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 Tuesday, December 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1058-2015 |
|
Supply and Delivery of Portland Bagged Cement |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brock White Canada Company
879 Keewatin Street Winnipeg, MB R2X 2S7, Canada |
2015 12 29 |
36,080.00 |
|
| |
| 47-2015 |
|
Supply and Delivery of A (3) Wheeled Street Sweeper |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JOE JOHNSON EQUIPMENT INC
|
2016 01 11 |
241,867.00 |
|
Closed Monday, December 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1037-2015 |
|
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 |
| |
Fortran Traffic System
110 7808-132nd Street Surrey, BC V3W 4N1 |
2016 01 07 |
237,825.00 |
|
Closed Friday, December 18, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1055-2015 |
|
Request for Proposal for Professional Consulting Services for Pembina HW SB & NB - Grant Av to 100M East of Osborne St - Pavement Rehabilitation and Buffered Bike Lane |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2016 02 08 |
334,630.00 |
| |
MMM Group Limited - CA/Post Const Phase
|
2016 04 28 |
1,060,860.00 |
|
| |
| 1005-2015 |
|
Guay Park - Riverbank Stabilization |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
S&J Construction Ltd.
|
2016 01 07 |
769,433.43 |
|
| |
| 807-2015 |
|
2015 Regional Street Renewal Program: Ness Avenue Eastbound Rehabilitation - Overdale Street to Queen 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.
|
2016 02 16 |
2,373,968.50 |
|
| |
| 503-2015 |
|
Request for Proposal for Professional Consulting Services for Multi-family Diversion Strategy |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HDR Corporation
|
2016 05 13 |
195,394.00 |
|
| |
| 205-2015 |
|
Request for Proposal for a City of Winnipeg Employee Benefit Plan |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Manufacturers Life Insurance Company
1700 Commerce Drive, Suite 100S Winnipeg, MB R3P 0Z6, Canada |
2016 06 30 |
3,928,100.85 |
|
Closed Wednesday, December 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1062-2015 |
|
Request for Proposal for Professional Consulting Services for Design and Contract Administration of Electrical Main Distribution Panel Upgrade and Installation of a Power Generator Set at Winnipeg Transit |
| |
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
|
2016 02 03 |
0.00 |
|
| |
| 1035-2015 |
|
Supply and Delivery of Sweatshirts, T-shirts and Tank Tops |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marantz & Son Ltd.
14 Plymouth St. Winnipeg, MB R2X 2V7, Canada |
2016 02 09 |
5,660.00 |
|
| |
| 948-2015 |
|
Request for Expression of Interest Surplus Goods - Surplus Sale of Komatsu D155AX-6SL Landfill Dozer |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Taillieu Construction
|
2016 01 04 |
0.00 |
|
Closed Tuesday, December 15, 2015
| Bid Opportunity No. |
|
Description |
| |
| 825-2015 |
|
Request for Proposal for Professional Consulting Services for 2016 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.
|
2016 02 16 |
307,800.00 |
|
Closed Monday, December 14, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1031-2015 |
|
Supply and Delivery of White Latex - Barn Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dulux Paints
|
2015 12 16 |
9,976.30 |
|
Closed Friday, December 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 887-2015 |
|
Rental of Street Sweepers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Joe Johnson Equipment Inc.
|
2016 01 05 |
165,984.00 |
|
| |
| 764-2015 |
|
Request for Proposal for the Supply, Installation and Ongoing Maintenance of a Single, High-Volume, True Production Class, Digital Print Engine with Scanner and Multiple Finishers |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RICOH Canada Inc.
|
2016 07 20 |
112,239.36 |
|
Closed Thursday, December 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1038-2015 |
|
Bunns Creek Pathway Refurbishment and Bank Stabilization Works - Centennial Park to Raleigh Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glenat Enterprises LTd.
|
2016 01 07 |
355,170.00 |
|
| |
| 1028-2015 |
|
Supply and Delivery of Video Surveillance Equipment |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Qstar Technology, LLC
|
2015 12 21 |
54,084.96 |
|
Closed Wednesday, December 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1073-2015 |
|
Asbestos Abatement of 890-904 St James Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sovereign Construction Ltd.
|
2015 12 29 |
178,900.00 |
|
Closed Tuesday, December 8, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1017-2015 |
|
Request for Proposal for Professional Consulting Services for 2016 Watermain Renewals Contract 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2016 01 06 |
104,008.50 |
| |
Stantec Consulting - CA & Post Const Services Phas
|
2016 04 26 |
68,008.00 |
|
Closed Friday, December 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1024-2015 |
|
Supply and Delivery of Skid Resistant Epoxy Concrete Overlay, Methacrylate Crack Healer/Sealer & Penetrating Concrete Sealer |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brock White
|
2015 12 07 |
53,040.00 |
|
| |
| 999-2015 |
|
Request for Proposal for Professional Consulting Services for Archibald Street and Watt Street Renewals Including Archibald Underpass Structural Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2016 01 14 |
191,385.00 |
| |
Stantec Consulting Ltd. Pkg 16-C-05
|
2016 03 30 |
463,399.00 |
|
| |
| 888-2015 |
|
Provision of Elevator Maintenance for Various City of Winnipeg Facilities |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ThyssenKrupp Elevator
1-410 Passmore Ave Toronto, ON M1V5C3 |
2015 12 29 |
221,898.50 |
|
| |
| 587-2015 |
|
Request for Proposal for Supply and Delivery of Computer Hardware and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd.
170 Marion St. Winnipeg, MB R2H 0T4, Canada |
2016 05 02 |
5,592,028.00 |
|
Closed Thursday, December 3, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1016-2015 |
|
Request for Proposal for Professional Consulting Engineering Services for 2016 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 |
| |
KGS Group
|
2016 01 06 |
141,700.00 |
| |
KGS Group - CA & Post Const Services Phase
|
2016 04 26 |
90,200.00 |
|
| |
| 947-2015 |
|
Supply and Delivery of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Exercise Direct
|
2015 12 30 |
2,448.00 |
| |
Fitness Experience
|
2015 12 30 |
12,188.00 |
| |
Pulse Fitness
|
2015 12 30 |
3,495.00 |
|
Closed Tuesday, December 1, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1001-2015 |
|
Transit Stop Improvements 2015 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
OB1 Contracting Ltd.
|
2016 03 21 |
149,305.00 |
|
| |
| 977-2015 |
|
Request for Proposal for Professional Consulting Engineering Services for 2016 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 |
| |
KGS Group
|
2016 01 06 |
106,600.00 |
| |
KGS Group - CA & Post Const Services Phase
|
2016 04 26 |
65,000.00 |
|
Closed Monday, November 30, 2015
| Bid Opportunity No. |
|
Description |
| |
| 870-2015 |
|
Request for Qualification for Work on Private Sewer Services in Accordance with Section 37 of Sewer-By-Law 92/2010 |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
NA |
2016 02 08 |
0.00 |
|
Closed Friday, November 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 973-2015 |
|
Request for Qualification for the Provision of Nursery Trees |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2015 12 23 |
0.00 |
|
| |
| 970-2015 |
|
Supply and Delivery of Specialized Tank Sprayers |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Structural Composite
|
2015 12 02 |
19,700.00 |
|
| |
| 969-2015 |
|
Supply and Delivery of Printer and Facsimile New Toner Cartridges |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd.
170 Marion St. Winnipeg, MB R2H 0T4, Canada |
2015 12 09 |
58,455.91 |
|
Closed Thursday, November 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 957-2015 |
|
Fort Rouge Transit Base Service Bay and B-Section Ventilation Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Mechanical Ltd.
|
2016 01 04 |
2,292,929.00 |
|
| |
| 922-2015 |
|
Supply and Delivery of Folder Inserter |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Francotyp-Postalia Canada Inc.
|
2015 12 17 |
4,389.00 |
|
Closed Wednesday, November 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 959-2015 |
|
Rental of Portable Toilets |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kings Septic and Portable Toilet Rental Service In
49 Headingley Street Headingley, MB R4H 0A8, Canada |
2015 12 01 |
61,280.00 |
|
| |
| 944-2015 |
|
Provision of Tree Pruning and Removal Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Tree Care Inc.
BOX 3 GRP 582 RR 5 Winnipeg, MB R3C 2Z2 |
2016 01 21 |
496,460.00 |
| |
Echo Tree Service
8791 Wilkes Avenue Winnipeg, MB R4H 1B8 |
2016 01 21 |
485,620.00 |
| |
Kildonan Tree Service Ltd.
PO BOX 34 GRP 587 RR 5 Winnipeg, MB R2C 2Z2 |
2016 01 21 |
258,698.70 |
| |
Shurwood Forest
818 Bannerman Avenue Winnipeg, MB R2X 1K1 |
2016 01 21 |
208,100.00 |
|
| |
| 860-2015 |
|
Supply and Delivery of Electromagnetic Water Meters Various Sizes |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2015 12 18 |
0.00 |
|
| |
| 857-2015 |
|
Provision of Court Document Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
|
2016 03 17 |
0.00 |
|
| |
| 841-2015 |
|
Supply and Delivery of Fire Fighting Gear Bag |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T.N.M. Promotions
A-112 Scurfield Blvd. Winnipeg, MB R3Y 1G4, Canada |
2016 01 13 |
66,600.00 |
|
Closed Monday, November 23, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1011-2015 |
|
Provision of Oracle Database Standard Edition One Processor Perpetual License & Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Long View Systems Corporation
|
2015 11 25 |
12,433.38 |
|
| |
| 975-2015 |
|
Request for Proposal for Professional Consulting Engineering Services for 2016 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 |
| |
KGS Group - Phase 1 CA & Post Const Serv
|
2016 01 06 |
89,300.00 |
|
| |
| 919-2015 |
|
Request for Information for the Winnipeg Fire Paramedic Service Replacement Computer Aided Dispatch System |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award is Made on Requests for Information
|
2015 12 11 |
0.00 |
|
| |
| 829-2015 |
|
Rental of Vehicles for 2016 (Daily, Weekly, Monthly) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2015 12 14 |
0.00 |
|
| |
| 827-2015 |
|
Installation of Plan Box Shelving at 311 Ross |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brunswick Filing Systems Inc.
|
2015 12 08 |
8,055.00 |
|
Closed Friday, November 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 994-2015 |
|
Demolition of Commercial Retail Unit at 890-904 St James Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd.
|
2016 01 14 |
51,700.00 |
|
| |
| 890-2015 |
|
Request for Proposal for Professional Consulting Services for the Provision of Preliminary Design Services for Mussel Control at the Shoal Lake Aqueduct Intake Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. - Phase I
|
2016 02 18 |
44,540.00 |
| |
AECOM Canada - Phase II
|
2016 11 22 |
64,482.00 |
|
Closed Thursday, November 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 982-2015 |
|
Request for Proposal for Professional Consulting Services for Public Engagement for the Organics Diversion Strategy |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
First Person Strategies
|
2015 12 22 |
63,473.00 |
|
| |
| 951-2015 |
|
Supply, Delivery and Install of a Key Management System at 245 Smith Street |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MCCAINE, MEMBER OF THE CANEM GROUP
|
2015 11 25 |
58,141.87 |
|
| |
| 775-2015 |
|
Saskatchewan Avenue at Omand's Creek Bridge Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bird Construction GP Limited dba Bird Construction
|
2015 12 07 |
1,169,000.00 |
|
Closed Tuesday, November 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 913-2015 |
|
Inspection, Testing and Preventative Maintenance of Petroleum Storage and Handling Systems for Winnipeg Transit |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Century Petroleum Construction
1900 Logan Avenue Winnipeg, MB R2R0H5 |
2015 12 01 |
90,020.00 |
|
| |
| 884-2015 |
|
Provision of Tree Pruning and Removal Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Tree Care Inc.
|
2016 01 08 |
197,650.00 |
| |
Green Drop Lawn Ltd.
|
2016 01 08 |
145,695.00 |
|
Closed Friday, November 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 859-2015 |
|
St. Vital Park Summer Washroom Replacement Project 190 River Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction Ltd.
|
2015 12 15 |
270,000.00 |
|
Closed Thursday, November 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 905-2015 |
|
Request for Proposal for Professional Consulting Services for the Kildonan Bridge Over The Red River Pier SU4 Repairs |
| |
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 12 02 |
57,500.00 |
|
| |
| 804-2015 |
|
Provision of Aggregator Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Magnet Mobile Media Inc
302-118 Sydney St. Charlottetown, PE C1A 1G4, Canada |
2015 12 01 |
21,400.00 |
|
Closed Tuesday, November 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 941-2015 |
|
Royalwood Miscellaneous Site Improvements |
| |
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.
|
2015 11 25 |
89,202.30 |
|
| |
| 838-2015 |
|
Request for Information for the Data Warehouse Solution for the Winnipeg Police Service |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award is Made on Requests for Information
|
2015 12 11 |
0.00 |
|
Closed Monday, November 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 904-2015 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Route 90 Underpass Pump Station Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
|
2015 12 14 |
89,065.00 |
|
| |
| 886-2015 |
|
Supply and Delivery of Battery Backup System and Components for Traffic Signal Installations |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Interprovincial Traffic Services Ltd.
