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 Wednesday, December 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1070-2016 |
|
Supply and Delivery of Itron AMR Equipped Water Meters 16mm (5/8in) and 50mm (2in) Sizes |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MeterCor Inc
|
2017 01 17 |
248,250.00 |
|
| |
| 1058-2016 |
|
Replacement of Domestic Hot Water System at Pan Am Pool - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westwood Mechanical Inc.
|
2017 01 16 |
500,572.13 |
|
| |
| 583-2016 |
|
Request for Proposal for Professional Consulting Services for the Regional Water Distribution System Scada System Upgrade, PLC Replacement and Power Reliability Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2017 02 28 |
552,981.00 |
|
Closed Tuesday, December 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 661-2016 |
|
Request for Proposal for Professional Consulting Services for Waverley West "B" Neighbourhood Area Structure Plan |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2017 03 07 |
199,850.00 |
|
Closed Monday, December 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1029-2016 |
|
Provision of Adobe Acrobat Professional Annual Software Subscription |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2016 12 30 |
18,986.00 |
|
| |
| 1023-2016 |
|
Supply and Delivery of Specialized Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BOBCAT OF CENTRAL MANITOBA LTD
|
2017 01 16 |
173,160.00 |
|
| |
| 977-2016 |
|
Supply and Delivery of Heavy Equipment Trailers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAXIM TRUCK & TRAILER
|
2017 01 16 |
48,781.00 |
| |
SATURN INDUSTRIES LTD
|
2017 01 16 |
45,037.00 |
|
Closed Friday, December 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1081-2016 |
|
2017 Interior Renovation of Multi-Purpose Room and Office 4-65 Garry St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emerald Contract Interiors
|
2017 01 26 |
31,415.08 |
|
| |
| 1065-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Regional and Local Street Renewal Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd - Pkg 17-R-05
|
2017 01 26 |
621,830.30 |
| |
AECOM Canada Ltd. - Pkg 17-R-03
|
2017 01 26 |
479,601.20 |
| |
MMM Group Limited - Pkg 17-R-02
|
2017 01 26 |
461,500.00 |
| |
MMM Group Limited - Pkg 17-R-04
|
2017 01 26 |
507,000.00 |
| |
MMM Group Limited - Pkg 17-R-06
|
2017 01 26 |
518,700.00 |
| |
Morrison Hershfield - Pkg 17-C-03
|
2017 01 26 |
466,700.00 |
| |
Morrison Hershfield - Pkg 17-C-04
|
2017 01 26 |
314,600.00 |
| |
Stantec Consulting - Pkg 17-C-05
|
2017 01 26 |
646,239.10 |
| |
Stantec Consulting - Pkg 17-C-06
|
2017 01 26 |
394,680.00 |
| |
WSP Canada Inc. - Pkg 17-LI-02
|
2017 01 26 |
203,547.49 |
| |
WSP Canada Inc. - Pkg 17-RL-01
|
2017 01 26 |
572,409.50 |
|
| |
| 1005-2016 |
|
Fort Rouge Transit Base Storage Tracks 1-12 Ventilation Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2017 03 24 |
0.00 |
|
| |
| 1002-2016 |
|
Design, Manufacturing and Installation of New Video Display Board - Pan Am Indoor Pool - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Media Resources Inc.
|
2017 01 23 |
348,451.24 |
|
| |
| 971-2016 |
|
East Elmwood Community Centre Gymnasium Flooring Replacement - 490 Keenleyside Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Floor Show
|
2017 01 04 |
89,500.00 |
|
Closed Thursday, December 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1030-2016 |
|
Request for Proposal for Provision of Fraud and Waste Hotline and Case Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ClearView Strategic Partners Inc.
N/A |
2017 01 19 |
43,000.00 |
|
| |
| 936-2016 |
|
Aquatic Hall of Fame Museum Royal Gallery Space Restoration, 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jilmark Construction Ltd.
|
2017 01 13 |
538,993.00 |
|
| |
| 662-2016 |
|
Request for Proposal for Professional Consulting Services for Conceptual Design Services for the Proposed South Winnipeg Recreation Campus |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RFP cancelled
|
2016 11 30 |
0.00 |
|
Closed Friday, December 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1048-2016 |
|
Supply and Delivery of Install and Configure HP Design Jet Plotter and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cansel Survey Equipment
|
2017 12 15 |
12,992.55 |
|
| |
| 1047-2016 |
|
Install CCTV System North End Centennial Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CVA Systems Inc.
|
2017 02 07 |
9,718.92 |
|
| |
| 961-2016 |
|
Provision of Building Cleaning Services at 360 McPhillips Street |
| |
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 Winnipeg, MB R2V 2A3, Canada |
2016 12 22 |
13,251.84 |
|
| |
| 834-2016 |
|
Supply and Delivery of Reloadable Smart Cards |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Paragon Magnadata Inc.
|
2017 01 09 |
100,200.00 |
|
Closed Thursday, December 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1001-2016 |
|
Request for Proposal for Professional Consulting Services for Continuous Monitoring Program |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2017 01 09 |
0.00 |
|
| |
| 768-2016 |
|
St. Vital Library Renovation Project - 6 Fermor Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canotech Consultants
|
2017 04 26 |
931,700.00 |
|
Closed Wednesday, December 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1050-2016 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Community ROW Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
|
2017 01 17 |
174,889.00 |
|
Closed Tuesday, December 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 967-2016 |
|
2016 Sewer Repairs - Contract No. 6A |
| |
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.
|
2017 01 17 |
629,234.00 |
|
Closed Monday, December 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 908-2016 |
|
Request for Qualification Qualifying Tunnelling Contractors for Construction of 2700 Trunk Sewer - Cockburn & Calrossie Sewer Relief Works - Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Qualified list established
|
2016 12 15 |
0.00 |
|
Closed Friday, December 2, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1008-2016 |
|
Winnipeg Police Service - River Patrol Unit New Washroom - 409 Mulvey Ave |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Regent Construction Inc.
|
2017 01 19 |
77,424.00 |
|
| |
| 942-2016 |
|
Request for Proposal for the Construction of Naturalization and Bank Stabilization for the Seine Riverbank at John Bruce Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5726841 Manitoba Inc. o/a Lakefront Restorers
|
2016 12 22 |
175,850.00 |
|
Closed Thursday, December 1, 2016
| Bid Opportunity No. |
|
Description |
| |
| 994-2016 |
|
Request for Proposal Professional Consulting Services for Design, Development, Implementation and Delivery of "How to" Project Management Training |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Red River Community College
|
2017 02 14 |
93,345.00 |
|
| |
| 948-2016 |
|
Request for Proposal for Maintenance of Water Level Monitoring Equipment and Data Hosting |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Weather Innovation Solutions Inc
7159 Queens Line Chatham, ON N7M 5J5, Canada |
2017 01 12 |
57,000.00 |
|
Closed Friday, November 25, 2016
| Bid Opportunity No. |
|
Description |
| |
| 975-2016 |
|
2017 Outfall Renewal and Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2016 12 16 |
571,558.80 |
|
Closed Thursday, November 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1007-2016 |
|
Supply and Delivery of CD/DVD Discs |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Imperial Magnetics Ltd
7-12840 Bathgate Way Richmond, BC V6V 1Z4, Canada |
2017 01 19 |
41,033.00 |
|
| |
| 928-2016 |
|
Provision of Helicopter Services Aerial Spraying of Insecticides |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Aerial Applications Ltd.
8450 Broadway St. Chilliwack, BC V2P 5V5, Canada |
2016 12 12 |
856,800.00 |
|
| |
| 869-2016 |
|
Lease of 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 |
| |
Stephenson Equipment Ltd.
21 Murray Park Road Winnipeg, MB R3J 3S2 |
2016 12 20 |
180,300.00 |
|
Closed Tuesday, November 22, 2016
| Bid Opportunity No. |
|
Description |
| |
| 944-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Walk Bike Infrastructure Program: McDermot Avenue Protected Bike Lanes, Transcona Trail Extension 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 |
| |
Stantec Consulting Ltd.
|
2016 12 30 |
402,373.50 |
|
Closed Monday, November 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 895-2016 |
|
North End Sewage Treatment Plant (NEWPCC) Main Building HVAC Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2016 12 22 |
0.00 |
|
| |
| 616-2016 |
|
Request for Proposal Inspection of Lifts, Hoists & Overhead Cranes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EDA Mechanical Services Ltd.
2116 Logan Ave. Winnipeg, MB R2R 0J2, Canada |
2017 05 25 |
18,875.50 |
|
Closed Friday, November 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 934-2016 |
|
Supply and Delivery of a Crimp Machine and Tooling |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wajax Industrial
|
2016 11 24 |
9,180.00 |
|
| |
| 374-2016 |
|
Request for Proposal for Professional Consulting Services for the Shoal Lake Aqueduct Asset Preservation 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.
|
2017 01 05 |
866,000.00 |
|
Closed Thursday, November 17, 2016
| Bid Opportunity No. |
|
Description |
| |
| 965-2016 |
|
Ferry Road and Riverbend Combined Sewer Relief Contract 5 East Stage 1
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2016 12 22 |
1,886,260.00 |
|
Closed Wednesday, November 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 864-2016 |
|
Repair and Seal Loading Dock Floor, 266 Graham Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marr Industrial Coatings
|
2016 11 29 |
43,450.00 |
|
| |
| 845-2016 |
|
2016 Water Main Renewals Contract 13 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
|
2016 12 22 |
1,282,210.00 |
|
| |
| 19-2016 |
|
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 |
| |
Maple Leaf Construction Ltd.
|
2016 12 14 |
4,788,449.00 |
|
Closed Tuesday, November 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 941-2016 |
|
Supply and Installation of Configuration and Commissioning of Traffic Management Centre Audio Visual System and Associated Equipment - PHASE 1 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Applied Electronics Ltd.
|
2016 11 23 |
131,754.00 |
|
| |
| 699-2016 |
|
Provision of Building Cleaning Services for Winnipeg Transit Department |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PM Ventures Inc. dba Mighty Mop Janitorial
|
2017 01 18 |
53,632.92 |
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Closed Monday, November 14, 2016
| Bid Opportunity No. |
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Description |
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| 989-2016 |
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Supply and Delivery of Rifle Ammunition |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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Lloyd Libke Law Enforcement Sales
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2016 11 17 |
51,300.00 |
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| 956-2016 |
|
Provision of Oracle Database Standard Edition 2 Processor Perpetual License & Support |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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CDW Canada Inc.
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2016 11 18 |
39,126.98 |
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| 922-2016 |
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Provision of Courtesy Towing of Vehicles |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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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 |
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Dr. Hook Towing
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2016 12 13 |
95,000.00 |
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Tartan Towing
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2016 12 13 |
270,000.00 |
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| 921-2016 |
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Canoe Bay Park Playground Redevelopment |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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6227989 MB Ltd/ Colcat Enterprises
|
2016 12 07 |
85,600.00 |
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| 915-2016 |
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Supply and Delivery of FIST Training Suits and Sani DefenX System |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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Setcan Corporation
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2016 11 16 |
34,110.52 |
|
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| 859-2016 |
|
Request for Qualification for a City Of Winnipeg Enterprise Content Management (ECM) Solution
|
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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Prequalification List Created
|
2017 01 31 |
0.00 |
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Open Text Corporation
275 Frank Tompa Drive Waterloo, ON N2L 0A1 |
2017 01 31 |
0.00 |
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RKO Content Management Solutions
503-556 Water Street Vancouver , BC V6H 1A4 |
2017 01 31 |
0.00 |
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Ricoh Canada Inc.
500-215 Garry Street Winnipeg , MB R3C 3P3, Canada |
2017 01 31 |
0.00 |
|
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| 816-2016 |
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Supply and Delivery of Police Light Vehicles |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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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 |
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MID-TOWN FORD SALES LIMITED
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2016 11 29 |
1,786,422.00 |
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Closed Thursday, November 10, 2016
| Bid Opportunity No. |
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Description |
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| 940-2016 |
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Provision of VMware Software |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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GenX Solutions
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2016 11 14 |
26,781.56 |
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Closed Wednesday, November 9, 2016
| Bid Opportunity No. |
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Description |
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| 935-2016 |
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Request for Proposal for Professional Consulting Services for the Rehabilitation of Public Water Service Outlets |
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Contracts Officer: Coleen Groening |
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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 |
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Dillon Consulting Limited
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2016 12 22 |
78,062.46 |
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| 902-2016 |
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Request for Proposal for Professional Consulting Services for the 2016 Walk Bike Projects: McDermot/Bannatyne - Sherbrook St. to Waterfront Dr. Protected Bike Lanes, Ruby/Banning Neighbourhood Greenway, and St. Matthews to University of Winnipeg Neighbourhood Study |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Urban Systems Ltd.
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2016 12 15 |
434,785.18 |
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Closed Tuesday, November 8, 2016
| Bid Opportunity No. |
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Description |
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| 910-2016 |
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Supply and Delivery of Out-Front Mowers |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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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 |
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LAWSON SALES (1990) LTD
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2016 12 15 |
324,876.66 |
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| 822-2016 |
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Carlton Street Protected Skywalks Precast Panel Stabilization - 375 York Avenue |
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Contracts Officer: Coleen Groening |
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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 |
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Western Construction Services Inc.
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2016 11 10 |
77,276.00 |
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| 805-2016 |
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Branch I Aqueduct - East Tunnel Shaft Upgrades |
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Contracts Officer: Coleen Groening |
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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 |
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Nelson River Construction Inc.
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2016 12 12 |
579,000.00 |
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Closed Friday, November 4, 2016
| Bid Opportunity No. |
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Description |
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| 909-2016 |
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Request for Proposal Working Alone Safety System |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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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 |
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Tsunami Solutions Ltd.
