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 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 995-2011    | 
		
		  | 
		Supply and Delivery of an IBM Server, VMWARE and Storage System  | 
		
	
	
	
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		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insight Canada Inc. - Section 1 and 2
  | 
					
						2012 01 20 | 
					
					90,263.00 | 
					 
				
					
					|   | 
					
						Glasshouse Systems Inc. - Section 3
  | 
					
						2012 01 30 | 
					
					247,392.00 | 
					 
				
		 
		
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			| 764-2011    | 
		
		  | 
		Request for Proposals For Professional Consulting Services For Rehabilitation Of
Millenium Library Parkade  251 Donald  | 
		
	
	
	
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		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Concentric Associates International Inc.
  | 
					
						2012 03 28 | 
					
					135,500.00 | 
					 
				
		 
		
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			Closed Wednesday, December 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 811-2011    | 
		
		  | 
		 2011 Sewer Renewals by CIPP Lining - Contract No. 19  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insituform Technologies Limited
  | 
					
						2012 01 26 | 
					
					2,389,107.86 | 
					 
				
		 
		
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			| 774-2011    | 
		
		  | 
		 Mager Drive Flood and Wastewater Pumping Station Upgrades  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Tri-Star Automation Inc.
  | 
					
						2012 01 27 | 
					
					327,941.00 | 
					 
				
		 
		
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			Closed Tuesday, December 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 911-2011    | 
		
		  | 
		 2011 Sewer Renewals and External Point Repairs, Contract No. 18  | 
		
	
	
	
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		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises Ltd.
  | 
					
						2012 01 12 | 
					
					1,252,494.00 | 
					 
				
		 
		
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			Closed Monday, December 19, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 925-2011    | 
		
		  | 
		Provision of Removal of Dutch Elm Diseased Trees / Miscellaneous Trees  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
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		Telephone: (204) 986-2492 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Call Out List has been established
  | 
					
						2012 01 16 | 
					
					0.00 | 
					 
				
		 
		
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			Closed Friday, December 16, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 858-2011    | 
		
		  | 
		Provision of Dead Animal Removal  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
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		Telephone: (204) 986-2492 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Doug Panchuk o/a Shurwood Forest
  | 
					
						2012 01 16 | 
					
					117,090.00 | 
					 
				
		 
		
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			Closed Thursday, December 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 980-2011    | 
		
		  | 
		Installation of Concrete Culvert at Pembina Highway and Beaujolais Coulee  | 
		
	
	
	
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		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Borland Construction
  | 
					
						2011 12 22 | 
					
					1,046,146.00 | 
					 
				
		 
		
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			Closed Wednesday, December 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 988-2011    | 
		
		  | 
		Supply and Delivery of Helicopter Ground Handling Device (Motorized)  | 
		
	
	
	
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		Contracts Officer: Sorby, Carmen (FIN)  | 
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		Telephone: (204) 986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Helitowcart
  | 
					
						2011 12 15 | 
					
					24,385.00 | 
					 
				
		 
		
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			Closed Tuesday, December 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 940-2011    | 
		
		  | 
		 Replacement of Raw Sewage Pump P3 Perimeter Road Pumping Station  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						T & D Enterprises Ltd. o/a Wescan Electrical Servi
  | 
					
						2012 01 13 | 
					
					869,875.00 | 
					 
				
		 
		
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			| 923-2011    | 
		
		  | 
		 for a University-Level Leadership Development Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
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		Telephone: 204-986-2249 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Schulich Executive Education Centre, York Universi
  | 
					
						2012 02 10 | 
					
					165,000.00 | 
					 
				
		 
		
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			| 904-2011    | 
		
		  | 
		Provision of Helicopter Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
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		Telephone: 204-986-2293 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Western Aerial Applications
  | 
					
						2012 04 18 | 
					
					623,000.00 | 
					 
				
		 
		
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			Closed Monday, December 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 956-2011    | 
		
		  | 
		Supply and Delivery of Digester Sludge Recirculation Pumps  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
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		Telephone: (204) 986-2293 | 
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Waste N Watertech
  | 
					
						2011 12 16 | 
					
					42,080.00 | 
					 
				
		 
		
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			| 945-2011    | 
		
		  | 
		Supply and Delivery of Lifeguard Stations  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
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		Telephone: (204) 986-2249 | 
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Aquam Specialiste Aquatique Inc
  | 
					
						2011 12 21 | 
					
					52,974.00 | 
					 
				
		 
		
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			Closed Friday, December 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 961-2011    | 
		
		  | 
		 Replacement of Carpeting at Cindy Klassen Recreation Center and Pool - 999 Sargent Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Regency Floor Store
  | 
					
						2011 12 20 | 
					
					17,200.00 | 
					 
				
		 
		
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			Closed Tuesday, December 6, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 938-2011    | 
		
		  | 
		 Minnetonka Street and River Road Outfall Gate Chambers Construction and Upgrades  | 
		
	
	
	
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		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						JC Paving Ltd.
  | 
					
						2011 12 15 | 
					
					944,805.00 | 
					 
				
		 
		
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			Closed Monday, December 5, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
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			| 430-2011    | 
		
		  | 
		 Request For Expressions of Interest and Qualifications for the Design and Construction of Multi-Pad Indoor Arena Complexes 
  | 
		
	
	
	
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		Contracts Officer: Catherine Green  | 
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		Telephone: (204) 986-4097 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award is made on Expressions of Interest
  | 
					
						2012 12 31 | 
					
					0.00 | 
					 
				
		 
		
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			Closed Thursday, December 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 939-2011    | 
		
		  | 
		Supply and Delivery of LTO Tapes  | 
		
	
	
	
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		Contracts Officer: Sorby, Carmen (FIN)  | 
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		Telephone: (204) 986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insight Canada Inc.
  | 
					
						2011 12 05 | 
					
					8,100.00 | 
					 
				
		 
		
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			Closed Wednesday, November 30, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 935-2011    | 
		
		  | 
		Supply and Delivery of Clamps - Stainless Steel / Various Sizes  | 
		
	
	
	
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		Contracts Officer: Terminder Singh  | 
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		Telephone: 204-986-2249 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B.A. Robinson
  | 
					
						2012 01 16 | 
					
					104,626.89 | 
					 
				
		 
		
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			Closed Tuesday, November 29, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 936-2011    | 
		
		  | 
		Supply and Installation of Aboveground Fuel Storage Tanks  | 
		
	
	
	
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		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Century Petroleum Construction
  | 
					
						2011 12 01 | 
					
					157,963.00 | 
					 
				
		 
		
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			Closed Thursday, November 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 853-2011    | 
		
		  | 
		Provision of Moving Services  | 
		
	
	
	
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		Contracts Officer: Francisco Aguirre  | 
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		Telephone: 204-986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						A2B Moving Company
  | 
					
						2012 02 07 | 
					
					124,100.00 | 
					 
				
		 
		
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			| 1-2011 A  | 
		
		  | 
		Request for Qualification For a Public-Private Partnership to Develop, Finance and Maintain the South District Police Station  | 
		
	
	
	
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		Contracts Officer: Coleen Groening  | 
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		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shelter Canadian Properties Limited
  | 
					
						2012 07 19 | 
					
					0.00 | 
					 
				
		 
		
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			Closed Wednesday, November 23, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 924-2011    | 
		
		  | 
		 Supply, Delivery and Installation of a Book2Net Spirit Scanner For Public Use  | 
		
	
	
	
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		Contracts Officer: Sorby, Carmen (FIN)  | 
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		Telephone: (204) 986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						IPS Imaging Product Services Inc.
  | 
					
						2011 12 07 | 
					
					10,500.00 | 
					 
				
		 
		
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			| 922-2011    | 
		
		  | 
		Supply and Delivery of Power7 Servers  | 
		
	
	
	
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		Contracts Officer: Sorby, Carmen (FIN)  | 
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		Telephone: (204) 986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Anisoft Group Inc.
  | 
					
						2011 11 28 | 
					
					46,600.00 | 
					 
				
		 
		
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			| 850-2011    | 
		
		  | 
		Supply and Delivery of Ford Transit Cargo Vans  | 
		
	
	
	
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		Contracts Officer: Brenda Dupuis Smith  | 
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		Telephone: (204) 986-2492 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Keystone Ford Sales
  | 
					
						2011 12 10 | 
					
					54,445.00 | 
					 
				
		 
		
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			Closed Monday, November 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 917-2011 A  | 
		
		  | 
		Supply, Delivery and installation of  Freestanding Modular Workstations at 510 Main Street, 6th Floor  | 
		
	
	
	
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		Contracts Officer: Eccles, Rachel (FIN)  | 
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		Telephone: (204)-986-2451 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Art Metz
  | 
					
						2012 07 17 | 
					
					67,848.00 | 
					 
				
		 
		
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			| 917-2011 B  | 
		
		  | 
		Supply, Delivery and installation of  Freestanding Modular Workstations at 510 Main Street, 6th Floor  | 
		
	
	
	
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		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
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		|   | 
	
			Award Information:
				Not yet awarded. | 
			
		
	
	
	
|   | 
	
		
			| 916-2011    | 
		
		  | 
		Installation of and Integrate Card Access Systems at 185 King Street, 395 Main Street and 457 Main Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Johnsons Controls Canada LP
  | 
					
						2011 12 12 | 
					
					299,696.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 673-2011    | 
		
		  | 
		Replacement of Cooling Plant - 510 Main Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ABCO Supply and Service
  | 
					
						2011 11 24 | 
					
					1,298,488.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, November 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 899-2011    | 
		
		  | 
		Supply and Delivery of Air Assisted Patient Transfer Mattress, Lift/Evacuation Device and Air Supply Unit  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Allied Medical Instruments Inc.
  | 
					
						2011 11 22 | 
					
					15,573.20 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, November 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 910-2011    | 
		
		  | 
		Supply and Delivery of Motorola Mobile, Portable Two-way Radios and Accessories  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						MTS Allstream Inc.
  | 
					
						2011 12 15 | 
					
					118,713.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, November 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 897-2011    | 
		
		  | 
		Request for Proposals For Safety Review of the City of Winnipeg Aquatics Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						The Lifesaving Society
  | 
					
						2011 12 14 | 
					
					29,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 893-2011    | 
		
		  | 
		Supply and Delivery of Refurbished Traffic Sign - Used  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Airmaster Sales Ltd.
  | 
					
						2011 11 17 | 
					
					23,730.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, November 10, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 905-2011    | 
		
		  | 
		 2011 Outfall Maintenance Program: Burrows Avenue Outfall Replacement and Riverbank Stability Improvement Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Glenat Enterprises Ltd.
  | 
					
						2011 12 01 | 
					
					727,537.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, November 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 834-2011    | 
		
		  | 
		Supply and Installation of Allsteel Concensys Wall Mounted and Freestanding Workstations  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						First Avenue Office furnishings
  | 
					
						2011 12 01 | 
					
					7,818.29 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, November 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 799-2011    | 
		
		  | 
		Provision of Laundry and Dry Cleaning Services and Vouchers for the Winnipeg Police Service  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Perth The Stephens Group Inc.
  | 
					
						2011 12 02 | 
					
					154,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 793-2011    | 
		
		  | 
		Supply, Delivery and installation of Graphics for Transit Buses  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Intergraphics Decal Ltd.
  | 
					
						2011 11 29 | 
					
					110,730.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 366-2011    | 
		
		  | 
		 Civil Maintenance/Aqueduct Storage Building at Water Treatment Plant  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						All-Fab Building Components dba Olympic Builders
  | 
					
						2011 12 16 | 
					
					629,772.64 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, November 3, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 900-2011    | 
		
		  | 
		Supply and Delivery of Gate Valves, Fittings and Flowmeters for the Montcalm Wastewater Pumping Station  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award will be made
  | 
					
						2011 12 01 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, November 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 885-2011    | 
		
		  | 
		Supply and Installation of Aboveground Fuel Storage Tanks and All Associated Equipment at 849 Ravelston  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2012 01 09 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 868-2011    | 
		
		  | 
		Supply and Delivery of An AG Tractor  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						CONNEXION INDUSTRIES
  | 
					
						2011 11 16 | 
					
					59,900.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 805-2011    | 
		
		  | 
		Supply and Delivery of Lifeguard Stations  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award will be made
  | 
					
						2011 11 10 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, November 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 859-2011    | 
		
		  | 
		Supply and Delivery of Medical Supplies  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Allied Medical Instruments Inc.
  | 
					
						2012 01 09 | 
					
					17,503.90 | 
					 
				
					
					|   | 
					
						Cardinal Health Canada Inc.
  | 
					
						2012 01 09 | 
					
					91,093.00 | 
					 
				
					
					|   | 
					
						EMRN
  | 
					
						2012 01 09 | 
					
					9,519.60 | 
					 
				
					
					|   | 
					
						Medigas Manitoba Ltd.
  | 
					
						2012 01 09 | 
					
					440,825.10 | 
					 
				
					
					|   | 
					
						Northland Healthcare Products Ltd.
  | 
					
						2012 01 09 | 
					
					10,962.00 | 
					 
				
					
					|   | 
					
						The Stevens Company Ltd.
  | 
					
						2012 01 09 | 
					
					28,142.54 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 847-2011    | 
		
		  | 
		Lease of Vehicles for 2012 (Daily, Weekly, Monthly)  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Call out list has been established
  | 
					
						2011 11 22 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 800-2011    | 
		
		  | 
		 Biosolids Transportation From North End Water Pollution Control Centre (NEWPCC) Dewatering Facility to Brady Road Landfill  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Mulder Construction & Materials Ltd.
  | 
					