UNIT 1, 2153 192 ST SURREY, BC V3Z 3X2 |
2015 11 10 |
79,200.00 |
|
Closed Friday, November 6, 2015
| Bid Opportunity No. |
|
Description |
| |
| 927-2015 |
|
Installation of Ethernet Cabling at Winnipeg Square Concourse (CCTV) |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
INS Group
|
2015 11 16 |
20,470.20 |
|
| |
| 898-2015 |
|
Provision of Veeam Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GENX SOLUTIONS
|
2015 11 17 |
30,709.53 |
|
| |
| 691-2015 |
|
Provision of Cisco Hardware, Software and Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
OnX Enterprise Solutions Ltd.
18th Floor, 201 Portage Ave. Winnipeg, MB R3B 3K6, Canada |
2015 12 16 |
1,774,071.00 |
|
Closed Thursday, November 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 522-2015 |
|
Request for Proposal for the Provision of Staffing and Management of Parkade and Events |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Imperial Parking Canada Corporation
300-601 West Cordova Street Vancouver, BC V6B 1G1, Canada |
2015 12 04 |
450,071.24 |
|
Closed Wednesday, November 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 803-2015 |
|
Provision of BMC Remedy Software Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emtec Infrastructure Services Canada Corporation
512-260 Hearst Way Ottawa, ON K2L 3H1, Canada |
2015 11 09 |
53,078.62 |
|
| |
| 692-2015 |
|
2015 Outfall Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2015 11 04 |
0.00 |
|
| |
| 236-2015 |
|
Supply and Delivery of High Bay LED Fixtures |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EECOl Electric Corp
|
2015 11 20 |
260,400.00 |
|
Closed Tuesday, November 3, 2015
| Bid Opportunity No. |
|
Description |
| |
| 881-2015 |
|
Ferry Road and Riverbend Combined Sewer Relief Contract 5 West
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cambrian Excavators Ltd.
|
2015 11 30 |
956,676.00 |
|
| |
| 757-2015 |
|
Supply and Delivery of High Roof Cargo Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mercedes Benz Winnipeg
|
2015 11 24 |
714,617.50 |
|
| |
| 717-2015 |
|
Supply and Delivery of Liquid Chlorine and Lease of Tank Car |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2015 11 04 |
0.00 |
|
Closed Monday, November 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 869-2015 |
|
Request for Proposal for Professional Consulting Services for Preliminary Engineering Study for Lyndale Drive Retaining Wall |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TREK Geotechnical Inc.
|
2015 11 24 |
176,692.00 |
| |
TREK Geotechnical Inc.
|
2016 07 07 |
655,570.00 |
|
| |
| 585-2015 |
|
Request for Proposal for Provision of Security Services - Uniformed Officers for Winnipeg Square |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Garda Canada Security Corporation
Unit 9-A 1745 Ellice Avenue Winnipeg, MB R3H 1A6, Canada |
2015 12 11 |
1,034,159.00 |
|
Closed Monday, October 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 71-2015 |
|
Supply and Delivery of Radiator Cores for Transit Buses |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
West End Radiators
2008 Logan Avenue Winnipeg, MB R2R 0H7 |
2015 10 29 |
77,507.20 |
|
Closed Friday, October 23, 2015
| Bid Opportunity No. |
|
Description |
| |
| 876-2015 |
|
2015 Stormwater Retention Basin Revetment Replacement Lakes 3-14, and 4-5 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
2958172 Manitoba Ltd. dba J&K Zinn Landscape Contr
|
2015 11 12 |
117,575.00 |
|
| |
| 835-2015 |
|
Provision of VMware Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GENX SOLUTIONS
|
2015 11 23 |
13,573.16 |
|
| |
| 832-2015 |
|
Fort Rouge Outfall 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
|
2015 11 19 |
1,088,987.00 |
|
| |
| 798-2015 |
|
Spreading and Harrowing of Growth Material at the Brady Road Resource Management Facility |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd.
NA |
2015 11 26 |
229,900.00 |
|
| |
| 469-2015 |
|
Request for Proposal North End Sewage Treatment Plant Sludge Auto-Loading Control System Design and Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Celco Controls Ltd.
|
2016 04 06 |
121,369.99 |
|
Closed Thursday, October 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 863-2015 |
|
Bunn's Creek Pathway Renewal |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J Ross Property
|
2015 11 24 |
353,155.00 |
|
| |
| 842-2015 |
|
Request for Proposal for Professional Consulting Services for 2016 Regional Street, Local Street, Alley and Granular Road Renewal Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM - Package 16-R-04
|
2015 12 14 |
145,210.00 |
| |
AECOM - Package 16-R-05
|
2015 12 14 |
122,945.00 |
| |
AECOM - Package 16-R-06
|
2015 12 14 |
154,453.00 |
| |
KGS Group - Package 16-C-04
|
2015 12 14 |
54,200.00 |
| |
MMM Group Limited - Package 16-C-01
|
2015 12 14 |
97,380.00 |
| |
MMM Group Limited - Package 16-C-03
|
2015 12 14 |
44,095.00 |
| |
MMM Group Limited - Package 16-R-03
|
2015 12 14 |
176,010.00 |
| |
Morrison Hershfield Limited - Package 16-R-02
|
2015 12 14 |
216,000.00 |
| |
Morrison Hershfield Limited - Package 16-R-01
|
2015 12 14 |
126,000.00 |
| |
Stantec Consulting Ltd. - Package 16-C-02
|
2015 12 14 |
56,838.99 |
| |
WSP Canada Inc. - Package 16-R-07
|
2015 12 14 |
104,410.00 |
| |
WSP Canada Inc. - Package16-RL-01
|
2015 12 14 |
232,540.00 |
| |
AECOM - Package 16-R-04
|
2016 03 30 |
632,656.00 |
| |
AECOM - Package 16-R-05
|
2016 03 30 |
615,325.00 |
| |
AECOM - Package 16-R-06
|
2016 03 30 |
656,602.00 |
| |
MMM Group Limited - Package 16-C-01
|
2016 03 30 |
275,600.00 |
| |
MMM Group Limited - Package 16-R-03
|
2016 03 30 |
585,000.00 |
| |
Morrison Hershfield - Package 16-R-01
|
2016 03 30 |
473,200.00 |
| |
Morrison Hershfield - Package 16-R-02
|
2016 03 30 |
652,600.00 |
| |
Stantec Consulting Ltd. - Package 16-C-02
|
2016 03 30 |
200,157.00 |
| |
WSP Canada Inc - Package 16-RL-01
|
2016 03 30 |
668,525.00 |
| |
KGS Group - Package 16-C-04
|
2016 04 01 |
179,920.00 |
| |
MMM Group - Package 16-C-03
|
2016 04 01 |
141,896.00 |
| |
WSP Canada - Package 16-R-07
|
2016 04 01 |
403,598.00 |
|
Closed Wednesday, October 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 614-2015 |
|
Request for Proposal for Professional Consulting Services for the Development of Corporate and Departmental Asset Management Plans |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Ltd
|
2015 12 02 |
382,612.00 |
|
Closed Tuesday, October 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 828-2015 |
|
Removal and Replacement of Carpet and Window Coverings Winnipeg Fire Paramedics Training Centre - 2546 McPhillips Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Douklias Woodworking Ltd.
|
2015 10 29 |
46,900.00 |
|
Closed Monday, October 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 806-2015 |
|
Supply and Delivery of Fiberglass 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.
|
2015 11 18 |
35,984.00 |
|
Closed Friday, October 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 824-2015 |
|
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 |
| |
Nelson River Construction Inc.
|
2015 10 29 |
1,569,980.00 |
|
| |
| 582-2015 |
|
Annabella Walkway Project - Annabella Street, Winnipeg, MB |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Environmental Remediations Inc.
|
2015 10 30 |
57,300.00 |
|
| |
| 478-2015 |
|
Ness Avenue at Sturgeon Creek Bridge Construction |
| |
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.
|
2015 11 24 |
5,911,699.70 |
|
Closed Thursday, October 15, 2015
| Bid Opportunity No. |
|
Description |
| |
| 815-2015 |
|
Supply and Delivery of Bus Batteries |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canadian Energy
107-10550 42 Street SE Calgary, AB T2C 5C7, Canada |
2015 11 25 |
123,893.50 |
| |
Fort Garry Industries
2525 Inkster Blvd. Winnipeg, MB R2R 2Y4, Canada |
2015 11 25 |
16,250.00 |
|
| |
| 737-2015 |
|
Supply and Installation of Directional Signs for 4R Depot |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Airmaster Sales Ltd
|
2015 11 09 |
39,304.20 |
|
Closed Wednesday, October 14, 2015
| Bid Opportunity No. |
|
Description |
| |
| 809-2015 |
|
Supply and Delivery of Precast Concrete Sewer Pipe |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Inland Pipe Division of Lehigh Hanson
2494 Ferrier Street Winnipeg, MB R2W 5K8, Canada |
2015 11 01 |
90,957.05 |
|
| |
| 790-2015 |
|
Supply and Delivery of Non-Mechanical Cold Water Meters Various Sizes |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO Corporation
39 Eagle Drive Winnipeg, MB R2R 1V4 |
2015 10 28 |
36,070.80 |
|
Closed Tuesday, October 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 769-2015 |
|
Crescent Drive Canoe Launch |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
This bid opportunity was cancelled
|
2015 10 05 |
0.00 |
|
| |
| 701-2015 |
|
Brooklands School Site Lighting Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electric 2000 Ltd.
|
2015 10 28 |
90,009.36 |
|
Closed Friday, October 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 822-2015 |
|
Comminutor Chamber Piping and Valve Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recylcing Limited
|
2015 10 29 |
1,148,307.00 |
|
| |
| 784-2015 |
|
Provision of Five (5) IBM DB2 Express Edition Limited Use Virtual Server Subsequent Fixed Term License + SW Subscription and Support 12
Months |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anisoft Group Inc.
|
2015 10 16 |
13,250.00 |
|
Closed Wednesday, October 7, 2015
| Bid Opportunity No. |
|
Description |
| |
| 663-2015 |
|
Provision of Checkpoint Hardware, Software and Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ION United Inc.
1000-888 3rd St. SW Calgary, AB T2P 5C5, Canada |
2015 12 31 |
1,075,000.00 |
|
Closed Tuesday, October 6, 2015
| Bid Opportunity No. |
|
Description |
| |
| 739-2015 |
|
Request for Proposal for Supply and Installation of Gas Chromatograph |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Agilent Technologies Canada Inc.
|
2015 12 03 |
147,935.46 |
|
Closed Monday, October 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 816-2015 |
|
Cost Consulting Services for NEWPCC Power Supply Upgrade and WEWPCC Effluent Monitoring Station Projects |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hanscomb Limited
|
2015 12 16 |
66,680.00 |
|
| |
| 774-2015 |
|
Inspection of and Repair of HVAC Equipment - Winnipeg Transit |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Mechanical Ltd.