202-2055 Boundary Rd. Vancouver, BC V5M Z1, Canada |
2016 12 14 |
78,000.00 |
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Closed Thursday, November 3, 2016
| Bid Opportunity No. |
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Description |
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| 1036-2015 |
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HVAC/Electrical Upgrades to Greendell Community Centre 75 Woodlawn Avenue |
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Contracts Officer: Coleen Groening |
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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 |
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Westwood Mechanical
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2016 12 20 |
330,413.00 |
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| 472-2016 |
|
Waverley Street Underpass at CN Mile 3.89 Rivers Sub: Contract 1 - Preliminary Underground Works and Security Fencing |
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Contracts Officer: Coleen Groening |
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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 |
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Borland Construction Inc.
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2016 11 23 |
2,088,994.00 |
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| 257-2016 |
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Supply and Delivery of Catch Basin Sewer Cleaner Vehicles |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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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 |
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JOE JOHNSON EQUIPMENT INC
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2016 12 21 |
1,625,325.40 |
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Closed Tuesday, November 1, 2016
| Bid Opportunity No. |
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Description |
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| 890-2016 |
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Supply and Delivery of Air Conditioning Parts and Repair Services for Transit Buses |
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Contracts Officer: Luke Cao |
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Telephone: 204-986-2492 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Thermo King of Mid Canada
450 Lucas Avenue Winnipeg, MB R3H 2E6 |
2016 11 24 |
122,291.11 |
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| 879-2016 |
|
Millennium Library - Development and Construction of Idea Mill - 251 Donald Street |
| |
Contracts Officer: Coleen Groening |
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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 |
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Gardon Construction Ltd.
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2016 12 06 |
160,938.00 |
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| 801-2016 |
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Provision of Moving Services for Libraries |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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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 |
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Ti-Yende Movers & Inc.
151 Scammel Road Winnipeg, MB R2N 0G8 |
2016 12 21 |
121,875.00 |
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| 780-2016 |
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Supply and Delivery of Conference Chairs |
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Contracts Officer: Ekie Oseghale |
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Telephone: 204-986-2451 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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BF Workplace
1741 Wellington Avenue Winnipeg, MB R3H 0G1, Canada |
2016 12 13 |
25,792.00 |
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Closed Monday, October 31, 2016
| Bid Opportunity No. |
|
Description |
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| 874-2016 |
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Former Fuel Sites Soil Remediation at 849 Ravelston and 1500 Plessis |
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Contracts Officer: Coleen Groening |
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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 |
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Wintec Building Services
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2016 11 14 |
422,212.00 |
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Closed Thursday, October 27, 2016
| Bid Opportunity No. |
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Description |
| |
| 774-2016 |
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Broadway Plaza and Webb Place Sidewalk Upgrade |
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Contracts Officer: Coleen Groening |
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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 |
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Wintec Building Services Inc.
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2016 11 16 |
156,495.45 |
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Closed Tuesday, October 25, 2016
| Bid Opportunity No. |
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Description |
| |
| 846-2016 |
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Request for Proposal Supply, Installation and Ongoing Maintenance of a Colour, High Volume, Production Class, Digital Print Engine with Finisher |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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Xerox Canada Ltd
895 Waverley Street Winnipeg, MB R3T 5P4, Canada |
2017 02 03 |
191,803.00 |
|
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| 832-2016 |
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Exterior Signage for Police Headquarters - 245 Smith Street |
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Contracts Officer: Coleen Groening |
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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 |
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Electra Sign Ltd.
|
2017 12 14 |
65,145.60 |
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Closed Monday, October 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 912-2016 |
|
Provision of Elevator Maintenance for Various City of Winnipeg Facilities |
| |
Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Central Elevator - Item 1
C-5250 Monterey Rd Headingley, MB R4H1J9 |
2017 01 23 |
51,200.00 |
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Otis Elevator - Item 2
PO Box 57445, Stn A Toronto, ON M5W5M5 |
2017 01 23 |
22,384.37 |
|
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| 843-2016 |
|
Provision of Recycling of Scrap Metal |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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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 |
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Gerdau
|
2016 12 30 |
0.00 |
|
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| 629-2016 |
|
Crescent Drive Park Pavilion Redevelopment Project 781 Crescent Drive |
| |
Contracts Officer: Coleen Groening |
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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 |
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No award will be made
|
2016 12 21 |
0.00 |
|
Closed Friday, October 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 894-2016 |
|
Supply and Delivery of Reclaimed Wipers |
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Contracts Officer: Ekie Oseghale |
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Telephone: 204-986-2451 |
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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 |
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3932592 Manitoba Ltd. Economy Textile
1550 Notre Dame Ave. Winnipeg, MB R3E 0P9, Canada |
2016 11 02 |
43,691.50 |
|
| |
| 891-2016 |
|
Provision of F5 Products |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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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 |
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Scalar Decisions Inc.
|
2016 12 08 |
102,838.52 |
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| 721-2016 |
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Lyndale Drive - Monck Avenue to Gauvin Street, Riverbank Stabilization and Associated Works |
| |
Contracts Officer: Coleen Groening |
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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 |
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Nelson River Construction Inc.
|
2016 11 18 |
3,520,711.00 |
|
Closed Thursday, October 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 867-2016 |
|
Request for Proposal for Professional Consulting Services for the 2016 Walk Bike Projects: Rue Des Meurons Corridor Study, River to Rivergate Connection, and Seine River Crossing Study |
| |
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 |
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MMM Group Limited
|
2016 11 28 |
443,093.00 |
|
Closed Tuesday, October 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 826-2016 |
|
Supply and Delivery of Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
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 |
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Birchwood Keystone Ford
|
2016 10 31 |
29,050.00 |
| |
Wilfs Elie Ford Sales Ltd.
|
2016 10 31 |
106,983.00 |
|
| |
| 803-2016 |
|
Burrows Avenue Pumping Station Upgrades |
| |
Contracts Officer: Coleen Groening |
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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 |
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Rocky Road Recycling Ltd.
|
2016 11 09 |
547,209.00 |
|
Closed Monday, October 17, 2016
| Bid Opportunity No. |
|
Description |
| |
| 851-2016 |
|
Supply and Delivery of a Cylinder Head Valve Seat and Guide Machine |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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no award will be made
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2016 10 19 |
0.00 |
|
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| 788-2016 |
|
Supply and Delivery of a Rail Cart With Tie Inserter Attachment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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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 |
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Falcon Shuttle Rail Inc.
|
2016 11 04 |
249,178.00 |
|
| |
| 676-2016 |
|
Request for Proposal for the Supply and Installation of an Inductively Coupled Mass Spectrometry Instrument |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
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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 |
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Aglilent Technologies Canada Inc.
|
2016 11 24 |
197,769.66 |
|
Closed Friday, October 14, 2016
| Bid Opportunity No. |
|
Description |
| |
| 824-2016 |
|
Provision of Five (5) IBM DB2 Express Edition Limited Use Virtual Server Subsequent Fixed Term License + SW Subscription and Support for 12 months |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
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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 |
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Insight Canada Inc.
|
2016 10 19 |
14,007.45 |
|
| |
| 775-2016 |
|
Kildonan Park Peguis Pavilion Pond Renovation & Landscaping Phase IV |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
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 |
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J&D Penner Ltd.
|
2016 11 07 |
344,518.96 |
|
| |
| 508-2016 |
|
Supply and Delivery of Winnipeg Fire Department Shoulder Flashes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
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 |
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TrimTag Trading Inc.
704-15 Wertheim Crt. Richmond Hill, ON L4B 3H7, Canada |
2016 10 26 |
5,880.00 |
|
Closed Wednesday, October 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 863-2016 |
|
Supply and Delivery of Flatbed Graphic Press |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
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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 |
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Rubenstein RB Digital Inc.
|
2016 10 14 |
44,295.00 |
|
| |
| 854-2016 |
|
2016 Comminutor Chamber Piping and Valve Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
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 |
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Rocky Road Recycling Ltd.
|
2016 11 09 |
671,330.00 |
|
| |
| 850-2016 |
|
Winnipeg Police Service - East District Station Parking Lot Security Gates - 1750 Dugald Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
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 |
| |
Wallace & Wallace Fences Ltd.
|
2017 01 16 |
272,043.00 |
|
| |
| 812-2016 |
|
Provision of Veeam Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GenX Solutions
|
2016 11 07 |
32,751.81 |
|
| |
| 762-2016 |
|
Supply and Delivery of Rifle Ammunition |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
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Documents
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2016 11 04 |
0.00 |
|
Closed Tuesday, October 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 837-2016 |
|
Provision of Autodesk Subscriptions |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2016 10 14 |
24,898.63 |
|
| |
| 772-2016 |
|
Supply and Delivery of Gyro Stabilized Helicopter High Definition Video Camera and Infrared Sensor Camera |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wescam Inc.
|
2016 11 02 |
489,548.00 |
|
Closed Friday, October 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 835-2016 |
|
Supply and Delivery of Coin Wrapping Machine |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glory Global Solutions (Canada) Inc.
|
2016 10 28 |
25,520.00 |
|
| |
| 771-2016 |
|
Supply and Delivery of GNSS Survey Equipment |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lewis Instruments Ltd
|
2016 10 14 |
19,500.00 |
|
Closed Thursday, October 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 870-2016 |
|
Park Pathways Improvements |
| |
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.
|
2016 11 23 |
171,872.42 |
|
Closed Wednesday, October 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 818-2016 |
|
Request for Proposal for Professional Consulting Services for 2016 Trenchless Sewer Rehabilitation of Large Diameter Brick Combined Sewers |
| |
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 11 22 |
175,000.00 |
|
| |
| 789-2016 |
|
Ruby Outfall Gate Chamber Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recycling Ltd.
|
2016 10 20 |
1,643,587.00 |
|
Closed Tuesday, October 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 668-2016 |
|
Request for Qualification Systems Integrator for the Winnipeg Sewage Treatment Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eramosa Engineering Inc.
|
2016 11 22 |
0.00 |
| |
Schneider Electric Systems
|
2016 11 22 |
0.00 |
| |
True North Automation Inc.
|
2016 11 22 |
0.00 |
|
Closed Friday, September 30, 2016
| Bid Opportunity No. |
|
Description |
| |
| 778-2016 |
|
Supply and Delivery of Passenger Radial Tires |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Donvito Collision and Glass
1700 Sargent Ave Winnipeg, MB R3H 0C2 |
2016 10 06 |
48,021.00 |
|
| |
| 770-2016 |
|
Request for Proposal for Professional Consulting Services for the Preliminary Design of Chief Peguis Trail Extension West from Brookside Boulevard to Main Street |
| |
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 12 13 |
2,200,000.00 |
|
| |
| 677-2016 |
|
West End Sewage Treatment Plant - Construction of Effluent Monitoring Station
|
| |
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
|
2016 11 02 |
1,836,466.98 |
|
Closed Thursday, September 29, 2016
| Bid Opportunity No. |
|
Description |
| |
| 828-2016 |
|
Supply and Delivery of Portable Radio External Speaker Microphones |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stone Mountain Ltd
|
2016 10 28 |
75,977.46 |
|
| |
| 743-2016 |
|
Transcona Sewer Relief Works - Contract No. 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2016 11 09 |
2,678,025.00 |
|
Closed Tuesday, September 27, 2016
| Bid Opportunity No. |
|
Description |
| |
| 760-2016 |
|
Request for Expression of Interest Surplus Sale of Astro Radio Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sunny Communications
|
2016 11 08 |
0.00 |
|
| |
| 759-2016 |
|
Request for Expression of Interest Surplus Sale of LTS Radios |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alcom Electronic Communications
|
2016 11 08 |
0.00 |
|
| |
| 758-2016 |
|
Request for Expression of Interest Surplus Sale of LCS Radios |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sunny Communications
|
2016 11 08 |
0.00 |
|
Closed Friday, September 23, 2016
| Bid Opportunity No. |
|
Description |
| |
| 784-2016 |
|
Snow Clearing Services and Winter Maintenance - City Owned Parking Lots |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Roger's Sewer & Water
|
2016 11 02 |
189,400.00 |
|
| |
| 757-2016 A |
|
Request for Qualification for the Transit Bus Maintenance and Repair Garage Expansion Design - Build Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Qualified list established
|
2017 01 31 |
0.00 |
|
| |
| 718-2016 |
|
Supply and Delivery of Uniform Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Caxton Canada
|
2016 10 25 |
13,130.30 |
|
| |
| 619-2016 |
|
Request for Proposal Biosolids Land Application |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Partnership of MMM & Assiniboine Injections Phase
|
2016 12 14 |
433,863.00 |
|
Closed Wednesday, September 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 459-2016 |
|
Request for Proposal for Transparent LAN Services at Sewage Treatment Plants |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shaw Business Inc.
|
2017 03 08 |
490,800.00 |
|
Closed Tuesday, September 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 790-2016 |
|
Supply and Delivery of Gate Valves for 2016 Comminutor Chamber Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flocor Inc.
|
2016 10 07 |
199,825.00 |
|
| |
| 767-2016 |
|
Route 90 Underpass Pumping Station - 2016 Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westwood Mechanical Inc.
|
2016 09 30 |
433,534.00 |
|
| |
| 761-2016 |
|
Supply and Delivery of Active Shooter Kits |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DXL Solutions
|
2016 10 12 |
79,800.00 |
|
Closed Monday, September 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 792-2016 |
|
Millennium Library, Front Entrance Security Enhancements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No bids received
|
2016 09 19 |
0.00 |
|
| |
| 702-2016 |
|
Churchill Park Tot Lot Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping Ltd.
|
2016 10 03 |
69,999.20 |
|
| |
| 689-2016 |
|
Provision of Laundry and Dry Cleaning Services and Vouchers for the Winnipeg Police Service |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Stephen Group Inc.
