Closed Bid Opportunity Information
This is a listing of the City's past bid opportunities; documents, public/posted opening and award results.
Please note: Awards amounts are based on the terms specified in the Bid Opportunity (typically PST and GST extra).
The City of Winnipeg is subject to various Trade Agreements.
Select Year:
Closed Monday, December 30, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1223-2019 |
|
Single Source Negotiation and Award of Contract authorization for the filling of City of Winnipeg Postage meters with postage on an as needed basis for the 2020 fiscal year |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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This procurement is subject to CFTA Article 513(b)(v) and CETA Article 19.12(1)(c) |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Francotyp-Postalia Canada Inc.
x x, x x, x |
2019 12 30 |
475,000.00 |
|
Closed Monday, December 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1281-2019 |
|
Renewal of Single Source Award of Contract for the Extended Warranty Repair and Maintenance of On-Line Parking Revenue Control System |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1(b)(v),CETA Article 19.2(b)(iii)and NWPTA Article 2(g) Section C, Part IV |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Precise Parklink Inc.
x x, x x, x |
2019 12 23 |
1,501,492.25 |
|
Closed Friday, December 20, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1315-2019 |
|
Request for Qualification For Provision of Minor Electrical System Maintenance and Modifications |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
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Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
4794215 MB Inc / Alpine Electric 2003
Unit 5 - 3000 Main Street West St. Paul, MB R2V 4Z3, Canada |
2020 02 01 |
0.00 |
| |
A&N Electrical Ltd
1-997 Kapelus Drive West St. Paul, MB R4A 5A4, Canada |
2020 02 01 |
0.00 |
| |
ABCO Supply & Service Ltd.
1346 Spruce Street Winnipeg, MB R3E 2V7 |
2020 02 01 |
0.00 |
| |
Electric 2000 Ltd.
47 Speers Road Winnipeg, MB R2J 1M2, Canada |
2020 02 01 |
0.00 |
| |
Evolution Electrical Services Ltd
Unit 3 - 42 Matheson Parkway Sunnyside, MB R5R 0E3, Canada |
2020 02 01 |
0.00 |
| |
Exco Ventures Ltd
322 Keewatin Winnipeg, MB R2X 2R9, Canada |
2020 02 01 |
0.00 |
| |
Global Electric Ltd.
1375 Dugald Road Winnipeg, MB R2J 0H3, Canada |
2020 02 01 |
0.00 |
| |
Heritage Electric Ltd
104 Hespeler Avenue Winnipeg, MB R2L 0L4, Canada |
2020 02 01 |
0.00 |
| |
Integrated Power Services
633 Tyne Avenue Winnipeg, MB R2L 1J5, Canada |
2020 02 01 |
0.00 |
| |
M. Palapuz Construction Inc.
19 Dahlia Avenue Winnipeg, MB R2V 2K2, Canada |
2020 02 01 |
0.00 |
| |
MJ Lighting & Electrical Ld.
862 Dufferin Avenue Winnipeg, MB R2X 0A5, Canada |
2020 02 01 |
0.00 |
| |
Maka Power Ltd
53 Farwell Bay Winnipeg, MB R3T 0S6, Canada |
2020 02 01 |
0.00 |
| |
P. Stafford Electrical Ltd.
105 Dickens Drive Winnipeg, MB R3K 0M1, Canada |
2020 02 01 |
0.00 |
| |
Powertec Electric Inc.
1433 Erin Street Winnipeg, MB R3E 2S9, Canada |
2020 02 01 |
0.00 |
| |
Robin Electric Co Ltd
12011 Plessis Road Sunnyside, MB R5R 0C8, Canada |
2020 02 01 |
0.00 |
| |
Shermco Industries Canada
1375 Church Avenue Winnipeg, MB R2X 2T7, Canada |
2020 02 01 |
0.00 |
| |
Spark Power
31 Trottier Bay Winnipeg, MB R3T 3R3, Canada |
2020 02 01 |
0.00 |
| |
Turnkey Networks/Titan Electric
939 Thomas Avenue Winnipeg, MB R2L 2C6, Canada |
2020 02 01 |
0.00 |
| |
Wareham & Crowe Electric Ltd.
1224 Chevrier Blvd Winnipeg, MB R3T 1Y3, Canada |
2020 02 01 |
0.00 |
| |
Wescan Construction Services (T&D Enterprises Ltd)
1049 Logan Avenue Winnipeg, MB R3E 1P6, Canada |
2020 02 01 |
0.00 |
|
| |
| 1271-2019 |
|
2019 Street Renewal Program: Inglewood Street, Kirkfeild Street and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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Email
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Documents
Visit Award Information on MERX
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| 1241-2019 |
|
Supply and Delivery of and Installation of Guest Chairs |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
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|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Artmetz Contract Interiors
360 Princess Street Winnipeg, MB R3B 1M6, Canada |
2020 01 09 |
8,460.00 |
|
| |
| 1148-2019 |
|
Rental of Class 1-5 Vehicles for 2020 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
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|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5998922 Manitoba Ltd.
3-1761 Wellington Ave Winnipeg, MB |
2020 01 06 |
0.01 |
| |
Call out list has been established
|
2020 01 06 |
0.01 |
| |
Calmont Leasig
2091 Logan Ave Winnipeg, MB |
2020 01 06 |
0.01 |
| |
Enterprise Rent-A-Car Canada Company
1380 Waverley Street Winnipeg, MB |
2020 01 06 |
0.01 |
| |
Hertz Canada Ltd.
2 Convair Drive East Etobicore, ON |
2020 01 06 |
0.01 |
| |
Matthews Equipment Limited
1600 Gamble Place Winnipeg, MB |
2020 01 06 |
0.01 |
| |
Ranjoy Sales & Leasing Ltd.
3-1100 Templeton Ave Winnipeg, MB |
2020 01 06 |
0.01 |
| |
The Driving Force Inc.
106B Mountainview Road Winnipeg, MB |
2020 01 06 |
0.01 |
| |
UDrive Car Rental
1700 Sargent Ave Winnipeg, MB |
2020 01 06 |
0.01 |
|
| |
| 931-2019 |
|
Request for Proposal for Supply and Delivery of Robotic Total Station |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lewis Instruments Ltd
932 Erin ST Winnipeg, MB R3G 2W5, Canada |
2020 02 10 |
39,995.00 |
|
| |
| 887-2019 |
|
Request for Proposal for Public Engagement Services for the Marion Street Corridor Improvements Study |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HTFC Inc.
500 - 115 Bannatyne Ave Winnipeg, MB R3B 0R3, Canada |
2020 02 06 |
77,110.00 |
|
Closed Thursday, December 19, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1179-2019 |
|
Request for Proposal Professional Consulting Services for NEWPCC Interim Phosphorus Removal Detail Review and Benchscale Testing |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2020 01 16 |
381,702.00 |
|
| |
| 1136-2019 |
|
Supply and Delivery of Industrial Sidewalk Machines |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancelled
na |
2019 12 04 |
0.00 |
|
| |
| 981-2019 |
|
Back-Up Generator Inspection, Test and Maintenance |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tundra Mechnical & Millwrighting LP (Tundra Industrial)
PO Box 700 Esterhazy, SK S0A 0X0, Canada |
2020 01 01 |
13,673.00 |
|
| |
| 888-2019 |
|
Request for Proposal for Professional Consulting Services for the Marion Street Corridor Improvements Study |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
1558 Willson Place Winnipeg, MB R3T 0Y4, Canada |
2020 02 06 |
557,234.00 |
|
Closed Tuesday, December 17, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1245-2019 |
|
St. Vital Bridge Over Red River - Bearing Repairs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 1142-2019 |
|
Supply and Delivery of Storage Track 25-36 Heat Recovery Units at Fort Rouge Transit Base |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Engineering Ltd
1369 Erin St Winnipeg, MB R3E 2S7, Canada |
2020 01 09 |
522,925.00 |
|
Closed Monday, December 16, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1181-2019 |
|
Request for Qualification for Provision of Minor Building Repairs and Modifications |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
10010568 MB Ltd. oa INK Build Group
552 River Drive Lorette , MB R5K1E8, Canada |
2020 01 01 |
0.00 |
| |
Allmar Inc
405 Logan Avenue Winnipeg, MB R3A 0C7, Canada |
2020 01 01 |
0.00 |
| |
Andy's Home Renovations Inc.
51013 Mun 34e Rosewood, MB R5K0J1, Canada |
2020 01 01 |
0.00 |
| |
B&B Landscape & Cartage Inc.
66 Second Street West St. Paul, MB R2P 0G5, Canada |
2020 01 01 |
0.00 |
| |
Blue Lake Construction & Consulting Engineers Corp.
114 Peony Avenue Winnipeg, MB R2V 2T8, Canada |
2020 01 01 |
0.00 |
| |
Clarke Construction Projects Inc.
1430 Erin Street Winnipeg, MB R3E 2S8, Canada |
2020 01 01 |
0.00 |
| |
Emerald Contract Interiors
PO Box 727 Stonewall, MB R0C 2Z0, Canada |
2020 01 01 |
0.00 |
| |
Ernst Hansch Construction Ltd.
3 Terracon Place Winnipeg, MB R2J 4B3, Canada |
2020 01 01 |
0.00 |
| |
Fresh Projects Builders
214 De Baets Street Winnipeg, MB R2J 1S7, Canada |
2020 01 01 |
0.00 |
| |
Gardon Construction Ltd
1011 Mission Street Winnipeg, MB R2J 0A4, Canada |
2020 01 01 |
0.00 |
| |
In-Ex Plastering & Stucco Inc.
41127 6th Ave N Niverville, MB R0A 1E0, Canada |
2020 01 01 |
0.00 |
| |
J5 Construction Ltd.
74 Darbrett Bay Winnipeg, MB R2P 1K7, Canada |
2020 01 01 |
0.00 |
| |
M. Palapuz Construction Inc.
19 Dahlia Avenue Winnipeg, MB R2V 2K2, Canada |
2020 01 01 |
0.00 |
| |
Priority Restoration Services Ltd.
1300 Church Avenue Winnipeg, MB R2X 1G4, Canada |
2020 01 01 |
0.00 |
| |
Rayner Construction Services Inc.
1-1596 Regent Avenue West, Suite 404 Winnipeg, MB R2C 4H4, Canada |
2020 01 01 |
0.00 |
| |
Shelmerdine Landscaping & Construction
7800 Roblin Blvd. Headingley, MB R4H 1B6, Canada |
2020 01 01 |
0.00 |
| |
Total Co-ordination & Construction Inc.
8 Symington Lane N. Springfield, MB R2J 4A3, Canada |
2020 01 01 |
0.00 |
| |
Tri-Core Projects Ltd
5-1595 Brookside Blvd Winnipeg, MB R2R 1V6, Canada |
2020 01 01 |
0.00 |
| |
U Build Construction
21 75th Avenue South Stony Mountain, MB R0C 3A0, Canada |
2020 01 01 |
0.00 |
| |
Vector Construction Ltd
474 Dovercourt Drive Winnipeg, MB R3Y1G4, Canada |
2020 01 01 |
0.00 |
|
| |
| 1140-2019 |
|
Rental of Road and Construction Equipment for 2020 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATS Traffic
982 Powell Ave Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Call Out List Established
Various Addresses |
2020 01 02 |
0.01 |
| |
Cat Rental Store
10 Irene Street Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Cubex Limited
42 Saint Paul Blvd. Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Duron Equipment Inc.
201 Oak Point Hwy Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Enns Brothers
25 Highway 3 East Oak Bluff, MB |
2020 01 02 |
0.01 |
| |
FST Canada Inc.
1087 Kapelus Drive West Saint Paul, MB |
2020 01 02 |
0.01 |
| |
Global Rental Canada
831 Nipissig Road Milton , ON |
2020 01 02 |
0.01 |
| |
Herc Rentals
1600 Gamble Place Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Hitrac (1974) Inc.
45 Aimes Road Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Lawson Sales 1990 Ltd
North Perimeter Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Leo's Sales & Service Ltd.
Box 16 Group 220, RR2 Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Proscapes
193 Henlow Bay Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Raymond Vauclair Projects Ltd.
16 Symington Lane North Springfield, MB |
2020 01 02 |
0.01 |
| |
United Rentals of Canada Inc.
160 Mountain View Road Winnipeg, MB |
2020 01 02 |
0.01 |
| |
Vermeer Canada Inc.
333 Holden Street Winnipeg, MB |
2020 01 02 |
0.01 |
|
| |
| 821-2019 |
|
Supply and Installation of Rolling Bridge Jacks |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Inlett Equipment
2-1830 Dublin Avenue Winnipeg, MB R3H 0H3, Canada |
2020 01 10 |
37,492.00 |
|
Closed Friday, December 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1224-2019 |
|
Request for Qualification for Provision of Minor Roof Repairs and Modifications |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alice Roofing Ltd.
184 Lockport Road Lockport, MB R1A 3G8, Canada |
2020 01 01 |
0.00 |
| |
Atlas-Apex Services (Manitoba) Inc.