43 Burnett Avenue Winnipeg, MB R2G 1C2, Canada |
2015 10 30 |
247,500.00 |
|
Closed Friday, October 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 788-2015 |
|
Supply and Delivery of Cold Water Meters (5/8") Standard Register |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Neptune Technology Group Ltd
7275 West Credit Avenue Mississauga, ON L5N 5M9, Canada |
2015 11 01 |
236,940.00 |
|
| |
| 773-2015 |
|
West End Sewage Treatment Plant (WEWPCC) Return Activated Sludge Pipe Replacement Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Razar Contracting Services Ltd.
|
2015 10 21 |
306,567.00 |
|
Closed Tuesday, September 29, 2015
| Bid Opportunity No. |
|
Description |
| |
| 722-2015 |
|
Heubach Park Drainage Improvement Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & K Zinn Landscape Contractors Ltd.
|
2015 10 26 |
91,448.00 |
|
Closed Monday, September 28, 2015
| Bid Opportunity No. |
|
Description |
| |
| 795-2015 |
|
Construction of Parks Maintenance Garage in Sage Creek at 2050 Warde Avenue |
| |
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
|
2015 10 21 |
0.00 |
|
Closed Friday, September 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 800-2015 |
|
Single Source - Partial Excavation of Storm Water Retention Basin in the St. Boniface Industrial Park Phase 2 Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Man-Shield Construction
|
2015 10 08 |
166,600.00 |
|
Closed Thursday, September 24, 2015
| Bid Opportunity No. |
|
Description |
| |
| 765-2015 |
|
Provision of Autodesk Subscription |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tiger Direct Inc.
|
2015 10 13 |
22,475.83 |
|
| |
| 676-2015 |
|
Request for Proposal for Professional Consulting Services for the West End Sewage Treatment Plant Effluent Monitoring Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Gaumann Smith MacMillan Inc dba KGS Gr
|
2015 11 17 |
496,777.00 |
|
| |
| 601-2015 |
|
Contract 2 - High Rate Clarifier and Grit Removal Structural Concrete & Miscellaneous 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 |
| |
Graham Construction and Engineering LP
|
2015 10 20 |
9,549,100.00 |
|
Closed Wednesday, September 23, 2015
| Bid Opportunity No. |
|
Description |
| |
| 723-2015 |
|
Office Renovation - 1220 Pacific Central Yards Field Services Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Armcon
|
2015 11 16 |
101,390.00 |
|
Closed Tuesday, September 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 767-2015 |
|
Supply and Delivery of Illuminated Signs (Pedestrian Corridor) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electra Sign Ltd.
|
2015 12 01 |
64,750.00 |
|
| |
| 763-2015 |
|
Provision of IBM TSM Annual Software Subscription & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anisoft Group Inc.
|
2015 10 19 |
64,187.60 |
|
| |
| 750-2015 |
|
Request for Proposal for Professional Consulting Services for the Review of the Implementation of all Recommendations from the City of Winnipeg Real Estate Management Review Conducted by Ernst and Young |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte LLP
|
2015 10 06 |
32,734.00 |
|
Closed Monday, September 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 785-2015 |
|
Supply, Delivery and Install of Key Management System for 510 Main St. |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Johnson Controls Canada L.P.
|
2015 10 16 |
80,092.80 |
|
| |
| 758-2015 |
|
Provision of IBM Maximo Annual Software Subscription and Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The KTL Group Inc.
|
2015 09 30 |
13,788.48 |
|
| |
| 740-2015 |
|
Supply and Delivery of Fire Fighting Leather Boot |
| |
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
800 Marion Street Winnipeg, MB R2J 0K4, Canada |
2015 10 19 |
133,548.00 |
|
Closed Friday, September 18, 2015
| Bid Opportunity No. |
|
Description |
| |
| 778-2015 |
|
Supply and Delivery of Manual Isolation Valves and Flow Control Valves |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power & Mine Supply Co. Ltd.
|
2015 09 23 |
32,294.00 |
|
| |
| 759-2015 |
|
Office Renovation - 495 Portage Avenue Winnipeg Parking Authority |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Armcon Ltd.
|
2015 11 16 |
227,280.00 |
|
| |
| 673-2015 |
|
Supply of IBM Cognos Software Maintenance Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The KTL Group, Inc.
|
2015 09 24 |
54,291.58 |
|
Closed Thursday, September 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 797-2015 |
|
Provision of Escalator Maintenance for Portage and Main Pedestrian Concourse - 365 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Central Elevator Ltd.
C-5250 Monterey Road Headingley, MB R4H1J9 |
2015 10 16 |
705,577.50 |
|
Closed Wednesday, September 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 766-2015 |
|
Installation of Fencing and Gates at Brookside and Transcona Cemeteries |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Fencing
|
2015 10 13 |
37,242.75 |
|
Closed Tuesday, September 15, 2015
| Bid Opportunity No. |
|
Description |
| |
| 724-2015 |
|
Supply and Delivery of a Four Post Lift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
INLETT EQUIPMENT
|
2015 10 14 |
145,957.00 |
|
| |
| 711-2015 |
|
Wilkes Reservoir North Cell Rehabilitation - Construction of Laydown Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2015 09 25 |
550,550.00 |
|
| |
| 705-2015 |
|
Supply and Delivery of Water and Sewer Parts |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO Waterworks
39 Eagle Drive Winnipeg, MB R2R 1V4, Canada |
2015 10 01 |
299,753.04 |
|
Closed Monday, September 14, 2015
| Bid Opportunity No. |
|
Description |
| |
| 312-2015 |
|
Provision of Dead Animal Removal |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
818 BANNERMAN AVE WINNIPEG, MB R2X 1K1 |
2015 11 04 |
98,458.00 |
|
Closed Friday, September 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 728-2015 |
|
Supply and Delivery of Transmission Parts for Transit Buses |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wajax Power Systems
2925 Inkster Blvd Winnipeg, MB R3C 2E6 |
2015 10 13 |
710,721.47 |
| |
Wajax Limited
2250 Argentia Road Mississauga, ON L5N 6A5 |
2018 11 01 |
0.01 |
|
Closed Thursday, September 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 638-2015 |
|
Provision of Moving Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AAA Winnipeg Moving Specialists
273 Sutherland Street Winnipeg, MB R2W 3G1 |
2015 12 17 |
515,880.00 |
|
| |
| 565-2015 |
|
Request for Proposal Cost Consulting Services for NEWPCC Power Supply Upgrade and WEWPCC Effluent Monitoring Station Projects |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Bids Received
|
2015 09 14 |
0.00 |
|
| |
| 515-2015 |
|
Request for Proposal ARC Flash Hazard Analysis |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CIMA Canada Inc. - Phase 1
|
2016 04 21 |
50,239.00 |
| |
CIMA Canada Inc. - Phase 2
203-990 Lorimer Blvd Winnipeg, MB R3P 0Z9, Canada |
2016 04 21 |
404,779.59 |
|
Closed Wednesday, September 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 741-2015 |
|
Fort Garry Library Exterior Refurbishing |
| |
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.
|
2015 10 30 |
124,164.91 |
|
| |
| 704-2015 |
|
Supply and Delivery of Water & Sewer Pipe |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Waterworks
39 Eagle Drive Winnipeg, MB R2R1V4, Canada |
2015 09 11 |
90,197.82 |
|
| |
| 680-2015 |
|
Supply and Delivery of Gate Valves for Comminutor Chamber Rehabilitation |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wolseley Canada Inc.
|
2015 09 21 |
261,955.00 |
|
| |
| 554-2015 |
|
Request for Expression of Interest Surplus Sale of Two (2) Magnum Mobile Generators Model MMG35 |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Agassiz Aggrigator 2010 Inc.
|
2015 09 21 |
0.00 |
|
| |
| 553-2015 |
|
Request for Expression of Interest Surplus Sale of a Aerocore Verti Drain 7626 Attachment Turf Aerator |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Not Awarded - No Bids Received
|
2015 09 21 |
0.00 |
|
Closed Tuesday, September 8, 2015
| Bid Opportunity No. |
|
Description |
| |
| 490-2015 |
|
Supply and Delivery of a Police Armored Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TERRADYNE ARMORED VEHICLES INC
|
2015 10 21 |
342,825.00 |
|
Closed Friday, September 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 706-2015 |
|
Supply and Delivery of Soda Ash |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Colors and Chemicals Limited (CCC Chemical Distr. Inc)
1300S 175 Bloor Str E N Tower Toronto, ON |
2015 10 01 |
195,125.00 |
|
Closed Thursday, September 3, 2015
| Bid Opportunity No. |
|
Description |
| |
| 719-2015 |
|
Supply and Delivery of High-Tec Police Service Belts and Accessories. |
| |
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
Unit A-891 Century Street Winnipeg, MB R3H 0M3 |
2015 10 01 |
21,653.45 |
|
| |
| 546-2015 |
|
Provision of Escalator Maintenance for Portage and Main Pedestrian Concourse - 365 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no bids received
|
2015 09 04 |
0.00 |
|
Closed Wednesday, September 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 654-2015 |
|
Supply, Delivery and Installation of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness
|
2015 12 02 |
48,335.24 |
|
| |
| 644-2015 |
|
Request for Proposal Professional Consulting Services for 2015/2016 Regional Street Renewal Program - St. James Street Reconstruction - Maroons Road to Portage Avenue |
| |
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 10 14 |
733,200.00 |
|
Closed Tuesday, September 1, 2015
| Bid Opportunity No. |
|
Description |
| |
| 333-2015 |
|
Professional Consulting Services for Review of the Residential Parking Permit Program and Loading Zones |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2015 11 16 |
97,920.00 |
|
Closed Friday, August 28, 2015
| Bid Opportunity No. |
|
Description |
| |
| 652-2015 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2015-2016 Snow Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2015 10 15 |
0.00 |
|
| |
| 619-2015 |
|
Recycling of End of Life Lamps and Ballasts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Environmental Disposal Solutions
1655 Inkster Blvd Winnipeg, MB R2X 2W7 |
2015 09 02 |
2,167.65 |
|
Closed Thursday, August 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 519-2015 |
|
Supply of Hot Sand - Pick Up |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lafarge Canada Inc.
185 Dawson Road North Winnipeg, MB R2J 0S6, Canada |
2015 08 28 |
29,795.00 |
|
Closed Wednesday, August 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 699-2015 |
|
2015 Regional and Local Street Program - Grassie Boulevard at Lagimodiere Boulevard and Lagimodiere Boulevard at Bishop Grandin Boulevard Intersection Improvements |
| |
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.
|
2015 09 09 |
906,215.00 |
|
Closed Tuesday, August 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 647-2015 |
|
Supply and Delivery of a 4WD Van |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MERCEDES BENZ WINNIPEG
|
2015 09 04 |
70,944.00 |
|
Closed Friday, August 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 696-2015 |
|
Central Freight House - 200 Isabel - Door 3 Universal Ramp |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KMJ Builders
|
2015 09 23 |
59,640.00 |
|
| |
| 568-2015 |
|
Provision of Publication of a Book |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Gordon Shillingford Publishing
|
2015 10 05 |
20,100.00 |
|
| |
| 561-2015 |
|
Supply and Delivery of Soft Body Armour Level 111A - General Patrol |
| |
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 Limited
Unit A 891 Century Street Winnipeg, MB R3H 0M3 |
2015 10 02 |
205,600.00 |
|
Closed Wednesday, August 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 690-2015 |
|
Supply and Delivery of Shotgun Training Ammunition |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie Shot Ltd
|
2015 09 01 |
16,440.00 |
|
Closed Tuesday, August 18, 2015
| Bid Opportunity No. |
|
Description |
| |
| 721-2015 |
|
Demoltion of Commercial Retail Unit at 914-950 St James Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shawn Anderson Demolition
|
2015 09 14 |
162,017.12 |
|
| |
| 681-2015 |
|
City of Winnipeg Regional Street Program - Portage Avenue Rehabilitation, Sidewalk Streetscaping and Overlay from McGee Street to Memorial Boulevard |
| |
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 09 09 |
1,832,240.00 |
|
| |
| 667-2015 |
|
Island Lakes Path Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Builing Services Inc.
|
2015 09 11 |
71,471.48 |
|
Closed Monday, August 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 695-2015 |
|
Request for Proposal The Design and Construction of Naturalization for the Ravelston Deep Pond |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5726841 Manitoba Inc. o/a Lakefront Restorers
|
2015 09 11 |
378,195.50 |
|
| |
| 683-2015 |
|
Council Chamber Building; 510 Main Street Building Envelope Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & F Masonry
|
2015 09 08 |
295,285.00 |
|
| |
| 603-2015 |
|
Supply and Delivery of Class 5 Cab & Chassis Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
|
2015 09 18 |
210,750.00 |
|
| |
| 558-2015 |
|
Supply and Delivery of a Landfill Dozer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Toromont Cat
|
2015 08 27 |
775,000.00 |
|
Closed Thursday, August 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 629-2015 |
|
Supply and Delivery of Liquid De-Icing Agent |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tiger Calcium Services inc.
|
2015 09 22 |
295,000.00 |
|
| |
| 618-2015 |
|
Central Freight House - 200 Isabel - Door 5 Universal Ramp |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AAA-Zaid Concrete
|
2015 09 09 |
67,000.00 |
|
| |
| 284-2015 A |
|
Request for Proposals for the Removal of an Existing UPS and Supply and Installation of a New Powerware UPS |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electric 2000 Ltd.
|
2015 10 16 |
162,329.40 |
|
Closed Wednesday, August 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 641-2015 |
|
2015 Transit Articulated Bus Stop Upgrades, 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 |
| |
Nelson River Construction Inc.
|
2015 09 04 |
171,226.00 |
|
Closed Tuesday, August 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 789-2014 |
|
Request for Proposal for Consultant Services for the Investigation of Billing and Accounts Receivable Activities within the City of Winnipeg |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Exchange Solutions Inc.
