Eugenie Street/Rue Des Meurons Bikeway |
|
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.
|
2010 07 19 |
341,215.00 |
|
|
323-2010 A |
|
Provision of Towing and Storage of Motor Vehicles |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dr. Hook
|
2010 10 27 |
441,500.00 |
|
Tartan Towing
|
2010 10 29 |
160,625.00 |
|
Closed Thursday, June 17, 2010
Bid Opportunity No. |
|
Description |
|
448-2010 |
|
Westmount Park Playground Renovation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J and D Penner
|
2010 07 12 |
87,922.40 |
|
|
407-2010 |
|
2010 Active Transportation Infrastructure Program - Dakota - Dunkirk Pathway Phase I - Warde Avenue To Bishop Grandin Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 07 09 |
717,500.00 |
|
|
349-2010 |
|
SEWPCC Safety Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Selkirk Machine Works (1982) Ltd.
|
2010 07 23 |
160,270.00 |
|
Closed Wednesday, June 16, 2010
Bid Opportunity No. |
|
Description |
|
385-2010 |
|
Supply and Delivery of Truck Mounted Drill Rig Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Simco Drilling Equipment Inc.
|
2010 06 24 |
86,967.00 |
|
|
339-2010 |
|
Addition and Renovation of Winakwa Community Centre - 980 Winakwa Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fabca Projects Ltd.
|
2010 07 20 |
2,570,000.00 |
|
|
289 |
|
Provision of Check Point 2073 Products |
|
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)
|
2010 06 21 |
29,345.73 |
|
Closed Tuesday, June 15, 2010
Bid Opportunity No. |
|
Description |
|
436-2010 |
|
2010 Granular Roadway Renewal - Frobisher Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
L. Chabot Enterprises Ltd.
|
2010 07 09 |
440,117.53 |
|
|
411-2010 |
|
Maintenance of Concrete Pavement and Dust Free Sealing of Development Streets - Joints 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.
|
2010 07 23 |
192,750.00 |
|
SM Industries Ltd.
|
2010 07 23 |
192,150.00 |
|
|
391-2010 |
|
City Hall Courtyard Universal Access Upgrade |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd.
|
2010 07 06 |
812,225.00 |
|
Closed Friday, June 11, 2010
Bid Opportunity No. |
|
Description |
|
413-2010 |
|
2010 Bridge Maintenance - St Vital Bridge Approach Pavement Works |
|
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.
|
2010 06 22 |
469,534.75 |
|
|
400-2010 |
|
Downtown Transcona Streetscape Site Elements |
|
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.
|
2010 07 15 |
690,326.00 |
|
|
338-2010 |
|
Bridge Abutment Tie Back Anchor Retightening |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cyr Cosntruction 1998 Ltd.
|
2010 06 17 |
21,225.00 |
|
Closed Thursday, June 10, 2010
Bid Opportunity No. |
|
Description |
|
421-2010 |
|
2010 Capital Program - Girder Repairs at Route 20 at Keewatin Overpass and Route 20 at Redditt Overpass
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd.
|
2010 06 22 |
359,570.00 |
|
|
399-2010 |
|
Supply and Delivery of a Refuse Compactor |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Toromont Industries
|
2010 06 28 |
851,672.00 |
|
Closed Wednesday, June 9, 2010
Bid Opportunity No. |
|
Description |
|
444-2010 |
|
Supply and Delivery of Metal Mesh Hoppers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Koch Stainless Products
|
2010 06 11 |
13,811.04 |
|
|
390-2010 |
|
2010 Alley Renewals - Part 1 - Harvard - Yale Alley, Wellington Cres South Alley and Yale - Grosvenor Alley - Part 2 - Harvard - Yale Alley |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 06 22 |
1,016,957.50 |
|
Closed Tuesday, June 8, 2010
Bid Opportunity No. |
|
Description |
|
430-2010 |
|
2010 Watermain Renewals and Sewer Rehabilitation - Contract 11 |
|
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.
|
2010 06 16 |
839,515.00 |
|
|
417-2010 |
|
Supply and Delivery of Blackhawk Gun Holsters |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
APS Distributors Ltd.
|
2010 06 28 |
20,581.25 |
|
|
379-2010 |
|
Consultation Services for the City of Winnipeg Argue Street Active Transportation Facility |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Scatliff & Miller & Murray
|
2010 06 30 |
26,960.00 |
|
Closed Monday, June 7, 2010
Bid Opportunity No. |
|
Description |
|
367-2010 |
|
Norquay Community Centre Playground Development - Site Work |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Greencut Environmental Services
|
2010 07 23 |
90,258.38 |
|
|
337-2010 |
|
Disposal of Cathodic Protection Materials |
|
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.
|
2010 07 05 |
0.00 |
|
|
314-2010 |
|
Crushing of Concrete Waste - to be Recycled |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2010 06 08 |
900.00 |
|
Closed Friday, June 4, 2010
Bid Opportunity No. |
|
Description |
|
431-2010 |
|
Interior Upgrading and New Circulation Desk - Fort Rouge Library - 625 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd.
|
2010 06 25 |
114,032.86 |
|
|
409-2010 |
|
Mechanical Collection of Solid Wastes from Apartments and Small Commercial establishments in the East Area of The City of Winnipeg |
|
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc.
|
2010 07 27 |
3,779,422.50 |
|
Progressive Waste Solutions
|
2015 04 01 |
0.00 |
|
|
227-2010 |
|
2010 Regional Street Renewal Program - Regent Avenue West from Winona Street to Day Street and Regent Avenue East from Day Street to Kanata Street - Asphalt Resurfacing, Streetscaping 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.
|
2010 06 18 |
1,411,685.00 |
|
Closed Thursday, June 3, 2010
Bid Opportunity No. |
|
Description |
|
418-2010 |
|
Supply and Delivery of Clothing for the Police Auxiliary Cadet Program |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shippam & Associates Inc.
|
2010 06 14 |
13,411.20 |
|
|
408-2010 |
|
2010 Watermain Renewals - Contract 5
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al-San Underground Ltd.
|
2010 06 16 |
1,029,360.00 |
|
Closed Wednesday, June 2, 2010
Bid Opportunity No. |
|
Description |
|
362-2010 |
|
Removal of Fuel Tanks and Associated Infrastructure at Two City of Winnipeg Fuel Sites (St Annes and Waverley) |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Winnipeg Environmental Remediations
|
2010 06 15 |
46,155.00 |
|
Closed Tuesday, June 1, 2010
Bid Opportunity No. |
|
Description |
|
414-2010 |
|
Roof Replacement at 700 Assiniboine Park Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norwin Roofing
|
2010 06 04 |
88,800.00 |
|
|
176-2010 |
|
Provision of Inspection and Testing of Sprinkler Systems and Fire Alarm Systems Including Emergency Lighting |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chubb Edwards
|
2010 10 01 |
220,358.26 |
|
Closed Monday, May 31, 2010
Bid Opportunity No. |
|
Description |
|
395-2010 |
|
Supply and Delivery of Backboards |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Allied Medical Instruments Inc.
|
2010 06 09 |
11,880.00 |
|
|
392-2010 |
|
Provision of GWWD Railway Track Ballast Vegetation Control |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
DeAngelo Brothers Corporation
|
2010 06 17 |
15,311.75 |
|
|
364-2010 |
|
Supply and Delivery of 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
|
2010 06 30 |
0.00 |
|
Closed Friday, May 28, 2010
Bid Opportunity No. |
|
Description |
|
410-2010 |
|
Sodding of Boulevards
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GNR Pro Construction
|
2010 06 15 |
20,177.00 |
|
|
377-2010 |
|
Eavestrough and Downspout Resplacement - St Boniface Museum, 494 Tache Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Langreen Ltd.