718 1st Street, Unit 1 Brandon, MB R7A 2X4 |
2020 01 01 |
0.00 |
| |
Flynn Canada Ltd
1390 Spruce Street Winnipeg, MB R2E2V7, Canada |
2020 01 01 |
0.00 |
| |
GPD Flatroofing Ltd
41127 6th Ave N Niverville, MB R0A 1E0, Canada |
2020 01 01 |
0.00 |
| |
Lance Roofing Ltd.
1031 Marion Street Winnipeg, MB R2J 0L1, Canada |
2020 01 01 |
0.00 |
| |
MJ Roofing & Supply Ltd
909 Jarvis Avenue Winnipeg, MB R2X 0A1, Canada |
2020 01 01 |
0.00 |
| |
Master Roofing Ltd
302 Lizzie Street Winnipeg, MB R3A0Y5, Canada |
2020 01 01 |
0.00 |
| |
Matula Roofing Inc.
14 Datomar Road Headingley, MB R4H 0A1, Canada |
2020 01 01 |
0.00 |
| |
Normandeau Roofing Ltd.
695 Camiel Sys Street Winnipeg, MB R2J1B5, Canada |
2020 01 01 |
0.00 |
| |
Northwestern Roofing
1827 Kekla Ave Winnipeg, MB R2R 0K3, Canada |
2020 01 01 |
0.00 |
| |
Norwin Roofing Ltd.
1463 Dugald Road Winnipeg, MB R2J 0H3, Canada |
2020 01 01 |
0.00 |
| |
Oakwood Roofing and Sheet Metal Co. Ltd.
20 Burnett Avenue Winnipeg, MB R2G1C1, Canada |
2020 01 01 |
0.00 |
| |
Transcona Roofing Ltd.
992 Dugald Road Winnipeg, MB R2J 0G9, Canada |
2020 01 01 |
0.00 |
|
| |
| 1221-2019 |
|
Supply and Installation of Ag Tractor Front Mounted Snow Blowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cubex Limited
42 St. Paul Blvd Wexst Saint Paul Blvd., MB M2P 2W5 |
2020 01 06 |
31,430.00 |
|
Closed Thursday, December 12, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1195-2019 |
|
Wayfinding Phase 1 Construction - St. James - Assiniboia Centennial Pool |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 1095-2019 |
|
Supply and Delivery of Bus Operator Jackets |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peerless Garments LP
515 Notre Dame Avenue Winnipeg, MB R3B 1R9, Canada |
2020 03 10 |
329,800.00 |
|
| |
| 790-2019 |
|
Hamilton Avenue Bridge Outfalls Renewal and Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, December 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1134-2019 |
|
Supply and Installation of Scales at the Brady Road Resource Management Facility |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Protech Scale Ltd
871 Kapelus Dr West St. Paul, MB R4A 5A4, Canada |
2020 01 28 |
311,000.00 |
|
Closed Tuesday, December 10, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1250-2019 |
|
Supply and Delivery of Pneumatic Tube Portable Bicycle Counting Devices |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eco-Counter
604-3981 St. Laurent Boulevard Montreal, QC H2W 1Y5, Canada |
2019 12 18 |
40,820.00 |
|
| |
| 1144-2019 |
|
GoM - IT Workstations and Main Peripherals |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CompuCom Canada Co.
1830 Matheson Boulevard, Unit 1 Missisauga, ON L4W 0B3, Canada |
2020 08 21 |
7,300,000.00 |
|
Closed Monday, December 9, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1040-2019 |
|
Supply and Delivery of Snowmobiles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Enns Brothers Limited
5505 McGillivray Blvd Oakbluff, MB R0G 1N0 |
2019 12 12 |
33,854.00 |
|
Closed Friday, December 6, 2019
| Bid Opportunity No. |
|
Description |
| |
| 959-2019 |
|
Request for Proposal Professional Consulting Services for Assessment and Preliminary Design of the Water Treatment Plant Roof |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hatch Ltd
330 St. Mary Avenue, Suite 500 Winnipeg, MB R3C 3Z5, Canada |
2020 01 22 |
151,990.00 |
|
| |
| 229-2019 |
|
Supply and Delivery of a Tactical Bomb Disposal Specialty Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
International Truck Body Inc.
5-1601 Church Ave. Winnipeg, MB |
2019 12 30 |
416,167.00 |
|
Closed Thursday, December 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1171-2019 |
|
Lease of Fire Pumper Apparatus |
| |
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Commercial Truck Equipment Co
591 Chester Road Delta, BC V3M 6G7 |
2019 12 17 |
321,576.00 |
|
Closed Wednesday, December 4, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1173-2019 |
|
Lodge Avenue Outfall Renewal and Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
Visit Award Information on MERX
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| 1056-2019 |
|
Approval of Single Source Negotiations and Award of Contract to Provide Legal Services for the South End Sewage Treatment Plant (SEWPCC) Sitewide Mechanical, Electrical, Concrete and Site Works Project |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
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All applicable trade agreements allow for single source award of contracts to lawyers for services which may only be performed by licensed lawyers. |
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Duboff Edwards Haight & Schachter Law Corporation
1900-155 Carlton St Winnipeg, MB R3C 3H8, Canada |
2019 12 04 |
750,000.00 |
|
| |
| 1029-2019 |
|
Supply and Delivery of Electric Utility Vehicles (UTV) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Consolidated Supply
986 Powell Ave Winnipeg, MB R3H OH6 |
2020 01 08 |
50,985.00 |
|
Closed Tuesday, December 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1210-2019 |
|
Supply and Delivery of Floor Sweeper Equipment |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
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 |
| |
Toromont Material Handling
425 Millway Avenue Concord , ON L4K 3V8, Canada |
2019 12 09 |
35,360.00 |
|
| |
| 1135-2019 |
|
Supply and Delivery of Water Meters - Various Sizes |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Neptune Technology Group Canada Co.
7272 West Credit Avenue Mississauga, ON L5N 5M9, Canada |
2019 12 05 |
58,400.00 |
|
Closed Friday, November 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1202-2019 |
|
510 Main Street - New Office and Transit Renovation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
Visit Award Information on MERX
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| |
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| 1190-2019 |
|
Provision of Symantec Packetshaper Maintenance and Licenses |
| |
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 |
| |
No award will be made
N/A |
2020 02 20 |
0.00 |
|
| |
| 1127-2019 |
|
Request for Proposal for Professional Consulting Services for Detailed Design and Contract Administration for Polson FPS Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
SNC-Lavalin Inc.
148 Nature Park Way Winnipeg, MB R3P0X7 |
2020 02 27 |
131,609.00 |
|
| |
| 1125-2019 |
|
Provision of Railway Crossing Maintenance |
| |
Contracts Officer: Drew Murray |
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Telephone: |
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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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The Opar Corporation
83 Appelmans Bay Winnipeg, MB R2N 3A6, Canada |
2020 03 01 |
37,400.00 |
|
| |
| 1007-2019 |
|
Renewal of Autodesk Subscriptions |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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 |
| |
Graitec Inc.
2030, Boul Pie-1X, #201 Montreal, QC H1V 2C8, Canada |
2019 12 30 |
34,470.00 |
|
| |
| 845-2019 |
|
Supply and Installation of Security Components for 552 Plinguet and 598 Plinguet |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
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Documents
Visit Award Information on MERX
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| |
|
| |
Closed Thursday, November 28, 2019
Closed Tuesday, November 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1201-2019 |
|
Single Source Negotiation and Award of Contract for the Supply of Services for the Customer Care and Billing - iNovah Integration Project |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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| |
This procurement is subject to NWPTA Part V, Section C 2(g) which incorporates CFTA but is not subject to CETA Article 19.12c |
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
System Innovators, a division of N. Harris Computer Corporation
9000 Southside Blvd., Suite 7200 Jacksonville, Florida 32256, USA |
2019 11 26 |
141,640.00 |
|
| |
| 1045-2019 A |
|
Request for Qualification For Qualifying Tunneling Contractors For Construction of the Semple Trunk Sewer - Jefferson East Combined Sewer Relief - Contract 5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C & M McNally Engineer corp.
1-4380 South Service Rd. Burlington, ON L7L5Y6 |
2019 12 11 |
0.00 |
| |
Dibco Underground Limited
135 Commercial Rd Bolton, ON L7E1R6 |
2019 12 11 |
0.00 |
| |
Innovative Pipeline Crossings Inc.
300-340 Midpark Way, S.E. Calgary, AB T2X1P1 |
2019 12 11 |
0.00 |
| |
Marathon Bessac JV
6847 Hiram Dr. Greely, ON K4P1A2 |
2019 12 11 |
0.00 |
| |
McNally Construction Inc.
1855 Barton St. E. Hamilton, ON L8H2Y7 |
2019 12 11 |
0.00 |
| |
Nelson River Construction Inc.
101 Dawson Rd. N. Winnipeg, MB R2J0S6 |
2019 12 11 |
0.00 |
| |
Shanghai Construction Group (Canada) Corporation
11810 Kingsway Ave. Edmonton , AB T5G0X5 |
2019 12 11 |
0.00 |
| |
Technicore Underground Inc.
102 Bales Dr. E. PO Box 93089 Newmarket, ON L3Y8K3 |
2019 12 11 |
0.00 |
| |
Ward & Burke Microtunnelling Ltd.
2410 Meadowpine Blvd. Unit 101 Mississauge, ON L5N6S2 |
2019 12 11 |
0.00 |
|
| |
| 766-2019 |
|
Request for Proposal Station Alerting System for the Winnipeg Fire and Paramedic Service |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Locution Systems Inc.
1626 Cole Blvd, Suite 325 Golden, CO 80401, USA |
2020 03 14 |
1,119,135.88 |
|
Closed Monday, November 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 974-2019 |
|
Provision of Dead Animal Removal |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
818 Bannerman Ave Winnipeg, MB R2X 1K1 |
2019 12 03 |
60,239.00 |
|
Closed Friday, November 22, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1078-2019 |
|
Supply and Delivery of Reloadable Smart Cards |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be made
N/A |
2020 01 02 |
0.00 |
|
| |
| 935-2019 |
|
Request for Proposal for Professional Consulting Services for 2020 Water Main Renewals Contract 6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P 0Y7 |
2020 01 13 |
73,884.00 |
|
Closed Thursday, November 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1005-2019 |
|
Supply and Delivery of Snow Blowers and Power Angle Sweepers for Trackless Sidewalk Machines |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FST Canada Inc. (Joe Johnson Equipment)
1087 Kapelus Drive West Saint Paul, MB R4A 5A4 |
2019 12 05 |
59,169.00 |
|
| |
| 944-2019 |
|
Interior Renovation of Public Work Park Vehicle Storage Garage at 1539 Waverley Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is not subject to the NWPTA, CFTA or CETA as the anticipated value of this project was below the lowest applicable threshold of all Trade Agreements. |
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Friday, November 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1165-2019 |
|
Supply and Delivery of Power Cots |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
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| |
Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stryker Canada ULC
2 Medicorum Place Waterdown, ON L8B 1W2 |
2020 01 07 |
358,480.00 |
|
| |
| 1075-2018 |
|
Request for Proposal Digitization of Board of Commissioners Microfiche |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Data Repro Com Ltd
75 Horner Avenue Toronto, ON M8Z 4X5, Canada |
2019 12 09 |
62,000.00 |
|
| |
| 1023-2019 |
|
Supply and Delivery of an Irrigation Traveller |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FulFlo Ind. Ltd.
Box 31 Group 200 RR@ Winnipeg, MB R3C 2E6 |
2019 12 06 |
49,540.00 |
|
Closed Thursday, November 14, 2019
| Bid Opportunity No. |
|
Description |
| |
| 947-2019 |
|
Cleaning and Inspection of Sulphuric Acid Tank TK-S210A |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Petro Tech Petroleum Service Ltd
18-1201 Grassmere Road West St Paul, MB R4A 1C4, Canada |
2019 12 11 |
44,853.00 |
|
| |
| 934-2019 |
|
Request for Proposal for Professional Consulting Services for 2020 Water Main Renewals Contract 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd
500-311 Portage Ave Winnipeg, MB R3B 2B9, Canada |
2020 01 13 |
47,300.00 |
|
Closed Wednesday, November 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1069-2019 |
|
Supply, Delivery and Installation of Various Furniture - 510 Main Street, 457 Main Street and 185 King Street |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Creative Office Furniture
334 McDermot Avenue Winnipeg, MB R3A 0A5, Canada |
2019 11 19 |
20,198.00 |
|
| |
| 1068-2019 |
|
Supply and Delivery of Bus Batteries |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Napa Auto Parts
1777 Ellice Avenue Winnipeg, MB R3H 0B4, Canada |
2019 12 06 |
87,730.00 |
|
Closed Tuesday, November 12, 2019
| Bid Opportunity No. |
|
Description |
| |
| 933-2019 |
|
Request for Proposal for Professional Consulting Services for 2020 Water Main Renewals Contract - 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tetra Tech Canada Inc
400-161 Portage Ave E Winnipeg, MB R3B 0Y4, Canada |
2020 01 22 |
75,774.00 |
|
Closed Friday, November 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1044-2019 |
|
Supply and Delivery of Scoop Stretchers |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
St. John Ambulance
1 St. John Ambulance Way Winnipeg, MB R3G 3H5 |
2019 11 15 |
6,450.00 |
|
Closed Thursday, November 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 932-2019 |
|
Request for Proposal for Professional Consulting Services for 2020 Water Main Renewals - Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
Unit 500-311 Portage Ave Winnipeg, MB R3B 2B9, Canada |
2020 01 03 |
41,900.00 |
|
Closed Wednesday, November 6, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1079-2019 |
|
Snow Clearing Services for Winnipeg Police Service |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
80 Lakeside Rd Navin, MB R5T0E2 |
2019 12 03 |
58,000.00 |
|
| |
| 877-2019 |
|
Request for Proposal Security Information and Event Management System (SIEM) |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ISA Cybersecurity Inc.
