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 20, 2013
Bid Opportunity No. |
|
Description |
|
1049-2013 |
|
Provision of Carpet and Upholstery Cleaning |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Polar Building Cleaning
|
2013 12 23 |
30,600.00 |
|
|
1012-2013 |
|
Request for Proposal for the Provisions of Physician Consultation Services |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dr. Lori G. Koz 507 Borgham Blvd. Winnipeg, MB R3P 0K2, Canada |
2014 01 27 |
35,280.00 |
|
|
948-2013 |
|
Provision of The Removal and Disposal of Railway Ties |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Diamond Ready Mix Concrete Ltd.
|
2014 01 13 |
58,500.00 |
|
|
850-2013 |
|
Electrical Distribution Upgrade - Pan Am Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nor-Tec Group Ltd.
|
2014 01 31 |
1,377,840.00 |
|
|
839-2013 |
|
Supply and Installation of 9' x 8' Dump Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries Ltd.
|
2014 01 24 |
116,718.00 |
|
Closed Thursday, December 19, 2013
Bid Opportunity No. |
|
Description |
|
1021-2013 |
|
Supply and Delivery of CD/DVD Discs |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Analogue Media Technologies Inc.
|
2014 01 02 |
58,785.00 |
|
|
679-2013 |
|
2013 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
|
2014 01 28 |
2,159,638.27 |
|
Closed Wednesday, December 18, 2013
Bid Opportunity No. |
|
Description |
|
990-2013 |
|
Ferry Road and Riverbend Combined Sewer Relief 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.
|
2014 02 19 |
2,664,075.00 |
|
|
988-2013 |
|
Maintenance of Petroleum Handling Systems for Transit Department |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Chad Enterprises Inc. o/a Century Petroleum Constr
|
2013 12 31 |
102,570.00 |
|
Closed Tuesday, December 17, 2013
Bid Opportunity No. |
|
Description |
|
1022-2013 |
|
2014 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 |
|
Glenat Enterprises Ltd.
|
2014 01 10 |
369,379.00 |
|
|
1004-2013 |
|
Supply and Delivery of Work Storage Benches |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ACT Equipment
|
2014 01 06 |
15,548.17 |
|
Closed Friday, December 13, 2013
Bid Opportunity No. |
|
Description |
|
1019-2013 |
|
Supply, Delivery and Setup of Library Furniture - Fort Garry Library - 1360 Pembina Highway |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BF Workplace
|
2013 12 23 |
25,122.00 |
|
Contemporary Office Interiors Ltd.
|
2013 12 23 |
10,580.00 |
|
|
1007-2013 |
|
Emergency Works at Portage Avenue Culvert (Truro Creek) |
|
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 12 17 |
216,411.00 |
|
|
954-2013 |
|
Request for Proposal For Professional Consulting Services for 2014 Sewer Condition Assessment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2014 02 12 |
232,200.00 |
|
|
740-2013 |
|
Request for Expression of Interest for Reuse and Recycling of Mattresses, Box Springs and Upholstered Furniture Items |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made for this EOI
|
2013 12 20 |
0.00 |
|
|
739-2013 |
|
Request for Expressions of Interest for Educational Programming in Association with the 4R Winnipeg Depots (formerly referred to as CRRCs)
|
|
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 for this EOI
|
2013 12 17 |
0.00 |
|
Closed Thursday, December 12, 2013
Bid Opportunity No. |
|
Description |
|
908-2013 |
|
Request for Proposal For Professional Consulting Engineering Services for 2014 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 |
|
WSP Canada Inc.
|
2014 02 05 |
133,210.00 |
|
|
182-2013 |
|
Supply and Delivery of Roll Off Container Trucks |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CONNEXION INDUSTRIES
|
2014 01 17 |
328,510.00 |
|
Closed Wednesday, December 11, 2013
Bid Opportunity No. |
|
Description |
|
984-2013 |
|
Eldon Ross/Pacific Dee Park Basketball Court and Skate Spot |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2014 01 13 |
114,499.54 |
|
|
952-2013 |
|
Supply and Delivery of Liquid Ferric Chloride |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made at this time.
|
2014 02 25 |
0.00 |
|
Closed Monday, December 9, 2013
Bid Opportunity No. |
|
Description |
|
977-2013 |
|
Supply and Delivery of Service Recognition Pins |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Williams Recognition Ltd.
|
2013 12 19 |
17,430.00 |
|
|
968-2013 |
|
for Recruitment Services for the Position of Chief Administrative Officer |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Organization Consulting Limited
|
2014 01 13 |
36,960.00 |
|
Closed Friday, December 6, 2013
Bid Opportunity No. |
|
Description |
|
805-2013 |
|
Supply and Delivery of Transit Bus Tires |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Michelin North America (Canada) Inc.
|
2014 02 21 |
1,650,000.00 |
|
Closed Thursday, December 5, 2013
Bid Opportunity No. |
|
Description |
|
907-2013 |
|
Request for Proposal For Professional Engineering Services for 2014 Watermain Renewals Contract 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WSP Canada Inc.
|
2014 01 31 |
109,105.00 |
|
|
857-2013 |
|
Provision of Towing of Vehicles - Snow Clearing |
|
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 will be established
|
2013 12 19 |
0.00 |
|
Closed Wednesday, December 4, 2013
Bid Opportunity No. |
|
Description |
|
534-2013 |
|
Provision of Towing City Owned Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dr Hook Towing
|
2014 01 09 |
152,035.00 |
|
Closed Tuesday, December 3, 2013
Bid Opportunity No. |
|
Description |
|
971-2013 |
|
Supply and Delivery of an Evidence Refrigerator |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Not proceeded with
|
2013 11 15 |
0.00 |
|
Closed Monday, December 2, 2013
Bid Opportunity No. |
|
Description |
|
998-2013 |
|
Supply and Installation of Window Blinds for Corporate Finance Offices - 510 Main Street, Fourth Floor |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Blind Ambitions
|
2013 12 04 |
10,370.00 |
|
|
369-2013 |
|
Request for Proposals for Development and Implementation of a Public Information and Communications Campaign |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CTV Winnipeg, Bell Media Inc.
|
2014 01 29 |
470,500.00 |
|
Closed Friday, November 29, 2013
Bid Opportunity No. |
|
Description |
|
981-2013 |
|
Supply, Installation and Configuration of Storage, Supply and Installation of Tape Library and Supply and Assembly of Servers for the Winnipeg Police Service |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glass House Systems Inc.
|
2013 12 27 |
945,580.94 |
|
|
967-2013 |
|
Supply and Delivery of Self Contained Breathing Apparatus Cylinders |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABC Fire & Safety Equipment
|
2013 12 13 |
441,815.00 |
|
|
961-2013 |
|
Supply and Delivery of White Life Ring Buoys and Yellow Rope |
|
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cargo East Marine Supply Inc.
|
2013 12 03 |
7,677.00 |
|
|
956-2013 |
|
Supply and Delivery of .40 Calibre Bullets |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canadian BDX Inc.
|
2013 12 03 |
69,475.00 |
|
|
953-2013 |
|
Installation of Bosch Intrusion System at 600 Brandon Ave. |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Johnson Controls
|
2013 12 23 |
52,958.00 |
|
|
940-2013 |
|
Legal Review of New Fire Paramedic Stations Construction Project Report |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Procurement Law Office Professional Corporation
|
2014 02 07 |
35,000.00 |
|
|
921-2013 |
|
Supply and Delivery of Toques |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
Fire Fighter |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Winnipeg Outfitters
|
2014 01 10 |
10,262.00 |
|
|
912-2013 |
|
McDermot Avenue Outfall Gate Chamber 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 Inc.
|
2013 12 31 |
1,283,400.00 |
|
|
816-2013 |
|
2013 Re-Roofing of the Rail Shop Building 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 |
|
Normandeau Roofing Ltd.
|
2014 01 08 |
147,800.00 |
|
|
756-2013 |
|
Request for Proposal Supply of Control System and Motor Control Equipment for the Sewage Treatment Program |
|
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Schneider Electric Canada Inc. 21 Omands Creek Blvd Winnipeg, MB R2R2V2, Canada |
2014 11 07 |
6,002,112.63 |
|
|
622-2013 B |
|
Request for Proposal for Moving Services for a City of Winnipeg Department |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Quick Group of Companies o/a Quick Transfer Ltd.
|
2014 05 27 |
400,000.00 |
|
Closed Thursday, November 28, 2013
Bid Opportunity No. |
|
Description |
|
964-2013 |
|
Supply and Delivery of Traffic Signal Head Bracket Arm and Shoe Assembly |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
FORTRAN TRAFIC SYSTEMS LTD.
|
2014 01 13 |
16,482.00 |
|
|
963-2013 |
|
Supply and Delivery of LED Pedestrian Countdown Display Units |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fortran Traffic Systems Ltd.
|
2013 12 19 |
23,211.00 |
|
|
854-2013 |
|
Supply and Installation of Windows Blinds for East Yards 960 Thomas Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Blind Ambitions
|
2013 12 05 |
14,784.00 |
|
Closed Wednesday, November 27, 2013
Bid Opportunity No. |
|
Description |
|
848-2013 |
|
Supply and Delivery of Power Tools |
|
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
|
2014 01 28 |
0.00 |
|
|
654-2013 |
|
Supply and Delivery of Fire Fighting Helmets |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Reliant Action Ltd. 1708 St. James Street Winnipeg, MB R3H 0L3 |
2014 01 08 |
70,505.60 |
|
Closed Tuesday, November 26, 2013
Bid Opportunity No. |
|
Description |
|
966-2013 |
|
Supply and Delivery of Automatic Floor Scrubber |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Wood Wyant Inc.,
|
2013 12 03 |
11,000.00 |
|
|
915-2013 |
|
Construction of The New Byng Place Outfall and Gate Chamber, and Riverbank Stability Improvements - Cockburn/Calrossie Combined Sewer Relief Works |
|
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.
|
2013 12 06 |
2,543,405.00 |
|
|
858-2013 |
|
Kildonan Park, Peguis Pavilion Pond Excavation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Glenat Enterprises Ltd.
|
2013 12 05 |
49,000.00 |
|
|
845-2013 |
|
Lease of Vehicles for 2014 (Daily, Weekly, Monthly) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A call out list has been established
|
2014 01 14 |
0.00 |
|
Closed Friday, November 22, 2013
Bid Opportunity No. |
|
Description |
|
829-2013 |
|
Provision of Linen and Mat Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2014 01 15 |
0.00 |
|
|
774-2013 |
|
Reconstruction of the St. James Street Bridge over Omand's Creek |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd.
|
2013 12 12 |
1,937,877.05 |
|
Closed Thursday, November 21, 2013
Bid Opportunity No. |
|
Description |
|
903-2013 |
|
Request for Proposal For Professional Engineering Services for 2014 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 |
|
AECOM Canada Ltd.
|
2013 12 27 |
143,108.00 |
|
|
898-2013 |
|
Provision of Plumbing Services at Winnipeg Transit Department |
|
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABCO Supply and Services Ltd.
