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 Friday, December 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 886-2012 |
|
Boiler Installation - 219 Provencher Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Mechanical
|
2013 01 29 |
165,625.30 |
|
| |
| 802-2012 |
|
Supply and Installation of Fitness Equipment |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness Systems Ltd.
|
2013 02 12 |
66,669.00 |
|
Closed Thursday, December 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 891-2012 |
|
Request for Proposals for Professional Consulting Services for the Development of Pedestrian and Cycling Strategies for the City of Winnipeg |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Systems Ltd.
|
2013 02 15 |
395,532.00 |
|
| |
| 645-2012 |
|
Supply and Delivery of NEWPCC Raw Sewage Pumps, Motors and Variable Frequency Drives |
| |
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
|
2013 10 09 |
0.00 |
|
| |
| 545-2012 |
|
SEWPCC Ventilation and Misc. Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2013 03 13 |
0.00 |
|
Closed Wednesday, December 19, 2012
| Bid Opportunity No. |
|
Description |
| |
| 926-2012 |
|
Supply and Delivery of Multi-Gas Detector and Replacement Parts |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Concept Controls Inc.
|
2013 01 14 |
6,852.53 |
|
| |
| 890-2012 |
|
Supply and Delivery of Uniform Jackets and Trousers |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
D. Marks Uniforms Ltd.
|
2013 01 22 |
60,250.00 |
|
Closed Tuesday, December 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 901-2012 |
|
Provision of Tree Pruning and Removal Services
|
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Tree Care
|
2013 02 13 |
1,821,341.00 |
| |
Echo Tree Services
|
2013 02 13 |
800,159.00 |
| |
Green Drop Lawns Ltd.
|
2013 02 13 |
978,853.00 |
| |
Shurwood Forest
|
2013 02 14 |
870,344.00 |
|
| |
| 771-2012 |
|
Request for Proposals for Consulting Services for Corydon-Osborne Neighbourhood Plan - Final Phase |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peter J. Smith & Company Inc.
|
2013 08 23 |
88,000.00 |
|
Closed Monday, December 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 929-2012 |
|
Supply and Delivery of Pipe Preparation Tool - Victaulic Groover |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Corporation
|
2013 01 14 |
13,800.00 |
|
Closed Friday, December 14, 2012
| Bid Opportunity No. |
|
Description |
| |
| 938-2012 |
|
Supply of Veeam Software |
| |
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
|
2012 12 18 |
54,918.50 |
|
| |
| 908-2012 |
|
2012 Outfall Renewal/Rehabilitation Program |
| |
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
|
2012 12 21 |
1,440,216.50 |
|
| |
| 873-2012 |
|
Supply and Delivery of Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waverley Chrysler Dodge and Jeep
|
2012 12 27 |
61,000.00 |
|
Closed Thursday, December 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 776-2012 |
|
Supply and Delivery of Cross Over Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GAUTHIER CHRYSLER DODGE JEEP
|
2013 01 15 |
131,765.00 |
|
Closed Wednesday, December 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 933-2012 |
|
Supply and Delivery of Wildland Fire Fighting 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.
|
2012 12 18 |
28,923.00 |
|
Closed Tuesday, December 11, 2012
| Bid Opportunity No. |
|
Description |
| |
| 822-2012 |
|
Rehabilitation of Millennium Library Parkade - 251 Donald Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vector Construction Ltd.
|
2013 01 11 |
2,902,787.50 |
|
| |
| 579-2012 |
|
Elevator Addition and Accessibility Upgrades Complete with Five-Year Continuing Full Maintenance Elevator Contract at Century Arena - 1377 Clarence Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JEDS Construction Ltd.
|
2013 02 18 |
523,601.34 |
|
Closed Friday, December 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 851-2012 |
|
Supply of Reinforcing Steel and Accessories |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cowin Steel
|
2012 12 27 |
198,092.60 |
|
| |
| 830-2012 |
|
Rehabilitation of Bridge and Replacement of 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 |
| |
M. D. Steele Construction Ltd.
|
2013 01 09 |
4,819,644.10 |
|
Closed Thursday, December 6, 2012
| Bid Opportunity No. |
|
Description |
| |
| 887-2012 |
|
Cooling Plant Replacement - 151 Princess |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Randall Plumbing & Heating - Phase 1
|
2012 12 20 |
241,285.00 |
| |
Randall Plumbing & Heating - Phase 2
|
2013 02 14 |
595,051.14 |
|
| |
| 836-2012 |
|
Roof Replacement for the Carnegie Building at 380 William Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction Ltd.
|
2013 01 28 |
702,957.00 |
|
| |
| 833-2012 |
|
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 |
| |
CUBEX LIMITED
|
2012 12 19 |
58,553.08 |
|
| |
| 723-2012 |
|
Supply and Delivery of Out-Front Mowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lawson Sales (1990) Ltd.,
|
2012 12 17 |
65,881.00 |
|
Closed Tuesday, December 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 863-2012 |
|
Jefferson East Combined Sewer Relief Contract 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2013 01 03 |
3,323,177.00 |
|
Closed Friday, November 30, 2012
| Bid Opportunity No. |
|
Description |
| |
| 866-2012 |
|
Supply and Delivery of Manual Cots |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ferno Canada Inc.
|
2012 12 18 |
29,560.00 |
|
| |
| 859-2012 |
|
Supply and Delivery of Power Cots |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stryker Canada
|
2012 12 17 |
48,608.00 |
|
| |
| 857-2012 |
|
Supply and Delivery of Paramedic Winter Pant Liners |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Martin & Levesque (1983) Inc.
|
2012 12 03 |
11,577.60 |
|
Closed Thursday, November 29, 2012
| Bid Opportunity No. |
|
Description |
| |
| 825-2012 |
|
2012 Wastewater Sewer Renewals By External Point Repairs and Replacements - Contract No. 12 |
| |
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.
|
2012 12 18 |
1,083,265.00 |
|
Closed Wednesday, November 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 884-2012 |
|
Supply and Delivery of Winter 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.
|
2013 01 23 |
16,252.50 |
|
| |
| 871-2012 |
|
Request for Proposals For Professional Consulting Engineering Services For 2013 Watermain Renewals Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tetra Tech WEI Inc.
|
2013 01 17 |
137,400.00 |
|
| |
| 845-2012 |
|
NEWPCC Grounding Upgrades |
| |
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.
|
2012 12 21 |
151,946.00 |
|
| |
| 573-2012 |
|
North End Water Pollution Control Centre Rehabilitation of Digester No.11 and Sludge Holding Tanks No. 5 and 7 |
| |
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.
|
2013 01 28 |
5,051,052.00 |
|
Closed Tuesday, November 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 881-2012 |
|
Supply and Delivery of Panasonic AG HPX 250AP Camera |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Henry's Photo-Video Digital
|
2012 12 14 |
15,355.00 |
|
| |
| 829-2012 |
|
Westwood Wastewater Pumping Station Standby Engine and Forcemain Wall Insert Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2012 12 14 |
353,143.87 |
|
Closed Friday, November 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 895-2012 |
|
Supply, Delivery and Assembly of Office Furniture for 6th Floor, 510 Main Street |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Modern One Inc.
|
2012 11 30 |
34,309.00 |
|
| |
| 893-2012 |
|
Supply and Delivery of a Fork Lift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hepburn Enterprises
|
2012 11 29 |
6,995.00 |
|
Closed Thursday, November 22, 2012
| Bid Opportunity No. |
|
Description |
| |
| 869-2012 |
|
Supply and Delivery of CD/DVD Discs |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SLI Manufacturing Inc.
|
2012 11 27 |
33,200.00 |
|
| |
| 805-2012 |
|
Request for Proposals for Professional Consulting Services for New Electrical Distribution Design at Pan Am Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Ltd.
|
2013 01 17 |
138,625.00 |
|
| |
| 801-2012 |
|
Supply and Delivery of Power Tools |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call Out List has been established
|
2012 12 10 |
0.00 |
|
Closed Wednesday, November 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 648-2012 |
|
Supply and Delivery of Job Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carleton Uniforms Inc.
|
2012 12 17 |
47,872.65 |
|
Closed Tuesday, November 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 872-2012 |
|
Supply and Delivery of Blue Coat Packet Shaper Products |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Telus Communications Inc.
|
2012 11 26 |
23,436.02 |
|
| |
| 858-2012 |
|
Request for Proposals for Professional Consulting Engineering Services for 2013 Watermain Renewals Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc.
|
2013 01 07 |
154,500.00 |
|
| |
| 599-2012 |
|
Request for Proposals For a Solid Waste Program Management Ten (10) Year Financial Plan and Utility Rate Model |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte LLP.
|
2013 03 18 |
218,000.00 |
|
Closed Monday, November 19, 2012
| Bid Opportunity No. |
|
Description |
| |
| 875-2012 |
|
Provision of Laundry and Dry Cleaning Services and Vouchers |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Perth's
|
2012 11 22 |
77,471.00 |
|
| |
| 793-2012 |
|
Supply and Delivery of Class 5 Regular Cab & Chassis Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PARKSIDE FORD LINCOLN LTD
|
2013 01 18 |
162,296.00 |
|
| |
| 754-2012 |
|
Provision of Inspection and Testing of Sprinkler Systems and Fire Alarm Systems Including Emergency Lighting |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Troy Life and Fire Safety
|
2012 12 03 |
12,901.15 |
|
Closed Friday, November 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 826-2012 |
|
2012 Wastewater Sewer Renewals by External Point Repairs and Replacements - Contract No. 13 |
| |
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.
|
2012 11 29 |
886,494.00 |
|
Closed Tuesday, November 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 832-2012 |
|
Supply and Delivery of Mobile Column Lifts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KELLER EQUIPMENT SUPPLY LTD
|
2012 11 16 |
56,421.74 |
|
| |
| 819-2012 |
|
Request for Proposals for Professional Consulting Services Flood Pumping Station Rehabilitation Gate Chamber Refurbishment Phase Two |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc.
|
2012 12 13 |
73,299.00 |
|
| |
| 741-2012 |
|
Supply and Delivery of A Trailer Mounted Crash Attenuator |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AIRMASTER SALES LTD
|
2012 12 04 |
24,930.00 |
|
| |
| 656-2012 |
|
Request for Proposals for Professional Consulting Services for 2013 Regional and Local Streets Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS (Pkg 13-C-04/656-2012.2)
|
2013 02 01 |
287,290.00 |
| |
KGS (Pkg 13-R-03/656-2012.4)
|
2013 02 01 |
311,990.00 |
| |
Morrison Hershfield Ltd. (Pkg 13-R-04/656-2012.5
|
2013 02 01 |
358,000.00 |
| |
Morrison Hershfield Ltd. (Pkg 13-C-03)
|
2013 02 06 |
432,900.00 |
| |
KGS Group (pkg 13-RL--02/656-2012.6)
|
2013 02 11 |
298,995.00 |
| |
Morrison Hershfield Ltd. (pkg 13-C-05/656-2012.3)
|
2013 02 11 |
243,100.00 |
|
Closed Friday, November 9, 2012
| Bid Opportunity No. |
|
Description |
| |
| 798-2012 A |
|
Request for Qualification for Professional Consulting Services to Develop a GIS Strategic Plan for the Water and Waste Department |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A short list of pre-qualified Proponents has been
|
2013 01 16 |
0.00 |
|
Closed Thursday, November 8, 2012
| Bid Opportunity No. |
|
Description |
| |
| 838-2012 |
|
Request for Proposals for Professional Consulting Engineering Services for 2013 Watermain Renewals Contract 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genivar Inc.