|
2015 11 02 |
95,031.00 |
|
| |
| 678-2015 |
|
Supply and Delivery of Lamps, Seal Beams and Marker Lights |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maxim Truck and Transfer
1860 Brookside Blvd Winnipeg, MB R3C 2E6 |
2015 08 21 |
28,875.85 |
|
| |
| 640-2015 |
|
Request for Proposal for Project Management Services for P25 Radio System Deployment |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5020565 Manitoba Ltd. Dba Smart PlaniT
|
2015 10 29 |
323,840.00 |
|
| |
| 511-2015 |
|
Supply of Insulation Products for the Civil Maintenance / Aqueduct Storage Building at the Water Treatment Plant |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Bids Received
|
2015 08 11 |
0.00 |
|
| |
| 466-2015 |
|
Supply and Installation of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness Systems Inc.
|
2015 11 20 |
112,543.00 |
|
Closed Friday, August 7, 2015
| Bid Opportunity No. |
|
Description |
| |
| 669-2015 |
|
2015 Northeast Exchange Street Renewals - Rorie Street From Market Avenue to McDermot Avenue |
| |
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.
|
2015 08 24 |
834,587.69 |
|
| |
| 657-2015 |
|
Supply and Delivery of Road Salt - Sodium Chloride |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kleysen Group 2006 Ltd. dba Kayway Industries
|
2015 09 16 |
1,850,600.00 |
|
| |
| 650-2015 |
|
Supply and Delivery of Cast-Iron Control Gates for the Fort Rouge Outfall Chamber Upgrades |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power and Mine Supply Co. Ltd
|
2015 09 03 |
209,433.00 |
|
| |
| 648-2015 |
|
2015 Supplemental Watermain Renewal Program Contract 14 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
|
2015 09 04 |
969,730.00 |
|
Closed Wednesday, August 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 608-2015 |
|
Supply of Breathable Golf Course Green Covers |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cover-Tech
|
2015 08 19 |
9,175.00 |
|
Closed Tuesday, August 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 661-2015 |
|
Asbestos Abatement of 914-950 St James Street
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Waste Management
|
2015 08 19 |
318,000.00 |
|
| |
| 627-2015 |
|
and Initial Start-up Inspection of Pumping Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power & Mine Supply Co. Ltd.
|
2015 09 11 |
264,857.00 |
|
| |
| 606-2015 |
|
Chornick Skate Park |
| |
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
|
2015 10 24 |
0.00 |
|
| |
| 598-2015 |
|
King George V Playground Upgrades |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PlayQuest Recreation (Questic Contracting Ltd)
|
2015 09 10 |
129,675.00 |
|
| |
| 544-2015 |
|
2015 Bridge Maintenance - Shorehill Drive Approach Roadway Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco
|
2015 08 19 |
80,000.00 |
|
Closed Friday, July 31, 2015
| Bid Opportunity No. |
|
Description |
| |
| 560-2015 |
|
Supply and Delivery of Fire Fighting Foam |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Mountain Phoenix
6415 GOLDEN WEST AVE RED DEER, AB T4P 3X2 |
2015 09 09 |
185,058.00 |
|
Closed Thursday, July 30, 2015
| Bid Opportunity No. |
|
Description |
| |
| 631-2015 |
|
2015 Intersection Improvements, New Local Sidewalk 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.
|
2015 08 19 |
258,375.00 |
|
| |
| 459-2015 |
|
Supply and Delivery of Coin Sorters |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cummins Allison Inc.
|
2015 08 12 |
34,395.00 |
|
| |
| 427-2015 |
|
Transportation Management Centre Renovations - 821 Elgin Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KDR Design Builders Inc.
|
2015 09 17 |
1,332,437.00 |
|
Closed Wednesday, July 29, 2015
| Bid Opportunity No. |
|
Description |
| |
| 628-2015 |
|
Fencing of Summit Road Landfill |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace & Wallace Fences Ltd.
|
2015 09 11 |
120,725.00 |
|
| |
| 583-2015 |
|
Request for Proposal Construction Management Services for Interior Office Redevelopment - 510 Main Street, Council Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction Ltd.
|
2015 09 25 |
2,912,500.00 |
|
| |
| 543-2015 |
|
2015 Bridge Maintenance - Expansion Joint Repair |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Bids Received
|
2015 07 29 |
0.00 |
|
Closed Monday, July 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 400-2015 |
|
Supply, Delivery and Install of Key Management System for 510 Main St. |
| |
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
|
2015 09 02 |
0.00 |
|
Closed Friday, July 24, 2015
| Bid Opportunity No. |
|
Description |
| |
| 609-2015 |
|
Request for Proposal for Professional Consulting Services for Detailed Design and Contract Administration for the Cockburn Floor Pumping Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
|
2015 09 11 |
177,379.00 |
|
| |
| 605-2015 |
|
Supply and Delivery of Laser Scanning System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lewis Instruments Ltd
|
2015 08 14 |
184,276.25 |
|
| |
| 491-2015 |
|
Request for Proposal for Professional Consulting Services for Landfill Leachate Treatment Study |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS
|
2015 10 15 |
109,000.00 |
|
| |
| 448-2015 |
|
Supply and Delivery of Pick-up Trucks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Birchwood Keystone Ford
|
2015 08 18 |
417,300.00 |
| |
Mid-Town Ford Sales Ltd
|
2015 08 19 |
273,000.00 |
|
| |
| 388-2015 |
|
Request for Proposal for Provision and Installation of Audio Logging Equipment |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CVDS Inc.
|
2015 11 18 |
188,513.00 |
|
Closed Wednesday, July 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 571-2015 |
|
Selkirk Avenue from Arlington Street to Salter Street, Pavement Reconstruction - 2015 Watermain Renewal Contract A-1 Salter Street to McGregor Street |
| |
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 08 18 |
1,057,430.00 |
|
Closed Tuesday, July 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 489-2015 |
|
Supply and Delivery of Meeting Room Chairs |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BF Workplace
|
2015 09 16 |
18,159.26 |
|
Closed Monday, July 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 594-2015 |
|
Supply and Delivery of Tree Sprayer |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Slimline Manufacturing Ltd.
|
2015 09 14 |
517,500.00 |
|
| |
| 547-2015 |
|
Terry Sawchuk Arena Parking Lot Resurfacing 901 Kimberly Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction
|
2015 09 01 |
372,976.00 |
|
| |
| 530-2015 |
|
Supply and Delivery of Metal Working Lathe |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wesmac Inc.
|
2015 07 29 |
40,945.00 |
|
Closed Friday, July 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 938-2014 |
|
Request for Proposal Family Literacy Playgrounds |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Burgeon Group LLC
2244 N 13th Street Phoenix, AR 85006, USA |
2015 09 30 |
14,986.00 |
|
| |
| 516-2015 |
|
Request for Proposal for Professional Consulting Services for Downtown Protected Bike Lane System (Fort/Garry Preliminary Neighbourhood Consultation), Forks to Assiniboine Bicycle Connection, McDermot Neighborhood Greenway and the Northwest Hydro Corridor Pathway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2015 08 14 |
692,490.00 |
|
Closed Thursday, July 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 518-2015 |
|
Supply and Delivery of Compact Tracked 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
|
2015 08 18 |
62,025.00 |
|
| |
| 498-2015 |
|
SEWPCC Asbestos Abatement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Waste Management Ltd.
|
2015 08 13 |
24,950.00 |
|
| |
| 368-2015 |
|
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
|
2015 07 28 |
6,052.26 |
|
Closed Wednesday, July 15, 2015
| Bid Opportunity No. |
|
Description |
| |
| 595-2015 |
|
Bret Bay 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 08 18 |
91,000.00 |
|
| |
| 182-2015 |
|
Request for Proposal Professional Engineering Consulting Services for the North End Sewage Treatment Plant (NEWPCC) Upgrade |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. - Phase 1
99 Commerce Drive Winnipeg, MB R3P 0Y7 |
2016 01 06 |
16,015,439.00 |
|
Closed Friday, July 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 573-2015 |
|
Dalhousie Skatepark Expansion |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blue Lake Construction Corporation
|
2015 08 24 |
88,500.00 |
|
Closed Thursday, July 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 557-2015 |
|
Supply and Delivery of Upside Down Marking Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Macmor Industries Ltd
1175 Sherwin Rd Winnipeg, MB R3H 0V1, Canada |
2015 07 13 |
9,356.76 |
|
| |
| 313-2015 |
|
Provision of Collection and Recycling of Appliances Containing Ozone Depleting Substances |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Provencher Appliances
|
2015 07 24 |
23,308.00 |
|
Closed Tuesday, July 7, 2015
| Bid Opportunity No. |
|
Description |
| |
| 564-2015 |
|
Tranquility Park Playground and Site Works |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd
|
2015 08 14 |
137,500.00 |
|
| |
| 533-2015 |
|
Campion Tot Lot Playground Redevelopment |
| |
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
|
2015 08 18 |
151,000.00 |
|
Closed Friday, July 3, 2015
| Bid Opportunity No. |
|
Description |
| |
| 542-2015 |
|
Supply and Delivery of Combination Locks with Keys for Police Headquarters |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acklands Grainger Inc.
|
2015 07 09 |
6,212.72 |
|
| |
| 537-2015 |
|
Steel Overhead Sign Support Structures - 2015 Maintenance Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Star Traffic Control Systems Inc.
|
2015 07 16 |
90,300.00 |
|
| |
| 523-2015 |
|
Supply and Delivery of 9' x 8' Dump Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Industries Ltd.
|
2015 07 24 |
56,058.00 |
|
| |
| 302-2015 |
|
Fairway Drainage Improvements - Kildonan Park and Windsor Park Golf Courses |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Bros.
|
2015 08 13 |
118,609.00 |
|
Closed Thursday, July 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 517-2015 |
|
Supply and Delivery of Specialized Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BOBCAT OF CENTRAL MANITOBA LTD
|
2015 07 20 |
161,275.00 |
|
| |
| 434-2015 |
|
Request for Proposal for Professional Consulting Services for Winnipeg Police Service Head Quarters Building Safeguards |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group Consulting Engineers
|
2015 08 11 |
176,700.00 |
|
| |
| 266-2015 |
|
Supply and Delivery of Routing Saws |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RENTAL EXPERTS INC
|
2015 07 17 |
18,175.00 |
| |
ROAD PRODUCTS MANITOBA INC
|
2015 07 17 |
25,160.00 |
|
| |
| 265-2015 |
|
Supply and Delivery of Concrete Saws |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rental Experts
|
2015 07 16 |
5,850.00 |
|
Closed Tuesday, June 30, 2015
| Bid Opportunity No. |
|
Description |
| |
| 323-2015 |
|
2015 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 |
| |
J.C. Paving Ltd.
|
2015 07 17 |
736,125.00 |
|
| |
| 174-2015 |
|
Request for Proposal Construction Management Services for Water Penetration Investigation and Repairs at the Portage and Main Concourse |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ernst Hansch Construction Ltd.
|
2015 09 08 |
497,922.00 |
|
Closed Monday, June 29, 2015
| Bid Opportunity No. |
|
Description |
| |
| 445-2015 |
|
Supply and Delivery of Flap Gate Valve for the Mayfair Wastewater lift Station |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corix Control solutions L.P.
|
2015 07 03 |
23,129.00 |
|
Closed Friday, June 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 536-2015 |
|
2015 Granular Roadway Renewal Program - Pipeline Road from Mollard Avenue to Perimeter Highway |
| |
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.
|
2015 07 20 |
1,494,539.00 |
|
| |
| 535-2015 |
|
Supply and Delivery of First Aid and Safety Supplies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment Ltd.
|
2015 07 06 |
51,278.74 |
|
| |
| 504-2015 |
|
Re-Roof Council Building - 510 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oakwood Roofing and Sheet Metal Co. Ltd.
|
2015 07 16 |
297,165.00 |
|
| |
| 432-2015 |
|
Pan Am Indoor Pool Parking Lot Redevelopment - Phase One 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2015 07 20 |
747,719.00 |
|
| |
| 408-2015 |
|
Supply and Delivery of and Storage of Printed Envelopes |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cooper Business Forms
|
2015 07 02 |
11,900.00 |
|
| |
| 405-2015 |
|
Assiniboine Forest Pond Overlook |
| |
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.
|
2015 07 23 |
151,711.57 |
|
| |
| 157-2015 |
|
St.Vital Park Summer Washroom Replacement Project 190 River Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2015 08 27 |
0.00 |
|
Closed Thursday, June 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 455-2015 |
|
Supply of Golf Course Pesticides |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brett-Young Seeds Ltd.
|
2015 07 13 |
11,043.00 |
| |
Even Spray & Chemicals Ltd.
|
2015 07 13 |
30,252.52 |
|
| |
| 268-2015 |
|
Request for Proposal for Professional Consulting Services for West End Sewage Treatment Plant Effluent Monitoring Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
|
2015 07 29 |
0.00 |
|
Closed Tuesday, June 23, 2015
| Bid Opportunity No. |
|
Description |
| |
| 521-2015 |
|
Poured Concrete Slabs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2015 07 09 |
79,813.00 |
|
| |
| 483-2015 |
|
Supply and Delivery of Itron AMR Equipped Water Meters 16mm (5/8") and 50mm (2") Sizes |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Metercor Inc.