|
2013 11 27 |
9,152.00 |
|
|
878-2013 |
|
Provision of Maintenance for Air Conditioners |
|
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie HVAC
|
2013 11 26 |
4,315.00 |
|
Closed Wednesday, November 20, 2013
Bid Opportunity No. |
|
Description |
|
835-2013 |
|
For the Design and Construction of Pool Modifications at Westdale Pool |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2014 01 14 |
489,992.00 |
|
Closed Tuesday, November 19, 2013
Bid Opportunity No. |
|
Description |
|
904-2013 |
|
For Engineering Services for 2014 Watermain Renewals Contract 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2013 12 27 |
164,066.00 |
|
|
888-2013 |
|
Supply and Delivery of Portable Aquatic Lift (PAL) and Pool Stairs for Margaret Grant Pool |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Commercial Pool and Recreational Products
|
2013 12 02 |
11,796.00 |
|
|
852-2013 |
|
Supply and Delivery of Wheel Rims (Transit Bus) |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prevost
|
2013 11 22 |
51,120.00 |
|
Closed Monday, November 18, 2013
Bid Opportunity No. |
|
Description |
|
717-2013 |
|
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
|
2013 12 04 |
83,556.00 |
|
Closed Friday, November 15, 2013
Bid Opportunity No. |
|
Description |
|
853-2013 |
|
Maintenance of NEWPCC (UVT & SBR) DSC Transformers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Magna Electric Corp.
|
2013 11 20 |
6,498.00 |
|
Shermco Industries Canada Inc.
|
2016 12 01 |
6,498.00 |
|
|
804-2013 |
|
Supply and Installation of Workstation Panels |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furniture
|
2013 11 19 |
9,649.00 |
|
|
771-2013 |
|
Supply and Delivery of Electromagnetic Water Meters (Various Sizes) |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Elster Canadian Meter Company Inc.
|
2013 11 21 |
80,754.50 |
|
|
731-2013 |
|
Supply, Installation and Ongoing Maintenance of a Single True Production Class, High-volume, Digital Print Engine & Scanner |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Xerox Canada Ltd.
|
2013 12 20 |
212,000.00 |
|
Closed Thursday, November 14, 2013
Bid Opportunity No. |
|
Description |
|
885-2013 |
|
2013 Wastewater Sewer Renewals by CIPP Lining |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Insituform Technologies Limited
|
2013 12 20 |
2,316,636.84 |
|
|
806-2013 |
|
Inspection and Repair of HVAC Equipment - Winnipeg Transit |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Global Mechanical Ltd.
|
2013 11 27 |
30,312.50 |
|
Closed Wednesday, November 13, 2013
Bid Opportunity No. |
|
Description |
|
815-2013 |
|
Repair of the Assiniboine Riverwalk |
|
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.
|
2013 11 20 |
542,470.00 |
|
Closed Tuesday, November 12, 2013
Bid Opportunity No. |
|
Description |
|
911-2013 |
|
Supply and Delivery of Panasonic CCTV Parts for Magnus Elison Recreation Centre |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Integrated Protection Technologies
|
2013 11 26 |
17,062.10 |
|
|
910-2013 |
|
Supply and Delivery of Panasonic CCTV Parts for Turtle Island Recreation Centre |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Integrated Protechtion Technologies
|
2013 11 26 |
12,393.75 |
|
|
865-2013 |
|
Supply and Delivery of Fire Fighter T-Shirts |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NBD Apparel Co.
|
2013 11 21 |
48,584.22 |
|
|
753-2013 |
|
Supply and Installation of a Service Body and a 30,000 ft-lb Crane |
|
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
|
2013 11 18 |
81,411.00 |
|
Closed Friday, November 8, 2013
Bid Opportunity No. |
|
Description |
|
897-2013 |
|
Supply and Delivery of a Walk-in Van |
|
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
|
2014 01 23 |
0.00 |
|
Closed Thursday, November 7, 2013
Bid Opportunity No. |
|
Description |
|
834-2013 |
|
Woodhaven Community Centre Play Area |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Landscaping and Cartage Inc.
|
2013 11 26 |
85,133.00 |
|
Closed Monday, November 4, 2013
Bid Opportunity No. |
|
Description |
|
217-2013 |
|
Request for Proposal for an Animal Services Information System |
|
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
HLP Inc.
|
2014 07 03 |
93,520.00 |
|
Closed Thursday, October 31, 2013
Bid Opportunity No. |
|
Description |
|
900-2013 |
|
Loading Ramp Repairs and Reconstruction - 510 Main Street |
|
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 12 23 |
112,250.00 |
|
|
745-2013 |
|
Supply and Delivery of Centrifugal Liquid Chiller |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prairie HVAC
|
2013 12 02 |
158,892.00 |
|
Closed Tuesday, October 29, 2013
Bid Opportunity No. |
|
Description |
|
808-2013 |
|
Supply and Delivery of Hi-Rail Units and Accessories |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EUROWAY INDUSTRIAL SERVICE CO LTD
|
2013 10 05 |
81,335.40 |
|
Closed Monday, October 28, 2013
Bid Opportunity No. |
|
Description |
|
760-2013 |
|
Supply and Delivery of Bus Shelter Glass |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NATSCO
|
2013 11 06 |
32,695.00 |
|
Closed Thursday, October 24, 2013
Bid Opportunity No. |
|
Description |
|
842-2013 |
|
Provision of Veeam Software Maintenance |
|
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.
|
2013 11 01 |
21,571.35 |
|
Closed Wednesday, October 23, 2013
Bid Opportunity No. |
|
Description |
|
849-2013 |
|
Supply and Delivery of Panasonic CCTV Parts |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Integrated Protection Technologies Inc.
|
2013 11 08 |
27,531.42 |
|
Closed Tuesday, October 22, 2013
Bid Opportunity No. |
|
Description |
|
741-2013 |
|
Request for Expressions of Interest for Reuse and Recycling of Clothing, Furniture, Building Materials and Other Household Goods (excluding Mattresses and Upholstered Furniture) |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made for this EOI
|
2014 03 12 |
0.00 |
|
Closed Monday, October 21, 2013
Bid Opportunity No. |
|
Description |
|
785-2013 |
|
Provision of Low Level Aerial Photography in Digital Format |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airborne Sensing Corporation
|
2013 11 01 |
24,000.00 |
|
|
518-2013 |
|
Request for Information for Biosolids Management Project |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made on this EOI
|
2013 10 21 |
0.00 |
|
Closed Friday, October 18, 2013
Bid Opportunity No. |
|
Description |
|
802-2013 |
|
Provision of VMware Software Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2013 10 23 |
0.00 |
|
|
422-2013 |
|
Supply and Installation of Water Level Monitoring Equipment in Stormwater Retention Basins and Land Drainage Channel |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Weather Innovations Consulting LP
|
2013 12 13 |
104,920.00 |
|
|
355-2013 |
|
Request for Proposal for the Provision of an Accounts Payable Audit |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stratos Solutions Inc.
|
2014 01 15 |
0.00 |
|
Closed Thursday, October 17, 2013
Bid Opportunity No. |
|
Description |
|
792-2013 |
|
Provision of Direct Mail Services |
|
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dycom International Inc.
|
2013 10 25 |
29,663.49 |
|
|
734-2013 |
|
Supply and Delivery of Sodium Bisulphite |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag
|
2013 12 17 |
100,800.00 |
|
|
702-2013 |
|
Request for Proposal for Professional Consulting Services to Prepare a Strategic Plan for Winnipeg Public Library |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Verlaan Engagement Services and Training
|
2013 12 23 |
95,460.00 |
|
Closed Wednesday, October 16, 2013
Bid Opportunity No. |
|
Description |
|
348-2013 |
|
Supply and Delivery of a Walk-in Van |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2013 10 18 |
0.00 |
|
Closed Tuesday, October 15, 2013
Bid Opportunity No. |
|
Description |
|
807-2013 |
|
Alterations to Water and Waste Office - 1199 Pacific Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Manshield Construction
|
2013 10 18 |
164,141.00 |
|
|
791-2013 |
|
Supply and Delivery of Direct Mail Service with Barcoding, for Water and Waste Management |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dycom International Inc.
|
2013 10 18 |
59,571.80 |
|
Closed Friday, October 11, 2013
Bid Opportunity No. |
|
Description |
|
763-2013 |
|
Provision of Five (5) IBM DB2 Express Edition Limited Use Virtual Server Subsequent Fixed Term License + SW Subscription and Support for 12 Months |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anisoft Group
|
2013 10 16 |
12,160.00 |
|
Closed Thursday, October 10, 2013
Bid Opportunity No. |
|
Description |
|
789-2013 |
|
Request for Proposal for Professional Consulting Services and Contract Administration for Ventilation System Redesign at Winnipeg Transit |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SMS Engineering
|
2013 11 22 |
24,500.00 |
|
|
746-2013 |
|
Provision of IBM Tape Library Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GlassHouse Systems Inc.
|
2013 10 17 |
14,786.09 |
|
Closed Wednesday, October 9, 2013
Bid Opportunity No. |
|
Description |
|
690-2013 |
|
Remediation of the Former Dominion Bridge Operations Yard, 1460 Dublin Avenue |
|
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.
|
2013 10 30 |
1,632,557.00 |
|
|
511-2013 |
|
Supply, Delivery and Installation of Furniture for 1199 Pacific Avenue |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
First Avenue Office Furnishings Ltd.
|
2013 11 08 |
0.00 |
|
Closed Tuesday, October 8, 2013
Bid Opportunity No. |
|
Description |
|
536-2013 |
|
Supply and Delivery of Paint and Paint Supplies |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Spectrum Coatings
|
2013 11 16 |
86,556.75 |
|
Closed Friday, October 4, 2013
Bid Opportunity No. |
|
Description |
|
817-2013 |
|
2013 Active Transportation Corridors and Recreational Walkways and Bike Paths |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2013 10 30 |
299,999.99 |
|
|
787-2013 |
|
2013 Supplemental Watermain Renewals - Contract No. 18 |
|
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.
|
2013 10 22 |
920,550.00 |
|
Closed Thursday, October 3, 2013
Bid Opportunity No. |
|
Description |
|
780-2013 |
|
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 |
|
Tangentia Inc.
|
2013 10 15 |
56,044.81 |
|
Closed Wednesday, October 2, 2013
Bid Opportunity No. |
|
Description |
|
781-2013 |
|
Supply and Delivery of Fortinet Firewall Equipment |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Securris Inc.
|
2013 11 06 |
253,565.00 |
|
Closed Monday, September 30, 2013
Bid Opportunity No. |
|
Description |
|
634-2013 |
|
Regent Ave West Tree Vaults |
|
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.
|
2013 10 08 |
88,761.20 |
|
|
571-2013 |
|
Request for Proposals for Professional Consulting Services for a Recreational Needs Assessment of the Daniel McIntyre Ward of the City of Winnipeg |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Probe Research Inc.
|
2013 10 09 |
23,590.00 |
|
Closed Friday, September 27, 2013
Bid Opportunity No. |
|
Description |
|
769-2013 |
|
Supply, Deliver and Install Two Data Modules and XIV Software |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GlassHouse Systems Inc.
|
2013 09 30 |
35,400.00 |
|
|
761-2013 |
|
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 |
|
CDW Canada Inc.