3280 Bloor Street West, Suite 1100 Toronto, ON M8X 2X3, Canada |
2020 03 05 |
214,902.91 |
|
Closed Tuesday, November 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 926-2019 |
|
Request for Proposal for Professional Consulting Services for 2019 Sewer Renewals and External Point Repairs - Contract 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith McMillan Inc
3rd Floor - 865 Waverley Street Winnipeg, MB R3T 5P4, Canada |
2019 12 18 |
132,500.00 |
|
Closed Monday, November 4, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1012-2019 |
|
Provision of CA UIM Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made - No bids
N/A |
2019 11 04 |
0.00 |
|
Closed Friday, November 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1025-2019 |
|
Supply and Delivery of Search 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 to be Made
n/a |
2019 11 05 |
0.01 |
|
Closed Thursday, October 31, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1016-2019 |
|
Supply and Delivery of Calibration Gases and Gas Detector Accessories |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Levitt Safety Limited
100 Plymouth St Winnipeg, MB R2 1V7, Canada |
2019 12 01 |
50,378.59 |
|
| |
| 892-2019 |
|
Request for Proposal for Professional Consulting Services for Archival Program Facility Requirements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cornerstone Planning Group
204-1551 Johnston Street Vancouver, BC V6H 3R9, Canada |
2019 11 26 |
70,005.00 |
|
Closed Wednesday, October 30, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1026-2019 |
|
Supply and Installation of Hydraulic Rake Shear |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace Machinery & Tool Co. Ltd.
151 Agri Park Rd. Oak Bluff, MB R4G 0A5, Canada |
2019 11 04 |
131,000.00 |
|
| |
| 987-2019 |
|
Supply and Delivery of Coin Wrapper |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Qwinstar Canada Inc.
1040 Cardiff Blvd. Mississauga, ON L5S 1P, Canada |
2019 11 14 |
25,361.00 |
|
Closed Tuesday, October 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1024-2019 |
|
Supply and Delivery of Ultrasonic Cleaner |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be Made
n/a |
2019 11 18 |
0.01 |
|
| |
| 922-2019 |
|
Request for Proposal for Professional Consulting Services for 2019 Sewer Renewals - Large Diameter Non-Circular Sewers - Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2019 12 18 |
152,000.00 |
|
| |
| 830-2019 |
|
Single Source Negotiation and Award of Contract for Hexagon Geospatial Software Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to the NWPTA Article 2(g) of Section C Part V which incorporates CFTA and CETA Article 19.12(b) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intergraph Canada Ltd
10921 14ST NE Calgary, AB T3K 2L5, Canada |
2019 10 29 |
751,717.00 |
|
Closed Monday, October 28, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1034-2019 |
|
Supply, Install and Delivery of Office Furniture for Archives and Records Management |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
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 |
| |
Creative Office Furniture
334 McDermot Avenue Winnipeg, MB R3A 0A5, Canada |
2019 12 05 |
23,803.75 |
|
| |
| 954-2019 |
|
Supply and Delivery of a Used Tandem Axle Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
n/a |
2019 12 16 |
0.00 |
|
Closed Friday, October 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 986-2019 |
|
Supply and Installation of Profile Roller |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Empire Machinery & Tools Ltd.
PO Box 20 Grp 200 RR #2 Winnipeg, MB R3C 2E6, Canada |
2019 10 30 |
21,550.00 |
|
| |
| 224-2019 |
|
Supply and Delivery of Fire Pumper and Heavy Rescue Apparatus |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
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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Commercial Truck Equipment Co
591 Chester Road Delta, BC V3M 6G7 |
2019 12 19 |
5,489,960.00 |
|
Closed Thursday, October 24, 2019
| Bid Opportunity No. |
|
Description |
| |
| 584-2019 |
|
Replacement of the Dublin Avenue Bridge Over Omand's Creek and Associated Regional Street Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
Visit Award Information on MERX
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|
| |
Closed Wednesday, October 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 924-2019 |
|
Request for Proposal for Professional Consulting Services for 2019 Sewer Renewals by CIPP Lining (Large Diameter) - Contract 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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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Morrison Hershfield Limited
Unit 1-59 Scurfield Blvd Winnipeg, MB R3Y 1V2, Canada |
2019 12 10 |
124,835.00 |
|
Closed Tuesday, October 22, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1021-2019 |
|
Supply and Delivery of Liquid De-Icing Agent |
| |
Contracts Officer: Remilekun Obadina |
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Telephone: 204-986-8268 |
|
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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Bracor Environmental
4507 McGillivray Blvd. Oak Bluff, MB R4G 0B7, Canada |
2019 12 05 |
248,040.00 |
|
| |
| 925-2019 |
|
Request for Proposal for Professional Consulting Services for 2019 Sewer Renewals by CIPP Lining (Large Diameter) - Contract 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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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Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B 2B9, Canada |
2019 12 12 |
109,460.00 |
|
| |
| 777-2019 |
|
Request for Proposal Provision of Model 2070LX Traffic Signals Controllers |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Innovative Traffic Solutions Inc.
7-903 Barton Street Stoney Creek , ON L8E 5P5, Canada |
2020 02 24 |
212,050.00 |
|
| |
| 178-2019 |
|
Single Source Negotiation and Award of Contract for Purchase of Computer Aided Dispatch System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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| |
This procurement is subject to CFTA Article 513(1)(c), CETA Article 19.12(1)(c) and NWPTA Article 2(g) of Section C |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intergraph Canada Ltd.
10921 14 ST NE Calgary, AB T3K 2L5, Canada |
2019 10 22 |
1,988,836.00 |
|
Closed Monday, October 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 996-2019 |
|
Supply and Delivery of Ammunition Primers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Metak Dist Ltd.
PO Box 2071 Strathmore, AB TI P 1 |
2019 10 28 |
15,420.00 |
|
Closed Friday, October 18, 2019
| Bid Opportunity No. |
|
Description |
| |
| 905-2019 |
|
Supply and Delivery of Stainless Steel Clamps & Restraining Clamps - Various Sizes |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
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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EMCO Waterworks
39 Eagle Drive Winnipeg, MB R2R 1V4, Canada |
2019 11 20 |
134,446.79 |
|
| |
| 689-2019 |
|
Provision of Courier Services Car/Truck |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
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 |
| |
Rene's Courier
214 St. Mary's Road Winnipeg, MB R2H 1J3 |
2019 10 22 |
59,235.00 |
|
Closed Thursday, October 17, 2019
| Bid Opportunity No. |
|
Description |
| |
| 957-2019 |
|
Mould Remediation - Terry Sawchuk Arena - 901 Kimberly Ave. Project #2019-110 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
Visit Award Information on MERX
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| 938-2019 |
|
Request for Proposal Professional Consulting Services for 2020 Local Street Renewal Program and Asphalt Alley Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
| |
Documents
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2019 12 17 |
191,157.00 |
| |
Morrison Hershfield Limited
59 Scurfield Boulevard Winnipeg, MB R3Y 1G4, Canada |
2019 12 17 |
133,000.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B 3B1, Canada |
2019 12 17 |
185,920.00 |
|
Closed Wednesday, October 16, 2019
| Bid Opportunity No. |
|
Description |
| |
| 995-2019 |
|
Stormwater Retention Basin Revetment Replacement for Lakes 3-9, 5-18 and 6-12 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
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Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 921-2019 |
|
Request for Proposal for Professional Consulting Services for 2019 Sewer Renewals by CIPP Lining - Contract 7 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B 2B9, Canada |
2019 12 12 |
170,000.00 |
|
| |
| 594-2019 |
|
Request for Qualification for Provision of Minor Asbestos Abatement |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power Vac Services Ltd
1355 Boarder St. Winnipeg, MB R3H 0N1, Canada |
2019 10 15 |
0.00 |
| |
Advance Robotic Duct Cleaning Inc.
341 Stanley Street Winnipeg, MB R3A 1S7, Canada |
2019 10 22 |
0.00 |
| |
True North Waste Management Ltd.
1131 Notre Dame Avenue Winnipeg, MB R3E 0N4, Canada |
2019 10 22 |
0.00 |
| |
Paragon Industies Ltd.
1042 Oxford Street Sunnyside, MB R5R 0H9, Canada |
2019 10 28 |
0.00 |
| |
Western Waste Management Ltd.
301 B DeBaets Street Winnipeg, MB R2J 4A8, Canada |
2019 10 28 |
0.00 |
| |
Smasher Demolition Inc.
1442 Mathers Bay E Winnipeg, MB R3M 1G9, Canada |
2019 10 29 |
0.00 |
| |
Priority Restoration Services Ltd.
1300 Church Avenue Winnipeg, MB R2X 1G4, Canada |
2019 11 05 |
0.00 |
| |
Kepsco Construction Management Ltd.
308 RPO Corydon Ave. Winniepg, MB R2M 3S7, Canada |
2020 01 20 |
0.00 |
| |
Winnipeg Building & Decorating Ltd.
1586 Wall Street Winnipeg, MB R3E 2S4, Canada |
2021 03 10 |
0.00 |
| |
Breathe Easy Eco Solutions
380 Dupuy Avenue Winnipeg, MB R2J 0T4, Canada |
2021 09 16 |
0.00 |
|
Closed Tuesday, October 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 635-2019 |
|
Request for Proposal Road Safety Strategic Action Plan |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MORR Transportation Consulting Ltd.
202 - 1465 Buffalo Place Winnipeg, MB R3T 1L8, Canada |
2019 12 12 |
269,285.00 |
|
Closed Monday, October 14, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1089-2019 |
|
Single Source to Davey Tree Expert Co. of Canada, Limited for Storm Response - Tree Pruning, Removal and Clean-Up
|
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Davey Tree Expert Co. of Canada Limited
na Winnipeg, MB, Canada |
2019 10 14 |
275,000.00 |
|
| |
| 1088-2019 |
|
Single Source to Trilogy Tree Services Ltd for Storm Response - Tree Pruning, Removal and Clean-Up
|
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trilogy Tree Services Ltd
x x, x x, x |
2019 10 14 |
100,000.00 |
|
| |
| 1087-2019 |
|
Single Source to TNT Tree for Storm Response - Tree Pruning, Removal and Clean-Up
|
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TNT Tree Service Ltd.,
x x, x x, x |
2019 10 14 |
250,000.00 |
|
| |
| 1084-2019 |
|
Single Source for Storm Response - Tree Pruning, Removal and Clean-Up |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Tree Care Inc.,
x x, x x, x |
2019 10 14 |
300,000.00 |
|
| |
| 1083-2019 |
|
Single Source for Storm Response - Tree Pruning, Removal and Clean-Up |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Timberland Tree Service Ltd.,
x x, x x, x |
2019 10 14 |
250,000.00 |
|
| |
| 1082-2019 |
|
Single Source for Storm Response - Tree Pruning, Removal and Clean-Up |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Doug Panchuk dba Shurwood Forest
x x, x x, x |
2019 10 14 |
200,000.00 |
|
| |
| 1081-2019 |
|
Single Source for Storm Response - Tree Pruning, Removal and Clean-Up |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop Lawns
x x, x x, x |
2019 10 14 |
600,000.00 |
|
Closed Friday, October 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 953-2019 |
|
Supply and Delivery of Cabinet Sandblaster |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manus Abrasive Systems Inc.
1040-78th Avenue Edmonton, AB T6P 1L7, Canada |
2019 10 17 |
32,235.00 |
|
| |
| 948-2019 |
|
Request for Proposal Professional Consulting Services for the Archibald Street Outfall Renewal and Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan
3rd Floor - 865 Waverley Street Winnipeg, MB R3T 5P4, Canada |
2019 11 22 |
137,900.00 |
|
| |
| 923-2019 |
|
Request for Proposal for Professional Consulting Services for 2019 Sewer Renewals by CIPP Lining - Contract 8 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2019 12 10 |
198,000.00 |
|
| |
| 840-2019 |
|
Ferry Road and Riverbend Combined Sewer Relief Contract 7A
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 793-2019 |
|
Sprinkler System Extension to Original Building Attic at Dakota Community Centre |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 688-2019 |
|
Request for Proposal Provision of Building Cleaning Services at 266 Graham Avenue, including Skywalk Bridge |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Polar Building Cleaning (2001) Ltd.