765 Wellington Avenue Winnipeg, MB R3E 0J1, Canada |
2016 10 26 |
205,620.00 |
|
Closed Friday, September 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 766-2016 |
|
Provision of IBM Maximo 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 |
| |
The KTL Group Inc.
|
2016 10 03 |
14,989.10 |
|
| |
| 694-2016 |
|
Supply and Delivery of Mixed Winter Sand |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glacial Aggregates Inc.
|
2016 10 18 |
1,346,800.00 |
|
| |
| 692-2016 |
|
580 St. Anne's Rd - Lobby and Dressing Room Heating and Ventilation Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancelled
|
2016 09 08 |
0.00 |
|
| |
| 663-2016 |
|
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 |
| |
CDW Canada Corp
|
2016 10 04 |
60,288.90 |
|
Closed Thursday, September 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 741-2016 |
|
Upgrades to Interior Stairs and Ramp Handrails - Pan Am Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sovereign Construction Ltd.
|
2016 10 20 |
139,500.00 |
|
| |
| 602-2016 |
|
Supply and Delivery of Disposable Paper Products Paper Towels, Toilet Tissue, Facial Tissue and Wipers |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cardinal Health Canada Inc
1000 Tesma Way Vaughan, ON L4K 5R8, Canada |
2017 03 09 |
39,554.00 |
| |
Helcor Enterprises Ltd. dba Busy Bee
347 Nairn Ave Winnipeg, MB R2L 0W8, Canada |
2017 03 09 |
38,099.25 |
| |
Swish Maintenance Ltd.
|
2017 03 09 |
43,489.20 |
| |
Veritiv Canada Ind dba Unisource Canada
|
2017 03 09 |
2,981.20 |
| |
Weber Supply Company Inc.
171 Cole Avenue Winnipeg, MB R2L 3C5, Canada |
2017 03 09 |
156,657.21 |
|
| |
| 494-2016 |
|
Request for Proposal For Professional Consulting Services for the Arlington Street Bridge over the CPR Yards Replacement Preliminary Design |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2016 12 07 |
1,714,434.00 |
|
Closed Tuesday, September 13, 2016
| Bid Opportunity No. |
|
Description |
| |
| 781-2016 |
|
2015 Watermain Renewals Contract 8B - Sturgeon Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2016 10 07 |
386,950.00 |
|
| |
| 747-2016 |
|
Parking Lot Snow Removal at 1155/1199/1220/1277 Pacific Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental
|
2016 10 11 |
24,830.00 |
|
Closed Monday, September 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 742-2015 |
|
Provision of Food and Beverage Vending Machine Services for Pools and Recreation Centers |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Quality Vending & Coffee Services Ltd.
91 Plymouth St. Winnipeg, mb R2X 2V5, Canada |
2016 09 23 |
-40,386.00 |
|
| |
| 678-2016 |
|
Replace Clubhouse Windows - Kildonan Park Golf Course |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
True View Windows
|
2016 09 15 |
24,205.52 |
|
Closed Friday, September 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 729-2016 |
|
Replace Clubhouse Doors - Kildonan Park Golf Course |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MX Renovations
|
2016 09 15 |
22,970.40 |
|
Closed Thursday, September 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 497-2016 |
|
Supply and Delivery of Pick-up Trucks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jim Gauthier Chev Olds Cadillac Ltd.
1400 McPhillipsStreet Winnipeg, MB R2V4G6 |
2016 10 11 |
989,814.00 |
| |
Mid Town Ford Sales Ltd.
100-1717 Waverley Street Winnipeg, MB R3T 6A9 |
2016 10 11 |
1,248,968.00 |
|
Closed Wednesday, September 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 746-2016 |
|
Provision of IBM Spectrum Protect 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 |
| |
CDW Canada Inc.
|
2016 09 09 |
68,739.22 |
|
| |
| 648-2016 |
|
Supply and Delivery of Traffic Signals Camera Equipment Enclosures |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2016 11 25 |
0.00 |
|
Closed Tuesday, September 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 724-2016 |
|
Supply and Delivery of Portable Decontamination Units |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ProMed Technologies
3665 Des Petunias Street Saint-Hubert, QC J3Y 8S4 |
2016 09 20 |
64,515.00 |
|
| |
| 711-2016 |
|
Provision of Hourly Rates For Hired Equipment And Dump Trucks 2016-2017 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
|
2016 10 25 |
0.00 |
|
Closed Friday, September 2, 2016
| Bid Opportunity No. |
|
Description |
| |
| 732-2016 |
|
Request for Proposal for Professional Consulting Services for the Replacement of the Larchdale Flood Pumping Station Stand-by Natural Gas Generator |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2016 10 20 |
47,900.00 |
|
Closed Thursday, September 1, 2016
| Bid Opportunity No. |
|
Description |
| |
| 693-2016 |
|
Supply and Delivery of CD/DVD Discs |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2016 10 25 |
0.00 |
|
Closed Wednesday, August 31, 2016
| Bid Opportunity No. |
|
Description |
| |
| 660-2016 |
|
Supply and Delivery of an Electric Reach Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Industrial Truck Service
|
2016 09 26 |
49,558.00 |
|
| |
| 645-2016 |
|
Seven Oaks Pool Renovation and Addition |
| |
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 10 26 |
0.00 |
|
Closed Friday, August 26, 2016
| Bid Opportunity No. |
|
Description |
| |
| 690-2016 |
|
Supply and Delivery of an Alignment Machine for a Transit Bus |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wurth Canada Limited.
|
2016 09 07 |
50,326.33 |
|
Closed Thursday, August 25, 2016
| Bid Opportunity No. |
|
Description |
| |
| 630-2016 |
|
East Elmwood Community Centre Storage Shed & Hockey Rink Asphalt Surfacing Project - 490 Keenleyside Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2016 09 21 |
297,380.00 |
|
Closed Wednesday, August 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 715-2016 |
|
Supply and Installation of Van Interior Outfitting (High Roof 4X4 Sprinter Vans) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABSOLUTE AUTOGUARD
|
2016 09 06 |
59,409.88 |
|
| |
| 697-2016 |
|
2016 Water Main Renewal Contract 12 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2016 09 07 |
636,510.00 |
|
| |
| 540-2016 |
|
Crescent Drive Canoe Launch |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sierra West Inc.
|
2016 09 22 |
163,610.00 |
|
Closed Tuesday, August 23, 2016
| Bid Opportunity No. |
|
Description |
| |
| 709-2016 |
|
Request for Proposal for Professional Consulting Services for the 2016 Walkbike Projects: Chief Peguis Greenway Extension from Main Street to Henderson Highway |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2016 09 14 |
229,804.50 |
|
Closed Monday, August 22, 2016
| Bid Opportunity No. |
|
Description |
| |
| 719-2016 |
|
IBM Power Server Replacement |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anisoft Group Inc.
|
2016 08 30 |
76,306.00 |
|
Closed Friday, August 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1070-2015 |
|
Request for Proposal for Provision of Insurance and Related Risk Management Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A Broker/Advisor Schedule has been established
na na, na na |
2016 12 30 |
0.00 |
| |
Aon Reed Stenhouse Inc.
NA NA, NA NA |
2016 12 30 |
0.00 |
| |
Marsh Canada Limited
x x, x |
2016 12 30 |
0.00 |
| |
Willis Canada Inc. jointly with Oldfield Kirby Esa
na na, na na, na |
2016 12 30 |
375,000.00 |
|
| |
| 454-2016 |
|
Invitation for Expressions of Interest for an Integrity Commissioner |
| |
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sherri Walsh of Hill Sokalski Walsh Olson LLP
|
2017 02 22 |
25,000.00 |
|
| |
| 450-2016 |
|
Request for Qualification For a Computer Aided Dispatch System, A Records Management System, A Station Alerting System, A Staff Scheduling (Roster) System, Learning Management System, and A System Status Management(Decision Support) Solution for the Winnipeg Fire Paramedic Service |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Not Proceeded with
|
2017 02 13 |
0.00 |
|
Closed Thursday, August 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 691-2016 |
|
Supply and Delivery of a Compact Sport Utility Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Birchwood Ford
|
2016 08 24 |
37,600.00 |
|
| |
| 555-2015 |
|
Request for Proposal for Professional Consulting Services for Eastern Corridor Study |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2016 12 22 |
2,963,402.00 |
|
Closed Wednesday, August 17, 2016
| Bid Opportunity No. |
|
Description |
| |
| 688-2016 |
|
2016 Parks Capital Program Reconstruction of Thelma Call Tennis Courts and Overlay of Lindenwoods Community Centre Tennis Courts |
| |
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 09 06 |
249,215.00 |
|
| |
| 672-2016 |
|
Exterior Hockey Rink Lighting Enhancement Central Corydon Crescentwood Site 1170 Corydon |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Ltd.
|
2016 09 07 |
103,000.00 |
|
| |
| 649-2016 |
|
Supply and Delivery of Brake Camshafts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mohawk Mfg. & Supply Co.
7200 North Oak Park Ave Niles, IL 60714 |
2016 09 01 |
22,119.00 |
|
Closed Tuesday, August 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 647-2016 |
|
Supply and Delivery of Straight Shaft Poles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nova Pole International Inc.
102-19433 96th Avenue Surrey, BC V4N 4C4 |
2016 08 23 |
86,030.00 |
|
Closed Monday, August 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 659-2016 |
|
Supply and Delivery of a Cargo Van |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Birchwood Ford
|
2016 08 17 |
31,990.00 |
|
Closed Friday, August 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 670-2016 |
|
Exterior Hockey Rink Lighting Enhancement Woodhaven Community Centre - 200 Glendale |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
4794215 Manitoba Inc. T/A Alpine Electric (2003)
|
2016 08 25 |
92,600.00 |
|
| |
| 666-2016 |
|
Water Main Rehabilitation by CIPP Lining |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aquarehab (Canada) Inc.
|
2016 10 06 |
974,415.00 |
|
| |
| 655-2016 |
|
2016 Thin Bituminous Overlay (TBO) Program, South Contract |
| |
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 08 22 |
1,420,656.00 |
|
| |
| 590-2016 |
|
Supply and Delivery of Automotive Filters - Air, Fuel, Oil and Water |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maxim Truck & Trailer
1860 Brookside Blvd Winnipeg, MB R3C 2E6 |
2016 09 13 |
168,769.58 |
|
Closed Thursday, August 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 532-2016 |
|
Supply and Delivery of Breathable Golf Course Green Covers |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cover-Tech Inc.
|
2016 09 08 |
17,781.00 |
|
Closed Tuesday, August 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 654-2016 |
|
2016 Thin Bituminous Overlay (TBO) Program, North Contract |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2016 08 22 |
1,522,430.00 |
|
| |
| 476-2016 |
|
Supply and Delivery of Network Video Cameras and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Johnson Controls Inc.
PO Box 2980 Calgary Central Stn. Calgary, AB T2P 4S1, Canada |
2016 09 07 |
217,462.10 |
|
Closed Monday, August 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 593-2016 |
|
Request for Proposal For Professional Consulting Services for the North End Sewage Treatment Plant (NEWPCC) Return Activated Sludge Pipe Condition Assessment and Preliminary Design |
| |
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)
|
2016 09 29 |
236,342.00 |
|
| |
| 315-2016 |
|
Provision of Transit Bus Engine Repair Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cumming Sales & Service
489 Oak Point Hwy Winnipeg, MB R2R 1V2, Canada |
2016 09 12 |
770,000.00 |
|
Closed Friday, August 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 600-2016 |
|
Civil Maintenance/Aqueduct Storage Building
Supply and Installation of Mechanical Heating and Ventilation System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Great West Ventilation Inc.
|
2016 09 02 |
156,600.00 |
|
| |
| 568-2016 |
|
Supply and Delivery of Used Locomotives |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tatro Trucks Ltd.
|
2016 08 30 |
490,000.00 |
|
| |
| 416-2016 |
|
Request for Proposal Pesticide Application Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2016 08 16 |
0.00 |
|
Closed Thursday, August 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 422-2016 |
|
Provision of Building Cleaning Services at Various Facilities (Labour Only on an Hourly Basis) |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.G. Janitorial Services Ltd.
