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 Monday, December 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1222-2014 |
|
Supply and Delivery of Genie GR-20 Runabout Aerial Work Platform |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C & T Rentals & Sales Ltd
|
2014 12 30 |
15,961.14 |
|
Closed Monday, December 22, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1165-2014 |
|
Supply and Delivery of Stand-On Floor Scrubber |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Swish Maintenance
|
2014 12 29 |
8,911.86 |
|
| |
| 1159-2014 |
|
Supply and Delivery of Wheel alignment Device and Hoist |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
This bid opportunity was cancelled in its entirety
|
2014 12 17 |
0.00 |
|
| |
| 1094-2014 |
|
Supply and Delivery of Traffic Sign Posts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Residential Fencing
MIDWEST FENCING WINNIPEG, MB R2C 5J6 |
2014 12 29 |
83,540.00 |
|
| |
| 1077-2014 |
|
Provision of Courier Service- Car/Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rene's Courier
214 ST MARY'S RD WINNIPEG, MB R2H 1J3 |
2014 12 31 |
75,484.50 |
|
| |
| 1007-2014 |
|
Supply and Delivery of Aluminum Support Pedestals |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Novax Industries Corp.
|
2015 02 20 |
24,750.00 |
|
Closed Friday, December 19, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1168-2014 |
|
Supply and Delivery of Televisions, Projectors and Speakers |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advance Pro
|
2015 01 06 |
47,115.00 |
|
| |
| 1144-2014 |
|
Riverbank Erosion Protection Works at King's Park |
| |
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.
|
2015 02 09 |
1,183,950.00 |
|
| |
| 1074-2014 |
|
Provision of Pumping, Hauling and Disposal of Leachate |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc
56 Myrtle Street Winnipeg, MB R3E 2R1, Canada |
2015 02 18 |
835,670.00 |
|
| |
| 1009-2014 |
|
Roof Replacement Westdale Community Centre - 550 Dale Ave |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Normandeau
|
2015 03 18 |
154,983.00 |
|
Closed Wednesday, December 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 237-2014 |
|
Request for Proposal for Structured Cabling |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wescan Electrical Mechanical Services
|
2015 02 03 |
13,250.00 |
|
Closed Tuesday, December 16, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1149-2014 |
|
Pool Tank Wall Membrane and Tile Replacement for Concordia Elmwood Kildonan Pool - 909 Concordia |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fabris-Milano Group Ltd.
|
2015 01 13 |
107,160.00 |
|
Closed Friday, December 12, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1121-2014 |
|
Supply and Delivery of SafeNet 4100 Smart Cards |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
R J R Innovations Inc.
|
2014 12 22 |
17,400.00 |
|
Closed Thursday, December 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1109-2014 |
|
City of Winnipeg Regional Street Program - Portage Avenue Pavement Rehabilitation: Part A - Eastbound from Sherburn Street to Maryland Street; Part B - Westbournd from Empress Street to Minto Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2015 01 28 |
4,075,616.50 |
|
| |
| 1042-2014 |
|
Provision of Elevator Maintenance for various City of Winnipeg Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ThyssenKrupp Elevator
Unit 20-1635 Burrows Ave Winnipeg, MB R2X3B5 |
2015 03 19 |
78,172.00 |
|
| |
| 1015-2014 |
|
Request for Proposal for Professional Consulting Services for Design and Project Administration for the Transcona Library - 1500 Plessis Rd. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cibinel Holdings Ltd.
|
2015 06 19 |
365,000.00 |
|
Closed Wednesday, December 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1095-2014 |
|
Request for Proposal for Professional Consulting Services for Replacement of the Saskatchewan Avenue at Omand's Creek Bridge |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
|
2015 01 09 |
332,445.00 |
|
| |
| 1062-2014 |
|
Jefferson East Combined Sewer Relief - Contract 4 - Semple Outfall |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2015 01 30 |
2,965,709.10 |
|
| |
| 1052-2014 |
|
Supply and Delivery of Stainless Steel Clamps and Restraining Clamps-Various Sizes |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B.A. Robinson Co. Ltd
1760 Ellice Avenue Winnipeg, MB, Canada |
2014 12 31 |
115,748.00 |
|
Closed Tuesday, December 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1069-2014 |
|
Supply and Delivery of French language Library Materials and Catalogue Records |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Library Services Centre
|
2015 02 12 |
91,600.00 |
|
Closed Monday, December 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 837-2014 |
|
Supply and Delivery of Fire Fighter Rubber Knee Boots |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Commercial Solutions
|
2014 12 22 |
52,749.00 |
| |
Motion Industries Canada
|
2015 09 01 |
0.00 |
|
Closed Friday, December 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1114-2014 |
|
Supply and Delivery of Audible Signals Controllers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Novax Industries Corporation
|
2015 02 04 |
209,250.00 |
|
| |
| 931-2014 |
|
Request for Proposal for Professional Consulting Services for Outfall 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.
|
2015 05 29 |
300,400.00 |
|
Closed Thursday, December 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1050-2014 |
|
Request for Proposals for the Provision for Publication of a Book |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2015 04 08 |
0.00 |
|
| |
| 736-2014 A |
|
Notice to Bidders of the City of Winnipeg's Intent to Issue a Future Bid Opportunity for Transparent LAN Services - Information Only |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards Are Made on Notices to Bidders
|
2014 12 08 |
0.00 |
|
Closed Tuesday, December 2, 2014
| Bid Opportunity No. |
|
Description |
| |
| 923-2014 |
|
Local History Room Relocation - Millennium Library - 251 Donald Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mayer's Contract Interiors Ltd.
|
2015 01 26 |
171,023.00 |
|
Closed Monday, December 1, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1100-2014 |
|
Request for Proposal for Professional Consulting Serices for the Provision of Preliminary Design Services for the Olive Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2014 12 19 |
53,000.00 |
|
| |
| 1048-2014 |
|
Request for Proposal for the Provision of a Technology and Software Learning Database |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Linkedin Ireland Unlimited Company
Gardner House, Wilton Place, DB Ireland |
2015 03 27 |
29,934.19 |
|
Closed Friday, November 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 984-2014 |
|
Chipping of Christmas Trees and Depot Maintenance |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
|
2014 12 02 |
19,900.00 |
|
Closed Thursday, November 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 962-2014 |
|
Request for Proposals Supply and Delivery of an Aerial Ladder Platform |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 12 31 |
0.00 |
|
| |
| 506-2014 |
|
Supply and Delivery of a Struvite Recovery System |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ostara Nutrient Recovery Technologies Inc.
690 - 1199 West Pender Street Vancouver, BC V6E 2R1, Canada |
2015 07 24 |
5,250,000.00 |
|
Closed Wednesday, November 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1019-2014 |
|
Repair of Sodium Hydroxide Storage Tank |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Structural Composite Technologies Ltd.
|
2015 10 30 |
106,530.00 |
|
| |
| 997-2014 |
|
Bonivital Soccer Club Accessibility Upgrades 100 Sunset Blvd. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westland Construction Ltd.
|
2014 12 17 |
434,000.00 |
|
| |
| 373-2014 |
|
Wildwood Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
|
2015 01 22 |
145,749.10 |
|
Closed Tuesday, November 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1056-2014 |
|
Supply and Delivery of Printer and Facsimile Toner Cartridges, New and Remanufactured |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
QRX Technology
na |
2015 01 06 |
21,492.90 |
|
Closed Friday, November 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1060-2014 |
|
Provision of Trend Micro Scanmail Suite for Exchange License and Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genx Solutions
|
2014 11 26 |
4,463.68 |
|
| |
| 1059-2014 |
|
Provision of Symantec Messaging Gateway Subscription License |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Codework Inc.
|
2014 11 26 |
4,093.68 |
|
| |
| 1014-2014 |
|
Provision for the Supply and Delivery of Patrol Rifles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2015 03 12 |
0.00 |
|
| |
| 201-2014 A |
|
Design, Build, Finance,(Operate) Maintain the City of Winnipeg's Capital Integration Project - Southwest Transitway (Stage 2) and Pembina Highway Underpass |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Plenary Roads Winnipeg
|
2016 06 24 |
0.00 |
|
Closed Thursday, November 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1028-2014 |
|
Request for Qualification of Trenchless Contractors for the North Kildonan Feedermain Crossing |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A call pre-qualified list has been established
|
2014 12 18 |
0.00 |
|
| |
| 929-2014 |
|
Supply and Delivery of Polycarbonate Traffic Signal Heads |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Traffic Solutions Inc.
|
2015 02 13 |
214,980.00 |
|
Closed Wednesday, November 19, 2014
| Bid Opportunity No. |
|
Description |
| |
| 990-2014 |
|
Request for Proposal For Professional Consulting Engineering Services for 2015 Watermain Renewals Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WSP Canada Inc.
|
2014 12 30 |
55,065.00 |
| |
WSP Canada Inc. (Contract Admin & Closeout Phase)
|
2015 04 30 |
90,120.00 |
|
| |
| 934-2014 |
|
Provision of Liens and Seizure Services for the City of Winnipeg Parking Authority |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tartan Towing
41 Higgins Avenue Winnipeg, MB R3B 0A8, Canada |
2014 12 31 |
0.01 |
|
Closed Tuesday, November 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1004-2014 |
|
Supply and Delivery of Traffic Signal Control Equipment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Econolite Canada Inc.
|
2015 03 12 |
12,784.00 |
| |
Econolite Canada Inc.
|
2015 03 12 |
50,140.80 |
| |
Econolite Canada Inc.
|
2015 03 12 |
2,981.50 |
| |
Econolite Canada Inc.
|
2015 03 12 |
7,070.00 |
| |
Econolite Canada Inc.
|
2015 03 12 |
19,055.70 |
| |
Econolite Canada Inc.
|
2015 03 12 |
155,742.40 |
| |
Innovative Traffic Solutions Inc.
|
2015 03 12 |
3,508.80 |
|
| |
| 1002-2014 |
|
Supply and Delivery of Pedestrian Pushbuttons for Traffic Signalized Intersections |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALTUS INDUSTRIES INC.
|
2015 01 16 |
26,000.00 |
|
| |
| 804-2014 |
|
Provision of Market Research Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
kiSquared
|
2014 12 01 |
6,528.00 |
|
| |
| 520-2014 |
|
Lagimodiere Boulevard Northbound - Cottonwood Road to Dugald Road and Archibald Street - Plinguet Street to #80 Archibald Street Mill and Fill/Lagimodiere Boulevard Northbound and Southbound Shoulder Paving |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2014 12 23 |
2,938,000.00 |
|
Closed Monday, November 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1041-2014 |
|
Supply and Delivery of Apple iPads and Accessories |
| |
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.
|
2014 11 21 |
18,678.72 |
|
| |
| 1038-2014 |
|
Supply and Delivery of Silicone Sealant Filled Wire Connectors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Noramco Wire & Cable
|
2014 11 20 |
56,835.00 |
|
| |
| 1037-2014 |
|
Request for Proposal for Professional Consulting Services for 2015 Regional Street Renewal Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting - Pkg 15-C-05
|
2015 02 20 |
98,000.00 |
| |
Stantec Consulting - Pkg 15-C-06
|
2015 02 20 |
32,655.00 |
| |
Dillon Consulting - Pkg 15-C-04
|
2015 03 11 |
104,000.00 |
| |
Stantec Consulting - Pkg 15-C-03
|
2015 03 11 |
75,843.00 |
|
| |
| 1010-2014 |
|
Provision of Armoured Car Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Garda World Cash Services
994 Wall Street Winnipeg, MB R3G 2V3 |
2014 12 05 |
33,824.80 |
|
| |
| 878-2014 |
|
Winnipeg Square Concourse Fire Protection Upgrade - 365 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Troy Life & Fire Safety Ltd.
|
2014 11 21 |
83,830.00 |
|
| |
| 833-2014 |
|
Request for Proposal for a Service Contract to Identify Requirements for Replacement of Winnipeg Fire Paramedic Service Computer Aided Dispatch System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Smith Brownlee & Associates Inc.
|
2015 04 29 |
207,570.00 |
|
Closed Friday, November 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1026-2014 |
|
Supply and Delivery of Water Meters, Various Sizes |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Neptune Technology Group
|
2014 11 19 |
44,831.40 |
|
| |
| 905-2014 |
|
Provision of Aircraft Maintenance Engineer Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Novex Helitrades Inc.
18A-49 AIRPORT RD EDMONTON, AB T5G 0W6 |
2014 12 03 |
93,450.00 |
|
Closed Thursday, November 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 920-2014 |
|
Lee Boulevard Outlet Chamber Upgrades |
| |
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
|
2014 12 17 |
494,967.00 |
|
Closed Wednesday, November 12, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1030-2014 |
|
Provision of Symantec Endpoint Protection License 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.
|
2014 11 18 |
8,654.50 |
|
Closed Friday, November 7, 2014
| Bid Opportunity No. |
|
Description |
| |
| 961-2014 |
|
Ferry Road - Riverbend Combined Sewer Relief Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2014 12 24 |
2,967,920.00 |
|
Closed Wednesday, November 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 891-2014 |
|
Collection Agency Services for the City of Winnipeg Parking Authority |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Groupe Solution Collect Inc.