|
2010 07 09 |
68,360.00 |
|
|
375-2010 |
|
Provision of Building Cleaning Services at 1155 - 1199 Pacific Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Titan Building Maintenance Ltd.
|
2010 06 22 |
157,660.70 |
|
|
374-2010 |
|
Provision of Building Cleaning Services at 65 Garry Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.G. Janitorial Services
|
2010 07 01 |
168,357.31 |
|
|
366-2010 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polar Building Cleaning (2001) Ltd.
|
2010 06 22 |
229,879.08 |
|
Closed Thursday, May 27, 2010
Bid Opportunity No. |
|
Description |
|
369-2010 |
|
2010 Watermain Renewals - Contract 3
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 06 04 |
1,357,345.00 |
|
|
90-2010 |
|
2010 Restoration of Paved Surface Cuts in the Transcona Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 06 23 |
222,222.00 |
|
Closed Wednesday, May 26, 2010
Bid Opportunity No. |
|
Description |
|
334-2010 |
|
Old Ex Park Playground Plaza Site Works and Playground Equipment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J and D Penner Ltd.
|
2010 06 25 |
296,806.60 |
|
|
279-2010 |
|
Province of Manitoba City of Winnipeg - 2010 Local Street Renewal Program: Park Boulevard and Parkside Drive
|
|
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.
|
2010 06 18 |
967,000.00 |
|
Closed Tuesday, May 25, 2010
Bid Opportunity No. |
|
Description |
|
368-2010 |
|
Supply and Delivery of Transit Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
River City Ford Sales Ltd.
|
2010 06 06 |
174,607.00 |
|
Closed Friday, May 21, 2010
Bid Opportunity No. |
|
Description |
|
382-2010 |
|
Roof Replacement at 1539 Waverley Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accord Roofing
|
2010 06 30 |
199,974.00 |
|
|
301-2010 |
|
Supply and Delivery of First Aid Training |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Criti Care EMS
|
2010 05 31 |
6,227.00 |
|
|
280-2010 |
|
Province of Manitoba - City of Winnipeg, 2010 Local Street Renewal Program Ridley Place, Donnington 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 |
|
Maple Leaf Construction
|
2010 06 10 |
1,598,305.00 |
|
Closed Thursday, May 20, 2010
Bid Opportunity No. |
|
Description |
|
359-2010 |
|
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
|
2010 06 16 |
0.00 |
|
|
343-2010 |
|
Burton Cummings CC Jr. Playground |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd.
|
2010 06 16 |
82,855.30 |
|
|
342-2010 |
|
Attache Park Playground Renovation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PlayPower Lt Canada
|
2010 06 21 |
86,481.56 |
|
|
341-2010 |
|
Supply and Installation of Water Trailer Enclosures |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Biochambers Inc.
|
2010 06 01 |
70,200.00 |
|
|
335-2010 |
|
Supply and Delivery of Electromagnetic Flow Meters |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Elster Canadain Meter Company Inc.
|
2010 05 27 |
64,311.00 |
|
|
315-2010 |
|
2010 Local Street Renewals Arthur Wright Crescent E.Leg, Dorchester Avenue, Hugo Street, Jefferson Avenue, Margate Road, Yale 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.
|
2010 06 07 |
1,536,596.00 |
|
Closed Wednesday, May 19, 2010
Bid Opportunity No. |
|
Description |
|
295-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program Silver Avenue, Moray Street and Sherwin Road - Multi Use Paths |
|
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.
|
2010 06 18 |
1,580,233.75 |
|
Closed Tuesday, May 18, 2010
Bid Opportunity No. |
|
Description |
|
644-2009 |
|
Siteworks 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 |
|
B&B Lanscaping and Cartage Inc.
|
2010 06 14 |
95,505.00 |
|
|
356-2010 |
|
Supply and Delivery of IMR 700X Smokeless Powder |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canadian BDX Bullets
|
2010 05 21 |
7,711.20 |
|
|
355-2010 |
|
Supply and Delivery of Winchester .40 Calibre 165 Grain Full Copper Plated Complete Metal Jacket Truncated Bullet Heads |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Metroplus Inc.
|
2010 05 21 |
40,800.00 |
|
|
354-2010 |
|
Supply and Delivery of Winchester or CCI 500 O.E.M. Small Pistol Primers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Custom Reloading Service Inc.
|
2010 05 27 |
7,215.00 |
|
|
293-2010 |
|
2010 Thin Bituminous Overlay Program - Scurfield Blvd, Bairdmore Blvd, and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2010 06 07 |
1,547,000.00 |
|
Closed Monday, May 17, 2010
Bid Opportunity No. |
|
Description |
|
333-2010 |
|
Supply and Delivery of Underwater Kinetics - 360 Degree Unilite |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waggoner Industrial Products Ltd,
|
2010 05 20 |
6,972.75 |
|
|
283-2010 |
|
Request for Proposal Installation of an Off Peak Electric Boiler to Reduce GHG Emissions - 25 Poseidon Bay |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 07 01 |
0.00 |
|
|
269-2010 |
|
Supply and Delivery 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 |
|
Cancada Company Ltd.
|
2010 05 28 |
33,314.00 |
|
Closed Friday, May 14, 2010
Bid Opportunity No. |
|
Description |
|
239-2010 |
|
Provision of Roof Replacement at Winnipeg Transit Department - 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wheat City Roofing
|
2010 06 01 |
118,049.00 |
|
|
232-2010 |
|
Inkster Boulevard Widening and Rehabilitation: Part 1- Brookside Boulevard to Keewatin Street, Part 2 - 430 M West of Oak Point Highway to Brookside Boulevard
|
|
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.
|
2010 06 11 |
18,754,816.55 |
|
|
214-2010 |
|
Supply and Installation of New Commercial Hot Tub Complete With All Related Mechanical and Electrical Equipment - Bonivital Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canotech Consultants Ltd.
|
2010 05 27 |
123,700.00 |
|
Closed Thursday, May 13, 2010
Bid Opportunity No. |
|
Description |
|
370-2010 |
|
Supply and Delivery of CCTV Equipment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPT Integrated Solutions
|
2010 06 04 |
11,866.46 |
|
|
182-2010 |
|
Provision of Sharpening Ice Blades |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Precision Grinding
|
2010 05 21 |
5,730.00 |
|
WD Valve Box Ltd.
|
2013 07 24 |
5,730.00 |
|
|
178-2010 |
|
Supply and Delivery of Baseball Infield Mix |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Materials
|
2010 05 25 |
23,215.50 |
|
|
24-2010 |
|
2010 Construction Program - Taylor Avenue - Waverley Street to Wilton Street Reconstruction and Rehabilitation
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2010 06 01 |
2,685,931.00 |
|
Closed Wednesday, May 12, 2010
Bid Opportunity No. |
|
Description |
|
331-2010 |
|
Supply and Delivery of Mobile Column Lifts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WestVac Industrial Ltd.