|
2013 09 30 |
52,648.06 |
|
|
607-2013 |
|
Request for Proposal Request for Proposal for Professional Engineering Consulting Services for the North End Water Pollution Control Centre Composite Base Plan |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2013 11 13 |
137,022.00 |
|
|
403-2013 |
|
Catwalk Safety Improvement 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 |
|
NAS Construction
|
2013 10 09 |
64,730.75 |
|
Closed Thursday, September 26, 2013
Bid Opportunity No. |
|
Description |
|
593-2013 |
|
Roof Replacement at Archwood Community Centre - 565 Guilbault 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.
|
2013 10 02 |
85,910.00 |
|
Closed Wednesday, September 25, 2013
Bid Opportunity No. |
|
Description |
|
743-2013 |
|
Assiniboine Riverwalk Miscellaneous Site Repairs |
|
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.
|
2013 10 18 |
134,478.59 |
|
|
706-2013 |
|
Supply and Delivery of Steel - Round, Flat, Angle Bar and Plate |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Varsteel Ltd.
|
2013 10 02 |
183,260.34 |
|
Closed Monday, September 23, 2013
Bid Opportunity No. |
|
Description |
|
729-2013 |
|
Arden Seven Commemoration Site Development - Jules Mager 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 Ltd.
|
2013 10 02 |
92,981.35 |
|
Closed Friday, September 20, 2013
Bid Opportunity No. |
|
Description |
|
767-2013 |
|
Supply, Delivery, & Support of Fluke Fiber Test Kit |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Anixter Canada Inc.
|
2013 09 24 |
19,857.00 |
|
|
705-2013 |
|
Request for Proposal for Professional Consulting Services for the North East Exchange District Engineering Study |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MMM Group Limited
|
2013 11 05 |
575,000.00 |
|
Closed Thursday, September 19, 2013
Bid Opportunity No. |
|
Description |
|
757-2013 |
|
Flood Damage Repairs at Various Sites |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4928777 Manitoba Ltd.
|
2013 10 17 |
178,084.00 |
|
Closed Wednesday, September 18, 2013
Bid Opportunity No. |
|
Description |
|
738-2013 |
|
2013 Local Street Renewal Program, Ainslie Street, Manila Road and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2013 10 10 |
1,143,543.00 |
|
|
714-2013 |
|
Provision of Laboratory Testing for City Pools |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ALS Canada Ltd.
|
2013 10 10 |
32,799.00 |
|
Closed Monday, September 16, 2013
Bid Opportunity No. |
|
Description |
|
404-2013 |
|
Re-tiling Pool Deck and Tiling Pool Tank Floor and Walls for Margaret Grant Pool, 685 Dalhousie |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Antex Western Ltd.
|
2013 10 09 |
111,820.00 |
|
Closed Thursday, September 12, 2013
Bid Opportunity No. |
|
Description |
|
733-2013 |
|
Supply and Delivery of Rear Seats for Ford Interceptor Sedans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mega Tech
|
2013 09 13 |
40,905.00 |
|
|
722-2013 |
|
Supply and Delivery of Nikon D800 Digital Cameras |
|
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
|
2013 09 17 |
21,193.15 |
|
|
608-2013 |
|
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 (Item 1, 2, 3, 4,6, 8, 9)
|
2013 10 11 |
93,462.00 |
|
Flaman Fitness dba Krevko Lifestyles (Item 7)
|
2013 10 24 |
2,598.00 |
|
Pulse Fitness Systems Inc. (Item 5)
|
2013 10 24 |
22,256.00 |
|
|
496-2013 |
|
Waverley West Arterial Roads Project (WWARP) Part 3 - Contract 2 - Route 90 to Route 165, Overpass (Kenaston Blvd.) and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
M. D. Steele Construction Ltd.
|
2013 10 04 |
14,477,000.00 |
|
Closed Wednesday, September 11, 2013
Bid Opportunity No. |
|
Description |
|
661-2013 |
|
Muriel Sage Playground Redevelopment & Degraff 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.
|
2013 10 22 |
160,000.00 |
|
|
478-2013 |
|
Parking Lot Snow Removal at 1155/1199/1220/1277 Pacific Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T &A Trucking
|
2013 09 23 |
29,920.00 |
|
Closed Tuesday, September 10, 2013
Bid Opportunity No. |
|
Description |
|
637-2013 |
|
Supply and Delivery of Chemicals, Heating / Cooling HVAC Systems |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accurate Water Treatment
|
2013 09 23 |
23,425.00 |
|
|
622-2013 A |
|
Request for Qualification for Moving Services for a City of Winnipeg Department |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Quick Group of Companies o/a Quick Transfer Ltd.
|
2014 03 24 |
0.00 |
|
Closed Friday, September 6, 2013
Bid Opportunity No. |
|
Description |
|
726-2013 |
|
2013 Alley Renewal Program - Contract 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.
|
2013 09 17 |
1,972,262.00 |
|
|
665-2013 |
|
Disposal of Fiber Channel Storage Towers |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award Will Be Made
|
2013 09 09 |
0.00 |
|
Closed Wednesday, September 4, 2013
Bid Opportunity No. |
|
Description |
|
700-2013 |
|
Pan Am Pool Roof Replacement - 25 Poseidon |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Normandeau Roofing Ltd.
|
2013 09 16 |
170,235.00 |
|
|
674-2013 |
|
Request for Proposal for Engineering Services for the Replacement of the North Kildonan Feedermain by Horizontal Directional Drilling Methods |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Associated Engineering (Sask.) Ltd. (AE)
|
2013 10 01 |
325,515.00 |
|
|
642-2013 |
|
Saigon Park Renovations |
|
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.
|
2013 09 18 |
92,633.75 |
|
Closed Tuesday, September 3, 2013
Bid Opportunity No. |
|
Description |
|
711-2013 |
|
Supply and Delivery of Vehicle 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
|
2013 09 09 |
58,623.00 |
|
|
687-2013 |
|
Supply, Delivery and Installation of Library Shelving - Fort Garry Library at 1360 Pembina Highway |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brunswick Filing Systems Inc.
|
2013 09 13 |
32,195.85 |
|
|
548-2013 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2013-2014 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
|
2013 10 31 |
0.00 |
|
Closed Friday, August 30, 2013
Bid Opportunity No. |
|
Description |
|
704-2013 |
|
2013 Capital Program Local Street Renewals, Aubrey Street and Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2013 09 16 |
1,316,995.00 |
|
|
692-2013 |
|
Request for Proposal For Professional Consulting Services for 2014 Local Street and Alley Renewal Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd. PKG 14-R-03
|
2013 11 28 |
262,892.00 |
|
AECOM Canada Ltd. Pkg 14-R-05
|
2013 11 28 |
312,052.00 |
|
AECOM Canada Ltd. Pkg 14-R-06
|
2013 11 28 |
350,517.00 |
|
Dillon Consulting Limited Pkg 14-R-07
|
2013 11 28 |
346,650.00 |
|
KGS Pkg 14-R-02
|
2013 11 28 |
276,400.00 |
|
KGS Pkg 14-RL-01
|
2013 11 28 |
185,700.00 |
|
KGS Pkg 14-RL-02
|
2013 11 28 |
234,800.00 |
|
Morrison Hershfield Limited - Pkg 14-R-01
|
2013 11 28 |
327,000.00 |
|
Morrison Hershfield Limited Pkg 14-R-04
|
2013 11 28 |
267,500.00 |
|
Closed Thursday, August 29, 2013
Bid Opportunity No. |
|
Description |
|
707-2013 |
|
2013 Local Improvement Alley Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2013 09 17 |
1,045,669.00 |
|
|
688-2013 |
|
Central Community Centre / Freight House - Hockey Rink and Sport Court 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.
|
2013 10 10 |
442,853.50 |
|
|
623-2013 |
|
Collegiate Tennis Courts Reconstruction |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4928777 Manitoba Ltd.
|
2013 10 17 |
108,776.00 |
|
|
599-2013 |
|
Request for Proposal for Professional Consulting Services for Third
Party Contract Administration - Polo Park Infrastructure Improvements - St. Matthews Avenue, St. James Street, Ellice Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited
|
2013 10 21 |
259,800.00 |
|
|
469-2013 |
|
Shingle Replacement at Lindenwoods Community Centre - 414 Lindenwood Drive West |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MX Renovations Ltd.
|
2013 09 26 |
115,159.00 |
|
Closed Wednesday, August 28, 2013
Bid Opportunity No. |
|
Description |
|
698-2013 |
|
Supply and Delivery of Rear Seats for Ford Interceptor Sedans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2013 08 16 |
0.00 |
|
|
685-2013 |
|
Request for Proposal for Professional Consulting Services for Stage 2 of the Southwest Transitway - Functional Design - P3 Business Case and VFM Analysis - Procurement - Owners Advocate |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited Phases I & II
|
2013 09 10 |
1,894,000.00 |
|
|
667-2013 |
|
Supply and Delivery of Water and Sewer Pipe |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Waterworks
|
2013 08 30 |
81,283.95 |
|
|
653-2013 |
|
2013 City of Winnipeg/Province of Manitoba Local Street Renewal Program: Parr Street, Dunrobin Avenue and Other Various Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2013 09 09 |
1,425,422.50 |
|
|
632-2013 |
|
Olympic Park Playground Improvements |
|
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 Ltd.
|
2013 09 25 |
45,923.63 |
|
|
411-2013 |
|
Supply and Delivery of Dry Cell Bus Batteries for Transit Buses |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2013 09 04 |
0.00 |
|
Closed Tuesday, August 27, 2013
Bid Opportunity No. |
|
Description |
|
689-2013 |
|
Supply and Delivery of Work Benches and Storage Units for Winnipeg Transit Garage, 421 Osborne Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Item Central Inc.
|
2013 09 05 |
54,601.15 |
|
|
484-2013 |
|
Supply and Delivery of Coolant - Engine Antifreeze, Windshield Washer Fluid and R V Plumbing Antifreeze |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fort Garry Industries
|
2013 09 18 |
140,256.27 |
|
Closed Monday, August 26, 2013
Bid Opportunity No. |
|
Description |
|
678-2013 |
|
Supply and Delivery of Valve Box Upper Casing Extension - 4 1/2" x 12" |
|
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B.A. Robinson
|
2013 08 27 |
9,250.00 |
|
Closed Friday, August 23, 2013
Bid Opportunity No. |
|
Description |
|
681-2013 |
|
Lyndale Drive-Monck Avenue to Avenue Tache, Riverbank Stabilization |
|
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 08 28 |
1,163,550.00 |
|
|
645-2013 |
|
Replacement of Valve Chamber and Associated Works at Eldridge Avenue and Haney Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hy-Way Construction Inc.
|
2013 10 17 |
933,302.50 |
|
Closed Tuesday, August 20, 2013
Bid Opportunity No. |
|
Description |
|
668-2013 |
|
Supply and Delivery of Water and Sewer Fitting Parts |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation
|
2013 09 18 |
222,438.97 |
|
|
638-2013 |
|
Request for Proposal Professional Consulting Services for the Nairn Avenue Overpass Maintenance Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Morrison Hershfield Limited
|
2013 09 27 |
169,649.00 |
|
|
558-2013 |
|
Provision of Handi-Transit Services |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mani Handi Transit Ltd.