1099 Kingston Road, Suite 269 Pickering, ON L1V 1B5, Canada |
2014 12 02 |
64,765.27 |
|
Closed Tuesday, November 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 987-2014 |
|
Request for Proposal For Professional Engineering Services for 2015 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 |
| |
Stantec Consulting Ltd.
|
2014 12 03 |
152,381.00 |
|
| |
| 977-2014 |
|
Supply and Delivery of Power Cots |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MEDIGAS
|
2014 12 09 |
318,975.00 |
|
| |
| 667-2014 |
|
Request for Proposal for the Provision of Bird Control Services at Brady Road Resource Management Facility |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Falcon Environmental Services, Inc.
|
2014 12 30 |
222,980.40 |
|
Closed Monday, November 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 996-2014 |
|
Provision of IBM Maximo Annual Software Subscription & Support |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tangentia Inc.
|
2014 11 07 |
12,661.30 |
|
| |
| 858-2014 |
|
Provision of Autodesk Subscriptions |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SolidCad Solutions Inc.
|
2014 11 27 |
19,665.76 |
|
Closed Friday, October 31, 2014
| Bid Opportunity No. |
|
Description |
| |
| 983-2014 |
|
Request for Proposal For Professional Consulting Engineering Services 2015 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 |
| |
Stantec Consulting Ltd.
|
2014 12 03 |
147,286.00 |
| |
Stantec - phase 2
|
2015 04 10 |
95,286.00 |
|
| |
| 960-2014 |
|
Request for Proposal For Professional Consulting Services for 2015 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 12 15 |
29,650.00 |
| |
AECOM Canada Ltd.
|
2015 03 30 |
230,850.00 |
|
Closed Thursday, October 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 824-2014 |
|
Weston Memorial Community Centre Renovation Project 1625 Logan Avenue |
| |
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.
|
2014 11 26 |
442,430.00 |
|
Closed Tuesday, October 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 978-2014 |
|
Supply and Delivery of Shotgun Ammunition |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Challenger Ammunition
|
2014 11 03 |
14,400.00 |
|
| |
| 951-2014 |
|
Supply and Delivery of Chairs and Filing Cabinets - 510 Main Street and 234 Donald Street |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Contemporary Office Interiors Ltd.
|
2011 11 13 |
10,698.20 |
| |
Inpsired Business Interiors
|
2014 11 10 |
12,471.69 |
| |
MDI Agencies
|
2014 11 10 |
3,520.00 |
| |
Modern One
|
2014 11 13 |
4,120.00 |
|
| |
| 897-2014 |
|
Rental of and Delivery of CO2 Mini Bulk Tanks and CO2 Gas |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Praxair Canada Inc.
|
2014 11 07 |
16,486.80 |
|
Closed Monday, October 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 955-2014 |
|
Supply and Delivery of A Computer Numerical Control Milling Machine |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Thomas Skinner & Son Ltd.
|
2014 11 19 |
88,466.57 |
|
| |
| 948-2014 |
|
Request for Proposal for the Supply of Fire Fighting Turnout Gear |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BH Safety Services & Consulting Ltd.
634 Erin St. Winnipeg, MB R3G 2V0, Canada |
2015 07 30 |
3,263,439.79 |
|
| |
| 935-2014 |
|
Provision of Towing and Storage of Motor Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tartan Towing
41 Higgins Avenue Winnipeg, MB R3B 0A8 |
2014 11 24 |
1,259,150.00 |
|
| |
| 839-2014 |
|
Supply and Delivery of a Skid Steer Loader |
| |
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
|
2014 12 02 |
47,000.00 |
|
Closed Friday, October 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 986-2014 |
|
Supply and Delivery of Coolant - Engine Antifreeze, Windshield Washer Fluid and RV Plumbing Antifreeze |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nemco Resources Ltd.
25 Midland Street Winnpeg , MB R3E 3J6, Canada |
2014 12 01 |
137,915.79 |
|
| |
| 966-2014 |
|
Supply and Delivery of Riot Helmets |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CORPORATE SECURITY SUPPLY LTD
|
2014 10 29 |
14,270.00 |
|
| |
| 964-2014 |
|
Supply and Delivery of Safariland Holsters |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SUMMIT CANADA DISTRIBUTORS
|
2014 10 29 |
73,643.75 |
|
| |
| 946-2014 |
|
2014 Sewer Renewals by CIPP Lining - Contract No. 12 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital Sewer Services Inc.
|
2014 11 28 |
2,110,246.00 |
|
| |
| 910-2014 |
|
Request for Proposal for Construction Management & Construction Services for a New Indoor Multi-use + FIFFA Regulation Soccer Facility on Leila Avenue in Winnipeg Manitoba |
| |
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Awarded in 2014
|
2014 12 31 |
0.00 |
|
Closed Thursday, October 23, 2014
| Bid Opportunity No. |
|
Description |
| |
| 909-2014 |
|
Request for Proposal Design and Construction of Gateway Community Centre Spray Pad
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 11 17 |
499,077.70 |
|
Closed Tuesday, October 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 894-2014 |
|
Request for Proposal for Professional Consulting Services for Design and Construction of Riverbank Works in King's Park |
| |
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.
|
2014 11 04 |
137,049.00 |
|
Closed Monday, October 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 925-2014 |
|
Supply and Delivery of Cast Iron Control Gates for the Jefferson Outfall Gate Chamber |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Armtec Limited
|
2014 12 02 |
133,433.34 |
|
Closed Friday, October 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1017-2014 |
|
Single Source Approval for Replacement of Submersible Mixer |
| |
Contracts Officer: |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Xylem Canada Company
|
2014 10 20 |
8,755.00 |
|
| |
| 940-2014 |
|
Supply and Delivery of Insect Control Foggers |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
London Fog Inc.
|
2014 11 17 |
89,960.00 |
|
| |
| 919-2014 |
|
Provision of Veeam 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
|
2014 10 23 |
24,089.79 |
|
| |
| 901-2014 |
|
Provision 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 |
| |
Anisoft Group
|
2014 10 24 |
41,891.00 |
|
| |
| 875-2014 |
|
Request for Proposal for Professional Consulting Services for Wilkes Reservoir North Cell Rehabilitation Detailed Design and Contract Administration |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2014 12 15 |
1,580,360.00 |
|
| |
| 874-2014 |
|
Supply and Delivery of Transit Supervisor Jackets |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peerless Garments LP
|
2014 10 29 |
15,000.00 |
|
| |
| 787-2014 |
|
Request for Proposal for Professional Consulting Services for a Closure/Post Closure Plan and Leachate 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 |
| |
Dillon Consulting Limited
|
2014 12 02 |
49,700.00 |
|
| |
| 732-2014 |
|
Request for Proposal for Professional Consulting Services for the Functional Design of the William R. Clement Parkway Extension from Grant Avenue to McGillivray Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2014 12 16 |
1,255,555.00 |
|
Closed Thursday, October 16, 2014
| Bid Opportunity No. |
|
Description |
| |
| 942-2014 |
|
Supply and Delivery of Level IIIA Armor Express Soft Body Armour and Plates - Tactical |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CORPORATE SECURITY SUPPLY LTD.
|
2014 10 20 |
42,783.00 |
|
| |
| 907-2014 |
|
Limestone Stabilization - Public Safety Building - 151 Princess Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alpha Masonry Limited
|
2014 11 15 |
35,387.50 |
|
Closed Wednesday, October 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 722-2014 |
|
St. Vital Library - New Elevator Installation - 6 Fermor Ave. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction Ltd.
|
2014 12 12 |
491,600.00 |
|
Closed Tuesday, October 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 893-2014 |
|
Supply and Delivery of Copper Pipe - Type "K" |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO
39 Eagle Dirve Winnipeg, MB R2R1V4, Canada |
2014 10 24 |
49,258.00 |
|
Closed Friday, October 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 912-2014 |
|
Supply and Delivery of Televisions, Projectors and Speakers |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Visions of Video
|
2014 11 03 |
13,003.56 |
|
| |
| 885-2014 |
|
Provision of Five (5) IBM DB2 Express Edition Limited Use Virtual Server Subsequent Fixed Term License + SW Subscription and Support 12
Months |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fliptrend
|
2014 10 14 |
11,650.00 |
|
| |
| 746-2014 |
|
Request for Proposal for the Removal of an Existing UPS and Supply and Installation of a New Powerware 9355-30/20 120/208V UPS |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
3 Phase Electrical
|
2014 11 05 |
30,783.17 |
|
Closed Thursday, October 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 643-2014 |
|
Provision of Elevator Maintenance for Various City of Winnipeg Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Central Elevator
Unit C 5250 Monterey Road Headingley, MB R4H1J9 |
2015 03 27 |
387,300.00 |
| |
Otis Canada Inc.
203 Sherbrook Street Winnipeg, MB R3C2B7 |
2015 03 27 |
54,108.22 |
| |
ThyssenKrupp
Unit 20-1635 Burrows Ave Winnipeg, MB R2X3B5 |
2015 03 27 |
59,204.00 |
|
Closed Wednesday, October 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 902-2014 |
|
Supply and Delivery of French Language Library Materials and Catalogue Records |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2014 11 05 |
0.00 |
|
| |
| 881-2014 |
|
Supply, Delivery and Installation of Free Storage Shelving System for the Winnipeg Police Service - 245 Smith Street |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wearing Willams Limited
|
2014 10 14 |
33,283.31 |
|
| |
| 374-2014 |
|
Marlene Street Park Path Development |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D PENNER
|
2014 10 29 |
70,963.27 |
|
Closed Friday, October 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 886-2014 |
|
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 |
| |
CDW Canada Inc.
|
2014 10 07 |
57,382.59 |
|
| |
| 883-2014 |
|
Supply and Delivery of Advantage 1000 Gas Masks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ACKLANDS GRAINGER INC.
|
2014 10 08 |
21,873.00 |
|
| |
| 759-2014 |
|
Provision VMware Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2014 10 07 |
27,646.56 |
|
Closed Thursday, October 2, 2014
| Bid Opportunity No. |
|
Description |
| |
| 922-2014 |
|
2014 Multi-Use Pathways Construction and Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2014 10 27 |
271,845.00 |
|
Closed Wednesday, October 1, 2014
| Bid Opportunity No. |
|
Description |
| |
| 887-2014 |
|
2014 Watermain Renewals - 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.
|
2014 10 28 |
649,460.00 |
|
| |
| 771-2014 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Local Sidewalks Within the East Area (South/East) |
| |
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 Inc.
|
2014 11 06 |
829,703.10 |
|
| |
| 424-2014 |
|
Water Treatment Plant Civil Maintenance/Aqueduct Storage Building Site Services |
| |
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
|
2014 12 17 |
0.00 |
|
Closed Tuesday, September 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 903-2014 |
|
Churchill Drive Parkway Pathway Refurbishment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Maintenance Ltd.
|
2014 10 17 |
126,428.00 |
|
| |
| 871-2014 |
|
Request for Proposal for Professional Consulting Services for 2015 Local Improvement Alley Renewal Program |
| |
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 11 04 |
399,441.00 |
|
Closed Monday, September 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 873-2014 |
|
Snow Clearing on Regional and Local Streets, Back Lanes and Sidewalks within the East Area (South/West) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C.J. Rental & Contracting Ltd.
|
2014 11 06 |
838,441.60 |
|
| |
| 862-2014 |
|
Elmwood Park Pathway and Drainage 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.
|
2014 10 07 |
157,744.00 |
|
Closed Friday, September 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 840-2014 |
|
City of Winnipeg Transit - Fort Rouge Garage - Diesel Fuel Storage Capacity Increase |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Chad Enterprises dba Century Petroleum
|
2014 12 02 |
627,931.44 |
|
| |
| 836-2014 |
|
Provision of Oracle Database Standard Edition One Processor License
|
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SHI Canada ULC
|
2014 10 07 |
5,692.00 |
|
| |
| 617-2014 |
|
Invitation for Expressions of Interest and Development Proposals For City Owned Property Located in Pointe Hebert at 825 Tache Avenue
Winnipeg, Manitoba |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be made
|
2014 09 26 |
0.00 |
|
Closed Thursday, September 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 770-2014 |
|
Snow Clearing on Regional and Local Streets, Backlanes and Local Sidewalks Within the East Area (North) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd.
|
2014 11 06 |
796,777.83 |
|
Closed Wednesday, September 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 856-2014 |
|
Supply and Delivery of Office Furniture for the Winnipeg Police Service |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz Contract Interiors
|
2014 11 20 |
231,823.16 |
| |
Buy Rite Business Furnishings Source
|
2014 11 20 |
91,383.00 |
|
| |
| 847-2014 |
|
Supply and Delivery of Motorola 0DM 1250 Radios |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alcom Electronic Com
|
2014 10 06 |
45,875.00 |
|
Closed Tuesday, September 23, 2014
| Bid Opportunity No. |
|
Description |
| |
| 806-2014 |
|
Marion and Assiniboine Flood Pumping Station Ventilation and Electrical Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HB Construction Company Ltd.
|
2015 01 29 |
543,243.00 |
|
| |
| 775-2014 |
|
Snow Clearing on Regional and Local Streets and Backlanes Within the North Area (West) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction & Materials
|
2014 11 06 |
785,969.75 |
|
Closed Thursday, September 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 769-2014 |
|
Snow Clearing on Regional and Local Streets and Backlanes Within the South Area (West) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hugh Munro Construction Ltd.
|
2014 11 06 |
620,298.30 |
|
| |
| 763-2014 |
|
Request for Proposal for Professional Consulting Services for New Crescent Drive Park 4 Season Recreation Building at 781 Crescent Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peter Sampson Architecture Studio Inc.