360 Johnson Avenue W. Winnipeg, MB R2L 0J1, Canada |
2019 12 03 |
88,800.00 |
|
| |
| 643-2019 |
|
Shoal Lake Aqueduct Intake Residences Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blue Lake Construction & Consulting Engineers Corp
114 Peony Avenue Winnipeg, MB R2V2T8 |
2019 12 31 |
945,299.68 |
|
| |
| 63-2019 |
|
Supply and Installation 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 |
| |
Fort Gary Industries Ltd.
2525 Inkster Blvd Winnipeg, MB R2R 2Y4 |
2019 12 05 |
474,651.00 |
|
Closed Wednesday, October 9, 2019
| Bid Opportunity No. |
|
Description |
| |
| 914-2019 |
|
Cooling Upgrade for Existing UPS Room - Winnipeg Police Service Headquarters - 245 Smith Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 880-2019 |
|
Supply and Delivery of Hydraulic Press Brake |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Empire Machinery & Tolls Ltd.
PO Box 20 Grp 200 RR#2 Winnipeg, MB R3C 2E6, Canada |
2019 10 24 |
138,250.00 |
|
| |
| 879-2019 |
|
Supply and Delivery of Hydraulic Variable Rake Shear |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tender cancelled in its entirety
n/a |
2019 10 03 |
0.01 |
|
| |
| 878-2019 |
|
Supply and Delivery of Hydraulic Iron Worker |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace Machinery & Tool
151 Agre Park Rd. Winnipeg, MB R4G 0A5, Canada |
2019 10 15 |
30,250.00 |
|
| |
| 806-2019 |
|
Jessie Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Tuesday, October 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 904-2019 |
|
Supply and Delivery of Copper Pipe - Type "K" |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flocor Inc.
777 Century Street Winnipeg, MB R3H 0M2, Canada |
2020 02 01 |
49,808.40 |
|
Closed Monday, October 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 980-2019 |
|
Single Source Procurement of RPass 3 Peggo Card Loading Software from Productive Solutions |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA Article 513 (1)(b)(v) and CETA Article 19.12 (1) (b) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Productive Solutions
x x, x x, x |
2019 10 07 |
328,300.00 |
|
| |
| 519-2019 |
|
Supply and Installation of Solar Powered Pylon Entrance Signs at the 4R Winnipeg Depots |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Thursday, October 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 913-2019 |
|
Burrows Outfall Gate Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 907-2019 |
|
Supply and Delivery of Water Meters - Various Sizes |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
N/A |
2019 11 08 |
0.00 |
|
Closed Wednesday, October 2, 2019
| Bid Opportunity No. |
|
Description |
| |
| 796-2019 |
|
Single Source Negotiation and Award of Contract for the Annual Maintenance and Support Renewal of Lagan Software for 311 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA Article 513(1)(b)(v), CETA Article 19.12(b)and NWPTA Part V Clause C.2(g) |
| |
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Verint Americas Inc
800 North Point Pkwy Alpharetta , GA 300005, United States |
2019 10 02 |
161,095.47 |
|
Closed Tuesday, October 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 868-2019 |
|
Supply and Delivery of a Remotely Piloted Aircraft System (RPAS) |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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|
| |
Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vision Electronics
1510 Regent Ave Winnipeg, MB R3C 3B4, Canada |
2019 10 31 |
42,492.02 |
|
| |
| 553-2019 |
|
Request for Proposal for Subscription to Community Engagement Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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|
| |
Documents
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MobilePD Inc.
3215 Gonzales ST APT 1101 Austin , TX 78702-4 |
2019 01 12 |
24,527.21 |
|
Closed Wednesday, September 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 725-2019 |
|
Provision of IBM Maximo Annual Software Subscription & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 10 03 |
17,596.51 |
|
Closed Tuesday, September 24, 2019
| Bid Opportunity No. |
|
Description |
| |
| 685-2019 |
|
2019 Bridge Maintenance Norwood and Main Street Bridges |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Vector Construction Ltd.
474 Dovercourt Drive Winnipeg, MB R3Y 1G4, Canada |
2019 10 17 |
331,700.00 |
|
Closed Monday, September 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 710-2019 |
|
Request for Proposal Supply and Delivery of Library Supplies |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
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 |
| |
Brodart Co.
500 Arch Street Williamsport, PA 17701, USA |
2019 10 01 |
27,616.25 |
|
Closed Friday, September 20, 2019
| Bid Opportunity No. |
|
Description |
| |
| 852-2019 |
|
Supply and Delivery of Fire Fighter Rubber Knee Boots |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canadian Safety Equipment Inc.
114-2465 Cawthra Rd. Mississauga, ON L5A 3P2, Cananda |
2019 10 25 |
84,588.77 |
|
| |
| 808-2019 |
|
Single Source Negotiations and Award of Contract for Consultant Services for Readying the Lands at 151 and 171 Princess Street for Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to CFTA Article 513(1)(c) and CETA Article 19.12.1(c) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting LTD
500-311 Portage Ave Winnipeg, MB R3B 2B9 |
2019 09 20 |
497,000.00 |
|
| |
| 699-2019 |
|
Rooftop Heat Recovery Ventilator Replacement Bonivital Pool - 1215 Archibald Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westwood Mechanical Inc
691 Logan Avenue Winnipeg, MB R2V 0A3, Canada |
2019 11 07 |
415,051.00 |
|
| |
| 677-2019 |
|
Maintenance of and Renewal of IBM Cognos Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 10 15 |
70,820.00 |
|
Closed Tuesday, September 17, 2019
| Bid Opportunity No. |
|
Description |
| |
| 861-2019 |
|
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 |
| |
CDW Canada Inc.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 09 26 |
47,645.16 |
|
| |
| 745-2019 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2019-2020 Snow Season |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
N/A |
2019 10 10 |
0.00 |
|
| |
| 286-2019 |
|
Pool Decks and Tanks Restoration - Bonivital Pool - 1215 Archibald Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blue Lake Construction & Consulting Engineers Corp.
114 Peony Avenue Winnipeg, MB R2V 2T8, Canada |
2019 11 25 |
1,262,103.00 |
|
Closed Monday, September 16, 2019
| Bid Opportunity No. |
|
Description |
| |
| 743-2019 |
|
Supply and Delivery of 170E Traffic Controllers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Traffic Solutions Inc.
7-903 Barton Street Stoney Creek , ON L8E 5P5 |
2019 10 18 |
159,480.00 |
|
Closed Friday, September 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 841-2019 |
|
Snow Clearing Services and Winter Maintenance - City Owned Parking Lots |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental Services
754 Symington Rd Springfield, MB R2J4E6 |
2019 10 14 |
187,300.00 |
|
| |
| 802-2019 |
|
Parking Lot Snow Removal at 1155/1199/1220/1277 Pacific Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T & A Trucking
256 Fulsher Rd West St. Paul, MB R4A 1B2 |
2019 12 03 |
39,044.00 |
|
| |
| 747-2019 |
|
Supply and Delivery of Bus Paint and Paint Supplies |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Besman
1000 Dugald Road Winnipeg , MB R2J 0G9, Canada |
2019 09 27 |
16,660.35 |
| |
Canada Car Color
1845 St Matthews Ave Winnipeg, MB R3H 0A8, Canada |
2019 09 27 |
92,676.17 |
| |
FinishMaster Canada Inc.
1368 Border Street Winnipeg, MB R3H 0M9, Canada |
2019 09 27 |
7,712.08 |
|
Closed Wednesday, September 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 787-2019 |
|
Fort Rouge Garage Hoist Replacement Program |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Parkwest Projects Ltd.
1077 Oxford Street West Winnipeg, MB R2C2Z2 |
2019 09 26 |
1,572,518.00 |
|
Closed Tuesday, September 10, 2019
| Bid Opportunity No. |
|
Description |
| |
| 825-2019 |
|
Millennium Gardens Pathway Upgrade and Resodding |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blue Lake Construction Corp
114 Peony Avenue Winnipeg, MB R2V 2T8, Canada |
2019 10 11 |
38,813.33 |
|
Closed Thursday, September 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 739-2019 |
|
Request for Proposal Former East Elmwood CC Playground Redevelopment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape & Cartage Inc.
66 Second Street West St. Paul, MB R2P 0G5, Canada |
2019 10 24 |
112,997.00 |
|
| |
| 593-2019 |
|
Request for Proposal for Provision of Collection Agency Services for Consumer and Commercial Accounts |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Transworld Systems Canada Inc.
1111-325 Milner Avenue Toronto , ON M1B 5N1, Canada |
2019 10 31 |
862,649.51 |
|
Closed Tuesday, September 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 630-2019 |
|
NEWPCC Digester 11 Electrical and Automation Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Black & McDonald Limited
401A Weston Street Winnipeg, MB R3E 3H4, Canada |
2019 10 22 |
361,003.71 |
|
Closed Friday, August 30, 2019
| Bid Opportunity No. |
|
Description |
| |
| 855-2018 |
|
Supply and Delivery of Power Cots |
| |
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
na |
2019 10 28 |
0.00 |
|
| |
| 679-2019 |
|
Request for Proposal for Implementation and Support of a Records Management System and a Scheduling and Time Card System for the Winnipeg Fire Paramedic Service |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ICO Technologies
1265 Trudel ST Shawinigan, QC G9N 8T3, Canada |
2020 02 06 |
595,000.00 |
|
Closed Thursday, August 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 696-2019 |
|
Supply and Delivery of Wide Area Mower |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ENNS BROTHERS LIMITED
5505 MCGILLIVRAY BLVD OAKBLUFF, MB |
2019 09 13 |
233,628.00 |
|
| |
| 477-2019 |
|
Request for Proposal Construction Management Services for Asbestos Abatement, Sprinkler, Mechanical and Electrical System Upgrades at 510 Main St |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS Group
3rd Floor, 865 Waverley Street Winnipeg, MB R3T5P4 |
2019 12 18 |
138,480.00 |
|
Closed Wednesday, August 28, 2019
| Bid Opportunity No. |
|
Description |
| |
| 136-2019 |
|
Provision of Snow Clearing Services for City of Winnipeg Building Entrances, Staircases, Sidewalks, Wheelchair Ramps, Fire Exits and Accessible Parking Stalls |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental Services
754 Symington Rd Springfield, MB R2J 4E6, Canada |
2019 10 31 |
155,735.80 |
|
Closed Tuesday, August 27, 2019
| Bid Opportunity No. |
|
Description |
| |
| 820-2019 |
|
2019 Microsurfacing Asphalt Pavements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
West-Can Seal Coating Inc.
2317-16 Street PO Box 669 Didsbury, AB T0M0W0 |
2019 09 04 |
80,520.00 |
|
| |
| 716-2019 |
|
Supply and Delivery of All-Terrain Vehicles (ATVS) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ENNS BROTHERS LIMITED
5505 MCGILLIVRAY BLVD OAKBLUFF, MB |
2019 09 11 |
29,094.00 |
|
Closed Monday, August 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 798-2019 |
|
Request for Proposal for Professional Consulting Services for the Archeological Investigation of 106 Israel Asper Way |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
InterGroup Consultants Ltd.
300-259 Portage Avenue Winnipeg, MB R3B2A9 |
2019 08 29 |
129,681.00 |
|
| |
| 717-2019 |
|
Replacement of Outdoor Hockey Rink - 99 Springside Dr. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bestway Fence Systems
2084 Springfield Rd, Box 22 GRP 525 RR 5 Winnipeg, MB R2C2Z2 |
2019 08 27 |
82,995.00 |
|
| |
| 363-2019 |
|
Supply and Delivery of LED Lighting and Associated Components |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Robertson Electric Ltd. 2008
2-180 New Huntington Road Vaughan, ON L4H 0P5 |
2019 10 09 |
97,746.00 |
|
Closed Friday, August 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 819-2019 |
|
2019 Bickerton Street Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
39 75th Ave South Stony Mountain, MB R0C 3A0, Canada |
2019 09 26 |
211,788.00 |
|
| |
| 774-2019 |
|
Provision of Planning, configuring, and installing pallet racks and static shelving |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Almont Industrial Materials Ltd.
24 Bunting Street Winnipeg, MB R3X 3P6, Canada |
2019 08 27 |
17,308.50 |
|
| |
| 764-2019 |
|
Supply and Delivery of Radial Arm Drill Press |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Modern Tool Ltd.
11488 70 St. SE Calgary, AB T2C 4Y3, Canada |
2019 08 30 |
22,950.00 |
|
| |
| 157-2019 |
|
Lidar Survey of the City of Winnipeg and Adjacent Areas |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATLIS Geomatics Inc.
1333 Dugald Road Winnipeg, MB R2J 0H3, Canada |
2019 10 08 |
117,646.00 |
|
Closed Wednesday, August 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 624-2019 |
|
Request for Proposal LFG Collection System Expansion Design for the Brady Road Landfill |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Comcor Environmental Ltd.