|
2013 10 03 |
2,389,530.00 |
|
Closed Wednesday, August 14, 2013
Bid Opportunity No. |
|
Description |
|
629-2013 |
|
Supply and Installation of 13 x 8 U-Body Combination Aluminum Dump Spreader Bodies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
VIKING-CIVES LTD
|
2013 09 05 |
499,500.00 |
|
Closed Tuesday, August 13, 2013
Bid Opportunity No. |
|
Description |
|
609-2013 |
|
Supply and Delivery of 58,000 LBS. GVWR CAB & CHASSIS |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CONNEXION INDUSTRIES
|
2013 08 21 |
487,315.00 |
|
|
595-2013 |
|
Provision of Trend Micro Scanmail Suite for Microsoft Exchange Maintenance Renwal and License |
|
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.
|
2013 08 14 |
55,869.30 |
|
|
480-2013 |
|
Kildonan Park, Peguis Pavilion Landscaping |
|
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.
|
2013 09 03 |
131,495.01 |
|
Closed Monday, August 12, 2013
Bid Opportunity No. |
|
Description |
|
604-2013 |
|
Supply and Delivery of T-Shirts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T.N.M. PROMOTIONS
|
2013 10 02 |
33,916.31 |
|
|
464-2013 |
|
Supply and Delivery of HVAC Filters - Heating, Ventilation and Air Conditioners |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Norspec Filtration Ltd.
|
2013 09 05 |
139,469.07 |
|
|
451-2013 |
|
Request for Information Project 25 Land Mobile Radio System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is Made for Requests for Information
|
2013 10 02 |
0.00 |
|
Closed Friday, August 9, 2013
Bid Opportunity No. |
|
Description |
|
575-2013 |
|
Bondar Bay Park & Gilia Tot Lot Playground Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Questic Contracting Ltd.
|
2013 09 27 |
141,000.00 |
|
|
555-2013 |
|
Request for Proposal for Professional Consulting Services for a Heritage Conservation District Study |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hilderman Thomas Frank Cram
|
2013 09 10 |
50,000.00 |
|
|
447-2013 |
|
Supply, Delivery and Assembly of an Unmanned Aerial System for the Brady Road Resource Management Facility |
|
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
|
2014 05 07 |
0.00 |
|
Closed Thursday, August 8, 2013
Bid Opportunity No. |
|
Description |
|
651-2013 |
|
Supply and Delivery of Cast Iron Sluice Gates and Flap Gates |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Power and Mine Company, Limited
|
2013 09 16 |
221,862.35 |
|
|
614-2013 |
|
Supply and Delivery of Mixed Winter Sand |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction & Material Ltd.
|
2013 08 20 |
1,418,500.00 |
|
|
612-2013 |
|
Bernie Wolfe Tennis Court Removal & 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.
|
2013 08 12 |
62,557.00 |
|
|
582-2013 |
|
Brentford Park Playground Renovation |
|
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 Ltd.
|
2013 08 16 |
98,000.00 |
|
Closed Wednesday, August 7, 2013
Bid Opportunity No. |
|
Description |
|
610-2013 |
|
Supply and Delivery of Traffic Signal Cantilever Poles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Valmont West Coast Engineering Ltd.
|
2013 08 20 |
119,830.00 |
|
|
584-2013 |
|
Construction of Comfort Station at McPhillips Loop |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2013 09 11 |
0.00 |
|
|
545-2013 |
|
King Edward and Ness 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 Ltd.
|
2013 08 21 |
75,000.00 |
|
Closed Tuesday, August 6, 2013
Bid Opportunity No. |
|
Description |
|
569-2013 |
|
Supply and Installation of Window Blinds for 1120 Waverley Street |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Blind Master
|
2013 08 27 |
10,541.00 |
|
Closed Friday, August 2, 2013
Bid Opportunity No. |
|
Description |
|
527-2013 |
|
Province of Manitoba, City of Winnipeg 2013 Local Street Renewal Program - Park Grove Drive & St. Pierre Street, 2013 Intersection Improvements - Red River Boulevard & Des Meurons Street, 2013 New Sidewalks and Associated Works - St. Anne's Road and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2013 08 26 |
821,245.00 |
|
Closed Thursday, August 1, 2013
Bid Opportunity No. |
|
Description |
|
551-2013 |
|
Goodridge 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
|
2013 09 06 |
86,000.00 |
|
|
479-2013 |
|
Request for Proposal For Professional Consulting Services for the Norwood Northbound Bridge over the Red River Bridge Deck Investigation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Canada Ltd.
|
2013 08 28 |
104,500.00 |
|
Closed Wednesday, July 31, 2013
Bid Opportunity No. |
|
Description |
|
395-2013 B |
|
Request for Proposal for Professional Consulting Services for the Development of a Modernized Geospatial Reference System for the City of Winnipeg |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Morrison Hershfield Limited
|
2013 09 25 |
113,599.00 |
|
Closed Tuesday, July 30, 2013
Bid Opportunity No. |
|
Description |
|
602-2013 |
|
2013 City of Winnipeg/Province of Manitoba Thin Bituminous Overlay (TBO) Program Contract 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2013 08 20 |
1,444,000.00 |
|
Closed Monday, July 29, 2013
Bid Opportunity No. |
|
Description |
|
406-2013 |
|
Acid Etching Cleaning and Regrouting Pool Tank Floor and Walls for Bonivital Pool - 1215 Archibald |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
The Fabris-Milano Group Ltd.
|
2013 08 08 |
57,570.00 |
|
Closed Friday, July 26, 2013
Bid Opportunity No. |
|
Description |
|
581-2013 |
|
Installation of Survey monuments at NEWPCC |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Preset Piling Ltd.
|
2013 08 08 |
24,333.33 |
|
Closed Thursday, July 25, 2013
Bid Opportunity No. |
|
Description |
|
596-2013 |
|
Supply and Delivery of Lamps, Seal Beams and Marker Lights
|
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Baker Transit Parts Inc.
|
2013 08 07 |
25,573.36 |
|
Closed Wednesday, July 24, 2013
Bid Opportunity No. |
|
Description |
|
601-2013 |
|
2013 City of Winnipeg/Province of Manitoba Thin Bituminous Overlay (TBO) 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.
|
2013 08 08 |
1,262,675.00 |
|
Closed Tuesday, July 23, 2013
Bid Opportunity No. |
|
Description |
|
566-2013 |
|
Request for Proposal For Professional Consulting Services For Detailed
Design and Contract Administration Services For The Marion, Dumoulin, and Assiniboine Flood Pumping Stations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kontzamanis Graumann Smith MacMillan Inc. dba KGS
|
2013 09 23 |
241,605.00 |
|
|
537-2013 |
|
Malcana Park 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 Ltd.
|
2013 08 13 |
69,000.00 |
|
|
407-2013 |
|
Acid Etching, Cleaning and Regrouting Pool Tank Floor and Walls for Cindy Klassen Recreation Complex Pool - 999 Sargent |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fabris Milano Group
|
2013 08 06 |
39,333.00 |
|
Closed Monday, July 22, 2013
Bid Opportunity No. |
|
Description |
|
603-2013 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the McDermot Avenue Outfall Chamber Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MMM Group Limited
|
2013 08 22 |
128,426.00 |
|
|
547-2013 |
|
Supply and Delivery of Wide Area Mowers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mazer Group
|
2013 09 11 |
49,816.32 |
|
|
75-2013 |
|
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 |
|
Waverley Chrysler Dodge Ram Jeep
|
2013 09 18 |
319,300.00 |
|
Birchwood Keystone Ford
|
3013 09 18 |
91,600.00 |
|
Closed Friday, July 19, 2013
Bid Opportunity No. |
|
Description |
|
850-2012 |
|
Request for Proposal for Professional Consulting Services for Detail Design and Contract Administration of Falcon River Diversion Bridge |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited
|
2013 08 22 |
331,560.80 |
|
|
539-2013 A |
|
Plessis Road Twinning and Grade Separation at CN Redditt Subdivision: Shoofly Track Installation and Permanent Track Construction at Mileage 246.64 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Cando Contracting Ltd.
|
2013 10 17 |
6,892,352.84 |
|
|
459-2013 |
|
Request for Information for a Humidification Solution for City of Winnipegs Main Data Centre |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award is Made for Requests for Information
|
2013 10 02 |
0.00 |
|
|
107-2013 |
|
Supply and Delivery of Vans |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Waverley Chrysler Dodge Ram
|
2013 10 18 |
72,900.00 |
|
EASTERN CHRYSLER DODGE JEEP RAM
|
2013 10 21 |
35,145.00 |
|
Closed Thursday, July 18, 2013
Bid Opportunity No. |
|
Description |
|
591-2013 |
|
Dalhousie Park Site Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaaping Inc.
|
2013 07 26 |
386,842.00 |
|
|
419-2013 |
|
WEWPCC Power Factor Correction |
|
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.
|
2013 09 06 |
95,776.00 |
|
|
341-2013 |
|
Request for Proposal Supply and Delivery of Uninterruptible Power Supplies |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EECOL Electric
|
2014 02 10 |
46,158.36 |
|
Closed Wednesday, July 17, 2013
Bid Opportunity No. |
|
Description |
|
529-2013 |
|
Electrical Section Renovation at the Winnipeg Transit Garage, 421 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jed's Construction Ltd.
|
2013 07 25 |
399,106.00 |
|
|
514-2013 |
|
Oakleaf Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
6227989 Manitoba Ltd. dba Colcat Enterprises
|
2013 07 25 |
46,000.00 |
|
|
443-2013 |
|
Central Corydon Community Centre Basement Structural Repairs - 1 Sir John Franklin Road |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made.
|
2013 10 02 |
0.00 |
|
|
308-2013 |
|
Basketball and Tennis Courts Construction and Resurfacing at Various Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2013 08 12 |
265,640.80 |
|
Closed Thursday, July 11, 2013
Bid Opportunity No. |
|
Description |
|
520-2013 |
|
2013 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 |
|
Glenat Enterprises Ltd.
|
2013 08 07 |
574,542.45 |
|
|
477-2013 |
|
Norwood Bridge and Island Lakes Stone Paver Re-Leveling |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Winnipeg Environmental Remediation
|
2013 07 17 |
33,132.74 |
|
|
470-2013 |
|
Supply and Delivery of Full-Size Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2013 07 12 |
0.00 |
|
Closed Wednesday, July 10, 2013
Bid Opportunity No. |
|
Description |
|
565-2013 |
|
Supply and Delivery of Reflectorized Traffic Barricade (TC - 64A) |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Airmaster Sales Ltd.
|
2013 07 19 |
84,000.00 |
|
|
210-2013 |
|
Request for Proposal Cashiering Software Solution Procurement and Implementation |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
N. Harris Computer Corporation
|
2014 05 29 |
154,891.00 |
|
Closed Tuesday, July 9, 2013
Bid Opportunity No. |
|
Description |
|
552-2013 |
|
2013 Alley Renewal Program - 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.
|
2013 07 17 |
1,741,014.00 |
|
|
512-2013 |
|
NEWPCC Secondary Clarifiers 1 to 6 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.
|
2013 07 31 |
769,454.22 |
|
|
418-2013 |
|
Supply, Delivery and Assembly of Litter Fencing to Brady Road
Resource Management Facility |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KSD Cage Inc.
|
2013 09 03 |
97,580.00 |
|
Closed Monday, July 8, 2013
Bid Opportunity No. |
|
Description |
|
559-2013 |
|
Supply and Delivery of Infoblox Products |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Scalar Decisions Inc.