|
2012 12 13 |
172,625.00 |
|
Closed Wednesday, November 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 788-2012 |
|
Lease of Vehicles for 2013 (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
|
2012 12 04 |
0.00 |
|
| |
| 742-2012 |
|
Inspection and Repair of HVAC Equipment - Winnipeg Transit |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie HVAC
|
2012 11 15 |
25,500.00 |
|
Closed Monday, November 5, 2012
| Bid Opportunity No. |
|
Description |
| |
| 574-2012 |
|
Supply and Delivery of A Fork Lift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WAJAX EQUIPMENT
|
2012 12 11 |
23,497.44 |
|
| |
| 248-2012 |
|
Supply and Delivery of Winnipeg Fire Department Shoulder Flashes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Polar Pin
|
2013 01 14 |
5,900.00 |
|
Closed Friday, November 2, 2012
| Bid Opportunity No. |
|
Description |
| |
| 823-2012 |
|
Supply and Installation of 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.
|
2012 11 14 |
17,850.00 |
|
| |
| 799-2012 |
|
Offer of Surplus Goods - Assorted Legal Publications |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2012 11 19 |
0.00 |
|
| |
| 785-2012 B |
|
Request for Proposals Review of New Fire Paramedic Stations Construction Project |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ernst & Young LLP
|
2012 11 15 |
230,000.00 |
|
| |
| 784-2012 A |
|
Request for Qualification for a Real Estate Management Audit |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ernst & Young LLP
|
2012 12 20 |
225,000.00 |
|
Closed Thursday, November 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 716-2012 |
|
Supply and Delivery of 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 Ltd.
|
2012 11 19 |
70,824.00 |
|
Closed Wednesday, October 31, 2012
| Bid Opportunity No. |
|
Description |
| |
| 775-2012 |
|
Request for Proposals To Establish Comparative Relativity of 60 Positions Across Various City of Winnipeg Bargaining Units Through Job Evaluation |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aon Hewitt Inc
|
2013 06 05 |
140,000.00 |
|
| |
| 745-2012 |
|
Rivergate Outfall Gate Chamber Construction and Upgrades |
| |
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.
|
2012 11 29 |
1,182,000.00 |
|
Closed Tuesday, October 30, 2012
| Bid Opportunity No. |
|
Description |
| |
| 750-2012 A |
|
Supply, Deliver and Install Frontier LP5700R Digital Lab System and Provision of Supplies |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fujifilm Canada Inc.
|
2013 01 21 |
131,395.95 |
|
Closed Friday, October 26, 2012
| Bid Opportunity No. |
|
Description |
| |
| 690-2012 |
|
Provision of Maintenance and Support for Two APC 22 Ton In Room Air Conditioners and two-5 ton APC In Row Air Conditioners |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie HVAC
|
2012 11 05 |
2,169.56 |
|
Closed Wednesday, October 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 769-2012 |
|
Supply and Delivery of a Mechanical Lift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2012 11 14 |
0.00 |
|
| |
| 715-2012 |
|
Supply and Delivery of A Compact AG Tractor |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LAWSON SALES (1990) LTD
|
2012 10 29 |
42,996.00 |
|
| |
| 711-2012 |
|
Costello Park Pathway Lighting |
| |
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 Systems Inc.
|
2012 11 16 |
41,780.00 |
|
| |
| 667-2012 |
|
Supply and Delivery of Uniform Footwear |
| |
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
|
2012 11 08 |
513,985.00 |
|
Closed Tuesday, October 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 746-2012 |
|
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
|
2012 10 30 |
13,495.00 |
|
Closed Monday, October 22, 2012
| Bid Opportunity No. |
|
Description |
| |
| 803-2012 |
|
Supply of IBM TSM 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 |
| |
Meyers Norris Penny LLP
|
2012 10 24 |
68,955.27 |
|
| |
| 631-2012 |
|
Request for Proposals For Professional Consulting Services for Community Greenhouse Gas Inventory, Forecast, and Emission Reduction Opportunities Assessment |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Golder Associates Ltd.
|
2013 01 18 |
115,046.00 |
|
Closed Friday, October 19, 2012
| Bid Opportunity No. |
|
Description |
| |
| 773-2012 |
|
Supply of VMware Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc. - Contract not proceeded with
|
2012 10 25 |
25,270.00 |
| |
Metafore Technologies Inc.
|
2012 11 23 |
36,143.90 |
|
| |
| 604-2012 A |
|
Supply, Delivery and installation of Dispatch and Return Workstation(s) for Winnipeg Transit Control Centre |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Xybix Systems Inc.
|
2012 11 19 |
39,823.84 |
|
| |
| 604-2012 B |
|
Single Source Approval to Negotiate and Award the Supply and Delivery of Dispatch and Return Workstation(s) for Winnipeg Transit Control Centre |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Xybix System Inc.
|
2012 11 20 |
39,823.84 |
|
Closed Thursday, October 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 708-2012 |
|
Construction of Winnipeg Water Treatment Plant Protected Connections |
| |
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.
|
2012 12 20 |
1,190,100.00 |
|
Closed Wednesday, October 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 762-2012 |
|
Supply and Installation of Overhead Doors at Water Treatment Plant |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Creative Door
|
2012 12 14 |
35,576.00 |
|
| |
| 747-2012 |
|
Supply and Delivery of Nitrogen Generator |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dynamic Machine Corp.
|
2012 11 22 |
27,170.00 |
|
Closed Monday, October 15, 2012
| Bid Opportunity No. |
|
Description |
| |
| 598-2012 |
|
Interior and Exterior Refurbishing - 1360 Pembina Hwy |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction
|
2013 02 26 |
800,175.00 |
|
Closed Friday, October 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 785-2012 A |
|
Request for Qualification Review of New Fire Paramedic Stations Construction Project |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ernst & Young LLP
|
2012 11 15 |
230,000.00 |
|
| |
| 778-2012 |
|
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 |
| |
Anisoft Group Inc.
|
2012 10 18 |
11,300.00 |
|
| |
| 675-2012 |
|
Supply and Installation of Digital Display Signs |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2012 11 20 |
0.00 |
|
| |
| 544-2012 |
|
Supply and Delivery of River Walk Lighting |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wesco
|
2012 10 31 |
41,730.00 |
|
Closed Thursday, October 11, 2012
| Bid Opportunity No. |
|
Description |
| |
| 705-2012 |
|
Supply and Delivery of Police Service Warrant Badges and Holders |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Craig Boan Enterprises
|
2012 10 22 |
42,200.00 |
|
Closed Wednesday, October 10, 2012
| Bid Opportunity No. |
|
Description |
| |
| 751-2012 |
|
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 |
| |
MNP LLP
|
2012 10 17 |
47,789.15 |
|
| |
| 657-2012 |
|
Supply and Delivery of a Compact Grader |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CUBEX LIMITED
|
2012 11 05 |
152,044.71 |
|
| |
| 568-2012 |
|
2012 Wastewater Sewer Renewals by CIPP Lining, Contract 10 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital Sewer Services Inc.
|
2012 11 19 |
2,177,565.00 |
|
Closed Tuesday, October 9, 2012
| Bid Opportunity No. |
|
Description |
| |
| 854-2011 B |
|
Request for Proposal For Professional Consulting Services For The Development of a Combined Sewer Overflow Master Plan |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Limited
|
2013 02 08 |
4,121,342.00 |
|
| |
| 737-2012 |
|
Supply and Delivery of Reclaimed Wipers |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acklands Grainger Inc.
|
2012 10 18 |
45,019.37 |
|
| |
| 669-2012 |
|
Provision of Pumping and Cleaning of Tanks |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Miller Environmental Corp.
|
2012 10 22 |
24,250.00 |
|
Closed Friday, October 5, 2012
| Bid Opportunity No. |
|
Description |
| |
| 698-2012 |
|
Southwest Rapid Transit Corridor - Stage 1: Installation of Tile & Associated Works for the Transitway Tunnel at CN Rivers Subdivision Mileage 1.38 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2012 11 22 |
333,102.00 |
|
| |
| 668-2012 |
|
Supply and Delivery of Centrifuge Parts - Sharples Model 7600 |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alfa Laval Inc.
|
2012 10 22 |
32,302.00 |
|
| |
| 662-2012 |
|
Supply and Delivery of Chemicals, Heating / Cooling HVAC Systems |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rochester Midland Ltd.
|
2012 11 19 |
29,875.00 |
|
Closed Thursday, October 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 535-2012 |
|
Provision of Grinding of Leaf and Yard Waste and Bio-Solid Material at The Brady Road Resource Recovery Facility |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Titan Contractors (Kenora) Ltd.
|
2012 11 13 |
416,825.00 |
|
Closed Wednesday, October 3, 2012
| Bid Opportunity No. |
|
Description |
| |
| 755-2012 |
|
Granular Lane Improvement Program Contract 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2012 10 18 |
489,647.50 |
|
Closed Monday, October 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 683-2012 |
|
Supply and Delivery of Printer And Facsimile Toner Cartridges, New and Remanufactured |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Direct Data Products
|
2012 11 01 |
103,434.94 |
|
Closed Friday, September 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 724-2012 |
|
Redwood Bridge - 2012 Structural Steel Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nugent Enterprises Ltd.
|
2012 10 10 |
28,000.00 |
|
| |
| 717-2012 |
|
Supply and Delivery of Safenet Smart Cards |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NCI
|
2012 10 09 |
6,240.00 |
|
| |
| 700-2012 |
|
2012 Recreational Walkways and Bike Pathway Renewals |
| |
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.
|
2012 10 26 |
439,790.80 |
|
Closed Thursday, September 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 703-2012 |
|
Supply and Delivery of Snow Fence Plastic - with T-Bar Steel Posts |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brock White Canada Company
|
2012 10 23 |
21,770.00 |
|
| |
| 618-2012 |
|
Supply and Delivery of Liquid Ferric Chloride |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kemira Water Solutions Canada Inc.
|
2012 11 19 |
1,189,200.00 |
|
Closed Wednesday, September 26, 2012
| Bid Opportunity No. |
|
Description |
| |
| 728-2012 |
|
Supply and Delivery of Non Woven Geotextile Fabric |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Titan Environmental Containment Ltd.
|
2012 10 03 |
86,676.48 |
|
| |
| 647-2012 |
|
Steel Overhead Sign Support Structures - 2012 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 Systems Inc.
|
2012 10 01 |
46,375.00 |
|
| |
| 628-2012 |
|
Shorehill Drive Park Space Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2012 10 16 |
275,883.00 |
|
| |
| 617-2012 |
|
Supply and Delivery of Sodium Hydroxide |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
|
2012 11 19 |
562,350.00 |
|
| |
| 613-2012 |
|
2012 Sewer Renewals by CIPP Lining, Contract 11 |
| |
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 10 26 |
3,136,736.90 |
|
| |
| 548-2012 |
|
Supply and Installation of Signs |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
For the Libraries (Various Locations) |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Preside Sign Systems
|
2012 10 22 |
7,911.71 |
|
| |
| 249-2011 A |
|
Winnipeg Transit Electronic Fare Product Sales Agent |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shoppers Drug Mart
|
2013 01 07 |
241,317.00 |
| |
7-11 Canada Inc.
|
2013 01 11 |
482,636.00 |
|
Closed Tuesday, September 25, 2012
| Bid Opportunity No. |
|
Description |
| |
| 722-2012 |
|
Northeast Pioneers Greenway: Multi-Use Pathway 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.