|
2015 09 11 |
113,250.00 |
|
| |
| 452-2015 |
|
Provision of Winnipeg Police Service Public Opinion Telephone Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
3 Market Dimensions
|
2015 07 16 |
6,900.00 |
|
| |
| 406-2015 |
|
Supply and Delivery of Police Light Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Birchwood Ford
|
2015 07 28 |
1,731,765.00 |
|
| |
| 375-2015 |
|
2015 Regional Streets Renewal Program - Osborne St. Rehabilitation and Sherbook St., Ellice Ave. and Osborne St Mill and Fill |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2015 07 27 |
2,859,000.00 |
|
Closed Monday, June 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 156-2015 |
|
Re-Mounting of Sander Spreader Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JOE JOHNSON EQUIPMENT INC
|
2015 07 10 |
395,414.00 |
|
Closed Friday, June 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 475-2015 |
|
Supply and Delivery of Fiberglass 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.
|
2015 07 03 |
48,862.00 |
|
| |
| 410-2015 |
|
Chornick 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.
|
2015 07 02 |
87,000.00 |
|
| |
| 334-2015 |
|
Supply and Delivery of A Forklift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hephurn Enterprises Inc.
|
2015 06 30 |
27,995.95 |
|
| |
| 276-2015 |
|
Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment
|
2015 06 30 |
20,082.25 |
|
Closed Wednesday, June 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 501-2015 |
|
Supply and Delivery of Vehicle Computer and Laptop Mount Components |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Range Mobility
NA |
2015 06 24 |
13,696.62 |
|
Closed Tuesday, June 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 487-2015 |
|
2015 Local Improvements - Contract No. 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.
|
2016 01 29 |
2,832,200.00 |
|
| |
| 430-2015 |
|
Provision of Non-Destructive Testing and Inspection of Fire Department Aerial Lifting Devices |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Certified Inspection Service Ltd
941 THOMAS AVE WINNIPEG, MB R2L 2C6 |
2015 08 28 |
27,200.00 |
|
Closed Friday, June 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 497-2015 |
|
Provision of GWWD Railway Track Ballast Vegetation Control |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No bids received.
|
2015 06 15 |
0.00 |
|
| |
| 458-2015 |
|
Dalhousie Park Skatepark Expansion |
| |
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
|
2015 08 07 |
0.00 |
|
| |
| 339-2015 |
|
Apparatus Bay Addition - Fire Station 6 - 603 Redwood Ave |
| |
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
|
2015 07 03 |
672,800.00 |
|
Closed Thursday, June 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 481-2015 |
|
Removal of and Installation of New Sports Rubber Flooring St. James Centennial Pool and Fitness Centre 644 Parkdale Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Regency Floor Store
|
2015 06 18 |
44,493.00 |
|
| |
| 382-2015 |
|
Request for Proposal for Professional Consulting Services for the West End Sewage Treatment Plant (WEWPCC) Return Activated Sludge and Flushing Water Pipe Replacement Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS
|
2015 07 17 |
103,943.00 |
|
| |
| 342-2015 |
|
266 Graham Avenue Cladding Stabilization |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Clima Seal Inc.
|
2015 07 20 |
212,700.00 |
|
Closed Wednesday, June 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 442-2015 |
|
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.
|
2015 07 08 |
95,258.02 |
|
| |
| 383-2015 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administation Services for the Fort Rouge Park Outfall Chamber Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith McMillan Inc.
|
2015 07 07 |
135,200.00 |
|
| |
| 325-2015 |
|
Request for Proposal for Professional Consulting Services for City of Winnipeg - Water & Waste Department Brady Road Resource Management Facility Infrastructure and Disposal Master Plan and Cell Design and Construction Services |
| |
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. (KGS Gro
|
2015 07 29 |
785,082.00 |
|
Closed Tuesday, June 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 468-2015 |
|
Gymnasium Flooring Replacement and Subfloor Upgrades
Valour Community Centre (Isaac Brock Site) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jeds Construction Ltd.
|
2015 07 07 |
126,900.00 |
|
| |
| 419-2015 |
|
2015 Watermain Renewals - Contract No. 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
|
2015 06 29 |
816,995.00 |
|
Closed Monday, June 8, 2015
| Bid Opportunity No. |
|
Description |
| |
| 425-2015 |
|
Supply and Delivery of Walk-in Van |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Freightliner Manitoba Ltd.
|
2015 07 02 |
136,244.00 |
|
Closed Friday, June 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 440-2015 |
|
Request for Proposal for Professional Consulting Services for the Inspection of Asbestos Containing Materials |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pinchin Ltd.
NA |
2015 07 17 |
14,200.00 |
|
| |
| 438-2015 |
|
Miscellaneous Sewer Cleaning and Inspections |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Services
|
2015 07 10 |
462,750.00 |
|
Closed Wednesday, June 3, 2015
| Bid Opportunity No. |
|
Description |
| |
| 461-2015 |
|
2015 Warde Avenue Interceptor Installation - Contract No. 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd
|
2015 07 03 |
2,188,675.00 |
|
| |
| 454-2015 |
|
Supply and Delivery of Fluorosilicic Acid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Canada Ltd.
99 Lowson Cres. Winnipeg, MB R3X 2E3, Canada |
2015 07 20 |
180,900.00 |
|
| |
| 437-2015 |
|
2015 Joint and Crack Sealing of Concrete Pavement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
|
2015 07 07 |
510,021.00 |
|
| |
| 308-2015 |
|
Provision of Removal and Disposal of Railway Ties |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ker-Wal Industries Inc.
40 Signet Rd. Winnipeg, MB R2V 4V4, Canada |
2015 07 06 |
17,940.00 |
|
Closed Tuesday, June 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 470-2015 |
|
Winnipeg Transit Osborne Garage, 421 Osborne Street
Central Trench & Garage Slab Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Construction Services Inc.
|
2015 07 02 |
170,673.00 |
|
| |
| 387-2015 |
|
Alterations to Water Circulation System for Westdale Splash Pad - 550 Dale Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ful-Flo Industries Ltd.
|
2015 06 23 |
91,053.00 |
|
| |
| 344-2015 |
|
Universal Ramp at Central Freight House - 200 Isabel - Door 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAS Construction
|
2015 06 05 |
68,980.00 |
|
| |
| 177-2015 |
|
St. James St. Watermain Renewal - Contract No. 12 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2015 07 02 |
767,425.00 |
|
Closed Monday, June 1, 2015
| Bid Opportunity No. |
|
Description |
| |
| 278-2015 |
|
Provision of Building Cleaning Services at 1155 - 1199 Pacific Avenue |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Titan Building Maintenance Ltd.
200-1380 Notre Dame Winnipeg, MB R3E 0P7, Canada |
2015 06 18 |
154,676.93 |
|
| |
| 273-2015 |
|
Provision of Building Cleaning Services at 65 Garry Street |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Polar Building Cleaning (2001) Ltd.
|
2015 06 26 |
106,693.46 |
|
| |
| 9-2015 |
|
Provision of Repair and Maintenance of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness Systems Inc.
|
2015 07 07 |
160,432.00 |
|
Closed Friday, May 29, 2015
| Bid Opportunity No. |
|
Description |
| |
| 413-2015 |
|
Request for Proposal for a Capital Markets Advisor for the City of Winnipeg's Capital Integration Project (Southwest Rapid Transitway - Stage 2 and the Pembina Highway Underpass Widening |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JCRA Financial LLC
|
2015 08 24 |
314,799.00 |
|
| |
| 26-2015 |
|
Mechanical Collection of Solid Wastes from Multi-Family Buildings and Small Commercial Establishments in the North West Area of the City of Winnipeg |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Miller Waste Systems Inc.
8050 Woodbine Avenue Markham, ON L3R 2N8, Canada |
2015 10 05 |
1,225,849.84 |
|
Closed Thursday, May 28, 2015
| Bid Opportunity No. |
|
Description |
| |
| 460-2015 |
|
Supply and Application of Spray Foam Insulation for Concrete Storage Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Red River Spray On
|
2015 06 10 |
9,927.45 |
|
| |
| 446-2015 |
|
Provision of Upgrade and Maintenance of VMware Enterprise Plus 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
|
2015 06 02 |
11,788.70 |
|
| |
| 364-2015 |
|
Supply and Installation of Treadmill |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fitness Experience
|
2015 06 18 |
10,798.00 |
|
| |
| 352-2015 |
|
Supply and Delivery of Class 5 Cab and Chassis Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
|
2015 07 03 |
392,932.00 |
|
| |
| 231-2015 |
|
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 |
| |
Taj Industrial Ltd.
|
2015 07 22 |
1,507,140.00 |
|
| |
| 55-2015 |
|
Request for Proposal for the Provision of Enterprise Storage |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GlassHouse Systems Inc.
300 - 885 Don Mills Rd. Toronto, ON M3C 1V9, Canada |
2015 10 30 |
2,415,776.51 |
|
Closed Wednesday, May 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 289-2015 |
|
Provision of Pipeline Access Modifications, Cleaning and Support Services for Watermain 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 Projects Manitoba Ltd.
|
2015 07 10 |
810,870.00 |
|
| |
| 272-2015 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.G. Janitorial Services Ld.
1808 Main Street Winnipeg, MB R2V 2A3, Canada |
2015 06 25 |
153,459.96 |
|
| |
| 262-2015 |
|
2015 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 |
| |
Alliance Underground Inc.
|
2015 06 22 |
1,148,820.00 |
|
Closed Tuesday, May 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 416-2015 |
|
Request for Proposal for Professional Consulting Services for 2015 Sewer Renewals by CIPP Lining - Contract No. 3 |
| |
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 07 17 |
198,177.00 |
|
| |
| 403-2015 |
|
Brady Road Resource Management Facility Surface Water Management - Phase 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L CHABOT ENTERPRISES LTD.
|
2015 07 07 |
370,655.00 |
|
| |
| 296-2015 |
|
GWWD Railway Mile 22.15 Bridge Replacement 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 |
| |
Macaw Macdonald Ltd.
|
2015 06 11 |
1,223,574.86 |
|
Closed Monday, May 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 369-2015 |
|
Provision of GWWD Railway Track Ballast Vegetation Control |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Bids Received.
|
2015 06 15 |
0.00 |
|
| |
| 354-2015 |
|
Provision of Roof Replacement at Winnipeg Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MJ Roofing & Supply Ltd.
|
2015 07 02 |
681,500.00 |
|
Closed Friday, May 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 395-2015 |
|
2015 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 |
| |
Asphaltec Paving Ltd.
|
2015 06 25 |
1,644,820.00 |
|
| |
| 234-2015 |
|
Request for Qualification for the Provision of Annual and Perennial Plants |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2015 07 24 |
0.00 |
|
Closed Thursday, May 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 426-2015 |
|
2015 Local Improvements - Contract No.1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2015 07 27 |
3,584,589.00 |
|
| |
| 389-2015 |
|
Supply and Delivery of Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mazergroup Ltd
|
2015 06 10 |
19,755.28 |
|
| |
| 186-2015 |
|
Non-Circular Trunk Sewer Rehabilitation by GRP Lining |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sade Canada Inc.
|
2015 07 10 |
1,113,002.00 |
|
Closed Wednesday, May 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 398-2015 |
|
Norwood Northbound Bridge over the Red River - 2015 Bridge Deck Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2015 06 02 |
2,114,600.00 |
|
| |
| 358-2015 |
|
2015 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 |
| |
Beaver Sewer & Water Services
|
2015 06 11 |
1,357,735.00 |
|
| |
| 242-2015 |
|
Kildonan Park Golf Course - Patio Renovation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kindret Landscaping
|
2015 06 24 |
79,996.43 |
|
| |
| 159-2015 |
|
Request for Proposal for Professional Consulting Services for the North End Water Pollution Control Centre (NEWPCC) Hauled Liquid Waste Facility Phase II Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2015 07 02 |
345,123.00 |
|
Closed Tuesday, May 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 112-2015 |
|
Supply and Delivery of Rapid Deployment Water Rescue 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
|
2016 02 01 |
0.00 |
|
Closed Friday, May 15, 2015
| Bid Opportunity No. |
|
Description |
| |
| 390-2015 |
|
The Winnipeg Civic Employees Benefits Program has issued a Request for Proposals for Audit Services |
| |
Contracts Officer: Tami Schirlie |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Award done by EBB
|
2015 06 01 |
0.00 |
|
| |
| 384-2015 |
|
Disposal of Waste Oil, Lubricants, Solvents and Related Materials |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GFL Environmental West Corporation
|
2015 05 25 |
25,736.40 |
|
| |
| 366-2015 |
|
Brady Road Resource Management Facility Landscape Plan Implementation - Phase 1 Landscaping Construction Package |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kindret Landscaping Ltd.
|
2015 06 29 |
75,594.60 |
|
Closed Thursday, May 14, 2015
| Bid Opportunity No. |
|
Description |
| |
| 18-2015 |
|
2015 Local Streets Package - Clarence Avenue, Swan Lake Bay 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 Construciton Ltd.
|
2015 05 26 |
5,486,313.00 |
|
Closed Wednesday, May 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 394-2015 |
|
2015 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.
|
2015 06 01 |
1,719,000.00 |
|
| |
| 123-2015 |
|
Supply, Delivery and Install of Key Management System for McGee Shops |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McCaine, Member of the Canem Group
|
2015 05 20 |
15,191.95 |
|
Closed Tuesday, May 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 287-2015 |
|
Elevator Modernization at South End Water Pollution Control Centre 100 Ed Spencer Drive |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Central Elevator Ltd.