|
2013 07 29 |
71,015.11 |
|
Closed Friday, July 5, 2013
Bid Opportunity No. |
|
Description |
|
497-2013 |
|
2013 Regional Streets Mill and Fill Program - St. Anne's Road S/B, Lagimodiere Boulevard N/B, and 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 |
|
Maple Leaf Construction Ltd.
|
2013 07 22 |
1,261,543.50 |
|
|
212-2013 |
|
Supply and Delivery of Chippers |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Vermeer Canada Inc.
|
2014 05 02 |
277,206.44 |
|
Closed Thursday, July 4, 2013
Bid Opportunity No. |
|
Description |
|
526-2013 |
|
Supply and Delivery of Fire Fighting Hose |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
ABC FIRE & SFETY EQUIPMENT LTD.
|
2013 07 16 |
43,971.20 |
|
|
506-2013 |
|
2013 Local Street Renewal Program: Mulvey Avenue, Woodhaven Boulevard 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.
|
2013 07 29 |
3,272,492.50 |
|
|
495-2013 |
|
Request for Proposal For Professional Consulting Services for: Functional Design Study and Public Consultation for Marion Street Widening and Grade Separation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MMM Group Limited
|
2013 09 09 |
955,555.00 |
|
|
460-2013 |
|
Ross Ellen 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
|
2013 07 12 |
99,000.00 |
|
Closed Wednesday, July 3, 2013
Bid Opportunity No. |
|
Description |
|
488-2013 |
|
Supply and Delivery of a (3) Wheeled Leaf Picker |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
PRAIRIE TURF EQUIPMENT
|
2013 07 10 |
32,995.00 |
|
Closed Thursday, June 27, 2013
Bid Opportunity No. |
|
Description |
|
542-2013 |
|
Alex Bridge Playground, Alex Bridge Pathway, La Barriere Crossings School Site Improvements and Parc La Salle School Site Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shelmerdine Ltd.
|
2013 07 18 |
247,231.40 |
|
|
507-2013 |
|
Request for Proposal for Professional Consulting Services for Site Remediation of the Former Dominion Bridge Operations yard, 1460 Dublin Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetra Tech WEI Inc.
|
2013 07 12 |
190,000.00 |
|
Closed Tuesday, June 25, 2013
Bid Opportunity No. |
|
Description |
|
513-2013 |
|
Provision of Software Maintenance, Support And Updates of Fortinet Firmware |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Seccuris
|
2013 07 09 |
84,205.00 |
|
|
498-2013 |
|
GWWD Aqueduct Bridging Structure at Mile 13.19 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bockstael Construction Limited
|
2013 07 12 |
492,949.17 |
|
Closed Monday, June 24, 2013
Bid Opportunity No. |
|
Description |
|
475-2013 |
|
St. George 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.
|
2013 07 12 |
46,000.00 |
|
Closed Friday, June 21, 2013
Bid Opportunity No. |
|
Description |
|
697-2013 |
|
Supply and Delivery of Network Switches |
|
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. - Award as a Whole
|
2013 09 23 |
418,080.00 |
|
|
467-2013 |
|
Provision of Media Destruction Services |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
4506279 Manitoba Ltd.
|
2013 06 28 |
9,050.36 |
|
|
445-2013 |
|
Request for Proposal for the Provision of a Media Campaign for the Photo Enforcement Program |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Picante Advertising
|
2013 09 06 |
600,000.00 |
|
Closed Thursday, June 20, 2013
Bid Opportunity No. |
|
Description |
|
466-2013 |
|
2013 Bridge Maintenance - Miscellaneous Structural Concrete Works |
|
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.
|
2013 06 25 |
341,082.00 |
|
|
123-2013 |
|
Request for Proposal Professional Consulting Services For Wilkes Reservoir North Cell Condition Assessment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited
|
2013 10 22 |
295,000.00 |
|
Closed Wednesday, June 19, 2013
Bid Opportunity No. |
|
Description |
|
439-2013 |
|
Province of Manitoba - City of Winnipeg 2013 Local Street Rehabilitation Program - Crestview Park Drive, Leila 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.
|
2013 07 19 |
2,346,190.00 |
|
|
317-2013 |
|
Construction of St Vital Park Pavilion |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KDR Design Builders (Commercial) Inc.
|
2013 07 30 |
1,192,090.15 |
|
Closed Tuesday, June 18, 2013
Bid Opportunity No. |
|
Description |
|
410-2013 |
|
Provision of Removal, Collection and Recycling of Appliances containing Ozone Depleting Substances |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Jaco EcoSolutions Canada Inc.
|
2013 07 05 |
29,288.00 |
|
Closed Monday, June 17, 2013
Bid Opportunity No. |
|
Description |
|
499-2013 |
|
Furniture For 510 Main Street and Various Other Locations |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Modern One
|
2013 06 19 |
11,712.00 |
|
|
448-2013 |
|
Oxford Heights C.C. - Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Questic Constracting Ltd.
|
2013 08 12 |
113,000.00 |
|
Closed Friday, June 14, 2013
Bid Opportunity No. |
|
Description |
|
490-2013 |
|
City of Winnipeg - Corydon Avenue Eastbound - Kenaston Boulevard to Centennial Street - Pavement Reconstruction/Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2013 06 25 |
610,205.00 |
|
|
398-2013 |
|
Spence 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 |
|
6227989 MB Ltd/ Colcat Ent.
|
2013 06 28 |
89,300.00 |
|
|
381-2013 |
|
Winnipeg Transit Fare Product Sales Agent - Phase 2: Independent Agents |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kin's Trading Corporation dba P&P Food Market 682 Mcgregor Street Winnipeg, MB R2V 3E5, Canada |
2013 10 02 |
6,000.00 |
|
|
344-2013 |
|
2013 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 |
|
Beaver Sewer & Water Services Ltd.
|
2013 07 03 |
1,185,790.00 |
|
Closed Thursday, June 13, 2013
Bid Opportunity No. |
|
Description |
|
454-2013 |
|
2013 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 |
|
Rocky Road Recycling Limited
|
2013 06 25 |
1,269,410.00 |
|
|
438-2013 |
|
2013 Local Street Renewal Program: Dominion Street, Fairlane Avenue and Garton Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2013 06 26 |
2,142,995.00 |
|
Closed Wednesday, June 12, 2013
Bid Opportunity No. |
|
Description |
|
425-2013 |
|
Ferry Road and Riverbend Combined Sewer Relief Contract No. 1
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba
|
2013 07 17 |
4,735,225.00 |
|
|
417-2013 |
|
Fog Sealing Active Transportation Paths |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eastman Seal Coating Ltd.
|
2013 07 12 |
99,091.00 |
|
Closed Tuesday, June 11, 2013
Bid Opportunity No. |
|
Description |
|
402-2013 |
|
Streets Maintenance Preservation Program 2013 - Diamond Grinding of Lagimodiere Boulveard Southbound from Bishop Grandin Boulevard to 485M South of Warde Avenue & Wilkes Avenue from Waverley Street to Victor Lewis Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction
|
2013 06 25 |
229,680.00 |
|
Closed Friday, June 7, 2013
Bid Opportunity No. |
|
Description |
|
472-2013 |
|
Request for Proposal for Professional Consulting Services for a Review Of Transportation Authority Options For The City Of Winnipeg |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stantec Consulting Ltd.
|
2013 07 08 |
99,860.00 |
|
|
401-2013 |
|
Request for Proposal For Professional Consulting Services for East Elmwood Community Centre Redevelopment - 480 Keenlyside Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bridgman Collaborative Architecture Ltd.
|
2013 07 19 |
372,563.00 |
|
|
397-2013 |
|
Supply and Installation of New Play Component at Montrose Park Playground |
|
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.
|
2013 06 18 |
18,000.00 |
|
|
44-2013 |
|
Provision of Roof Replacement at Winnipeg Transit Department |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Flynn Canada Ltd.
|
2013 07 02 |
138,990.00 |
|
Closed Wednesday, June 5, 2013
Bid Opportunity No. |
|
Description |
|
461-2013 |
|
Request for Proposal for Professional Writing Services for A History of the Winnipeg Public Library System
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Eve Dutton
|
2013 07 18 |
9,500.00 |
|
Closed Tuesday, June 4, 2013
Bid Opportunity No. |
|
Description |
|
449-2013 |
|
Steel Overhead Sign Structures - 2013 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.
|
2013 06 11 |
52,400.00 |
|
|
431-2013 |
|
Supply and Delivery of Traffic Signals Large Precast Service Boxes |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
HD Supply Power Solutions
|
2013 06 24 |
41,680.00 |
|
|
429-2013 |
|
Supply and Delivery of Traffic Signals HDPE Dual Wall Corrugated Pipe |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2013 07 29 |
0.00 |
|
|
357-2013 |
|
Wickham 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.
|
2013 06 18 |
75,000.00 |
|
Closed Monday, June 3, 2013
Bid Opportunity No. |
|
Description |
|
400-2013 |
|
Maintenance of Bus Washer Equipment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
eda Mechanical Services Ltd.
|
2013 06 27 |
62,580.00 |
|
|
233-2013 |
|
Request for Proposal Professional Consulting Services for Design and Construction of Archival Storage Vault and Shipping & Receiving Area, City Archives Building - 380 William Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ager Little Architects Inc.
|
2013 10 04 |
511,878.00 |
|
Closed Friday, May 31, 2013
Bid Opportunity No. |
|
Description |
|
437-2013 |
|
Supply and Delivery of Police Vehicle Security Accessories |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Van Extras
|
2013 06 05 |
86,026.00 |
|
|
385-2013 |
|
Supply and Installation of Console Workstation Furniture for The City of Winnipeg Emergency Communications Centre @ 185 King Street 1st Floor |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Evans Consoles Corporation
|
2013 07 05 |
55,390.00 |
|
|
367-2013 |
|
Supply and Install New Full Tier Stainless Steel Lockers and Related Work - 90 Sinclair Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shanahan's
|
2013 06 06 |
96,520.00 |
|
|
342-2013 |
|
Plessis Road Twinning and Grade Separation at CN Redditt Subdivision: Rail Shoofly Grade Preparation and Miscellaneous Wastewater Sewer, Watermain and Land Drainage Works
|
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hy-Way Construction Inc.
|
2013 06 14 |
2,059,412.00 |
|
Closed Thursday, May 30, 2013
Bid Opportunity No. |
|
Description |
|
393-2013 |
|
2013 Regional and Local Streets Program, Portage Avenue Eastbound, St. Johns Ambulance Way to Sherburn Street, Rehabilitation |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2013 06 13 |
1,986,660.00 |
|
Closed Wednesday, May 29, 2013
Bid Opportunity No. |
|
Description |
|
444-2013 |
|
2013 Granular Lane Improvement Program - Contract 2 |
|
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.
|
2013 07 12 |
533,946.80 |
|
|
395-2013 A |
|
Request for Qualifications for a City of Winnipeg Geospatial Reference System |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Morrison Hershfield Limited
|
2013 09 25 |
113,599.00 |
|
|
327-2013 |
|
Provision of City Enforced Property Clean-up |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
LMF Lightning Roadway and Airport Crackseal
|
2013 07 23 |
33,331.45 |
|
|
155-2013 |
|
Request for Proposal for Internet Based Online Leadership Development Courses |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Skillsoft Canada Ltd.