|
2012 10 05 |
308,390.00 |
|
| |
| 664-2012 |
|
for Professional Consulting Services for Kilcona Park/ Harbour View Recreation Complex Strategic Renewal and Action Plan |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hilderman Thomas Frank Cram Landscape Architecture
|
2012 11 05 |
99,365.00 |
|
| |
| 621-2012 |
|
Supply and Delivery of Phosphoric Acid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Canada Ltd.
|
2012 11 19 |
364,500.00 |
|
| |
| 375-2012 |
|
Supply and Installation of Air Compressor |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EDA Mechanical Services Ltd.
|
2012 10 12 |
67,885.95 |
|
Closed Friday, September 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 186-2012 |
|
Isaac Brock/ Valour CC Site Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping
|
2012 10 10 |
85,498.50 |
|
Closed Thursday, September 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 620-2012 |
|
Supply and Delivery of Sodium Chloride |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Canada Ltd.
|
2012 11 07 |
156,190.40 |
|
| |
| 619-2012 |
|
Supply and Delivery of Sulfuric Acid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Border Chemical Co Ltd.
|
2012 11 07 |
548,000.00 |
|
Closed Wednesday, September 19, 2012
| Bid Opportunity No. |
|
Description |
| |
| 624-2012 |
|
Request for Proposals for an Operational Review of the Winnipeg Police Service |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Matrix Consulting Group Ltd.
|
2012 12 05 |
174,000.00 |
|
| |
| 602-2012 |
|
Supply and Delivery of Panasonic Toughbooks and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd.
|
2012 11 05 |
807,740.00 |
|
Closed Tuesday, September 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 674-2012 |
|
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 |
| |
Fort Garry Industries Ltd.
|
2012 10 02 |
101,734.25 |
|
Closed Friday, September 14, 2012
| Bid Opportunity No. |
|
Description |
| |
| 654-2012 |
|
HVAC and Electrical Upgrades at 552 Plinguet Street Wastewater Services Garage and Adjacent Buildings |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2012 11 16 |
0.00 |
|
Closed Thursday, September 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 632-2012 |
|
Supply and Delivery of Furniture - Libraries - Multiple Locations |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bf Workplace
|
2012 11 08 |
43,448.00 |
| |
MDI Agencies
|
2012 11 08 |
17,450.00 |
| |
Supreme Office Products
|
2012 11 08 |
10,431.36 |
|
Closed Wednesday, September 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 59-2012 |
|
Alex Bridge 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
|
2012 10 03 |
89,970.19 |
|
Closed Tuesday, September 11, 2012
| Bid Opportunity No. |
|
Description |
| |
| 665-2012 |
|
Design and Construction of a Storage Building at Osborne Station - Winnipeg Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AA Sturgeon Construction Ltd.
|
2012 10 03 |
30,500.00 |
|
| |
| 633-2012 |
|
Supply and Delivery of Lamps and Ballasts
|
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Commercial Lighting Products
|
2012 09 17 |
31,135.10 |
|
Closed Thursday, September 6, 2012
| Bid Opportunity No. |
|
Description |
| |
| 658-2012 |
|
Request for Proposals for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for a New Feedermain Valve Chamber Located on the South Extension of Kenaston Boulevard at Extension of Waverley Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genivar Inc.
|
2012 10 18 |
52,000.00 |
|
Closed Wednesday, September 5, 2012
| Bid Opportunity No. |
|
Description |
| |
| 517-2012 |
|
Southwest Entrance Development for Millennium Library - 251 Donald Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jeds Construction Ltd.
|
2012 10 09 |
234,422.31 |
|
| |
| 465-2012 |
|
Supply and Delivery of HVAC Filters - Heating, Ventilation and Air Conditioners |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norspec Filtration Ltd.
|
2012 10 25 |
106,341.84 |
|
Closed Tuesday, September 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 524-2012 |
|
Supply and Delivery of Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
|
2012 09 19 |
77,627.00 |
|
| |
| 490-2012 |
|
MacLean Pumping Station Electrical Upgrades |
| |
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.
|
2012 10 18 |
657,063.00 |
|
Closed Friday, August 31, 2012
| Bid Opportunity No. |
|
Description |
| |
| 623-2012 |
|
Request for Proposals for an Operational Review of the Public Works Department
|
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KPMG LLP
|
2012 12 20 |
287,500.00 |
|
| |
| 558-2012 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2012-2013 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
|
2012 10 22 |
0.00 |
|
| |
| 390-2012 |
|
Supply and Delivery of Class 5 Cab and Chassis Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
|
2012 10 09 |
187,400.00 |
|
Closed Thursday, August 30, 2012
| Bid Opportunity No. |
|
Description |
| |
| 562-2012 |
|
Kelvin Recreation Site / Landscape Development & Skateboard Pod |
| |
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.
|
2012 09 18 |
524,547.56 |
|
Closed Wednesday, August 29, 2012
| Bid Opportunity No. |
|
Description |
| |
| 634-2012 |
|
2012 Local Street Renewal Program - Furby Street Reconstruction, Langside Street Intersection Improvements and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2012 09 06 |
668,386.50 |
|
Closed Tuesday, August 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 629-2012 |
|
Supply and Delivery of Hand Tools (non-powered) |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Macmor Industries Ltd (1981) Ltd.
|
2012 08 30 |
39,485.24 |
|
| |
| 597-2012 |
|
Supply and Delivery of Laminated Safety Glass |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Accurate Dorwin Company
|
2012 09 17 |
37,284.64 |
|
| |
| 487-2012 |
|
NEWPCC Secondary Clarifiers 7 to 10 Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Selkirk Machine Works (1982) Ltd.
|
2012 10 19 |
365,508.79 |
|
Closed Monday, August 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 518-2012 A |
|
Request for Qualifications for Professional Consulting Services for Third Party Contract Administration for the Plessis Road Underpass Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Qualification list has been established
|
2012 09 11 |
0.00 |
|
Closed Friday, August 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 587-2012 |
|
Construction of Flood Control Structure 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 |
| |
Parkwest Projects Ltd.
|
2012 09 14 |
1,016,637.02 |
|
Closed Thursday, August 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 755-2011 |
|
Mountbatten Park Site Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc.
|
2012 09 28 |
200,687.00 |
|
| |
| 608-2012 |
|
Westdale Community Centre Playground Renovation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc.
|
2012 09 11 |
166,685.00 |
|
Closed Wednesday, August 22, 2012
| Bid Opportunity No. |
|
Description |
| |
| 564-2012 |
|
Request for Proposals For Professional Consulting Services for GWWD Railway Bridge Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2012 10 19 |
159,914.00 |
|
Closed Tuesday, August 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 649-2012 |
|
2012 Thin Bituminous Overlay (TBO) Program and Flood Damage Restoration Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2012 09 07 |
3,442,000.00 |
|
| |
| 342-2012 |
|
Request for Proposal for the Provision of Parking Enforcement and Communication Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1(c) |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G4S Secure Solutions (Canada) Ltd.
|
2012 10 19 |
8,241,053.12 |
|
Closed Monday, August 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 582-2012 |
|
Supply and Delivery of of a Portable Aquatic Lift(PAL) |
| |
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 Ltd.
|
2012 08 28 |
7,256.42 |
|
Closed Friday, August 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 606-2012 |
|
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 |
| |
Mega Tech
|
2012 09 10 |
50,480.00 |
|
| |
| 576-2012 |
|
Supply, Installation and Operation of a Photo Enforcement Program |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Conduent Business Services Canada Inc.
830-10117 JASPER AVE NW Edmonton, AB T5J 1W8, Canada |
2012 12 14 |
20,919,983.93 |
|
| |
| 527-2012 |
|
Upgrade Elevator Hydraulic Cylinders at 185 King Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Thyssen Krup
|
2012 10 29 |
153,350.00 |
|
| |
| 505-2012 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Local Sidewalks Within the East Area (South) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C.J. Rental & Contracting Ltd.
|
2012 10 01 |
1,264,594.20 |
|
| |
| 369-2012 |
|
Supply and Delivery of Protective Clothing |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pine Falls Clothing
|
2012 09 06 |
153,247.00 |
|
Closed Wednesday, August 15, 2012
| Bid Opportunity No. |
|
Description |
| |
| 565-2012 |
|
2012 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 |
| |
Kodiak Construction Inc.
|
2012 08 29 |
758,450.00 |
|
| |
| 393-2012 |
|
Repair and Repaint Pool Tank Walls - Transcona Pool 1101 Washaba |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carlson Commercial & Industrial Services Ltd.
|
2012 08 24 |
41,159.00 |
|
Closed Tuesday, August 14, 2012
| Bid Opportunity No. |
|
Description |
| |
| 567-2012 |
|
Deacon Reservoir Interconnector Culvert Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2012 09 14 |
1,998,650.00 |
|
| |
| 497-2012 |
|
Request for Expressions of Interest for the Collection of Garbage Containers and Recycling Blue Boxes in the City of Winnipeg |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Harvest
|
2012 11 22 |
0.00 |
|
| |
| 481-2012 |
|
Supply and Delivery of Bus Batteries |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Battery Direct Inc.
|
2012 09 06 |
51,075.00 |
| |
Canadian Energy
|
2014 03 10 |
51,075.00 |
|
| |
| 416-2012 |
|
Memorial Garden Site Development: Brookside and
Transcona Cemeteries |
| |
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.
|
2012 09 12 |
153,536.69 |
|
| |
| 339-2012 |
|
Bourkevale and River Heights Lawn Bowling Green Lighting |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Traverse Electric Ltd.
|
2012 09 11 |
43,788.00 |
|
Closed Friday, August 10, 2012
| Bid Opportunity No. |
|
Description |
| |
| 594-2012 |
|
Manufacturing, Installation and Commissioning of the Cultural District Phase 1 Dynamic Lighting Elements and Ground Support System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LSI International Corp.
|
2012 08 25 |
284,568.87 |
|
| |
| 506-2012 |
|
Snow Clearing on Regional and Local Streets,Backlanes and
Local Sidewalks Within the East Area (North) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd.
|
2012 10 01 |
795,434.44 |
|
| |
| 494-2012 |
|
2012 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.
|
2012 08 29 |
745,505.00 |
|
| |
| 372-2012 |
|
2011 Granular Roadway Renewal - Murray Avenue - Part 1 2012 Works, Part 2 2013 Works |
| |
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.
|
2012 10 09 |
2,142,710.50 |
|
Closed Thursday, August 9, 2012
| Bid Opportunity No. |
|
Description |
| |
| 586-2012 |
|
Request for Proposals for Professional Consulting Services for 2012 Outfall Repairs and Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc.
|
2012 08 29 |
187,500.00 |
|
| |
| 560-2012 |
|
Leila Strasbourg Park Playground Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Enterprises Ltd.
|
2012 08 29 |
92,000.00 |
|
Closed Wednesday, August 8, 2012
| Bid Opportunity No. |
|
Description |
| |
| 401-2012 |
|
Request for Proposal Online Talent Management Survey Tool |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TalentMap
|
2012 09 14 |
12,500.00 |
|
Closed Tuesday, August 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 491-2012 |
|
Supply and Delivery of Brake Camshafts |
| |
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.
|
2012 09 05 |
14,412.85 |
|
| |
| 254-2012 |
|
Supply and Delivery of Industrial AG Tractors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Connexion Industries
|
2012 08 27 |
70,624.00 |
|
Closed Friday, August 3, 2012
| Bid Opportunity No. |
|
Description |
| |
| 507-2012 |
|
Snow Clearing on Regional and Local Streets and Backlanes Within the North Area (North) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L Chabot Enterprises Ltd.