320 Pinebush Road, Suite 12 Cambridge, ON N1T 1Z6, Canada |
2019 09 26 |
165,367.00 |
|
Closed Tuesday, August 20, 2019
| Bid Opportunity No. |
|
Description |
| |
| 771-2019 |
|
City of Winnipeg, 2018 Parking and Street Enhancements Program |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd.
3000 Main Street West St Paul, MB R2V 4Z3, Canada |
2019 08 30 |
555,815.00 |
|
| |
| 712-2019 |
|
Supply and Delivery of Cast Iron Goods for Water and Sewer Services |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO Waterworks
39 Eagle Drive Winnipeg, MB R2R 1V4, Canada |
2019 09 16 |
1,052,353.68 |
|
| |
| 646-2019 |
|
Provision of IBM Spectrum Protect Annual Software Subscription & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 08 27 |
59,562.96 |
|
| |
| 548-2019 |
|
Little Mountain Park Washroom/Change Building - 64093 Klimpke Road |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
U Build Inc. (U Build Construction)
PO Box 765 Stony Mountain, MB R0C 3A0, Canada |
2019 09 24 |
284,312.00 |
|
| |
| 542-2019 |
|
Construction of Bill and Helen Norrie Library at 15 Poseidon Bay |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction and Engineering Ltd.
434 Archibald Street Winnipeg, MB R2J 0X3, Canada |
2019 10 02 |
7,330,840.00 |
|
Closed Monday, August 19, 2019
| Bid Opportunity No. |
|
Description |
| |
| 813-2019 |
|
Supply and Installation of University of Manitoba Bus Stop Pedestrian Guardrail |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
A-Post Aluminuum Fabricators Inc.
5-601 Bowman Avenue Winnipeg, MB R2K 1P7, Canada |
2019 09 05 |
87,977.40 |
|
Closed Friday, August 16, 2019
| Bid Opportunity No. |
|
Description |
| |
| 768-2019 |
|
Flat Roof Replacement 575 Larsen |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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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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Oakwood Roofing and Sheet Metal Co Ltd
20 Burnett Ave Winnipeg, MB R2G 1C1, Canada |
2019 10 17 |
105,843.00 |
|
Closed Thursday, August 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 667-2019 |
|
Request for Qualification for the Provision of Radon Gas Mitigation |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pinchin Ltd
54 Terracon Place Winnipeg, MB R2J 4G7, Canada |
2019 10 15 |
0.00 |
|
| |
| 642-2019 |
|
Rental of and Delivery of CO2 Mini Bulk Tanks and CO2 Gas |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Praxair Canada Inc.
650 Nairn Avenue Winnipeg, MB R2L 9X5, Canada |
2019 08 22 |
72,796.69 |
| |
Linde Canada Inc.
410 Sunnyside Rd. Selkirk, MB R1A 4B2, Canada |
2020 11 01 |
72,796.00 |
|
| |
| 547-2019 |
|
Supply and Delivery of Vertical Pneumatic Pumps |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
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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Zirco (1989) Ltd.
5614A Burbank Rd SE Calgary, AB T2H 1Z4, Canada |
2019 08 28 |
38,417.85 |
|
Closed Wednesday, August 14, 2019
| Bid Opportunity No. |
|
Description |
| |
| 562-2019 |
|
Request for Proposal for Professional Consulting Services for 2019-2022 Archibald, 2019-2021 Roblin, and 2020 Maryland Pavement Renewals |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
562-2019.1: AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2019 10 25 |
513,767.00 |
| |
562-2019.2: Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2019 10 25 |
247,026.00 |
| |
562-2019.3: WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2019 10 25 |
132,820.00 |
|
| |
| 471-2019 |
|
Single Source Negotiation and Award of Contract for Manitoba Hydro Power Supply Agreement Associated with the South End Sewage Treatment Plant (SEWPCC) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under the applicable trade agreements are found in Part V Section C.2(g) of the New West Partnership Trade Agreement, Article 513(1)(b)(iv) of the Canadian Free Trade Agreement, and Article 19.12(1)(b)(ii) of the Comprehensive Economic and Trade Agreement. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
X Winnipeg, MB, Canada |
2019 08 14 |
2,700,000.00 |
|
Closed Tuesday, August 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 760-2019 |
|
Optimist Park - East Soccer Field and Associated Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Ross Property Maintenance & Landscaping Ltd.
242 Harcourt Street Winnipeg, MB R3J3H3, Canada |
2019 09 16 |
594,149.50 |
|
| |
| 733-2019 |
|
Single Source negotiation and Award of Contract for the Supply of a three year Software Update License and Support Services Agreement for the City's Bill and Correspondence Generation System
|
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWTA which incorporates CFTA & CETA Article 19.2(1)(c). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pitney Bowes of Canada Ltd.
P.O. Box 190 Orangeville, ON L9W 2Z7, CANADA |
2019 08 13 |
200,253.77 |
|
| |
| 675-2019 |
|
Supply and Installation of New Chassis Dynamometer at 421 Osborne and Renovate Dynamometer Room to Accommodate |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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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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Blue Lake Construction Corp
114 Peony Ave Winnipeg, MB R2V2T8 |
2019 09 11 |
1,242,781.00 |
|
Closed Friday, August 9, 2019
| Bid Opportunity No. |
|
Description |
| |
| 750-2019 |
|
Supply and Delivery of Robotic Total Station |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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|
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancelled
n/a |
2019 08 08 |
0.00 |
|
| |
| 727-2019 |
|
Electrical Upgrades at Clifton Flood Pumping and Wastewater Lift Station |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Oakpark Powerline Services Ltd.
Box 528 St. Adolphe, MB R5A lAO |
2019 08 27 |
770,011.97 |
|
| |
| 521-2019 |
|
Supply and Installation of Weld Booth and Fume Extraction System |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A Post Aluminum Fabricators
5-601 Bowman Avenue Winnipeg, MB R2K 1P7, Canada |
2019 10 02 |
285,977.00 |
|
Closed Thursday, August 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 731-2019 |
|
Refurbishment of Indoor Pool Waterslide Stairs and Tower Elmwood Kildonan Pool - 909 Concordia Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carlson Commercial & Industrial Services Ltd
1035 Mission St Winnipeg, MB R2J0A4 |
2019 08 12 |
41,416.00 |
|
Closed Wednesday, August 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 742-2019 |
|
Graham Avenue - Sidewalk & Pavement Slab Renewal |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
J.C. Paving Ltd.
3000 Main Street West St. Paul, MB R2V 4T2, Canada |
2019 09 17 |
181,715.00 |
|
| |
| 574-2019 |
|
Supply and Delivery of Air Assisted Patient Transfer Mattress, Lift/Evacuation Device and Air Supply Unit |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
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|
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALLIED MEDICAL INSTRUMENTS INC
2-20 CALDARI RD CONCORD, ON |
2019 08 26 |
20,390.00 |
|
| |
| 164-2019 |
|
Mechanical Collection of Solid Wastes from Roll Off Containers in the East Area of the City of Winnipeg |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
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|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GFL Environmental Inc.
195 Discovery Place Winnipeg, MB R2R 0P6, Canada |
2020 02 01 |
93,096.00 |
|
| |
| 9-2019 |
|
Provision of City Enforced Property Clean-Up - Private Property |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The OPAR Corporation
83 Applemans Bay Winnipeg, MB R2N 3A6, Canada |
2019 10 16 |
97,830.00 |
|
Closed Tuesday, August 6, 2019
| Bid Opportunity No. |
|
Description |
| |
| 650-2019 |
|
Request for Proposal Building Cleaning Services at 1777 & 1901 Brady Road |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
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 |
| |
GDI Services (Canada) LP
155B Fort Street Winnipeg, MB R3C 1C8, Canada |
2019 08 23 |
28,035.00 |
|
Closed Friday, August 2, 2019
| Bid Opportunity No. |
|
Description |
| |
| 698-2019 |
|
Supply and Delivery of Thermal Paper for Fare Boxes |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Printing Technologies
6266 Morenci Trail Indianapolis, IN 46268, United States of America |
2019 10 09 |
29,400.00 |
|
| |
| 612-2019 |
|
Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment Limited
800 Marion St Winnipeg, MB R2J 0K4, Canada |
2019 08 12 |
21,549.38 |
| |
ABC Fire & Safety Equipment Limited
800 Marion St Winnipeg, MB R2J 0K4, Canada |
2024 08 29 |
25,000.00 |
|
| |
| 610-2019 |
|
2018 Sewer Renewals by CIPP Lining Contract 5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
5743-68th Ave. NW Edmonton, AB T6B 3P8, Canada |
2019 08 27 |
1,374,424.30 |
|
| |
| 206-2019 |
|
Supply and Delivery of a Cylinder Head Pressure Tester |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
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Documents
|
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award - no bids received
n/a |
2019 08 06 |
0.01 |
|
Closed Thursday, August 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 580-2019 |
|
Fog Sealing of Active Transportation Paths |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East-Man Seal Coating Ltd
PO Box 141 St. Malo, MB R0A1T0 |
2019 08 15 |
94,611.00 |
|
Closed Wednesday, July 31, 2019
| Bid Opportunity No. |
|
Description |
| |
| 599-2019 |
|
Request for Proposal for the Provision of First Aid Training |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Criti Care EMS
106-386 Broadway Winnipeg, MB R3C 3R6 |
2019 08 23 |
19,350.00 |
|
| |
| 563-2019 |
|
Request for Proposal Abdo and Samira El Tassi Park Playground Redevelopment |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M3 Contracting 0/a PLaygrou nds-R-Us
250 Transport Road, Box 7, GRP 582, RR #5 Winnipeg,, MB R2C2Z2, Canada |
2019 08 22 |
81,999.85 |
|
| |
| 237-2019 |
|
Rehabilitation of the St. James Interceptor Force Main Siphon by CIPP |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital Sewer Services Inc
401 Vaughan Valley Boulevard Vaughan, ON 14H 3B5, Canada |
2019 09 09 |
1,069,255.00 |
|
Closed Monday, July 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 619-2019 |
|
Single Source Negotiation and Award of Contract for Teel Technologies Canada for Talino Forensic Workstations and Laptops |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA Article 2(g) of Part C which incorporates CETA Article 19.12(1)(b)(ii) and CFTA Article 513(1)(b)(ii) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Teel Technologies Canada
759B1 Vanalman Ave Victoria, BC V8Z 3B8, Canada |
2019 07 29 |
244,671.80 |
|
| |
| 555-2019 |
|
Tache Booster Pumping Station Re-Roofing |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flynn Canada Ltd
1390 Spruce St. Winnipeg, MB R3E 2V7, Canada |
2019 09 09 |
150,229.00 |
|
Closed Friday, July 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 714-2019 |
|
Winnipeg Transit Shelter Upgrades - Site & Electrical Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
2560 McGillivray Blvd Winnipeg, MB R4G 0B3, Canada |
2019 08 27 |
207,574.52 |
|
Closed Thursday, July 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 709-2019 |
|
Window Replacement - 10 Des Meurons
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TRUE VIEW WINDOWS AND DOORS INC
284 BRONX AVE Winnipeg, MB R2K 0Y7, Canada |
2019 07 29 |
36,992.13 |
|
| |
| 645-2019 |
|
Supply and Delivery of Printed Envelopes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Encore Envelope Ltd.
115 Hutchings St. Winnipeg, MB R2X 2V4, Canada |
2019 08 12 |
40,465.00 |
|
| |
| 499-2019 |
|
Supply and Installation of Shelving Configuration Modifications at the Corporate Records Centre |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TAB Products of Canada, Co
330-343 St. Mary Avenue Winnipeg , MB R3C 3Z5, Canada |
2019 09 23 |
126,953.72 |
|
Closed Tuesday, July 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 706-2019 |
|
Supply and Installation of Passenger Shelters |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Poitras Industries Inc.
1265 Borne Street Quebec, QC G1N 1M6, Canada |
2019 08 27 |
441,800.00 |
|
| |
| 656-2019 |
|
Northwest Hydro Corridor Pathway, New Local Sidewalks, and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
N/A |
2019 12 06 |
0.00 |
|
| |
| 638-2019 |
|
Provision of F5 Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
1700-85 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 08 09 |
41,880.00 |
|
Closed Friday, July 19, 2019
| Bid Opportunity No. |
|
Description |
| |
| 400-2019 |
|
2019 Water Main Renewals - Contract No. 10 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
1617 St. Anne's Road Winnipeg, MB R2N4G1 |
2019 08 02 |
512,285.00 |
|
| |
| 208-2019 |
|
Supply and Delivery of a Hydraulic Valve Guide Press |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be Made (no bids received)
n/a |
2019 07 23 |
0.01 |
|
Closed Wednesday, July 17, 2019
| Bid Opportunity No. |
|
Description |
| |
| 264-2019 |
|
Request for Proposal Hazelwood Cresc. Park Playground Enhancement |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd
7800 Roblin Blvd Headingley, MB R4H 1B6, Canada |
2019 09 08 |
110,038.00 |
|
Closed Monday, July 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 586-2019 |
|
Request for Proposal Consulting Services for Branch 1 Aqueduct Underdrain Condition Assessment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2019 08 15 |
114,461.00 |
|
Closed Friday, July 12, 2019
| Bid Opportunity No. |
|
Description |
| |
| 637-2019 |
|
Request for Proposal Professional Consulting Services for the Lodge Avenue Outfall Renewal and Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith McMilIan Inc. dba KGS Group
3rd Floor, 865 Waverley St. Winnipeg, MB R3T 5P4, Canada |
2019 08 27 |
146,900.00 |
|
| |
| 608-2019 |
|
Provision of Infoblox Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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 |
| |
Scalar Decisions Inc.