|
2013 12 13 |
23,829.54 |
|
Closed Tuesday, May 28, 2013
Bid Opportunity No. |
|
Description |
|
856-2012 |
|
Supply and Delivery of Fire Paramedic Service Chest Badges |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2013 11 22 |
0.00 |
|
|
371-2013 |
|
2013 Watermain Renewals Contract No. 8 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Al San Underground Ltd.
|
2013 06 25 |
1,534,890.00 |
|
|
351-2013 |
|
Request for Proposal for Professional Consulting Services for Landfill Design and
Construction Services for an Access Road and Disposal Cell |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetra Tech WEI Inc.
|
2013 08 12 |
249,400.00 |
|
Closed Monday, May 27, 2013
Bid Opportunity No. |
|
Description |
|
241-2013 |
|
Supply and Delivery of Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BOBCAT OF CENTRAL MANITOBA LTD
|
2013 07 03 |
146,500.00 |
|
LAWSON SALES (1990) LTD
|
2013 07 03 |
29,290.00 |
|
RONDS MARINE LTD
|
2013 07 03 |
18,033.85 |
|
Closed Friday, May 24, 2013
Bid Opportunity No. |
|
Description |
|
921-2012 |
|
2013 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 |
|
Al San Underground Ltd.
|
2013 06 12 |
1,218,488.00 |
|
|
336-2013 |
|
Arlington Overpass (CPR Yards) - 2013 Bridge Deck Repairs |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering Ltd.
|
2013 06 05 |
294,640.00 |
|
|
329-2013 |
|
Kingsbury Andrews 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.
|
2013 06 11 |
83,000.00 |
|
Closed Thursday, May 23, 2013
Bid Opportunity No. |
|
Description |
|
375-2013 |
|
Request for Proposal For Professional Consulting Services for 2013 Active Transportation Corridors and Recreational Walkways and Bike Paths |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetra Tech WEI Inc.
|
2013 07 11 |
104,271.70 |
|
|
143-2013 |
|
Request for Proposal for Professional Consulting Services for Design and Contract Administration of Two (2) Community Resource Recovery Centres (CRRCS) in Winnipeg |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited
|
2013 07 12 |
601,392.00 |
|
Closed Wednesday, May 22, 2013
Bid Opportunity No. |
|
Description |
|
408-2013 |
|
Request for Proposal for Professional Consulting Services for the Detailed Design and Contract Administration Services for the Aubrey Wastewater Pumping Station |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kontzamanis Graumann Smith MacMillan Inc.
|
2013 06 25 |
203,000.00 |
|
|
388-2013 |
|
Supply and Delivery of Sodium Hypochlorite |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
(12%) percent trade grade suitable for addition to potable water for disinfection. |
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Brenntag Canada Inc.
|
2013 06 11 |
523,613.00 |
|
|
384-2013 |
|
Streets Maintenance Preservation Program 2013 - Asphalt Overlays and Concrete Pavement Preservations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2013 06 11 |
1,572,000.00 |
|
|
359-2013 |
|
2013 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 |
|
S M Industries Ltd.
|
2013 06 14 |
343,620.00 |
|
Closed Tuesday, May 21, 2013
Bid Opportunity No. |
|
Description |
|
171-2013 |
|
Provision of Trammelling 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 |
|
B and B Landscape and Cartage Inc.
|
2013 07 10 |
142,800.00 |
|
Closed Friday, May 17, 2013
Bid Opportunity No. |
|
Description |
|
376-2013 |
|
2013 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.
|
2013 06 19 |
321,700.00 |
|
|
316-2013 |
|
Supply and Delivery of Swing Sets |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd.
|
2013 06 13 |
23,960.00 |
|
|
289-2013 |
|
2013 Local Street Package - Garwood Avenue, Laidlaw Boulevard, Wavell Avenue and Various Other Locations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bayview Construction Ltd.
|
2013 06 11 |
3,131,587.00 |
|
|
277-2013 |
|
Berkley Square 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.
|
2013 05 28 |
80,000.00 |
|
Closed Thursday, May 16, 2013
Bid Opportunity No. |
|
Description |
|
337-2013 |
|
Supply and Delivery of Concrete Crack Healer Sealer |
|
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
|
2013 07 15 |
0.00 |
|
Closed Wednesday, May 15, 2013
Bid Opportunity No. |
|
Description |
|
358-2013 |
|
2013 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 |
|
Precision Joint Sealing Inc.
|
2013 06 14 |
465,939.00 |
|
|
300-2013 |
|
Supply and Delivery of First Aid and Safety Supplies |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hazmasters Inc.
|
2013 06 07 |
31,793.28 |
|
Macmor Industries Ltd.
|
2013 06 07 |
213,556.90 |
|
|
139-2013 |
|
Supply and Delivery of Baby Pod II - Incubator |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
FERNO CANADA INC
|
2013 05 17 |
12,960.00 |
|
Closed Tuesday, May 14, 2013
Bid Opportunity No. |
|
Description |
|
350-2013 |
|
2013 Watermain Renewals - Contract 9 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2013 05 29 |
936,153.00 |
|
|
320-2013 |
|
Provision of Removal of Dutch Elm Diseased Trees / Miscellaneous Trees |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Daveys Tree Experts
|
2013 06 28 |
306,628.00 |
|
|
301-2013 |
|
Supply and Delivery of a Mid-Size Sport Utility Vehicle |
|
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
|
2013 05 24 |
44,500.00 |
|
|
273-2013 |
|
Oakdale McDowell Park Playground Development |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crozier Enterprises Ltd.
|
2013 05 28 |
55,000.00 |
|
|
125-2013 |
|
Supply and Installation of Fencing at 552/598 Plinguet Street Site |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Midwest Residential Fencing
|
2013 06 18 |
121,205.10 |
|
Closed Friday, May 10, 2013
Bid Opportunity No. |
|
Description |
|
335-2013 |
|
Provision of VMware Software and Maintenance |
|
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.
|
2013 05 15 |
64,749.82 |
|
|
331-2013 |
|
Request for Proposal for Professional Consulting Services for 2013 Thin Bituminous Overlay Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MMM Group Limited
|
2013 06 11 |
175,152.00 |
|
Closed Thursday, May 9, 2013
Bid Opportunity No. |
|
Description |
|
313-2013 |
|
Supply and Delivery of Routing Saws |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KSD CAGE INC
|
2013 05 24 |
20,910.00 |
|
|
304-2013 |
|
2013 Watermain Renewals - Contract No. 7 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Darco Enterprises Ltd.
|
2013 05 31 |
1,044,840.00 |
|
Closed Wednesday, May 8, 2013
Bid Opportunity No. |
|
Description |
|
556-2012 |
|
Mayfair Recreation Centre Redevelopment 40 Mayfair Place |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gateway Construction & Engineering
|
2013 06 04 |
1,057,820.90 |
|
|
188-2013 |
|
Supply, Delivery and Assembly of Furniture for the Public Works East Yards Complex - 960 Thomas Ave |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Accent Workplace
|
2013 06 26 |
3,026.00 |
|
Bf Workplace
|
2013 06 26 |
92,105.00 |
|
First Avenue Office Furnishings Ltd
|
2013 06 26 |
91,600.04 |
|
|
42-2013 |
|
SEWPCC Ventilation and Miscellaneous Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
TAJ Industrial Ltd.
|
2013 06 01 |
1,707,317.91 |
|
Closed Monday, May 6, 2013
Bid Opportunity No. |
|
Description |
|
306-2013 |
|
Request for Proposal for Professional Consulting Services for Phase 4 Combined Sewer Overflow Monitoring Program: Instrumentation and Reporting |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetra Tech CSO Inc.
|
2013 07 05 |
2,784,653.13 |
|
Closed Friday, May 3, 2013
Bid Opportunity No. |
|
Description |
|
169-2013 |
|
Sturgeon Heights Community Centre Site Development Project - 210 Rita Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Inc.
|
2013 06 27 |
363,730.00 |
|
Closed Thursday, May 2, 2013
Bid Opportunity No. |
|
Description |
|
354-2013 |
|
Supply and Delivery of Traffic Signal Anchor Bolts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Pacific Bolt Mfg. Ltd.
|
2013 05 15 |
22,372.50 |
|
|
231-2013 |
|
Waverley West Arterial Roads Project (WWARP) - Part 3 - Contract 3: Kenaston Boulevard Extension and Waverley Street Extension New Road Construction and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction
|
2013 06 12 |
5,947,100.00 |
|
|
177-2013 |
|
Supply and Delivery of a Motor Control Centre |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3 Phase Power Systems
|
2013 06 19 |
48,237.25 |
|
Closed Wednesday, May 1, 2013
Bid Opportunity No. |
|
Description |
|
282-2013 |
|
Request for Proposal For Professional consulting Services 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
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetra Tech WEI Inc.
|
2013 06 11 |
308,700.00 |
|
Closed Tuesday, April 30, 2013
Bid Opportunity No. |
|
Description |
|
761-2012 |
|
HVAC Upgrades For The North Shop at 2170 Main Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lowe Mechanical Services Ltd.
|
2013 06 11 |
103,501.10 |
|
|
328-2013 |
|
Boarding and/or Securing Vacant and Derelict Buildings |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
NAS Construction
|
2013 05 02 |
45,666.00 |
|
|
230-2013 |
|
Waverley West Arterial Roads Project (WWARP) Part 3 - Contract 1 - Kenaston Boulevard Extension Northbound and Southbound Lanes New Road Construction and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maple Leaf Construction Ltd.
|
2013 06 11 |
10,248,963.95 |
|
|
197-2013 |
|
Supply and Delivery of Concrete Saws |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
RENTAL EXPERTS INC
|
2013 05 07 |
92,091.00 |
|
Closed Monday, April 29, 2013
Bid Opportunity No. |
|
Description |
|
945-2012 |
|
Request for Proposal for the Provision of Automatic Vehicle Location Systems |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Data Trail Corp.
|
2015 05 28 |
1,235,135.00 |
|
|
243-2013 |
|
Harold Hatcher Park Playstructure Renewal |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Prelude Enterprises Ltd.
|
2013 06 07 |
115,500.00 |
|
Closed Friday, April 26, 2013
Bid Opportunity No. |
|
Description |
|
296-2013 |
|
City of Winnipeg Transit Garage Paint Booth #4 Makeup Air Unit Replacement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
3075487 o/a NRG Management
|
2013 06 03 |
189,400.00 |
|
Closed Thursday, April 25, 2013
Bid Opportunity No. |
|
Description |
|
279-2013 |
|
Sturgeon Heights Community Center Spray Pad |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Questic Contracting Ltd.
|
2013 05 13 |
579,950.00 |
|
|
266-2013 |
|
2013 Watermain Renewals - Contract No. 1 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J.C. Paving Ltd.
|
2013 05 13 |
996,548.80 |
|
|
190-2013 |
|
HVAC Upgrades and Related Works for Fort Rouge Leisure Centre; Phase Two - 625 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westwood Mechanical Inc.
|
2013 06 24 |
877,211.00 |
|
|
40-2013 |
|
SEWPCC Asbestos Abatement |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Waste Management Ltd.
|
2013 05 13 |
130,000.00 |
|
Closed Wednesday, April 24, 2013
Bid Opportunity No. |
|
Description |
|
323-2013 |
|
Supply and Delivery of Pursuit Rated Emergency Service 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
|
2013 05 16 |
180,000.00 |
|
|
249-2013 |
|
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 |
|
OB1 Contracting Ltd.