|
2012 10 01 |
710,911.30 |
|
Closed Wednesday, August 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 502-2011 |
|
Development of Community Park at 561-569 Sherbrook Street |
| |
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.
|
2012 08 13 |
197,388.65 |
|
Closed Friday, July 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 509-2012 |
|
Fort Rouge Transit Garage - Vehicle Exhaust Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East Side Ventilation
|
2012 08 09 |
72,400.00 |
|
| |
| 508-2012 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Sidewalks Within the North Area (North/West) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
S M Industries Ltd.
|
2012 10 01 |
498,971.65 |
|
| |
| 479-2012 |
|
Pan Am Pool Guard and Handrail Upgrades - Phase one - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KDR Design Builders
|
2012 09 06 |
359,000.00 |
|
| |
| 334-2012 |
|
Supply and Delivery of Defibrillators |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
and related equipment |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Zoll Medical Canada Inc.
|
2012 09 14 |
836,125.74 |
|
Closed Thursday, July 26, 2012
| Bid Opportunity No. |
|
Description |
| |
| 501-2012 |
|
510 Main Street, City Hall Administration Building
Basement and Sub-Basement Fire Supression System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B D R Services Ltd.
|
2012 09 21 |
211,300.00 |
|
| |
| 391-2012 |
|
2012 Intersection Improvements, Inkster Garden Drive, Arlington Street And Various Other Locations - Geometric Improvements, Detectable Warning Surface Tile Installations, New Sidewalks and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2012 08 30 |
580,975.00 |
|
Closed Wednesday, July 25, 2012
| Bid Opportunity No. |
|
Description |
| |
| 563-2012 |
|
Supply, Delivery and Removal of A Paper Cutter |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Heidelberg Canada
|
2012 07 27 |
20,145.00 |
|
Closed Tuesday, July 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 533-2012 |
|
Winnipeg Transit Garage, 421 Osborne Street Paint Booth No. 4 Renovations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mayer's Contract Interiors Ltd.
|
2012 08 01 |
68,561.00 |
|
Closed Monday, July 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 541-2012 |
|
Request for Proposals for Professional Consulting Services for Detailed Design and Contract Administration Services for the Westwood Wastewater Pumping Station Standby Engine Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith Macmillan Inc.
|
2012 08 29 |
36,600.00 |
|
| |
| 437-2012 |
|
Request for Proposals for the Implementation and Customization of Digital Repository Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
OCLC Online Computer Library Center. Inc.
|
2012 08 23 |
11,750.00 |
|
Closed Friday, July 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 502-2012 |
|
Disposal of Used Railway Ties |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2012 07 23 |
0.00 |
|
Closed Thursday, July 19, 2012
| Bid Opportunity No. |
|
Description |
| |
| 531-2012 |
|
Reconstruction of Market Avenue - From Main Street to Rorie Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd.
|
2012 07 31 |
2,249,217.00 |
|
| |
| 515-2012 |
|
Playground Renovations at Shaughnessy Park Playground |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M 3 Contracting Ltd. dba Playgrounds - R - Us
|
2012 08 17 |
91,975.30 |
|
| |
| 374-2012 |
|
2012 Sewer Renewals by CIPP Lining, Contract 9 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies
|
2012 08 14 |
2,392,491.50 |
|
| |
| 352-2012 |
|
Supply and Delivery of Office Supplies |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Express Canada Inc.
1715 St. James Street Winnipeg, MB R3H 1H3, Canada |
2012 08 27 |
94,130.75 |
|
Closed Wednesday, July 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 499-2012 |
|
Professional Engineering Consulting Services for the Design of a
Water Treatment Research and Process Optimization Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Ltd.
|
2012 10 25 |
397,205.00 |
|
| |
| 498-2012 |
|
Supply and Delivery of Liquid Chlorine |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cleartech Indutries Inc.
|
2012 08 02 |
44,900.24 |
|
Closed Tuesday, July 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 328-2012 |
|
Supply, Maintenance and Refurbishment of Front Load Garbage and Front Load Recycling Containers and the Maintenance and Retrofit of Side Load Recycling Containers |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harder Machine Ltd.
|
2012 08 16 |
58,491.00 |
|
| |
| 202-2012 |
|
2012 Sewer Renewals - Contract No. 15 |
| |
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.
|
2012 08 02 |
810,005.00 |
|
Closed Monday, July 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 427-2012 |
|
Supply and Delivery of 13' x 8' Dump Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FORT GARRY INDUSTRIES LTD
|
2012 07 26 |
176,352.00 |
|
Closed Friday, July 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 514-2012 |
|
2012 Water Service Replacements - Contract 17 |
| |
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
|
2012 07 23 |
662,740.00 |
|
| |
| 436-2012 |
|
Request for Proposals for Professional Consulting Services for Feasibility Study to Relocate of St. James Assiniboia 55+ Centre to St. James Civic Centre |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
1x1 Architecture Inc.
|
2012 08 02 |
33,100.00 |
|
Closed Thursday, July 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 495-2012 |
|
Rose Hill Park & Playground Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5606277 Manitoba Ltd.o/a Meridian Landscape and Nu
|
2012 08 22 |
116,137.90 |
|
Closed Tuesday, July 10, 2012
| Bid Opportunity No. |
|
Description |
| |
| 488-2012 |
|
Request for Proposals for Professional Engineering Services for the Repair of the Fort Gary Interceptor Sewer Crossing the Red River |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Limited
|
2012 07 25 |
172,750.00 |
|
Closed Friday, July 6, 2012
| Bid Opportunity No. |
|
Description |
| |
| 422-2012 |
|
Request for Proposals for Third Party Commissioning for the Public Works East Yards Complex at 960 Thomas Avenue (Former Elmwood Nairn Landfill Site) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maritech Commissioning Works Ltd
|
2012 08 20 |
79,500.00 |
|
| |
| 250-2012 |
|
2012 Regional and Local Streets Program, Fort Street Reconstruction and Streetscaping, Graham Avenue to Portage Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2012 07 27 |
1,146,610.00 |
|
Closed Wednesday, July 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 470-2012 |
|
2012 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 |
| |
L. Chabot Enterprises Ltd.
|
2012 08 08 |
564,810.62 |
|
Closed Friday, June 29, 2012
| Bid Opportunity No. |
|
Description |
| |
| 439-2012 |
|
Removal of Underground Fuel Storage Tanks and Related Infrastructure at 849 Ravelston Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Environmental Remediations Inc.
|
2012 07 06 |
27,800.00 |
|
| |
| 389-2012 |
|
Living Prairie Museum Shade Structure and Workshop - 2795 Ness Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wood Anchor
|
2012 07 20 |
114,950.00 |
|
| |
| 15-2012 |
|
Request for Proposals Design, Construction and Commissioning of the North East Winnipeg Water Play Park Phase 1 Spray Pad and Associated Mechanical and Electrical Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd. - Option 1
|
2012 08 20 |
671,762.35 |
|
Closed Thursday, June 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 429-2012 |
|
Waverley West Arterial Roads Project Part II(B) Waverley Street Extension - Tim Sale Drive to the Future Kenaston Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Taillieu Construction Ltd.
|
2012 08 08 |
1,715,320.00 |
|
| |
| 421-2012 |
|
Oxford Heights C.C. - Park Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscpaping and Cartage Inc.
|
2012 07 11 |
73,078.75 |
|
| |
| 398-2012 |
|
Repair and Regrout Main pool and Lap pool Tanks for Pan Am Pool - 25 Poseidon |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fabris-Milano Group Ltd.
|
2012 07 24 |
59,700.00 |
|
Closed Wednesday, June 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 486-2012 |
|
Supply and Delivery of Light Fixture - Transit Paint Spray Booth
|
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B.A. Robinson
|
2012 06 29 |
38,245.00 |
|
| |
| 469-2012 |
|
2012 Re-Roofing of the Bioreactor Building at the WEWPCC |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norwin Roofing Ltd
|
2012 07 23 |
198,200.00 |
|
| |
| 430-2012 |
|
Jefferson East Combined Sewer Relief Contract 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2012 08 24 |
3,380,072.00 |
|
Closed Tuesday, June 26, 2012
| Bid Opportunity No. |
|
Description |
| |
| 445-2012 |
|
Removal of Underground Fuel Storage Tanks and Related Infrastructure at 598 Plinguet Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABSOLUTE PETROLEUM LTD
|
2012 07 13 |
16,990.00 |
|
| |
| 384-2012 |
|
Pembina Highway Mill and Fill/Active Transportation Corridor 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.
|
2012 07 26 |
2,394,960.00 |
|
| |
| 362-2012 |
|
Supply and Delivery of Soda Ash |
| |
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.
|
2012 08 08 |
139,460.00 |
|
| |
| 345-2012 |
|
Supply and Delivery of A Scissor Lift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WESTCON EQUIPMENT & RENTALS
|
2012 06 29 |
23,750.00 |
|
Closed Monday, June 25, 2012
| Bid Opportunity No. |
|
Description |
| |
| 286-2012 |
|
Request for Proposals For Professional Consulting Services for 2012 Thin Bituminous Overlay Program and Flood Damage |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Ltd.
|
2012 08 23 |
246,250.00 |
| |
Morrison Hershfield Ltd.,
|
2012 08 24 |
10,200.00 |
|
| |
| 283-2012 |
|
Supply and Delivery of Fire Fighter Gloves |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Reliant Action Ltd.
|
2012 06 29 |
53,731.40 |
|
Closed Friday, June 22, 2012
| Bid Opportunity No. |
|
Description |
| |
| 413-2012 |
|
Roundabout Construction: Grassie Boulevard and Molson Street Intersection |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2012 07 18 |
2,132,497.00 |
|
| |
| 224-2012 |
|
For Professional Consulting Services for the PLC Replacement and Power Reliability Upgrades Preliminary Design |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC Lavalin Inc.
|
2012 07 23 |
312,898.00 |
|
Closed Thursday, June 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 431-2012 |
|
Playground Renovations at West Kildonan Community Centre and Syndicate Tot Lot |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J and D Penner Ltd.
|
2012 07 31 |
149,994.90 |
|
Closed Wednesday, June 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 459-2012 |
|
Fog Sealing Active Transportation Paths |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East-Man Sealcoating Ltd.
|
2012 07 23 |
99,060.00 |
|
| |
| 446-2012 A |
|
Supply of 24 Volt DC Back Up Battery Power Systems for City of Winnipeg Trunked Radio Sites |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Network Power Solutions Inc.
|
2012 08 24 |
54,166.00 |
|
| |
| 419-2012 |
|
Pascoe Playground - 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.
|
2012 08 17 |
124,999.00 |
|
| |
| 325-2012 |
|
Supply and Delivery of A Nitrogen Generator |
| |
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
|
2012 08 02 |
0.00 |
|
Closed Monday, June 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 435-2012 |
|
Supply and Delivery of Panasonic CF-31 Mark 2 Toughbooks |
| |
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.
|
2012 06 21 |
61,500.00 |
|
Closed Friday, June 15, 2012
| Bid Opportunity No. |
|
Description |
| |
| 409-2012 |
|
St. James Centennial Pool Parking Lot Expansion |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glenat Enterprises Ltd.
|
2012 07 12 |
250,268.50 |
|
| |
| 290-2012 |
|
Tree Well Cover Replacement for Courtyard at City Hall - 510 Main St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
4928777 Manitoba Ltd. o/a Merdian Landscaping
|
2012 07 20 |
110,000.00 |
|
| |
| 187-2012 |
|
Request for Proposals for the Supply of Pumped Mixing System Equipment for Digester No. 11 at the North End Water Pollution Control Centre |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Vaughan Company Ltd.,
|
2012 07 23 |
238,165.00 |
|
Closed Wednesday, June 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 302-2012 |
|
Cannes 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 |
| |
Shelmerdine Ltd.
|
2012 07 24 |
117,460.00 |
|
Closed Tuesday, June 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 299-2012 |
|
Request for Proposal for a Design, Build, Operate Landfill Gas Project at the Brady Road Waste Management Facility |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Integrated Gas Recovery Services Inc.