1808 Main Street Winnipeg , MB R2V 2A3, Canada |
2016 09 02 |
1,673,900.00 |
|
Closed Wednesday, August 3, 2016
| Bid Opportunity No. |
|
Description |
| |
| 624-2016 |
|
Request for Proposal Supply, Delivery and Installation of Estate and Multi Niche Columbaria in City Cemeteries |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sunset Memorial & Stone Ltd
|
2016 09 02 |
356,231.61 |
|
Closed Tuesday, August 2, 2016
| Bid Opportunity No. |
|
Description |
| |
| 642-2016 |
|
Request for Proposal for Professional Consulting Services for a Coordinator on the Mayor's Task Force on Heritage, Culture and the Arts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intergroup Consultants
|
2016 08 18 |
27,879.00 |
|
Closed Friday, July 29, 2016
| Bid Opportunity No. |
|
Description |
| |
| 953-2015 |
|
Request for Proposal for Upgrade of the City of Winnipeg's BMC Remedy Environment |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emtec Inc.
|
2016 10 27 |
186,000.00 |
|
| |
| 475-2016 |
|
East End Cultural & Leisure Centre - Site Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2016 08 19 |
422,133.36 |
|
| |
| 318-2016 |
|
Invitation for Expressions of Interest for the Purchase or Development of the Remaining Balance of the St. Boniface Industrial Park Phase 2 Property |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made for this EOI, see 911-2016
|
2016 08 02 |
0.00 |
|
| |
| 238-2016 |
|
Decommission of Fuel Storage Tanks and all Associated Equipment at 849 Ravelston |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Absolute Petroleum Ltd
|
2016 08 11 |
16,374.00 |
|
Closed Thursday, July 28, 2016
| Bid Opportunity No. |
|
Description |
| |
| 620-2016 |
|
Removal of Supply, Delivery and Assembly of Furniture |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BRANDON BUSINESS INTERIORS
|
2016 09 13 |
8,620.00 |
|
| |
| 581-2016 |
|
Roof Replacement - Strathcona Recreation Centre- 233 McKenzie |
| |
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 10 31 |
0.00 |
|
| |
| 580-2016 |
|
Roof Replacement - Sargent Park Arena - 1111 Wall Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allied Roofing
|
2016 09 29 |
28,200.00 |
|
| |
| 446-2016 |
|
Supply and Installation of Van Interior Outfitting (High Roof 4X4 Sprinter Vans) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2016 08 03 |
0.00 |
|
Closed Tuesday, July 26, 2016
| Bid Opportunity No. |
|
Description |
| |
| 638-2016 |
|
Provision of Infoblox Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2016 08 16 |
0.00 |
|
| |
| 578-2016 |
|
Roof Replacement - Melrose Park Community Centre - 480 Kimberly |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norwin Roofing
|
2016 09 21 |
65,600.00 |
|
| |
| 359-2016 |
|
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 |
| |
FORT GARRY FIRE TRUCKS LTD
|
2016 09 08 |
1,086,120.00 |
|
Closed Friday, July 22, 2016
| Bid Opportunity No. |
|
Description |
| |
| 561-2016 |
|
Archibald Street and Watt Street Renewals Including Archibald Underpass Structural Work |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.D. Steele Construction Ltd.
|
2016 08 02 |
3,563,626.73 |
|
Closed Thursday, July 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 511-2016 |
|
Drainage Improvements - Windsor Park and Kildonan 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 Ltd.
|
2016 08 26 |
120,920.50 |
|
Closed Tuesday, July 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 582-2016 |
|
Lighting Upgrade - Eric Coy Arena - 535 Oakdale Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electric 2000 Ltd.
|
2016 08 03 |
104,207.15 |
|
| |
| 555-2016 |
|
Limestone Stabilization - Public Safety Building - 151 Princess Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alpha Masonry Ltd.
|
2016 08 19 |
32,335.00 |
|
| |
| 501-2016 |
|
Grass Hydroseeding at Brady Road Resource Management Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Night-Train Express Ltd. dba BPL Hydroseeding
|
2016 10 07 |
196,740.00 |
|
Closed Monday, July 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 614-2016 |
|
Request for Proposal for Professional Consulting Services for Assessment, Design and Contract Administration for Winnipeg Police Service Back-up Data Centre |
| |
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.
|
2016 09 28 |
175,437.00 |
|
Closed Friday, July 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 607-2016 |
|
Underground Storage Tank Removal, 266 Graham Avenue, Winnipeg |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Certified Petroleum Services Inc.
|
2016 07 21 |
29,876.00 |
|
| |
| 604-2016 |
|
Request for Proposal for Professional Consulting Services for Rue Des Trappistes Culvert Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield
|
2016 08 10 |
221,750.00 |
|
| |
| 539-2016 |
|
Stewart - Livinia Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises Ltd.
|
2016 08 04 |
93,500.00 |
|
| |
| 234-2016 |
|
Request for Proposal for Professional Consulting Services for 2017/2018 Regional Street Reconstruction/Rehabilitation and Empress Overpass Bridge Rehabilitation - Empress St, Portage Av to St Matthews Avenue; Westway and Eastway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
|
2016 09 15 |
569,000.00 |
|
Closed Thursday, July 14, 2016
| Bid Opportunity No. |
|
Description |
| |
| 584-2016 |
|
Sandblasting, Concrete Substrate Preparation and Repainting of Interior Pool Tank - Eldon Ross Indoor Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carlson Commercial & Industrial Services Ltd.
|
2016 07 22 |
43,437.00 |
|
Closed Wednesday, July 13, 2016
| Bid Opportunity No. |
|
Description |
| |
| 618-2016 |
|
Request for Proposal for Professional Consulting Services for 2016 Outfall Renewal and Rehabilitation |
| |
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
|
2016 08 31 |
223,000.00 |
|
| |
| 573-2016 |
|
Supply and Delivery of Pumps and Valves Including Initial Start-Up Inspection and Commissioning |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nothart Engineered Sales Ltd.
|
2016 09 07 |
120,362.00 |
|
| |
| 547-2016 |
|
NEWPCC Sequencing Batch Reactor (SBR) Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T&D Enterprises Ltd. dba Wescan Electrical
|
2016 08 09 |
502,062.84 |
|
| |
| 302-2016 |
|
Request for Proposal Integrated Solid Waste Collection in the City of Winnipeg |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GFL Environmental Inc. - Area Two
125 Villarboit Crescent, Sute B Vaughan, ON L4K 4K2, Canada |
2024 01 25 |
33,980,667.00 |
| |
Miller Waste Systems Inc. - Area One
8050 Woodbine Avenue Markham, ON L3R 2N8, Canada |
2024 01 25 |
46,199,528.00 |
|
Closed Tuesday, July 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 544-2016 |
|
Supply and Delivery of a Dedicated Utility Vehicle for Spraying |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP
|
2016 07 14 |
53,247.81 |
|
Closed Monday, July 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 597-2016 |
|
Supply and Delivery of a Mini Van |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Birchwood Ford
|
2016 07 14 |
33,190.00 |
|
Closed Friday, July 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 598-2016 |
|
Reconstruction of Lafleche Tennis Courts |
| |
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 07 27 |
152,914.00 |
|
Closed Thursday, July 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1004-2015 |
|
Request for Expression of Interest Sale of Surplus Goods - Oil Pipes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Bids Received
|
2016 10 04 |
0.00 |
|
| |
| 608-2016 |
|
Painting of Interior Concrete Walls within Spectator Viewing Areas - Pan Am Indoor Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Demac Painting & Decorating Ltd.
|
2016 07 21 |
99,366.00 |
|
| |
| 574-2016 |
|
Request for Expression of Interest Surplus Sale of Through Plate Girder (TPG) Rail Bridge |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Interlake Salvage & Recycling
|
2016 11 15 |
0.00 |
|
Closed Wednesday, July 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 327-2016 |
|
Steel Overhead Sign Support Structures - 2016 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.
|
2016 07 20 |
53,670.00 |
|
| |
| 326-2016 |
|
2016 Bridge Maintenance - St. James Southbound Bridge Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction & Engineering Ltd.
|
2016 07 22 |
634,279.00 |
|
Closed Tuesday, July 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 575-2016 |
|
Request for Proposal for Professional Consulting Services for 2016 Sewer Renewals By CIPP Lining (Large Diameter) - Contract 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2016 08 10 |
188,575.00 |
|
| |
| 563-2016 |
|
Supply and Delivery of Standby Generator System Including Initial Start-Up Inspection, and Commissioning |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prichard Power Systems
|
2016 07 26 |
27,990.00 |
|
| |
| 480-2016 |
|
Supply and Installation of AG Tractor Front 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 |
| |
Lawson Sales
|
2016 07 11 |
38,937.00 |
|
Closed Monday, July 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 565-2016 |
|
Supply and Delivery of Hazardous Material Suits |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hazmasters Winnipeg
1226 Sherwin Road Winnipeg, MB R3H 0V3 |
2016 08 08 |
61,060.00 |
| |
Protective Clothing Solutions
606-565 Greenfield Ave Kitchener, ON N2C 2P4 |
2016 08 08 |
17,570.00 |
|
| |
| 537-2016 |
|
960 Thomas Avenue - 2nd Floor Office Addition |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J5 Construction
|
2016 07 07 |
97,678.58 |
|
| |
| 486-2016 |
|
Request for Proposal for Professional Consulting Services for the Detailed Design and Contract Administration of the Mile 93 Aqueduct Bridge |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2016 09 21 |
284,482.58 |
|
Closed Thursday, June 30, 2016
| Bid Opportunity No. |
|
Description |
| |
| 552-2016 |
|
Request for Proposal for Professional Consulting Services for The City of Winnipeg Athletic Field Allocation Review and Policy Recommendations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RC Strategies + PERC
|
2016 08 24 |
86,913.00 |
|
Closed Wednesday, June 29, 2016
| Bid Opportunity No. |
|
Description |
| |
| 385-2016 |
|
Request for Proposal Wellness Fair |
| |
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
|
2016 07 08 |
0.00 |
|
| |
| 321-2016 |
|
Request for Proposal for Professional Consulting Services for Annual Flood Manual Updates |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2016 08 29 |
126,082.50 |
|
Closed Monday, June 27, 2016
| Bid Opportunity No. |
|
Description |
| |
| 632-2015 |
|
Supply and Delivery of and Installation of Way-finding and Other Signages |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Belle Fosh Signs Ltd
|
2016 07 27 |
99,165.00 |
|
| |
| 564-2016 |
|
Supply and Installation of Steamer Boilers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Washex
|
2016 07 11 |
98,500.00 |
|
| |
| 528-2016 |
|
Request for Proposal for Professional Consulting Services for 2016 Sewer Renewals By CIPP Lining - Contract 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.
|
2016 08 10 |
313,000.00 |
|
| |
| 484-2016 |
|
Supply and Delivery of High Rise Equipment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CARRIERE FIRE & SAFETY CO 1988 LTD
|
2016 08 05 |
141,920.40 |
|
| |
| 376-2016 |
|
Provision of Court Document Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G4S
|
2016 09 14 |
29,472.00 |
|
Closed Friday, June 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 440-2016 |
|
Supply and Delivery of a 3500 US Imperial Gallon Fire Rescue Truck Tanker |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ACRES INDUSTRIES INC
|
2016 07 15 |
368,801.79 |
|
Closed Thursday, June 23, 2016
| Bid Opportunity No. |
|
Description |
| |
| 513-2016 |
|
Request for Proposal for Point to Point EPL Service |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shaw Business Inc.
22 Scurfield Blvd. PO Box 805 Winnipeg, MB R3C 2N9, Canada |
2016 09 21 |
261,440.00 |
|
| |
| 503-2016 |
|
Supply and Delivery of a Truck Mounted Asphalt Transporter |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cubex Ltd.
|
2016 07 28 |
219,300.00 |
|
Closed Tuesday, June 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 558-2016 |
|
2016 Outfall Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aquacoutic Remote Technologies Inc.
|
2016 08 12 |
290,855.90 |
|
Closed Monday, June 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 87-2016 |
|
Request for Proposal for Professional Consulting Services for 2016 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 |
| |
Morrison Hershfield
|
2016 11 16 |
215,000.00 |
|
Closed Friday, June 17, 2016
| Bid Opportunity No. |
|
Description |
| |
| 488-2016 |
|
Supply and Delivery of Service Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DRIVE PRODUCTS
|
2016 07 21 |
43,238.80 |
|
| |
| 461-2016 |
|
Brady Road Resource Management Facility Biosolids Composting Facility Electrical and Mechanical Maintenance |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C.V. Mechanical Inc.
NA |
2016 07 15 |
41,832.00 |
|
| |
| 237-2016 |
|
Councillor Bay Tot Lot Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping Ltd.
|
2016 07 12 |
96,499.52 |
|
Closed Thursday, June 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 467-2016 |
|
Air Handling Unit Coil Replacement - 266 Graham Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lowe Mechanical
|
2016 07 26 |
271,911.60 |
|
| |
| 431-2016 |
|
Supply and Delivery of Skid Steer Loaders |
| |
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
|
2016 07 07 |
177,000.00 |
|
Closed Wednesday, June 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 562-2016 |
|
Provision of Bus Tours |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
First Canada ULC
3051 St, Mary's Road Winnipeg, MB R2N 4E1 |
2016 06 27 |
12,918.00 |
| |
First Canada ULC
3051 St Mary's Road Winnipeg, MB R2N 4E1 |
2018 07 05 |
12,918.00 |
|
| |
| 439-2016 |
|
Supply and Delivery of a Mini Van |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2016 06 22 |
0.00 |
|
| |
| 388-2016 |
|
2016 Local Improvements - Contract No. 3
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Ltd.
|
2016 08 11 |
1,357,920.50 |
|
Closed Tuesday, June 14, 2016
| Bid Opportunity No. |
|
Description |
| |
| 865-2015 |
|
Gym Lighting Upgrade - 999 Sargent Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electric 2000 Ltd.
|
2016 06 15 |
36,909.00 |
|
| |
| 514-2016 |
|
NEWPCC Boiler #3 Assessment and Repair |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tommy's Welding Limited
|
2016 07 28 |
656,280.00 |
|
Closed Monday, June 13, 2016
| Bid Opportunity No. |
|
Description |
| |
| 485-2016 |
|
Supply and Delivery of Cast Iron Control Gates For Ruby Outfall Gate Chamber Upgrade |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power & Mine Supply Co. Ltd
|
2016 07 12 |
278,656.00 |
|
Closed Friday, June 10, 2016
| Bid Opportunity No. |
|
Description |
| |
| 399-2016 |
|
Lease of Sewer Inspection Camera System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cubex Limited
|
2016 07 29 |
126,888.24 |
|
| |
| 339-2016 |
|
St. Vital Park Toboggan Slides and Shelter |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction Ltd.
|
2016 09 06 |
640,119.00 |
|
Closed Thursday, June 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 345-2016 |
|
2016 Northeast Exchange District Street Renewals |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2016 07 05 |
4,845,181.25 |
|
Closed Wednesday, June 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 468-2016 |
|
Replacement of Boilers and Pool Water Heat Exchangers at Pan Am Pool-25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westwood Mechanical Inc.