|
2015 01 20 |
80,055.00 |
|
| |
| 723-2014 |
|
Flood Protection and House Relocation - 70 MacBell Road, Winnipeg, Manitoba |
| |
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
|
2014 11 16 |
0.00 |
|
| |
| 583-2014 |
|
Supply and Delivery of Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EASTERN CHRYSLER
|
2014 10 15 |
31,900.00 |
| |
JIM GAUTHIER CHEV OLDS CADILLAC LTD
|
2014 10 15 |
212,271.00 |
|
Closed Wednesday, September 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 852-2014 |
|
Old Market Square Renovations 2014 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner
|
2014 10 02 |
76,617.32 |
|
| |
| 849-2014 |
|
Waverley Heights Community Centre Spray Pad |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 10 07 |
439,999.08 |
|
| |
| 697-2014 |
|
Replacement of Munson Park Pathway Lighting |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McCain Electric Ltd.
|
2014 10 28 |
47,531.00 |
|
Closed Tuesday, September 16, 2014
| Bid Opportunity No. |
|
Description |
| |
| 861-2014 |
|
Supply and Delivery of LED Televisions |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Visions Electronics
|
2014 09 18 |
7,966.00 |
|
| |
| 829-2014 |
|
Brookside Cemetery Water Service Renewal |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cox Construction Co. Ltd.
|
2014 10 20 |
206,474.28 |
|
| |
| 774-2014 |
|
Snow Clearing on Regional and Local Streets, Backlanes, and Sidewalks Within the North Area (North/West) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd.
|
2014 11 03 |
572,205.70 |
|
Closed Monday, September 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 593-2014 |
|
Supply and Delivery of a Dump Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FREIGHTLINER MANITOBA
|
2014 11 03 |
120,714.00 |
|
Closed Friday, September 12, 2014
| Bid Opportunity No. |
|
Description |
| |
| 821-2014 |
|
Supply and Delivery of Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GAUTHIER DIRECT
|
2014 10 15 |
158,053.00 |
|
| |
| 761-2014 |
|
Supply of IBM COGNOS 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 |
| |
Fliptrend
|
2014 09 24 |
54,623.70 |
|
| |
| 376-2014 |
|
Supply and Delivery of Air Compressor
|
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Air Unlimited Incorporated
|
2014 10 01 |
17,779.00 |
|
Closed Thursday, September 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 773-2014 |
|
Snow Clearing on Regional and Local Streets and Backlanes Within the North Area (North) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd.
|
2014 11 06 |
636,197.80 |
|
Closed Wednesday, September 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 812-2014 |
|
Alley Renewal |
| |
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.
|
2014 09 17 |
328,530.00 |
|
Closed Tuesday, September 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 797-2014 |
|
Supply and Delivery of Cast Iron Goods for Water and Sewer Services |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO Waterworks
|
2014 10 15 |
668,993.56 |
|
| |
| 776-2014 |
|
Snow Clearing on Regional and Local Streets and Backlanes Within the South Area (East) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises Ltd.
|
2014 11 03 |
485,478.82 |
|
Closed Monday, September 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 864-2014 |
|
Request for Proposal for a Popular Magazine Database |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Overdrive Inc.
|
2014 10 06 |
44,890.53 |
|
Closed Friday, September 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 818-2014 |
|
Request for Proposal For Professional Consulting Services for Developing Conceptual Concepts for Gate Chamber Designs for Storm Relief Sewer Systems |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2014 10 20 |
35,357.00 |
|
| |
| 768-2014 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2014-2015 Snow Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out Lists are posted under "Documents"
|
2014 10 30 |
0.00 |
|
| |
| 601-2014 |
|
Request for Proposal For a Legal Advisor for the City of Winnipeg's Capital Integration Project (Southwest Transitway-Stage 2 and the Pembina Highway Underpass Widening) |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blake, Cassels & Graydon LLP
|
2014 10 21 |
301,784.00 |
|
Closed Thursday, September 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 828-2014 |
|
Forks Parcel 4 Site, Planting |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Ross Property Maintenance & Lanscaping Ltd.
|
2014 09 18 |
71,000.00 |
|
| |
| 777-2014 |
|
Snow Clearing on Regional and Local Streets and Back Lanes within the South Area (South East) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises Ltd.
|
2014 11 03 |
242,545.80 |
|
| |
| 772-2014 |
|
Snow Clearing on Regional and Local Streets Within the North Area (East) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2014 11 03 |
613,092.88 |
|
| |
| 230-2014 |
|
Supply and Delivery of A Wide Range Of Popular High Interest Magazines |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ebsco Canada Ltd.
305-110 Copper Creek DR. Markham , ON L6B 0P9, Canada |
2014 11 04 |
237,600.00 |
|
Closed Wednesday, September 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 790-2014 |
|
Legion Memorial Park Playground |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 09 15 |
241,283.50 |
|
| |
| 655-2014 |
|
Supply and Installation of Wall Divider Screens |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
First Avenue Office Furnishings Ltd.
|
2014 09 15 |
16,079.61 |
|
| |
| 455-2014 |
|
Supply, Installation and Commissioning of an Internet Protocol Based Video Surveillance System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McCaine Electric Ltd.
|
2014 09 24 |
431,635.51 |
|
Closed Tuesday, September 2, 2014
| Bid Opportunity No. |
|
Description |
| |
| 850-2014 |
|
Winnipeg Transit Garage, 421 Osborne Street Processs Piping Trench Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Di-Tech Restoration Inc.
|
2014 09 19 |
190,530.00 |
|
| |
| 796-2014 |
|
Supply and Delivery of High Capacity Transmission Filter Kit |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maxim Truck & Trailer
|
2014 09 05 |
23,575.00 |
|
| |
| 788-2014 |
|
Pointe Hebert Upgrades - Phase I |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 09 22 |
327,985.00 |
|
| |
| 709-2014 |
|
Supply and Delivery and Assembly 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.
|
2014 10 22 |
67,776.54 |
|
Closed Friday, August 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 842-2014 |
|
East Area Supplemental Flooding and Tamping of
Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2014 09 25 |
59,615.00 |
|
| |
| 816-2014 |
|
Left Turn Lane and Median Opening - 765 Keewatin Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2014 09 30 |
146,650.00 |
|
| |
| 807-2014 |
|
Supply and Install Roof Anchors for Isaac Brock CC (715 Telfer St. N) and Champlain CC (282 Niverville Ave.) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Master Roofing
|
2014 09 11 |
57,800.00 |
|
| |
| 792-2014 |
|
Dike Repair - 32 Lord Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J Ross Property Maintenance & Landscaping Ltd.
|
2014 09 10 |
13,600.00 |
|
| |
| 710-2014 |
|
1046 Des Trappistes Street - Flood Protection Works, Winnipeg, Manitoba |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Ross Maintenance & Landscaping Inc.
|
2014 10 16 |
50,800.00 |
|
| |
| 656-2014 |
|
Replacement of Structural Concrete Floor for 598 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 |
| |
Marrbeck Construction Ltd.
|
2015 04 09 |
654,000.00 |
|
Closed Thursday, August 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 835-2014 |
|
West Area Supplemental Flooding and Tamping of Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2014 09 25 |
58,300.00 |
|
Closed Wednesday, August 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 802-2014 |
|
Supply and Delivery of Cast-Iron Control Gates for the Lee Boulevard Outlet Chamber Upgrades Project |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
POWER & MINE SUPPLY CO. LTD.
|
2014 09 04 |
36,287.06 |
|
| |
| 799-2014 |
|
Supply and Delivery of a Portable Toilet |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
King's Septic and Portable Toilet Service Inc.
|
2014 09 08 |
13,000.00 |
|
| |
| 744-2014 |
|
Supply and Delivery of Cold Mix Asphalt |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Surface Solutions
|
2014 09 18 |
94,400.00 |
|
Closed Tuesday, August 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 743-2014 |
|
Request for Proposal for a Popular Magazine Database |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be Made
|
2014 09 26 |
0.00 |
|
| |
| 690-2014 |
|
Supply and Delivery of Gas (Media) Absorption Filters |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Camfil Canada Inc.
|
2014 09 24 |
49,799.88 |
|
| |
| 492-2014 |
|
Provision of Snow Clearing Services for City of Winnipeg Building Entrances, Staircases, Sidewalks, Wheelchair Ramps, Fire Exits and Handicap Parking Stalls |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Opar Corporation
|
2014 11 07 |
117,575.00 |
|
Closed Friday, August 22, 2014
| Bid Opportunity No. |
|
Description |
| |
| 747-2014 |
|
Request for Proposal for Professional Consulting Services for 2015 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 |
| |
KGS Group - Pkg 15-RL-01
|
2014 10 10 |
557,570.00 |
| |
Morrison Hershfield Limited - Pkg 15-R-01
|
2014 10 10 |
404,300.00 |
| |
Morrison Hershfield Limited - Pkg 15-R-05
|
2014 10 10 |
562,900.00 |
| |
AECOM Pkg 15-R-02
|
2014 10 31 |
449,426.00 |
| |
MMM Group Pkg 15-R-06
|
2014 10 31 |
466,600.00 |
| |
MMM Group Pkg 15-R-07
|
2014 10 31 |
293,500.00 |
| |
MMM Group pkg 15-R-04
|
2014 10 31 |
575,000.00 |
| |
Morrison Hershfield pkg 15-R-03
|
2014 10 31 |
389,000.00 |
|
| |
| 724-2014 |
|
for the Supply, Delivery and Installation of a Self-Check-In Device at the Charleswood Library |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SirsiDynix
|
2014 10 30 |
91,720.00 |
|
| |
| 640-2014 |
|
Request for Proposal for Professional Consulting Services for NEWPCC SBR Optimization |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2014 12 15 |
345,428.00 |
|
Closed Thursday, August 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 742-2014 |
|
North East Exchange District 2014 Street Renewals |
| |
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.
|
2014 09 02 |
2,157,000.00 |
|
Closed Wednesday, August 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 738-2014 |
|
2014 Local Street Renewal Program: Rose Hill Way, Marianne 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 |
| |
Darco Enterprises Ltd.
|
2014 09 16 |
2,864,670.00 |
|
| |
| 631-2014 |
|
Supply and Delivery of Heavy-Duty 40 Ft. Low-floor Transit Buses |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
New Flyer Industries Canada ULC
711 Kernaghan Avenue WINNIPEG, MB R2C 3T4 |
2014 10 01 |
27,343,056.00 |
|
| |
| 604-2014 |
|
Retail Partnerships for Compost Bin, Mulching Lawnmowers, Lawnmower Maintenance and Blades, Lawnmower Service and Blade Sharpening Point of Sale Rebate Program |
| |
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 12 18 |
0.00 |
|
Closed Tuesday, August 19, 2014
| Bid Opportunity No. |
|
Description |
| |
| 752-2014 |
|
2014 Granular Roadway Renewal Program-Pipeline Road From Templeton Avenue To Mollard Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hugh Munro Construction Ltd.
|
2014 09 15 |
823,030.00 |
|
| |
| 511-2014 |
|
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 Services Ltd.
|
2014 10 14 |
98,811.00 |
|
Closed Monday, August 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 778-2014 |
|
Timber Planters for Forks Parcel Four Site |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pedra Industries Incorporated
|
2014 08 26 |
47,619.00 |
|
| |
| 661-2014 |
|
Request for Proposal for the Provision of Transit Advertising Benches |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Benchmark Advertising Ltd.
1355 Spruce St. Winnipeg, MB R1A 2V3, Canada |
2014 10 01 |
-5,700,000.00 |
|
| |
| 594-2013 |
|
Peguis Pavilion Pond Renovations and Landscaping |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Patio World Inc.
|
2014 10 16 |
931,052.50 |
|
Closed Friday, August 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 740-2014 |
|
Request for Expressions of Interest for the Supply and Delivery of Industrial Sidewalk Snow Removal Machines & Associated Attachments |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CUBEX LIMITED
|
2015 01 02 |
434,716.29 |
| |
FALCON SHUTTLE RAIL INC
|
2015 01 02 |
154,494.00 |
| |
HITRAC (1974)
|
2015 01 02 |
315,636.00 |
| |
JOE JOHNSON EQUIPMENT INC
|
2015 01 02 |
332,130.00 |
|
| |
| 714-2014 |
|
Supply and Delivery of Bus Operator Jackets |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peerless Garments LP
|
2014 10 14 |
370,050.00 |
|
| |
| 713-2014 |
|
Request for Proposal for Professional Consulting Services for Condition Assessment of Five Underpass Pumping Stations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2014 10 21 |
72,630.00 |
|
| |
| 701-2014 |
|
2014 Transit Bus Stop Improvements and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2014 09 10 |
134,809.80 |
|
| |
| 449-2014 |
|
Request for Proposal Supply of Instrumentation 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 |
| |
Trans-West Supply Company Inc.