2800 Thorold Townline Road Niagara Falls, ON L2E 6S4, Canada |
2012 08 14 |
5,529,271.00 |
|
| |
| 293-2012 |
|
Removal of Waste Oil Tank and Related Infrastructure at 195 Techumseh Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tervita
|
2012 06 15 |
11,165.00 |
|
Closed Monday, June 11, 2012
| Bid Opportunity No. |
|
Description |
| |
| 447-2012 |
|
Crushing of Concrete Waste - to be recycled |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rakowski Cartage & Wrecking Ltd.
|
2012 10 15 |
6,000.00 |
|
Closed Friday, June 8, 2012
| Bid Opportunity No. |
|
Description |
| |
| 679-2011 |
|
Supply and Delivery of Server Hardware and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Epic Information Solutions Inc.
|
2012 08 10 |
0.00 |
|
| |
| 410-2012 |
|
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 Lt.d
|
2012 06 22 |
397,800.00 |
|
| |
| 296-2012 |
|
Supply and Delivery of Trailer Mounted Crack Sealers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ROAD PRODUCTS MANITOBA INC
|
2012 06 21 |
41,309.00 |
|
Closed Thursday, June 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 407-2012 |
|
Request for Proposals for Professional Consulting Services for Engineering Services for the Reeplacement of the 1200mm Butterfly Valve at the LDV1 Location at Maclean Pumping Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2012 07 05 |
73,900.00 |
|
Closed Wednesday, June 6, 2012
| Bid Opportunity No. |
|
Description |
| |
| 310-2012 |
|
Provision of Tree Pruning and Removal Services
|
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop Lawns
|
2012 07 17 |
462,871.00 |
| |
Shurwwod Forest
|
2012 07 17 |
53,433.00 |
| |
Echo Tree Service
|
2012 09 24 |
158,208.00 |
|
Closed Tuesday, June 5, 2012
| Bid Opportunity No. |
|
Description |
| |
| 399-2012 |
|
Supply and Installation of New Sports Flooring and Related Works at St. James Centennial Pool and Recreation Centre - 644 Parkdale Street. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Regency Floor Store
|
2012 06 08 |
37,588.00 |
|
| |
| 388-2012 |
|
Provision of Roof Replacement at Winnipeg Transit Department, 421 Osborne Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Normandeau Roofing Ltd.
|
2012 06 28 |
97,383.00 |
|
| |
| 383-2012 |
|
Supply and Delivery of Road Salt - Sodium Chloride |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kleysen Group Lp
|
2012 06 27 |
1,474,200.00 |
|
| |
| 378-2012 |
|
Supply and Delivery of Liquid De-Icing Agent |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tiger Calcium Services
|
2012 07 17 |
240,000.00 |
|
Closed Friday, June 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 300-2012 |
|
Kitchen Upgrades and Renovations for Fort Rouge Leisure Centre - 625 Osborne Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jeds Construction
|
2012 06 12 |
80,750.36 |
|
Closed Thursday, May 31, 2012
| Bid Opportunity No. |
|
Description |
| |
| 385-2012 |
|
Roof Replacement at 457 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M J Roofing
|
2012 06 27 |
46,105.00 |
|
| |
| 330-2012 |
|
Evenlea Walk 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 MB Ltd./Colcat Enterprises
|
2012 06 08 |
83,500.00 |
|
Closed Wednesday, May 30, 2012
| Bid Opportunity No. |
|
Description |
| |
| 61-2012 |
|
Ducharme Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Enterprises Ltd.
|
2012 06 19 |
45,000.00 |
|
Closed Tuesday, May 29, 2012
| Bid Opportunity No. |
|
Description |
| |
| 291-2012 |
|
2012 Local Street Renewal Program: Victor Street, Dexter Street 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.
|
2012 06 22 |
2,752,353.50 |
|
| |
| 62-2012 |
|
Tranquil 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 |
| |
Veert Landscaping Inc.
|
2012 06 19 |
45,000.00 |
|
Closed Monday, May 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1031-2011 |
|
Front Load Collection of Recycling From Multi-Family Dwellings and Other Establishments |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waste Connections of Canada Inc. formally known as BFI Canada
375 Oak Point Hwy Winnipeg, MB R2R 1T9, Canada |
2012 07 24 |
258,687.07 |
|
| |
| 221-2012 |
|
King Edward 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
|
2012 06 08 |
72,823.97 |
|
Closed Friday, May 25, 2012
| Bid Opportunity No. |
|
Description |
| |
| 367-2012 |
|
Shingle Replacement at Lindenwoods Community Centre - 414 Lindenwoods Drive West |
| |
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
|
2012 06 22 |
0.00 |
|
| |
| 159-2012 |
|
2012 Regional Street Renewal Program: Corydon Avenue Westbound - Niagara Street to Cordova Street, Pavement Reconstruction/St. James Street - Sargent Avenue to Wellington Avenue, Major Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises
|
2012 06 08 |
1,858,990.00 |
|
Closed Thursday, May 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 351-2012 |
|
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 |
| |
Wajax
|
2012 06 11 |
17,808.86 |
|
| |
| 303-2012 |
|
Supply and Delivery of Full Size Cargo Vans |
| |
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
|
2012 06 14 |
170,478.00 |
|
| |
| 279-2012 |
|
Supply and Delivery of an All-Terrain Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LAWSON SALES (1990) LTD
|
2012 05 29 |
19,923.00 |
|
| |
| 218-2012 |
|
Supply and Delivery of Front End Wheel Loaders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Toromont Industries Ltd.,
|
2012 08 21 |
467,000.00 |
|
Closed Wednesday, May 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 363-2012 |
|
2012 Bridge Maintenance - Route 20 Twin Overpass of C.P.R. Keewatin Subdivision - Expansion Joint Replacement and Pavement Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cyr Construction 1998 Ltd.
|
2012 06 01 |
380,062.50 |
|
| |
| 327-2012 |
|
2012 Watermain Renewals - Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction Inc.
|
2012 06 12 |
1,297,399.00 |
|
| |
| 96-2012 |
|
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 Ltd.
|
2012 06 27 |
453,248.64 |
|
Closed Tuesday, May 22, 2012
| Bid Opportunity No. |
|
Description |
| |
| 238-2012 |
|
Harold and J.M. McGeachan 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
|
2012 06 08 |
94,390.16 |
|
| |
| 185-2012 |
|
Supply and Delivery of Class 7 Cab & Chassis Vehicles |
| |
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
|
2012 06 14 |
812,460.00 |
|
Closed Friday, May 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 350-2012 |
|
Concrete Preservation Program - Diamond Grinding of Bishop Grandin Boulevard From Lagimodiere Boulevard to Ste. Annes Road Westbound, Kenaston Boulevard From Lowson Crescent to Taylor Avenue and Portage Avenue From Ainslie 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 |
| |
Maple Leaf Construction
|
2012 06 06 |
316,175.00 |
|
| |
| 196-2012 |
|
Request for Proposals for Professional Consulting Services for a Feasibility Study of the Need for Major Street and Transportation System Improvements in the Charleswood Area |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2012 06 25 |
99,975.00 |
|
Closed Thursday, May 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 281-2012 |
|
2012 Watermain Renewal-Contract No. 7 |
| |
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.
|
2012 06 13 |
1,046,980.00 |
|
| |
| 142-2012 |
|
Request for Proposals For Professional Engineering Consulting Services for an Underpass of the CNR Redditt Subdivision at Plessis Road and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2012 07 11 |
1,114,282.00 |
|
Closed Wednesday, May 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 237-2012 |
|
Harold and J.M McGeachan Park Concrete Walkway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2012 05 29 |
24,994.00 |
|
Closed Friday, May 11, 2012
| Bid Opportunity No. |
|
Description |
| |
| 844-2011 |
|
Provision of Pest Control Services |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Abell Pest Control (Section A,B,D,E)
|
2012 05 25 |
70,000.00 |
| |
Poulins Pest Control (Section C)
|
2012 05 25 |
1,718.27 |
|
| |
| 332-2012 |
|
Supply and Delivery of Compact Sedans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Honda
|
2012 05 23 |
56,364.00 |
|
| |
| 257-2012 |
|
Request for Proposals for Professional Consulting Services for Condition Assessment of High Risk Water and Wastewater River Crossings |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM
|
2012 06 13 |
1,578,832.00 |
|
| |
| 239-2012 |
|
2012 Regional and Local Street Alley Package - McGregor Street West, Pembina Highway East, and Various Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2012 05 28 |
1,964,245.00 |
|
Closed Thursday, May 10, 2012
| Bid Opportunity No. |
|
Description |
| |
| 333-2012 |
|
Roof Replacement at 1466 William 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 Ltd.
|
2012 06 07 |
71,670.00 |
|
Closed Wednesday, May 9, 2012
| Bid Opportunity No. |
|
Description |
| |
| 323-2012 |
|
Request for Proposals For Professional Consulting Services for The Provision of Detailed Design and Contract Administration Services for the Rivergate Outfall Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2012 06 21 |
116,323.00 |
|
| |
| 280-2012 |
|
Web Based Data Management and Analysis Service for a Rainfall Monitoring Network |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FlowWorks Inc.
|
2012 06 12 |
29,820.00 |
|
| |
| 201-2012 |
|
Request for Proposals for the Commissioning of the Winnipeg Police Headquarters at 266 Graham Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Integrated Designs Inc.
|
2012 06 19 |
375,000.00 |
|
| |
| 141-2012 |
|
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 |
| |
NAS Construction
|
2012 05 16 |
7,889.00 |
|
Closed Tuesday, May 8, 2012
| Bid Opportunity No. |
|
Description |
| |
| 493-2011 |
|
Supply and Installation of Family Mausolea at Brookside, St Vital and Transcona Cemeteries
|
| |
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 |
|
| |
| 274-2012 |
|
Supply and Installation of a Mobile Column Lift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Keller Equipment Supply Ltd.
|
2012 05 25 |
87,714.00 |
|
Closed Monday, May 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 263-2012 |
|
Supply, Delivery and Assembly of Furniture for 1120 Waverley Avenue |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bf Workplace
|
2012 06 14 |
144,422.70 |
| |
Contemporary Office Interiors
|
2012 06 14 |
6,468.00 |
| |
First Avenue Office Furnishings Ltd.
|
2012 06 14 |
304,651.36 |
|
Closed Friday, May 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 326-2012 |
|
Provision of VMware Maintemance |
| |
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
|
2012 05 09 |
27,880.00 |
|
| |
| 292-2012 |
|
Provision of Public Opinion Telephone Survey |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dimark Research Inc
|
2012 05 15 |
5,280.00 |
|
| |
| 266-2012 |
|
Costello 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.
|
2012 06 12 |
155,988.00 |
|
| |
| 231-2012 |
|
Provision of Repair and Maintenance of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness Systems Inc.
