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 |
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Telephone: 204-986-7507 |
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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 |
|
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 |
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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 |
|
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 |
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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
|
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 |
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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 |
|
MMM Group Limited
|
2017 03 07 |
199,850.00 |
|
Closed Monday, December 19, 2016
Bid Opportunity No. |
|
Description |
|
1029-2016 |
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Provision of Adobe Acrobat Professional Annual Software Subscription |
|
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 |
|
CDW Canada Inc.
|
2016 12 30 |
18,986.00 |
|
|
1023-2016 |
|
Supply and Delivery of Specialized Utility Vehicles |
|
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 |
|
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 |
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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 |
|
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 |
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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 |
|
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 |
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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 |
|
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 |
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MMM Group Limited - Pkg 17-R-02
|
2017 01 26 |
461,500.00 |
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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 |
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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 |
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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
|
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 |
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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 |
|
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 |
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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 |
|
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 |
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Email
|
|
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Documents
|
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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 |
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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
|
|
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 |
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Telephone: (204) 986-2491 |
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Email
|
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Documents
|
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|
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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
|
|
|
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Documents
|
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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 |
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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
|
|
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
|
|
|
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Documents
|
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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
|
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Documents
|
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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 |
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Email
|
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Documents
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|
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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
|
|
|
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Documents
|
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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
|
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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
|
|
|
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Documents
|
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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 |
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Email
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Documents
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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
|
|
|
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Documents
|
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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 |
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Email
|
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|
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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
|
|
|
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Documents
|
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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
|
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|
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Documents
|
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|
|
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
|
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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 |
|
Closed Monday, November 14, 2016
Bid Opportunity No. |
|
Description |
|
989-2016 |
|
Supply and Delivery of Rifle Ammunition |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Lloyd Libke Law Enforcement Sales
|
2016 11 17 |
51,300.00 |
|
|
956-2016 |
|
Provision of Oracle Database Standard Edition 2 Processor Perpetual License & Support |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
CDW Canada Inc.
|
2016 11 18 |
39,126.98 |
|
|
922-2016 |
|
Provision of Courtesy Towing of Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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|
|
|
Documents
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Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Dr. Hook Towing
|
2016 12 13 |
95,000.00 |
|
Tartan Towing
|
2016 12 13 |
270,000.00 |
|
|
921-2016 |
|
Canoe Bay Park Playground Redevelopment |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
6227989 MB Ltd/ Colcat Enterprises
|
2016 12 07 |
85,600.00 |
|
|
915-2016 |
|
Supply and Delivery of FIST Training Suits and Sani DefenX System |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Setcan Corporation
|
2016 11 16 |
34,110.52 |
|
|
859-2016 |
|
Request for Qualification for a City Of Winnipeg Enterprise Content Management (ECM) Solution
|
|
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 |
|
Prequalification List Created
|
2017 01 31 |
0.00 |
|
Open Text Corporation 275 Frank Tompa Drive Waterloo, ON N2L 0A1 |
2017 01 31 |
0.00 |
|
RKO Content Management Solutions 503-556 Water Street Vancouver , BC V6H 1A4 |
2017 01 31 |
0.00 |
|
Ricoh Canada Inc. 500-215 Garry Street Winnipeg , MB R3C 3P3, Canada |
2017 01 31 |
0.00 |
|
|
816-2016 |
|
Supply and Delivery of Police Light Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
MID-TOWN FORD SALES LIMITED
|
2016 11 29 |
1,786,422.00 |
|
Closed Thursday, November 10, 2016
Bid Opportunity No. |
|
Description |
|
940-2016 |
|
Provision of VMware Software |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
GenX Solutions
|
2016 11 14 |
26,781.56 |
|
Closed Wednesday, November 9, 2016
Bid Opportunity No. |
|
Description |
|
935-2016 |
|
Request for Proposal for Professional Consulting Services for the Rehabilitation of Public Water Service Outlets |
|
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 12 22 |
78,062.46 |
|
|
902-2016 |
|
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 |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Urban Systems Ltd.
|
2016 12 15 |
434,785.18 |
|
Closed Tuesday, November 8, 2016
Bid Opportunity No. |
|
Description |
|
910-2016 |
|
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 12 15 |
324,876.66 |
|
|
822-2016 |
|
Carlton Street Protected Skywalks Precast Panel Stabilization - 375 York Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Western Construction Services Inc.