128 Bannister Road Winnipeg, MB R2R0S3 |
2015 04 28 |
343,908.26 |
|
Closed Thursday, August 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 748-2014 |
|
2014 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 |
| |
Bayview Construction Ltd.
|
2014 09 16 |
2,072,921.00 |
|
| |
| 726-2014 |
|
Request for Proposals for Professional Consultant Services for Design and Construction of the new Windsor Park Library - 1201 Archibald St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
David Penner and Helio Rodrigues
|
2015 01 19 |
153,250.00 |
|
| |
| 691-2014 |
|
Supply and Delivery of Oracle Sparc T5-2 Servers |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ONX Enterprise Solutions
|
2014 10 08 |
345,935.00 |
|
| |
| 419-2014 |
|
Request for Proposal for the Supply and Installation of Total Organic Carbon - Total Nitrogen Analyzer |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Skalar Inc.
|
2014 08 27 |
79,024.00 |
|
Closed Wednesday, August 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 603-2014 |
|
Supply and Delivery of Furniture & Shelving for the New Charleswood Library Located at 4910 Roblin Blvd. |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Accent Workplace Environments Inc.
|
2014 09 05 |
1,242.00 |
| |
BF Workplace
|
2014 09 05 |
43,675.15 |
| |
Schoolhouse Products Inc.
|
2014 09 10 |
67,088.00 |
|
Closed Monday, August 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 507-2014 |
|
Yellow Ribbon Greenway Trailhead Canopy Installation |
| |
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.
|
2014 09 03 |
53,890.00 |
|
Closed Friday, August 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 751-2014 |
|
Supply and Delivery of Fire Paramedic Service Chest Badges |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Awards and more
|
2014 09 09 |
13,205.80 |
|
| |
| 580-2014 |
|
Request for Expressions of Interest for a Joint Venture Partnership with the City of Winnipeg for the Sale and Redevelopment of the City Owned Property Located at
1500 Plessis Road/849 Ravelston Avenue West Winnipeg, Manitoba
|
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No awards are made on Expressions of Interest
|
2014 08 08 |
0.00 |
|
| |
| 471-2014 |
|
Request for Proposal Fairness Monitor for the City of Winnipeg's Capital Integration Project (Southwest Transitway Stage 2 and the Pembina Highway Underpass Widening) |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
P1 Consulting Inc.
|
2014 08 29 |
67,500.00 |
|
Closed Thursday, August 7, 2014
| Bid Opportunity No. |
|
Description |
| |
| 668-2014 |
|
Art McOuat Memorial Park - Athletic Field Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Lanscape & Cartage Inc.
|
2014 09 16 |
460,297.00 |
|
| |
| 606-2014 |
|
Repair of the NEWPCC Sludge Cake Storage Bins |
| |
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.
|
2014 10 06 |
323,610.00 |
|
Closed Wednesday, August 6, 2014
| Bid Opportunity No. |
|
Description |
| |
| 333-2014 |
|
Contract 1 - Site Preparation Works - South End Water Pollution Control Centre (SEWPCC) Upgrading/Expansion Project |
| |
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.
|
2014 09 04 |
22,646,510.00 |
|
Closed Tuesday, August 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 695-2014 |
|
Supply and Delivery of Bus Operator Jackets |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 07 14 |
0.00 |
|
Closed Friday, August 1, 2014
| Bid Opportunity No. |
|
Description |
| |
| 473-2014 |
|
Deacon Bulk Chemical Building Rail Shed Insulation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urecoat Inc.
|
2014 09 04 |
98,120.00 |
|
Closed Thursday, July 31, 2014
| Bid Opportunity No. |
|
Description |
| |
| 715-2014 |
|
Application of Protective Coating to the Primary & Secondary Clarifier Odour Control Stack at the NEWPCC |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McLean Chimney Co. Ltd.
|
2014 09 10 |
114,600.00 |
|
| |
| 572-2014 |
|
Provision of the Purchase or Lease of a Trailer for Office Space |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Rentals Inc.
|
2014 09 04 |
184,000.00 |
|
| |
| 481-2014 |
|
Construction of Northwest Interceptor Sewer |
| |
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.
|
2014 09 18 |
7,849,582.00 |
|
| |
| 444-2014 |
|
Request for Proposals for the Supply of Fire Fighting Turnout Gear |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 07 31 |
0.00 |
|
| |
| 219-2014 |
|
Supply, Delivery and Installation of a Large Format Printer and Scanner |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Unisource, A Veritiv Company
|
2014 08 30 |
36,001.00 |
|
Closed Wednesday, July 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 678-2014 |
|
Streetscape for CentrePoint - Donald Street North of Portage, Donald Street South of Graham and Hargrave Street North of Portage |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd.
|
2014 08 20 |
827,000.00 |
|
Closed Tuesday, July 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 569-2014 |
|
Bruce Park & Strathmillan Lodge Park Playground Upgrades |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Lanscape & Cartage Inc.
|
2014 09 05 |
155,845.00 |
|
| |
| 544-2014 |
|
Heritage Victoria C.C. Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sierra West Inc.
|
2014 09 24 |
149,900.00 |
|
Closed Monday, July 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 659-2014 |
|
Fog Sealing Active Transportation Paths |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East-Man Seal Coating Ltd.
|
2014 08 19 |
94,802.24 |
|
| |
| 570-2014 |
|
Request for Proposal for Professional Consulting Services for the Evaluation of Strategic Alternatives for the Public Safety Building, Civic Centre Car Park and Associated Land - 151 & 171 Princess Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte LLP
|
2014 10 01 |
245,600.00 |
|
| |
| 503-2014 |
|
River East & Chornick Park Baseball Diamond Removal & Field Redevelopment and Bernie Wolfe Light Removal & Track Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Patio World Inc.
|
2014 09 05 |
75,559.77 |
|
Closed Friday, July 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 628-2014 |
|
Supply and Delivery of Streamlight Rail Mounted Tactical Led Flashlight Kits |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd
|
2014 07 29 |
90,743.52 |
|
| |
| 592-2014 |
|
Request for Proposal For the Design and Construction of Lindsay Wilson Spray Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd
|
2014 08 20 |
439,977.00 |
|
Closed Thursday, July 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 677-2014 |
|
Request for Proposal Design and Development of an Interactive Sewer Animation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Coelement Inc.
|
2014 09 09 |
28,960.00 |
|
Closed Wednesday, July 23, 2014
| Bid Opportunity No. |
|
Description |
| |
| 675-2014 |
|
Burland Park Playground Renovation |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Bid 2
|
2014 09 04 |
80,000.00 |
|
| |
| 657-2014 |
|
MacLean Pumping Station - LDV1 1200mm Butterfly Valve Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2014 08 12 |
169,100.00 |
|
Closed Tuesday, July 22, 2014
| Bid Opportunity No. |
|
Description |
| |
| 559-2014 |
|
Construction of a Community Resource Recovery Centre (4R Winnipeg Depot) at the Brady Road Resource Management Facility, Including Roadworks and Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Con-Pro Industries Canada Ltd.
|
2014 09 19 |
4,103,159.40 |
|
Closed Monday, July 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 634-2014 |
|
Supply and Delivery of Fuels |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Suncor Energy Products Partnership
101 1603 91st Street SW Edmonton , AB T6X 0W8 |
2014 09 25 |
92,563,313.62 |
|
Closed Friday, July 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 658-2014 |
|
Request for Proposal for Professional Consulting Services for Design and Contract Administration of the East Winnipeg Community Resource Recovery Centre (CRRC) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 09 22 |
0.00 |
|
| |
| 571-2014 |
|
Request for Proposal for Professional Consulting Services for Seven Oaks Pool Renovation and Addition Project - 444 Adsum Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie Architects Inc.
|
2014 10 16 |
224,250.00 |
|
Closed Thursday, July 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 768-2013 |
|
Aubrey Wastewater Pumping Station Upgrade |
| |
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.
|
2014 08 01 |
1,749,920.00 |
|
| |
| 607-2014 |
|
Provision of VMware 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.
|
2014 07 18 |
18,601.08 |
|
| |
| 377-2014 |
|
Supply and Delivery of a Railway Ballast Regulators |
| |
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 11 25 |
0.00 |
|
Closed Wednesday, July 16, 2014
| Bid Opportunity No. |
|
Description |
| |
| 355-2014 |
|
Water Treatment Research and Process Optimization Facility - Mechanical and Electrical Work |
| |
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
|
2014 09 05 |
0.00 |
|
Closed Tuesday, July 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 566-2014 |
|
Winnipeg Transit Garage, 421 Osborne Street Process Piping Trench Repairs |
| |
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
|
2014 08 14 |
0.00 |
|
Closed Monday, July 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 353-2014 |
|
Request for Proposal For Construction Cost Consulting Services for SEWPCC Upgrading/Expansion Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hanscomb Limited
|
2014 09 04 |
50,700.00 |
|
Closed Friday, July 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 622-2014 |
|
2014 Local Street Package - Dunrobin Avenue, Harbison Avenue West 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.
|
2014 08 08 |
3,425,445.00 |
|
| |
| 533-2014 |
|
Request for Proposal for Professional Consulting Services for the Preliminary Design of the Chief Peguis Trail Extension from Main Street to Brookside Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
|
2014 08 14 |
1,128,000.00 |
|
| |
| 23-2014 |
|
Reconstruction of Seven Oaks Pool Parking Lot Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
|
2014 08 25 |
1,226,943.07 |
|
Closed Thursday, July 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 633-2014 |
|
Supply and Delivery of Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 08 19 |
0.00 |
|
| |
| 615-2014 |
|
Provision of Roof Replacement and Repair at Winnipeg Transit |
| |
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.
|
2014 08 06 |
64,542.71 |
|
| |
| 586-2014 |
|
Millennium Library Park Redevelopment Phase Two - St Mary & Smith Entrance |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 07 24 |
333,427.00 |
|
| |
| 554-2014 |
|
Request for Proposal for Professional Consulting Services for Transcona Centennial Indoor Pool Redevelopment Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
1 X 1 Architecture Inc.
|
2014 08 26 |
181,400.00 |
|
| |
| 404-2014 |
|
2014 Regional Street Program - Portage Avenue Pavement Rehabilitation: Part A - Eastbound from Sherburn Street to Maryland Street Part B - Westbound from Empress Street to Minto Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2014 09 22 |
0.00 |
|
Closed Wednesday, July 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 624-2014 |
|
Supply and Delivery of Thermal Paper for Fareboxes |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Printing Technologies
6266 Morenci Trail Indianapolis, IN 46268, United States of America |
2014 09 10 |
12,960.00 |
|
| |
| 543-2014 |
|
Streets Maintenance Preservation Program 2014 - Diamond Grinding |
| |
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.
|
2014 07 23 |
420,103.00 |
|
Closed Tuesday, July 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 653-2014 |
|
Supply and Delivery of Polyethylene Duct Pipe |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Waterworks
|
2014 08 26 |
28,200.00 |
|
| |
| 460-2014 |
|
Supply and Delivery of Trommel Screen |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TYALTA INDUSTRIES INC
|
2014 08 01 |
302,550.00 |
|
Closed Monday, July 7, 2014
| Bid Opportunity No. |
|
Description |
| |
| 638-2014 |
|
Supply and Delivery of IBM Servers for The Winnipeg Police Service |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glass House Systems
|
2014 07 10 |
48,300.00 |
|
| |
| 369-2014 |
|
Supply and Delivery of Forklifts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cervus Equipment
|
2014 07 31 |
200,600.00 |
|
Closed Friday, July 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 595-2014 |
|
Supply and Delivery of Crack Healer/Sealer and Epoxy Concrete Overlay |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Specialty Construction Products
|
2014 07 14 |
41,244.00 |
|
| |
| 528-2014 |
|
2014 Bridge Maintenance Program - Dugald Drain Culvert Replacement at Happyland Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recycling Ltd.
|
2014 07 17 |
323,160.00 |
|
| |
| 502-2014 |
|
Steel Overhead Sign Support Structures - 2014 Maintenance Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Star Control Sys. Inc.
|
2014 07 18 |
147,400.00 |
|
| |
| 467-2014 |
|
Request for Proposal for Professional Consulting Services for the Functional Design Study for CPR Yards Crossing Between McPhillips Street and Salter Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting
|
2014 08 05 |
1,150,000.00 |
|
Closed Thursday, July 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 555-2014 |
|
2014 Re-Roofing at the WEWPCC & Perimeter Road Pumping Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allied Roofing Inc.
|
2014 08 07 |
151,500.00 |
|
| |
| 489-2014 |
|
Roosevelt Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 08 29 |
210,000.00 |
|
Closed Monday, June 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 499-2014 |
|
Data Network Infrastructure Upgrade - Pan Am Pool - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McCaine Electric Ltd.
|
2014 08 29 |
119,785.17 |
|
Closed Friday, June 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 568-2014 |
|
Supply and Delivery of Traffic Signals Cable |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Noramco Wire & Cable
|
2014 08 15 |
140,484.00 |
|
| |
| 545-2014 |
|
2014 Regional Streets Program: Henderson Highway Northbound-McLeod Avenue to Springfield Road - Major Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2014 07 10 |
2,189,510.00 |
|
Closed Thursday, June 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 577-2014 |
|
2014 City of Winnipeg/Province of Manitoba Thin Bituminous Overlay (TBO) Program - Contract 3 |
| |
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.
|
2014 07 14 |
1,911,908.00 |
|
Closed Wednesday, June 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 576-2014 |
|
2014 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 |
| |
J. C. Paving Ltd.
|
2014 07 08 |
1,926,265.00 |
|
| |
| 524-2014 |
|
Removal of Hydrocarbon Material and Liquid and Solid Waste Garage Catch Basins and Separator Pits |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A-1 Environmental Services
|
2014 06 25 |
52,950.00 |
|
| |
| 477-2014 |
|
Westridge Community Centre Tot Lot Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises Ltd.