1310-1140 Pender ST W Vancouver, BC V6E 4G1, Canada |
2019 07 19 |
11,081.66 |
|
| |
| 544-2019 |
|
Request for Proposal for Provision of a Media Campaign for the Photo Enforcement Program |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ACI Argyle Communications Inc. (DBA Changemakers: An Argyle Company)
688 St. Joseph Street Winnipeg, MB R2H 3E2, Canada |
2019 09 06 |
600,000.00 |
|
| |
| 445-2019 |
|
Jinnah Park Athletic Field Reconstruction - 335 Tim Sale Drive |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Proscapes Ltd.
193 Henlow Bay Winnipeg, MB R3Y1G4 |
2019 08 08 |
89,856.50 |
|
| |
| 228-2019 |
|
Single Source Award of Contract with Innovative Traffic Solutions for McCain 2070LX Advance Transportation Controllers for 2019 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA 513.1(b)(v) and CETA 19.12(1)(c) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Traffic Solutions Inc.
7-903 Barton Street Stoney Creek, ON L8E 5P5, Canada |
2019 07 12 |
107,275.00 |
|
| |
| 210-2019 |
|
Supply and Delivery of a Radial Arm Drill Press |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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Documents
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| |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award to be made (no bids received)
n/a |
2019 07 17 |
0.01 |
|
| |
| 66-2019 |
|
Supply and Installation of Dump Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FORT GARRY INDUSTRIES LTD
2525 INKSTER BLVD WINNIPEG, MB |
2019 08 12 |
286,903.00 |
|
Closed Thursday, July 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 622-2019 |
|
Roof and Fascia Replacement - Deer Lodge Community Center |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
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| |
Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
N/A |
2019 12 13 |
0.00 |
|
| |
| 508-2019 |
|
Provision of Environmental Well Installations at Closed Landfills |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Drilling Ltd.
2024 Springfield Rd. Winnipeg, MB R2C 2Z2, Canada |
2019 09 06 |
93,827.50 |
|
Closed Wednesday, July 10, 2019
| Bid Opportunity No. |
|
Description |
| |
| 603-2019 |
|
Supply and Delivery of Pipe Band Vests and Buttons |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kinnaird Bagpipes & Reeds Inc.
923 Emmeline Terrace Saskatoon, SK S7J 5G7, Canada |
2019 09 06 |
9,750.00 |
|
| |
| 475-2019 |
|
Request for Proposal Professional Consultant Services for Carlton Street Walkway Upgrades, 155 and 185 Carlton Sreet |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cibinel Architecture Ltd.
560 Academy Rd. Winnipeg, MB R3N0E3 |
2019 10 08 |
168,300.00 |
|
Closed Tuesday, July 9, 2019
| Bid Opportunity No. |
|
Description |
| |
| 458-2019 |
|
Supply and Delivery of Power Tools |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call-Out List Established
n/a |
2019 08 12 |
167,770.70 |
|
| |
| 211-2019 |
|
Supply and Delivery of a Cabinet Sand Blaster |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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|
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Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manus Abrasive Systems Inc.
1040-78th Ave. Edmonton, AB T6P 1L7, Canada |
2019 08 19 |
32,235.00 |
|
Closed Friday, July 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 526-2019 |
|
Barrier Free Entrance Ramp and Stairs - 124 Borden Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Shelmerdine Ltd
7800 Roblin Blvd Headingley, MB R4H1B6 |
2019 08 13 |
110,916.00 |
|
| |
| 496-2019 |
|
Request for Proposal Building Cleaning Services at 65 Garry Street Complex |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
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| |
|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Triple V Building Maintenance Ltd
183 Castlebury Meadows Drive Winnipeg, MB R2R 0W4, Canada |
2019 07 30 |
159,855.52 |
|
| |
| 214-2019 |
|
Supply and Delivery of an Ultrasonic Cleaner |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ultrasonic LLC
1200 Ferris Rd Amelia, OH 45102-1, USA |
2019 07 17 |
48,699.86 |
|
Closed Thursday, July 4, 2019
| Bid Opportunity No. |
|
Description |
| |
| 484-2019 |
|
Request for Proposal Montcalm Tot Lot Playground Redevelopment |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
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|
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
2560 McGilLivray Blvd. Oak Bluff, MB |
2019 08 02 |
101,899.65 |
|
Closed Wednesday, July 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 661-2019 |
|
Provision of Winnipeg Police Service Public Opinion Telephone Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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| |
|
| |
Documents
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advanis Inc.
200-10123 99 St. NW Edmonton, AB T5J 3H1, Canada |
2019 08 15 |
15,400.00 |
|
| |
| 442-2019 |
|
Request for Qualification for Construction of Bill and Helen Norrie Library at 15 Poseidon Bay |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
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| |
Documents
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| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bockstael Construction Limited
200-100 Paquin Road Winnipeg, MB R2J3V4 |
2019 07 25 |
0.00 |
| |
Ernst Hansch Construction Ltd.
3 Terracon Place Winnipeg, MB R2J4B3 |
2019 07 25 |
0.00 |
| |
Gateway Construction and Engineering Ltd.
434 Archibald Street Winnipeg, MB R2J0X5 |
2019 07 25 |
0.00 |
| |
PCL Constructors Canada Inc.
1540 Gamble Place Winnipeg, MB R3T1N6 |
2019 07 25 |
0.00 |
| |
Parkwest Projects Ltd.
1077 Oxford Street W Winnipeg, MB R2C2Z2 |
2019 07 25 |
0.00 |
| |
Penn-co Construction Canada (2003) Ltd.
25 Penner Drive Blumenort, MB R0A0C0 |
2019 07 25 |
0.00 |
|
Closed Tuesday, July 2, 2019
| Bid Opportunity No. |
|
Description |
| |
| 631-2019 |
|
Exterior Hockey Rink Lighting Enhancement - Sir John Franklin Community Centre |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MJ Lighting & Electrical Ltd
862 Dufferin Ave Winnipeg, MB R2X0A3 |
2019 08 16 |
99,379.52 |
|
Closed Friday, June 28, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1158-2018 |
|
Request for Proposal For the Provision of Cafeteria Services at Winnipeg Transit - 421 Osborne Street |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
F.M.S. Food Systems Management Ltd.
376 Furby Street Winnipeg, MB R3B 2V5, Canada |
2019 08 02 |
-18,000.00 |
|
| |
| 512-2019 |
|
2019 Slaw Rebchuk Overpass - Deck, Expansion Joints & Miscellaneous Repairs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.D. Steele Construction Ltd.
Unit 26 - 1051 Kapelus Drive West St. Paul, MB R4A5A4 |
2019 07 19 |
1,168,726.90 |
|
| |
| 269-2019 |
|
Mission FPS Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trotter and Morton Industrial Contracting Inc.
104 Terracon Pl Winnipeg, MB R2J4B3 |
2019 08 30 |
790,920.00 |
|
| |
| 212-2019 |
|
Supply and Delivery of Tumbler Shot Blaster |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manus Abrasive Systems Inc.
1040-78th Avenue Edmonton, AB T6P 1L7, Canada |
2019 08 19 |
59,405.00 |
|
Closed Thursday, June 27, 2019
| Bid Opportunity No. |
|
Description |
| |
| 523-2019 |
|
Kildonan Settlers Bridge - Pier SU4 Underwater Concrete Repairs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dominion Divers (3002) Ltd.
P.O. Box 3, Group 612, 556 Winnipeg, MB R2C2Z3 |
2019 07 10 |
368,996.90 |
|
| |
| 501-2019 |
|
Supply and Delivery of Warehouse Equipment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award made
Nil |
2020 01 17 |
0.00 |
|
| |
| 398-2019 |
|
Supply and Installation of Electronic Scoreboards St. James Civic Centre Arena - 2055 Ness Avenue and Eric Coy Arena - 535 Oakdale Drive |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Magnecomp Scoreboards Inc
507-3336 Portage Ave Winnipeg, MB R3K2H9 |
2019 07 19 |
23,860.44 |
|
| |
| 161-2019 |
|
Bicycle Infrastructure Improvements - Osborne Library |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd
2560 McGillivray Blvd Oak Bluff, MB R4G0B3 |
2019 07 17 |
31,226.21 |
|
| |
| 120-2019 |
|
Bicycle Infrastructure Improvements - Libraries |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd
7800 Roblin Blvd Winnipeg, MB R4H1B6 |
2019 07 17 |
30,435.00 |
|
Closed Wednesday, June 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 513-2019 |
|
Supply and Delivery of Oracle Sparc S7-2 Servers |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eclyspsys Solutions Inc.
701-411 Legget DR Kanata, ON K2K 3C9, Canada |
2019 08 01 |
393,367.85 |
|
| |
| 332-2019 |
|
2019 Joint and Crack Sealing of Concrete Pavements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Precision Joint Sealing Inc.
88 Poneida Road West St. Paul, MB R4A5A9 |
2019 07 18 |
584,815.90 |
|
Closed Tuesday, June 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 365-2019 |
|
Request for Proposal for Westminster Tot Lot Redevelopment |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
2560 McGilLivray Blvd. Oak Bluff, MB |
2019 07 16 |
78,900.11 |
|
Closed Friday, June 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 533-2019 |
|
Lambert Park Swing Set Development |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Rob Lin BLvd. HeadingLey, MB |
2019 06 28 |
24,916.00 |
|
| |
| 466-2019 |
|
Supply and Delivery of ARC/Fire Rated Protective Clothing |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Quintex Services Ltd.
332 Nassau St. N. Winnipeg, MB R3L 0R8, Canada |
2019 10 21 |
138,166.05 |
|
| |
| 402-2019 |
|
115 Sanford Flemming Road - Outdoor Rink #3 Demolition and Replacement
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bestway Fence Systems
2084 Springfield Rd - Box 22 GRP 525 RR 5 Winnipeg, MB R2C 2Z2, Canada |
2019 08 15 |
92,000.00 |
|
| |
| 397-2019 |
|
Supply and Delivery of Floor Sweeper/Scrubber |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tennant Sales & Service Canada ULC
1329 Cardiff Blvd Mississauga , ON L5S 1R2, Canada |
2019 07 10 |
73,471.12 |
|
| |
| 209-2019 |
|
Supply and Delivery of a Large Parts Washer |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sandhack Equipment Sales Ltd.
20-1833 Coast Meridian Rd. Port Coquitlam, BC V3C 6G5, Canada |
2019 07 18 |
144,713.52 |
|
| |
| 205-2019 |
|
Supply and Delivery of a Cylinder Head/Engine Block Milling Machine |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sandhack Equipment Sales Ltd.
20-1833 Coast Meridian Rd. Port Coquitlam, BC V3C 6G5, Canada |
2019 07 05 |
76,996.40 |
|
| |
| 110-2019 |
|
Request for Proposal for Professional Consulting Services for Reconstruction of Sherwin Road and Replacement of Existing Culvert at Omand's Creek |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited - Phase 1
Unit 1 - 59 Scurfield Blvd Winnipeg, MB R3Y1V2 |
2019 08 06 |
379,570.00 |
| |
Morrison Hershfield Limited - Phase 2
Unit 1 - 59 Scurfield Boulevard Winnipeg, MB R3Y1V2 |
2020 09 21 |
306,467.00 |
|
| |
| 78-2019 |
|
Request for Proposal Reviews of Postal Practices of City Departments and Special Operating Agencies |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award to be made
n/a |
2019 10 18 |
0.01 |
|
Closed Thursday, June 20, 2019
| Bid Opportunity No. |
|
Description |
| |
| 461-2019 |
|
Provision of Winnipeg Police Service Public Opinion Telephone Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award to be made
n/a |
2019 06 21 |
0.01 |
|
| |
| 128-2019 |
|
Removal of Collection and Recycling of Appliances Containing Ozone Depleting Substances |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
818 Bannerman Avenue Winnipeg, MB R2X 1K1, Canada |
2019 07 10 |
85,270.00 |
|
| |
| 104-2019 |
|
Kings Park Asphalt Pathway Renewal and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Ross Property Maintenance & Landscaping Ltd.