|
2010 05 28 |
46,150.54 |
|
|
330-2010 |
|
Supply and Delivery of Air Compressor |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JCU Mechnical
|
2010 06 03 |
6,770.00 |
|
|
311-2010 |
|
Excavation and Hauling of Clay Material from the Floodway to Brady Road Landfill |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 06 03 |
0.00 |
|
|
264-2010 |
|
Request for Proposal for Construction Management Services for the Sturgeon Heights Community Centre Redevelopment Project - 210 Rita Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Three Way Builders Limited
|
2010 06 30 |
3,677,500.00 |
|
|
112-2010 |
|
Supply and Delivery of Centrifuge Motor |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Motion Canada
|
2010 05 18 |
45,869.50 |
|
|
48-2010 |
|
2010 Intersection Improvements and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 06 07 |
232,585.00 |
|
Closed Tuesday, May 11, 2010
Bid Opportunity No. |
|
Description |
|
320-2010 |
|
John Blumberg Soccer Complex-Field No: 4 Reconstruction |
|
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 |
|
Outdoor Solutions Inc.
|
2010 06 25 |
123,350.00 |
|
|
271-2010 |
|
2010 Residential Street Renewals - De Bourmont Avenue, Berrydale Avenue and Farnham Road |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Borland Construction Inc.
|
2010 05 21 |
1,539,240.00 |
|
Closed Monday, May 10, 2010
Bid Opportunity No. |
|
Description |
|
325-2010 |
|
Roof Replacement at 2546 McPhillips Street |
|
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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Accord Roofing
|
2010 05 13 |
98,160.00 |
|
|
290-2010 |
|
Supply and Delivery of Fire Fighters Gloves |
|
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 |
|
Reliant Action Ltd.
|
2010 05 13 |
51,639.14 |
|
|
289-2010 |
|
Supply and Delivery of Winnipeg Fire Department Shoulder Flashes |
|
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 |
|
Akran Marketing
|
2010 06 22 |
12,990.00 |
|
Closed Friday, May 7, 2010
Bid Opportunity No. |
|
Description |
|
309-2010 |
|
Interior Alterations - Louis Riel Library - 1168 Dakota Street |
|
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 |
|
KDR Design Builders (Commercial) Inc.
|
2010 05 26 |
201,900.00 |
|
|
206-2010 |
|
Property Clean-up, Boarding up and/or Securing Vacant and Derelict Buildings |
|
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 |
|
Sovereign Construction
|
2010 05 28 |
103,390.00 |
|
|
95-2010 |
|
Restoration of Boulevard Cuts in the Transcona Area |
|
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 |
|
B & B Lanscaping
|
2010 05 28 |
56,101.75 |
|
Closed Thursday, May 6, 2010
Bid Opportunity No. |
|
Description |
|
291-2010 |
|
2010 Alley And Local Street Renewals |
|
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 |
|
Kodiak Construction Inc.
|
2010 05 20 |
1,978,000.00 |
|
|
288-2010 |
|
2010 Bridge Maintenance - Miscellaneous Expansion Joint Seal Replacements |
|
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 |
|
Vector Construction Ltd.
|
2010 05 18 |
54,800.00 |
|
Closed Wednesday, May 5, 2010
Bid Opportunity No. |
|
Description |
|
292-2010 |
|
2010 Flood Restoration Roadworks |
|
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 |
|
Maple Leaf Construction
|
2010 05 20 |
732,427.50 |
|
|
105-2010 |
|
Installation of Underground Traffic Signals Services and Associated Works
|
|
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 |
|
Harris Holdings Ltd.
|
2010 06 01 |
628,730.00 |
|
|
63-2010 |
|
Supply Delivery and Pick-up of Soils |
|
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 |
|
B & B Landscape and Cartage Inc.
|
2010 06 03 |
151,724.90 |
|
McEwen Bros Ltd.
|
2010 06 03 |
144,672.50 |
|
Closed Tuesday, May 4, 2010
Bid Opportunity No. |
|
Description |
|
322-2010 |
|
Request for Qualifications for the Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or Obstructing Approaches |
|
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 |
|
Call out list established
|
2010 06 25 |
0.00 |
|
|
72-2010 |
|
Provision of Tax Consulting Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
|
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|
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Documents
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|
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Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2010 06 30 |
0.00 |
|
Closed Monday, May 3, 2010
Bid Opportunity No. |
|
Description |
|
302-2010 |
|
Provision of Bus Tours |
|
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 |
|
First Canada ULC
|
2010 06 14 |
23,954.00 |
|
|
267-2010 |
|
Playground Equipment for Various Parks |
|
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 |
|
Playgrounds-R-Us
|
2010 07 29 |
107,716.84 |
|
Playgrounds-R-Us
|
2010 07 29 |
312,703.70 |
|
Playlotz Contracting
|
2010 07 29 |
125,075.00 |
|
Playworks Inc.
|
2010 07 29 |
165,001.00 |
|
Closed Friday, April 30, 2010
Bid Opportunity No. |
|
Description |
|
306-2010 |
|
Supply and Delivery of Partial Depth Pavement Repair Material |
|
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 |
|
Brock White Canada Inc.
|
2010 05 03 |
28,526.40 |
|
|
287-2010 |
|
Province of Manitoba, City Of Winnipeg - Corydon Avenue Eastbound - Centennial Street to Beaverbrook Street - Mill and Fill, Beaverbrook Street to Lanark Street - Pavement Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
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|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2010 05 20 |
442,574.50 |
|
|
188-2010 |
|
Request for Proposals Maintenance and Support of the Water and Waste Department Sun/CC and B Billing System Project Environments |
|
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 |
|
CBF Software Technologies Inc.
|
2010 06 03 |
96,000.00 |
|
Closed Thursday, April 29, 2010
Bid Opportunity No. |
|
Description |
|
34-2010 |
|
Southwest Rapid Transit Corridor - Stage 1 - Transitway Construction, Landscaping and Associated Works |
|
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 |
|
Bituminex Paving Ltd.
|
2010 05 21 |
9,173,000.00 |
|
|
288 |
|
Provision of Cisco Products |
|
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 |
|
SIDLER LTD
|
2010 05 20 |
42,601.00 |
|
MTS Allstream Inc
|
2010 08 17 |
45,543.53 |
|
Closed Wednesday, April 28, 2010
Bid Opportunity No. |
|
Description |
|
222-2010 |
|
Bishop Grandin Boulevard - Kenaston Boulevard - Multi-use Pathway McGillivray Boulevard to Waverley Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2010 06 04 |
346,510.00 |
|
|
183-2010 |
|
Supply and Delivery of Welding Rod and Gases |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Praxair Canada Inc.
|
2010 05 18 |
65,341.52 |
|
Praxair Distribution
|
2010 06 23 |
65,341.52 |
|
Closed Tuesday, April 27, 2010
Bid Opportunity No. |
|
Description |
|
316-2010 |
|
Invitation for Expressions of Interest with Respect to the Supply and Delivery of Gas Powered Weed Trimmers |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 06 14 |
0.00 |
|
|
284-2010 |
|
Shingle Replacement at Robert A Steen Community Centre - 980 Palmerston Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros Roofing (2006)Ltd.
|
2010 05 26 |
103,800.00 |
|
|
228-2010 |
|
Supply and Delivery of Concrete Saws |
|
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
|
2011 01 05 |
0.00 |
|
|
203-2010 |
|
Winnipeg Water Treatment Program - Supply and Installation of Water Treatment Plant Security Systems
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tyco International of Canada Ltd. dba Simplex Grin
|
2010 05 25 |
1,823,120.70 |
|
|
15-2010 |
|
2010 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.