|
2014 08 11 |
85,500.00 |
|
Closed Tuesday, June 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 565-2014 |
|
Pembina Hwy Overpass (Route 165) - 2014 Bridge Deck & Miscellaneous Concrete Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vector Construction Ltd.
|
2014 07 08 |
140,715.00 |
|
| |
| 541-2014 |
|
Rivergrove Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape & Cartage Inc
|
2014 08 01 |
150,996.80 |
|
| |
| 463-2014 |
|
2014 Regional Street Renewal Package - King Edward Street Southbound and Century Street Northbound |
| |
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.
|
2014 07 18 |
3,344,109.00 |
|
Closed Monday, June 23, 2014
| Bid Opportunity No. |
|
Description |
| |
| 574-2014 |
|
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 |
| |
New Flyer
|
2014 07 08 |
62,847.00 |
|
| |
| 564-2014 |
|
Provision and Installation of a Digital Reader Board at the Kildonan Park Golf Course, 2021 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Postime Signs Inc.
|
2014 07 08 |
32,051.00 |
|
Closed Friday, June 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 575-2014 |
|
2014 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 |
| |
Bituminex Paving Ltd.
|
2014 07 10 |
2,022,000.00 |
|
| |
| 549-2014 |
|
Supply and Delivery of Polyethylene Duct Pipe |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
"No Award" will be made at this time
|
2014 06 24 |
0.00 |
|
| |
| 518-2014 |
|
Supply, Delivery and Installation of a Speedometer Tester |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dynocom Industries Inc.
|
2014 07 17 |
42,995.00 |
|
Closed Thursday, June 19, 2014
| Bid Opportunity No. |
|
Description |
| |
| 562-2014 |
|
Winnipeg Square Concourse Fire Protection and Watermain Upgrade |
| |
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
|
2014 08 18 |
0.00 |
|
Closed Wednesday, June 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 551-2014 |
|
Supply and Delivery of Automotive Parts Washer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Inlett Equipment
|
2014 06 20 |
16,972.00 |
|
Closed Tuesday, June 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 560-2014 |
|
Supply and Delivery of Swing Sets |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
|
2014 06 27 |
35,700.00 |
|
| |
| 542-2014 |
|
Streets Maintenance Preservation Program 2014 - 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 |
| |
Nelson River Construction Inc.
|
2014 07 08 |
1,383,590.00 |
|
| |
| 525-2014 |
|
Request for Proposal for Professional Consulting Services for the Ness Avenue at Sturgeon Creek Culvert Replacement |
| |
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.
|
2014 07 10 |
534,900.00 |
|
| |
| 423-2014 |
|
Bois Des Esprits Window Park Playground Development
|
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J and D Penner Ltd
|
2014 06 26 |
85,000.00 |
|
| |
| 263-2014 |
|
Woodhaven Community Centre Play Area - Phase 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&B Lanscape & Cartage Ltd.
|
2014 08 13 |
157,208.25 |
|
Closed Monday, June 16, 2014
| Bid Opportunity No. |
|
Description |
| |
| 462-2014 |
|
Supply and Delivery of Printed Envelopes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Encore Envelope Ltd.
|
2014 06 23 |
33,438.51 |
|
Closed Friday, June 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 532-2014 |
|
Mayfair Park Asphalt and Lighting Improvements |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction
|
2014 07 24 |
205,384.00 |
|
| |
| 516-2014 |
|
Century Street Northbound Mill and Fill and New Construction - Saskatchewan Avenue to 200m South |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2014 07 24 |
1,144,290.00 |
|
| |
| 459-2014 |
|
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 Limited
|
2014 07 30 |
1,994,850.00 |
|
| |
| 441-2014 |
|
Shamrock Park Pathway and Picnic Shelter Development |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2014 06 26 |
91,953.43 |
|
Closed Thursday, June 12, 2014
| Bid Opportunity No. |
|
Description |
| |
| 519-2014 |
|
Request for Proposals for Professional Consulting Services for the Review of the City of Winnipeg's Corporate Communications Function |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ACI Argyle Communications Inc.
|
2014 08 19 |
54,000.00 |
|
| |
| 487-2014 |
|
Provision of Market Research Survey |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Market Dimensions
|
2014 06 18 |
6,850.00 |
|
| |
| 482-2014 |
|
Provision of Collection Agency Services for Consumer and Commercial Accounts for the City of Winnipeg |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EOS Canada Inc.
|
2014 10 01 |
2,446,375.00 |
|
| |
| 40-2014 |
|
Request for Proposal for Professional Engineering Consulting Services for the NEWPCC Power Supply Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group Inc.
|
2014 11 07 |
1,180,110.00 |
|
Closed Wednesday, June 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 497-2014 |
|
City of Winnipeg Regional Street Package Sherbrook (Maryland Bridge to Ellice Avenue) Balmoral Street (Ellice Avenue to Cumberland Street) 14 C - 06
|
| |
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.
|
2014 06 27 |
1,940,826.00 |
|
| |
| 494-2014 |
|
Supply and Delivery of LED Signal Retrofit Units |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Traffic System
|
2014 07 04 |
46,193.00 |
|
| |
| 398-2014 |
|
Request for Proposal for Benefit Plan Consultant Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HUB International Strata Benefits Consulting
|
2014 08 22 |
36,315.00 |
|
Closed Tuesday, June 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 508-2014 |
|
2014 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 |
| |
J.C. Paving Ltd.
|
2014 06 27 |
1,686,000.00 |
|
Closed Monday, June 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 208-2014 |
|
Supply and Delivery of 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
|
2014 06 10 |
0.00 |
|
Closed Friday, June 6, 2014
| Bid Opportunity No. |
|
Description |
| |
| 443-2014 |
|
Supply and Delivery of Fire Paramedic Service Chest Badges |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2014 06 07 |
0.00 |
|
| |
| 264-2014 |
|
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
|
2014 07 11 |
774,029.00 |
|
| |
| 247-2014 |
|
Van Hull Estates Playground Development |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping Ltd.
|
2014 07 02 |
90,000.00 |
|
Closed Thursday, June 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 452-2014 |
|
Request for Proposals for Professional Consulting Services for the Refurbishment of Sherbrook Pool - 381 Sherbrook Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2014 07 29 |
285,000.00 |
|
| |
| 436-2014 |
|
Supply and Delivery of Multigas Detector System |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment
|
2014 06 11 |
18,009.90 |
|
| |
| 396-2014 |
|
Supply and Delivery of a Specialized Utility Vehicle |
| |
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
|
2014 06 20 |
147,000.00 |
|
| |
| 160-2014 |
|
McFadyen Playground Tennis Courts Resurfacing |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction
|
2014 06 27 |
93,730.00 |
|
Closed Wednesday, June 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 344-2014 |
|
Request for Proposal for the Design and Construction of the Transcona Centennial Outdoor Aquatics 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.
|
2014 08 13 |
3,088,527.31 |
|
Closed Tuesday, June 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 496-2014 |
|
Renovations to Four Playgrounds in North Kildonan |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting
|
2014 08 01 |
300,700.00 |
|
| |
| 454-2014 |
|
Supply and Delivery of Ferric Chloride / Poly Aluminum Chloride Chemicals |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Canada Ltd.
|
2014 06 27 |
184,220.00 |
|
Closed Monday, June 2, 2014
| Bid Opportunity No. |
|
Description |
| |
| 331-2014 |
|
Supply and Delivery of Electric Valve Actuators for the Sewage Treatment Program |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rotork Controls Canada Ltd.
#6, 820-28th Street North East Calgary, AB R2A6K1 |
2015 01 27 |
943,492.80 |
|
Closed Friday, May 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 513-2014 |
|
Supply and Delivery of Aboveground Radar Vehicle Sensing Detectors |
| |
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.
|
2014 07 15 |
306,587.50 |
|
| |
| 434-2014 |
|
Supply and Delivery of Automatic Brake Slack Adjusters |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Industries
|
2014 06 25 |
111,361.19 |
|
| |
| 399-2014 |
|
Supply and Delivery of Fuels |
| |
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2014 07 07 |
0.00 |
|
Closed Thursday, May 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 411-2014 |
|
Provencher Park Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape & Cartage Ltd.
|
2014 07 08 |
443,087.00 |
|
| |
| 209-2014 |
|
2014 Local Street Package- Heritage Boulevard, Victor Street, Furby 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 |
| |
Darco Enterprises Ltd.
|
2014 06 30 |
3,308,293.00 |
|
Closed Wednesday, May 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 366-2014 |
|
Parkade and Surface Lot Grounds Maintenance |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RCB Parking
|
2014 06 26 |
94,552.00 |
|
| |
| 235-2014 |
|
Request for Proposal for Professional Consulting Services for Landscape 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 |
| |
Nadi Design and Development LTD
|
2014 07 22 |
45,500.00 |
|
| |
| 159-2014 |
|
Alex Bridge and River Heights Tennis Courts Resurfacing |
| |
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.
|
2014 06 12 |
243,204.00 |
|
Closed Tuesday, May 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 488-2014 |
|
Supply and Installation of Wooden Sign Posts |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd
|
2014 06 27 |
26,781.44 |
|
| |
| 484-2014 |
|
South Area, Flooding and Tamping 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 |
| |
J-Con Civil
|
2014 06 09 |
49,728.00 |
|
| |
| 465-2014 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allmac Signs
|
2014 06 05 |
34,246.00 |
|
| |
| 408-2014 |
|
Blue Lake Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises Ltd.
|
2014 06 11 |
50,000.00 |
|
| |
| 393-2014 |
|
Supply and Delivery and Installation of Vehicle Hoist |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Snap-On Industrial
|
2014 06 03 |
18,634.38 |
|
| |
| 359-2014 |
|
Re-grouting Pool Tank Floor and Walls for Elmwood/Kildonan Pool, 909 Concordia |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Antex Western
|
2014 06 03 |
52,820.00 |
|
Closed Monday, May 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 483-2014 |
|
North Area, Flooding and Tamping 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 |
| |
B&B Landscape & Cartage Inc.
|
2014 06 23 |
71,200.00 |
|
Closed Friday, May 23, 2014
| Bid Opportunity No. |
|
Description |
| |
| 485-2014 |
|
East Area - South, Flooding and Tamping 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 |
| |
J-Con Civil
|
2014 06 09 |
48,840.00 |
|
| |
| 372-2014 |
|
2014 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 |
| |
Darco Enterprises Ltd.
|
2014 06 23 |
1,635,280.00 |
|
| |
| 177-2014 |
|
GWWD Mile 22.15 & 77.6 Railway Bridge Replacements and Mile 41.3 Bridge Repair |
| |
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. - Part A - Mile 77.6
|
2014 07 09 |
1,456,270.98 |
|
Closed Thursday, May 22, 2014
| Bid Opportunity No. |
|
Description |
| |
| 486-2014 |
|
East Area - North, Flooding and Tamping 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 |
| |
J-Con Civil Ltd.
|
2014 06 23 |
57,720.00 |
|
| |
| 475-2014 |
|
Old Market Square Renovations - Phase 2 |
| |
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.
|
2014 06 02 |
24,000.00 |
|
| |
| 457-2014 |
|
Provision of Pipeline Access Modifications, Cleaning and Support Services for Wastewater Sewer River Crossing Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Project Manitoba Ltd.
|
2014 07 16 |
991,330.00 |
|
| |
| 362-2014 |
|
Request for Proposals for the Provision of a Cat/Dog Licensing Marketing Campaign |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Change Makers Inc.
|
2014 07 15 |
99,790.00 |
|
Closed Wednesday, May 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 415-2014 |
|
Dufferin Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 06 09 |
195,658.00 |
|
| |
| 329-2014 |
|
North Kildonan Feedermain Replacement |
| |
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
|
2014 07 24 |
0.00 |
|
| |
| 268-2014 |
|
Supply and Delivery of Roll-Off Containers |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harder Machine Ltd.
|
2014 07 14 |
416,300.00 |
|
Closed Tuesday, May 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 403-2014 |
|
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 |
| |
Shurwood Forest
|
2014 05 27 |
37,508.00 |
|
| |
| 174-2014 |
|
Supply and Delivery of Underwater Kinetics Unilite |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BH Safety Services
|
2014 05 27 |
11,300.00 |
|
Closed Friday, May 16, 2014
| Bid Opportunity No. |
|
Description |
| |
| 418-2014 |
|
Supply and Delivery of Bus Operator Uniform Cargo Pants and Shorts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aviela
|
2014 06 26 |
82,144.00 |
| |
C2C Uniforms
|
2014 11 26 |
86,000.00 |
|
| |
| 417-2014 |
|
Supply, Delivery and Assembly of Office Furniture for City Office - 30 Fort Street Unit 83 |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz Contract Interiors
|
2014 05 30 |
19,090.00 |
| |
Buy Rite Business Furnishings Source
|
2014 05 30 |
10,862.00 |
|
| |
| 405-2014 |
|
Provision of Building Cleaning Services at 598 Plinguet Street |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PM Ventures Inc. dba Mighty Mop Janitorial
|
2014 05 30 |
3,444.84 |
|
| |
| 354-2014 |
|
Provision of First Aid Training |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Heart Beat Inc.