						2011 11 30 | 
					
					979,375.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, October 31, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 906-2011    | 
		
		  | 
		Supply and Delivery of Fitness Equipment for Winnipeg Fire Paramedic Service  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fitness Experience
  | 
					
						2011 11 03 | 
					
					12,406.95 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, October 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 892-2011    | 
		
		  | 
		Provision of Five (5) IBM DB2 Express Edition Limited Use Virtual Server Subsequent Fixed Term License and SW Maintenance  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insight Software Canada
  | 
					
						2011 11 03 | 
					
					10,781.30 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 878-2011    | 
		
		  | 
		Request for Proposals for an Automatic Fare Collection System Implementation Project Manager  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Gooderham Management Limited dba The Gooderham Gro
  | 
					
						2011 11 23 | 
					
					285,526.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 874-2011    | 
		
		  | 
		Request for Proposals For Professional Consulting Services for 2012 Outfall Repairs/Rehabilitation Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Kontazmanis Graumann Smith MacMillan Inc.
  | 
					
						2011 11 14 | 
					
					353,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 870-2011    | 
		
		  | 
		Supply and Delivery of 7 Passenger Mini Vans  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						EASTERN CHRYSLER PLYMOUTH INC
  | 
					
						2011 11 14 | 
					
					131,987.70 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, October 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 861-2011    | 
		
		  | 
		Provision of Market Research Survey  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Data Probe
  | 
					
						2011 11 01 | 
					
					7,120.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 827-2011    | 
		
		  | 
		 Snow Clearing Services and Winter Maintenance - City Owned Parking Lots and Civic Centre Parkade  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Roger's Sewer & Water Ltd.
  | 
					
						2011 12 13 | 
					
					146,036.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, October 26, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 497-2011    | 
		
		  | 
		 Request For Expressions of Interest for the City Owned and Operated Golf Courses   | 
		
	
	
	
		|   | 
		Contracts Officer: Corinne Evason  | 
		  | 
		Telephone: (204) 986-8034 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2013 08 02 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, October 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 777-2011    | 
		
		  | 
		 Development and Implementation of a Multimedia Public Information Campaign to Promote Winnipeg Transit's Southwest Rapid Transit Corridor and the Electronic Fare Collection System  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Phase 1 - McKim Cringan George
  | 
					
						2011 11 23 | 
					
					79,950.00 | 
					 
				
					
					|   | 
					
						Phase 2 - McKim Cringan George
  | 
					
						2012 05 22 | 
					
					79,450.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, October 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 856-2011    | 
		
		  | 
		Provision of Tower Inspections and Professional Engineering Services Reporting  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Prestige Telecom Inc.
  | 
					
						2012 02 02 | 
					
					23,910.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 155-2011    | 
		
		  | 
		Supply and Delivery of Direct Mail Service with Barcoding, for Water and Waste Department  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dycom Direct Mail Services
  | 
					
						2012 01 05 | 
					
					196,029.24 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, October 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 838-2011    | 
		
		  | 
		Supply and Delivery of A Large Format Document Scanner/Plotter  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Mondrian Hall, a Division of Unisource Canada Inc.
  | 
					
						2011 11 30 | 
					
					20,440.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 807-2011    | 
		
		  | 
		 Request for Professional Consulting Engineering Services For 2012 Watermain Renewals - Contract 1  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 12 01 | 
					
					181,005.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 711-2011    | 
		
		  | 
		Provision of Building Cleaning Services at Various Facilities (Labour Only and Based on an Hourly Basis)  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.G.Janitorial Services Ltd.
  | 
					
						2011 12 23 | 
					
					1,480,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, October 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 848-2011    | 
		
		  | 
		Supply and Delivery of Water Meters, Various Sizes  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Emco Corporation / Emco Waterworks
  | 
					
						2011 11 15 | 
					
					49,904.30 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, October 19, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 820-2011    | 
		
		  | 
		Rental of Portable Toilets  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Kings Septic and Portable Toilet Rental Service In
  | 
					
						2011 11 02 | 
					
					17,870.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 803-2011    | 
		
		  | 
		Supply and Installation of 9 ft. V-Plows  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Action Van & Truck World
  | 
					
						2011 11 09 | 
					
					28,745.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, October 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 817-2011    | 
		
		  | 
		Provision of Snow Clearing Services for City of Winnipeg Building Entrances, Staircases, Sidewalks, Wheelchair Ramps, Fire Exits, and Handicap Parking Stalls  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Sscope Inc.
  | 
					
						2011 11 23 | 
					
					182,105.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, October 17, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 718-2011    | 
		
		  | 
		 Request for Proposal Design and Construction of Spray Pads at Westdale Pool and St. James Assiniboia Centennial Pool  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J & D Penner Ltd.  Section 2 (St. James -Assinibo
  | 
					
						2011 12 07 | 
					
					450,000.00 | 
					 
				
					
					|   | 
					
						Questic Contracting Ltd. Section 1 (Westdale Pool)
  | 
					
						2011 12 07 | 
					
					449,928.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, October 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 787-2011    | 
		
		  | 
		 Request for Proposal for Professional Consulting Services for the Maclean Pumping Station MCC Replacement Detailed Design and Contract Administration  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SNC-Lavalin Ltd.
  | 
					
						2011 11 25 | 
					
					233,800.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 503-2011    | 
		
		  | 
		Provision of Alarm System Monitoring Service  | 
		
	
	
	
		|   | 
		Contracts Officer: Suzanne Bird  | 
		  | 
		Telephone: 204-986-7507 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						API Alarm Inc.
  | 
					
						2011 11 04 | 
					
					21,546.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, October 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 840-2011    | 
		
		  | 
		Supply of IBM Software Maintenance Renewal  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insight Canada Inc.
  | 
					
						2011 10 19 | 
					
					68,916.74 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 656-2011    | 
		
		  | 
		 Beaujolais Coulee and Baldry Creek Flood Restoration Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Glenat Enterprises Ltd.
  | 
					
						2011 10 25 | 
					
					61,232.40 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, October 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 821-2011    | 
		
		  | 
		Supply and Delivery of Soft Trauma Plates for Soft Body Armour Vests  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ARMORWORKS ENTERPRISES CANADA ULC
  | 
					
						2011 10 28 | 
					
					25,600.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 806-2011    | 
		
		  | 
		 Request for Proposal for  Professional Consulting Services for 2012 Watermain Renewals - Contract 4  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Genivar Inc.
  | 
					
						2011 11 07 | 
					
					131,965.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 795-2011    | 
		
		  | 
		 Parking Lot Snow Removal at 1155/1199/1220/1277 Pacific Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						T&A Trucking
  | 
					
						2011 11 07 | 
					
					32,430.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 784-2011    | 
		
		  | 
		 for Construction Management Services for the Construction of the new Winnipeg Police Services Canine Unit Headquarters at 77 Durand Rd.  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
		
		
		 
			
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 12 01 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, October 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 778-2011    | 
		
		  | 
		Supply and Delivery of DC Battery Bank   | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						C-Can Power Systems
  | 
					
						2011 11 25 | 
					
					48,386.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, October 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 706-2011    | 
		
		  | 
		Construction of St. Norbert Gateway Sign Structures  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Norbert Schwabl  dba N A S Construction
  | 
					
						2011 11 03 | 
					
					75,903.82 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 683-2011    | 
		
		  | 
		 Transit Department, Repair to Overhead Doors  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Reliable Overhead Door
  | 
					
						2011 11 17 | 
					
					127,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, October 6, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 804-2011    | 
		
		  | 
		Supply and Delivery of Police Uniform Shirts  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						R Nicholls Dist. Inc.
  | 
					
						2011 10 14 | 
					
					71,737.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 756-2011    | 
		
		  | 
		 Playground Renovation at Cindy Klassen Recreation Complex  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Prelude Enterprises Ltd.
  | 
					
						2011 10 18 | 
					
					80,586.91 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, October 5, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 829-2011    | 
		
		  | 
		Supply of IBM COGNOS 8 Software Maintenance Renewal  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insight Software Canada Ltd.
  | 
					
						2011 10 07 | 
					
					48,049.91 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 686-2011    | 
		
		  | 
		 Supply, Installation of New Shop Air Compressor and Relocation of Present Shop Air Compressor  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 11 09 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, October 3, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 727-2011    | 
		
		  | 
		 Immaculate Heart Park Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Colcat Enterprises
  | 
					
						2011 10 19 | 
					
					78,389.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 716-2011    | 
		
		  | 
		 Construction and Installation of Decorative Bollards at LaVerendrye Park  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 10 13 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, September 30, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 785-2011    | 
		
		  | 
		 Assiniboine Riverwalk Electrical Upgrades  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Global Electric Ltd.
  | 
					
						2011 11 10 | 
					
					263,750.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 779-2011    | 
		
		  | 
		Supply and Delivery of Ammunition  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						R. Nicholls Distributors
  | 
					
						2011 10 28 | 
					
					209,083.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 768-2011    | 
		
		  | 
		 Design, Supply and Construction of Concrete Footings and Assembly of Temporary Steel Structure Buildings  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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				Documents
				
		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 11 16 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 707-2011    | 
		
		  | 
		 Request for Qualifications for the Design-Build of the Winnipeg Transit Bus Parking and Servicing Garage  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Awarded under RFP 901-2011
  | 
					
						2011 11 23 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 700-2011    | 
		
		  | 
		Request for Proposals For Professional Consulting Services for 2012 Regional and Local Streets Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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				Documents
				
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 12 20 | 
					
					322,790.00 | 
					 
				
					
					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 12 20 | 
					
					517,076.30 | 
					 
				
					
					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 12 20 | 
					
					474,659.90 | 
					 
				
					
					|   | 
					
						MMM Group Ltd.
  | 
					
						2011 12 20 | 
					
					258,700.00 | 
					 
				
					
					|   | 
					
						Morrison Hershfield Ltd.
  | 
					
						2011 12 20 | 
					
					370,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, September 29, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 791-2011    | 
		
		  | 
		 Burton Cummings Community Center Senior Playground  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B & B Landscaping and Cartage Inc.
  | 
					
						2011 11 30 | 
					
					139,999.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 776-2011    | 
		
		  | 
		Supply and Delivery of Police Issue Pants  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Season Group Corp.
  | 
					
						2011 11 08 | 
					
					51,128.75 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 650-2011    | 
		
		  | 
		 Simcoe Tot Lot Playground Development  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Questic Contracting Ltd.
  | 
					
						2011 10 26 | 
					
					99,678.27 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 597-2011    | 
		
		  | 
		 Living Prairie Museum Playground Siteworks  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Veert Landscaping Incorporated
  | 
					
						2011 10 17 | 
					
					33,505.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, September 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 775-2011    | 
		
		  | 
		Supply and Delivery of Police Bomber Jacket  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						R. Nicholls Dist. Inc.
  | 
					
						2011 09 30 | 
					
					27,140.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 253-2011    | 
		
		  | 
		 NEWPCC Lab Renovation  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						PCL Constructors Canada Inc.
  | 
					
						2011 11 07 | 
					
					480,673.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, September 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 789-2011    | 
		
		  | 
		 City of Winnipeg 2011 Intersection Improvements, Salter Street at Jefferson Avenue, Sturgeon Road at Ness Avenue, Various Other Locations - Geometric Improvements, Asphalt Resurfacing and Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 11 11 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 726-2011    | 
		
		  | 
		 Request for Information for Digitization Project  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award is Made on Requests for Information
  | 
					
						2012 12 07 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 692-2011    | 
		
		  | 
		 Snow Clearing on Regional and Local Streets and Backlanes within the South Area (West)  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Hugh Munroe
  | 
					
						2011 11 01 | 
					
					484,175.05 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 551-2011    | 
		
		  | 
		Provision of Recycling of Scrap Metal  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Gerdau
  | 
					
						2011 10 25 | 
					
					-484,430.70 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, September 26, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 724-2011    | 
		
		  | 
		Provision of Building Cleaning Services at Winnipeg Transit Department, 421 Osborne Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						PM Ventures Inc.
  | 
					
						2011 10 25 | 
					
					72,346.68 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, September 23, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 781-2011    | 
		
		  | 
		 Concrete Preservation Program - Diamond Grinding of Bishop Grandin Boulevard From Lagimodiere Boulevard to Ste. Annes Road Westbound, & Portage Avenue From Ainsley Street to Aldine Street Eastbound-Westbound  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 11 23 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 698-2011    | 
		
		  | 
		Supply and Delivery of Compact Cargo Vans  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						no award will be made
  | 
					
						2011 09 27 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 588-2011    | 
		
		  | 
		Supply and Delivery of Uniform Footwear  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Corporate Security Supply
  | 
					
						2011 10 07 | 
					
					405,085.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 552-2011    | 
		
		  | 
		 La Verendrye Park and Lindsey Wilson Park Pathway Lighting  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Global Electric Ltd.
  | 
					
						2011 10 13 | 
					
					96,701.47 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, September 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 734-2011    | 
		
		  | 
		Supply of Mixed Winter Sand   | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Glacial Aggregates Inc.
  | 
					
						2011 10 06 | 
					
					1,358,280.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 715-2011    | 
		
		  | 
		 Request for Proposal for Professional Consulting Services for Waterworks By-Law 504/73 Revision - Background Review  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						CH2M Hill Canada Limited
  | 
					
						2011 11 02 | 
					
					135,770.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 714-2011    | 
		
		  | 
		 2010 Active Transportation Infrastructure Stimulus Program: St. Matthews Avenue Bike Path  | 
		
	
	
	
		|   | 
		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. 777 Erin St. Winnipeg
  | 
					
						2011 10 03 | 
					
					272,740.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 665-2011    | 
		
		  | 
		Supply and Installation of  Underground Fuel Storage Tanks and All Associated Equipment at 552 Plinguet Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Century Petroleum construction
  | 
					