|
2010 05 21 |
877,000.00 |
|
|
2-2010 |
|
Supply and Delivery of Uniform Shirts for the Municipal Accomodations Division |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Platinum Promotions
|
2010 05 04 |
23,179.50 |
|
Closed Monday, April 26, 2010
Bid Opportunity No. |
|
Description |
|
254-2010 |
|
Partial Roof Replacement 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 |
|
North Perimeter Construction
|
2010 05 05 |
64,850.00 |
|
Closed Friday, April 23, 2010
Bid Opportunity No. |
|
Description |
|
294-2010 |
|
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.
|
2010 06 01 |
84,010.00 |
|
|
277-2010 |
|
Request for Proposals for the Provision of Public Opinion Telephone Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Market Dimensions
|
2010 05 12 |
5,720.00 |
|
|
252-2010 |
|
John Blumberg Soccer Complex - Fields 9 and 10 Irrigation System |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ful-Flo Industries Ltd.
|
2010 05 05 |
29,245.00 |
|
|
250-2010 |
|
Province of Manitoba/City of Winnipeg 2010 Street Renewal: Cornell Drive, Lake Grove 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 |
|
J.C. Paving Ltd.
|
2010 05 11 |
1,141,227.75 |
|
|
244-2010 |
|
Fabricate and Install Service Platforms for Rooftop HVAC Units at Waverley Heights Community Centre - 1885 Chancellor Drive
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Caldon Welding Inc.
|
2010 05 04 |
12,000.00 |
|
|
233-2010 |
|
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
|
2010 05 03 |
13,340.00 |
|
Closed Thursday, April 22, 2010
Bid Opportunity No. |
|
Description |
|
273-2010 |
|
Supply and Delivery of Railway Turnouts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VAE Nortrak Ltd.
|
2010 05 11 |
75,580.00 |
|
|
263-2010 |
|
Replace Security Grille - 251 Donald |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie Shutter & Shade
|
2010 04 30 |
7,877.90 |
|
Closed Wednesday, April 21, 2010
Bid Opportunity No. |
|
Description |
|
212-2010 |
|
2010 Watermain Renewals - Contract 9
|
|
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.,
|
2010 05 06 |
1,017,300.00 |
|
|
196-2010 |
|
Provision of Credit/Debit Card Processing System |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Data/Paymentech Canada Partner ULC and Dearb One Corporate Plaza 2075 Kennedy Road, Suite 200 Toronto, ON M1T 3V3, Canada |
2010 10 26 |
187,000.00 |
|
Closed Tuesday, April 20, 2010
Bid Opportunity No. |
|
Description |
|
281-2010 |
|
Supply and Delivery of Furniture - Louis Riel Library |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Buy Rite Business Furnishings - Section 3
|
2010 05 14 |
18,232.00 |
|
Contemporary Office Interiors - Section 2
|
2010 05 14 |
6,321.10 |
|
bf Workplace - Section 1 & 4
|
2010 05 14 |
12,746.00 |
|
|
276-2010 |
|
Shingle Replacement at Seven Oaks Pool-444 Adsum Drive
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lansard Bros Roofing
|
2010 04 23 |
39,900.00 |
|
|
68-2010 |
|
Provision of Building Cleaning Services at 552 Plinguet Street |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polar Building Cleaning (2001) Ltd.
|
2010 06 16 |
70,580.02 |
|
Closed Monday, April 19, 2010
Bid Opportunity No. |
|
Description |
|
219-2010 |
|
Supply and Delivery of Cargo Trailer |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sokal Industries Ltd.
|
2010 04 23 |
19,500.00 |
|
Closed Friday, April 16, 2010
Bid Opportunity No. |
|
Description |
|
270-2010 |
|
2010 Active Transportation Infrastructure Stimulus Program Bison Drive Pathway |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2010 05 20 |
181,525.00 |
|
|
234-2010 |
|
Roof Replacement at Notre Dame Community Centre - 271 De La Cathedral Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd.
|
2010 05 05 |
121,363.00 |
|
|
155-2010 |
|
Provision of a Purchasing Card Program P-Card |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bank of Montreal Financial Group 100 King Street WEst, 1 First Canadian Place 19th Toronto, ON M5X 1A1, Canada |
2010 08 10 |
80,000.00 |
|
Closed Thursday, April 15, 2010
Bid Opportunity No. |
|
Description |
|
253-2010 |
|
Mandeville Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McEwen Bros Ltd.
|
2010 04 28 |
93,556.00 |
|
|
251-2010 |
|
Supply and Delivery of Grass Seed |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pickseed Canada
|
2010 04 16 |
7,617.50 |
|
|
133-2010 |
|
Jubilee Avenue Overpass Rehabilitation and Associated Roadworks |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M.D. Steele Construction Ltd.,
|
2010 05 06 |
4,670,764.19 |
|
Closed Wednesday, April 14, 2010
Bid Opportunity No. |
|
Description |
|
216-2010 |
|
2010 Watermain Renewals - Contract 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Ltd.,
|
2010 05 06 |
640,356.00 |
|
Closed Tuesday, April 13, 2010
Bid Opportunity No. |
|
Description |
|
248-2010 |
|
Province of Manitoba/City of Winnipeg/Rural Municipality of Springfield
Gunn Road Reconstruction - Plessis Road to Redonda Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2010 05 07 |
3,847,150.00 |
|
|
286 |
|
Provision of Check Point 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)
|
2010 04 19 |
38,750.00 |
|
Closed Monday, April 12, 2010
Bid Opportunity No. |
|
Description |
|
220-2010 |
|
Request for Proposals Ice Plant Refurbishment at Century Arena - 1377 Clarence Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cimco Referigeration
|
2010 05 27 |
547,819.00 |
|
|
172-2010 |
|
Design and Construction of a Childrens Playground and Site Amenities at Kildonan Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J and D Penner Ltd.
|
2010 06 03 |
647,130.83 |
|
|
160-2010 |
|
Sinclair Park Community Centre - Addition and Renovation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Man-Shield Construction
|
2010 05 26 |
4,014,685.00 |
|
|
287 |
|
Provision of Blackberry Technical Support |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Effective June 1, 2010 to May 31, 2011. |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MTS ALLSTREAM INC
|
2010 04 15 |
10,500.70 |
|
Closed Friday, April 9, 2010
Bid Opportunity No. |
|
Description |
|
215-2010 |
|
Roof Replacement at Norberry Community Centre - 26 Molgat Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Oakwood Roofing
|
2010 04 26 |
131,500.00 |
|
|
208-2010 |
|
Yard Waste Collection Services in the Northwest Area of Winnipeg |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Halton Recycling Ltd. dba Emterra Enviornmental
|
2010 05 03 |
350,322.20 |
|
|
186-2010 |
|
Supply and Delivery of a Material Turf Spreader |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mazer Group Winnipeg South
|
2010 04 15 |
47,885.00 |
|
|
91-2010 |
|
Arlington Street Overpass (CPR Yards) - 2010 Structural Steel Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cyr construction 1998 Ltd.
|
2010 04 21 |
393,556.72 |
|
Closed Thursday, April 8, 2010
Bid Opportunity No. |
|
Description |
|
184-2010 |
|
Supply and Delivery of Engine Additive Coolant |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wajax Power Systems
|
2011 03 26 |
16,948.00 |
|
|
181-2010 |
|
Supply and Delivery of Concrete |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BP Group
|
2010 04 22 |
1,363,389.00 |
|
|
170-2010 |
|
Design and Contruction - 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 |
|
Canadian Arena Products Ltd.