|
2016 11 10 |
77,276.00 |
|
|
805-2016 |
|
Branch I Aqueduct - East Tunnel Shaft Upgrades |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
2016 12 12 |
579,000.00 |
|
Closed Friday, November 4, 2016
Bid Opportunity No. |
|
Description |
|
909-2016 |
|
Request for Proposal Working Alone Safety System |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Tsunami Solutions Ltd. 202-2055 Boundary Rd. Vancouver, BC V5M Z1, Canada |
2016 12 14 |
78,000.00 |
|
Closed Thursday, November 3, 2016
Bid Opportunity No. |
|
Description |
|
1036-2015 |
|
HVAC/Electrical Upgrades to Greendell Community Centre 75 Woodlawn Avenue |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Westwood Mechanical
|
2016 12 20 |
330,413.00 |
|
|
472-2016 |
|
Waverley Street Underpass at CN Mile 3.89 Rivers Sub: Contract 1 - Preliminary Underground Works and Security Fencing |
|
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 11 23 |
2,088,994.00 |
|
|
257-2016 |
|
Supply and Delivery of Catch Basin Sewer Cleaner Vehicles |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
JOE JOHNSON EQUIPMENT INC
|
2016 12 21 |
1,625,325.40 |
|
Closed Tuesday, November 1, 2016
Bid Opportunity No. |
|
Description |
|
890-2016 |
|
Supply and Delivery of Air Conditioning Parts and Repair Services for Transit Buses |
|
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Thermo King of Mid Canada 450 Lucas Avenue Winnipeg, MB R3H 2E6 |
2016 11 24 |
122,291.11 |
|
|
879-2016 |
|
Millennium Library - Development and Construction of Idea Mill - 251 Donald Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gardon Construction Ltd.
|
2016 12 06 |
160,938.00 |
|
|
801-2016 |
|
Provision of Moving Services for Libraries |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Ti-Yende Movers & Inc. 151 Scammel Road Winnipeg, MB R2N 0G8 |
2016 12 21 |
121,875.00 |
|
|
780-2016 |
|
Supply and Delivery of Conference Chairs |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
BF Workplace 1741 Wellington Avenue Winnipeg, MB R3H 0G1, Canada |
2016 12 13 |
25,792.00 |
|
Closed Monday, October 31, 2016
Bid Opportunity No. |
|
Description |
|
874-2016 |
|
Former Fuel Sites Soil Remediation at 849 Ravelston and 1500 Plessis |
|
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 11 14 |
422,212.00 |
|
Closed Thursday, October 27, 2016
Bid Opportunity No. |
|
Description |
|
774-2016 |
|
Broadway Plaza and Webb Place Sidewalk Upgrade |
|
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 16 |
156,495.45 |
|
Closed Tuesday, October 25, 2016
Bid Opportunity No. |
|
Description |
|
846-2016 |
|
Request for Proposal Supply, Installation and Ongoing Maintenance of a Colour, High Volume, Production Class, Digital Print Engine with Finisher |
|
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Xerox Canada Ltd 895 Waverley Street Winnipeg, MB R3T 5P4, Canada |
2017 02 03 |
191,803.00 |
|
|
832-2016 |
|
Exterior Signage for Police Headquarters - 245 Smith Street |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Electra Sign Ltd.
|
2017 12 14 |
65,145.60 |
|
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 |
|
Telephone: 204-986-7507 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Central Elevator - Item 1 C-5250 Monterey Rd Headingley, MB R4H1J9 |
2017 01 23 |
51,200.00 |
|
Otis Elevator - Item 2 PO Box 57445, Stn A Toronto, ON M5W5M5 |
2017 01 23 |
22,384.37 |
|
|
843-2016 |
|
Provision of Recycling of Scrap Metal |
|
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Gerdau
|
2016 12 30 |
0.00 |
|
|
629-2016 |
|
Crescent Drive Park Pavilion Redevelopment Project 781 Crescent Drive |
|
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 12 21 |
0.00 |
|
Closed Friday, October 21, 2016
Bid Opportunity No. |
|
Description |
|
894-2016 |
|
Supply and Delivery of Reclaimed Wipers |
|
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Telephone: 204-986-2249 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Scalar Decisions Inc.
|
2016 12 08 |
102,838.52 |
|
|
721-2016 |
|
Lyndale Drive - Monck Avenue to Gauvin Street, Riverbank Stabilization and Associated Works |
|
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
Nelson River Construction Inc.
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Telephone: (204) 986-2491 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
no award will be made
|
2016 10 19 |
0.00 |
|
|
788-2016 |
|
Supply and Delivery of a Rail Cart With Tie Inserter Attachment |
|
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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 |
|
Email
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
Award Information: |
Contractor |
Award Date |
Contract Amount |
|
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
|
|
|
|
Documents
|
|
Public/Posted Opening Results
|
|
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
|
|
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
|
|
|
|
Documents
|
|
|
|
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
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Documents
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Public/Posted Opening Results
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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
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Documents
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Public/Posted Opening Results
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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
|
|
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Documents
|
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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
|
|
|
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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
|
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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 |
2016 10 31 |
9,772,433.52 |
|
Miller Waste Systems Inc. - Area One 8050 Woodbine Avenue Markham, ON L3R 2N8, Canada |
2016 10 31 |
14,995,847.69 |
|
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
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Documents
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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
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|
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Documents
|
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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
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|
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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
|
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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
|
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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
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|
|
|
Documents
|
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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 |