|
2014 05 29 |
8,250.00 |
|
| |
| 110-2014 |
|
Provision of Mechanical Front End Collection of Solid Waste from Multi Family Buildings and Small Commercial Establishments in South West Area |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Progressive Waste Solutions
375 Oak Point Hwy Winnipeg, MB R2R 1J9, Canada |
2014 10 03 |
897,280.52 |
|
Closed Thursday, May 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 420-2014 |
|
Supply and Delivery of Aboveground Radar Vehicle Sensing Detectors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 05 16 |
0.00 |
|
| |
| 281-2014 |
|
Supply and Delivery of Dated Bilingual Transit Bus Passes |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Ticket
|
2014 06 09 |
90,421.30 |
|
| |
| 280-2014 |
|
Supply and Delivery of Dated Bilingual Transit Bus Tickets |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Data Group of Companies
|
2014 06 09 |
21,866.30 |
|
Closed Wednesday, May 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 137-2014 |
|
Request for Qualification Supply, Installation and Commissioning of an Internet Protocal Based Video Surveillance System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pre-qualification list established
|
2014 07 31 |
0.00 |
|
Closed Tuesday, May 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 430-2014 |
|
Boiler Replacement for Margaret Grant Pool 685 Dalhousie Drive
|
| |
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.
|
2014 06 26 |
249,695.00 |
|
Closed Friday, May 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 871-2013 |
|
Request for Proposal Supply and Delivery of Free-Moving Media, Screens, Aeration System, and Associated Appurtenances for the Integrated Fixed Film Activated Sludge (IFAS) Bioreactors for the South End Water Pollution Control Centre (SEWPCC) Upgrading/Expansion Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veolia Water Technologies Canada Inc
|
2014 12 11 |
7,750,588.00 |
|
| |
| 380-2014 |
|
2014 Joint and Crack Sealing of Concrete Pavement and Dust Free Joint and Crack Sealing of Development Streets |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd.
|
2014 06 03 |
497,195.00 |
|
| |
| 92-2014 |
|
Supply and Delivery of Wood Chips for the Biosolids Compost Facility |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rakowski Cartage & Wrecking
|
2014 07 02 |
340,000.00 |
|
Closed Thursday, May 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 31-2014 |
|
2014 Local Street Renewal Program: Wellington Crescent, South Drive 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.
|
2014 06 13 |
3,261,520.50 |
|
Closed Wednesday, May 7, 2014
| Bid Opportunity No. |
|
Description |
| |
| 446-2014 |
|
Request for Qualification for Provision of Vactor, Hot Dig and Soft Digging Contractors for Various City Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A call out list has been established
|
2014 06 05 |
0.00 |
|
Closed Tuesday, May 6, 2014
| Bid Opportunity No. |
|
Description |
| |
| 401-2014 |
|
Supply and Delivery of Prisoner Transport Insert |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WELDEXPERTS INC
|
2014 05 16 |
42,926.00 |
|
| |
| 332-2014 |
|
Waverley West Arterial Roads Project (WWARP) Part 3 - Contract 4 - Kenaston Boulevard Extension to PTH 100 & Waverley Street/PTH 100 Partial Closure and Intersection Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2014 06 03 |
3,794,000.00 |
|
| |
| 180-2014 |
|
Clara Hughes Recreation Park Facility Redevelopment - 281 Henderson Highway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Akman Construction Ltd.
|
2014 07 04 |
272,170.00 |
|
| |
| 20-2014 |
|
Supply and Delivery of Lubricants |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Petro Canada
|
2014 05 28 |
581,651.89 |
|
| |
| 9-2014 |
|
Request for Proposal for Professional Consulting Services for Shoal Lake Intake Fuel Storage and Delivery System Rehabilitation |
| |
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 09 09 |
105,100.00 |
|
Closed Monday, May 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 269-2014 |
|
Request for Proposal The Design and Construction of the Wyper Road Storage Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
North Perimeter Construction Ltd.
|
2014 05 23 |
1,239,381.00 |
|
Closed Friday, May 2, 2014
| Bid Opportunity No. |
|
Description |
| |
| 901-2013 |
|
Request for Proposals for Leasing Services for the Office Tower at 266 Graham Avenue |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2015 01 16 |
0.00 |
|
| |
| 334-2014 |
|
Supply and Delivery of 15.24m (50') Fold Down Poles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
VALMONT WEST COAST ENGINEERING
|
2014 05 07 |
42,425.00 |
|
| |
| 323-2014 |
|
Supply and Delivery of Fertilizer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brett Young Seeds Ltd.
|
2014 05 22 |
105,152.00 |
|
| |
| 322-2014 |
|
Supply and Delivery of Soils |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McEwen Bros Ltd.
|
2014 05 15 |
307,200.00 |
| |
Tetro Soils Ltd.
|
2014 05 15 |
76,780.00 |
|
| |
| 321-2014 |
|
Supply and Delivery of Grass Seed |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pickseed
|
2014 05 07 |
7,410.00 |
|
Closed Thursday, May 1, 2014
| Bid Opportunity No. |
|
Description |
| |
| 382-2014 |
|
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 |
| |
Alliance Underground Inc.
|
2014 05 30 |
1,561,220.00 |
|
| |
| 175-2014 |
|
Supply of Bomber Jackets |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C2C Uniforms
|
2014 06 12 |
54,810.00 |
|
Closed Wednesday, April 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 210-2014 |
|
Polo Park Infrastructure Improvements - St. Matthews Avenue, St. James Street, King Edward Street East and Ellice Avenue Reconstructions, Watermain 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 |
| |
Borland Construction Inc. - Part 1
|
2014 05 20 |
11,622,965.50 |
| |
Borland Construction Inc. - Part 2
|
2014 07 22 |
7,877,705.00 |
|
Closed Tuesday, April 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1045-2013 |
|
Provision of Pipeline Access Modifications, Cleaning and Support Services for Wastewater Sewer River Crossing Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no bids received.
|
2014 04 29 |
0.00 |
|
| |
| 838-2013 |
|
Request for Proposal Design and Construction of a Sand and Salt Facility at the Public Works East Yards Complex - 960 Thomas Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B L J Holdings Corp dba Newton Enterprises (1983)
|
2014 07 28 |
3,469,000.00 |
|
| |
| 352-2014 |
|
Central Community Centre / Freight House - Playground and Skatepark Development |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 06 12 |
355,542.24 |
|
| |
| 259-2014 |
|
Brady Road Landfill 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 |
| |
Edie Construction Ltd.
|
2014 06 26 |
4,212,238.93 |
|
| |
| 96-2014 |
|
Request for Proposals for the Provision of Event Planning Services for the Federation Of Canadian Municipalities (FCM) Winnipeg Conference |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Strauss Event and Association Management
|
2014 06 16 |
44,000.00 |
|
| |
| 26-2014 |
|
Supply and Delivery of Medical Gases |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Medigas Manitoba Limited
|
2014 05 01 |
73,325.06 |
|
Closed Monday, April 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 339-2014 |
|
Supply and Delivery of Laboratory Gases |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Air Liquide
|
2014 05 06 |
8,454.99 |
|
| |
| 315-2014 |
|
Supply and Delivery of Bus Heating and Ventilation Filters |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BGE Services and Supply Ltd. (The Filter Shop)
|
2014 05 21 |
14,750.65 |
|
| |
| 199-2014 |
|
Boarding and/or Securing Vacant and Derelict Buildings |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sovereign Construction Ltd.
|
2014 05 05 |
82,300.00 |
|
| |
| 123-2014 |
|
Request for Proposal Supply and Delivery of Gas Detection 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 |
| |
Mine Safety Appliances Company, LLC c/o CB Engine
12134-154 Street NW Edmonton, AB T5V1J2 |
2015 01 23 |
342,401.76 |
|
Closed Friday, April 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 350-2014 |
|
Installation of Underground Traffic Signals Services and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harris Holdings Ltd.
|
2014 06 09 |
871,350.00 |
|
| |
| 345-2014 |
|
Provision of VMware Software 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
|
2014 05 06 |
36,377.19 |
|
| |
| 294-2014 |
|
Supply and Delivery of Partial Depth Pavement Repair Material |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Specialty Construction Products Ltd.
|
2014 05 01 |
17,912.16 |
|
| |
| 51-2014 |
|
Request for Proposal for the Provision of Locally Based City of Winnipeg Recreation, Leisure and Aquatics Images for Promotional Campaigns |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Picante Advertising
|
2014 06 16 |
5,000.00 |
|
Closed Thursday, April 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 325-2014 |
|
2014 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 |
| |
Al-San Underground Ltd.
|
2014 05 26 |
2,209,510.00 |
|
| |
| 286-2014 |
|
Supply and Delivery of Baseball Infield Mix |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction & Materials
|
2014 05 02 |
45,760.00 |
|
| |
| 150-2014 |
|
Brady Road Resource Management Facility - Surface Water Management |
| |
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.
|
2014 06 17 |
549,133.00 |
|
Closed Wednesday, April 23, 2014
| Bid Opportunity No. |
|
Description |
| |
| 346-2014 |
|
Plessis Road Twinning and Grade Separation at CN Redditt Subdivision: Supply of Steel Pipe and Fittings
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flocor Inc.
|
2014 07 25 |
260,817.40 |
|
| |
| 343-2014 |
|
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 |
| |
Cambrian Excavators Ltd.
|
2014 05 30 |
1,345,185.00 |
|
| |
| 336-2014 |
|
Supply and Delivery of Welding Gases and Rods |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Praxair Distribution
n/a |
2014 05 06 |
73,382.47 |
|
| |
| 314-2014 |
|
Supply and Delivery of Transit Bus Seat Inserts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
New Flyer Industries Ltd.
|
2014 05 15 |
96,007.50 |
|
Closed Tuesday, April 22, 2014
| Bid Opportunity No. |
|
Description |
| |
| 206-2014 |
|
North End Water Pollution Control Centre Utility Location by Hydro-Vac Excavation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Raymond Vauclair Projects Ltd.
|
2014 05 30 |
123,825.00 |
|
Closed Thursday, April 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 313-2014 |
|
Supply and Delivery of Level IIIA Armor Express Soft Body Armour and Plates - Tactical |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CORPORATE SECURITY SUPPLY LTD
|
2014 04 24 |
29,034.00 |
|
| |
| 292-2014 |
|
La Fleche Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction
|
2014 05 06 |
57,999.64 |
|
| |
| 245-2014 |
|
Basement Lobby Ceiling Development - 510 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
VBG Distributors
|
2014 05 06 |
54,548.64 |
|
| |
| 158-2014 |
|
Request for Proposal for the Provision of a Communications Consultant Call Out List |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
3133583 Manitoba Ltd. o/a Biggar Ideas
River Lot 2116, Box 476, PR#200 St. Adolphe, MB R5A 1A2, Canada |
2014 05 26 |
0.01 |
| |
Dooley Communications Inc.
475 Beresford Avenue Winnipeg, MB R3L 1J4, Canada |
2014 05 26 |
0.01 |
| |
Douglas Group Communications Inc.
18 Brooks Cove Winnipeg, MB R2V 4M9, Canada |
2014 05 26 |
0.01 |
| |
Honest Agency
800-191 Lombard Avenue Winnipeg, MB R3B 0X1, Canada |
2014 05 26 |
0.01 |
| |
McKim Communications Group Ltd.
5th Floor - 211 Bannatyne Avenue Winnipeg, MB R3B 3P2, Canada |
2014 05 26 |
0.01 |
|
Closed Tuesday, April 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 335-2014 |
|
Golden Gate Park Playground |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd.
|
2014 05 09 |
110,000.00 |
|
| |
| 308-2014 |
|
Interior Renovations to St. James-Assiniboia Library - 1910 Portage Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec
|
2014 06 11 |
98,223.00 |
|
| |
| 234-2014 |
|
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 |
| |
MID-TOWN FORD SALES LIMITED
|
2014 05 22 |
1,408,272.00 |
|
Closed Monday, April 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 285-2014 |
|
Supply, Delivery and Installation of Furniture for St. James Library |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BF workplace
|
2015 12 07 |
17,728.00 |
|
Closed Friday, April 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 288-2014 |
|
Supply and Delivery of AMR Equipped 16mm (5/8) Water Meters |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Metercor
|
2014 04 14 |
88,900.00 |
|
| |
| 243-2014 |
|
Dr. Jim Shaver Memorial Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Ent. Ltd.
|
2014 04 24 |
85,500.00 |
|
| |
| 55-2014 |
|
Pat Phillips Park and Shaughnessy Park Fitness Trails |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Lanscaping Inc.
|
2014 05 16 |
387,926.59 |
|
Closed Thursday, April 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 270-2014 |
|
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 |
| |
Beaver Sewer & Water Services Ltd.
|
2014 05 09 |
1,987,750.00 |
|
| |
| 265-2014 |
|
Provision of Asphalt Repairs and Paving |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
OB1 Contracting Ltd.
|
2014 04 11 |
17,975.00 |
|
| |
| 248-2014 |
|
Pritchard Park Playground Renovations |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 05 22 |
123,376.00 |
|
Closed Wednesday, April 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 251-2014 |
|
Provision of Garbage and Recycling Collection from Receptacles in North East Winnipeg |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BFI Canada Inc.dba A Progressive Waste Solutions C
|
2014 04 22 |
88,364.64 |
|
| |
| 240-2014 |
|
2014 Sewer Inspection Program |
| |
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 Services Ltd.
|
2014 05 26 |
2,096,481.50 |
|
| |
| 1-2014 |
|
2014 Regional Street Renewal Program - Pembina Highway from Markham Road to University Crescent Rehabilitation/Active Transportation Corridor and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2014 05 06 |
3,083,000.00 |
|
Closed Tuesday, April 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 293-2014 |
|
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 |
| |
Viper Construction Ltd.