|
2012 09 18 |
159,960.00 |
|
Closed Thursday, May 3, 2012
| Bid Opportunity No. |
|
Description |
| |
| 261-2012 |
|
Provision of Tree Maintenance Services - Downtown |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop
|
2012 05 22 |
35,000.00 |
|
| |
| 32-2012 |
|
Request for Qualifications of Emergency Restoration Contractors Specializing in Post Loss Remediation and Reconstruction of Fire and Water Damage |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call-out list has been established
|
2012 07 03 |
0.00 |
|
Closed Wednesday, May 2, 2012
| Bid Opportunity No. |
|
Description |
| |
| 314-2012 |
|
Winnipeg Transit Garage, 421 Osborne Street Exterior Wall Repairs and New Tank Room Door |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McEwen Bros Ltd.
|
2012 06 05 |
42,508.81 |
|
Closed Tuesday, May 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 316-2012 |
|
Installation of Underground Traffic Signal 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.
|
2012 05 28 |
535,825.00 |
|
| |
| 306-2012 |
|
Ultraviolet Disinfection Systems, 25 Poseidon |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABCO Supply & Service
|
2012 05 24 |
192,350.00 |
|
| |
| 118-2012 |
|
Ultraviolet Disinfection System and Pump Upgrades, 909 Concordia |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABCO Supply & Service
|
2012 05 24 |
210,285.00 |
|
Closed Monday, April 30, 2012
| Bid Opportunity No. |
|
Description |
| |
| 308-2012 |
|
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 |
| |
Cleartech
|
2012 06 07 |
44,389.20 |
|
| |
| 278-2012 |
|
Supply and Delivery of Passenger Radial Tires |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kal Tire
|
2012 05 02 |
43,200.00 |
|
| |
| 256-2012 |
|
Birchwood Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Enterprises Ltd.
|
2012 05 15 |
54,000.00 |
|
| |
| 217-2012 |
|
HVAC Upgrades and Related Works for Fort Rouge Leisure Center; Phase Two - 625 Osborne Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2012 06 26 |
0.00 |
|
Closed Friday, April 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1028-2011 |
|
Removal of Steel AutoBins and Plastic AutoBin Roll Out Carts |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
|
2012 06 12 |
71,740.60 |
|
| |
| 322-2012 |
|
Provision of Concrete Repairs and Paving |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2012 06 01 |
25,000.00 |
|
| |
| 297-2012 |
|
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.
|
2012 05 08 |
31,280.00 |
|
| |
| 282-2012 |
|
Joint and 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 |
| |
SMS Industries Ltd.
|
2012 05 17 |
560,816.25 |
|
| |
| 271-2012 |
|
2012 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 |
| |
Darco Enterprises Ltd.
|
2012 05 18 |
1,280,260.00 |
|
| |
| 260-2012 |
|
Supply and Delivery of Penetrating Concrete Sealer |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brock White Canada Ltd.
|
2012 05 02 |
16,380.00 |
|
| |
| 232-2012 |
|
Supply and Delivery of Police Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eastern Chrysler Plymouth Inc.
|
2012 05 16 |
50,080.00 |
| |
Parkside Ford Lincoln Ltd.
|
2012 05 16 |
246,299.00 |
|
| |
| 167-2012 |
|
Supply and Delivery of an Infrared Camera and Accessories |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EECOL Electric Corp.
|
2012 05 09 |
25,210.25 |
|
Closed Thursday, April 26, 2012
| Bid Opportunity No. |
|
Description |
| |
| 289-2012 |
|
Supply and Delivery of Paint Shaker |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
General Paint Corp.
|
2012 05 04 |
10,740.00 |
|
| |
| 241-2012 |
|
2012 Local Street Renewal Program: Kane Avenue, Beiko 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.
|
2012 05 08 |
2,891,020.00 |
|
| |
| 182-2012 |
|
Request for Proposals For Professional Consulting Services for Waverley West Arterial Roads Project - Part III - Kenaston Bv Extension - Pth 100 to Bishop Grandin Bvld - Road Works and Bridge Structure |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2012 07 26 |
4,100,000.00 |
|
Closed Wednesday, April 25, 2012
| Bid Opportunity No. |
|
Description |
| |
| 269-2012 |
|
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 |
| |
Precision Joint Sealing
|
2012 05 17 |
281,250.00 |
|
| |
| 246-2012 |
|
Roof Replacement at Chalmers Community Centre - 480 Chalmers Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norwin Roofing
|
2012 05 04 |
67,900.00 |
|
| |
| 225-2012 |
|
Request for Proposals For Professional Consulting Services For Preliminary Engineering For The Rehabilitation of The Portage Avenue Twin Bridges Over Sturgeon Creek and Related Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Herschfield Limited
|
2012 05 31 |
126,150.00 |
|
Closed Tuesday, April 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 265-2012 |
|
Roof Replacement at Waverley Heights Community Centre - 1885 Chancellor Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allied Roofing Inc.
|
2012 04 30 |
33,613.00 |
|
| |
| 227-2012 |
|
2012 Watermain Renewals - Contract No. 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2012 05 18 |
1,204,355.00 |
|
| |
| 139-2012 |
|
Front Entrance Upgrades at Elmwood Kildonan Indoor 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 |
| |
Parkwest Projects Ltd.
|
2012 05 10 |
175,028.00 |
|
Closed Monday, April 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 270-2012 |
|
Supply and Delivery of A Mid Size SUV |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Birchwood Keystone Ford
|
2012 05 02 |
33,904.00 |
|
| |
| 262-2012 |
|
Supply and Delivery of Arts and Craft Supplies |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2012 05 04 |
0.00 |
|
Closed Friday, April 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 275-2012 |
|
Roof Replacement at Gateway Community Centre - 1717 Gateway Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Normandeau Roofing LTD.
|
2012 05 07 |
109,000.00 |
|
| |
| 243-2012 |
|
Supply and Delivery of Sporting Goods |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marchants School Sport Ltd.
|
2012 05 02 |
20,654.65 |
|
| |
| 242-2012 |
|
Roof Replacement at Gateway Arena - 1717 Gateway Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Normandeau Roofing LTD.
|
2012 05 07 |
82,436.00 |
|
| |
| 205-2012 |
|
Supply and Delivery of An Industrial Loader Backhoe |
| |
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.,
|
2012 06 13 |
127,550.00 |
|
| |
| 153-2012 |
|
Request for Proposals For Professional Consulting Services for a Leaf and Yard Waste Composting Facility and a Pilot Biosolids Composting Facility at Brady Road Resource Management Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill ( Canada ) Ltd.
|
2012 05 24 |
569,535.00 |
|
| |
| 14-2012 |
|
Supply and Delivery of Fire Pumpers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Fire Trucks
|
2012 06 14 |
3,599,472.00 |
|
Closed Thursday, April 19, 2012
| Bid Opportunity No. |
|
Description |
| |
| 132-2012 |
|
2012 Watermain Renewal - Contract No. 5 |
| |
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.
|
2012 05 04 |
1,370,980.00 |
|
Closed Wednesday, April 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1043-2011 |
|
Supply and Delivery of A Recycling Truck |
| |
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.
|
2012 05 04 |
194,331.00 |
|
| |
| 180-2012 |
|
2012 Regional Streets Mill and Fill Program - St.Anne's Road N/B, Lagimodiere Boulevard S/B, McPhillips Street S/B, St. Mary's Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2012 05 04 |
1,394,093.00 |
|
Closed Monday, April 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 252-2012 |
|
Supply and Delivery of Traffic Signal Cable |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anixter Canada Inc.
|
2012 05 16 |
162,760.00 |
|
| |
| 57-2012 |
|
T.R. Hodgson 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.
|
2012 05 10 |
85,000.00 |
|
Closed Friday, April 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 240-2012 |
|
Supply and Delivery of Traffic Signal Poles and Arms |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Valmont West Coast Engineering
|
2012 05 16 |
177,890.00 |
|
| |
| 233-2012 |
|
Roof Replacement at Charles A. Barbour Arena - 500 Nathaniel Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wheat City Roofing
|
2012 04 26 |
58,000.00 |
|
| |
| 206-2012 |
|
Supply and Installation of New Stainless Steel Lockers and Related Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CP Distributors Ltd.
|
2012 05 11 |
281,969.00 |
|
| |
| 131-2012 |
|
2012 Watermain Renewal - Contract No. 3 |
| |
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.
|
2012 04 26 |
1,552,623.00 |
|
Closed Thursday, April 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 220-2012 |
|
Anderson 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 Enterprises
|
2012 04 30 |
70,000.00 |
|
| |
| 66-2012 |
|
Provision of Security Services - Uniformed Officers for Winnipeg Square |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avion Services Corp.
|
2012 06 19 |
163,572.00 |
|
| |
| 58-2012 |
|
Beaumont 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
|
2012 05 07 |
84,270.18 |
|
| |
| 35-2012 |
|
Province of Manitoba/City of Winnipeg 2012 Regional/Residential Street Renewal Program. Dugald Road Westbound, McMeans Avenue East and Regent Avenue East - 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.
|
2012 05 02 |
1,821,127.50 |
|
Closed Tuesday, April 10, 2012
| Bid Opportunity No. |
|
Description |
| |
| 841-2011 |
|
Provision of Banking Services for the City of Winnipeg |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Royal Bank of Canada
2nd Floor, 220 Portage Avenue Winnipeg, MB R3C 0A5, Canada |
2012 07 27 |
1,725,981.00 |
|
| |
| 226-2012 |
|
Roof Replacement at St. James Civic Pool - 2055 Ness Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Chateau Roofing
|
2012 04 26 |
67,759.00 |
|
| |
| 95-2012 |
|
Construction of Cold Storage Building At Whittier Park - 836 Rue St. Joseph |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JEDS Construction Ltd.
|
2012 05 14 |
291,728.86 |
|
| |
| 29-2012 |
|
Roof Replacement 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 |
| |
Chateau Roofing & Siding Ltd.
|
2012 04 27 |
128,507.00 |
| |
Wheat City Roofing
|
2012 04 27 |
204,799.00 |
|
Closed Thursday, April 5, 2012
| Bid Opportunity No. |
|
Description |
| |
| 200-2012 |
|
Request for Proposals For Professional Consulting Services For Bishop Grandin Blvd/Shorehill Dr to Beaverhill Blvd: Multi-Use Path and Navin Drain Cast-In-Place Concrete Culvert |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2012 05 18 |
91,900.00 |
|
Closed Wednesday, April 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 219-2012 |
|
Removal of and Disposal of Aquatic Vegetation From Stormwater Retention Basins |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McEwen Bros. Ltd.
|
2012 05 04 |
385,242.23 |
|
| |
| 209-2012 |
|
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
|
2012 06 11 |
0.00 |
|
| |
| 7-2012 |
|
SEWPCC Electrical Classification 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 05 04 |
274,995.00 |
|
Closed Tuesday, April 3, 2012
| Bid Opportunity No. |
|
Description |
| |
| 183-2012 |
|
2012 Sewer Inspections and 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.
|
2012 05 11 |
1,891,799.80 |
|
| |
| 151-2012 |
|
Request for Proposals For Professional Consulting Services for the 2012 Regional and Local Street Renewal - Granular Roadway Improvements - Granular Lane Repair Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genivar Inc.
|
2012 05 17 |
73,360.00 |
|
| |
| 145-2012 |
|
Request for Proposals For Professional Consulting Services for the Roof Structure Upgrade - Carnegie Building, 380 William Ave |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ager Little Architects Inc.