|
2010 05 10 |
158,450.00 |
|
Closed Wednesday, April 7, 2010
Bid Opportunity No. |
|
Description |
|
240-2010 |
|
Re-Roofing of the Water Services Garage Building and the Flood Equipment Storage Building |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Allied Roofing Inc.
|
2010 05 06 |
239,820.00 |
|
|
223-2010 |
|
Supply and Delivery of Traffic Signal Cable |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Sonepar Canada Inc
|
2010 05 26 |
113,900.00 |
|
|
218-2010 |
|
Supply and Delivery of Skid Type Helicopter Dolly Heavy Duty |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Main Line Helicopter Corporation
|
2010 04 22 |
9,188.00 |
|
|
210-2010 |
|
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
|
2010 04 26 |
34,750.00 |
|
|
125-2010 |
|
Request for Proposals Employee Assistance (Counselling) Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
United Health Services Corporation Ltd.
|
2010 07 05 |
274,650.00 |
|
|
103-2010 |
|
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 |
|
Maple Leaf Construction Ltd.
|
2010 04 22 |
156,125.00 |
|
Nelson River Construction Inc.
|
2010 04 22 |
167,625.00 |
|
Closed Tuesday, April 6, 2010
Bid Opportunity No. |
|
Description |
|
211-2010 |
|
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 |
|
GNR Pro Contruction
|
2010 04 26 |
38,775.00 |
|
|
201-2010 |
|
Supply and Delivery of Limestone |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2010 04 30 |
438,923.75 |
|
|
174-2010 |
|
Disposal of Isco Area Velocity Flow Meters Complete with Velocity - Pressure Transducer Sensors |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Thompson Flow Investigations Inc.
|
2010 04 15 |
-35,900.00 |
|
Closed Thursday, April 1, 2010
Bid Opportunity No. |
|
Description |
|
822-2009 |
|
North End and South End Water Pollution Control Centres
Hauled Wastewater Receiving Facilities and Associated Works
|
|
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.
|
2010 05 26 |
4,943,387.70 |
|
|
190-2010 |
|
Rental of Road and Highway Equipment for 2010 |
|
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
|
2010 09 27 |
0.00 |
|
|
180-2010 |
|
Supply and Delivery of Emulsified Asphalt |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pounder Emulsions / div of Husky Oil
|
2010 04 22 |
349,616.00 |
|
|
179-2010 |
|
Supply and Delivery of Joint Sealant - Hot Poured |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Limited
|
2010 04 22 |
77,025.00 |
|
|
164-2010 |
|
2010 Active Transportation - Infrastructure Stimulus Program Wilkes Avenue Bike Path, Waverley Street Multi-Use Path and Seel Avenue Multi-Use Path |
|
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 05 06 |
254,535.00 |
|
|
113-2010 |
|
Supply and Delivery of 125 hp Portable Brush Chippers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vermeer Sales & Service
|
2010 04 19 |
180,441.06 |
|
|
69-2010 |
|
Enderton Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Playpower Lt Canada
|
2010 04 19 |
44,359.14 |
|
|
25-2010 |
|
Supply and Delivery of Propane |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie Propane
|
2010 05 20 |
368,072.64 |
|
|
285 |
|
Provision of BMC Remedy Software Support |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EMTEC INFRASTRUCTURE SERVICES CANADA
|
2010 04 15 |
16,796.06 |
|
Closed Wednesday, March 31, 2010
Bid Opportunity No. |
|
Description |
|
204-2010 |
|
Roof Replacement at E K Senior Centre - 180 Poplar Avenue
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandau Roofing
|
2010 04 06 |
82,400.00 |
|
|
202-2010 |
|
Supply and Delivery of Radio Ear Pieces |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie Mobile Communications
|
2010 04 12 |
13,572.00 |
|
|
199-2010 |
|
Supply and Application of Road Dust Control Chemical Products |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dust Free Road Mtce.
|
2010 05 07 |
131,400.00 |
|
|
189-2010 |
|
Supply and Delivery of Railway Crossing Ties |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
North American Rail
|
2010 04 10 |
172,500.00 |
|
|
146-2010 |
|
Supply and Delivery of a Triplex Finishing Mower |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mazer Group Winnipeg South
|
2010 04 08 |
26,303.00 |
|
|
136-2010 |
|
Pan Am Pool - Building Envelope Retrofit Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regent Construction Inc.
|
2010 05 14 |
728,404.00 |
|
|
8-2010 |
|
Province of Manitoba, City of Winnipeg 2010 Residential Street Renewal Program, Besant Street, Yale 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.
|
2010 04 19 |
1,246,442.50 |
|
Closed Tuesday, March 30, 2010
Bid Opportunity No. |
|
Description |
|
185-2010 |
|
Invitation For Expressions of Interest With Respect to the Supply and Delivery of Ag Tractors |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Awards are made on Expressions of Interest
|
2010 03 31 |
0.00 |
|
|
145-2010 |
|
2010 Sewer Renewals by CIPP Lining - Contract No. 19 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2010 04 20 |
409,909.05 |
|
|
1-2010 |
|
Province of Manitoba/City of Winnipeg 2010 Residential Street Renewal Program Polson Avenue and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2010 04 19 |
1,684,865.00 |
|
Closed Monday, March 29, 2010
Bid Opportunity No. |
|
Description |
|
157-2010 |
|
Provision of Tree Planting, Maintenance Services |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Green Drop Lawns Ltd.
|
2010 05 07 |
249,012.50 |
|
Closed Friday, March 26, 2010
Bid Opportunity No. |
|
Description |
|
205-2010 |
|
Supply and Delivery of Lane Ropes for Pan Am Pool |
|
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aquam Aquatic Specialist
|
2010 04 07 |
17,580.00 |
|
|
192-2010 |
|
2010 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 |
|
Darco Enterprises Ltd.
|
2010 04 12 |
1,083,255.00 |
|
|
173-2010 |
|
Supply and Delivery of Rubber Tire Asphalt Paver |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 03 08 |
0.00 |
|
|
169-2010 |
|
Invitation for Expressions of Interest for the Supply and Delivery of Truck Mounted Sweepers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Awards are made on Expressions of Interest
|
2010 03 26 |
0.00 |
|
|
163-2010 |
|
Provision of Streets and Lane Lighting Utility Billing Audit |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2010 06 18 |
0.00 |
|
|
154-2010 |
|
Supply and Delivery of Passenger Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2010 04 12 |
0.00 |
|
|
122-2010 |
|
Supply and Delivery of a 16 foot Wide Area Mower |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mazer Group Winnipeg South
|
2010 03 29 |
79,896.00 |
|
|
102-2010 |
|
Restoration of Boulevard Cuts in the South Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping
|
2010 06 02 |
228,215.00 |
|
Closed Thursday, March 25, 2010
Bid Opportunity No. |
|
Description |
|
167-2010 |
|
Supply and Delivery of 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 |
|
Mercury Tickets/Printing Technologies
|
2010 04 20 |
40,510.88 |
|
|
101-2010 |
|
Restoration of Boulevard Cuts in the East Area |
|
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.
|
2010 05 18 |
254,585.00 |
|
|
5-2010 |
|
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.