						2011 09 30 | 
					
					948,700.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 553-2011    | 
		
		  | 
		 Kirkbridge Park Pathway Lighting  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Global Electric Ltd.
  | 
					
						2011 10 13 | 
					
					98,731.92 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, September 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 794-2011    | 
		
		  | 
		Supply and Delivery of Cast Iron Sluice Gates and Flap Gates - Contract No. 27  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Power & Mine Supply Company Limited
  | 
					
						2011 09 30 | 
					
					135,572.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 704-2011    | 
		
		  | 
		 Weston Community Club - New Hockey Rink.  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bestway Builders (1981) Ltd.
  | 
					
						2011 09 30 | 
					
					51,800.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 500-2011    | 
		
		  | 
		 Concrete Preservation Program - Bishop Grandin Boulevard from Lakewood Boulevard to Ste. Annes Road Westbound, & Portage Avenue from Ainsley Street to Aldine Street Eastbound-Westbound  | 
		
	
	
	
		|   | 
		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 10 07 | 
					
					937,240.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, September 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 713-2011    | 
		
		  | 
		Supply and Delivery of A Large Format Document Scanner/Plotter   | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award Will Be Made
  | 
					
						2011 09 23 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 40-2011    | 
		
		  | 
		 Portage Ave at Truro Creek Culvert Twinning  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Tri-Core Projects Manitoba Ltd.
  | 
					
						2011 09 29 | 
					
					327,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, September 19, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 769-2011    | 
		
		  | 
		 Re-Roofing of the Wastewater Services Garage Building at 552 Plinguet Street - Contract No. 26  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Urecoat Inc.
  | 
					
						2011 09 28 | 
					
					117,595.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, September 16, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 717-2011    | 
		
		  | 
		Collection of Material From Yard Waste Depots  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Rogers Sewer & Water
  | 
					
						2011 10 11 | 
					
					201,475.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 697-2011    | 
		
		  | 
		 2011 Local Improvement Program - Construction of the Fifth Avenue/Carriere Avenue Alley  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bayview Construction Ltd.
  | 
					
						2011 09 28 | 
					
					305,555.55 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 690-2011    | 
		
		  | 
		 Snow Clearing on Regional and Local Streets and Backlanes Within the North Area (West)  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Mulder Construction & Material Ltd.
  | 
					
						2011 10 31 | 
					
					649,815.49 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, September 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 722-2011    | 
		
		  | 
		 For LiDAR Survey of The City of Winnipeg  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						GeoDigital International Inc.
  | 
					
						2011 10 11 | 
					
					111,300.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, September 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 689-2011    | 
		
		  | 
		 Snow Clearing on Regional and Local Streets Within the North Area (East)  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						C J Rental & Contracting Ltd.
  | 
					
						2011 10 31 | 
					
					647,402.75 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, September 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 685-2011    | 
		
		  | 
		 Flood Pumping Station Gate Chamber Rehabilitation - Phase 1  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 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 | 
				
			
					
					|   | 
					
						Tri-Core Projects Manitoba Ltd.
  | 
					
						2011 10 07 | 
					
					366,575.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 661-2011    | 
		
		  | 
		 2011 Granular Lane Improvement Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
		
		
		 
			
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		 | 
	
	
	
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					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 10 03 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 628-2011    | 
		
		  | 
		Supply, Delivery and Installation of DOC DPF Cleaning System  | 
		
	
	
	
		|   | 
		Contracts Officer: Groening, Coleen   | 
		  | 
		Telephone:  | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						no award will be made
  | 
					
						2011 09 13 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, September 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 684-2011    | 
		
		  | 
		 Request for Proposals for the Provision of GPS Interface for Towing Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
		
		
		 
			
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2012 03 01 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, September 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 533-2011    | 
		
		  | 
		 Legion Memorial Park - Parking Lot Expansion and Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Borland Construction Inc.
  | 
					
						2011 10 26 | 
					
					352,016.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, September 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 710-2011    | 
		
		  | 
		Supply and Delivery of Safenet Smart Cards and Licenses  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Epic Information Solutions
  | 
					
						2011 09 09 | 
					
					11,200.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, September 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 699-2011    | 
		
		  | 
		 2011 Local Improvements - Sunset/Glenlawn Alley  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bayview Construction Ltd.
  | 
					
						2011 09 20 | 
					
					356,172.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 691-2011    | 
		
		  | 
		 Snow Clearing on Regional and Local Streets and Backlanes within the South Area (East)  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						L Chabot Enterprises Ltd.
  | 
					
						2011 10 31 | 
					
					327,537.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 680-2011    | 
		
		  | 
		Supply and Delivery of Large Diameter Butterfly Valves with Actuators - Contract No. 25  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Power & Mine
  | 
					
						2011 10 19 | 
					
					148,457.44 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 618-2011    | 
		
		  | 
		 Weston Community Club - Parking Lot Expansion  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Maple Leaf Construction
  | 
					
						2011 09 14 | 
					
					149,928.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, September 6, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 670-2011    | 
		
		  | 
		Supply and Delivery of High Capacity Transmission Filter Kit  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Maxim Truck & Trailer
  | 
					
						2011 09 13 | 
					
					21,600.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 666-2011    | 
		
		  | 
		Supply and Delivery of An Ag Tractor  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						CONNEXION INDUSTRIES
  | 
					
						2011 09 09 | 
					
					57,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, September 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 696-2011    | 
		
		  | 
		 2011 Thin Bituminous Overlay Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving
  | 
					
						2011 09 14 | 
					
					761,090.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 695-2011    | 
		
		  | 
		Supply and Delivery of Cold Mix Asphalt  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Innovative Surface Solutions
  | 
					
						2011 09 20 | 
					
					72,900.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 603-2011    | 
		
		  | 
		 Snow Clearing on Local Streets in the Fort Richmond and St. Norbert  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Roger's Sewer & Water Ltd.
  | 
					
						2011 11 01 | 
					
					166,438.90 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, September 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 640-2011    | 
		
		  | 
		 SEWPCC Refurbishment Grit Aeration Units  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						TAJ Industrial (TMIF) Ltd.
  | 
					
						2011 10 12 | 
					
					258,412.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, August 31, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 579-2011    | 
		
		  | 
		Provision of Hourly Rates for Hired Equipment and Dump Trucks 2011-2012 Snow Season  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						See Call Out List under Documents Link
  | 
					
						2011 10 24 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, August 30, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 672-2011    | 
		
		  | 
		Supply and Delivery of Hi-Tec Police Service Belts and Accessories  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Laser Security Ltd
  | 
					
						2011 09 02 | 
					
					20,182.75 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 669-2011    | 
		
		  | 
		Supply and Delivery of Lathe  | 
		
	
	
	
		|   | 
		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 | 
				
			
					
					|   | 
					
						Lukes Machinery
  | 
					
						2011 09 14 | 
					
					44,058.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, August 26, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 658-2011    | 
		
		  | 
		Supply and Delivery of Compact Diesel Sedans  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ST JAMES VOLKSWAGEN LTD
  | 
					
						2011 09 30 | 
					
					29,461.69 | 
					 
				
					
					|   | 
					
						AUTO HAUS FORT GARRY (1981) LTD
  | 
					
						2011 10 05 | 
					
					27,722.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, August 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 622-2011    | 
		
		  | 
		 Professional Consulting Services for Hurst Pumping Station Building Structural Repairs - Preliminary Design  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					Contractor | 
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					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 09 22 | 
					
					29,600.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, August 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 612-2011    | 
		
		  | 
		 2011 Interceptor Inspections  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Uni-Jet Industrial Pipe Ltd.
  | 
					
						2011 09 01 | 
					
					637,105.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 610-2011    | 
		
		  | 
		 Request for Proposal for the Provision of a Fraud and Waste Hotline and Case Management System  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Phase 1 - Clearview Strategic Partners Inc,
  | 
					
						2011 11 21 | 
					
					29,130.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, August 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 646-2011 A  | 
		
		  | 
		Supply and Delivery of Souvenir Lapel Pins  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						The Artcraft Ad Specialties Co.
  | 
					
						2011 09 20 | 
					
					7,150.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 646-2011 B  | 
		
		  | 
		Supply and Delivery of Souvenir Lapel Pins  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Chas Fidler and Sons Ltd.
  | 
					
						2011 10 06 | 
					
					9,440.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 516-2011    | 
		
		  | 
		Provision of Food and Beverage Vending Machine Services for Pools and Recreation Centers  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Quality Coffee and Vending Services Inc.
  | 
					
						2011 09 01 | 
					
					-55,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, August 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 653-2011    | 
		
		  | 
		Supply and Delivery of Soft Body Armour Level 111 a - General Patrol  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Corporate Security Supply Ltd
  | 
					
						2011 09 28 | 
					
					150,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 643-2011 A  | 
		
		  | 
		Provision of Court Document Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SRG Security Resource Group Inc.
  | 
					
						2011 09 20 | 
					
					208,152.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 643-2011 B  | 
		
		  | 
		Provision of Court Document Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Canadian Corps of Commissionaires
  | 
					
						2011 11 03 | 
					
					336,722.76 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 600-2011    | 
		
		  | 
		 2011 Outfall Gate Chamber Upgrades - Contract No. 24  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 08 29 | 
					
					454,250.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, August 17, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 651-2011    | 
		
		  | 
		 Miscellaneous Deck Sealing & Concrete Repairs  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 09 20 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 205-2011    | 
		
		  | 
		 Relocate Mechanical and Pool Equipment - Westdale Outdoor Pool, 550 Dale   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ABCO Supply
  | 
					
						2011 09 16 | 
					
					99,253.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, August 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 372-2011    | 
		
		  | 
		Supply and Delivery of Panasonic Toughbook CF-19 MK 5  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Powerland Computers Ltd.
  | 
					
						2011 09 29 | 
					
					398,800.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, August 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 629-2011    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for 2011 Wastewater Sewer Rehabilitation by CIPP Methods - Contract 20  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 09 09 | 
					
					264,200.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 589-2011    | 
		
		  | 
		Request for Proposals Development and Implementation of a Multimedia Advertising Campaign to Promote Winnipeg's New Winter Parking By-law  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Picante Advertising
  | 
					
						2011 09 08 | 
					
					199,540.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 524-2011    | 
		
		  | 
		Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bison Fire Protection Inc.
  | 
					
						2011 08 31 | 
					
					59,430.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 469-2011    | 
		
		  | 
		 Diplomat Tot Lot Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 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 | 
				
			
					
					|   | 
					
						J & D Penner Ltd.
  | 
					
						2011 09 08 | 
					
					88,386.52 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 160-2011    | 
		
		  | 
		 Fort Rouge Park Pathway, Lighting and Site Improvements
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						4928777 Manitoba Ltd.
  | 
					
						2011 09 15 | 
					
					248,672.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, August 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 648-2011    | 
		
		  | 
		Supply and Delivery of Soft Body Armour Vests - III a Armor Express  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Corporate Security Supply Ltd.
  | 
					
						2011 08 12 | 
					
					38,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 632-2011    | 
		
		  | 
		 Elm Park Pedestrian Bridge Superstructure Rehabilitation and South Abutment Relocation  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Cyr Construction 1998 Ltd.
  | 
					
						2011 08 24 | 
					
					1,253,332.10 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 614-2011    | 
		
		  | 
		Provision of Handi-Transit Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Exact Handi Transit
  | 
					
						2012 01 26 | 
					
					7,800,374.40 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 611-2011    | 
		
		  | 
		Provision of Handi-Transit Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dignity Transportation Manitoba Inc.
  | 
					
						2011 09 30 | 
					
					1,764,787.50 | 
					 
				
					
					|   | 
					
						Urban Transit Ltd
  | 
					
						2011 09 30 | 
					
					1,632,680.55 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 609-2011    | 
		
		  | 
		Provision of Handi-Transit Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award will be made
  | 
					
						2011 10 27 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 608-2011    | 
		
		  | 
		Provision of Handi-Transit Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						A.E. Crundwell & Associates
  | 
					
						2011 09 28 | 
					
					532,237.50 | 
					 
				
					
					|   | 
					
						Mona Transit Services
  | 
					
						2011 09 28 | 
					
					815,163.75 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 474-2011    | 
		
		  | 
		 Supply and Delivery of Wireless Portable Area Velocity Sewer Flow Meters Rated for Class 1 Zone 2 Hazardous Locations
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Detectronic Limited
  | 
					
						2011 11 28 | 
					
					301,255.70 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, August 10, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 607-2011    | 
		
		  | 
		Supply and Delivery of Brake Camshafts  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Diamler Bus North America Ltd.
  | 
					
						2011 08 24 | 
					
					13,301.10 | 
					 
				
					
					|   | 
					
						New Flyer
  | 
					
						2011 08 24 | 
					
					11,319.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 527-2011    | 
		
		  | 
		 Fog Sealing Active Transportation Paths  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						East-Man Seal Coating Ltd.
  | 
					
						2011 08 18 | 
					
					39,638.08 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 488-2011    | 
		
		  | 
		Provision of Transparent LAN Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shaw Business Inc., a division of Shaw Telecom G.P
  | 
					
						2012 03 07 | 
					
					1,699,184.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, August 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 625-2011    | 
		
		  | 
		Supply and Delivery of Pedestrian Pushbuttons for Traffic Signalized Intersections  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					Contractor | 
					Award Date | 
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					|   | 
					
						INTERPROVINCIAL TRAFFIC SERVICES LTD
  | 
					
						2011 09 08 | 
					
					37,450.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, August 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 517-2011    | 
		
		  | 
		Supply and Delivery of Portable Aquatic Lift and Aquatic Wheelchairs
  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						DB Perks and Associates
  | 
					