|
2013 05 02 |
23,725.00 |
|
|
236-2013 |
|
Request for Proposal for Professional Consulting Services for Polo Park Infrastructure Improvements - St. Matthews Avenue, St. James Street, Ellice Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Morrison Hershfield Ltd.
|
2013 06 21 |
549,000.00 |
|
Closed Tuesday, April 23, 2013
Bid Opportunity No. |
|
Description |
|
292-2013 |
|
2013 Sewer 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.
|
2013 05 13 |
1,913,962.80 |
|
|
237-2013 |
|
Water Treatment Process Upgrades - 999 Sargeant Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westwood Mechanical Inc.
|
2013 05 08 |
310,691.00 |
|
Closed Monday, April 22, 2013
Bid Opportunity No. |
|
Description |
|
295-2013 |
|
McBeth Grove Walkway |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Kaplen Construction Ltd.
|
2013 05 21 |
11,427.35 |
|
Closed Friday, April 19, 2013
Bid Opportunity No. |
|
Description |
|
290-2013 |
|
Installation of Underground Traffic Signals 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.
|
2013 05 14 |
833,990.00 |
|
|
208-2013 |
|
2013 Regional Sidewalk Renewals, Detectable Warning Surface Tile Installations 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.
|
2013 05 30 |
462,355.00 |
|
Closed Thursday, April 18, 2013
Bid Opportunity No. |
|
Description |
|
276-2013 |
|
Request for Proposal for the Provision of Microsoft Select Plus Licensing Program Software |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Compugen Inc.
|
2013 05 31 |
1,112,520.00 |
|
|
268-2013 |
|
Supply and Delivery of Sweatshirts, T-Shirts and Tank Tops |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Platinum Promotions Inc.
|
2013 05 07 |
12,199.62 |
|
|
235-2013 |
|
Jefferson East Combined Sewer Relief Contract 3 |
|
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 06 10 |
1,804,678.50 |
|
|
209-2013 |
|
Provision of for the Provision of Process Serving |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Recoveries of Manitoba
|
2013 06 06 |
37,000.00 |
|
Closed Wednesday, April 17, 2013
Bid Opportunity No. |
|
Description |
|
175-2013 |
|
2013 Watermain Renewals - Contract 3 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Beaver Sewer & Water Services Ltd.
|
2013 05 01 |
1,880,250.00 |
|
Closed Tuesday, April 16, 2013
Bid Opportunity No. |
|
Description |
|
274-2013 |
|
Supply and Delivery of Aluminum Audible Speaker Horn Enclosures |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JRS Mfg. Ltd.
|
2013 05 06 |
18,477.50 |
|
|
142-2013 |
|
Supply and Delivery of Pick-up Trucks |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BIRCHWOOD KEYSTONE FORD
|
2013 05 31 |
148,249.80 |
|
EASTERN CHRYSLER PLYMOUTH INC
|
2013 05 31 |
97,602.00 |
|
GAUTHIER CHRYSLER DODGE JEEP
|
2013 05 31 |
95,208.00 |
|
JIM GAUTHIER CHEV OLDS CADILLAC LTD
|
2013 05 31 |
301,484.00 |
|
WAVERLEY CHRYSLER DODGE AND JEEP
|
2013 05 31 |
204,000.00 |
|
|
126-2013 |
|
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
|
2013 04 26 |
204,007.00 |
|
|
17-2013 |
|
Province of Manitoba/City of Winnipeg 2013 Local Street Renewal Program: Brazier 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.
|
2013 05 17 |
2,715,213.75 |
|
Closed Monday, April 15, 2013
Bid Opportunity No. |
|
Description |
|
939-2012 |
|
Multi-Purpose Room, Corridors and Reception Counter Upgrades for Fort Rouge Leisure Centre (Phase 2) - 625 Osborne Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bree-Dan Construction Ltd.
|
2013 05 02 |
144,477.00 |
|
|
272-2013 |
|
Supply and Delivery of Traffic Signals Plumbizer |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Fortran Systems Ltd.
|
2013 04 29 |
10,267.25 |
|
|
271-2013 |
|
Request for Proposal for a Public Consultation Process on the City of Winnipeg 2014 Budget
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MNP LLP
|
2013 05 23 |
207,000.00 |
|
|
245-2013 |
|
Request for Proposal for Professional Consulting Services for New Electrical Department Redesign at Winnipeg Transit |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tetra Tech
|
2013 04 25 |
31,785.00 |
|
|
193-2013 |
|
Provision of Removal and Pruning of Dutch Elm Diseased Trees / Miscellaneous Trees |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No Award will be made
|
2013 04 19 |
0.00 |
|
|
103-2013 |
|
the Purchase or Lease of a Trailer for Office Space |
|
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 380 Keewatin Street Winnipeg, MB R2X 2R9 |
2013 06 11 |
156,270.00 |
|
Closed Friday, April 12, 2013
Bid Opportunity No. |
|
Description |
|
254-2013 |
|
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 Const.
|
2013 04 24 |
29,900.00 |
|
|
194-2013 |
|
Supply and Delivery of a 1000 Gallon Tack Distributor |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KSD CAGE INC
|
2013 04 19 |
43,735.00 |
|
Closed Thursday, April 11, 2013
Bid Opportunity No. |
|
Description |
|
247-2013 |
|
2013 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 |
|
Darco Enterprises Ltd.
|
2013 05 03 |
1,672,640.00 |
|
|
223-2013 |
|
Provision of Customer Satisfaction Telephone Surveys |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Market Dimensions
|
2013 04 25 |
5,400.00 |
|
Closed Wednesday, April 10, 2013
Bid Opportunity No. |
|
Description |
|
248-2013 |
|
Supply and Delivery of Pedestrian Signal Enclosures |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Innovative Traffic Solutions Inc,
|
2013 04 16 |
18,500.00 |
|
|
205-2013 |
|
Provision of Laboratory Services for Landfills |
|
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Maxxam Analytics International Corp.
|
2013 04 23 |
62,730.00 |
|
|
184-2013 |
|
St. Vital Park - Boat Launch Redevelopment |
|
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.
|
2013 04 24 |
641,900.00 |
|
|
47-2013 |
|
Biscayne Bay Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
6227989 Manitoba Ltd./ Colcat Enterprises
|
2013 04 22 |
85,000.00 |
|
Closed Tuesday, April 9, 2013
Bid Opportunity No. |
|
Description |
|
251-2013 |
|
Supply and Delivery of Standard Traffic Signals Controller Pedestal |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JRS Mfg. Ltd.
|
2013 05 06 |
7,287.50 |
|
|
213-2013 |
|
Flood Pumping Station Gate Chamber Rehabilitation - Phase 2 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
2013 05 06 |
657,100.00 |
|
|
149-2013 |
|
Request for Qualification for the 2013 Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or Obstructing Approaches |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A call out list has been established
|
2013 07 10 |
0.00 |
|
Closed Monday, April 8, 2013
Bid Opportunity No. |
|
Description |
|
246-2013 |
|
Supply and Delivery of a Heavy Tactical Rifle and Attachments |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WOLVERINE SUPPLIES
|
2013 04 09 |
15,350.00 |
|
|
150-2013 |
|
Sir Winston Churchill Park Entry Node Construction |
|
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
|
2013 04 25 |
17,877.62 |
|
|
91-2013 |
|
Expressions of Interest for Leased Accommodations for a New Charleswood Library |
|
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Huntingdon Capital Corporation
|
2013 12 16 |
0.00 |
|
Closed Friday, April 5, 2013
Bid Opportunity No. |
|
Description |
|
83-2013 |
|
Nassau Square 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
|
2013 04 12 |
80,000.00 |
|
Closed Thursday, April 4, 2013
Bid Opportunity No. |
|
Description |
|
232-2013 |
|
John Coulter Park Playground Renovations |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Questic Contracting Ltd.
|
2013 05 08 |
110,000.00 |
|
|
222-2013 |
|
Supply and Delivery of Breakaway Base Components |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Safety Base Ltd.
|
2013 05 27 |
354,420.00 |
|
Closed Wednesday, April 3, 2013
Bid Opportunity No. |
|
Description |
|
204-2013 |
|
Supply of Exterior Latex Flat Paint / Delivered and Pick-up |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dulux Paints
|
2013 04 09 |
16,704.90 |
|
Closed Wednesday, March 27, 2013
Bid Opportunity No. |
|
Description |
|
144-2013 |
|
Provision of Customs Brokerage Import and Export Services |
|
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
This bid opportunity was cancelled in its entirety
|
2013 03 19 |
0.00 |
|
|
101-2013 |
|
Request for Proposal for Professional Consulting Services for Management Consulting |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Excellence Canada
|
2013 04 18 |
75,000.00 |
|
|
100-2013 |
|
Serenity Cove Park 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 Ltd.
|
2013 04 10 |
70,999.79 |
|
Closed Tuesday, March 26, 2013
Bid Opportunity No. |
|
Description |
|
196-2013 |
|
Supply and Delivery of Fertilizer |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Growers Fertilizer Ltd.
|
2013 04 22 |
76,763.40 |
|
|
9-2013 |
|
Province of Manitoba/City of Winnipeg 2013 Regional/Local Street Renewal Program, McGillivray Boulevard Eastbound, Bryn Mawr Road and Laval Drive - Asphalt Overlay and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Bituminex Paving Ltd.
|
2013 04 15 |
1,487,969.25 |
|
Closed Monday, March 25, 2013
Bid Opportunity No. |
|
Description |
|
207-2013 |
|
Supply and Delivery of Railway Crossing Ties |
|
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
T-Rail Products Inc.
|
2013 04 16 |
61,200.00 |
|
Closed Friday, March 22, 2013
Bid Opportunity No. |
|
Description |
|
198-2013 |
|
John de Graff Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
B & B Landscaping and Cartage Inc.
|
2013 05 21 |
112,043.00 |
|
|
146-2013 |
|
Supply and Delivery of Uniform Shirts |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Platinum Promotions Inc.
|
2013 04 09 |
29,370.00 |
|
|
110-2013 |
|
Amber Vassas Memorial Park 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 Ltd.
|
2013 04 09 |
66,000.00 |
|
Closed Thursday, March 21, 2013
Bid Opportunity No. |
|
Description |
|
216-2013 |
|
Supply and Delivery of Insect Repellent |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Weber Supply
|
2013 03 22 |
4,982.32 |
|
|
181-2013 |
|
2013 Feedermain Installation and Associated Works on Kenaston Boulevard from Bison Drive to Waverley Street - Contract No. 16 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Hy-Way Construction Inc.
|
2013 04 05 |
1,784,955.00 |
|
|
64-2013 |
|
North Area-North, Restoration of Summer Boulevard 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.
|
2013 05 01 |
44,500.00 |
|
Closed Wednesday, March 20, 2013
Bid Opportunity No. |
|
Description |
|
136-2013 |
|
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 |
|
B & B Landscape
|
2013 05 21 |
118,525.00 |
|
Green Drop
|
2013 05 21 |
183,250.00 |
|
J. Ross Property
|
2013 05 21 |
92,405.00 |
|
|
65-2013 |
|
North Area-South, Restoration of Summer Boulevard 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.