242 Harcourt St Winnipeg, MB R3J 3H3, CANADA |
2019 08 12 |
107,530.00 |
|
Closed Wednesday, June 19, 2019
| Bid Opportunity No. |
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Description |
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| 509-2019 |
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Phase II Environmental Site Assessment - 138 Argyle St. N. and 129 Sutherland Ave |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Parsons Inc
500-625 Cochrane Dr Markham , ON L3R 9R9 |
2019 07 29 |
4,750.00 |
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| 464-2019 |
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Request for Expression of Interest Sale of Surplus Goods - Sand Bags |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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no bids received - no award
n/a |
2019 06 21 |
0.01 |
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| 459-2019 |
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Request for Proposal Bergen Cutoff Park Redevelopment |
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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 |
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Kindret Landscaping Inc.
59 Terracon Place Winnipeg, MB R2J4B3 |
2019 08 26 |
139,994.52 |
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| 395-2019 |
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Request for Proposal for Professional Consulting Services for 2019-2023 Erin/Wall/Sargent Pavement Renewals Project |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Morrison Hershfield Limited
Unit 1 - 59 Scurfield Blvd Winnipeg, MB R3Y1V2 |
2019 08 07 |
715,000.00 |
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| 392-2019 |
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Request for Proposal for Smart Truck Solution for Solid Waste Collection Fleet Management |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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No Award will be made
N/A |
2019 10 28 |
0.00 |
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| 316-2019 |
|
Single Source Authorization and Award of Contract with Manitoba Hydro Utility Services Limited for Installation of Underground Electrical Distribution and Street Lighting along Black Diamond Blvd. in the St. Boniface Industrial Park Phase 2 and Stage 5 |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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This procurement is subject to the New West Partnership Agreement (NWPTA), which incorporates the requirements of the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA). Article 513.1(b)(iv) of the CFTA permits single sourcing when the supply of goods or services is controlled by a statutory monopoly. Equivalent exceptions exist at Annex 19-7(3)(f) of CETA and Article C(2)(g) of NWPTA Part V. |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Manitoba Hydro
1-360 Portage Avenue Winnipeg, MB R3C 0G8, Canada |
2019 06 19 |
550,000.00 |
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Closed Tuesday, June 18, 2019
| Bid Opportunity No. |
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Description |
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| 535-2019 |
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Bunn's Creek Centennial Park Outdoor Fitness Equipment |
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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 |
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Shelmerdine Ltd.
7800 Roblin Blvd. Headingley, MB |
2019 06 28 |
57,749.50 |
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| 467-2019 |
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Supply and Delivery of a Used Motor Grader |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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TOROMONT INDUSTRIES LTD
140 INKSBROOK DR WINNIPEG, MB |
2019 08 14 |
205,000.00 |
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| 14-2019 |
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2019 Granular Renewal Program: Waverley Street - Grandmont Boulevard to City Limit |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Tri-Core Projects Ltd.
5-1595 Brookside Boulevard Winnipeg, MB R2R1V6 |
2019 07 12 |
3,882,284.00 |
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Closed Monday, June 17, 2019
| Bid Opportunity No. |
|
Description |
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| 576-2019 |
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Single Source Authorization and Award of Contract for the Supply of A One-year Software Update License and Support Services Agreement for the City's Customer Care and Billing System |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Oracle Canada ULC
100 Milverton DR Mississauga, ON L5R 4H1, Canada |
2019 06 17 |
449,598.88 |
|
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| 556-2019 |
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Flooring Replacement of Specialty Change Room and Shower Rooms - Sgt. Tommy Prince Place |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Blue Lake Construction Corp
114 Peony Ave Winnipeg, MB R2V2T8, Canada |
2019 07 12 |
97,000.00 |
|
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| 536-2019 |
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Supply and Delivery of Automated External Defibrillators |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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ST JOHN AMBULANCE
1 ST JOHN AMBULANCE WAY WINNIPEG, MB |
2019 06 27 |
28,680.00 |
|
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| 165-2019 |
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Supply and Delivery of Water Services Vehicles Complete with Upfitting |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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MERCEDES BENZ WINNIPEG
23 ROTHWELL RD WINNIPEG, MB |
2019 08 02 |
1,789,763.17 |
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| 100-2019 |
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2019 Downtown Streets - Main St - Higgins Ave to Lombard Ave - Asphalt Overlay |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2 |
2019 08 06 |
1,332,975.00 |
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Closed Friday, June 14, 2019
| Bid Opportunity No. |
|
Description |
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| 503-2019 |
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Replacement of Automatic Exterior Sliding Doors and Swing Doors - Cindy Klassen Recreation Complex |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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U BUILD Inc
PO Box 765 Stony Mountain, MB R0C3A0 |
2019 07 05 |
92,340.00 |
|
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| 405-2019 |
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Request for Proposal Burmac Park Playground Renovation |
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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 |
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6227989 MB Ltd./Colcat Enterprises
631 JubiLee Ave Winnipeg, MB |
2019 06 28 |
87,600.00 |
|
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| 401-2019 |
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Request for Proposal Employee Family Assistance Plan Service Provider |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Morneau Shepell
895 Don Mills Rd., Tower One, Suite 700 Toronto, ON M3C 1W3, Canada |
2019 10 28 |
287,050.00 |
|
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| 266-2019 |
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2019 Regional Streets Program- St. James Street, Ellice Avenue to 150 Metres North of Sargent Avenue |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Bayview Construction Ltd.
P.O. Box 51, RPO Fort Whyte 4154 McGillivray Blvd. Winnipeg, MB R3Y1G5 |
2019 07 10 |
2,379,694.00 |
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Closed Thursday, June 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 577-2019 |
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Single Source Award for the continuation of a fully managed Multi-Function Printer (MFP) Fleet Service on a declining basis over a 12-month period with Xerox Canada Ltd. |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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This procurement is subject to NWPTA, CFTA and CETA and does not appear to contain an exception. |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Xerox Canada Ltd
Suite 500, 20 York Mills Road Toronto, ON, Canada |
2019 06 13 |
550,000.00 |
|
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| 457-2019 |
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Multi-Use Pathway Renewals, New Saskatchewan Avenue Multi-Use Pathway and Associated Works |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Wintec Building Services
80 Lakeside Rd Springfield, MB R2J4G8 |
2019 08 08 |
530,388.50 |
|
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| 454-2019 |
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Supply and Delivery of Lubricants |
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Contracts Officer: Ekie Oseghale |
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Telephone: 204-986-2451 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Petro-Canada Lubricants Inc.
2310 Lakeshore Rd W Mississauga, ON L5J 1K2, Canada |
2019 07 03 |
523,187.76 |
|
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| 417-2019 |
|
Single Source Approval for the Provision of Employee Family Assistance (Counselling) Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
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Email
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This procurement is subject to NWPTA which incorporates CFTA and CETA |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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United Health Services Corporation (Manitoba Blue Cross)
599 Empress Street Winnipeg, MB R3G 3P3, Canada |
2019 06 13 |
160,000.00 |
|
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| 219-2019 |
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Supply and Delivery of Concrete Sign Bases |
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Contracts Officer: Remilekun Obadina |
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Telephone: 204-986-8268 |
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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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Barkman Concrete Limited
909 Gateway Road Winnipeg, MB E2K 3L1, Canada |
2019 07 24 |
38,224.00 |
|
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| 189-2019 |
|
Expansion of LFG Southern Header and Leachate Collection System |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Tervita Corporation
1199 St. James Street Winnipeg, MB R3H0K8 |
2019 07 05 |
924,038.00 |
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Closed Wednesday, June 12, 2019
| Bid Opportunity No. |
|
Description |
| |
| 601-2019 |
|
Single Source Negotiation and Award Of Contract For Professional Consulting Services For The Structural Condition Assessment Of Digester 11 At The North End Sewage Treatment Plant (NEWPCC) |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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This procurement is not subject to NWPTA, CFTA or CETA |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2019 06 12 |
64,025.00 |
|
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| 440-2019 |
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Request for Proposal Reynolds Park Playground Renovation |
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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 |
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6227989 MB Ltd./Colcat Enterprises
631 Jubilee Ave Winnipeg, MB |
2019 06 26 |
88,700.00 |
|
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| 361-2019 |
|
Single Source Negotiation for the Supply of Software Update License and Support Agreements for the City's PeopleSoft System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
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This procurement is subject the NEPTA Article 2(g) Section C, Part V which incorporates CFTA Article 513 (c) and CETA, Article 19.2(c)2(g) of Section C, Part V |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Oracle Canada ULC
100 Milverton DR Mississauga, ON L5R 4H1, Canada |
2019 06 12 |
1,076,935.79 |
|
Closed Tuesday, June 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1248-2018 |
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Request for Proposal for Subscription of Online Engagement Platform |
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Contracts Officer: Oyeronke Ajibade |
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Telephone: 204-986-2192 |
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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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Bang the Table Canada Limited
300-1090 Homer Street Vancouver, BC V6B 2W9, Canada |
2019 08 08 |
37,500.00 |
|
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| 525-2019 |
|
Galvanized Frame Rail and Rear Differential Housing Replacement for E-One Fire Apparatus Trucks |
| |
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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KEEWATIN TRUCK SERVICE
610 KEEWATIN ST WINNIPEG, MB |
2019 06 18 |
1,042,591.00 |
|
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| 455-2019 |
|
North East Exchange District Curb & Sidewalk Renewals - Westbrook Street and Lombard Avenue |
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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 |
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J&D Penner
2560 McGillivray Blvd Oak Bluff, MB R4G0B3 |
2019 06 24 |
222,906.00 |
|
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| 452-2019 |
|
2019 Local Street Renewal Program - Andrews St, Cork Ave, and Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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Email
|
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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J.C. Paving Ltd.
3000 Main Street Winnipeg, MB |
2019 07 11 |
2,521,297.00 |
|
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| 439-2019 |
|
Provision of VMWare Vsphere Essentials Plus Kit and Production Support and Subscription |
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Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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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Support SOHO Inc.
2101-8 York Street Toronto, ON M5J 2Y2, Canada |
2019 06 20 |
6,900.00 |
|
Closed Monday, June 10, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1113-2018 |
|
Request for Proposal for Provision of Collection and Disposal of Biohazardous Waste and Other Debris |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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|
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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
n/a |
2019 06 25 |
0.00 |
|
| |
| 403-2019 |
|
Request for Proposal Kirkbridge Park Playground Renovation |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
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|
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Documents
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 MB Ltd./CoLcat Enterprises
631 Jubilee Ave Winnipeg, MB |
2019 06 24 |
89,000.00 |
|
| |
| 103-2019 |
|
Rehabilitation of Public Water Service Outlet Pavement Works, Building Repairs, and Electrical Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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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Darco Group Ltd.
1037 Dugald Rd. Winnipeg, MB R2J0G8 |
2019 07 09 |
644,235.00 |
|
Closed Friday, June 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 522-2019 |
|
2019 Sewer Inspections |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Water X Industrial Services Ltd.
31 Main Street North Box 516 Kleefeld, MB R0A0V0 |
2019 07 10 |
2,198,999.90 |
|
| |
| 520-2019 |
|
Make Up Air Replacement at Champlain Community Centre - 282 Niverville |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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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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Derksen Plumbing and Heating (1984) Ltd
125 Higgins Ave Winnipeg, MB R3B0B6 |
2019 07 05 |
117,066.21 |
|
| |
| 518-2019 |
|
Make Up Air Replacement at Central Freight House Community Centre - 200 Isabel - Door 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Reliance Comfort Limited Partnership
96 Terracon Pl Winnipeg, MB R2J4G7 |
2019 07 25 |
118,415.71 |
|
| |
| 515-2019 |
|
Supply and Installation of Arched Metal Building Structure |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
MERX Landing Page
|
| |
| |
| 338-2019 |
|
Supply of Pumping Equipment and Valves for Jessie Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
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|
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Nothart Engineered Sales Ltd.
100-171 Samborski Drive Pak Bluff, MB |
2019 07 02 |
315,089.27 |
|
| |
| 225-2019 |
|
Supply and Delivery of Wheel Loaders and Industrial Tractor Loaders |
| |
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
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Section A Item No. 1, 1a and 1b and Section C Item No. 3 and 3a HITRAC (1974)
45 AIMES RD WINNIPEG, MB |
2019 07 15 |
786,359.00 |
| |
Section B Item No. 2 and 2a TOROMONT INDUSTRIES LTD
140 INKSBROOK DR WINNIPEG, MB |
2019 07 15 |
1,908,144.00 |
|
Closed Thursday, June 6, 2019
| Bid Opportunity No. |
|
Description |
| |
| 435-2019 |
|
Supply and Delivery of HPE Proliant DL380 Gen10 Server |
| |
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 |
| |
Powerland Computers Ltd
170 Marion ST Winnipeg , MB R2H 0T4, Canada |
2019 06 11 |
25,588.00 |
|
| |
| 336-2019 |
|
Transit Rapid Roll Doors and Radiant Heater Replacement |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Mechanical Ltd.