|
2014 05 08 |
898,505.00 |
|
| |
| 244-2014 |
|
Supply and Delivery of Police Motorcycles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harley Davidson Winnipeg
|
2014 04 29 |
196,260.00 |
|
| |
| 196-2014 |
|
West Kildonan Community Centre Spray Pad |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd.
|
2014 04 18 |
399,998.00 |
|
| |
| 2-2014 |
|
Province of Manitoba/City of Winnipeg 2014 Residential Street Renewal Program: Aldine 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.
|
2014 05 12 |
2,566,048.75 |
|
Closed Friday, April 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 139-2014 |
|
2014 Water Main Renewals Contract No. 9 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
|
2014 05 06 |
1,177,397.00 |
|
Closed Thursday, April 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 830-2013 |
|
Supply and Delivery of Automated External Defibrillator |
| |
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
|
2014 04 15 |
31,803.84 |
|
| |
| 173-2014 |
|
Supply and Delivery of Laminated Safety Glass |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Speedy Glass
|
2014 04 10 |
69,115.00 |
|
| |
| 172-2014 |
|
Supply and Delivery of Bus Operator Uniform Cargo Pants and Shorts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 04 22 |
0.00 |
|
| |
| 147-2014 |
|
Hewitt Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction & Landscaping Ltd.
|
2014 04 22 |
85,000.00 |
|
| |
| 70-2014 |
|
2014 Local Street Renewal Program: Park Grove Drive, Lake Lawn Drive 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.
|
2014 05 09 |
4,197,318.00 |
|
Closed Tuesday, April 1, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1009-2013 |
|
Supply and Installation of Fibreglass Service Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Industries Ltd
|
2014 04 14 |
41,588.00 |
|
| |
| 146-2014 |
|
Jubinville Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises Ltd.
|
2014 04 24 |
55,000.00 |
|
| |
| 59-2014 |
|
Provision of Linen and Mat Services |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mat Master
1801 Sargent Avenue Winnipeg, MB R3H 0E2 |
2014 04 29 |
78,617.72 |
| |
Quintex Services Ltd.
332 Nassau St. North Winnipeg , MB R3L 0R8, Canada |
2014 04 29 |
136,448.87 |
|
Closed Monday, March 31, 2014
| Bid Opportunity No. |
|
Description |
| |
| 239-2014 |
|
Supply and Delivery of Dual Channel Inductive Loop Monitors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Econolite Canada Inc
|
2014 04 03 |
5,145.00 |
|
| |
| 227-2014 |
|
Request for Proposal for Professional Consulting, Facilitation and Public Participation Management Services In Support Of The Winnipeg Police Board's Strategic Planning Process |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
|
2014 04 17 |
95,000.00 |
|
| |
| 128-2014 |
|
Request for Qualification for the Provision of IT Staff Augmentation Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pre-qualification List has been established
|
2014 05 15 |
0.00 |
|
| |
| 68-2014 |
|
Removal of and Disposal of Chemicals |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Miller Environmental Corp.
|
2014 04 15 |
35,400.00 |
|
Closed Friday, March 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 238-2014 |
|
Supply and Delivery of Straight Shaft Poles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NOVA POLES INT INC
|
2014 06 20 |
24,705.00 |
|
| |
| 155-2014 |
|
Repair of Exterior Walls for Greendell Community Center - 75 Woodlawn |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Zielke Construction
|
2014 04 17 |
40,465.00 |
|
| |
| 148-2014 |
|
Sunrise Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Enterprises
|
2014 05 27 |
142,000.00 |
|
Closed Thursday, March 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1051-2013 |
|
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 |
| |
Gateway Construction & Engineering Ltd.
|
2014 04 28 |
1,181,925.00 |
|
| |
| 191-2014 |
|
2014 Local Street Renewal Program: Seven Oaks Avenue, Jefferson Avenue and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2014 05 06 |
2,797,405.00 |
|
| |
| 142-2014 |
|
Provision of Building Cleaning Services at 251 Donald Street (Millenium Library Building and Skywalk Bridges) |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Polar Building Cleaning Services
|
2014 07 18 |
371,694.96 |
|
Closed Wednesday, March 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 233-2014 |
|
Supply and Delivery of UV Disinfection Lamps |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
eda Environmental Ltd
|
2014 05 01 |
823,942.00 |
|
| |
| 169-2014 |
|
River Heights Community Centre Playground Development |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting
|
2014 05 09 |
225,000.00 |
|
| |
| 66-2014 |
|
Request for Proposal for Professional Consulting Services for Waverley Street at CN Mainline (Rivers) Grade Separation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2014 04 30 |
891,904.00 |
|
Closed Tuesday, March 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 130-2014 |
|
Sherwood Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Ent
|
2014 04 15 |
72,000.00 |
|
Closed Monday, March 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 224-2014 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Lee Boulevard Outfall Chamber Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS
|
2014 05 30 |
107,100.00 |
|
| |
| 190-2014 |
|
Albina Fuga Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Lanscaping and Cartage Inc.
|
2014 05 20 |
134,921.30 |
|
Closed Friday, March 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 198-2014 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J Ross Property Maintenance & Landscaping Ltd.
|
2014 04 11 |
52,285.17 |
|
| |
| 192-2014 |
|
Mechanical Dust Free Cleaning on a Portion of the Roadway System in the North Area, East Area and South Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Robert Minski - Section A - North Area & Section B
|
2014 04 29 |
203,432.00 |
| |
Wintec Building Services Inc. Section C - South Ar
|
2014 04 29 |
49,459.50 |
|
| |
| 188-2014 |
|
Request for Proposal for Professional Consulting Services for 2014 Thin Bituminous Overlay Program and 2014/15 Granular Roadway Renewal Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group - Pkg 14-R-10
|
2014 05 07 |
254,000.00 |
| |
MMM Group Limited - Pkg 14-R-09
|
2014 05 07 |
390,005.00 |
|
| |
| 129-2014 |
|
Muriel Street Park Playground Redevelopment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Ent
|
2014 04 10 |
71,400.00 |
|
Closed Thursday, March 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 179-2014 |
|
Request for Qualification for the Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or Obstructing Approaches |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A pre-qualified list was established
|
2014 09 15 |
0.00 |
|
| |
| 131-2014 |
|
Ducharme Park Site Improvements - Phase Two |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 03 31 |
40,309.00 |
|
Closed Wednesday, March 19, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1015-2013 |
|
Request for Proposal For the Design and Construction of Pool Modifications and Building at St. Vital Outdoor 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 06 11 |
2,249,997.46 |
|
| |
| 222-2014 |
|
Supply and Delivery of VMware Sphere Servers |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Clear Concepts Business Solutions
|
2014 03 20 |
8,165.95 |
|
| |
| 156-2014 |
|
Request for Proposal for Professional Consulting Services for 2014 Streets Maintenance Preservation 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
|
2014 04 17 |
195,000.00 |
|
Closed Tuesday, March 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 862-2013 |
|
Supply and Delivery of Flat Sheet Paper |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Spicers Canada Ltd.,
|
2014 03 24 |
173,449.30 |
|
| |
| 216-2014 |
|
Supply, Delivery and Installation of Additional Storage Modules for IBM XIV Storage System |
| |
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.
|
2014 03 20 |
71,800.00 |
|
| |
| 195-2014 |
|
2014 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 |
| |
Darco Enterprises Ltd.
|
2014 04 17 |
1,517,700.00 |
|
| |
| 101-2014 |
|
Burton Cummings Community Centre Fitness Path |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2014 05 09 |
169,245.00 |
|
| |
| 69-2014 |
|
2014 Local Street Renewal Program: Besant Street, Crestwood Crescent 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.
|
2014 04 25 |
3,557,338.00 |
|
Closed Monday, March 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 592-2013 |
|
Request for Proposal for Content Management and Agenda Management Software to Replace the Citys Report Information System (RIS) and Decision Making Information System (DMIS) |
| |
Contracts Officer: Tami Schirlie |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2014 08 11 |
0.00 |
|
| |
| 32-2014 |
|
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 |
| |
Jeds Construction Ltd.
|
2014 04 28 |
372,490.00 |
|
Closed Friday, March 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 167-2014 |
|
Supply and Install New Lockers at Eldon Ross Pool - 1887 Pacific Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shanahan's
|
2014 04 11 |
57,100.00 |
|
| |
| 145-2014 |
|
2014 Downtown & 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.
|
2014 04 17 |
933,122.00 |
|
| |
| 138-2014 |
|
Request for Proposal for Professional Consulting Services for 2014 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 |
| |
AECOM Canada Ltd.
|
2014 05 01 |
224,050.00 |
|
Closed Thursday, March 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 100-2014 |
|
Elwick Park Site Improvements - Phase Two |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Meridian Landscaping & Nursery
|
2014 04 18 |
149,345.00 |
|
Closed Wednesday, March 12, 2014
| Bid Opportunity No. |
|
Description |
| |
| 161-2014 |
|
Provision of Pumping, Hauling and Disposal of Leachate |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
D & D Excavating
|
2014 03 26 |
886,000.00 |
|
| |
| 45-2014 |
|
Request for Proposal for the Provision of Process Serving |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Leegals Express Legal Services Ltd.
305-225 Vaughan Street Winnipeg, MB R3C 1T7, Canada |
2014 04 28 |
61,400.52 |
|
Closed Monday, March 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 121-2014 |
|
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 |
| |
Green Brothers
|
2014 04 07 |
37,725.00 |
|
Closed Friday, March 7, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1032-2013 |
|
Supply and Delivery of Golf Services Equipment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GUERTIN EQUIPMENT LTD
|
2014 05 01 |
27,800.00 |
| |
MAZERGROUP
|
2014 05 01 |
266,401.00 |
|
| |
| 166-2014 |
|
Supply and Delivery of Barrier Terminal Strips |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2014 03 03 |
0.00 |
|
| |
| 164-2014 |
|
Supply and Delivery of Gel Terminal Covers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PRAIRIE CENTRAL LINE SUPPLY LTD
|
2014 04 04 |
5,527.50 |
|
| |
| 141-2014 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2014-2015 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list under Documents
|
2014 04 17 |
0.00 |
|
| |
| 119-2014 |
|
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 |
| |
Green Brothers
|
2014 04 07 |
38,925.00 |
|
| |
| 109-2014 |
|
Provision of Transportation and Disposal of Grit Screening Materials |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BFI Canada dba Progressive Waste Solutions
|
2014 03 19 |
95,510.75 |
| |
Progressive Waste Solutions
|
2015 04 01 |
0.00 |
|
Closed Thursday, March 6, 2014
| Bid Opportunity No. |
|
Description |
| |
| 117-2014 |
|
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 |
| |
RNG Pro Construction
|
2014 04 07 |
39,300.00 |
|
Closed Wednesday, March 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1068-2013 |
|
Rental of Road and Construction Equipment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2014 03 18 |
0.00 |
|
| |
| 204-2014 |
|
Request for Proposal for an Environmental Scan in Support of the Winnipeg Police Board's Strategic Planning Process |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
|
2014 03 07 |
28,750.00 |
|
| |
| 111-2014 |
|
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 |
| |
RNG Pro Construction
|
2014 04 07 |
40,250.00 |
|
Closed Tuesday, March 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 113-2014 |
|
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 |
| |
Wintec Building Services Inc.
|
2014 04 07 |
43,450.00 |
|
Closed Monday, March 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 115-2014 |
|
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 |
| |
RNG Pro Construction
|
2014 04 07 |
44,500.00 |
|
Closed Friday, February 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 122-2014 |
|
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
|
2014 04 07 |
64,300.00 |
|
| |
| 88-2014 |
|
2014 Local 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.
|
2014 04 02 |
664,242.50 |
|
| |
| 87-2014 |
|
For an Audit of the Winnipeg Police Service Headquarters Construction Project |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KPMG LLP
|
2014 04 22 |
199,500.00 |
|
| |
| 48-2014 |
|
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 |
| |
Green Drop Ltd.
|
2014 05 05 |
483,468.00 |
|
| |
| 46-2014 |
|
Management of Golf Pro Shop Operations and Recreational Amenities at the Harbour View Golf and Recreation Complex |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lakeland Golf Management Inc.
|
2014 03 28 |
-101,425.45 |
|
Closed Thursday, February 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 120-2014 |
|
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 |
| |
Veert Landscaping
|
2014 04 07 |
73,000.00 |
|
| |
| 105-2014 |
|
for Quantity Surveying and Cost Consulting Services for Winnipeg Police Service Headquarters Construction Project |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Turner & Townsend
|
2014 03 26 |
165,000.00 |
|
| |
| 85-2014 |
|
Supply and Application of Road Dust Control Chemical Products |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dust Free
|
2014 03 18 |
223,740.00 |
|
Closed Wednesday, February 26, 2014
| Bid Opportunity No. |
|
Description |
| |
| 154-2014 |
|
Provision of Licenses and Support of VSPHERE and VCENTER Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acrodex Inc.
|
2014 03 03 |
61,606.74 |
|
| |
| 124-2014 |
|
Request for Proposal for Professional Consulting Services for Detailed Design and Contract Administration Services for Transcona Sewer Relief Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Limited
|
2014 05 06 |
1,389,776.00 |
|
| |
| 112-2014 |
|
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
|
2014 04 07 |
70,000.00 |
|
Closed Tuesday, February 25, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1056-2013 A |
|
for the Provision of Food and Beverage Services at the Harbour View Golf and Recreation Complex |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2014 02 27 |
0.00 |
|
| |
| 114-2014 |
|
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 |
| |
RNG Pro Construction
|
2014 04 07 |
71,500.00 |
|
| |
| 81-2014 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allmac Signs
|
2014 03 10 |
45,409.50 |
|
Closed Monday, February 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 116-2014 |
|
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 |
| |
Veert Landscaping
|
2014 04 07 |
80,050.00 |
|
Closed Friday, February 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 873-2013 |
|
Supply and Delivery of High Rate Clarification Equipment for the South End Water Pollution Control Centre (SEWPCC) Upgrading/Expansion Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veolia Water Solutions & Technologies Canada Inc.
|
2014 07 10 |
2,052,500.00 |
|
| |
| 151-2014 |
|
Request for Proposal for the Provision of Point-to-Point Data Centre Connectivity |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shaw Business, a Division of Shaw Telecom G.P.