						2011 09 08 | 
					
					22,465.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, August 5, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 613-2011    | 
		
		  | 
		 2011 Sewer Re-Inspections  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Uni-Jet Industrial Pipe Ltd.
  | 
					
						2011 08 22 | 
					
					759,215.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 545-2011    | 
		
		  | 
		 Professional Consulting Services - Preliminary Engineering Study for Upgrading the Pembina Highway Underpass  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dillon Consulting Limited
  | 
					
						2011 09 30 | 
					
					797,233.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 379-2011    | 
		
		  | 
		 Elevator Modernization - City Hall Administration Building - 510 Main Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Kone Inc.
  | 
					
						2011 10 25 | 
					
					671,627.83 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 350-2011    | 
		
		  | 
		 Request for Proposal for Professional Consulting Services for 2011 Concrete Pavement Preservation Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Stantec Consulting Ltd.
  | 
					
						2011 08 30 | 
					
					160,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, August 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 585-2011    | 
		
		  | 
		 Heritage Park Phase 2  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B&B Landscape & Cartage Inc.
  | 
					
						2011 10 12 | 
					
					125,705.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, August 3, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 615-2011    | 
		
		  | 
		Supply and Delivery of 5.11 Tactical Clothing  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					Contractor | 
					Award Date | 
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					|   | 
					
						TST CANADA INC
  | 
					
						2011 08 20 | 
					
					7,587.20 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, August 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 599-2011    | 
		
		  | 
		Supply and Delivery of Level IIIA Armor Express Soft Body Armour and Plates - Tactical  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ARMOR EXPRESS
  | 
					
						2011 08 09 | 
					
					46,530.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, July 29, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 604-2011    | 
		
		  | 
		 Waverley West Arterial Roads Project, Part 1  Kenaston Boulevard Extension  Northbound Lanes, from North Town Road to Bishop Grandin Boulevard - New Road Construction and Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bayview Construction Ltd.
  | 
					
						2011 08 12 | 
					
					12,775,370.96 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, July 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 536-2011    | 
		
		  | 
		Supply and Delivery of Automotive Filters (Air, Fuel, Oil and Water)  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Acklands - Granger Inc.
  | 
					
						2011 08 24 | 
					
					102,503.12 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, July 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 602-2011    | 
		
		  | 
		 Deer Lodge Community Centre Entry Feature  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Wallace and Wallace Fences Ltd.
  | 
					
						2011 08 26 | 
					
					21,560.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 595-2011    | 
		
		  | 
		Supply and Delivery of Bus Batteries  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fort Garry Industries
  | 
					
						2011 08 02 | 
					
					52,950.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 544-2011 A  | 
		
		  | 
		 2011 Bridge Maintenance - Route 90 Overpass at Portage Avenue Staircase Reconstruction  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 09 28 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 489-2011    | 
		
		  | 
		 Corydon Avenue Streetscape Revitalization
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						JC Paving Ltd.
  | 
					
						2011 09 07 | 
					
					360,750.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, July 26, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 578-2011    | 
		
		  | 
		Request for Proposals For Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Montcalm Wastewater Pumping Stations Upgrades  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SNC - Lavalin Inc.
  | 
					
						2011 08 15 | 
					
					225,100.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, July 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 161-2011    | 
		
		  | 
		 Dorge Park Lighting and Site Improvements
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 09 21 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, July 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 590-2011    | 
		
		  | 
		 Steel Overhead Sign Support Structures - 2011 Maintenance Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Tri-Star Traffic Control Sys. Inc.
  | 
					
						2011 08 10 | 
					
					201,148.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 475-2011    | 
		
		  | 
		 GWWD Aqueduct Bridging Structure at Mile 13.19  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 08 15 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, July 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 575-2011    | 
		
		  | 
		 Winakwa Community Center Playground Redevelopment & Site Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shelmerdine Ltd.
  | 
					
						2011 08 09 | 
					
					173,577.95 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 468-2011    | 
		
		  | 
		 McBeth Park Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J & D Penner Ltd.
  | 
					
						2011 08 08 | 
					
					88,475.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, July 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 556-2011    | 
		
		  | 
		Supply and Delivery of Lamps, Seal Beams and Marker Lights
  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						New Flyer Industries Ltd.
  | 
					
						2011 07 26 | 
					
					11,999.20 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, July 19, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 549-2011    | 
		
		  | 
		 City of Winnipeg - Corydon Avenue Eastbound - Lanark Street to Borebank Street - Pavement Reconstruction, King Edward Street Soutbound - Saskatchewan Avenue to Dublin Avenue - Pavement Rehabilitation  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Kodiak Construction
  | 
					
						2011 08 02 | 
					
					1,858,260.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, July 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 531-2011    | 
		
		  | 
		 Vince Leah Community Center Athletic Field Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						McEwen Bros Ltd.
  | 
					
						2011 07 22 | 
					
					301,327.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, July 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 568-2011    | 
		
		  | 
		 2010 Active Transportation Infrastructure Stimulus Program - Seine River Pathway - 1201 St. Anne's Road to Shorehill Drive   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						L. Chabot Enterpriese Ltd.
  | 
					
						2011 08 02 | 
					
					292,468.69 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 562-2011    | 
		
		  | 
		Supply and Delivery of Handguns,   | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		Generation III Glock 40 Calibre Semi Automatic | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SPORTEQUE
  | 
					
						2011 07 20 | 
					
					23,199.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 513-2011    | 
		
		  | 
		 Joint & Crack Sealing of Concrete Pavement  | 
		
	
	
	
		|   | 
		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.
  | 
					
						2011 07 26 | 
					
					449,610.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, July 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 454-2011    | 
		
		  | 
		Supply and Delivery of Sewer Line Jetting Solution  | 
		
	
	
	
		|   | 
		Contracts Officer: Francisco Aguirre  | 
		  | 
		Telephone: 204-986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						EcoChem Canada Ltd.
  | 
					
						2011 07 18 | 
					
					61,908.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 389-2011 A  | 
		
		  | 
		 Replacement of the Main Pumpwell Overhead Crane at NEWPCC  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Zelus Material Handling Inc.
  | 
					
						2011 08 31 | 
					
					245,777.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, July 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 534-2011    | 
		
		  | 
		 2011 Water Service Replacement Program - Contract 12  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Kodiak Construction
  | 
					
						2011 07 27 | 
					
					963,827.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 375-2011    | 
		
		  | 
		 2011 Renewal and New Construction of Sidewalks and Installation of Detectable Warning Surface Tiles and Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 08 08 | 
					
					505,055.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, July 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 490-2011    | 
		
		  | 
		 2011 Alley Renewal Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 07 28 | 
					
					1,954,668.75 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, July 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 522-2011    | 
		
		  | 
		Provision of Migrating the City of Winnipeg's Existing IBM FileNet Content Services v5.2 System to a New IBM FileNet P8 Content Manager  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						RKO Business Solutions Inc.
  | 
					
						2011 07 27 | 
					
					67,267.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 462-2011    | 
		
		  | 
		 Reconstruction of Three Tennis Courts at Sir John Franklin Community Club  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Maple Leaf Construction Ltd.
  | 
					
						2011 08 11 | 
					
					157,336.40 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 36-2011    | 
		
		  | 
		 Erlandson Park Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Colcat Enterprises
  | 
					
						2011 08 02 | 
					
					99,843.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, July 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 432-2011    | 
		
		  | 
		 Bison Drive and Pembina Highway Intersection Improvements   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bayview Construction
  | 
					
						2011 07 21 | 
					
					2,869,829.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 393-2011    | 
		
		  | 
		 BCI II-Old Kildonan Ward: Renovation of Sport Courts at Three Sites
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						JC Paving Ltd.
  | 
					
						2011 07 14 | 
					
					523,324.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 257-2011    | 
		
		  | 
		 Invitation for Expressions of Interest and Development Proposals
for the Polo Park Stadium Site, Winnipeg, Manitoba
  | 
		
	
	
	
		|   | 
		Contracts Officer: Catherine Green  | 
		  | 
		Telephone: (204) 986-4097 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Polo Park Holdings L.P.
  | 
					
						2012 07 03 | 
					
					30,250,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, July 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 538-2011    | 
		
		  | 
		 Navin Drain Crossing: Lagimodiere Multi-Use Path Construction of Cast-In-Place Concrete Culvert  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Cyr Construction 1998 Ltd.
  | 
					
						2011 08 10 | 
					
					276,940.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, July 5, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 145-2011    | 
		
		  | 
		 Montrose Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Crozier Enterprises Ltd.
  | 
					
						2011 08 02 | 
					
					85,499.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, July 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 523-2011    | 
		
		  | 
		Supply and Delivery of Aluminum Extruded Sign Panels
  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Guardian Traffic Services Mb. Ltd.
  | 
					
						2011 07 11 | 
					
					30,923.63 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 520-2011    | 
		
		  | 
		Supply and Delivery of Corrugated Metal Pipe   | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Armtec
  | 
					
						2011 07 06 | 
					
					11,600.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 512-2011    | 
		
		  | 
		 Dust Free Joint and Crack Sealing of Development Streets  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SM Industries Ltd.
  | 
					
						2011 07 15 | 
					
					387,001.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, June 30, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 486-2011    | 
		
		  | 
		Supply and Delivery of Water, Sewer Pipe and Accessories  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Emco
  | 
					
						2011 08 08 | 
					
					105,129.71 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 318-2011    | 
		
		  | 
		 Champlain Community Centre Playground Renovations  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Prelude Enterprises Ltd.
  | 
					
						2011 07 19 | 
					
					93,280.09 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, June 29, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 473-2011    | 
		
		  | 
		Supply and Delivery of Automatic Brake Slack Adjusters  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fort Garry Industries Limited
  | 
					
						2011 07 25 | 
					
					162,401.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 415-2011    | 
		
		  | 
		Supply and Delivery of Mid-size Police Sedans  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Jim Gauthier Chev Olds Cadillac Ltd.
  | 
					
						2011 07 11 | 
					
					270,731.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 248-2011    | 
		
		  | 
		Maintenance of Bus Washer Equipment  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						eda Mechanical Services
  | 
					
						2011 08 03 | 
					
					51,192.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, June 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 515-2011    | 
		
		  | 
		Replacement of Washroom Toilet Compartments at Roland Michener Indoor Arena - 1121 Wabasha Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shanahan's Limited Partnership
  | 
					
						2011 06 29 | 
					
					6,550.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, June 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 452-2011    | 
		
		  | 
		Supply and Installation of Office Furniture  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Smart Furniture for Business Inc.
  | 
					
						2011 07 20 | 
					
					33,523.05 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, June 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 505-2011    | 
		
		  | 
		Supply and Delivery of Blackhawk Serpa Holsters  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						MD Charlton
  | 
					
						2011 07 07 | 
					
					16,517.20 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 440-2011    | 
		
		  | 
		 St. Vital Park Athletic Field Development  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shelmerdine Ltd.
  | 
					
						2011 09 22 | 
					
					281,974.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 431-2011    | 
		
		  | 
		Supply and Delivery of a Landfill Dozer  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SMS EQUIPMENT INC
  | 
					
						2011 07 14 | 
					
					539,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, June 23, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 478-2011    | 
		
		  | 
		 City of Winnipeg, 2011 Residential Street Renewal Program: Hosmer Boulevard Imperial Avenue and Various Other Locations  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises
  | 
					
						2011 07 07 | 
					
					2,902,230.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, June 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 288-2011    | 
		
		  | 
		 2010 Active Transportation / Infrastructure Stimulus Program: Omand Park Upgrades
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Maple Leaf Construction Ltd.
  | 
					
						2011 07 19 | 
					
					216,587.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 141-2011    | 
		
		  | 
		 Don Smith Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Colcat Enterprises
  | 
					
						2011 07 06 | 
					
					85,499.60 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, June 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 854-2010    | 
		
		  | 
		 Rehabilitation of Bridge and Replacement of the Midtown Feedermain at the Assiniboine River
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award will be made
  | 
					
						2011 08 15 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 464-2011    | 
		
		  | 
		 Archambault Park Site Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						560277 Manitoba Ltd. o/a Meridian Landscaping
  | 
					
						2011 07 06 | 
					
					98,894.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 363-2011    | 
		
		  | 
		Provision of Laboratory Testing Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ALS Canada Ltd.
  | 
					
						2011 07 16 | 
					
					252,628.00 | 
					 
				
					
					|   | 
					
						Hyperion Research Ltd.
  | 
					
						2011 07 16 | 
					
					36,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, June 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 466-2011    | 
		
		  | 
		 Archambault Park Play Equipment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Playgrounds R-US o/a M3Contracting
  | 
					
						2011 07 06 | 
					
					70,254.42 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, June 17, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 504-2011    | 
		
		  | 
		Replacement of Flooring Surfaces at Roland Michener Indoor Arena - 1121 Wabasha Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Studio Floors
  | 
					
						2011 06 22 | 
					
					16,220.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 439-2011    | 
		
		  | 
		 2011 Residential Street Renewal Program - Furby Place Reconstruction  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises Ltd.
  | 
					
						2011 07 14 | 
					
					201,215.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, June 16, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 494-2011    | 
		
		  | 
		 Request for Proposal for Professional Consulting Services for 2011 WasteWater Sewer Rehabilitation by CIPP Methods - Contract 21  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Stantec Consulting Ltd.
  | 
					
						2011 07 14 | 
					
					272,930.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 262-2011    | 
		
		  | 
		 Province of Manitoba, City of Winnipeg 2011 Local Street Renewal Program - Ridley Street, Camden Place, Garrioch Avenue, and various other locations  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Bayview Construction Ltd.
  | 
					