|
2010 04 20 |
73,435.07 |
|
Closed Wednesday, March 24, 2010
Bid Opportunity No. |
|
Description |
|
207-2010 |
|
Request for Proposals Design and Electronic Production of an Interactive Animation that Graphically Illustrates the Process of Treating Water at the City of Winnipegs New Water Treatment Plant |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
eSolutionsGroup Limited
|
2010 05 25 |
14,500.00 |
|
|
175-2010 |
|
Supply and Delivery of Portable Area Velocity Sewer Flow Meters Rated for Use in Class 1 Zone 2 Hazardous Locations |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
D'Aqua Technologies Inc.
|
2010 04 20 |
313,185.00 |
|
|
87-2010 |
|
Supply and Delivery of Cemetary Signage |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guardian Traffic Services Manitoba Ltd.
|
2010 04 07 |
6,410.00 |
|
Closed Tuesday, March 23, 2010
Bid Opportunity No. |
|
Description |
|
166-2010 |
|
Supply and Delivery of Fire Fighting Foam |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Acklands Grainger Inc.
|
2010 03 26 |
59,643.00 |
|
|
158-2010 |
|
Provision of Tree Maintenance Services - Downtown Watering |
|
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.
|
2010 04 14 |
40,000.00 |
|
|
128-2010 |
|
Supply and Delivery of Traffic Signal Street Lighting |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
For use with Clamp on Traffic Signal Arms of 8 - 12 Foot Reach |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Patriot Sales Inc.
|
2010 04 14 |
25,562.50 |
|
|
100-2010 |
|
Restoration of Boulevard Cuts 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 |
|
Veert Landscaping
|
2010 06 02 |
206,855.00 |
|
|
65-2010 |
|
Supply and Delivery of Combination Sewer and Catch Basin Cleaner Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Joe Johnson Equipment Inc.
|
2010 03 29 |
1,809,387.00 |
|
|
284 |
|
Provision of Cisco Products |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2010 04 21 |
0.00 |
|
Closed Monday, March 22, 2010
Bid Opportunity No. |
|
Description |
|
118-2010 |
|
Supply and Delivery of Traffic Signal Head Bracket Arms and Shoe Assembly |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tacel Ltd.
|
2010 04 14 |
29,000.00 |
|
|
111-2010 |
|
Supply and Delivery of an Asphalt Paver |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cubex Limited
|
2010 03 29 |
83,825.00 |
|
|
104-2010 |
|
Supply and Delivery of a Combination Roller |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SMS Equipment Inc.
|
2010 04 08 |
120,992.98 |
|
Closed Thursday, March 18, 2010
Bid Opportunity No. |
|
Description |
|
144-2010 |
|
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 |
|
Doug Panchuk dba Shurwood Forest
|
2010 03 26 |
60,616.43 |
|
|
138-2010 |
|
Supply and Delivery of Hybrid Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales Ltd.
|
2010 03 29 |
440,100.00 |
|
|
120-2010 |
|
Supply and Installation of an Underground Fuel Storage Tank and all Associated Equipment 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 |
|
Con-Pro Industries Canada Ltd.
|
2010 04 08 |
154,396.00 |
|
Closed Wednesday, March 17, 2010
Bid Opportunity No. |
|
Description |
|
148-2010 |
|
Removal of Fuel Tanks and Associated Infrastructure at Various City of Winnipeg Fuel Sites |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Century Petroleum Construction
|
2010 03 22 |
33,645.40 |
|
|
143-2010 |
|
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
|
2010 03 26 |
44,950.00 |
|
Robert Minski
|
2010 03 26 |
84,100.00 |
|
Thomas Hofer o/a Greencut Environmental Service
|
2010 03 26 |
80,520.00 |
|
|
94-2010 |
|
Supply and Delivery of Wide Area Mowers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mazer Group Winnipeg South
|
2010 03 29 |
131,658.00 |
|
|
80-2010 |
|
Design and Construction of a Skateboard Park - Red River Community Centre
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Line Skate Parks
|
2010 04 08 |
380,945.24 |
|
New Line Skateparks Inc.
|
2010 04 08 |
382,541.24 |
|
Closed Monday, March 15, 2010
Bid Opportunity No. |
|
Description |
|
890-2009 |
|
Request for Proposals for a Cost of Service Rates Study |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Rothstein Group, LLC dba The Galardi-Rothstein
|
2010 05 04 |
0.00 |
|
|
195-2010 |
|
Supply and Delivery of a Rubber Tire Asphalt Paver |
|
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 04 01 |
382,703.00 |
|
|
115-2010 |
|
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 |
|
Asphaltec Paving Ltd.
|
2010 03 29 |
1,629,707.50 |
|
Closed Friday, March 12, 2010
Bid Opportunity No. |
|
Description |
|
704-2009 |
|
Request for Proposals for a Landfill Gas and Resource Recovery Project at the Brady Road Landfill |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Element Markets LFG, LLC
|
2010 11 17 |
0.00 |
|
|
127-2010 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2010 - 2011 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)
|
2010 04 07 |
0.00 |
|
Closed Wednesday, March 10, 2010
Bid Opportunity No. |
|
Description |
|
58-2010 |
|
Red River Community Centre - 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 |
|
Blue Imp
|
2010 04 26 |
49,998.90 |
|
|
56-2010 |
|
2010 Regional Streets Program - Mill and Fill - Pembina Highway Southbound - Chevrier Boulevard to Bishop Grandin Boulevard |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2010 03 22 |
529,300.00 |
|
|
39-2010 |
|
Supply and Delivery of Level II Soft Body Armour |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
R. Nicholls Dist. Inc.
|
2010 03 25 |
9,128.70 |
|
Closed Tuesday, March 9, 2010
Bid Opportunity No. |
|
Description |
|
678-2009 |
|
Knowles Ave Local Improvement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Viper Construction Ltd.
|
2010 03 29 |
1,564,227.20 |
|
|
71-2010 |
|
HVAC Upgrades and Related Works for Fort Rouge Leisure Centre - Phase One - 625 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westwood Mechanical
|
2010 03 25 |
554,379.00 |
|
|
16-2010 |
|
Branch I Aqueduct Valve Chamber at McPhillips Street Pumping Station
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction
|
2010 03 29 |
1,970,936.50 |
|
Closed Monday, March 8, 2010
Bid Opportunity No. |
|
Description |
|
159-2010 |
|
Supply and Delivery of Xacore Earpieces for Motorola Portable Radios |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Comtrex Communications Inc.
|
2010 03 17 |
48,024.00 |
|
Closed Friday, March 5, 2010
Bid Opportunity No. |
|
Description |
|
109-2010 |
|
Basement Flooding 2009 - Market Research Survey |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Leger Marketing
|
2010 03 15 |
16,800.00 |
|
|
73-2010 A |
|
Supply and Delivery of a Police Helicopter |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eurocopter Canada Limited
|
2010 04 20 |
1,535,000.00 |
|
|
31-2010 |
|
2009 Sewer Cleaning and Inspection East Area 1,2,3, and 4 Wastewater Sewer Districts
|
|
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.,
|
2010 05 06 |
893,460.00 |
|
|
12-2010 |
|
2010 Concrete Pavement Preservation Program - Bishop Grandin Boulevard Westbound - Lagimodiere Boulevard to Lakewood Boulevard
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2010 04 23 |
654,475.00 |
|
Closed Tuesday, March 2, 2010
Bid Opportunity No. |
|
Description |
|
106-2010 |
|
Supply and Delivery of Two-way Radio Equipment and Accessories |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glentel Inc.