C-5250 Monterey Rd Headingley, MB R4H1J9 |
2015 06 24 |
161,300.00 |
|
| |
| 221-2015 |
|
2015 Regional Streets Program: Henderson Highway Southbound-Major Rehabilitation from Munroe Avenue to Hespeler Avenue and Mill and Fill From Whellams to Springfield Road |
| |
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 06 05 |
1,854,285.00 |
|
Closed Monday, May 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 359-2015 |
|
BACnet Direct Digital Control, smart wireless pneumatic thermostats |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cypress Envirosystems Inc.
|
2015 09 21 |
136,005.06 |
|
Closed Friday, May 8, 2015
| Bid Opportunity No. |
|
Description |
| |
| 379-2015 |
|
2015 Streets Maintenance Preservation Program: Concrete Pavement Preservations and Diamond Grinding |
| |
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 05 27 |
1,574,860.00 |
|
| |
| 353-2015 |
|
2015 Regional Streets Program - Portage Avenue Westbound - Moorgate Street to 2533 Portage Avenue - Mill and Fill |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2015 06 01 |
1,074,000.00 |
|
| |
| 306-2015 |
|
Provision of Services for Asbestos Inspections at Winnipeg Transit Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2015 05 15 |
0.00 |
|
| |
| 281-2015 |
|
Fort Rouge Transit Garage Compressed Air System Upgrade |
| |
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.
|
2015 06 18 |
230,926.00 |
|
Closed Thursday, May 7, 2015
| Bid Opportunity No. |
|
Description |
| |
| 380-2015 |
|
Supply and Installation of a Fabric Covered Steel Truss Storage Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winkler Canvas Ltd. dba Winkler Structures
|
2015 07 10 |
66,517.07 |
|
| |
| 376-2015 |
|
2015 Regional Streets Renewal Program - Mill and Fill Main Street Northbound from Higgins Avenue to Redwood Avenue and Main Street Southbound from Redwood Avenue to Inkster Avenue |
| |
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 05 26 |
1,978,050.00 |
|
| |
| 202-2015 |
|
Nairn Avenue Overpass - Concrete Girder and Pier Repairs
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vector Construction
|
2015 05 27 |
467,798.00 |
|
| |
| 148-2015 |
|
Leila Strasbourg Park Sodding & Seating Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2015 06 11 |
136,641.40 |
|
Closed Tuesday, May 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 355-2015 |
|
Biosolids Transportation from North End Water Pollution Control Centre (NEWPCC) Dewatering Facility to Brady Road Landfill |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
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 07 17 |
6,434,150.00 |
|
| |
| 326-2015 |
|
2015 Local Street Renewal Program: Athlone Drive, Buchanan Boulevard (Northbound) 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.
|
2015 07 27 |
3,553,754.00 |
|
Closed Monday, May 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 407-2015 |
|
Provision of VMWARE Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Metafore Technologies Inc.
|
2015 05 07 |
54,700.88 |
|
| |
| 373-2015 |
|
Supply and Delivery of Traffic Signals Small Precast Service Box |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HD SUPPLY POWER SOLUTIONS
|
2015 05 14 |
15,642.00 |
|
Closed Friday, May 1, 2015
| Bid Opportunity No. |
|
Description |
| |
| 257-2015 |
|
Request for Proposals for Professional Consulting Services for the Development of a Comprehensive Real Estate Transaction Management Framework and Implementation Plan |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ernst & Young Oreda Corporate Finance Inc.
|
2015 06 17 |
150,000.00 |
|
| |
| 155-2015 |
|
Supply and Installation of U-Body Combination Aluminum Dump Sander Spreader Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cubex
|
2015 05 25 |
482,000.00 |
|
| |
| 96-2015 |
|
Supply and Delivery of Loader Mounted Snow Blowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cubex
|
2015 06 05 |
272,500.00 |
|
Closed Thursday, April 30, 2015
| Bid Opportunity No. |
|
Description |
| |
| 367-2015 |
|
Supply and Delivery of Aluminum Audible Speaker Horn Enclosures |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Metal-Tech Industries
16 DE BAETS ST WINNIPEG, MB R2J 3S9 |
2015 05 14 |
25,116.00 |
|
| |
| 363-2015 |
|
Supply and Delivery of Pedestrian Signal Enclosures |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Traffic Solution
7-903 BARTON ST STONEY CREEK, ON L8E 5P5 |
2015 06 08 |
94,000.00 |
|
Closed Tuesday, April 28, 2015
| Bid Opportunity No. |
|
Description |
| |
| 40-2015 |
|
Supply and Delivery of Propane |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie Propane
Ste Anne Ste Anne, MB |
2015 06 19 |
112,872.90 |
|
Closed Friday, April 24, 2015
| Bid Opportunity No. |
|
Description |
| |
| 356-2015 |
|
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.
|
2015 06 01 |
1,011,475.00 |
|
Closed Thursday, April 23, 2015
| Bid Opportunity No. |
|
Description |
| |
| 350-2015 |
|
Louise Bridge: Supply and Installation of Sidewalk Chain Link Fence |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
|
2015 05 27 |
26,188.90 |
|
| |
| 340-2015 |
|
Provision of VMware Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2015 04 24 |
0.00 |
|
Closed Wednesday, April 22, 2015
| Bid Opportunity No. |
|
Description |
| |
| 347-2015 |
|
Supply and Delivery of Skid Resistent Epoxy Concrete Overlay |
| |
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.
|
2015 04 30 |
20,980.00 |
|
| |
| 228-2015 |
|
Request for Proposal for Professional Consulting Services for a Heritage Conservation District Study and Plan |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HTFC Planning & Design
|
2015 06 08 |
50,000.00 |
|
Closed Tuesday, April 21, 2015
| Bid Opportunity No. |
|
Description |
| |
| 335-2015 |
|
2015 Multi-Use Pathway New Construction and Associated Works - Chancellor Matheson Road; 2015 Multi-Use Pathway Resurfacing and associated works - Dunkirk Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2015 06 19 |
999,525.00 |
|
| |
| 245-2015 |
|
Supply and Delivery of Bus Brake Drums, Rebuilt Brake Shoe Assemblies and Break Kits |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Aftermarket Parts Company LLC
630 KERNAGHAN AVE WINNIPEG, MB R2C 5G1 |
2015 06 10 |
655,233.00 |
| |
Fort Garry Industries
2525 INKSTER BLVD WINNIPEG, M R2R 2Y4 |
2015 06 18 |
698,607.20 |
|
Closed Monday, April 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 67-2015 |
|
Request for Proposal for a Design-Build of a Roundabout at the Intersection of Sturgeon Road, Silver Avenue and Murray Park Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2015 05 26 |
3,497,890.00 |
|
Closed Friday, April 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 251-2015 |
|
Supply and Delivery of Power Tools |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call Out List has been Established
|
2015 05 06 |
0.00 |
|
| |
| 213-2015 |
|
2015 Sewer Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Ltd.
|
2015 05 14 |
1,690,980.50 |
|
| |
| 109-2015 |
|
WPCC Re-Roofing: NEWPCC Dewatering Building and 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 |
| |
Norwin Roofing Ltd.
|
2015 05 08 |
337,400.00 |
|
| |
| 38-2015 |
|
Request for Proposal for Professional Consulting Services for Selkirk Avenue from Arlington Street to Salter Street - 2015-2016 Watermain Renewal and Pavement Reconstruction |
| |
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 06 08 |
993,164.00 |
|
| |
| 19-2015 |
|
2015 Local Streets Package - Ravenhill Road, Bienvenue 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.
|
2015 05 07 |
7,238,751.00 |
|
Closed Wednesday, April 15, 2015
| Bid Opportunity No. |
|
Description |
| |
| 332-2015 |
|
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 |
| |
Darco Enterprises Ltd.
|
2015 05 14 |
1,266,100.00 |
|
| |
| 315-2015 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration 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 |
| |
SNC-Lavalin Inc.
|
2015 05 08 |
227,740.00 |
|
| |
| 297-2015 |
|
Supply and Delivery of Railway Ballast |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
White Stone Construction Ltd.
|
2015 05 12 |
25,000.00 |
|
| |
| 259-2015 |
|
Supply and Delivery of Milling Machine |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Modern Tool Limited
|
2015 04 30 |
62,250.00 |
|
Closed Tuesday, April 14, 2015
| Bid Opportunity No. |
|
Description |
| |
| 336-2015 |
|
Support and Maintenance for an 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.
|
2015 04 16 |
68,940.00 |
|
| |
| 227-2015 |
|
2015 Local Street Renewal Program: Burnell Street, Downing 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 |
| |
Maple Leaf Construction Ltd.
|
2015 05 14 |
2,989,138.25 |
|
Closed Monday, April 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 282-2015 |
|
Provision of Customer Satisfaction Telephone Surveys |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PRA Inc.
|
2015 04 15 |
8,475.00 |
| |
PRA Inc.
|
2016 04 19 |
19,000.00 |
| |
PRA Inc.
|
2017 03 14 |
19,000.00 |
|
| |
| 219-2015 |
|
Maintenance of Petroleum Handling Systems for Winnipeg Fleet Management Agency |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Certified Petroleum Services Inc.
|
2015 07 08 |
63,266.90 |
|
Closed Friday, April 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 304-2015 |
|
Winnipeg Transit Sewer Service Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Mechanical Ltd.
|
2015 05 08 |
57,736.50 |
|
| |
| 253-2015 |
|
Supply and Delivery of Engine Additive Coolant |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wajax Power Systems
|
2015 04 28 |
4,345.00 |
|
| |
| 191-2015 |
|
2015 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 |
| |
Cambrian Excavators Ltd.
|
2015 05 08 |
1,036,779.00 |
|
| |
| 78-2015 |
|
Chalmers Community Centre - Parking Lot Lighting Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lighting Dynamics Ltd.
|
2015 05 08 |
31,507.92 |
|
Closed Thursday, April 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1171-2014 |
|
Supply and Delivery of a Railway Ballast Regulator |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NORDCO INC
|
2015 05 06 |
605,000.00 |
|
| |
| 246-2015 |
|
2015 Watermain Renewals - Contract No. 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Viper Construction Ltd.
|
2015 05 14 |
1,104,436.00 |
|
| |
| 167-2015 |
|
Supply and Delivery of Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lawson Sales (1990) Ltd.
|
2015 05 06 |
51,198.00 |
|
| |
| 41-2015 |
|
Request for Proposal for the Design and Construction of Park City West Community Centre Splash Pad |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd.
|
2015 10 08 |
399,975.00 |
|
| |
| 4-2015 |
|
Province of Manitoba/City of Winnipeg 2015 Local Sreet Renewal Program - Willson Place from Waverley Street to Fennell Street Concrete Reconstruction and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2015 05 11 |
1,232,639.00 |
|
Closed Wednesday, April 8, 2015
| Bid Opportunity No. |
|
Description |
| |
| 338-2015 |
|
Provision of Asphalt Repairs and Paving |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
|
2015 04 15 |
23,722.50 |
|
| |
| 307-2015 |
|
Provision of RightFax Hardware and Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ricoh Canada Inc.
|
2015 04 17 |
6,241.50 |
|
| |
| 249-2015 |
|
2015 Watermain Renewals - Contract No. 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
|
2015 05 08 |
1,489,915.00 |
|
| |
| 3-2015 |
|
Province of Manitoba/City of Winnipeg 2015 Local Street Renewal Program: Mathers Avenue and various other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction
|
2015 05 14 |
3,784,940.50 |
|
Closed Tuesday, April 7, 2015
| Bid Opportunity No. |
|
Description |
| |
| 721-2014 |
|
Supply and Delivery of Compact Sedans and SUV's |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eastern Chrysler Dodge Jeep
|
2015 05 08 |
55,148.00 |
| |
Crown Nissan
|
2015 05 12 |
179,417.00 |
|
| |
| 258-2015 |
|
2015 Watermain Renewals - Contract No.11 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.,
|
2015 05 05 |
831,643.00 |
|
| |
| 118-2015 |
|
Supply and Delivery of Sander Spreader Chassis |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Connexion Truck Centre Ltd.
|
2015 04 15 |
2,383,433.00 |
|
| |
| 25-2015 |
|
2015 Local Street Renewal Program: Hull Avenue, Hindley Avenue and Rue Valade Asphalt Pavement Reconstructions |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.,
|
2015 05 05 |
1,893,730.00 |
|
Closed Thursday, April 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1163-2014 |
|
Supply and Delivery of Uniform Cargo Pants |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd.