						2011 06 30 | 
					
					3,154,230.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, June 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 425-2011    | 
		
		  | 
		Supply and Delivery of Trailer Mounted Compressors  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Toromont Industries Ltd.
  | 
					
						2011 07 22 | 
					
					75,625.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 360-2011    | 
		
		  | 
		 2011 Local and Regional Streets Program: Logan Avenue - McPhillips Street to Trinity Street, Pavement Reconstruction / McPhillips Street Northbound - Notre Dame Avenue to Logan Avenue, Mill & Fill
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving
  | 
					
						2011 06 30 | 
					
					3,143,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, June 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 461-2011    | 
		
		  | 
		 2011 Bridge Maintenance - Louise Bridge Pier 5 Bearing Refurbishment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Cyr Construction 1998 Ltd.
  | 
					
						2011 06 29 | 
					
					123,695.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, June 10, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 459-2011    | 
		
		  | 
		 Glulam Beam Repairs - Terry Sawchuk Arena, 901 Kimberly Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						NAS Construction
  | 
					
						2011 07 14 | 
					
					128,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 445-2011    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for the Thin Bituminous Overlay Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						KGS Group
  | 
					
						2011 08 02 | 
					
					84,315.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 418-2011    | 
		
		  | 
		Supply and Delivery of Corrugated Steel Decking  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Behlen Industries Ltd.
  | 
					
						2011 06 22 | 
					
					9,300.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 374-2011    | 
		
		  | 
		 Request for Expressions of Interest and Proposals for the Investment Structure, Design, Construction And Financing of the North Portage Corridor Parkade  | 
		
	
	
	
		|   | 
		Contracts Officer: Catherine Green  | 
		  | 
		Telephone: (204) 986-4097 | 
		  | 
		
		
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Longboat Development Corporation
  | 
					
						2011 10 19 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 272-2011    | 
		
		  | 
		 Request for Expressions of Interest and Proposals for the Investment Structure, Design, Construction and Financing of the James Avenue Parkade  | 
		
	
	
	
		|   | 
		Contracts Officer: Catherine Green  | 
		  | 
		Telephone: (204) 986-4097 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2013 10 16 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, June 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 451-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract 4  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Al-San Underground Ltd.
  | 
					
						2011 07 08 | 
					
					1,378,790.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 447-2011    | 
		
		  | 
		 Request for Proposal for Professional Consulting Services for 2011 Wastewater Sewer Renwals and Repairs - Contract 18  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Stantec Consulting Ltd.
  | 
					
						2011 07 08 | 
					
					190,843.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 144-2011    | 
		
		  | 
		 Thunder Bay Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Playgrounds R-US o/a M3 Contracting
  | 
					
						2011 07 06 | 
					
					84,995.05 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, June 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 436-2011    | 
		
		  | 
		 Pump Replacement and Upgrades, 444 Adsum  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Funcalfe Mechanical Ltd.
  | 
					
						2011 06 24 | 
					
					141,664.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 400-2011    | 
		
		  | 
		Supply and Delivery of Ferric Chloride / Poly Aluminum Chloride Chemicals  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Univar Canada Ltd.
  | 
					
						2011 07 12 | 
					
					187,024.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, June 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 442-2011    | 
		
		  | 
		Supply and Delivery of Hydraulic Shears  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						LUKE'S MACHINERY CO LTD
  | 
					
						2011 06 17 | 
					
					15,858.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 433-2011    | 
		
		  | 
		Supply of Handheld Spectrum Analyzer and Accessories  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Navair Technologies
  | 
					
						2011 06 22 | 
					
					28,110.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 292-2011    | 
		
		  | 
		Supply and Delivery of Bearings  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						New Flyer
  | 
					
						2011 06 20 | 
					
					30,555.46 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, June 3, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 255-2011    | 
		
		  | 
		Supply and Delivery of Pick-up Trucks
  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Jim Gauthier Chev Olds Cadillac Ltd.
  | 
					
						2011 07 06 | 
					
					650,458.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, June 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 444-2011    | 
		
		  | 
		 Frontenac Park Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Crozier Enterprises Ltd.
  | 
					
						2011 06 24 | 
					
					79,735.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 395-2011    | 
		
		  | 
		 2011 Bridge Maintenance - Slope Stabilization - Route 90 Underpass at Logan Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Glenat Enterprises Ltd.
  | 
					
						2011 06 20 | 
					
					38,891.50 | 
					 
				
		 
		
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			Closed Wednesday, June 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 435-2011    | 
		
		  | 
		Request for Proposals Consulting Services for 2011 Sewer Condition Assessment - Re-inspections
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					|   | 
					
						AECOM Canada LTd.
  | 
					
						2011 06 21 | 
					
					139,935.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 342-2011    | 
		
		  | 
		Supply and Delivery of 9x8 Dump Bodies
  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
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					Contractor | 
					Award Date | 
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					|   | 
					
						Fort Garry Industries Ltd.
  | 
					
						2011 06 14 | 
					
					52,843.00 | 
					 
				
		 
		
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			Closed Tuesday, May 31, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 378-2011    | 
		
		  | 
		Supply and Delivery of Transit Bus Seat Inserts  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
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					Contractor | 
					Award Date | 
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					|   | 
					
						New Flyer Industries Ltd.
  | 
					
						2011 06 15 | 
					
					108,552.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 284-2011    | 
		
		  | 
		Provision of Non-Destructive Testing and Inspections of Fire Department Aerial Lifting Devices
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Certified Inspection Services Ltd.
  | 
					
						2011 06 06 | 
					
					28,800.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, May 30, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 414-2011    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for Interceptor Sewer Condition Assessment 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						AECOM Canada Ltd.
  | 
					
						2011 06 27 | 
					
					164,998.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 398-2011    | 
		
		  | 
		 Removal of Underground Fuel Storage Tanks and Associated Infrastructure at 185 Tecumseh Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Winnipeg Environmental
  | 
					
						2011 06 14 | 
					
					29,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, May 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 408-2011    | 
		
		  | 
		Supply and Delivery of Vinyl Transit Bus Pass Pouches  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Akran Marketing
  | 
					
						2011 06 14 | 
					
					5,600.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 405-2011    | 
		
		  | 
		 2011 Waverley Street Widening - Twinning 253 Meters North of Sandusky Drive to Bison Drive  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Borland Construction Inc.
  | 
					
						2011 07 11 | 
					
					3,747,344.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 399-2011    | 
		
		  | 
		Supply and Delivery of Seven Conductor Traffic Signal Cable  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Noramco Wire & Cable
  | 
					
						2011 06 06 | 
					
					14,280.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 139-2011    | 
		
		  | 
		Supply and Delivery of Bus Brake Drums and Rebuilt Brake Shoe Assemblies  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fleet Brake Parts & Services
  | 
					
						2011 06 30 | 
					
					1,140,332.95 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, May 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 377-2011    | 
		
		  | 
		 Deacon Booster Pumping Station - Building Envelope Upgrades  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						North Perimeter Construction Ltd.
  | 
					
						2011 06 13 | 
					
					153,388.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 227-2011    | 
		
		  | 
		 Recycling of Scrap Metal  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No award will be made
  | 
					
						2011 06 21 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, May 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 410-2011    | 
		
		  | 
		 Roof Replacement at 1229 Springfield Road
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Master Roofing Ltd.
  | 
					
						2011 06 09 | 
					
					85,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, May 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 409-2011    | 
		
		  | 
		Provision of Public Opinion Telephone Survey  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
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					Contractor | 
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					Contract Amount | 
				
			
					
					|   | 
					
						Market Dimensions
  | 
					
						2011 05 26 | 
					
					8,220.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 404-2011    | 
		
		  | 
		Installation of CCTV System at 1057 Logan Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		Site Investigation will be held at the site at 1:00 p.m., May 10, 2011.  Attendance is strongly recommended. | 
	
	 
	
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Advance Electronics
  | 
					
						2011 05 26 | 
					
					16,785.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 388-2011    | 
		
		  | 
		 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 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B & B Landscape & Cartage Inc.
  | 
					
						2011 06 20 | 
					
					223,682.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, May 19, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 386-2011    | 
		
		  | 
		 Sir Winston Churchill Park Playground  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B & B Landscaping and Cartage Inc.
  | 
					
						2011 07 15 | 
					
					139,984.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 385-2011    | 
		
		  | 
		 Roof Replacement at River Heights Library  1520 Corydon Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Wheat City Roofing
  | 
					
						2011 06 02 | 
					
					74,700.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 357-2011    | 
		
		  | 
		Maintenance of Shoal Lake Aqueduct Right of Way    | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						JMS Watt Bros. Ltd.
  | 
					
						2011 06 09 | 
					
					33,467.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, May 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 380-2011    | 
		
		  | 
		 Installation of Underground Traffic Signals Services and Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Harris Holdings Ltd.
  | 
					
						2011 06 01 | 
					
					778,675.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, May 17, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 373-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract 17  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Beaver Sewer & Water Services Ltd.
  | 
					
						2011 05 26 | 
					
					918,700.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 150-2011    | 
		
		  | 
		 Southwest Rapid Transit Corridor - Stage 1: Station Construction, Warsaw Reconstruction & Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 07 04 | 
					
					5,816,355.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, May 16, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 304-2011    | 
		
		  | 
		Provision of Public Opinion Telephone Survey  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award will be made 
  | 
					
						2011 08 15 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, May 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 401-2011    | 
		
		  | 
		Removal  and Disposal of Sandbags at Various Locations  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Mulder Construction and Materials Ltd.
  | 
					
						2011 06 13 | 
					
					423,231.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 323-2011    | 
		
		  | 
		 Sodding of Boulevards  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Prelude Enterprises
  | 
					
						2011 07 08 | 
					
					36,255.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 316-2011    | 
		
		  | 
		 Replacement of Flooring Surfaces at Elmwood Kildonan Pool - 909 Concordia Avenue   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Studio Floors
  | 
					
						2011 06 13 | 
					
					16,100.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 209-2011    | 
		
		  | 
		 SEWPCC Essential System Upgrades  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ABCO Supply & Services Ltd.
  | 
					
						2011 05 27 | 
					
					1,341,536.94 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 153-2011    | 
		
		  | 
		 Hap Hopkinson Park Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						6227989 MB Ltd/ DBA Colcat Enterprises
  | 
					
						2011 05 30 | 
					
					94,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, May 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 382-2011    | 
		
		  | 
		 Roof Replacement at Fire Station #01, 65 Ellen Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Norwin Roofing
  | 
					
						2011 05 13 | 
					
					44,800.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 330-2011    | 
		
		  | 
		Supply and Delivery of Partial Depth Pavement Repair Material  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Specialty Construction Products Ltd.
  | 
					
						2011 05 26 | 
					
					31,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 317-2011    | 
		
		  | 
		 2011 Water Services Renewal Program - Contract 11  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises Ltd.
  | 
					
						2011 05 30 | 
					
					1,541,250.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, May 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 362-2011    | 
		
		  | 
		 Dalhousie Forest Park Playground Redevelopment   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						M3 Contracting Ltd. dba Playgrounds R-Us
  | 
					
						2011 06 13 | 
					
					78,348.41 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 354-2011    | 
		
		  | 
		Supply and Delivery of Sweatpants and Shorts  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Billboard Sportswear Mfg. Inc.
  | 
					
						2011 06 07 | 
					
					53,140.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 324-2011    | 
		
		  | 
		Transportation of Sewage Sludge  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Main Line Industries 
  | 
					
						2011 07 14 | 
					
					1,127,335.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 238-2011    | 
		
		  | 
		Supply and Delivery of Silicone Radiator Hose  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fort Garry Industries
  | 
					
						2011 05 18 | 
					
					3,125.56 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 166-2011    | 
		
		  | 
		Supply and Delivery of Power Tools
  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						 Call Out List has been established
  | 
					
						2011 06 03 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 154-2011    | 
		
		  | 
		 Ronald Lodge Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Playground-R-Us
  | 
					
						2011 05 30 | 
					
					85,686.22 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, May 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 355-2011    | 
		
		  | 
		Supply and Delivery of Insect Repellent  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Acklands-Grainger
  | 
					
						2011 05 20 | 
					
					6,051.84 | 
					 
				
					
					|   | 
					
						Donald D. Elliott (Invaild)
  | 
					
						2011 05 20 | 
					
					8,324.70 | 
					 
				
					
					|   | 
					
						Viceroy Dist
  | 
					
						2011 05 20 | 
					
					1,812.50 | 
					 
				
					
					|   | 
					
						N.L. Poulin Ltd.
  | 
					
						2011 05 27 | 
					
					342.00 | 
					 
				
					
					|   | 
					
						Deborah Gerylo
  | 
					
						2013 09 12 | 
					
					8,324.70 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 344-2011    | 
		
		  | 
		Provision of Handi-Transit Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Spring Taxi (o/a Star Taxi) Ltd.
  | 
					
						2011 06 28 | 
					
					787,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 343-2011    | 
		
		  | 
		Provision of Handi-Transit Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dignity Transportation (Manitoba) Inc.
  | 
					
						2011 07 22 | 
					
					1,282,972.50 | 
					 
				
					
					|   | 
					
						Exact Handi Transit Inc.
  | 
					
						2011 07 22 | 
					
					861,664.50 | 
					 
				
					
					|   | 
					
						J.D. Taxi Inc.
  | 
					
						2011 07 22 | 
					
					1,412,502.30 | 
					 
				
					
					|   | 
					
						Star Taxi (1989) Ltd. o/a Spring Taxi
  | 
					
						2011 07 22 | 
					
					872,235.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 319-2011    | 
		
		  | 
		 Diving Tower Upgrades - Seven Oaks Indoor Pool, 444 Adsum Drive
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						TAJ
  | 
					