|
2010 03 18 |
59,788.90 |
|
Closed Monday, March 1, 2010
Bid Opportunity No. |
|
Description |
|
865-2009 |
|
Invitation for Expressions of Interest for the Purchase and Redevelopment of City Owned Property Located at 212 Rue Dumoulin Winnipeg, Manitoba for Conversion and, or Potential Expansion of the Existing Fire Hall Building for Residential Uses |
|
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
|
2010 04 01 |
0.00 |
|
|
328-2009 |
|
Supply and Delivery of Library Materials and Catalogue Records |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
6000223 ManitobaLtd. dba/Skylight Books Section B
|
2010 05 25 |
600,000.00 |
|
CVS Midwest Tape Section D, F, G
|
2010 05 25 |
682,000.00 |
|
S & B Books Ltd. Section A, C, E
|
2010 05 25 |
1,660,000.00 |
|
United Library Services Inc. Section H, I
|
2010 05 25 |
250,000.00 |
|
|
10-2010 |
|
Supply and Delivery of Methanol for North End Water Pollution Control Centre (NEWPCC) |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag Canada Inc.
|
2010 03 23 |
895,912.50 |
|
|
9-2010 |
|
Transportation and Disposal of Grit and Screening Material |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BFI Canada Inc.
|
2010 03 29 |
81,975.00 |
|
Closed Friday, February 26, 2010
Bid Opportunity No. |
|
Description |
|
895-2009 |
|
Supply and Delivery of Self-Propelled Ice Resurfacers
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fer-Marc Equipment Ltd.
|
2010 03 22 |
644,977.50 |
|
|
110-2010 A |
|
Request for Qualification for External Audit Services |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KPMG LLP n/a |
2010 09 10 |
798,545.00 |
|
|
108-2010 |
|
Asbestos Abatement in Mechanical Room |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power Vac
|
2010 03 05 |
9,400.00 |
|
|
70-2010 |
|
Expression of Interest for the Lease and Operation of Food and Beverage Services for Harbour View Golf and Recreation Complex |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Salisbury House of Canada Ltd.
|
2010 04 01 |
0.00 |
|
Closed Thursday, February 25, 2010
Bid Opportunity No. |
|
Description |
|
27-2010 |
|
Supply and Delivery of UV Disinfection Lamps |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EDA Environmental
|
2010 05 25 |
670,215.00 |
|
Closed Wednesday, February 24, 2010
Bid Opportunity No. |
|
Description |
|
86-2010 |
|
Supply and Delivery of Butterfly Valves, Actuators and Fittings
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flo-Crest Valves & Controls
|
2010 03 26 |
154,795.00 |
|
|
13-2010 |
|
Provision of Parkade and Surface Lot Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WINTEC Building Services
|
2010 04 13 |
0.00 |
|
Closed Tuesday, February 23, 2010
Bid Opportunity No. |
|
Description |
|
19-2010 A |
|
Installation of Boiler Heating Systems - 90 Sinclair
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Serv-All Mechanical Ltd.
|
2010 03 12 |
524,791.00 |
|
|
17-2010 |
|
Supply and Delivery of Heated All Weather Water Meter Enclosures |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Celco Controls Ltd.
|
2010 03 15 |
1,122.78 |
|
Closed Monday, February 22, 2010
Bid Opportunity No. |
|
Description |
|
82-2010 |
|
Supply and Delivery of Vinyl Transit Bus Pass Pouches |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Platinum Promotions Inc.
|
2010 03 08 |
5,500.00 |
|
|
67-2010 |
|
Orioles Community Club Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
5606277 Manitoba Ltd.
|
2010 04 21 |
112,952.00 |
|
Closed Friday, February 19, 2010
Bid Opportunity No. |
|
Description |
|
886-2009 |
|
Lease of a Rubber Tired Asphalt Paver |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2010 03 29 |
0.00 |
|
|
866-2009 |
|
Invitation for Expressions of Interest for Sale or Lease for Residential Conversion or Redevelopment of the City Owned Property Located at 227 Boulevard Provencher Winnipeg, Manitoba |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is Made on Expressions of Interest
|
2010 03 19 |
0.00 |
|
|
46-2010 |
|
Supply and Delivery of Staff and Public Seating, Tables, and Accessories |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
bf workplace
|
2010 03 01 |
61,640.95 |
|
Closed Thursday, February 18, 2010
Bid Opportunity No. |
|
Description |
|
921-2009 |
|
Mager Combined Sewer District Sewer Separation
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
|
2010 03 26 |
1,972,035.00 |
|
Closed Friday, February 12, 2010
Bid Opportunity No. |
|
Description |
|
47-2010 |
|
Supply and Delivery of Stretchers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Advanced Response Vehicles Inc.
|
2010 03 02 |
25,920.00 |
|
Closed Wednesday, February 10, 2010
Bid Opportunity No. |
|
Description |
|
18-2010 |
|
2010 Mill and Fill - Portage Avenue Eastbound and Roblin Boulevard Eastbound |
|
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.
|
2010 02 24 |
504,920.00 |
|
Closed Tuesday, February 9, 2010
Bid Opportunity No. |
|
Description |
|
863-2009 |
|
Provision of Tree Pruning and Removal Services
|
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emile's Landscaping
|
2010 03 25 |
517,531.56 |
|
Green Drop Lawns Ltd.
|
2010 03 29 |
981,535.00 |
|
Closed Friday, February 5, 2010
Bid Opportunity No. |
|
Description |
|
787-2009 |
|
Fort Rouge Transit Garage - Computer Room UPS Upgrade
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McCaine Electric
|
2010 03 23 |
44,467.37 |
|
Closed Thursday, February 4, 2010
Bid Opportunity No. |
|
Description |
|
806-2009 |
|
Provision of Board-up and/or Securing Buildings for Winnipeg Police Service |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAS Construction
|
2010 02 11 |
78,612.75 |
|
|
14-2010 |
|
Supply and Delivery of Flat Sheet Paper |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Coast Paper
|
2010 03 10 |
162,915.90 |
|
Closed Tuesday, February 2, 2010
Bid Opportunity No. |
|
Description |
|
908-2009 |
|
2009 Sewer Cleaning and Inspection -
Southdale, Southdale East, and East Area 16A, 17, 18A, 19A, and 20 Waste Water Sewer Districts
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Capital Sewer Services
|
2010 03 23 |
1,441,505.00 |
|
|
881-2009 |
|
Supply and Delivery of Full Size Police Sedans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Parkside Ford Lincoln Ltd.
|
2010 03 12 |
1,077,282.00 |
|
|
858-2009 |
|
Supply and Delivery of Galvanic Zinc Anodes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Corrosion Control Co. Ltd.
|
2010 02 16 |
11,556.00 |
|
Closed Monday, February 1, 2010
Bid Opportunity No. |
|
Description |
|
856-2009 |
|
Supply and Delivery of Expanded Metal Baskets |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shape Industries Inc.
|
2010 03 02 |
7,820.00 |
|
Closed Thursday, January 28, 2010
Bid Opportunity No. |
|
Description |
|
821-2009 |
|
Supply and Delivery of Wheel Rims - Transit Bus |
|
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.
|
2010 02 12 |
42,870.00 |
|
|
20-2010 |
|
Supply and Delivery of Fasteners |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A. Adams Supply (1969) Ltd.