|
2012 06 08 |
58,084.00 |
|
| |
| 60-2012 |
|
Island Shore 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 Enterprises
|
2012 04 30 |
85,000.00 |
|
Closed Monday, April 2, 2012
| Bid Opportunity No. |
|
Description |
| |
| 215-2012 |
|
Bus Stop Upgrades 2012 |
| |
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
|
2012 05 03 |
0.00 |
|
Closed Friday, March 30, 2012
| Bid Opportunity No. |
|
Description |
| |
| 90-2012 |
|
2012 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.
|
2012 04 20 |
1,413,835.00 |
|
| |
| 5-2012 |
|
Supply and Installation of Above Ground Fuel Storage Tanks and All Associated Equipment at
GWWD Railway Ross and Hadashville Yards |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Chad Enterprises Inc.
|
2012 05 10 |
72,268.00 |
|
Closed Thursday, March 29, 2012
| Bid Opportunity No. |
|
Description |
| |
| 56-2012 |
|
Ruttan 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 |
| |
J and D Penner Ltd.
|
2012 05 02 |
56,998.47 |
|
Closed Wednesday, March 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 907-2011 |
|
Montcalm 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 |
| |
Nelson River Construction
|
2012 04 27 |
3,392,499.00 |
|
| |
| 99-2012 |
|
Provision of Security Guard Services and Mobile Patrol of Various Buildings |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Paladin Security Group Ltd.
|
2012 05 16 |
39,963.67 |
|
| |
| 85-2012 |
|
Restoration of Boulevard Cuts East - Area 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2012 05 04 |
60,000.00 |
|
| |
| 69-2012 |
|
Dorge Park Lighting |
| |
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 Systems
|
2012 05 11 |
38,948.00 |
|
| |
| 67-2012 |
|
Security Services - Uniformed Officers for Millennium Library |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avion Services Corp.
|
2012 06 19 |
137,300.00 |
|
Closed Tuesday, March 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 210-2012 |
|
Provision of Application of Herbicides to Stormwater Rentention 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 Corporation
|
2012 05 10 |
130,840.00 |
|
| |
| 198-2012 |
|
Supply and Installation of Overhead Crane at Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Almont Industrial Mat.
|
2012 04 05 |
35,144.15 |
|
| |
| 140-2012 |
|
Request for Proposals for the Provision of Consulting Services to Update the Winnipeg Housing Policy |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
|
2012 05 02 |
40,675.00 |
|
| |
| 120-2012 |
|
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 |
| |
Call out list has been established
|
2012 04 24 |
0.00 |
|
| |
| 115-2012 |
|
Request for Proposals Provision of Software and Services for a City-Wide Data Sharing Solution |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Adastra Corporation
|
2012 07 12 |
334,500.00 |
|
| |
| 88-2012 |
|
Restoration of Boulevard Cuts - Area 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Grzegroz Chumuzynski dba RNG Pro Construction
|
2012 05 04 |
57,800.00 |
|
| |
| 55-2012 |
|
Arnold Avenue 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 Enterprises
|
2012 05 02 |
85,000.00 |
|
Closed Monday, March 26, 2012
| Bid Opportunity No. |
|
Description |
| |
| 199-2012 |
|
Request for Proposals For Professional Consulting Services For Detailed Design And Contract Administration Services For The HVAC And Electrical Upgrades At 552 Plinguet Street Wastewater Services Garage And Adjacent Buildings |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genivar Inc.
|
2012 05 24 |
48,300.00 |
|
| |
| 97-2012 |
|
Provision of Customer Satisfaction Telephone Survey |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kisquared
|
2012 04 05 |
5,340.00 |
|
| |
| 37-2012 |
|
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 |
| |
Brenntag Canada Inc.
|
2012 04 24 |
128,222.90 |
|
Closed Friday, March 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 165-2012 |
|
Single Source Approval for the Supply and Distribution of Backyard Composters to the Public |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Orbis Canada
|
2012 05 01 |
41,000.00 |
|
| |
| 136-2012 |
|
Supply and Application of Road Dust Control Chemical Products |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dust Free Road Maintenance
|
2012 04 12 |
216,000.00 |
|
| |
| 38-2012 |
|
Request for Proposals for Storm Water Retention Basin and Land Drainage Channel Water Level Monitoring Stations Investigation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Southwestern Flowtech & Environmental (1999) Ltd.
|
2012 04 26 |
17,780.00 |
|
Closed Thursday, March 22, 2012
| Bid Opportunity No. |
|
Description |
| |
| 111-2012 |
|
Rogan 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.
|
2012 04 11 |
66,500.00 |
|
| |
| 86-2012 |
|
Restoration of Boulevard Cuts - Area 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc.
|
2012 05 04 |
64,125.00 |
|
| |
| 77-2012 |
|
Supply and Delivery of Transmission Fluid |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wajax Power Systems
|
2012 04 12 |
45,906.30 |
|
| |
| 21-2012 |
|
Province of Manitoba/City of Winnipeg 2012 Residential Street Renewal Program - Pulberry Street 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.
|
2012 04 20 |
1,521,435.00 |
|
Closed Wednesday, March 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 135-2012 |
|
2012 Watermain Renewals Contract 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction
|
2012 04 20 |
1,589,125.00 |
|
| |
| 84-2012 |
|
Restoration of Boulevard Cuts - South Part A-Winter Cuts, Part B - Summer Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc.
|
2012 04 26 |
208,550.00 |
|
| |
| 71-2012 |
|
Kirkbridge Park Retaining Wall, Parking Lot Fence and Pathway Sodding |
| |
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.
|
2012 03 29 |
39,380.00 |
|
| |
| 45-2012 |
|
Upgrade Hydronic Heating System - 644 Parkdale |
| |
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.
|
2012 04 24 |
693,469.00 |
|
| |
| 2-2012 |
|
Provision of Lifts, Hoists and Overhead Cranes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EDA Mechanical Services Ltd.
|
2012 04 12 |
27,948.00 |
|
Closed Tuesday, March 20, 2012
| Bid Opportunity No. |
|
Description |
| |
| 121-2012 |
|
Provision of Tree Planting and Maintenance Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & K Zinn
|
2012 06 07 |
245,000.00 |
|
| |
| 112-2012 |
|
Richardson-Fir 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 |
| |
Prelude Enterprises
|
2012 04 10 |
75,410.00 |
|
| |
| 87-2012 |
|
Restoration of Boulevard Cuts - North Part A - Winter Cuts, Part B - Summer Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2012 04 12 |
387,900.00 |
|
Closed Friday, March 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 150-2012 |
|
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 |
| |
J Ross Property Maintenance
|
2012 04 04 |
55,668.15 |
|
| |
| 149-2012 |
|
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
|
2012 05 04 |
253,777.00 |
|
| |
| 113-2012 |
|
Supply and Delivery of Van Mounted Aerial Device Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Altec Industries Ltd.,
|
2012 04 13 |
146,636.00 |
|
Closed Wednesday, March 14, 2012
| Bid Opportunity No. |
|
Description |
| |
| 26-2012 |
|
Expression of Interest for Greenhouse Gas Emissions Inventory and Quantification Support |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards are Made on Expressions of Interest
|
2012 11 02 |
0.00 |
|
Closed Tuesday, March 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 913-2011 |
|
Peguis Pavilion Upgrades and Entry Addition - Kildonan Park, 2021 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westland Construction Ltd.
|
2012 05 03 |
1,820,000.00 |
|
| |
| 156-2012 |
|
Provision of a Google Mini Search Appliance |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Compugen Inc.
|
2012 03 15 |
8,613.79 |
|
Closed Monday, March 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 23-2012 |
|
Supply, Install and Maintain Equipment and Provide Data for a Rainfall Monitoring Network |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Earth Networks Inc.
|
2012 04 03 |
33,830.00 |
|
Closed Friday, March 9, 2012
| Bid Opportunity No. |
|
Description |
| |
| 147-2012 |
|
Limestone Stabilization - Public Safety Building - 151 Princess Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alpha Masonry Ltd.
|
2012 04 11 |
78,730.00 |
|
| |
| 130-2012 |
|
Construction and Installation of Decorative Bollards at Laverendrye Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner
|
2012 03 27 |
22,259.72 |
|
| |
| 103-2012 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2012-2013 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Please see the call out list under the documents l
|
2012 05 03 |
0.00 |
|
| |
| 33-2012 |
|
Waverley Heights Community Centre Land Drainage Improvements Project - 1885 Chancellor Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2012 04 02 |
127,732.83 |
|
Closed Thursday, March 8, 2012
| Bid Opportunity No. |
|
Description |
| |
| 65-2012 |
|
Provision of Septic Tank Services - Removal of Waste |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pro-Pumper Septic
|
2012 03 27 |
65,395.00 |
|
| |
| 17-2012 |
|
Replacement of Multi-Purpose Room Flooring for Cindy Klassen Recreation Centre 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 |
| |
Studio Floors
|
2012 03 19 |
21,300.00 |
|
Closed Wednesday, March 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 31-2012 |
|
Provision of Security Services Mobile Patrols of Cemeteries - Brookside, St. Vital and Transcona |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Paladin Security Group Ltd.
|
2012 05 16 |
21,931.47 |
|
| |
| 3-2012 |
|
Security Services Mobile and Foot Patrols for Outdoor Pools |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avion Services Corp.
|
2012 05 16 |
63,877.75 |
|
| |
| 1-2012 |
|
Provision of Security Services Mobile and Foot Patrols for Parks and Open Spaces |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avion Security Corp.
|
2012 05 16 |
81,205.50 |
|
Closed Tuesday, March 6, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1048-2011 |
|
2011 Wastewater Sewer Renewals by CIPP Lining, Contract 20 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital Sewer Services Inc.
|
2012 04 13 |
2,272,189.00 |
|
Closed Friday, March 2, 2012
| Bid Opportunity No. |
|
Description |
| |
| 93-2012 |
|
Supply and Delivery of Fire Fighting Foam |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Century Vallen
|
2012 03 28 |
137,385.00 |
|
Closed Thursday, March 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1023-2011 |
|
Supply and Delivery of A 60,000 LBS. Wrecker Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CONNEXION INDUSTRIES
|
2012 03 06 |
319,523.00 |
|
| |
| 133-2012 |
|
Request for Proposals for the Design and Construction of the New Winnipeg Police Services Canine Unit Headquarters at 77 Durand Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Caspian Projects Inc.
|
2012 03 16 |
1,200,000.00 |
|
| |
| 64-2012 |
|
2012 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 |
| |
Kodiak Construction Inc.
|
2012 03 28 |
1,187,410.00 |
|
Closed Wednesday, February 29, 2012
| Bid Opportunity No. |
|
Description |
| |
| 110-2012 |
|
Rental of Road and Construction Equipment |
| |
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 03 20 |
0.00 |
|
Closed Tuesday, February 28, 2012
| Bid Opportunity No. |
|
Description |
| |
| 100-2012 |
|
Supply and Delivery of Sweeper Brooms |
| |
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.
|
2012 03 02 |
41,839.91 |
|
| |
| 46-2012 |
|
Supply and Delivery of A 16" Wide Area Mower |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mazergroup
|
2012 03 06 |
81,916.00 |
|
Closed Friday, February 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 92-2012 |
|
Supply of IBM Tivoli Storage Manager for Database Software |
| |
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.
|
2012 02 28 |
16,456.70 |
|
| |
| 79-2012 |
|
City of Winnipeg 2012 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 |
| |
J.C. Paving
|
2012 04 18 |
356,935.00 |
|
| |
| 12-2012 |
|
Request for Expressions of Interest for Winnipeg Parking Authority Accomodations
|
| |
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, February 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1032-2011 |
|
Supply and Delivery of Railway Ballast |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
White Stone Const.