Unit A-891 Century St. Winnipeg, MB R3H 0M3, Canada |
2015 07 13 |
240,900.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
240,900.00 |
|
| |
| 188-2015 |
|
Supply and Delivery of a Batwing Mower |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lawson Sales Ltd
|
2015 05 28 |
24,853.00 |
|
| |
| 2-2015 |
|
2015 Regional Street Renewal Program - Pembina Highway from Kirkbridge Drive to Bairdmore Boulevard North Leg 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 |
| |
J.C. Paving Ltd.
|
2015 05 06 |
3,171,171.00 |
|
Closed Wednesday, April 1, 2015
| Bid Opportunity No. |
|
Description |
| |
| 23-2015 |
|
2015 Local Street Renewal Program - Logan Avenue, Sheppard Street, Omands Creek Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2015 04 21 |
2,594,480.00 |
|
Closed Tuesday, March 31, 2015
| Bid Opportunity No. |
|
Description |
| |
| 207-2015 |
|
2015 Watermain Renewals - Contract No.3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services
|
2015 04 29 |
827,390.00 |
|
| |
| 200-2015 |
|
Request for Expressions of Interest for the Lease of the Esplanade Riel Facility
|
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WOW Hospitality Concepts Inc.
|
2015 05 07 |
0.00 |
|
| |
| 85-2015 |
|
Water Treatment Research and Process Optimization - HVAC and Civil Work |
| |
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.
|
2015 05 08 |
103,548.96 |
|
| |
| 39-2015 |
|
Request for Proposals for Authority and Bibliographic Database Cleanup for Winnipeg Public Library |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Backstage Library Works
|
2015 06 01 |
17,050.00 |
|
| |
| 24-2015 |
|
2015 Local Street Renewal Program: Reenders Drive, Stapon Road and other Various Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2015 05 04 |
3,353,398.00 |
|
Closed Friday, March 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 163-2015 |
|
2015 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 |
| |
J.C. Paving Ltd.
|
2015 04 21 |
2,513,670.00 |
|
Closed Thursday, March 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 180-2015 |
|
Request for Proposals for the Supply, Delivery and Installation of Speakers and Microphones for the Council Chamber |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pro Sound Communications Ltd.
|
2015 04 30 |
19,756.20 |
|
| |
| 152-2015 |
|
2015 Local Streets Renewal Program - Powers St, Burrows Ave, Redwood Ave, 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.
|
2015 05 04 |
2,172,672.50 |
|
| |
| 89-2015 |
|
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 |
| |
Directional Mining & Drilling Ltd.
|
2015 05 14 |
2,429,230.00 |
|
Closed Wednesday, March 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1139-2014 |
|
Supply and Delivery of Mid-Size Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
|
2015 03 30 |
37,965.00 |
|
| |
| 151-2015 |
|
2015 Local Streets Renewal Program - Church Ave, Machray Ave, Andrews St, and Various Others |
| |
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 04 24 |
2,446,665.00 |
|
Closed Tuesday, March 24, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1162-2014 |
|
Supply and Delivery of Navy Uniform Dress Shirts for Paramedics |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Martin & Levesque
420 3E Ave. Levis, QC G6W 5M6, Canada |
2015 06 18 |
131,870.00 |
|
| |
| 211-2015 |
|
2015 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 |
| |
Pre-qualification list has been established
|
2015 04 29 |
0.00 |
|
| |
| 14-2015 |
|
Supply and Delivery of Concrete |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Building Products and Concrete Supply LP
|
2015 05 08 |
1,021,256.33 |
| |
City Mix Inc
|
2015 05 08 |
288,362.36 |
| |
Lafarge Canada Inc
|
2015 05 08 |
76,916.16 |
|
Closed Monday, March 23, 2015
| Bid Opportunity No. |
|
Description |
| |
| 208-2015 |
|
Supply and Delivery of Federal XM193 5.56 mm M193 Ball, 55 GR Ammunition |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Frontline Outfitters Ltd
|
2015 04 02 |
33,450.00 |
| |
LLOyd Lbike Law Enforcement Sales INC
|
2015 04 02 |
52,750.53 |
|
| |
| 173-2015 |
|
Supply of Hot Mix Asphalt - Patching Operations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd
|
2015 04 28 |
168,062.50 |
| |
Nelson River Construction Inc
|
2015 04 28 |
181,625.00 |
|
| |
| 137-2015 |
|
Provision of the Supply and Delivery of Police Outerwear |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Outdoor Outfits Ltd.
372 Richmond St. W Toronto, ON M5V 1X6, Canada |
2015 08 06 |
53,467.40 |
|
Closed Friday, March 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 232-2015 |
|
Mechanical Dust Free Clearing on a Portion of the Roadway System in the North Area, East Area and South Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2015 04 10 |
238,908.00 |
|
| |
| 222-2015 |
|
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 |
| |
Green Brothers Inc.
|
2015 04 08 |
44,317.90 |
|
| |
| 162-2015 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A.E. Crundwell & Associates Ltd.
1080 Arlington Street Winnipeg, MB R3E 2G6 |
2015 06 08 |
2,074,572.50 |
|
| |
| 64-2015 |
|
Provision of Tree Maintenance Services - Downtown |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop Lawns Ltd.
|
2015 03 31 |
32,880.00 |
|
| |
| 8-2015 |
|
2015 Local Street Package - Berry Street and Scurfield Boulevard |
| |
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.
|
2015 04 17 |
4,735,920.00 |
|
Closed Thursday, March 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 100-2015 |
|
Refurbishment of Sherbrook Pool - 381 Sherbrook |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bockstael Construction Limited
|
2015 05 21 |
2,587,000.00 |
|
Closed Tuesday, March 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 175-2015 |
|
St. James Interceptor Siphon Rehabilitation by CIPP |
| |
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.
|
2015 04 10 |
296,467.00 |
|
Closed Friday, March 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 21-2015 |
|
Supply and Delivery of Insecticides |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2015 03 18 |
0.00 |
|
Closed Thursday, March 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 160-2015 |
|
2015 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.
|
2015 04 07 |
1,965,990.00 |
|
| |
| 131-2015 |
|
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 Inc
|
2015 04 13 |
27,575.00 |
|
Closed Wednesday, March 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 129-2015 |
|
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 |
| |
JC Maintenance Ltd.
|
2015 04 09 |
29,000.00 |
|
| |
| 77-2015 |
|
Supply and Delivery of Refurbished Traffic Signs - Used |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Airmaster Sales Ltd.
|
2015 03 18 |
32,900.00 |
|
Closed Tuesday, March 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 116-2015 |
|
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 |
| |
B & B Landscape & Cartage Inc.
|
2015 04 10 |
28,345.00 |
|
Closed Monday, March 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 553-2014 |
|
Request for Proposal For the Provision of Audio Logging Equipment |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C.V.D.S. Inc.
117 Brunswick Blvd Pointe Clarie, QC H9R 5N2, Canada |
2015 07 06 |
309,551.00 |
|
| |
| 115-2015 |
|
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
|
2015 04 10 |
29,760.00 |
|
| |
| 13-2015 |
|
Supply and Delivery of Aggregate Material |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises Ltd
|
2015 05 11 |
396,305.56 |
|
Closed Friday, March 6, 2015
| Bid Opportunity No. |
|
Description |
| |
| 149-2015 |
|
Turtle Island Community Centre Renovations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westland Construction Ltd.
|
2015 03 11 |
38,200.00 |
|
| |
| 127-2015 |
|
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 |
| |
JC Maintenance Ltd.
|
2015 04 09 |
30,025.00 |
|
| |
| 49-2015 |
|
Provision of Hourly rates for Hired Equipment and Dump Trucks 2015-2016 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been posted under documents
|
2015 04 27 |
0.00 |
|
Closed Thursday, March 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 143-2015 |
|
Supply and Delivery of Police Uniform Pants |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd.
Unit A-891 Century St. Winnipeg, MB R3H 0M3, Canada |
2015 10 08 |
117,500.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
117,500.00 |
|
| |
| 125-2015 |
|
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
|
2015 04 10 |
30,820.00 |
|
| |
| 105-2015 |
|
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 |
| |
Consolidated Turf Equipment (1965) Ltd.
|
2015 03 19 |
43,560.00 |
|
| |
| 7-2015 |
|
Supply and Delivery of Uniform Navy Blue Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Martin & Levesque Inc.
420 3E Avenue Levis, QC G6W 5M6, Canada |
2015 05 04 |
49,242.50 |
|
Closed Wednesday, March 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 117-2015 |
|
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
|
2015 04 10 |
45,820.00 |
|
| |
| 73-2015 |
|
Supply and Delivery of a 11' Wide Area Mower |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP
|
2015 04 15 |
72,693.12 |
|
| |
| 59-2015 |
|
Rental of Road and Construction Equipment for 2015 |
| |
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 established
|
2015 03 25 |
0.00 |
|
| |
| 58-2015 |
|
Supply and Delivery of Tables, Chairs, Chair Dollies and Table Caddies for East Elmwood Community Centre at 490 Keenleyside Street |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Accent Workplace Environments
|
2015 06 05 |
22,596.00 |
|
Closed Tuesday, March 3, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1068-2014 |
|
Water Treatment Research and Process Optimization Facility Mechanical and Electrical Construction Services |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DMS Industrial Constructors Inc.
|
2015 04 14 |
638,455.16 |
|
| |
| 126-2015 |
|
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 |
| |
RNG PRO Construction
|
2015 04 10 |
75,320.00 |
|
Closed Monday, March 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 144-2015 |
|
Supply and Delivery of Police Uniform Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C2C Uniforms
|
2015 03 19 |
80,447.50 |
|
| |
| 111-2015 |
|
Supply and Delivery of Meter Couplings and Flanges |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Integrity Waterworks
|
2015 03 05 |
38,384.70 |
|
Closed Friday, February 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1209-2014 |
|
Provision of Building Cleaning Services at 266 Graham Avenue, Including Sky-Walk |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial
1808 Main Street Winnpeg, MB R2V 2A3, Canada |
2015 05 01 |
84,737.52 |
|
| |
| 733-2014 |
|
Wood Waste Grinding at Brady Road Resource Management Facility |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SWM Contracting
|
2015 04 10 |
319,543.00 |
|
| |
| 121-2015 |
|
2015 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.
|
2015 04 17 |
586,100.00 |
|
| |
| 114-2015 |
|
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
|
2015 04 09 |
84,320.00 |
|
Closed Thursday, February 26, 2015
| Bid Opportunity No. |
|
Description |
| |
| 145-2015 |
|
Supply and Delivery of Airsprings |
| |
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.
630 KERNAGHAN AVE Winnipeg, MB R2C 5G1 |
2015 03 11 |
58,539.20 |
|
| |
| 128-2015 |
|
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 |
| |
JC Maintenance Ltd.
|
2015 04 09 |
46,350.00 |
|
| |
| 113-2015 |
|
East Area - South, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc
|
2015 04 13 |
56,710.00 |
|
Closed Wednesday, February 25, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1133-2014 |
|
Supply and Delivery of Digester Sludge Pumps |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Boerger LLC
|
2015 05 26 |
114,400.00 |
|
| |
| 1036-2014 |
|
Request for Proposal for PST Audit Consulting Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FPS Consultants Inc.
|
2015 05 13 |
0.00 |
|
| |
| 130-2015 |
|
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 |
| |
JC Maintenance Ltd.
|
2015 04 09 |
46,350.00 |
|
| |
| 108-2015 |
|
Request for Proposal for Professional Consulting Services for 2015 Thin Bituminous Overlay Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2015 04 17 |
279,921.00 |
|
| |
| 15-2015 |
|
Provision of Application of Herbicides to Stormwater Retention Basins |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DeAngelo Brothers Corporation
NA |
2015 04 10 |
426,975.00 |
|
Closed Friday, February 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 610-2014 |
|
Supply and Delivery of Lifeguard Chairs |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jack Watson Sports Inc.
|
2015 04 16 |
24,999.97 |
|
| |
| 88-2015 |
|
Supply and Delivery of SCBA Air cylinders |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vallen
|
2015 03 03 |
6,260.52 |
|
Closed Thursday, February 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 395-2014 |
|
Supply and Delivery of Industrial Loader Backhoes |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HITRAC (1974)
|
2015 03 31 |
291,225.00 |
|
| |
| 65-2015 |
|
Supply and Delivery of Methanol For North End Water Pollution Control Centre (NEWPCC) |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar
99 Lowson Cres. Winnipeg, MB R3P 0T3, Canada |
2015 03 26 |
786,184.00 |
|
| |
| 10-2015 |
|
Request for Proposal Fairness Advisor for the North End Water Pollution Control Center Power Supply Upgrade Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Knowles Consultancy Services Inc.
|
2015 05 08 |
37,620.00 |
|
Closed Wednesday, February 18, 2015
| Bid Opportunity No. |
|
Description |
| |
| 31-2015 |
|
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 |
| |
TransAmerical Power Products Inc.
|
2015 04 14 |
86,362.50 |
|
Closed Tuesday, February 17, 2015
| Bid Opportunity No. |
|
Description |
| |
| 825-2014 |
|
Bronx Park Community Club Pathway Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2015 03 18 |
51,891.00 |
|
| |
| 94-2015 |
|
for the Design and Digital Pre-Press Production of the City of Winnipeg Annual Report and Companion Document (Detailed Financial Statements) |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Doowah Design Inc
|
2015 03 01 |
5,550.00 |
|
| |
| 30-2015 |
|
Supply and Delivery of Traffic Signal Cantilever Poles and Arms |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Valmont West Coast Engineering Ltd.