|
2010 02 16 |
2,879.60 |
|
Closed Wednesday, January 27, 2010
Bid Opportunity No. |
|
Description |
|
923-2009 |
|
Gunn Road Reconstruction - Cordite Ditch Culvert Replacement at Day Street and Gunn Road |
|
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.
|
2010 02 02 |
769,908.40 |
|
|
857-2009 |
|
Supply and Delivery of Fire Hydrants and Various Parts |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc.
|
2010 03 01 |
187,843.93 |
|
|
784-2009 |
|
Provision of a Computer Assisted Mass Appraisal (CAMA) System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
N. Harris Computer Corporation
|
2010 09 10 |
1,735,005.00 |
|
|
4-2010 |
|
Supply and Delivery of Service Boxes Stainless Steel - New Style |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wolseley Canada Inc.
|
2010 04 13 |
144,750.00 |
|
Closed Tuesday, January 26, 2010
Bid Opportunity No. |
|
Description |
|
913-2009 |
|
Renovations to Engineering and Records Storage Areas - Water and Waste Offices, 1199 Pacific Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
All Dimensions Construction
|
2010 02 26 |
72,675.00 |
|
|
867-2009 |
|
Supply and Delivery of Neutral Sodium Ascorbate for Dechlorination |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2010 03 05 |
0.00 |
|
|
6-2010 |
|
Winnipeg Fire Paramedic Service Renovation and Relocation of Main and Second Floor - Mandarin Building - 185 King Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Falcon Creek Ind. Inc.
|
2010 02 23 |
165,770.00 |
|
Closed Friday, January 22, 2010
Bid Opportunity No. |
|
Description |
|
3-2010 |
|
Provision of Railway Crossing Maintenance |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Great Plains Rail
|
2010 02 03 |
24,240.00 |
|
Closed Thursday, January 21, 2010
Bid Opportunity No. |
|
Description |
|
924-2009 |
|
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 |
|
Guardian Traffic Services
|
2010 02 05 |
58,485.25 |
|
|
876-2009 |
|
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 |
|
Agrium Advanced
|
2010 02 26 |
199,200.00 |
|
Evergro Canada Inc.
|
2010 02 26 |
0.00 |
|
Gardex Chemicals
|
2010 02 26 |
112,200.00 |
|
Valent BioSciences Div. of Valent Canada Inc.
|
2010 02 26 |
2,090,100.00 |
|
|
771-2009 |
|
Provision of Handi Transit Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Urban Transit
|
2010 05 25 |
8,665,737.60 |
|
Closed Wednesday, January 20, 2010
Bid Opportunity No. |
|
Description |
|
868-2009 |
|
Supply and Delivery of Restraining Clamps - Various Sizes |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B.A.Robinson
|
2010 03 10 |
630.00 |
|
|
673-2009 |
|
Supply and Delivery of Hand Protection |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Ltd.
|
2010 03 30 |
1,814.78 |
|
Raber Glove Mfg.
|
2010 04 07 |
70,995.10 |
|
Closed Tuesday, January 19, 2010
Bid Opportunity No. |
|
Description |
|
922-2009 |
|
Supply and Delivery of Aluminum Post Top Cap Casting |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mechanical Advertising
|
2010 02 04 |
14,870.00 |
|
|
585-2009 |
|
Supply and Delivery of Portable Area Velocity Sewer Flow Meters Rated for Use in Class 1 Zone 2 Hazardous Locations |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
Rated for Use in Class 1 Zone 2 Hazardous Locations |
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2010 03 10 |
0.00 |
|
Closed Monday, January 18, 2010
Bid Opportunity No. |
|
Description |
|
871-2009 |
|
Supply and Delivery of Heat Shrink Tubing |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Weber Supply Co.
|
2010 02 10 |
626.54 |
|
Closed Friday, January 15, 2010
Bid Opportunity No. |
|
Description |
|
914-2009 |
|
Supply and Delivery of Bone Injection Gun |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Allied Medical Instruments Inc.
|
2010 01 19 |
10,668.00 |
|
|
901-2009 |
|
Supply and Delivery of Rubber Style Boots and Waders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Macmor Industries Ltd. (1981 Limited)
|
2010 01 18 |
30,847.03 |
|
Closed Thursday, January 14, 2010
Bid Opportunity No. |
|
Description |
|
885-2009 |
|
Ravelston Land Drainage Pumping Station - Outfall Pipe Replacement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
E.F. Moon Construction Ltd.
|
2010 01 26 |
142,420.00 |
|
|
870-2009 |
|
Supply and Delivery of Air Springs |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
New Flyer Industries Canada ULC
|
2010 02 01 |
36,598.73 |
|
|
838-2009 |
|
Supply and Delivery of Sweatshirts, T-shirts and Tank Tops |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Marantz & Sons Ltd.
|
2010 02 12 |
13,617.00 |
|
Closed Tuesday, January 12, 2010
Bid Opportunity No. |
|
Description |
|
852-2009 |
|
Lease of Vehicles for 2010 - Daily, Weekly, Monthly |
|
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
|
2010 09 27 |
0.00 |
|
|
818-2009 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McDiarmid Lumber
|
2010 02 02 |
62,527.32 |
|
Closed Monday, January 11, 2010
Bid Opportunity No. |
|
Description |
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934-2009 |
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Request for Proposals for City of Winnipeg Leisure Guide Programs Outdoor Billboard Poster Campaigne - Spring 2010 |
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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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Pattison Outdoor
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2010 02 09 |
12,240.00 |
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Closed Friday, January 8, 2010
Bid Opportunity No. |
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Description |
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903-2009 |
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Supply and Delivery of Uniform Requirements for Water Services |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Corporate Security Supply Ltd.
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2010 01 21 |
26,133.60 |
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889-2009 |
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Supply and Delivery of Condensing Boilers and Related Heating System Equipment |
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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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Hydron-Aire Ltd.
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2010 01 18 |
189,992.00 |
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Midwest Engineering Ltd.
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2010 01 18 |
144,300.00 |
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884-2009 |
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Brady Road and Former Cadboro Road East Landfills Environmental Well Installations |
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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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Paddock Drilling
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2010 01 14 |
16,842.00 |
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850-2009 |
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Elm Park Pedestrian Bridge Substructure Repairs 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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Gateway Construction & Engineering
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2010 01 18 |
307,114.00 |
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586-2009 |
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Supply and Delivery of Short Sleeve and Long Sleeve T-Shirts |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Corporate Security Supply Ltd.
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2010 01 19 |
9,820.70 |
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Closed Thursday, January 7, 2010
Bid Opportunity No. |
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Description |
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681-2009 |
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Supply and Delivery of Light Vehicles |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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Keystone Ford Sales Ltd.
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2010 02 22 |
3,826,049.00 |
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Closed Wednesday, January 6, 2010
Bid Opportunity No. |
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Description |
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744-2009 |
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Collection of Recyclables |
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Contracts Officer: Debbie Shkolny |
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Telephone: (204) 986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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Award Information: |
Contractor |
Award Date |
Contract Amount |
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No award will be made
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2010 03 11 |
0.00 |
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Closed Tuesday, January 5, 2010
Bid Opportunity No. |
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Description |
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883-2009 |
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Demolition of Trailer & Steel Frame Kennel Building - 730 Pandora 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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Paragon Industries Limited
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2010 01 07 |
900.00 |
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