						2011 06 08 | 
					
					113,739.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, May 6, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 368-2011    | 
		
		  | 
		 Miscellaneous Sewer Cleaning and Inspections  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Uni-Jet Industrial Pipe Ltd.
  | 
					
						2011 05 17 | 
					
					237,050.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 351-2011    | 
		
		  | 
		Request for Proposals for the Identification and Development of Potential Opportunities for Efficiencies for the City of Winnipeg  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						The Harris Consulting Corporation
  | 
					
						2011 06 30 | 
					
					66,150.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 197-2011    | 
		
		  | 
		Supply and Delivery of Tank Tops, Golf Shirts, Sweatshirts and T-Shirts  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Marantz & Son
  | 
					
						2011 05 16 | 
					
					24,847.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 172-2011    | 
		
		  | 
		 City of Winnipeg, 2011 Residential Street Renewal Program Lanark Street and Waverley Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco enterprises Ltd.
  | 
					
						2011 05 19 | 
					
					585,615.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 101-2011    | 
		
		  | 
		Supply and Delivery of Fuels  | 
		
	
	
	
		|   | 
		Contracts Officer: Corinne Evason  | 
		  | 
		Telephone: (204) 986-8034 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shell Canada Limited
  | 
					
						2011 07 25 | 
					
					73,830,052.44 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, May 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 359-2011    | 
		
		  | 
		Provision of Bus Tours   | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						First Canada ULC
  | 
					
						2011 05 30 | 
					
					24,051.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 336-2011    | 
		
		  | 
		 Bus Stop Upgrades 2011
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Limited
  | 
					
						2011 05 19 | 
					
					274,508.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, May 3, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 264-2011    | 
		
		  | 
		 Roof Replacement at Oxford Heights Community Centre - 359 Dowling Avenue
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Wheat City Roofing
  | 
					
						2011 05 19 | 
					
					80,015.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 206-2011    | 
		
		  | 
		 Upgrade Filter System and Circulation Pump - Windsor Outdoor Pool, 333 Speers  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Oasis Leisure Centre Inc.
  | 
					
						2011 05 05 | 
					
					39,454.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, May 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 311-2011    | 
		
		  | 
		Supply and Delivery of Medical Gloves  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Ferno Canada EMS Inc.
  | 
					
						2011 06 07 | 
					
					244,687.75 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 171-2011    | 
		
		  | 
		Disposal of Tape Drives  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Save Systeme Inc.
  | 
					
						2011 05 04 | 
					
					1,076.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, April 29, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 924-2010    | 
		
		  | 
		Request for Proposals for an Owner Advocate/Project Manager for a Transit Bus Parking and Servicing Garage Design-Build Project  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dillon Consulting Limited
  | 
					
						2011 06 22 | 
					
					599,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 335-2011    | 
		
		  | 
		Supply and Delivery of Hydrant Marker (Cast Iron) Base  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Waggoner Industrial Products
  | 
					
						2011 06 03 | 
					
					64,750.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 334-2011    | 
		
		  | 
		Supply and Delivery of Orange Hydrant Markers Five (5') Foot HDPE Pipe  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Laird Plastics (Canada) Inc.
  | 
					
						2011 06 07 | 
					
					20,230.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 295-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract No. 3  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Kodiak Construction Inc.
  | 
					
						2011 05 17 | 
					
					1,144,444.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 232-2011    | 
		
		  | 
		Supply and Delivery of Penetrating Concrete Sealer  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Brock White
  | 
					
						2011 05 09 | 
					
					24,035.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 14-2011    | 
		
		  | 
		Supply and Installation of an Automated Analyzer for Biochemical Oxygen Demand Dissolved Oxygen  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SCP Science
  | 
					
						2011 07 05 | 
					
					112,913.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, April 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 230-2011    | 
		
		  | 
		 Transcona Centennial Square
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J & D Penner Ltd.
  | 
					
						2011 06 03 | 
					
					673,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 225-2011    | 
		
		  | 
		Supply and Delivery of Ornamental Lighting Poles Pembina Highway Twin Bridge (La Salle River) and Kildonan Twin Bridge (Red River)  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Valmont West Coast Engineering Ltd.
  | 
					
						2011 05 10 | 
					
					21,382.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 148-2011    | 
		
		  | 
		 Joe Malone Park Site Improvements  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						McEwen Bros Ltd.
  | 
					
						2011 05 10 | 
					
					283,184.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 72-2011    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for Condition Assessment and Refurbishment of Ten (10) Existing Secondary Clarifiers at the NEWPCC  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						KGS
  | 
					
						2011 09 22 | 
					
					253,000.00 | 
					 
				
					
					|   | 
					
						KGS
  | 
					
						2012 04 12 | 
					
					194,490.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, April 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 333-2011    | 
		
		  | 
		 Kildonan Twin Bridge - Expansion Joint Seal Replacement  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Macaw Macdonald Ltd.
  | 
					
						2011 05 03 | 
					
					23,950.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 301-2011    | 
		
		  | 
		 Kildonan Park Lift Station And Manhole Repairs  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J-Con Civil
  | 
					
						2011 05 11 | 
					
					5,951.86 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, April 26, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 314-2011    | 
		
		  | 
		Supply and Delivery of Concrete Barricades  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Barkman Concrete
  | 
					
						2011 05 10 | 
					
					22,450.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, April 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 294-2011    | 
		
		  | 
		 Roof Replacement at West Kildonan Community Centre  346 Perth Street
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Master Roofing
  | 
					
						2011 04 27 | 
					
					62,900.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 277-2011    | 
		
		  | 
		Provision of Building Cleaning Services at Various City of Winnipeg Facilities  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						PM VENTURES INC.
  | 
					
						2011 06 15 | 
					
					240,091.20 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 260-2011    | 
		
		  | 
		 2011 Watermain Renewals Contract 6
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Viper Construction Ltd.
  | 
					
						2011 05 04 | 
					
					1,077,180.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 151-2011    | 
		
		  | 
		 Elmwood Kildonan Pool Parking Lot Reconstruction - 909 Concordia Avenue   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Borland Construction
  | 
					
						2011 05 19 | 
					
					509,173.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 143-2011    | 
		
		  | 
		 Sandpiper and Albrin Park Playground Redevelopments
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Prelude Enterprises Ltd.
  | 
					
						2011 05 05 | 
					
					80,571.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, April 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 325-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract No. 1  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
		
		
		 
			
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Beaver Sewer & Water
  | 
					
						2011 04 27 | 
					
					844,545.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, April 19, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 289-2011    | 
		
		  | 
		 Supply and Maintain an Online Training System   | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award Will Be Made
  | 
					
						2011 06 09 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 282-2011    | 
		
		  | 
		 Roof Replacement at 233 Provencher Street
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Chateau Roofing
  | 
					
						2011 04 28 | 
					
					56,071.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 279-2011    | 
		
		  | 
		Supply and Delivery of LED Signal Retrofit Units  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Electromega Ltd.
  | 
					
						2011 05 16 | 
					
					44,791.65 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 276-2011    | 
		
		  | 
		Supply and Delivery of Illuminated Signs (Pedestrian Corridor)   | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.R. Stephenson Mfg. Ltd
  | 
					
						2011 04 21 | 
					
					31,156.25 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 252-2011    | 
		
		  | 
		Supply and Delivery of Concrete Reinforced Pads  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Barkman Concrete Ltd.
  | 
					
						2011 05 17 | 
					
					15,500.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, April 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 297-2011    | 
		
		  | 
		 Request for Proposal for Professional Consulting Services for a Conceptual Design Study to Identify Options (including a Gondola and a Pedestrian and Cycling Bridge) for a Pedestrian and Cycle Crossing of the Red River to Connect St. Vital with Ft. Garry in the Vicinity of the University of Manitoba  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						MMM Group Ltd.
  | 
					
						2011 07 06 | 
					
					191,231.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 236-2011    | 
		
		  | 
		Provision of Asphalt Repairs and Paving  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Maple Leaf Construction
  | 
					
						2011 05 05 | 
					
					23,450.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 108-2011    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for a Conceptual 
Design Study to Identify Options for a Pedestrian and Cycling Bridge Over the Red River to Connect St Vital with Ft Garry in the Vicinity of the University of Manitoba  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Cancelled
  | 
					
						2011 03 30 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, April 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 274-2011    | 
		
		  | 
		Supply and Delivery of Police Lighting and Siren Equipment  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Reliant Action Ltd .
  | 
					
						2011 04 27 | 
					
					39,090.96 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 271-2011    | 
		
		  | 
		 Riverview Community Centre - Upgrades to Wading Pool Services - 90 Ashland Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						NAS Construction
  | 
					
						2011 04 26 | 
					
					27,840.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 263-2011    | 
		
		  | 
		Supply and Application of Road Dust Control Chemical Products  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dust Free Road Mtce.
  | 
					
						2011 04 21 | 
					
					189,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 239-2011    | 
		
		  | 
		Provision of Concrete Repairs and Paving  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Redwood Construction Ltd.
  | 
					
						2011 05 16 | 
					
					19,875.35 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 111-2011    | 
		
		  | 
		 Marj Edey Park and Anderson Park - Parking Lot Improvements and Associated Works  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 05 31 | 
					
					791,251.25 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, April 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 331-2011    | 
		
		  | 
		 Yard Waste Collection Services in the Northwest Area of Winnipeg  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Halton Recycling Ltd dba Emterra Group and Emterra
  | 
					
						2011 05 12 | 
					
					393,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 283-2011    | 
		
		  | 
		Supply and Installation of Bottom Bracket Fail Safe Fall Protection Devices on Various Existing Garage Doors
             
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
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				Documents
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Ambassador Sales
  | 
					
						2011 05 11 | 
					
					12,205.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 261-2011    | 
		
		  | 
		 Supply, Installation and Support of Backflow Prevention Tracking System Replacement   | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Tokay Software, Inc.
  | 
					
						2011 06 13 | 
					
					30,100.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, April 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 218-2011    | 
		
		  | 
		 CSO Storage Facility at the University of Winnipeg
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises
  | 
					
						2011 05 04 | 
					
					1,372,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 120-2011    | 
		
		  | 
		Provision of Building Cleaning Services at Various City of Winnipeg Facilities  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Polar Building Cleaning
  | 
					
						2011 06 06 | 
					
					380,994.61 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, April 12, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 183-2011    | 
		
		  | 
		Supply and Delivery of Soft Body Armour Vests  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						no award will be made
  | 
					
						2011 04 01 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 162-2011    | 
		
		  | 
		 2011 Mill and Fill - King Edward Street Northbound, Keewatin Street Southbound and St. Anne's Road Northbound  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Maple Leaf Construction Ltd.
  | 
					
						2011 04 27 | 
					
					963,756.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 49-2011    | 
		
		  | 
		 2011 Sewer Renewals by CIPP Lining - Contract No. 14  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Insituform Technologies Limited
  | 
					
						2011 04 26 | 
					
					1,391,245.64 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, April 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 943-2010    | 
		
		  | 
		Supply and Delivery of Fibreglass Service Bodies
  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fort Garry Industries
  | 
					
						2011 04 14 | 
					
					76,135.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 258-2011    | 
		
		  | 
		 Roof Replacement at Kildonan Park Pool - 2015 Main Street
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Accord Roofing Ltd.
  | 
					
						2011 05 06 | 
					
					151,400.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 167-2011    | 
		
		  | 
		Supply and Delivery of a Van Mounted Aerial Device Vehicle  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		|   | 
		
		
		 
			
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		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Altec Industries Ltd.
  | 
					
						2011 04 20 | 
					
					72,140.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 21-2011    | 
		
		  | 
		 Province of Manitoba City of Winnipeg 2011 Residential Street Renewal Program Moncton Avenue and Various Other Locations  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 04 27 | 
					
					1,871,317.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, April 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 214-2011    | 
		
		  | 
		 2011 Watermain Renewals Contract 15
               
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises Ltd.
  | 
					
						2011 04 21 | 
					
					175,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, April 6, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 231-2011    | 
		
		  | 
		 Roof Replacement at Maginot Arena - 910 Maginot Street
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Allied Roofing Inc.
  | 
					
						2011 04 27 | 
					
					222,250.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 224-2011    | 
		
		  | 
		 Dalhousie Forest Park Pathway Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						McEwen Bros Ltd.
  | 
					
						2011 04 15 | 
					
					50,030.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, April 5, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 3-2011    | 
		
		  | 
		 Province of Manitoba/City of Winnipeg 2011 Regional/Residential Street Renewal Program, Dugald Road Westbound, Atwood Street and Blue Heron Crescent - Asphalt Resurfacing and Associated Works
   | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 05 02 | 
					
					2,171,290.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, April 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 156-2011    | 
		
		  | 
		Supply and Delivery of Pool Lane Markers for Pan Am Pool  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Acapulco Pools Ltd.
  | 
					
						2011 05 06 | 
					
					31,974.47 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, April 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 254-2011    | 
		
		  | 
		Supply and Delivery of Aggregate Material  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Glacial Aggregates Inc.
  | 
					
						2011 04 21 | 
					
					220,098.00 | 
					 
				
					
					|   | 
					
						L. Chabot Enterprises Ltd.
  | 
					
						2011 04 21 | 
					
					344,049.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 243-2011    | 
		
		  | 
		 Yard Waste Collection Services in the Northwest Area of Winnipeg  | 
		
	
	
	
		|   | 
		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 04 15 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 198-2011    | 
		
		  | 
		Supply and Delivery of Concrete  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Building Products
  | 
					