|
2012 03 28 |
84,000.00 |
|
Closed Tuesday, February 21, 2012
| Bid Opportunity No. |
|
Description |
| |
| 72-2012 |
|
Disposal of Waste Oil, Lubricants, Solvents, and Related Materials |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GFL Environmental West Corp.
|
2012 03 01 |
45,384.00 |
|
Closed Friday, February 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 854-2011 A |
|
Request for Qualification For Professional Consulting Services For Development of a Combined Sewer Overflow Master Plan |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shortlist of Proponents has been determined
|
2012 03 16 |
0.00 |
| |
CH2MHill
|
2013 02 08 |
4,121,342.00 |
|
| |
| 108-2012 |
|
Wilkes Avenue Snow Dump Marshalling Yard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2012 04 17 |
439,962.75 |
|
| |
| 18-2012 |
|
Inkster Boulevard and Brookside Boulevard - Overhead Sign Structures and Appurtenances |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Star Traffic Controls Sys Inc.
|
2012 04 12 |
252,300.00 |
|
Closed Thursday, February 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 952-2011 |
|
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.
|
2012 03 02 |
73,619.40 |
|
| |
| 760-2011 |
|
Sir John Franklin CC - Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape & Cartage Inc.
|
2012 04 09 |
125,000.00 |
|
| |
| 40-2012 |
|
Supply and Construction of Concrete Pads 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 |
| |
North Perimeter Construction Ltd.
|
2012 03 01 |
120,958.00 |
|
Closed Wednesday, February 15, 2012
| Bid Opportunity No. |
|
Description |
| |
| 991-2011 A |
|
Supply and Delivery of Oblique and Ortho-Rectified Digital Aerial Photography |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pictometry Canada Corp.
|
2012 03 29 |
138,243.40 |
|
| |
| 991-2011 B |
|
Single Source for the Supply and Delivery of Oblique and Ortho-Rectified Digital Aerial Photography |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pictometry Canada Corp
Suite 104, Talbot Centre, 140 Fullarton Street London, ON N6A 5P2, Canada |
2012 03 09 |
138,243.40 |
|
| |
| 47-2012 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Spectralite
|
2012 03 06 |
75,974.00 |
|
| |
| 4-2012 |
|
Request for Proposals For Professional Consulting Services for Mayfair Recreation Centre Redevelopment - 40 Mayfair Place |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bridgman Collaborative Architecture Ltd.
|
2012 04 12 |
122,250.00 |
|
Closed Tuesday, February 14, 2012
| Bid Opportunity No. |
|
Description |
| |
| 941-2011 |
|
Supply and Delivery of Bus Transfers |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tech Web Graphics Ltd.
|
2012 03 02 |
43,991.55 |
|
| |
| 901-2011 |
|
Request for Proposals Design - Build of Transit Bus Parking and Servicing Garage |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Caspian Projects Inc.
|
2012 05 03 |
20,673,000.00 |
|
| |
| 866-2011 |
|
Provision of Repair and Maintenance of Fitness Equipment
|
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2012 03 16 |
0.00 |
|
| |
| 30-2012 |
|
Request for Proposals for the Development of Branding and Public Awareness Education Strategy and Components to Promote Winnipeg's Garbage and Recycling Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deschenes Regnier Inc.
|
2012 03 20 |
300,000.00 |
|
Closed Monday, February 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 865-2011 |
|
Supply and Delivery of Bus Tickets |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Datamark Systems
|
2012 03 02 |
31,169.43 |
|
Closed Friday, February 10, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1047-2011 |
|
Supply and Delivery of Railway Bridge Ties |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
North American Rail Products Inc.
|
2012 02 14 |
10,268.00 |
|
| |
| 1022-2011 |
|
Request for Proposals For Professional Consulting Services for a Study to Identify Options to Mitigate Water Damage and Refurbish or Replace Harbour View Recreation Complex Buildings, Courtyard and Shoreline Structures - 1867 Springfield Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genivar Inc.
|
2012 03 12 |
37,700.00 |
|
| |
| 48-2012 |
|
Waverley Interceptor Sewer North Leg - Phase 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2012 02 27 |
632,999.00 |
|
| |
| 16-2012 |
|
Supply and Delivery of Paper Yard Waste Collection Bags |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bags to Earth Inc.
|
2012 03 29 |
197,856.00 |
|
| |
| 9-2012 |
|
Supply and Delivery of Sewing and Alteration Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stitch It Canada's Tailor Inc.
|
2012 03 30 |
96,210.63 |
|
Closed Wednesday, February 8, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1021-2011 |
|
Sturgeon Road Bridge Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PCL Constructors Canada LTd.
|
2012 03 22 |
11,655,000.00 |
|
Closed Tuesday, February 7, 2012
| Bid Opportunity No. |
|
Description |
| |
| 886-2011 |
|
Supply and Installation of Signs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jade Sign Works
|
2012 03 19 |
21,996.00 |
|
| |
| 864-2011 |
|
Integrated Solid Waste Collection |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Halton Recycling Ltd., Emterra Environmental
1122 Pioneer Road Burlington, ON L7M 1K4, Canada |
2012 03 22 |
59,507,685.00 |
|
| |
| 668-2011 |
|
Multi-platform Mobile Library Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Boopsie Inc.
|
2012 04 02 |
37,985.00 |
|
| |
| 53-2012 |
|
Request for Proposals For Professional Consulting Services for 2012 Sewer Renewals By CIPP Lining - Contract NO.9 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2012 03 20 |
205,000.00 |
|
Closed Monday, February 6, 2012
| Bid Opportunity No. |
|
Description |
| |
| 54-2012 |
|
Request for Proposals For Professional Consulting Services for the Provision of Preliminary Design Services for the Aubrey Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC - Lavalin Inc.
|
2012 03 14 |
37,000.00 |
|
| |
| 10-2012 |
|
Supply and Delivery of Business Cards |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Value Graphics
|
2012 02 23 |
1,000.96 |
|
Closed Thursday, February 2, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1010-2011 |
|
King Edward Park Wading Pool Replacement - 709 Manhattan Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canotech Consultants Ltd.
|
2012 03 08 |
274,000.00 |
|
| |
| 992-2011 |
|
Supply, Delivery, and Installation of Modular Workstations and Counter at 457 Main Street - Main Floor Reception Area |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz Contract Interiors
|
2012 02 07 |
7,458.00 |
|
Closed Wednesday, February 1, 2012
| Bid Opportunity No. |
|
Description |
| |
| 20-2012 |
|
Request for Proposals for Professional Consulting Services for 2012 Sewer Condition Assessment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2012 02 23 |
375,000.00 |
|
Closed Tuesday, January 31, 2012
| Bid Opportunity No. |
|
Description |
| |
| 11-2012 |
|
Request for Proposals for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Woodhaven Outfall Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Ltd.
|
2012 03 20 |
103,593.00 |
|
Closed Friday, January 27, 2012
| Bid Opportunity No. |
|
Description |
| |
| 943-2011 |
|
Supply and Delivery of Automated Garbage and Recycling Carts |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
IPL Inc.
140 Commercial Street St Damien, QU G0R 2Y0, Canada |
2012 03 27 |
14,520,885.00 |
|
Closed Tuesday, January 24, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1029-2011 |
|
Request for Proposals For Professional Consulting Services For 2012 Watermain Renewals - Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2012 02 17 |
150,156.00 |
|
Closed Monday, January 23, 2012
| Bid Opportunity No. |
|
Description |
| |
| 978-2011 |
|
Request for Proposals Supply, Delivery, Implementation and Maintenance of an Enterprise Job Scheduler |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
UC4 Software Inc
|
2012 11 01 |
118,005.00 |
|
Closed Wednesday, January 18, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1007-2011 |
|
Supply and Delivery of Compact Sedans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Honda
|
2012 03 13 |
39,316.00 |
|
Closed Tuesday, January 17, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1027-2011 |
|
Supply and Delivery and Application of Straw Bales at Brady Road Resource Management Facility |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Inc.
|
2012 02 13 |
562,243.50 |
|
Closed Monday, January 16, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1024-2011 |
|
Flood Pumping Station Rehabilitation - Rue De La Verendrye -Pump Discharge Pipe Displacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2012 02 02 |
24,265.50 |
|
| |
| 1018-2011 |
|
Supply and Delivery of Furniture for Winnipeg Fire Protection Services |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Contemporary Office Interiors
|
2012 01 24 |
46,701.00 |
| |
Grand & Toy
|
2012 01 24 |
23,419.29 |
|
| |
| 1011-2011 |
|
Supply and Delivery of Electric Ice Edgers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FER-MARC EQUIPMENT LTD
|
2012 01 30 |
44,776.00 |
|
| |
| 809-2011 |
|
Request for Proposals For Professional Consulting Services for the 2012 Regional and Local Streets Program - Fort Street Reconstruction, Graham Ave. to Portage Ave. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Ltd.
|
2012 03 05 |
286,240.00 |
|
| |
| 411-2011 |
|
Request for Information For An Integrated Electronic Security System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No awards are made in Requests for Information
|
2012 01 16 |
0.00 |
|
Closed Friday, January 13, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1006-2011 |
|
Hourly and Volume Rates for Hired Equipment Services for the Brady Road Landfill |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hugh Munro Construction Ltd.
|
2012 04 27 |
9,607,500.00 |
|
| |
| 944-2011 |
|
Provision of Wireless Digital Advertising Network in Rapid Transit Stations |
| |
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 27 |
0.00 |
|
| |
| 934-2011 A |
|
Supply and Delivery of Digester Gas Compressor |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FLS Smith Inc.
|
2012 08 02 |
429,483.00 |
|
| |
| 934-2011 B |
|
Supply and Delivery of Digester Gas Compressor |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FLS Smith Inc.
|
2012 08 02 |
429,483.00 |
|
| |
| 927-2011 |
|
2011 Sewer Renewals by CIPP Lining - Contract No. 21 |
| |
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 02 14 |
1,673,788.30 |
|
Closed Thursday, January 12, 2012
| Bid Opportunity No. |
|
Description |
| |
| 997-2011 |
|
Supply and Delivery of Fitness Equipment |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness Systems Inc.
|
2012 01 18 |
58,000.00 |
|
Closed Wednesday, January 11, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1008-2011 |
|
2012 Outfall Renewal/ Rehabilitation Program |
| |
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.
|
2012 01 20 |
458,320.00 |
|
Closed Thursday, January 5, 2012
| Bid Opportunity No. |
|
Description |
| |
| 987-2011 |
|
New Hanging Frame for Inflatable Sewer Pipe Plugs at 360 McPhillips |
| |
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.
|
2012 02 15 |
12,600.00 |
|
Closed Wednesday, January 4, 2012
| Bid Opportunity No. |
|
Description |
| |
| 903-2011 |
|
Provision of Security Services - Uniformed Officers |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Paladin Security Group
|
2012 04 16 |
170,435.70 |
|
| |
| 759-2011 |
|
Supply and Delivery of Power Tools |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call Out List has been established
|
2012 01 17 |
0.00 |
|
Closed Tuesday, January 3, 2012
| Bid Opportunity No. |
|
Description |
| |
| 1009-2011 |
|
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 |
| |
Armourworks Ent. Canada ULC
|
2012 01 19 |
18,500.00 |
|
| |
| 872-2011 |
|
Supply and Delivery of Emergency Service Trucks |
| |
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
|
2012 02 17 |
870,498.00 |
|