|
2016 07 07 |
909,779.00 |
|
| |
| 428-2016 |
|
Watermain Renewal - Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cambrian Excavators Ltd.
|
2016 07 11 |
1,494,481.00 |
|
Closed Tuesday, June 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 427-2016 |
|
West End Sewage Treatment Plant (WEWPCC) 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 |
| |
Razar Contracting Services Ltd.
|
2016 07 18 |
371,093.44 |
|
| |
| 310-2016 |
|
Request for Proposal For a Consultant to Conduct a Standards of Cover Study With the Opportunity for Second Phase Drafting of Department Master Plan |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emergency Services Consulting International
25030 SW Parkview Dr. Suite 330 Wilsonville, OR 97070, US |
2016 09 30 |
186,093.00 |
|
Closed Monday, June 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 460-2016 |
|
Request for Proposal for Independent Certifier Services for the Southwest Rapid Transitway (Stage 2) and Pembina Hwy Underpass Project |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WTP Property Consultants Ltd.
na |
2016 06 13 |
242,840.00 |
|
Closed Friday, June 3, 2016
| Bid Opportunity No. |
|
Description |
| |
| 470-2016 |
|
Provision of Trend Micro Scan-mail Suite for Microsoft Exchange Maintenance Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GenX Solutions
|
2016 06 09 |
80,650.08 |
|
| |
| 420-2016 |
|
2016 Outfall Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No bids received
|
2016 06 03 |
0.00 |
|
| |
| 353-2016 |
|
Provencher Pool Liner Replacement and Cover Installation
590 Rue Langevin |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acapulco Pools Limited
|
2016 07 25 |
440,000.00 |
|
Closed Thursday, June 2, 2016
| Bid Opportunity No. |
|
Description |
| |
| 462-2016 |
|
Provision of Bus Tours |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2016 06 08 |
0.00 |
|
| |
| 386-2016 |
|
2016 Regional Street Renewal Program - Pembina Highway SB & NB - Grant Avenue to 100M East of Osborne Street - Pavement Rehabilitation, Reconstruction and Buffered Bike Lanes |
| |
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 06 19 |
6,352,130.00 |
|
Closed Wednesday, June 1, 2016
| Bid Opportunity No. |
|
Description |
| |
| 432-2016 |
|
Asbestos Abatement of North End Water Pollution Control Centre (NEWPCC) 2230 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power Vac Services Ltd.
|
2016 06 06 |
11,470.00 |
|
| |
| 165-2016 |
|
Request for Proposal for Supply and Installation of Software to Replace Handi-Transit Scheduling and Client Management System |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RouteMatch Software
|
2016 09 15 |
1,166,113.00 |
|
Closed Tuesday, May 31, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1111-2015 |
|
Supply and Delivery of Steel - Round, Flat, Angle Bar and Plate |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dave Copp Steel
|
2016 06 22 |
259,606.87 |
|
| |
| 331-2016 |
|
Cockburn Flood and Wastewater Pumping Station - 2016 Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABCO Supply & Services Ltd.
|
2016 07 13 |
828,958.32 |
|
Closed Monday, May 30, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1008-2015 |
|
Transcona Centennial Outdoor Aquatic Park Facility 1101 Wabasha Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J5 Construction Ltd.
|
2016 07 20 |
1,400,533.07 |
|
| |
| 396-2016 |
|
Provision of Media Destruction Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Access Information Management of Canada ULC
488 Carlingview Dr. Etobicoke, ON M9W 6M8, Canada |
2016 07 01 |
30,000.00 |
|
Closed Friday, May 27, 2016
| Bid Opportunity No. |
|
Description |
| |
| 439-2015 |
|
Construct Practice Green - Crescent Drive Golf Course |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Brothers Ltd.
|
2016 05 31 |
36,010.70 |
|
| |
| 340-2016 |
|
Invitation for Expressions of Interest for the Exclusive Right to a Due Diligence Period and Preparation of a Proposal for the City Owned Property located at 266 Graham Avenue, Winnipeg Manitoba |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelter Canadian Properties Limited
|
2016 11 08 |
0.00 |
|
| |
| 239-2016 |
|
Request for Proposal for Professional Services for P25 Radio System Support Readiness Analysis |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C.R. Brochu & Associates Ltd
|
2016 08 02 |
79,900.00 |
|
Closed Thursday, May 26, 2016
| Bid Opportunity No. |
|
Description |
| |
| 455-2016 |
|
Jacob Penner Wading Pool Enhancements |
| |
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.
|
2016 06 23 |
150,109.92 |
|
| |
| 437-2016 |
|
2016 Streets Maintenance Preservation Program - Concrete Pavement Preservation, Diamond Grinding and Asphalt Overlays |
| |
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.
|
2016 06 10 |
1,670,145.00 |
|
| |
| 291-2016 |
|
Supply and Delivery of AG Tractors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LAWSON SALES (1990) LTD
|
2016 06 10 |
355,523.00 |
|
| |
| 133-2016 |
|
Supply and Delivery of Van Interior Outfitting (Super High Roof Sprinter Vans) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
INTERNATIONAL TRUCK BODY INC
|
2016 06 16 |
495,650.00 |
|
Closed Wednesday, May 25, 2016
| Bid Opportunity No. |
|
Description |
| |
| 434-2016 |
|
Request for Proposal for a Consultant to Prepare a Growth Study for the City of Winnipeg |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hemson Consulting Ltd.
|
2016 05 27 |
149,800.00 |
|
| |
| 415-2016 |
|
Supply and Delivery of HVAC Filters - Heating, Ventilation and Air Conditioners |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dafco Filtration Group
1123 Keewatin Street Winnipeg, MB R2X 2Z3, Canada |
2016 06 02 |
52,497.69 |
|
| |
| 242-2016 |
|
Glenn McWhinney Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd.
|
2016 07 06 |
148,000.00 |
|
| |
| 121-2016 |
|
2016 Geometric Improvements: Various Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2016 06 23 |
615,155.00 |
|
Closed Tuesday, May 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 445-2016 |
|
Supply and Delivery of Large Diameter Butterfly Valves with Actuators |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corix Water Products LP
|
2016 06 30 |
60,100.00 |
|
| |
| 433-2016 |
|
Supply and Delivery of Bearings |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wajax Industrial Components
2250 Argentia Road Mississauga, ON L5N 6A5 |
2016 06 14 |
69,910.40 |
|
| |
| 358-2016 |
|
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 |
| |
Master Roofing Ltd.
|
2016 06 16 |
1,529,000.00 |
|
Closed Friday, May 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 292-2016 |
|
Supply and Delivery of Pool and Water Chemicals |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinguet Street Winnipeg Winnipeg , MB |
2016 06 21 |
87,407.15 |
| |
Cleartech Industries Inc.
340 Salteaux Crescent Winnipeg, MB |
2016 06 21 |
409,445.92 |
| |
Oasis Leisure Centre
1000 St. Annes Road Winnipeg, MB |
2016 06 21 |
333,431.20 |
|
| |
| 229-2016 |
|
Rosehill Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MC Contracting Ltd.
|
2016 06 21 |
136,996.81 |
|
Closed Thursday, May 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 398-2016 |
|
Exterior Painting at Outdoor Pool Buildings - Various Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nu West Decorating
|
2016 06 08 |
22,620.00 |
|
| |
| 383-2016 |
|
Pan Am Pool - Valve and Services Replacements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Denko Mechanical Ltd.
|
2016 06 15 |
92,486.50 |
|
Closed Wednesday, May 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 134-2016 |
|
2016 Regional Street Renewal Program - Academy Road Mill and Fill and Rehabilitation |
| |
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 06 29 |
928,259.25 |
|
| |
| 94-2016 |
|
Provision of Elevator Maintenance for Police Headquarters 245 Smith Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Thyssenkrupp Elevator
1-410 Passmore Ave Toronto, ON M1V5C3 |
2016 07 25 |
183,258.43 |
|
Closed Tuesday, May 17, 2016
| Bid Opportunity No. |
|
Description |
| |
| 325-2016 |
|
Supply and Delivery of Joint Sealant-Hot Poured |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Road Products Manitoba Inc.
|
2016 06 13 |
147,550.00 |
|
| |
| 30-2016 |
|
Provision of Inspection and Testing of Sprinkler Systems and Fire Alarm Systems Including Emergency Lighting |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vipond
571 Ferry Road Winnipeg, MB R3H 0T5, Canada |
2016 07 14 |
264,414.00 |
|
| |
| 12-2016 |
|
2016 Regional Street Renewal Program - Logan Avenue from Keewatin Street to Blake 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.
|
2016 06 14 |
2,067,331.00 |
|
Closed Monday, May 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 421-2016 |
|
Demolition of Two Boilers at Pan Am Pool-25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Total Access Trades
|
2016 06 21 |
7,527.00 |
|
| |
| 320-2016 |
|
Supply and Application of Railway Track Ballast Vegetation Control |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Steinbach Hydrovac Ltd.
PO Box 2622 Stn Main Steinbach, MB R5G 1P1, Canada |
2016 06 07 |
18,199.92 |
| |
Water X Industrial Services Ltd.
PO Box 2622 Stn. Main Steinbach, MB R5G 1P1, Canada |
2018 04 16 |
18,199.92 |
| |
GFL Environmental Inc.
1090 Kenaston Blvd. Winnipeg, MB R3P 0R7, Canada |
2020 01 01 |
18,199.92 |
|
| |
| 289-2016 |
|
Supply and Delivery of 2017 Transit Tickets |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Ticket Inc.
|
2016 06 08 |
22,232.04 |
|
Closed Friday, May 13, 2016
| Bid Opportunity No. |
|
Description |
| |
| 413-2016 |
|
Deacon Reservoir Drainage Improvements
|
| |
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.
|
2016 06 20 |
82,655.00 |
|
| |
| 372-2016 |
|
2016 Water Main Renewal - Contract No. 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2016 06 07 |
1,325,070.00 |
|
| |
| 366-2016 |
|
North End Sewage Treatment Plant (NEWPCC) Headend Discharge Well Structural Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Selkirk Machine Works (1982) Ltd.
|
2016 07 18 |
92,148.00 |
|
| |
| 349-2016 |
|
Install CCTV System 3 Pool/Rec Center Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MG Electric
|
2016 06 13 |
37,147.05 |
|
| |
| 294-2016 |
|
Supply and Delivery of Used Locomotives |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2016 05 16 |
0.00 |
|
| |
| 266-2016 |
|
Supply and Delivery of Electromagnetic Water Meters - Various Sizes |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Elster AMCO Water, LLC
10 SW 49th Aven Bldg 100 Ocala, FL 34474-1, USA |
2016 07 25 |
76,738.00 |
|
Closed Thursday, May 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 429-2016 |
|
Provision of Concrete 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
80 Lakeside Rd Springfield, MB R2J4G8 |
2016 05 29 |
21,112.50 |
|
| |
| 355-2016 |
|
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 |
| |
Alliance Underground Inc.
|
2016 05 31 |
1,095,600.00 |
|
| |
| 250-2016 |
|
Tyndall Park Community Centre Outdoor Classroom |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JRoss Property Maintenance & Landscaping Ltd.
|
2016 06 20 |
18,407.00 |
|
| |
| 241-2016 |
|
2016 Multi-Use Pathway Renewals, New Multi-Use Pathway Construction and New Sidewalk Construction |
| |
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.
|
2016 06 15 |
728,585.91 |
|
Closed Wednesday, May 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 312-2016 |
|
2016 Winnipeg Bike Projects - Main Street and Assiniboine Avenue Crossing |
| |
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.
|
2016 06 07 |
241,461.62 |
|
Closed Tuesday, May 10, 2016
| Bid Opportunity No. |
|
Description |
| |
| 378-2016 |
|
2015 Supplemental Sewer Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recyling Limited
|
2016 05 31 |
498,836.00 |
|
| |
| 181-2016 |
|
2016 Local Streets Package- Sony Place, Trottier 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 Construction Ltd.
|
2016 06 06 |
3,156,043.00 |
|
Closed Monday, May 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 213-2016 |
|
Supply and Delivery of Sweatpants and Shorts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marantz & Son Ltd.
14 Plymouth St. Winnipeg, MB R2X 2V7, Canada |
2016 06 02 |
21,647.50 |
|
Closed Friday, May 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 369-2016 |
|
Supply and Delivery of Sewer Line Jetting Solution |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EcoChem Canada Ltd
1 Range Road, 17-4A Delia, AB T0J 0W0, Canada |
2016 05 10 |
84,853.46 |
|
| |
| 337-2016 |
|
2016 Watermain Renewals - Contract No. 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2016 05 31 |
954,935.00 |
|
| |
| 220-2016 |
|
Repair of Sodium Hypochlorite Storage Tank TK -J560A |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carlson Commercial & Industrial Services Ltd.
|
2016 06 21 |
140,768.00 |
|
| |
| 206-2016 |
|
Supply and Delivery of AWD Motor Graders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BRANDT TRACTOR LTD
|
2016 07 21 |
1,876,000.00 |
|
Closed Thursday, May 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 317-2016 |
|
2016 Alley 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 |
| |
J.C. Paving Ltd.
|
2016 06 17 |
2,782,743.15 |
|
Closed Wednesday, May 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 217-2016 |
|
2016 Local Street Renewal Program: Lakewood Boulevard, Killkenny Drive and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2016 06 01 |
2,441,825.00 |
|
| |
| 189-2016 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.G. Janitorial Services
|
2016 06 28 |
341,067.48 |
|
| |
| 145-2016 |
|
North End Water Pollution Control Centre - Sequencing Batch Reactor Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2016 06 21 |
0.00 |
|
| |
| 129-2016 |
|
Construction of the New Windsor Park Library - 1201 Archibald St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canotech Consultants Ltd
|
2016 07 15 |
3,712,509.00 |
|
Closed Tuesday, May 3, 2016
| Bid Opportunity No. |
|
Description |
| |
| 254-2016 |
|
2016 Regional Streets Renewal Program - St. Mary's Road and Lagimodiere Boulevard Mill and Fill |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2016 06 09 |
1,114,580.00 |
|
| |
| 231-2016 |
|
Supply and Delivery of CCTV Cameras |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rose Security Services Inc.
