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 |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
|
764-2011 |
|
Request for Proposals For Professional Consulting Services For Rehabilitation Of
Millenium Library Parkade 251 Donald |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Concentric Associates International Inc.
|
2012 03 28 |
135,500.00 |
|
Closed Wednesday, December 21, 2011
Bid Opportunity No. |
|
Description |
|
811-2011 |
|
2011 Sewer Renewals by CIPP Lining - Contract No. 19 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2012 01 26 |
2,389,107.86 |
|
|
774-2011 |
|
Mager Drive Flood and Wastewater Pumping Station Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Star Automation Inc.
|
2012 01 27 |
327,941.00 |
|
Closed Tuesday, December 20, 2011
Bid Opportunity No. |
|
Description |
|
911-2011 |
|
2011 Sewer Renewals and External Point Repairs, Contract No. 18 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2012 01 12 |
1,252,494.00 |
|
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 |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Call Out List has been established
|
2012 01 16 |
0.00 |
|
Closed Friday, December 16, 2011
Bid Opportunity No. |
|
Description |
|
858-2011 |
|
Provision of Dead Animal Removal |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Doug Panchuk o/a Shurwood Forest
|
2012 01 16 |
117,090.00 |
|
Closed Thursday, December 15, 2011
Bid Opportunity No. |
|
Description |
|
980-2011 |
|
Installation of Concrete Culvert at Pembina Highway and Beaujolais Coulee |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction
|
2011 12 22 |
1,046,146.00 |
|
Closed Wednesday, December 14, 2011
Bid Opportunity No. |
|
Description |
|
988-2011 |
|
Supply and Delivery of Helicopter Ground Handling Device (Motorized) |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Helitowcart
|
2011 12 15 |
24,385.00 |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T & D Enterprises Ltd. o/a Wescan Electrical Servi
|
2012 01 13 |
869,875.00 |
|
|
923-2011 |
|
for a University-Level Leadership Development Program |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Schulich Executive Education Centre, York Universi
|
2012 02 10 |
165,000.00 |
|
|
904-2011 |
|
Provision of Helicopter Services |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Aerial Applications
|
2012 04 18 |
623,000.00 |
|
Closed Monday, December 12, 2011
Bid Opportunity No. |
|
Description |
|
956-2011 |
|
Supply and Delivery of Digester Sludge Recirculation Pumps |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waste N Watertech
|
2011 12 16 |
42,080.00 |
|
|
945-2011 |
|
Supply and Delivery of Lifeguard Stations |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Aquam Specialiste Aquatique Inc
|
2011 12 21 |
52,974.00 |
|
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 |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Regency Floor Store
|
2011 12 20 |
17,200.00 |
|
Closed Tuesday, December 6, 2011
Bid Opportunity No. |
|
Description |
|
938-2011 |
|
Minnetonka Street and River Road Outfall Gate Chambers Construction and Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JC Paving Ltd.
|
2011 12 15 |
944,805.00 |
|
Closed Monday, December 5, 2011
Bid Opportunity No. |
|
Description |
|
430-2011 |
|
Request For Expressions of Interest and Qualifications for the Design and Construction of Multi-Pad Indoor Arena Complexes
|
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award is made on Expressions of Interest
|
2012 12 31 |
0.00 |
|
Closed Thursday, December 1, 2011
Bid Opportunity No. |
|
Description |
|
939-2011 |
|
Supply and Delivery of LTO Tapes |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insight Canada Inc.
|
2011 12 05 |
8,100.00 |
|
Closed Wednesday, November 30, 2011
Bid Opportunity No. |
|
Description |
|
935-2011 |
|
Supply and Delivery of Clamps - Stainless Steel / Various Sizes |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B.A. Robinson
|
2012 01 16 |
104,626.89 |
|
Closed Tuesday, November 29, 2011
Bid Opportunity No. |
|
Description |
|
936-2011 |
|
Supply and Installation of Aboveground Fuel Storage Tanks |
|
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 12 01 |
157,963.00 |
|
Closed Thursday, November 24, 2011
Bid Opportunity No. |
|
Description |
|
853-2011 |
|
Provision of Moving Services |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A2B Moving Company
|
2012 02 07 |
124,100.00 |
|
|
1-2011 A |
|
Request for Qualification For a Public-Private Partnership to Develop, Finance and Maintain the South District Police Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelter Canadian Properties Limited
|
2012 07 19 |
0.00 |
|
Closed Wednesday, November 23, 2011
Bid Opportunity No. |
|
Description |
|
924-2011 |
|
Supply, Delivery and Installation of a Book2Net Spirit Scanner For Public Use |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
IPS Imaging Product Services Inc.
|
2011 12 07 |
10,500.00 |
|
|
922-2011 |
|
Supply and Delivery of Power7 Servers |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anisoft Group Inc.
|
2011 11 28 |
46,600.00 |
|
|
850-2011 |
|
Supply and Delivery of Ford Transit Cargo Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Keystone Ford Sales
|
2011 12 10 |
54,445.00 |
|
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 |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Art Metz
|
2012 07 17 |
67,848.00 |
|
|
917-2011 B |
|
Supply, Delivery and installation of Freestanding Modular Workstations at 510 Main Street, 6th Floor |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterprises Ltd.
|
2011 06 20 |
38,891.50 |
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2011 06 14 |
52,843.00 |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
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. |
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
Documents
|
|
|
|
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
|
|
|
|
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 |
|