|
2013 05 01 |
46,780.00 |
|
Closed Tuesday, March 19, 2013
Bid Opportunity No. |
|
Description |
|
180-2013 |
|
Supply and Delivery of Automated Rotary Blade Grinder |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Guertin Equipment
|
2013 04 09 |
37,150.00 |
|
|
66-2013 |
|
South Area-North, Restoration of Summer Boulevard 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.
|
2013 05 01 |
48,347.00 |
|
Closed Monday, March 18, 2013
Bid Opportunity No. |
|
Description |
|
172-2013 |
|
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 |
|
Shurwood Forest
|
2013 04 24 |
54,768.99 |
|
Closed Friday, March 15, 2013
Bid Opportunity No. |
|
Description |
|
931-2012 |
|
Front Entrance Upgrades at Seven Oaks Indoor Pool - 444 Adsum Drive |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KDR Design Builders (Commercial) Inc.
|
2013 04 22 |
159,095.00 |
|
|
170-2013 |
|
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 |
|
Wintec Building Services Inc.
|
2013 04 22 |
285,820.00 |
|
|
90-2013 |
|
Supply and Delivery of Pursuit Rated Emergency Service Sport Utility Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2013 03 27 |
0.00 |
|
|
51-2013 |
|
Request for Proposal for the Provision of Employee Assistance (Counselling) Services |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
United Health Services Corporation
|
2013 06 12 |
1,421,926.00 |
|
Closed Wednesday, March 13, 2013
Bid Opportunity No. |
|
Description |
|
157-2013 |
|
Supply and Delivery of Meter Couplings and Flanges |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Integrity Waterworks
|
2013 03 21 |
37,619.10 |
|
|
111-2013 |
|
Disposal of Cathodic Protection Materials |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Interprovincial Corrosion Control Company Ltd.
|
2013 03 21 |
16,720.00 |
|
Closed Tuesday, March 12, 2013
Bid Opportunity No. |
|
Description |
|
158-2013 |
|
Supply and Delivery of Gantry Crane |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lukes Machinery
|
2013 03 08 |
6,124.00 |
|
|
56-2013 |
|
Bus Stop Upgrades 2013 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
G.W. Handford 4928777 Manitoba Ltd.
|
2013 05 09 |
317,960.00 |
|
|
21-2013 |
|
Request for Proposal for Professional Consulting Services for Surface Water Management Plan for Brady Road Resource Management Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
KGS Group
|
2013 05 16 |
329,000.00 |
|
Closed Monday, March 11, 2013
Bid Opportunity No. |
|
Description |
|
61-2013 |
|
South Area-South, Restoration of Summer Boulevard Cuts |
|
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.
|
2013 05 01 |
49,650.00 |
|
Closed Friday, March 8, 2013
Bid Opportunity No. |
|
Description |
|
839-2012 |
|
Construction of the Brady Road Resource Management Facility, Leaf and Yard Waste and Pilot Biosolids Composting Facility |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mulder Construction
|
2013 05 01 |
8,435,172.25 |
|
|
128-2013 |
|
Expression of Interest for the Lease of the Restaurant Located in the Newly Renovated Kildonan Park Peguis Pavilion
|
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
WOW Hospitality
|
2013 06 25 |
0.00 |
|
|
119-2013 |
|
2013 Sidewalk Renewals and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
J. C. Paving Ltd.
|
2013 04 24 |
1,056,217.50 |
|
|
62-2013 |
|
East Area-North, Restoration of Summer Boulevard Cuts |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grzegorz Chmurzynski dba RnG Pro Construction
|
2013 05 01 |
51,100.00 |
|
Closed Thursday, March 7, 2013
Bid Opportunity No. |
|
Description |
|
117-2013 |
|
Supply and Delivery of Fire Hydrants and Various Parts |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Emco Corporation
|
2013 04 09 |
228,824.14 |
|
Closed Wednesday, March 6, 2013
Bid Opportunity No. |
|
Description |
|
160-2013 |
|
Provision of IBM Tape Library Maintenance |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GenX Solutions
|
2013 03 08 |
35,739.77 |
|
|
137-2013 |
|
Supply and Delivery of Lumber |
|
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Star Building Material
|
2013 03 15 |
86,045.95 |
|
|
112-2013 |
|
Supply and Delivery of Traffic Marking Paint |
|
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
General Paint
|
2013 04 22 |
269,790.00 |
|
|
63-2013 |
|
East Area-South, Restoration of Summer Boulevard Cuts |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Grzegorz Chmurzynski dba RnG Pro Construction
|
2013 05 01 |
51,100.00 |
|
Closed Tuesday, March 5, 2013
Bid Opportunity No. |
|
Description |
|
153-2013 |
|
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 |
|
PARKSIDE FORD LINCOLN LTD
|
2013 03 22 |
1,601,357.00 |
|
|
114-2013 |
|
Provision of Symantec Endpoint Protection and Message Security Maintenance Renewal |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Compugen Inc.
|
2013 03 20 |
196,537.05 |
|
|
72-2013 |
|
East Area-North, Restoration of Winter Boulevard 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.
|
2013 04 15 |
73,990.00 |
|
|
12-2013 |
|
Margaret Grant Pool Interior Renovations - 685 Dalhousie Drive |
|
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 04 03 |
822,822.00 |
|
Closed Monday, March 4, 2013
Bid Opportunity No. |
|
Description |
|
131-2013 |
|
Supply and Delivery of Modular DIN Rail NS 35 Mounting 24 Volt 5A 3.4 Ah DC UPS |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
EECOL Electric
|
2013 03 07 |
4,850.00 |
|
|
127-2013 |
|
Request for Proposal For Professional Consulting Services for 2013 Local Streets and Alley Renewal Additional Funding Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
AECOM Package 13-R-05
|
2013 04 29 |
246,851.00 |
|
AECOM Package 13-R-06
|
2013 04 29 |
264,942.00 |
|
KGS Package 13-RL-03
|
2013 04 29 |
197,000.00 |
|
|
71-2013 |
|
East Area - South, Restoration of Winter Boulevard 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.
|
2013 04 15 |
71,275.00 |
|
Closed Friday, March 1, 2013
Bid Opportunity No. |
|
Description |
|
121-2013 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2013-2014 Construction 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
|
2013 04 03 |
0.00 |
|
|
105-2013 |
|
Supply and Delivery of Joint Sealant - Hot Poured |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
McAsphalt Industries Ltd.
|
2013 03 28 |
66,300.00 |
|
Closed Thursday, February 28, 2013
Bid Opportunity No. |
|
Description |
|
925-2012 |
|
Supply and Delivery of Dated Bilingual Bus Passes |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Canada Ticket Inc.
|
2013 03 26 |
94,907.24 |
|
|
912-2012 |
|
Supply and Delivery of Dated Bilingual Transit Bus Tickets |
|
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Data Group
|
2013 03 12 |
21,808.90 |
|
|
844-2012 |
|
Request for Qualification for Work on Private Sewer Services in Accordance with Section 37 of Sewer By-Law 92/2010 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
A Pre-Qualified list has been established
|
2013 07 03 |
0.00 |
|
Closed Wednesday, February 27, 2013
Bid Opportunity No. |
|
Description |
|
130-2013 |
|
Request for Proposal for Preliminary Engineering Services for the Replacement of the North Kildonan Feedermain |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Associated Engineering (Sask.) Ltd.
|
2013 04 03 |
65,500.00 |
|
|
99-2013 |
|
Request for Proposals for Professional Consulting Services for 2013 Streets Maintenance Preservation Program |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Stantec Consulting Ltd.
|
2013 03 22 |
188,000.00 |
|
|
70-2013 |
|
North Area-North, Restoration of Winter Boulevard Cuts |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Crzegorz Chmurzynski dba RNG Pro Construction
|
2013 04 10 |
73,000.00 |
|
Closed Tuesday, February 26, 2013
Bid Opportunity No. |
|
Description |
|
116-2013 |
|
2013 Riverwood Forcemain Replacement and Willow Pumping Station Upgrades - Contract 17 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tri-Core Projects Manitoba Ltd.
|
2013 03 13 |
1,088,010.00 |
|
|
97-2013 |
|
Jacob Penner Park Site Improvements |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Inc.
|
2013 03 18 |
264,985.00 |
|
|
78-2013 |
|
Supply and Delivery of Annunciator Panels |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2013 03 07 |
0.00 |
|
|
29-2013 |
|
Supply and Delivery of Short and Long Sleeve T-Shirts |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Mar B Graphics Embroidery Inc.
|
2013 03 26 |
12,824.00 |
|
|
15-2013 |
|
Request for Proposal for Professional Consulting Services for the Rehabilitation/Replacement of the St. James Street Bridge over Omand's Creek |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dillon Consulting Limited
|
2013 03 20 |
271,370.00 |
|
Closed Monday, February 25, 2013
Bid Opportunity No. |
|
Description |
|
69-2013 |
|
North Area-South, Restoration of Winter Boulevard Cuts |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Green Brother Inc.
|
2013 04 10 |
88,925.00 |
|
Closed Friday, February 22, 2013
Bid Opportunity No. |
|
Description |
|
92-2013 |
|
Request for Proposal for the Suppy, Delivery, Installation and Support of Scheduling System for the Winnipeg Police Service Communications Division |
|
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Informer Systems LLC
|
2013 03 14 |
15,840.00 |
|
Closed Thursday, February 21, 2013
Bid Opportunity No. |
|
Description |
|
67-2013 |
|
South Area-South, Restoration of Winter Boulevard 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.
|
2013 04 08 |
74,750.00 |
|
|
39-2013 |
|
Supply and Delivery of Expanded Metal Baskets |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Shape Industries
|
2013 02 22 |
7,820.00 |
|
Closed Tuesday, February 19, 2013
Bid Opportunity No. |
|
Description |
|
102-2013 |
|
Request for Proposal for Professional Consulting Services for the Design and Contract Administration for the Installation of a Make Up Air Unit in Paint Booth 4 - Winnipeg Transit |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
SMS Engineering
|
2013 03 05 |
39,500.00 |
|
|
68-2013 |
|
South Area-North, Restoration of Winter Boulevard Cuts |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Green Brother Inc.
|
2013 04 08 |
70,600.00 |
|
Closed Friday, February 15, 2013
Bid Opportunity No. |
|
Description |
|
86-2013 |
|
Site Work at John Cloutier Park |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Veert Landscaping Inc.
|
2013 02 26 |
98,711.00 |
|
|
48-2013 |
|
Disposal of Surplus Bus Parts |
|
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
No award will be made
|
2013 02 19 |
0.00 |
|
|
32-2013 |
|
Provision of First Aid Training |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Criti Care Inc.
|
2013 02 27 |
19,350.00 |
|
|
25-2013 |
|
Supply and Delivery of Bone Injection Guns |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Medigas Manitoba Ltd.
|
2013 02 21 |
21,315.00 |
|
|
7-2013 |
|
Supply and Delivery of Limestone |
|
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Borland Construction Inc.
|
2013 03 15 |
964,268.80 |
|
Closed Thursday, February 14, 2013
Bid Opportunity No. |
|
Description |
|
961-2012 |
|
Provision of Working Alone Monitoring System |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tsunami Solutions Ltd.
|
2013 03 12 |
25,200.00 |
|
|
79-2013 |
|
Bishop Grandin Boulevard/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
|
|
|