						2011 05 03 | 
					
					1,325,725.30 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 142-2011    | 
		
		  | 
		 Hunterspoint Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Colcat Enterprises
  | 
					
						2011 04 27 | 
					
					85,499.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, March 31, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 967-2010    | 
		
		  | 
		Supply and Delivery of Grass Seed  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Pickseed Canada Inc.
  | 
					
						2011 04 01 | 
					
					10,084.50 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 229-2011    | 
		
		  | 
		 Notre Dame Watermain Renewal - Contract No. 16
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises
  | 
					
						2011 04 26 | 
					
					795,855.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 217-2011    | 
		
		  | 
		Supply  Delivery and Pick-Up of Soils  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B & B Landscape & Cartage Inc.
  | 
					
						2011 05 18 | 
					
					67,424.00 | 
					 
				
					
					|   | 
					
						Tetro Industries 
  | 
					
						2011 05 18 | 
					
					227,020.00 | 
					 
				
					
					|   | 
					
						Tetro Soils
  | 
					
						2013 05 07 | 
					
					227,020.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 66-2011    | 
		
		  | 
		 Raleigh Park Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shelmerdine Ltd.
  | 
					
						2011 05 04 | 
					
					114,900.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, March 30, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 211-2011    | 
		
		  | 
		Provision of Blackberry Technical Support  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						MTS Allstream Inc
  | 
					
						2011 04 13 | 
					
					17,280.49 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 115-2011    | 
		
		  | 
		 2011 Granular Roadway Improvements - Ferrier Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						J.C. Paving Ltd.
  | 
					
						2011 04 14 | 
					
					1,317,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 104-2011    | 
		
		  | 
		 Demolition of 131 Regent Avenue W  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
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					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Paragon Industries Limited
  | 
					
						2011 04 15 | 
					
					19,300.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, March 29, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 213-2011    | 
		
		  | 
		Supply and Delivery of Slash Resistant Gloves   | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Corporate Security Supply Ltd.
  | 
					
						2011 03 30 | 
					
					22,428.36 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 130-2011    | 
		
		  | 
		 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 | 
				
			
					
					|   | 
					
						McEwen Brots Ltd.
  | 
					
						2011 06 10 | 
					
					200,963.95 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 100-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract No. 9  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Viper Construction Ltd.
  | 
					
						2011 04 07 | 
					
					932,429.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 67-2011    | 
		
		  | 
		 Manthorne Park Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Crozier Enterprises Ltd.
  | 
					
						2011 04 27 | 
					
					58,688.25 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 60-2011    | 
		
		  | 
		 Fletcher Arms 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
  | 
					
						2011 04 27 | 
					
					83,405.86 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, March 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 915-2010    | 
		
		  | 
		Request for Proposals for the Development, Installation and Maintenance of Cemetery Software  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award Will Be Made
  | 
					
						2013 06 21 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 204-2011    | 
		
		  | 
		Supply and Delivery of Soccer Posts and Assemblies  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Centar Products Inc.
  | 
					
						2011 04 26 | 
					
					55,246.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 177-2011    | 
		
		  | 
		Provision of Market Research Survey - Comprehensive Waste Management Plan - Phase 2  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award will be made
  | 
					
						2011 04 18 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 132-2011    | 
		
		  | 
		 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
  | 
					
						2011 04 14 | 
					
					58,142.29 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 129-2011    | 
		
		  | 
		 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 | 
				
			
					
					|   | 
					
						McEwen Brothers
  | 
					
						2011 06 10 | 
					
					220,838.35 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, March 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 128-2011    | 
		
		  | 
		 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 Inc.
  | 
					
						2011 05 12 | 
					
					165,650.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 25-2011    | 
		
		  | 
		Request for Proposals Bird Control Services at Brady Road Landfill  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Pacific NorthWest Raptors Ltd.
  | 
					
						2011 05 05 | 
					
					157,040.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, March 23, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 925-2010    | 
		
		  | 
		Request for Proposals Automatic Fare Collection System  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Garival Inc.
  | 
					
						2012 01 26 | 
					
					12,934,470.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, March 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 11-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract No. 2  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Beaver Sewer & Water Services Ltd.
  | 
					
						2011 04 07 | 
					
					1,366,170.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, March 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 212-2011    | 
		
		  | 
		Provision of Market Research Survey - Comprehensive Waste Management Plan - Phase 2  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Leger Marketing Inc.
  | 
					
						2011 03 24 | 
					
					21,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 131-2011    | 
		
		  | 
		 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
  | 
					
						2011 05 14 | 
					
					231,420.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 45-2011    | 
		
		  | 
		 Request for Qualification for the Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or Obstructing Approaches  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						A call out list has been established
  | 
					
						2011 03 21 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 12-2011    | 
		
		  | 
		 2011 Watermain Renewals - Contract 7  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Darco Enterprises Ltd.
  | 
					
						2011 04 05 | 
					
					816,190.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 8-2011    | 
		
		  | 
		 Osborne Street Bridge Rehabilitation and Related Works  | 
		
	
	
	
		|   | 
		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.
  | 
					
						2011 03 31 | 
					
					10,897,361.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, March 16, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 50-2011    | 
		
		  | 
		 BCI II - Mynarski Ward: Redevelopment of Three Tot Lots
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shelmerdine Ltd.
  | 
					
						2011 04 27 | 
					
					229,619.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, March 15, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 175-2011    | 
		
		  | 
		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 | 
				
			
					
					|   | 
					
						Change Innovators Inc.
  | 
					
						2011 04 11 | 
					
					34,205.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 71-2011    | 
		
		  | 
		 2010 Watermain Renewals - Contract 7  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Al-San Underground Ltd.
  | 
					
						2011 04 07 | 
					
					1,019,420.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, March 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 733-2010    | 
		
		  | 
		Provision of Board-up and or Securing Buildings following Fires for Fire Paramedic Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Soverign Construction
  | 
					
						2011 03 22 | 
					
					14,785.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 116-2011    | 
		
		  | 
		Provision of Hourly Rates for Hired Equipment and Dump Trucks 2011 - 2012 Construction Season  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Please see Call Out List under "Documents"
  | 
					
						2011 04 08 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 97-2011    | 
		
		  | 
		 Replacement of Outdoor Swimming Pool Vinyl Liner at Freight House Community Centre - 200 Isabel Street
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Commerical Pool and Recreational Products
  | 
					
						2011 03 21 | 
					
					18,025.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 78-2011    | 
		
		  | 
		 2011 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. Pavng Ltd.
  | 
					
						2011 03 25 | 
					
					728,205.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, March 10, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 98-2011    | 
		
		  | 
		Supply and Delivery of Enclosed Utility Trailers  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						PENNER TRAILERS
  | 
					
						2011 03 25 | 
					
					20,355.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, March 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 134-2011    | 
		
		  | 
		Supply and Delivery of Insecticides  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Wellmark Int.
  | 
					
						2011 05 05 | 
					
					1,939,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 133-2011    | 
		
		  | 
		Supply and Delivery of Diesel Exhaust Fluid   | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Janico Investments Ltd.
  | 
					
						2011 03 22 | 
					
					18,269.35 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 95-2011    | 
		
		  | 
		Rental of Road and Highway Equipment for 2011
  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						a call out list has been established
  | 
					
						2011 05 17 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 43-2011    | 
		
		  | 
		Supply and Delivery of Pool and Water Chemicals  | 
		
	
	
	
		|   | 
		Contracts Officer: Eccles, Rachel (FIN)  | 
		  | 
		Telephone: (204)-986-2451 | 
		  | 
		
		
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		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Brenntag Canada Inc.
  | 
					
						2011 04 21 | 
					
					15,949.60 | 
					 
				
					
					|   | 
					
						Cleartech
  | 
					
						2011 04 21 | 
					
					35,265.00 | 
					 
				
					
					|   | 
					
						Oasis Leisure Centre
  | 
					
						2011 04 21 | 
					
					195,233.13 | 
					 
				
					
					|   | 
					
						Univar Canada Ltd.
  | 
					
						2011 04 21 | 
					
					16,680.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, March 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 81-2011    | 
		
		  | 
		Supply and Delivery of Hoist Winch Systems  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						TUFF BUILT PRODUCTS INC
  | 
					
						2011 03 14 | 
					
					17,707.21 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, March 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 54-2011    | 
		
		  | 
		 Land Drainage Improvements and Parking Lot Redevelopment for Richmond Kings Community Centre and Arena - 666 Silverstone Avenue
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						JC Paving
  | 
					
						2011 06 20 | 
					
					162,160.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 51-2011    | 
		
		  | 
		Supply and Delivery of Grass Mowing Equipment  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						GUERTIN EQUIPMENT LTD
  | 
					
						2011 03 08 | 
					
					71,985.00 | 
					 
				
					
					|   | 
					
						LAWSON SALES (1990) LTD
  | 
					
						2011 03 28 | 
					
					24,499.00 | 
					 
				
					
					|   | 
					
						MAZERGROUP
  | 
					
						2011 03 28 | 
					
					70,950.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, March 3, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 138-2011    | 
		
		  | 
		Request for Proposals Communication Services for the City of Winnipeg's Active Transportation Network  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						McKim Cringan George
  | 
					
						2011 04 01 | 
					
					69,120.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, March 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 964-2010    | 
		
		  | 
		Supply and Delivery of Couplings Extended Range - Cast Iron Clamps  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Emco Corporation
  | 
					
						2011 03 10 | 
					
					63,405.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 106-2011    | 
		
		  | 
		Supply and Application of Herbicides to Stormwater Retention Basins  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						DeAngelo Brothers Corp.
  | 
					
						2011 03 01 | 
					
					115,280.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, March 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 135-2011    | 
		
		  | 
		 Ducharme and Baldry Creek Flood Protection Works
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Taillieu Construction Ltd.
  | 
					
						2011 03 03 | 
					
					346,160.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 83-2011    | 
		
		  | 
		Demolition of 2360 Logan Avenue  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Lopes Excavation
  | 
					
						2011 04 08 | 
					
					10,800.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, February 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 41-2011    | 
		
		  | 
		 Beaumont Bay Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						6227989-Manitoba Ltd. -Colcat Ent
  | 
					
						2011 04 27 | 
					
					81,572.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, February 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 970-2010    | 
		
		  | 
		Supply and Delivery of Winter Leather Dress Gloves  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Raber Glove Mfg. Ltd.
  | 
					
						2011 06 08 | 
					
					78,960.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 962-2010    | 
		
		  | 
		Supply and Delivery of Meter Couplings and Flanges  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Wolsely Canada Inc.
  | 
					
						2011 03 17 | 
					
					19,985.90 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 951-2010    | 
		
		  | 
		Disposal of LTO tape drives  | 
		
	
	
	
		|   | 
		Contracts Officer: Glen Konowalchuk  | 
		  | 
		Telephone: (204) 986-2249 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	
	
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Save Systeme Inc.
  | 
					
						2011 03 04 | 
					
					-1,116.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 901-2010    | 
		
		  | 
		 2010 Wastewater Sewer Renewals and Repairs Contract 16  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Al San Underground Ltd.
  | 
					
						2011 03 15 | 
					
					1,144,575.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 96-2011    | 
		
		  | 
		Request for Proposals for Provision of Consulting Services for the Corydon-Osborne Neighbourhood Plan  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Prairie Architects Inc.
  | 
					
						2011 04 08 | 
					
					50,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 23-2011    | 
		
		  | 
		Supply and Delivery of Dated Bilingual Bus Passes  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Pentagon Graphics Ltd.
  | 
					
						2011 03 15 | 
					
					70,710.32 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, February 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 117-2011    | 
		
		  | 
		Provision of Trommel Screening of Glass at Brady Road Landfill  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B & B Landscape & Cartage Inc.
  | 
					
						2011 03 02 | 
					
					59,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, February 23, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 966-2010    | 
		
		  | 
		 New Fire Paramedic Station No 27, Sage Creek Blvd  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Shindico Realty Incorporated
  | 
					
						2011 04 29 | 
					
					3,000,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 53-2011    | 
		
		  | 
		Supply and Delivery of a Site Trailer   | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
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					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B&B Rentals Inc.
  | 
					
						2011 03 03 | 
					
					28,200.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, February 22, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 998-2010    | 
		
		  | 
		Supply and Delivery of Dated Bilingual Transit Bus Transfers  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Pentagon Graphics Ltd.
  | 
					
						2011 03 15 | 
					
					46,743.04 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 697-2010    | 
		
		  | 
		 BCI II - St Vital Ward: Norberry-Glenlee C.C. Site Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						McEwen Bros. Ltd.
  | 
					
						2011 03 07 | 
					
					289,499.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, February 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 999-2010    | 
		
		  | 
		Supply and Delivery of Bilingual Transit Bus Tickets     | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						The Data Group of Companies
  | 
					
						2011 03 15 | 
					
					37,520.76 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 126-2011    | 
		
		  | 
		Supply and Delivery of Screened Sand  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						L. Chabot Enterprises Ltd.
  | 
					
						2011 02 28 | 
					
					619,600.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 76-2011    | 
		
		  | 
		Supply and Delivery of Filled Sand Bags  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Mulder Construction
  | 
					
						2011 03 07 | 
					
					1,035,100.00 | 
					 
				
					
					|   | 
					
						Doug Panchuk dba Shurwood Forest
  | 
					
						2011 03 09 | 
					
					775,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, February 17, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 963-2010    | 
		
		  | 
		 HVAC Replacement
West End Water Pollution Control Centre  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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					Public/Posted Opening Results
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						ABCO Supply & Service Ltd.
  | 
					
						2011 03 17 | 
					
					4,759,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 744-2010    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for the Rehabilitation of Digester 11 and Sludge Holding Tanks 5 and 7 at the NEWPCC  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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				Documents
				