2-289 PTH 12 N STEINBACH, MB R5G 1T8 |
2015 04 09 |
265,370.00 |
|
Closed Monday, February 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 29-2015 |
|
Supply and Delivery of Traffic Signal Poles and Arms |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Valmont West Coast Engineering Ltd.
2-289 PTH 12 N STEINBACH, MB R5G 1T8 |
2015 04 09 |
144,385.00 |
|
Closed Friday, February 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1198-2014 |
|
Supply and Delivery of an Aerial Ladder Platform |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KEEWATIN TRUCK SERVICE
|
2015 03 23 |
1,363,985.47 |
|
| |
| 70-2015 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BMR Mfg Inc
|
2015 03 13 |
38,982.50 |
|
| |
| 28-2015 |
|
Supply and Delivery of Hunter Wheel Alignment Device |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stephenson Equipment Ltd.
|
2015 02 27 |
30,990.00 |
|
| |
| 27-2015 |
|
Supply and Delivery of Hofmann Four-Post Lift |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hofmann Snap-On Equipment
|
2015 02 27 |
24,613.23 |
|
Closed Thursday, February 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1199-2014 |
|
Request for Proposal for Professional Consulting Services for City of Winnipeg - Water & Waste Department Landfill Disposition Study |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Golder Associates Ltd.
|
2015 04 29 |
138,500.00 |
|
| |
| 141-2015 |
|
Supply and Delivery of Concrete Sign Bases |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Yorkton Concrete 2012 Ltd.
|
2015 03 04 |
14,500.00 |
|
Closed Wednesday, February 11, 2015
| Bid Opportunity No. |
|
Description |
| |
| 80-2015 |
|
Provision of Board-Up and or Securing Buildings following Fires for Fire Paramedic Services |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest Doug Panchuk
|
2015 03 16 |
14,126.00 |
|
Closed Tuesday, February 10, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1214-2014 |
|
Supply and Delivery of Reflective Traffic Sign Materials |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avery Dennison
|
2015 04 16 |
126,026.85 |
|
| |
| 1141-2014 |
|
Bridge over the Falcon River Diversion & Associated Roadworks |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
1103458 Ontario Inc. o/a Sharp Bridges
|
2015 04 10 |
2,930,724.25 |
|
Closed Monday, February 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 16-2015 |
|
Removal of and Disposal of Aquatic Vegetation from Stormwater Retention Basins |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
NA |
2015 05 08 |
501,000.00 |
|
| |
| 11-2015 |
|
Request for Proposal for Professional Consulting Services for 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
|
2015 03 31 |
247,825.00 |
|
Closed Friday, February 6, 2015
| Bid Opportunity No. |
|
Description |
| |
| 736-2014 B |
|
Request for Proposal Transparent LAN Services |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bell MTS
Bell Canada PO Box 7500 Winnipeg, MB R3C 3G5, Canada |
2015 07 21 |
3,711,780.00 |
|
| |
| 50-2015 |
|
Supply and Delivery of IBM Tape Library, Cartridges and Scan Switches |
| |
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
|
2015 02 23 |
232,000.00 |
|
Closed Thursday, February 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1012-2014 |
|
Supply and Delivery of AG Tractors |
| |
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.
|
2015 03 17 |
184,018.00 |
| |
Lawson Sales (1990) Ltd.
|
2015 03 17 |
282,744.00 |
|
Closed Wednesday, February 4, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1226-2014 |
|
Request for Proposal for the Provision of Primary Rate Interface (PRI) Services |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shaw Business
2400-32Avenue NE Calgary, AB T2E 9A7 |
2015 08 04 |
306,850.00 |
|
Closed Monday, February 2, 2015
| Bid Opportunity No. |
|
Description |
| |
| 547-2014 |
|
Supply of Electrical Components |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made Section C and D
|
2015 04 20 |
0.00 |
| |
Robertson Electric
|
2015 04 20 |
16,266.80 |
| |
Robertson Electric
|
2015 04 20 |
4,098.72 |
|
Closed Friday, January 30, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1145-2014 |
|
Alternations to Water Circulation and Treatment Systems for Broadway Park Wading Pool - 185 Young Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Danron Mechanical
|
2015 03 19 |
69,289.71 |
|
Closed Thursday, January 29, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1092-2014 |
|
Supply and Delivery of Concrete Sign Bases |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
|
2015 02 02 |
0.00 |
|
Closed Wednesday, January 28, 2015
| Bid Opportunity No. |
|
Description |
| |
| 557-2014 |
|
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 |
| |
Insituform Technologies Limited
|
2015 03 23 |
2,787,155.42 |
|
| |
| 17-2015 |
|
Request for Proposal for Professional Consulting Services for Facility Refurbishment and Universal Access Upgrades for Cornish Library (20 West Gate) and St John's Library (500 Salter Street) |
| |
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 - St. Johns (500
|
2015 04 23 |
102,975.00 |
| |
Peter Sampson Architecture Studio Inc. - Cornish L
|
2015 04 23 |
102,975.00 |
|
Closed Tuesday, January 27, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1173-2014 |
|
2014 Sewer Renewal and Repairs - Contract No. 17 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
|
2014 02 19 |
1,268,745.00 |
|
Closed Tuesday, January 20, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1204-2014 |
|
Supply and Delivery of Fire Hoses |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Felckin Ltd
|
2015 02 02 |
18,822.90 |
| |
MEP Brothers Ltd
|
2015 06 26 |
8,877.58 |
|
Closed Monday, January 19, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1161-2014 |
|
Provision of Board-up and or Securing Buildings following Fires for Fire Paramedic Services |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made (see 80-2015)
|
2015 01 26 |
0.00 |
|
Closed Friday, January 16, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1202-2014 |
|
Request for Proposal for Occupational Health Physician Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dr. Christa Mason
|
2015 02 24 |
420,000.00 |
|
| |
| 1143-2014 |
|
Request for Proposal for Professional Consulting Services for Major Flood Manual Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM - Phase 1
|
2015 03 10 |
1,586,118.56 |
| |
AECOM - Phase 2
|
2015 07 03 |
201,971.60 |
| |
AECOM - Phase 3
|
2016 06 07 |
335,379.84 |
|
| |
| 1125-2014 A |
|
Request for Qualification For a City of Winnipeg Laboratory Information Management System |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
|
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|
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prequalification List Created
|
2015 02 12 |
0.00 |
|
| |
| 1093-2014 |
|
Provision of Railway Crossing Maintenance |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
|
Email
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Documents
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Great Plains Rail Contractors Inc.
63136 Klimpke Rd Winnipeg, MB R3C2E6 |
2015 03 24 |
26,760.00 |
|
| |
| 1071-2014 |
|
2014 Sewer Renewals by CIPP Lining - Contract No. 13 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
|
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
|
2015 02 12 |
2,712,174.00 |
|
| |
| 1055-2014 |
|
Request for Proposal for Professional Consulting Services for an Organics Diversion Strategy and Waste Characterization Study for the City of Winnipeg |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HDR Corporation
|
2015 04 07 |
257,917.20 |
|
| |
| 753-2014 |
|
Telescopic Material Handling Aerial Device Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALTEC INDUSTRIES LTD
|
2015 03 11 |
612,760.00 |
|
| |
| 635-2014 |
|
Request for Proposal for the Purchase of a P25 Radio System and Services |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harris Canada Systems Inc.
5-2895 Argentia RD Mississauga , ON L5N 8G6, Canada |
2015 11 25 |
11,534,815.23 |
| |
Motorola Solutions Canada Inc.
8133 Warden Ave Markham, ON L6G 1B3, Canada |
2015 11 25 |
116,437.50 |
|
Closed Wednesday, January 14, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1142-2014 |
|
Provision of Board-Up and/or Securing Buildings for the Winnipeg Police Service |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Firstonsite Restoration
|
2015 01 28 |
0.00 |
|
| |
| 64-2014 |
|
Request for Proposal for the Provision of a Staff Scheduling System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kronos Canadian Systems Inc.
110 Matheson Blvd West Suite 320 Mississauga, ON L5R 4G7, Canada |
2015 10 09 |
169,797.00 |
|
Closed Tuesday, January 13, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1138-2014 |
|
Manufacture and Installation of Precast Concrete Beams in the Brookside Cemetery Field of Honour |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lafarge Canada Inc.
|
2015 02 09 |
735,479.00 |
|
Closed Monday, January 12, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1205-2014 |
|
Request for Proposal for Professional Facilitation Services for Waste and Diversion Advisory Committee |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
First Person Strategies
|
2015 01 23 |
68,869.00 |
|
| |
| 1181-2014 |
|
Supply and Delivery of 4G/3G Multiband Antenna with Type N(F) Connector |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie Mobile Communications
|
2015 01 26 |
27,019.25 |
|
| |
| 1160-2014 |
|
Lease of Vehicles for 2015 (Daily, Weekly, Monthly) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2015 02 04 |
0.00 |
|
Closed Friday, January 9, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1194-2014 |
|
Dumoulin Flood Pumping Station Fire Damage Repair and Electrical Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MG Electrical/Mechanical Services Ltd.
|
2015 01 19 |
348,673.34 |
|
| |
| 959-2014 |
|
For a Capital Markets Advisor for the City of Winnpeg's Capital Integration Project(Southwest Transitway Stage 2 and the Pembina Highway Underpass Widening) |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2015 03 12 |
0.00 |
|
Closed Thursday, January 8, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1172-2014 |
|
2014 Sewer Renewals and Repairs - Contract No.16 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
|
2015 01 29 |
970,965.00 |
|
Closed Wednesday, January 7, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1196-2014 |
|
Supply and Delivery of Electrical Control Equipment for the Dumoulin Flood Pumping Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Celco Controls Ltd.
|
2015 01 16 |
77,127.34 |
|
| |
| 1167-2014 |
|
Supply and Delivery of Brake Chambers and Shocks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Baker Transit Parts Inc.
|
2015 02 05 |
18,495.84 |
| |
Fort Garry Ind Ltd
|
2015 02 05 |
17,613.16 |
| |
New Flyer Ind. Ltd.
|
2015 02 05 |
83,247.70 |
|
Closed Tuesday, January 6, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1186-2014 |
|
Supply and Delivery of Sam Browne Dress Belts and Straps |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd
|
2015 01 09 |
24,750.00 |
|
| |
| 1185-2014 |
|
Supply and Delivery of Safariland Dress Belt Components |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
2418627 Ontario Ltd
|
2015 01 09 |
33,270.00 |
|
| |
| 1127-2014 |
|
Request for Proposal for the Provision of Food and Beverage Service at the Harbour View Golf Course and Recreation Complex and the Kildonan Park and Windsor Park Golf Courses |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Salisbury House of Cda Ltd.-Kild Park-Windsor
787 Leila Avenue Winnipeg, MB R2V 3J7, Canada |
2015 02 02 |
20,000.00 |
|
Closed Monday, January 5, 2015
| Bid Opportunity No. |
|
Description |
| |
| 1176-2014 |
|
Request for Proposal for Professional Facilitation Services for Brady Road Resource Management Facility Community Liaison Committee |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
First Person Strategies
|
2015 01 15 |
53,500.00 |
|
| |
| 1053-2014 |
|
Remediation of Former Public Works Yard, 1201 Archibald Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Environmental Remediations Inc.
|
2015 02 27 |
178,400.00 |
|