260-500 Sixth Ave New Westminster, BC V3L 1V3, Canada |
2016 06 17 |
129,701.58 |
|
| |
| 201-2016 |
|
Request for Proposal For Professional Engineering Services For Design And Contract Administration Of The Northeast Interceptor Sewer River Crossing |
| |
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 06 20 |
720,000.00 |
|
Closed Friday, April 29, 2016
| Bid Opportunity No. |
|
Description |
| |
| 931-2015 |
|
Request for Proposal for Provision for Laboratory Testing Services |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALS Environmental
1329 Niakwa Road East, Unit 12 Winnipeg, MB R2W3T4, Canada |
2016 07 25 |
277,391.00 |
|
| |
| 314-2016 |
|
Request for Proposal for Professional Consulting Services for Regulatory Re-Assessment of Water System Infrastructure and Water Supply Sources |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Limited
|
2016 06 20 |
140,020.00 |
|
| |
| 288-2016 |
|
Supply and Delivery of Dated Bilingual Bus Passes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Ticket
|
2016 05 13 |
82,205.52 |
|
| |
| 276-2016 |
|
Lagimodiere Boulevard Noise Attenuation Barrier: Supply and Installation of Two (2) Precast Concrete Panels |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Multicrete Systems Inc.
|
2016 05 13 |
24,880.00 |
|
| |
| 221-2016 |
|
Supply and Installation of Glass Breaks Alarm for Police Headquarters - 245 Smith Street |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Johnson Controls
|
2016 06 06 |
66,770.20 |
|
| |
| 180-2016 |
|
2016 Local Streets Package - Jessie Avenue, 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 |
| |
Maple Leaf Construction Ltd.
|
2016 06 06 |
3,304,156.50 |
|
Closed Thursday, April 28, 2016
| Bid Opportunity No. |
|
Description |
| |
| 307-2016 |
|
Supply and Delivery of Insect Repellent |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deborah Gerylo
PO Box 13 Grp 17 RR1 Dugald, MB R0E 0K0, Canada |
2016 05 05 |
22,840.00 |
| |
Weber Supply Company Inc.
171 Cole Ave. Winnipeg, MB R2L 2C5, Canada |
2016 05 05 |
2,144.55 |
| |
Weber Supply Company Inc.
171 Cole Ave. Winnipeg, MB R2L 2C5, Canada |
2016 05 05 |
21,228.00 |
|
| |
| 262-2016 |
|
2016 Regional Streets Renewal Program: Sargent Avenue, Isabel Street, and Notre Dame Avenue |
| |
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 05 26 |
1,594,670.00 |
|
| |
| 259-2016 |
|
Diving Tower Structural Repairs - Pan Am Pool - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acapulco Pools Limited
|
2016 06 01 |
61,164.00 |
|
| |
| 249-2016 |
|
2016 Water Main Renewals - Contract No.10 |
| |
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.
|
2016 05 18 |
1,088,545.00 |
|
| |
| 190-2016 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Denson Janitorial Services
|
2016 06 28 |
190,148.52 |
|
| |
| 151-2016 |
|
Request for Qualification for the Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or Obstructing Approaches and Hard Surface Cuts within the City Right-of-Way |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2016 05 01 |
0.00 |
|
Closed Wednesday, April 27, 2016
| Bid Opportunity No. |
|
Description |
| |
| 216-2016 |
|
2016 Local Street Renewal Program: Portland Avenue, Traverse Avenue and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2016 05 26 |
1,869,621.50 |
|
Closed Tuesday, April 26, 2016
| Bid Opportunity No. |
|
Description |
| |
| 357-2016 |
|
2016 Regional Street Renewal Program - Corydon Avenue Westbound Reconstruction and Inkster Boulevard Mill and Fill |
| |
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.
|
2016 06 01 |
1,807,320.00 |
|
| |
| 304-2016 |
|
Winnipeg Transit Garage, 421 Osborne Street 2016 Central Trench and Adjacent Slab Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2016 05 27 |
64,379.15 |
|
| |
| 154-2016 |
|
Request for Qualification for the Restoration of Winter and Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
|
2016 05 16 |
0.00 |
|
Closed Monday, April 25, 2016
| Bid Opportunity No. |
|
Description |
| |
| 193-2016 |
|
Essar Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping
|
2016 05 02 |
99,953.25 |
|
Closed Friday, April 22, 2016
| Bid Opportunity No. |
|
Description |
| |
| 284-2016 |
|
Request for Proposal for Provision of Refrigeration Services - Various Locations |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie HVAC
|
2016 07 18 |
53,570.00 |
|
| |
| 236-2016 |
|
Teakwood Tot Lot Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises Ltd.
|
2016 05 02 |
75,500.00 |
|
| |
| 186-2016 |
|
Request for Proposal North End Water Pollution Control Centre (NEWPCC) Dewatering Centrifuge Overhaul Services |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sentrimax Centrifuges Inc.
9440-60th Avenue Edmonton, AB T6E 0C1, Canada |
2016 10 05 |
1,000,000.00 |
|
| |
| 163-2016 |
|
2016 Local Streets Package - De Baets Street and Saulteaux Crescent West Leg. |
| |
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 06 07 |
3,492,943.00 |
|
| |
| 82-2016 |
|
New Regional Sidewalks, Regional Sidewalk Renewals, Local Sidewalk Renewals, Detectable Warning Surface Tile Installation 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.
|
2016 05 26 |
1,326,287.00 |
|
Closed Thursday, April 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 316-2016 |
|
2016 Alley 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 |
| |
Bituminex Paving Ltd.
|
2016 05 17 |
2,578,000.00 |
|
| |
| 261-2016 |
|
2016 Local Streets Program - Bond Street, Ravelston Avenue West and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2016 05 17 |
2,285,260.00 |
|
| |
| 243-2016 |
|
Provision of VMware Software Maintenance and Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Support Soho Inc.
|
2016 04 28 |
84,583.56 |
|
Closed Wednesday, April 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 215-2016 |
|
2016 Local Street Renewal Program: Leahcrest Crescent, Flint Street and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2016 06 17 |
1,753,492.50 |
|
| |
| 208-2016 |
|
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.
|
2016 06 14 |
1,031,925.00 |
|
Closed Tuesday, April 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 173-2016 |
|
2015 Sewer Renewals by CIPP Lining Contract 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
|
2016 06 01 |
1,965,069.74 |
|
Closed Monday, April 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 167-2016 |
|
Birchbark Bay Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd.
|
2016 05 25 |
121,000.00 |
|
Closed Friday, April 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 232-2016 |
|
2016 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.
|
2016 05 19 |
2,822,284.50 |
|
Closed Thursday, April 14, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1151-2015 |
|
Request for Proposal Cloud-Based Solution For Archival Information Management and Digital Preservation Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Artefactual Systems Inc.
|
2016 08 02 |
71,120.00 |
|
| |
| 285-2016 |
|
Supply and Delivery of Apple IPads and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2016 05 13 |
9,758.30 |
|
| |
| 218-2016 |
|
Architectural Restoration of the North RBC Convention Centre Skywalk - 375 York Ave |
| |
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.
|
2016 05 13 |
182,000.00 |
|
| |
| 205-2016 |
|
Request for Qualification Project Portfolio Management Solution (PPMS) - RFQ |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pre-Qualification list created
|
2016 05 31 |
0.00 |
|
| |
| 64-2016 |
|
2016 Local Street Renewal Program: Aikins 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 |
| |
Bayview Construction Ltd.
|
2016 05 17 |
2,697,716.25 |
|
Closed Wednesday, April 13, 2016
| Bid Opportunity No. |
|
Description |
| |
| 952-2015 |
|
North End Sewage Treatment Plant (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 |
| |
Bird Construction GP Limited dba Bird Construction
|
2016 05 24 |
2,240,428.00 |
|
| |
| 303-2016 |
|
Supply and Delivery of Traffic Signal Cable |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Texcan-Division of Soneray Canada Inc.
2-130 Omanda Creek Blvd Winnipeg, MB R2R 1V7 |
2016 06 14 |
226,555.00 |
|
| |
| 260-2016 |
|
2016 Local Streets Renewal Program - Rothesay Street, McLeod Avenue, Manhattan 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 |
| |
Bituminex Paving Ltd.
|
2016 05 11 |
2,184,000.00 |
|
| |
| 222-2016 |
|
Supply and Delivery of Laminated Glass |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McKie Enterprises
93 Valley View Drive Winnipeg, MB R2Y 0R7 |
2016 04 21 |
52,940.00 |
|
| |
| 185-2016 |
|
Arby Bay Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises Ltd.
|
2016 04 20 |
99,900.00 |
|
| |
| 181-2015 |
|
Request for Proposal for Professional Consulting Services for Facility Renovation and Systems Upgrade Study 2055 Ness Avenue - St. James Civic Centre |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peter Sampson Architecture Studio Inc. (o/a psa st
|
2016 08 26 |
398,390.00 |
|
| |
| 127-2016 |
|
2016 Joint and Crack Sealing of Concrete Pavements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd.
|
2016 05 20 |
459,982.00 |
|
Closed Tuesday, April 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 290-2016 |
|
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 |
| |
Alliance Underground Inc.
|
2016 05 18 |
743,920.00 |
|
| |
| 18-2016 |
|
Request for Proposal For Professional Engineering Services For Design And Contract Administration Of The East Winnipeg Community Resource Recovery Centre CRRC) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. o/a KGS
|
2016 05 27 |
361,500.00 |
|
Closed Monday, April 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 202-2016 |
|
Supply and Delivery/Pick-up of Exterior Latex Flat Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dulux Paints
72 Nature Park Way Winnipeg, MB R3P 0X8 |
2016 04 12 |
16,878.50 |
|
| |
| 197-2016 |
|
Supply and Delivery of Souvenir Lapel Pins |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Elite Textile Trading LLC
|
2016 05 11 |
12,500.00 |
|
Closed Friday, April 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 212-2016 |
|
Supply and Delivery of Fire Fighter Gloves |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2016 10 03 |
0.00 |
|
| |
| 55-2016 |
|
2016 Water Main Renewals - Contract No. 5 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services
|
2016 05 06 |
1,496,935.00 |
|
Closed Thursday, April 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1143-2015 |
|
2016 Regional Streets Renewal Program - Maryland Street from Broadway to Ellice Avenue Mill & Fill, Rehabilitation and Active Transportation Corridor |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2016 05 11 |
957,560.00 |
|
| |
| 188-2016 |
|
Optimist Park - Baseball Field Expansion |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glenat Enterprises Ltd.
|
2016 05 13 |
299,510.00 |
|
| |
| 141-2016 |
|
2016 Water Main Renewals - Contract No. 7 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2016 04 27 |
1,322,250.00 |
|
Closed Wednesday, April 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 8-2016 |
|
2016 Regional Street Renewal Program - Keewatin Street From Notre Dame Avenue To Logan Avenue Rehabilitation - Asphalt Resurfacing and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2016 04 28 |
1,777,700.00 |
|
Closed Tuesday, April 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 196-2016 |
|
2016 Local Street Renewal Program: Eagle Drive, Richie 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.
|
2016 05 11 |
2,256,747.00 |
|
| |
| 85-2016 |
|
Request for Proposal for Professional Consulting Services for the Provision of Preliminary Design Services for the Tache Booster Pumping Station and Surge Tower Upgrades |
| |
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 05 27 |
200,685.90 |
|
| |
| 61-2016 |
|
Supply and Installation of New Office Furnishings - 821 Elgin Avenue |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Section A - Anthony Allan Office Furnishings Ltd.
|
2016 05 26 |
122,102.68 |
| |
Section B - Anthony Allan Office Furnishings Ltd.
|
2016 05 26 |
3,086.10 |
| |
Section C - Anthony Allan Office Furnishings Ltd.
|
2016 05 26 |
21,538.44 |
| |
Section D - First Avenue Office Furnishings Ltd.
|
2016 05 26 |
32,992.40 |
| |
Section E - Cunningham Business Interirors Ltd.
|
2016 05 26 |
8,550.00 |
|
| |
| 54-2015 |
|
Park City West Community Centre Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2016 04 26 |
376,887.50 |
|
Closed Monday, April 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 209-2016 |
|
Supply and Delivery of WFD Baseball Caps |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trim Tag Trading Inc.
704-15 Wertheim Crt. Richmond Hill, ON L4B 3H7, Canada |
2016 04 19 |
9,975.00 |
|
Closed Friday, April 1, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1014-2015 |
|
Request for Proposal for a Winnipeg General Strike Design Competition and Interpretation Installation at the Corner of Lily Street and Market Avenue |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Monteyne Architecture
|
2016 05 26 |
250,000.00 |
|
Closed Thursday, March 31, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1034-2015 |
|
Pan Am Indoor Pool Interior Renovations 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction Ltd.
|
2016 05 13 |
378,653.19 |
|
| |
| 233-2016 |
|
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 |
| |
Viper Construction Ltd.
|
2016 04 26 |
1,322,187.00 |
|
| |
| 158-2016 |
|
Provision of Audiometric Testing for the City of Winnipeg |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Protec Hearing Inc.