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Stantec Consulting Ltd.
  | 
					
						2011 05 25 | 
					
					883,718.10 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 743-2010    | 
		
		  | 
		 Living Prairie Museum Playground Redevelopment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 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 | 
				
			
					
					|   | 
					
						Prelude Enterprises
  | 
					
						2011 04 19 | 
					
					59,865.07 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 13-2011    | 
		
		  | 
		 2011 Sewer Cleaning and Inspection - Northwest Areas 1, 3, and 6 and King Edward Wastewater Sewer Districts  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Uni-Jet Industrial Pipe Ltd.
  | 
					
						2011 03 14 | 
					
					1,097,538.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, February 16, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 59-2011    | 
		
		  | 
		Supply and Delivery of Concrete Saws  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Battlefield Equipment Rentals
  | 
					
						2011 02 25 | 
					
					84,420.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, February 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 4-2011 A  | 
		
		  | 
		Supply and Delivery of Isolators  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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				Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						C.B. Engineering Ltd.
  | 
					
						2011 01 20 | 
					
					4,718.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 4-2011 B  | 
		
		  | 
		Supply and Delivery of Isolators  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
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		|   | 
				
	
		 
		
		
				Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						C. B. Engineering
  | 
					
						2011 01 20 | 
					
					4,718.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, February 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 15-2011    | 
		
		  | 
		Supply and Delivery of Six Wheeled Street Sweepers  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						JOE JOHNSON EQUIPMENT INC
  | 
					
						2011 02 17 | 
					
					533,380.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 10-2011    | 
		
		  | 
		 Improvements to the Site Drainage for the Dakota Community Centre - 1188 Dakota Street  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 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 Ltd.
  | 
					
						2011 04 11 | 
					
					107,118.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, February 10, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 948-2010    | 
		
		  | 
		Supply and Delivery of Sludge Dewatering Polymer  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						SNF Canada Ltd.
  | 
					
						2011 03 21 | 
					
					242,400.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, February 9, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 35-2011    | 
		
		  | 
		 Stewart St.Charles Park Playground Redevelopment
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Colcat Enterprises
  | 
					
						2011 03 29 | 
					
					82,880.58 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, February 8, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 46-2011    | 
		
		  | 
		Supply and Delivery of Cameras  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Advance Electronics Ltd.
  | 
					
						2011 02 10 | 
					
					16,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 34-2011    | 
		
		  | 
		Supply and Delivery of Stainless Steel Strapping and Brackets  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Guardian Traffic Services
  | 
					
						2011 02 15 | 
					
					21,747.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, February 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 20-2011    | 
		
		  | 
		Supply and Delivery of Aluminum Sign Blanks  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
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		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Guardian Traffic Services Mb. Ltd.
  | 
					
						2011 02 10 | 
					
					63,255.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, February 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 929-2010    | 
		
		  | 
		Supply and Delivery of Lubricants, Solvent Degreaser and Electrical Cleaners  | 
		
	
	
	
		|   | 
		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 | 
				
			
					
					|   | 
					
						Motion Industries
  | 
					
						2011 03 15 | 
					
					10,869.24 | 
					 
				
					
					|   | 
					
						Wajax Industrial Comp.
  | 
					
						2011 03 15 | 
					
					31,539.72 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 26-2011    | 
		
		  | 
		Supply and Installation of Reflective Material - Vehicle Stripping and Decals  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Auto Trim Design of Winnipeg
  | 
					
						2011 02 14 | 
					
					20,300.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 5-2011    | 
		
		  | 
		Supply and Installation of Quarry Tile Flooring and Cove Base at Kitchen and Food Preparation Areas for the Harbour View Recreation Complex - 1867 Springfield Rd., Winnipeg, Manitoba  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Fort Garry Tile Co. Ltd.
  | 
					
						2011 02 23 | 
					
					18,870.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, February 2, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 30-2011    | 
		
		  | 
		 Norquay CC Senior Play Equipment  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						M3 Contracting Ltd.
  | 
					
						2011 02 16 | 
					
					37,217.09 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, February 1, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 974-2010    | 
		
		  | 
		Supply and Delivery of Polyethylene Duct Pipe  | 
		
	
	
	
		|   | 
		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 | 
				
			
					
					|   | 
					
						Corix Water Products
  | 
					
						2011 02 10 | 
					
					60,630.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, January 31, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 969-2010    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for the Regional and Local Streets Program  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Dillon Consulting Limited
  | 
					
						2011 03 04 | 
					
					218,400.00 | 
					 
				
					
					|   | 
					
						Dillon Consulting Limited
  | 
					
						2011 03 04 | 
					
					163,800.00 | 
					 
				
					
					|   | 
					
						Dillon Consulting Limited
  | 
					
						2011 03 04 | 
					
					519,350.00 | 
					 
				
					
					|   | 
					
						KGS Group
  | 
					
						2011 03 04 | 
					
					286,650.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 737-2009 B  | 
		
		  | 
		Request for Qualification for the Provision of IT Staff Augmentation Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Pre-qualification List has been Established
  | 
					
						2011 03 01 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, January 28, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 945-2010    | 
		
		  | 
		 Winnipeg Fire Paramedic Alternate Emergency Centre - Interior Renovation at 185 King Street - Main Floor  | 
		
	
	
	
		|   | 
		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.
  | 
					
						2011 03 24 | 
					
					431,659.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 18-2011    | 
		
		  | 
		Supply and Delivery of .40 Calibre 165 Grain Hollow Point Ammunition  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						R. Nicholls Dist. Inc.
  | 
					
						2011 01 31 | 
					
					17,640.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, January 27, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 961-2010    | 
		
		  | 
		Provision of for the Provision of Process Serving  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						World Investigations Inc. 202-170 Marion Street Winnipeg, MB R2H 0T4, Canada | 
					
						2011 02 04 | 
					
					19,500.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 959-2010    | 
		
		  | 
		Supply and Delivery of Wheel Nuts - Transit Bus  | 
		
	
	
	
		|   | 
		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
  | 
					
						2011 02 03 | 
					
					5,980.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 24-2011    | 
		
		  | 
		 Navin Drain Crossing - Lagimodiere Multi-Use Path
Construction of Cast-In-Place Concrete Culvert  | 
		
	
	
	
		|   | 
		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 02 23 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, January 25, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 1003-2010    | 
		
		  | 
		 Concrete Culvert Extension - Lot 16 Drain at Kenaston Blvd and Bishop Grandin Blvd   | 
		
	
	
	
		|   | 
		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 03 04 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, January 24, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 995-2010    | 
		
		  | 
		Request for Proposals for Professional Consulting Services for the Design and Contract Administration of the Southwest District Police Station - Winnipeg, Manitoba  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Number Ten Architectural Group
  | 
					
						2011 04 20 | 
					
					655,200.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, January 21, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 983-2010 A  | 
		
		  | 
		Disposal of Used Transit Bus Tires and Rims  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
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					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award Will Be Made
  | 
					
						2011 03 08 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, January 20, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 960-2010    | 
		
		  | 
		Provision of Refrigeration Services - Various Locations  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Cimco Refrigeration div. of Toromont Industries Lt
  | 
					
						2011 01 24 | 
					
					54,056.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, January 18, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 833-2010    | 
		
		  | 
		 for Construction Management 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 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Caspian Projects Inc. & Akman Const. Ltd.-Phase 1 
  | 
					
						2011 02 10 | 
					
					50,000.00 | 
					 
				
					
					|   | 
					
						Caspian Projects Inc.- Phase 2 & 3
  | 
					
						2011 11 17 | 
					
					137,100,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, January 14, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 1001-2010    | 
		
		  | 
		Supply and Delivery of Tactical - Practical Model 35 Glock .40 Calibre Semi Automatic Pistols  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Police Ordnance Co. Inc.
  | 
					
						2011 01 18 | 
					
					8,858.25 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 987-2010    | 
		
		  | 
		 2010 Sewer Cleaning and Inspection - SPG3, SPG4 and Trunk Sewer Re-Inspections
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Uni-Jet Industrial Pipe Ltd.
  | 
					
						2011 02 02 | 
					
					468,800.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 753-2010    | 
		
		  | 
		 Request for Proposals for Occupational Health Physician Services  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						No Award Will Be Made
  | 
					
						2011 02 07 | 
					
					0.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, January 13, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 957-2010    | 
		
		  | 
		 Supply, Fabrication, and Delivery of Bearings - Osborne Street Bridge   | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Watson Bowman
  | 
					
						2011 02 10 | 
					
					96,408.14 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 944-2010    | 
		
		  | 
		Supply and Installation of IBM Tape Library Expansion Frame  | 
		
	
	
	
		|   | 
		Contracts Officer: Sorby, Carmen (FIN)  | 
		  | 
		Telephone: (204) 986-3855 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Anisoft Group Inc.
  | 
					
						2011 01 26 | 
					
					48,000.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 936-2010    | 
		
		  | 
		 Riverbank Improvements Churchill Drive Park (Cockburn Street to Montague Avenue)  | 
		
	
	
	
		|   | 
		Contracts Officer: Coleen Groening  | 
		  | 
		Telephone: (204) 986-2491 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						E.F. Moon Construction Ltd.
  | 
					
						2011 02 03 | 
					
					1,335,800.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 734-2010    | 
		
		  | 
		Supply and Delivery of Insect Control Fogger  | 
		
	
	
	
		|   | 
		Contracts Officer: Ken M. Stelmack  | 
		  | 
		Telephone: (204) 986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						London Fog
  | 
					
						2011 03 01 | 
					
					39,071.50 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, January 11, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 990-2010    | 
		
		  | 
		Supply and Delivery of 5.56MM Federal Rifle Ammunition  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Inland/Pacific Dist Ltd.
  | 
					
						2011 01 13 | 
					
					33,540.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 930-2010    | 
		
		  | 
		Supply and Delivery of Drinking Water - Bulk  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						George's Water Supply
  | 
					
						2011 01 31 | 
					
					143,040.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Monday, January 10, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 986-2010    | 
		
		  | 
		Supply and Delivery of Generation III Glock .40 Calibre Semi Automatic Pistols  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Police Ordnance Co Inc.
  | 
					
						2011 01 11 | 
					
					14,970.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 894-2010    | 
		
		  | 
		Supply and Delivery of WFD Baseball Caps 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Trim Tag Trading Inc
  | 
					
						2011 03 02 | 
					
					9,000.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Friday, January 7, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 950-2010    | 
		
		  | 
		Supply and Delivery of Service Recognition Lapel Pins and Optional Engraving of Pins  | 
		
	
	
	
		|   | 
		Contracts Officer: Catherine Green  | 
		  | 
		Telephone: (204) 986-4097 | 
		  | 
		
		
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		 | 
	
	
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					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Williams Recognition Ltd
  | 
					
						2011 01 18 | 
					
					18,105.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 895-2010    | 
		
		  | 
		Supply and Delivery of Uniform Shirts, Pants and Shorts
 
  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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		 | 
	
	
	
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					Public/Posted Opening Results
				
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		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						MWG Apparel Corp.
  | 
					
						2011 04 06 | 
					
					227,639.25 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Thursday, January 6, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 942-2010    | 
		
		  | 
		Supply and Delivery of Copper Pipe - Type K  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
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				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Emco Corporation
  | 
					
						2011 01 11 | 
					
					51,562.40 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 838-2010 A  | 
		
		  | 
		Provision of Towing and Storage of Motor Vehicles  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Tartan Towing
  | 
					
						2011 08 02 | 
					
					1,936,150.00 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 838-2010 B  | 
		
		  | 
		Provision of Towing and Storage of Motor Vehicles  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
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		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Tartan Towing
  | 
					
						2011 08 02 | 
					
					1,936,150.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Wednesday, January 5, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 938-2010    | 
		
		  | 
		Supply and Delivery of White Latex Barn Paint  | 
		
	
	
	
		|   | 
		Contracts Officer: Terminder Singh  | 
		  | 
		Telephone: 204-986-2249 | 
		  | 
		
		
			 Email
		 | 
	
	
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		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						General Paint Ltd.
  | 
					
						2011 01 12 | 
					
					11,808.75 | 
					 
				
		 
		
		 | 
	
	
	
|   | 
	
		
			| 900-2010    | 
		
		  | 
		Supply and Delivery of Alkaline - Lithium Batteries  | 
		
	
	
	
		|   | 
		Contracts Officer: Diane Westra-Hanaback  | 
		  | 
		Telephone: 204-986-2293 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						B.A.Robinson Co. Ltd - Electrical
  | 
					
						2011 01 13 | 
					
					18,377.00 | 
					 
				
		 
		
		 | 
	
	
				
				
				
			Closed Tuesday, January 4, 2011
			
				
					| Bid Opportunity No. | 
					  | 
					Description | 
				
			
	|   | 
	
		
			| 837-2010    | 
		
		  | 
		Supply and Delivery of a Self Propelled Chip Spreader  | 
		
	
	
	
		|   | 
		Contracts Officer: Brenda Dupuis Smith  | 
		  | 
		Telephone: (204) 986-2492 | 
		  | 
		
		
			 Email
		 | 
	
	
		|   | 
		 | 
	
	 
	
		|   | 
		
		
		 
			
				Documents
				
		 | 
	
	
	
		|   | 
				
	
		 
		
		
					Public/Posted Opening Results
				
		 | 
	
	
		|   | 
	
			
				
					| Award Information: | 
					Contractor | 
					Award Date | 
					Contract Amount | 
				
			
					
					|   | 
					
						Joe Johnson Equipment Inc
  | 
					
						2011 01 11 | 
					
					178,875.00 | 
					 
				
		 
		
		 |