2400-32 Ave NE Calgary, AB T2E 9A7, Canada |
2014 03 21 |
284,757.00 |
|
| |
| 118-2014 |
|
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 |
| |
RNG Pro Construction
|
2014 04 07 |
72,500.00 |
|
| |
| 25-2014 |
|
Mezzanine, Walkway, and Equipment Supports for a Water Treatment Research and Process Optimization Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A-Post Aluminum Fabricators Inc.
|
2014 04 04 |
97,318.32 |
|
Closed Thursday, February 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 107-2014 |
|
Improvements at Two Wading Pools |
| |
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.
|
2014 03 31 |
380,794.57 |
|
Closed Wednesday, February 19, 2014
| Bid Opportunity No. |
|
Description |
| |
| 125-2014 |
|
East End Arena Addition |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Awarded by Transcona East End CC
|
2014 07 14 |
0.00 |
|
Closed Tuesday, February 18, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1079-2013 |
|
Supply and Delivery of Air Springs |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Neopart Canada Inc.
|
2014 02 21 |
36,175.45 |
|
| |
| 861-2013 |
|
Provision of Winnipeg Public Library Collection Services |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Unique Management Services Inc.
119 East Maple Street Jeffersoneville, IN 47130, USA |
2014 02 26 |
39,630.00 |
|
| |
| 43-2014 |
|
Supply and Delivery of Engine Coolant Antifreeze |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nemco Resources Ltd.
|
2014 02 20 |
25,680.00 |
|
Closed Friday, February 14, 2014
| Bid Opportunity No. |
|
Description |
| |
| 987-2012 |
|
Invitation for Expressions of Interest for Sale and Redevelopment of the City Owned Property Located at 1500 Plessis Road/849 Ravelston Avenue West Winnipeg Manitoba |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made on the EOI
|
2012 02 19 |
0.00 |
|
| |
| 30-2014 |
|
Supply and Delivery of Service Boxes Stainless Steel - New Style |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wolseley Canada
|
2014 03 18 |
218,313.25 |
|
Closed Thursday, February 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 52-2014 |
|
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
|
2014 02 14 |
0.00 |
|
Closed Wednesday, February 12, 2014
| Bid Opportunity No. |
|
Description |
| |
| 11-2014 |
|
City of Winnipeg Transit - Fort Rouge Garage - Bus Maintenance Addition |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KDR Design Builders
|
2014 03 19 |
950,266.96 |
|
| |
| 10-2014 |
|
Supply and Delivery of Traffic Marking Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ennis Paint
|
2014 03 18 |
265,618.00 |
|
Closed Tuesday, February 11, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1011-2013 |
|
Construction of Comfort Stations at McPhillips Loop and Cambridge Loop |
| |
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
|
2014 03 24 |
0.00 |
|
| |
| 36-2014 |
|
Ferry Road - Riverbend Combined Sewer Relief Contract No. 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.
|
2014 04 02 |
2,851,190.00 |
|
Closed Monday, February 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 775-2013 |
|
Magnus Eliason Recreation Centre - Basketball Court |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5606277 Manitoba Ltd. dba Meridian Landscaping & N
|
2014 03 04 |
117,224.38 |
|
Closed Friday, February 7, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1058-2013 |
|
Plessis Road Twinning and Grade Separation at CN Redditt Subdivision: Imperial Oil Limited and Shell Canada Pipelines Relocation Works
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flint Field Services Ltd. (formerly known as Carso
|
2014 09 17 |
3,096,919.63 |
|
| |
| 712-2013 |
|
Plessis Road Twinning and Grade Separation at CN Redditt Subdivision: Plessis Road Reconstruction, Underpass Structures, Pumping Station, Land Drainage Sewer and Miscellaneous Underground and Landscaping Works
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PCL Constructors Canada Inc.
|
2014 03 05 |
35,422,891.04 |
|
| |
| 53-2014 |
|
Supply and Delivery of Tandem Flat Deck Trailers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sokal Industries
|
2014 02 11 |
22,650.00 |
|
Closed Wednesday, February 5, 2014
| Bid Opportunity No. |
|
Description |
| |
| 750-2013 |
|
Supply and Delivery of Non-cardio Fitness Equipment |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flaman Fitness dba Krevco Lifestyle Inc.
|
2014 03 12 |
5,085.00 |
| |
Pulse Fitness Inc.
|
2014 03 12 |
17,264.00 |
| |
Stak Fitness
|
2014 03 12 |
9,385.00 |
|
Closed Tuesday, February 4, 2014
| Bid Opportunity No. |
|
Description |
| |
| 859-2013 |
|
Provision of Towing Vehicles for the Winnipeg Police Department |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tartan Towing
|
2014 03 19 |
186,750.00 |
|
| |
| 21-2014 |
|
Supply, Delivery and Installation of Reflective Material - Vehicle Striping and Decals |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wraptors Decal Solutions
|
2014 02 06 |
31,260.00 |
| |
Wraptors Decals
|
2016 05 27 |
31,260.00 |
|
Closed Monday, February 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 44-2014 |
|
Supply and Delivery of an Automotive Parts Washer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2014 01 17 |
0.00 |
|
Closed Friday, January 31, 2014
| Bid Opportunity No. |
|
Description |
| |
| 879-2013 |
|
Provision of Auctioneering Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Associated Auto Auction
|
2014 03 19 |
22,501.20 |
|
Closed Thursday, January 30, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1010-2013 |
|
Supply and Delivery of Wheel Nuts (Transit Buses) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
New Flyer Industries
|
2014 02 05 |
12,760.00 |
|
| |
| 886-2013 |
|
Province of Manitoba/City of Winnipeg 2013 Regional Street Renewal Program: Ness Avenue Major Rehabilitation and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2014 03 04 |
2,312,898.75 |
|
Closed Wednesday, January 29, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1055-2013 |
|
Supply and Delivery of Coupling 2 Bolt - Wide Range |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Waterworks
|
2014 03 12 |
146,668.27 |
|
Closed Tuesday, January 28, 2014
| Bid Opportunity No. |
|
Description |
| |
| 61-2014 |
|
Linden Wastewater Pumping Station Piping and Forcemain 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
|
2014 02 18 |
75,000.00 |
|
Closed Monday, January 27, 2014
| Bid Opportunity No. |
|
Description |
| |
| 916-2013 |
|
Supply and Delivery of A Compost Turner |
| |
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. (Bid 1)
|
2014 03 04 |
576,967.00 |
|
| |
| 63-2014 |
|
Provision of Support and Subscription of VMWARE Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GENX Solutions
|
2014 01 29 |
9,657.42 |
|
Closed Friday, January 24, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1035-2013 |
|
Supply and Install New Full Tier Stainless Steel Lockers and Related Work - 999 Sargent Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shanahan's GP Ltd.
|
2014 03 20 |
207,352.00 |
|
| |
| 989-2013 |
|
Portage Avenue Twin Bridges over Sturgeon Creek Rehabilitation and Related Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction & Engineering
|
2014 03 03 |
2,696,507.00 |
|
Closed Tuesday, January 21, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1066-2013 |
|
2013 Sewer Renewals and Repairs - Contract No.14 |
| |
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.
|
2014 02 03 |
967,192.50 |
|
| |
| 1031-2013 |
|
Request for Qualification Horizontal Directional Drilling Contractors for North Kildonan Feedermain Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Pre-qualification list has been established
|
2015 01 15 |
0.00 |
|
| |
| 554-2013 |
|
Panet Road/Molson Street Reconstruction and Twinning - Munroe Avenue to Kimberley Avenue - Part 1: Underground Works, Part 2: Surface Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. -
|
2014 02 10 |
6,526,346.00 |
| |
no other award made for this Contract
|
2014 04 03 |
0.00 |
|
Closed Monday, January 20, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1029-2013 |
|
Supply and Installation of Diesel Engine Exhaust Thermal Insulation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
E.I.C. (Environmental Insulation Control) Inc.
|
2014 03 10 |
23,100.00 |
|
Closed Friday, January 17, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1037-2013 |
|
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
|
2014 01 24 |
82,800.00 |
|
| |
| 983-2013 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sunshine Transit Services
|
2014 03 20 |
2,402,400.00 |
|
| |
| 982-2013 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A.E. Crundell & Assoc.
|
2014 03 19 |
1,994,850.00 |
|
| |
| 965-2013 |
|
2013 Sewer Renewals by CIPP Lining - Contract No. 13 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital Sewer Services Inc.
|
2014 02 07 |
1,969,308.00 |
|
| |
| 8-2014 |
|
Request for Qualification for Demolition of Small Buildings |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2014 03 05 |
0.00 |
|
| |
| 7-2014 |
|
Request for Qualification for Door Installers, Repairs and Modifications |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2014 02 03 |
0.00 |
|
| |
| 6-2014 |
|
Request for Qualification for Minor Roof Repairs and Modifications |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2014 02 20 |
0.00 |
|
| |
| 5-2014 |
|
Request for Qualifications for Minor Heating, Air Conditioning and Plumbing Maintenance and Modifications |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2014 02 03 |
0.00 |
|
| |
| 4-2014 |
|
Request for Qualifications for Minor Electrical System Maintenance and Modifications |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2014 02 03 |
0.00 |
|
| |
| 3-2014 |
|
Request for Qualification for Minor Building Repairs and Modifications |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2014 02 03 |
0.00 |
|
Closed Wednesday, January 15, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1038-2013 |
|
Request for Qualification for A Public Consultation Process on the City of Winnipeg 2015 Budget |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dialogue Partners Inc.
|
2014 03 03 |
225,000.00 |
|
Closed Monday, January 13, 2014
| Bid Opportunity No. |
|
Description |
| |
| 864-2013 |
|
Lease of Golf Course Gas Powered Auto Carts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Guertin Equipment Ltd.
|
2014 02 02 |
112,770.00 |
|
Closed Friday, January 10, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1023-2013 |
|
Request for Proposal For Professional Consulting Services for 2014 Regional Street Renewal Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited - Pkg 14-C-04
|
2014 03 11 |
327,600.00 |
| |
Dillon Consulting Limited - Pkg 14-C-05
|
2014 03 11 |
380,900.00 |
| |
MMM Group - Pkg 14-C-06
|
2014 03 11 |
309,530.00 |
| |
Morrison Hershfield Limited - Pkg 14-C-03
|
2014 03 11 |
406,900.00 |
| |
AECOM Canada Ltd. - Pkg 14-C-07
|
2014 03 17 |
763,815.00 |
|
Closed Thursday, January 9, 2014
| Bid Opportunity No. |
|
Description |
| |
| 748-2013 |
|
East Elmwood Community Centre Redevelopment Project 490 Keenleyside Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Con-Pro Industries Canada Ltd.
|
2014 02 05 |
3,926,017.00 |
|
Closed Wednesday, January 8, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1040-2013 |
|
Fort Garry Interceptor Siphon Repair |
| |
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.
|
2014 02 05 |
217,000.00 |
|
Closed Monday, January 6, 2014
| Bid Opportunity No. |
|
Description |
| |
| 1005-2013 |
|
for an Adult Training Consultant for the 2014 Civic Election |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Legacy Bowes Group Inc.
|
2014 02 10 |
71,200.00 |
|
Closed Friday, January 3, 2014
| Bid Opportunity No. |
|
Description |
| |
| 917-2013 |
|
Supply and Delivery of Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Murray Auto Group Winnipeg
|
2014 01 17 |
167,146.00 |
|
| |
| 899-2013 |
|
Provision of Elevator Maintenance for Various City of Winnipeg Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kone Inc. (Items 2, 4, 10 & 11)
Suite 109 6640 Roblin Blvd Winnipeg, MB R3R2P9 |
2014 03 27 |
86,305.00 |
| |
Thyssenkrupp Elevator (Items 1, 3 & 6)
20-1635 Burrows Ave Winnipeg, MB R2X3B5 |
2014 03 27 |
39,767.00 |
| |
Otis Canada Inc. (Items 5, 7, 8 & 9)
203 Sherbrook Street Winnipeg, MB R3C2B7 |
2014 03 28 |
39,611.00 |
|
| |
| 868-2013 |
|
Supply and Delivery of Front End Wheel Loaders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hitrac (1974)
|
2014 02 27 |
394,830.00 |
|
Closed Thursday, January 2, 2014
| Bid Opportunity No. |
|
Description |
| |
| 926-2013 |
|
Supply and Delivery of Electrical Goods for Water Infrastructure Facilities |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eecol Electric Corp.
|
2014 02 12 |
27,835.35 |
|