E-77 Redwood Ave. Winnipeg, MB R2W 5J5, Canada |
2016 04 19 |
35,594.00 |
|
| |
| 136-2016 |
|
Request for Proposal for the Provision of Food and Beverage Service at the Harbour View Golf Course and Recreation Complex |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Bids Received
|
2016 04 18 |
0.00 |
|
Closed Wednesday, March 30, 2016
| Bid Opportunity No. |
|
Description |
| |
| 144-2016 |
|
2016 Local Street Renewal Program: Bedson Street, Olive Street and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2016 05 17 |
4,197,000.00 |
|
| |
| 62-2016 |
|
Construction of Trunk Sewer and LDS Separation - Cockburn & Calrossie Sewer Relief Works (Contract 2) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marathon Drilling Co. Ltd.
|
2016 05 03 |
6,509,074.00 |
|
Closed Tuesday, March 29, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1124-2015 |
|
Supply and Delivery of Uniform Shirts, Pants and Shorts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MWG Apparel Corporation
1147 Notre Dame Ave. Winnipeg, MB R3E 3G1, Canada |
2016 05 30 |
349,688.55 |
|
| |
| 1076-2015 |
|
Supply and Delivery of Compact Sedans and Sport Utility Vehichles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WAVERLEY CHRYSLER DODGE AND JEEP
|
2016 04 27 |
95,800.00 |
| |
WAVERLEY WEST MOTOR CARS LTD
|
2016 04 27 |
66,468.00 |
|
| |
| 921-2015 |
|
Pan Am Indoor Pool Parking Lot Redevelopment Project - Stage 2 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
|
2016 05 26 |
534,786.00 |
|
| |
| 210-2016 |
|
Supply and Delivery of Medical Gloves |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
THE STEVENS COMPANY LIMITED
|
2016 05 09 |
601,160.25 |
|
| |
| 207-2016 |
|
Supply and Delivery of Emulsified Asphalt |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pounder Emulsions
|
2016 05 06 |
264,254.00 |
|
Closed Thursday, March 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1113-2015 |
|
Community Resource Recovery Centre (4R Winnipeg Depot) - Pacific Site, Including Roadworks and Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2016 04 21 |
3,915,854.00 |
|
| |
| 862-2015 |
|
Request for Proposal for the Provision of Accounts Payable and Sales Tax Review Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte
|
2016 05 09 |
85,500.00 |
|
| |
| 201-2014 B |
|
Design, Build, Finance,(Operate) Maintain the City of Winnipeg's Capital Integration Project - Southwest Transitway (Stage 2) and Pembina Highway Underpass |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Plenary Roads Winnipeg
|
2016 06 24 |
0.00 |
|
Closed Wednesday, March 23, 2016
| Bid Opportunity No. |
|
Description |
| |
| 67-2016 |
|
2016 Local Sidewalk Renewals, New Local Sidewalks and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2016 04 18 |
1,185,285.00 |
|
| |
| 56-2016 |
|
Magnus Eliason Recreation Centre - Playground Redevelopment
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd.
|
2016 05 25 |
140,000.00 |
|
| |
| 44-2016 |
|
Sturgeon Road Athletic Fields - Soccer Field Construction
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Bros Ltd.
|
2016 05 13 |
205,941.90 |
|
Closed Tuesday, March 22, 2016
| Bid Opportunity No. |
|
Description |
| |
| 137-2016 |
|
Request for Qualification for Provision of IT Staff Augmentation Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pre-qualification List has been established
|
2016 04 05 |
0.00 |
|
| |
| 99-2016 |
|
Kingston Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
|
2016 05 12 |
71,993.67 |
|
| |
| 48-2016 |
|
Supply and Delivery of Truck Mounted Electric Cranes/Hydraulic Cranes |
| |
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. (Items 1 & 3)
|
2016 05 19 |
73,844.00 |
| |
Drive Products - Item 2
|
2016 05 20 |
22,556.00 |
|
| |
| 22-2016 |
|
Supply and Delivery of Front End Wheel Loaders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AgCon Equipment Ltd.
|
2016 04 08 |
483,650.00 |
|
Closed Monday, March 21, 2016
| Bid Opportunity No. |
|
Description |
| |
| 227-2016 |
|
Provision of Symantec Endpoint Protection, Messaging Gateway and Ghost Solution Suite Maintenance Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Codework Inc.
|
2016 03 31 |
216,875.60 |
|
Closed Friday, March 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 899-2015 |
|
South End Sewage Treatment Plant (SEWPCC) Upgrading/Expansion Project - Contract 3 - Bioreactor, Blower Building, and Secondary Clarifiers Structural Concrete & Miscellaneous Work |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAC Constructors Ltd.
|
2016 05 03 |
39,756,000.00 |
|
| |
| 230-2016 |
|
Supply and Delivery of Automatic Transmission Fluid |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bluewave Energy
|
2016 04 01 |
67,314.00 |
|
| |
| 172-2016 |
|
Supply and Delivery of Hot Mix Asphalt - Paving Operations |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple leaf Construction Ltd.
|
2016 05 10 |
1,950,175.00 |
|
| |
| 164-2016 |
|
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
|
2016 04 27 |
227,333.00 |
|
Closed Wednesday, March 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 214-2016 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2016-2017 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been listed
|
2016 04 08 |
0.00 |
|
| |
| 166-2016 |
|
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 |
| |
JC MAINTENANCE LTD
|
2016 03 31 |
42,326.09 |
|
| |
| 101-2016 |
|
2016 Local Street Renewal Program: Barker Boulevard, Acheson Drive and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2016 05 05 |
1,492,601.25 |
|
Closed Tuesday, March 15, 2016
| Bid Opportunity No. |
|
Description |
| |
| 120-2016 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2016-2017 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
THIS BID OPPORTUNITY HAS BEEN CANCELLED
A NEW BID OPPORTUNITY DOCUMENT HAS BEEN ISSUED, SEE 214-2016 |
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
see 214-2016
|
2016 04 08 |
0.00 |
|
| |
| 24-2016 |
|
City of Winnipeg - Selkirk Avenue Pavement Reconstruction and Streetscaping: Part A - Concrete Reconstruction from Arlington Street to Salter Street; Part B - Powers Plaza Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2016 05 03 |
5,521,355.00 |
|
Closed Monday, March 14, 2016
| Bid Opportunity No. |
|
Description |
| |
| 42-2016 |
|
Request for Proposal for Professional Consulting Services for Replacement of Boilers, Pool Water Heat Exchangers and Domestic Water Heat Exchangers at Pan Am Pool - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2016 04 12 |
89,932.00 |
|
Closed Friday, March 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 13-2016 |
|
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 |
| |
no award will be made
|
2016 05 12 |
0.00 |
|
Closed Thursday, March 10, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1063-2015 |
|
Supply and Delivery of a Roll Off Container Truck |
| |
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.
|
2016 04 06 |
195,870.00 |
|
| |
| 6-2016 |
|
Request for Proposal for Professional Consulting Services for 2015 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
|
2016 05 27 |
200,000.00 |
|
| |
| 5-2016 |
|
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
|
2016 04 05 |
218,000.00 |
|
Closed Wednesday, March 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 850-2015 |
|
Request for Proposal for the Procurement of an Operational Management System
a City of Winnipeg - Water & Waste Department Operational Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2016 07 04 |
0.00 |
|
| |
| 588-2015 |
|
Automated Security Gates and Associated Pavement Works, McPhillips Pumping Station and Plinguet Yard |
| |
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 04 06 |
1,002,704.00 |
|
Closed Tuesday, March 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 978-2015 |
|
Request for Proposal for Professional Consulting Services for Design and Contract Administration for the St. Vital Library Renovation Project - 6 Fermor Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bridgman Collaborative Architecture Limited
|
2016 05 17 |
101,504.00 |
|
Closed Monday, March 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1123-2015 |
|
Supply and Delivery of Job Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd.
Unit A-891 Century St. Winnipeg, MB R3H 0M3, Canada |
2016 05 05 |
114,293.50 |
| |
Urban Tactical (Winnipeg)
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
0.00 |
|
Closed Friday, March 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1056-2015 |
|
Provision of Tree Planting and Maintenance Service |
| |
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.
1141 KEEWATIN ST WINNIPEG, MB R2X 2Z3 |
2016 04 27 |
846,500.00 |
|
| |
| 896-2015 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PM Ventures Inc. dba Mighty Mop Janitorial
|
2016 03 31 |
319,289.04 |
|
| |
| 88-2016 |
|
Supply and Delivery of Hand Protection |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Section A - Raber Glove Manufacturing Co. Ltd.
560 McDermot Ave. Winnipeg, MB R3A 0C1, Canada |
2016 04 13 |
173,905.25 |
| |
Section B - A.C.T. Equipment Sales Ltd.
4455 Alaska St. Burnaby, BC V5C 5T3, Canada |
2016 04 13 |
7,161.84 |
| |
Section C - Hagermeyer (DBA Vallen)
1-16 Mazenod Rd. Winnipeg, MB R2J 4H2, Canada |
2016 04 13 |
8,117.76 |
|
| |
| 70-2016 |
|
Transcona Sewer Relief Works - Contract 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Manitoba Ltd.
|
2016 04 06 |
4,518,817.00 |
|
| |
| 3-2016 |
|
Request for Proposal for Professional Consulting Services for the Saskatchewan Avenue at Sturgeon Creek Culvert Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tetra Tech WEI Inc.
|
2016 04 01 |
719,900.00 |
|
Closed Thursday, March 3, 2016
| Bid Opportunity No. |
|
Description |
| |
| 131-2016 |
|
Request for Proposal Provision of Handi-Transit Services |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
This procurement is subject to NEPTA and CFTA, Article 513.1(c) but is not subject to CETA |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Exact Care Inc.
75 Klinlock Lane Winnipeg, MB R3T 6B2 |
2016 04 19 |
1,856,769.20 |
|
| |
| 125-2016 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Ruby and Aubrey Outfall Chamber Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2016 04 21 |
227,107.00 |
|
| |
| 95-2016 |
|
Chornick Skate Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
|
2016 04 26 |
298,432.00 |
|
Closed Wednesday, March 2, 2016
| Bid Opportunity No. |
|
Description |
| |
| 105-2016 |
|
Supply and Delivery of Drinking Water - Bulk |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
George's Water Service
|
2016 03 04 |
42,400.00 |
|
| |
| 37-2016 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Guardian Traffic Services
|
2016 03 10 |
59,522.50 |
|
Closed Tuesday, March 1, 2016
| Bid Opportunity No. |
|
Description |
| |
| 883-2015 |
|
Supply of Reinforcing Steel and Accessories |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mid-Canada Reinforcing Inc.
|
2016 05 03 |
166,444.95 |
|
| |
| 811-2015 |
|
Request for Proposal for English Language Library Materials, Catalogue Records and Processing (OPTIONAL) |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CVS Midwest Tape LLC
3875 McNicoll Avenue Unit 105 Toronto , On M1X 0C1 |
2016 06 22 |
1,110,000.00 |
| |
Library Bound
100 Bathurst Dr, Waterloo, ON N2V 1V6, Canada |
2016 06 22 |
75,000.00 |
| |
United Library Services
795 Wolseley Ave Winnipeg, MB R3G 1C7, Canada |
2016 06 22 |
1,710,000.00 |
| |
Whitehots Inc.
205 Industrial Pkwy N Aurora, ON L4G 4C4, Canada |
2016 06 22 |
3,210,000.00 |
|
| |
| 152-2016 |
|
2015 Watermain Renewals Contract 8B - Sturgeon 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
|
2016 08 03 |
0.00 |
|
Closed Friday, February 26, 2016
| Bid Opportunity No. |
|
Description |
| |
| 81-2016 |
|
Supply and Delivery of Automatic Transmission Fluid |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be Made
|
2016 03 07 |
0.00 |
|
Closed Thursday, February 25, 2016
| Bid Opportunity No. |
|
Description |
| |
| 779-2015 |
|
Supply and Delivery of Sludge Polymer |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNF Canada Ltd.
97 Glenview Avenue Toronto, ON M4R 1P9, Canada |
2016 04 08 |
396,000.00 |
|
| |
| 92-2016 |
|
Sargent Park Beach Volleyball Court Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Brothers Ltd.
|
2016 04 13 |
198,910.40 |
|
| |
| 80-2016 |
|
Supply and Delivery of Diesel Exhaust Fluid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
43 Jutland Road Toronto, ON M8Z 2G6, Canada |
2016 03 09 |
36,207.60 |
|
| |
| 52-2016 |
|
2016 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 |
| |
Cambrian Excavators Ltd.
|
2016 03 16 |
1,258,261.00 |
|
Closed Wednesday, February 24, 2016
| Bid Opportunity No. |
|
Description |
| |
| 78-2016 |
|
Supply and Delivery of Sodium Hypochlorite |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinquet St. Winnipeg, MB R2J 2X2, Canada |
2016 03 16 |
23,754.00 |
|
Closed Tuesday, February 23, 2016
| Bid Opportunity No. |
|
Description |
| |
| 960-2015 |
|
2015 Sewer Renewals by CIPP Lining Contract 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
|
2016 03 24 |
1,924,474.08 |
|
| |
| 91-2016 |
|
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
|
2016 11 30 |
0.00 |
|
Closed Monday, February 22, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1112-2015 |
|
Request for Information for Biosolids Land Application |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RFP issued see 619-2016
|
2016 08 22 |
0.00 |
|
| |
| 73-2016 |
|
Request for Proposal for Professional Consulting Services for Portage Avenue and Main Street Transportation Study |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2016 03 22 |
116,000.00 |
|
| |
| 33-2016 |
|
Supply and Delivery of Meter Couplings and Flanges |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ISCO Canada Inc.
2901 Sturgeon Road Winnipeg, MB R2Y 2L9, Canada |
2016 03 16 |
39,008.70 |
|
Closed Friday, February 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 59-2016 |
|
Request for Proposal Provision of Handi-Transit Services |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JD Taxi Inc.
130 Bellflower Road Winnipeg, MB R3Y 0J1 |
2016 04 07 |
975,750.00 |
|
Closed Thursday, February 18, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1081-2015 |
|
Supply and Installation of Teknion Furniture at 245 Smith Street |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz
|
2016 03 31 |
95,475.00 |
|
Closed Tuesday, February 16, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1115-2015 |
|
Supply and Delivery of Fume Hoods |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
E. H. Price
|
2016 02 26 |
23,681.00 |
|
| |
| 7-2016 |
|
Supply and Delivery of A Rotary 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 (1990) LTD.
|
2016 03 21 |
45,702.00 |
|
Closed Friday, February 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1149-2015 |
|
Request for Proposal for A Case Management System for the Intake, Processing End Tracking of Request for Access to Information under FIPPA |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
|
2016 05 02 |
0.00 |
|
| |
| 1072-2015 |
|
Supply and Delivery of Cargo Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD FORD
|
2016 03 18 |
159,200.00 |
| |
WAVERLEY CHRYSLER
|
2016 03 18 |
33,250.00 |
|
| |
| 928-2015 |
|
Request for Proposal for Professional Consulting Services for the Fermor Avenue Bridge over the Seine River Rehabilitation and Roadworks from St. Anne's Road to Archibald Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2016 04 05 |
696,353.00 |
|
| |
| 599-2015 A |
|
Request for Qualification Design Build of the City of Winnipeg's North End Sewage Treatment Plant 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 |
| |
Black & McDonald Limited - Prequalified party
|
2016 07 06 |
0.00 |
| |
Wescan Electrical Mechanical - Prequalified party
|
2016 07 06 |
0.00 |
|
| |
| 98-2015 |
|
Supply and Delivery of a Rubber Tire Asphalt Paver |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TOROMONT INDUSTRIES LTD
|
2016 03 08 |
544,448.00 |
|
| |
| 69-2016 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Burrows 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 |
| |
Dillon Consulting Limited
|
2016 03 16 |
147,981.00 |
|
| |
| 38-2016 |
|
Provision of Tree Removal Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GREEN DROP LAWNS LTD
|
2016 02 26 |
30,916.00 |
|
| |
| 14-2016 |
|
Supply and Installation of 120 Meter Guyed Radio Tower |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westower Communications Ltd. (tower only)
1-325 Parkdale Rd St Andrews , MB R1A 3N9, Canada |
2016 06 29 |
229,371.00 |
|
Closed Thursday, February 11, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1158-2015 |
|
Request for Proposal for an Owner Advocate/Project Manager for a Transit Bus Maintenance and Repair Garage Expansion Design-Build Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colliers Project Leaders/Formerly MHPM Project Lea
|
2016 04 08 |
759,918.00 |
|
| |
| 31-2016 |
|
Selkirk Avenue from Arlington Street to Salter Street, Pavement Reconstruction - 2016 Watermain Renewal Contract A-2 McGregor Street to Arlington Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2016 03 07 |
989,200.00 |
|
| |
| 26-2016 |
|
Supply and Delivery of Lubricants, Solvent Degreaser and Electrical Cleaners |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Motion Industries (Canada) Inc.
Unit 1, 75 Meridian Drive Winnipeg, MB R2R 2V9 |
2016 02 23 |
42,725.10 |
| |
Wajax Industrial Components
2250 Argentia Road Mississauga, ON |
2016 02 23 |
35,038.80 |
|
| |
| 11-2016 |
|
Provision of Grounds Maintenance, Winnipeg Biosolids Storage Facility and WEWPCC 7740 & 6821 Wilkes |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hickory Hill Landscaping Inc.
22 Queen Park Cres Winnipeg, MB R3P 1J1 |
2016 03 11 |
29,400.00 |
|
Closed Tuesday, February 9, 2016
| Bid Opportunity No. |
|
Description |
| |
| 66-2016 |
|
Renewal of Microsoft Dynamics GP Perpetual - Enhancement Plan (BREP) |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Encore Business Solutions Inc.
|
2016 02 16 |
9,656.88 |
|
| |
| 36-2016 |
|
Provision of Waste and Recycle Collection for Multi-Use Office Facility at 266 Graham Avenue |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Progressive Waste Solutions
375 Oak Point Hwy Winnipeg, MB R2R1T9, Canada |
2016 02 29 |
20,865.02 |
|
Closed Monday, February 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1155-2015 |
|
Rental of Road and Construction Equipment for 2016 |
| |
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
|
2016 02 19 |
0.00 |
|
| |
| 901-2015 |
|
Request for Proposal for Professional Consulting Services for Pilot Testing an Alternative Coagulant for the Winnipeg Water Treatment Plant |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WSP Canada Inc.
|
2016 03 30 |
300,808.00 |
|
| |
| 54-2016 |
|
Request for Proposal Provision of Handi-Transit Services |
| |
Contracts Officer: Drew Murray |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Transit Ltd.
175 Fennel Street Winnipeg, MB R3T 0M6 |
2016 04 04 |
1,780,178.40 |
|
Closed Friday, February 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1134-2015 |
|
St. Boniface Industrial Park Phase 2 - Stage 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cambrian Excavators Ltd.
|
2016 04 14 |
3,194,384.50 |
|
| |
| 40-2016 |
|
Request for Proposal Provision of Handi-Transit Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mani Handi Transit Ltd.
56 Setterington Bay Winnipeg, MB R3Y 1W3 |
2016 04 04 |
2,115,542.00 |
|
| |
| 17-2016 |
|
Request for Expression of Interest Surplus Sale of Helicopter Ground Handling Cart |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fast Air
|
2016 02 09 |
0.00 |
|
| |
| 9-2016 |
|
Provision of Transportation of Sewage Sludge |
| |
Contracts Officer: Remilekun Obadina |
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Telephone: 204-986-8268 |
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Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
80 Lakeside Road Springfield, MB R2J 4G8, Canada |
2016 03 24 |
1,538,875.00 |
|
Closed Wednesday, February 3, 2016
| Bid Opportunity No. |
|
Description |
| |
| 604-2015 |
|
North Kildonan Feeder Main - Valve Chambers and Connections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
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|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2016 02 26 |
960,525.00 |
|
| |
| 602-2015 |
|
Request for Proposal for Professional Consulting Services for a Grant Park Campus Plan Feasibility Study |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HTFC Inc.
|
2016 05 30 |
183,955.00 |
|
Closed Tuesday, February 2, 2016
| Bid Opportunity No. |
|
Description |
| |
| 908-2015 |
|
Request for Proposal for Consulting Engineering Services for North End Sewage Treatment Plant (NEWPCC) Main Building HVAC Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
|
2016 03 16 |
96,683.50 |
|
| |
| 897-2015 |
|
Design, Manufacturing and Installation of New Pool Bulkheads and Related Works - Pan Am Indoor Pool - 25 Poseidon Bay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acapulco Pools Limited
|
2016 04 01 |
916,895.00 |
|
| |
| 821-2015 |
|
2015 Sewer Renewals by CIPP Lining, Contract 3
|
| |
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.
|
2016 03 14 |
2,196,695.90 |
|
Closed Monday, February 1, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1120-2015 |
|
Supply and Delivery of Wide Area Mowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP
|
2016 02 22 |
195,578.88 |
|
| |
| 1045-2015 |
|
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
|
2016 04 08 |
0.00 |
|
Closed Friday, January 29, 2016
| Bid Opportunity No. |
|
Description |
| |
| 983-2015 |
|
St. Boniface Industrial Park Phase 2 Wastewater Pumping Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recycling Limited
|
2016 04 11 |
1,731,249.00 |
|
| |
| 581-2015 |
|
Request for Qualification Systems Integrator for the Winnipeg Sewage Treatment Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A pre-qualification list was not established
|
2016 06 06 |
0.00 |
|
Closed Thursday, January 28, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1013-2015 |
|
Transportation Management Centre Parking Lot Addition 827 Elgin Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancelled
|
2016 01 27 |
0.00 |
|
Closed Tuesday, January 26, 2016
| Bid Opportunity No. |
|
Description |
| |
| 15-2016 |
|
Lighting Upgrade - River East Arena - 1410 Rothesay
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electric 2000 Ltd.
|
2016 02 18 |
101,416.35 |
|
Closed Monday, January 25, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1136-2015 |
|
Supply and Delivery of Alkaline and Lithium Batteries |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B. A. Robinson Co. Ltd.
590 King Edward St. Winnipeg, MB R3H 1H8, Canada |
2016 02 05 |
25,481.50 |
|
Closed Wednesday, January 20, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1142-2015 |
|
Request for Proposal for Professional Consulting Services for 2016 Regional Street Renewal Program - Corydon Avenue and Inkster Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2016 02 08 |
95,000.00 |
| |
KGS (Contract Admin/Post Const Phase)
|
2016 04 11 |
340,990.00 |
|
| |
| 1061-2015 |
|
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 |
| |
Raymond Vauclair Projects Ltd.
|
2016 02 03 |
15,638.00 |
|
Closed Tuesday, January 19, 2016
| Bid Opportunity No. |
|
Description |
| |
| 998-2015 |
|
2015 Sewer Renewals and Repairs - Contract No. 4A |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2016 02 16 |
1,245,908.00 |
|
| |
| 989-2015 |
|
Request for Proposal Design and Construction of the Wading Pool, Spray Pad and Building Modifications at Machray Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2016 02 12 |
849,955.72 |
|
Closed Wednesday, January 13, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1098-2015 |
|
Supply and Delivery of Two-way Radio Equipment and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Production Electronique Inc.
1035 Pierre-Caisse Saint-Jean-Sur-Richelieu, QC J2W 0G9 |
2016 02 08 |
70,439.84 |
|
| |
| 1057-2015 |
|
Enderton Park Lighting Installation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alpine Electric 2003
|
2016 01 21 |
58,290.75 |
|
| |
| 1018-2015 |
|
Supply and Delivery of Crash Attenuators
|
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Airmaster Sales Ltd.
|
2016 02 19 |
36,490.00 |
|
Closed Tuesday, January 12, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1003-2015 |
|
Supply and Delivery of Compact Refuse Packers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maxim Truck & Tailer
|
2016 02 02 |
492,884.00 |
|
Closed Friday, January 8, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1067-2015 |
|
Supply and Delivery of Soda Blaster Trailer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CANADIAN SODA BLASTING
|
2016 02 01 |
53,088.35 |
|
| |
| 1027-2015 |
|
Supply and Delivery of Safety Vests |
| |
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 |
2016 02 08 |
49,500.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
49,500.00 |
|
| |
| 1026-2015 |
|
Supply and Delivery of Paramedic Spring & Fall Jacket |
| |
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 |
2016 03 15 |
94,500.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
94,500.00 |
|
| |
| 1025-2015 |
|
Supply and Delivery of Paramedic Bomber Jacket |
| |
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 |
2016 03 17 |
99,600.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
99,600.00 |
|
| |
| 971-2015 |
|
2015 Sewer Renewals and Repairs - Contract No. 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
|
2016 01 28 |
791,876.50 |
|
Closed Thursday, January 7, 2016
| Bid Opportunity No. |
|
Description |
| |
| 895-2015 |
|
Provision of Security Services - Uniformed Officers for 510 Main Street - City Hall Complex |
| |
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
1745 Ellice Ave Unit A-9 Winnipeg , MB R3H 1A6 |
2016 02 23 |
1,387,932.00 |
|
Closed Wednesday, January 6, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1074-2015 |
|
Supply and Delivery of A High Roof Cargo Van |
| |
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
|
2016 01 19 |
37,980.00 |
|
| |
| 1006-2015 |
|
Supply and Delivery of An AG Tractor |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hepburn Enterprises Inc.
|
2016 02 11 |
86,913.60 |
|
| |
| 813-2015 |
|
Request for Proposal for Professional Consulting Services for Design and Contract Administration for the Centralization of Maintenance Service Yard at Kildonan Park - 2015 Main St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
1X1 Architecture Inc.
|
2016 04 13 |
86,500.00 |
|
Closed Tuesday, January 5, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1119-2014 |
|
Fire Station 10 - 1354 Border Interior Alteration |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westland Construction Ltd.
|
2016 03 11 |
190,250.00 |
|
| |
| 1053-2015 |
|
Supply and Delivery of a Portable Lift System |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KELLER EQUIPMENT SUPPLY LTD
|
2016 01 29 |
48,843.77 |
|
| |
| 1049-2015 |
|
Supply and Delivery of Stainless Steel Strapping and Brackets
|
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Airmaster Sales Ltd.
400 Keewatin Street Winnipeg, MB R2X 2R9, Canada |
2016 01 13 |
32,867.50 |
|
| |
| 1023-2015 |
|
Supply and Delivery of Out-Front Mowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lawson Sales (1990) Ltd.
|
2016 02 02 |
793,890.00 |
|
| |
| 930-2015 |
|
Wilkes Reservoir North Cell Rehabilitation |
| |
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
|
2016 03 02 |
11,588,000.00 |
|
| |
| 820-2015 |
|
Request for Proposal for Security Services Uniformed Officers - Millennium Library |
| |
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
1745 Ellice Ave Unit A-9 Winnipeg, MB R3H 1A6 |
2016 02 22 |
291,795.46 |
|
Closed Monday, January 4, 2016
| Bid Opportunity No. |
|
Description |
| |
| 1078-2015 |
|
Supply and Delivery of the Metasys N2 - POTS/PSTN (Plain Old Telephone Service/Public Switched Telephone Network) Gateway, Associate Components and Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
S Square Innovation Inc
|
2016 01 06 |
36,270.00 |
|