43 Burnett Ave. Winnipeg, MB R2G 1C2, Canada |
2019 08 26 |
334,281.06 |
|
Closed Wednesday, June 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 659-2018 A |
|
Request for Qualification Design Build of North End Sewage Treatment Plant (NEWPCC) Upgrade: Headworks Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aecon/Oscar Renda Joint Venture
7335 Flint Road S.E. Calgary, AB T2H1G3 |
2019 11 12 |
0.00 |
| |
Graham/PCL Joint Venture
1540 Gamble Place Winnipeg, MB R3T1N6 |
2019 11 12 |
0.00 |
|
Closed Tuesday, June 4, 2019
| Bid Opportunity No. |
|
Description |
| |
| 380-2019 |
|
552 Plinguet Street Refueling Station Pavement and Equipment Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
CENTURY PETROLEUM CONSTRUCTION
1900 LOGAN AVE WINNIPEG , MB R2R 0H5, CANADA |
2019 09 06 |
298,230.00 |
|
| |
| 294-2019 |
|
Request for Proposal Thomas F. Copeland Memorial Park Playground Redevelopment |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B+B Landscape & Cartage Inc.
66 Second Street West St Paul, MB |
2019 07 10 |
128,500.00 |
|
| |
| 201-2019 |
|
2019 Water Main Renewals - Contract No.3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Cambian Excavators Ltd.
33 Terracon Pl Winnipeg, MB R2J4B3 |
2019 07 04 |
1,175,409.00 |
|
Closed Monday, June 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 57-2019 |
|
2019 Local Street Renewal Program: Traverse Avenue, Hamel Avenue, Flynn Street and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Darco Group Ltd.
1037 DugaLd Road Winnipeg, MB |
2019 07 11 |
1,742,610.00 |
|
Closed Saturday, June 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 337-2019 |
|
Single Source Negotiation and Award of Contract for Purchase of Linen from the Winnipeg Regional Health Authority |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
This procurement is subject to NWPTA Article 2(b), Section C part IV which incorporates CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Regional Health Authority
x Winnipeg, MB, Canada |
2019 06 01 |
350,000.00 |
|
Closed Friday, May 31, 2019
| Bid Opportunity No. |
|
Description |
| |
| 494-2019 |
|
Steam Boiler Replacement - 215 Tecumseh Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
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 |
| |
Frontier Refrigeration & Mechanical Ltd
31 St Paul Blvd West St. Paul, MB R2P2W5 |
2019 06 06 |
76,789.00 |
|
| |
| 463-2019 |
|
Supply and Delivery of Automatic Brake Slack Adjusters |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
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| |
|
| |
Documents
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mohawk MFG & Supply Co.
7200 North Oak Park Avenue Niles, IL 60714 |
2019 06 20 |
111,836.55 |
|
| |
| 415-2019 |
|
Request for Proposal Fully Managed Multi-Function Print Fleet Solution |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carlyle Printers, Services and Supplies Ltd
1735 Sargent Avenue Winnipeg, MB R3H 0C5, Canada |
2020 03 18 |
3,121,448.75 |
|
| |
| 388-2019 |
|
Request for Proposal Solid Waste Program Management Ten Year Financial Plan and Utility Rate Model |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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| |
|
| |
Documents
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| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stack'd Consulting Inc.
#210, 805 1st Street S.W. Calgary, AB T2P 7N2, Canada |
2019 08 15 |
199,200.00 |
|
| |
| 182-2019 |
|
Request for Proposal Supply, Delivery and Installation of Cloud Based Disaster Recovery Solution |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2020 03 10 |
32,950.00 |
|
Closed Thursday, May 30, 2019
| Bid Opportunity No. |
|
Description |
| |
| 490-2019 |
|
Provision of Trend Micro Scanmail Suite for Microsoft Exchange Maintenance Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 06 12 |
78,124.00 |
|
| |
| 289-2019 |
|
Request for Proposal for Professional Consulting Services for Airport Area West Regional Water and Wastewater Servicing Preliminary Engineering |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS Group
3rd Floor, 865 Waverley Street Winnipeg, MB R3T5P4 |
2019 06 21 |
887,700.00 |
|
| |
| 236-2019 |
|
Winnipeg Transit Facilities Roof Fall Arrest Measures |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NORTHERN STRANDS CO. LTD.
3210 MILLAR AVENUE SASKATOON , SK S7K 4R5, CANADA |
2019 07 30 |
297,436.53 |
|
| |
| 143-2019 |
|
Provision of Garbage and Recycling Collection and Disposal from Receptacles in North East Winnipeg |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waste Connections of Canada Inc.
375 Oak Point Hwy Winnipeg, MB R2R 1T9, Canada |
2019 07 11 |
129,898.62 |
|
Closed Wednesday, May 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 60-2019 |
|
2019 Street Renewal Program: Ainslie Street, Lodge Avenue, and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Road Winnipeg, MB |
2019 07 11 |
2,028,028.00 |
|
Closed Tuesday, May 28, 2019
| Bid Opportunity No. |
|
Description |
| |
| 473-2019 |
|
Supply and Delivery of Cast Iron Control Gates for Burrows Outfall Gate Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Iconix Waterworks Limited Partnership
1835 Hekla Avenue Winnipeg, MB R2R0K3 |
2019 06 12 |
135,813.00 |
|
| |
| 370-2019 |
|
2019 Streets Maintenance Program - Diamond Grinding |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
101 Dawson Road Winnipeg, MB R2J0S6 |
2019 06 13 |
347,895.00 |
|
| |
| 317-2019 |
|
Single Source Authorization and Award of Contract with Centra Gas Manitoba Inc. subsidiary of Manitoba Hydro for Installation of Natural Gas Servicing along Black Diamond Blvd. in the St. Boniface Industrial Park Phase 2 and Stage 5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This Procurement is subject to NWPTA Article 2 (g) of Section C, Part IV which incorporates CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Centra Gas a Subsidiary of Manitoba Hydro
PO Box 7900 Stn Main Winnipeg, MB R3C 3A4, Canada |
2019 05 28 |
250,000.00 |
|
Closed Monday, May 27, 2019
| Bid Opportunity No. |
|
Description |
| |
| 460-2019 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Utility Services Limited Associated with Dublin Avenue Reconstruction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to the NWPTA Article C(2)(g) part V which incorporates CFTA Article 513.1(b)(iv)and CETA Annex 19-7(3)(f) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portage Avenue Winnipeg, MB R3C 0G8, Canada |
2019 05 27 |
558,740.00 |
|
| |
| 404-2019 |
|
Request for Proposal Professional Consulting Services for 2019-2023 Munroe/Watt/Johnson Pavement Renewals |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WSP Canada Group Limited - Phase 1
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2019 07 11 |
1,248,640.00 |
| |
WSP Canada Group Limited - Phase 2
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2020 05 01 |
302,360.00 |
| |
WSP Canada Inc.
111-93 Lombard Avenue Winnipeg, MB R3B 3B1, Canada |
2023 01 31 |
268,760.00 |
|
| |
| 59-2019 |
|
2019 Street Renewal Program: Dowker Avenue, Mulvey Avenue and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. C. Paving Ltd.
3000 Main Street Winnipeg, MB |
2019 07 11 |
2,426,223.75 |
|
Closed Friday, May 24, 2019
| Bid Opportunity No. |
|
Description |
| |
| 369-2019 |
|
2019 Streets Maintenance Program - Asphalt Overlay and Concrete Pavement Preservations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
101 Dawson Road Winnipeg, MB R2J0S6 |
2019 06 13 |
1,475,811.00 |
|
| |
| 204-2019 |
|
2019 Water Main Renewals - Contract No. 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
1617 St. Annes Road Winnipeg, MB R2N4G1 |
2019 06 18 |
797,741.00 |
|
| |
| 203-2019 |
|
Supply and Delivery of Police Pursuit Sport Utility Vehicles |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
River City Ford Sales Ltd.
3636 Portage Avenue Winnipeg, MB R3K 0Z8 |
2019 07 08 |
260,844.00 |
|
| |
| 84-2019 |
|
Request for Proposal Consulting Services for Concrete Assessment at the Water Treatment Plant |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hatch Ltd.
330 St. Mary Ave., Suite 500 Winnipeg, MB R3C3Z5 |
2019 07 23 |
533,285.00 |
|
Closed Thursday, May 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 34-2019 |
|
2019 Local Streets Renewal Package - Raleigh Street, Jamison Avenue and Raleigh Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
80 Lakeside Road Springfield, MB |
2019 07 11 |
2,628,467.95 |
|
Closed Wednesday, May 22, 2019
| Bid Opportunity No. |
|
Description |
| |
| 230-2019 B |
|
Readying the Lands at 151 & 171 Princess Street for Redevelopment Opportunity |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rakowski Cartage & Wrecking Ltd.
775 Plinguet St Winnipeg, MB R2J0G3 |
2019 07 19 |
6,783,824.00 |
|
Closed Tuesday, May 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 495-2019 |
|
Single Source Authorization and Award of Contract for the Supply and Delivery of Carbon Filter Media Calgon Filtrasorb F-820 |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA and CETA Article 2(g) of Section 2, Part C of Article V |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Calgon Carbon Corporation
3000 GSK Drive Moon Township, PA 15108, USA |
2019 05 21 |
196,850.00 |
|
| |
| 434-2019 |
|
Removal of and Sale of Waste Oil, Lubricants, Solvents and Related Materials |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Recycle West Inc.
6 Sabrina Way Headingley, MB R4H 0A7, Canada |
2019 05 29 |
14,240.00 |
|
| |
| 91-2019 |
|
Request for Proposal Governance Review |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
2500-201 Portage Ave Winnipeg, MB R3B 3K6, Canada |
2019 08 19 |
173,000.00 |
|
Closed Friday, May 17, 2019
| Bid Opportunity No. |
|
Description |
| |
| 364-2019 |
|
Supply and Delivery of a Dual Mitering Horizontal Band Saw |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Empire Machinery and Tools Ltd
390 Eagle Drive Winnipeg , MB R3C 2E6, Canada |
2019 06 04 |
24,395.00 |
|
| |
| 356-2019 |
|
2019 Bridge Maintenance - Provencher Bridge, Dugald Bridge & Provencher Culvert |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ArmCon Ltd.
26 Limestone Bay Stonewall , MB R0C2Z0 |
2019 06 04 |
198,401.60 |
|
| |
| 186-2019 |
|
2019 Local Street Renewal Program - Hudson St, Villeneuve Blvd and Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. C. Paving Ltd.
3000 Main Street Winnipeg, MB |
2019 07 11 |
4,025,995.00 |
|
Closed Thursday, May 16, 2019
| Bid Opportunity No. |
|
Description |
| |
| 35-2019 |
|
2019 Local Streets - Edison Avenue, Sanford Fleming Road, and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Road Winnipeg, MB |
2019 07 11 |
2,378,340.00 |
|
Closed Wednesday, May 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 634-2019 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated North East Exchange District Curb & Sidewalk Renewals, Westbrook Street and Lombard Avenue
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to NWPTA Article 2(b) which incorporates CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portae Avenue Winnipeg, MB, Canada |
2019 05 15 |
109,342.62 |
|
| |
| 416-2019 |
|
Provision of Adobe Creative Cloud VIP Annual Subscription Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acrodex Inc dba PCM Canada - Winnipeg
3rd Floor - Albert Street Winnipeg, MB R3B 1E9, Canada |
2019 06 20 |
20,781.15 |
|
Closed Tuesday, May 14, 2019
| Bid Opportunity No. |
|
Description |
| |
| 386-2019 |
|
Single Source Award of Contract for the Oracle Database Annual Software Update License and Support Renewals |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA 513.1(b)(v)and 513.1(b)(ii)and CETA 19.12(1)(c)and 19.12.1(b)(ii) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton DR Mississauga, ON L5A 4H1, Canada |
2019 05 14 |
156,300.85 |
|
| |
| 385-2019 |
|
Shoal Lake Aqueduct - Supply and Installation of Stop Logs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Ltd.
5-1595 Brookside Blvd. Winnipeg, MB R2R1V6 |
2019 06 12 |
199,750.00 |
|
Closed Monday, May 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 379-2019 |
|
Single Source Negotiation and Award of Contract for Gemalto Cogent, Inc. for the annual Software Maintenance and Support Agreement of the Automated Fingerprint Identification System (AFIS) |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA and CETA Article 2(g)of Section C, Part V |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gemalto Cogent Inc.
639 N Rosemead Blvd Pasadena , CA 91107-2, Canada |
2019 05 13 |
548,027.00 |
|
| |
| 222-2019 |
|
Supply and Delivery of Medical Gloves |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ferno Canada Inc.
2460 Tedlo Street Mississauga, ON L5A 3V3 |
2019 06 07 |
385,900.00 |
|
Closed Friday, May 10, 2019
| Bid Opportunity No. |
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Description |
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| 354-2019 |
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Construction of Trunk Sewer and LDS Separation - Cockburn and Calrossie Sewer Relief Works (Contract 12) |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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J-Con Civil Ltd.
PO Box 50017 RPO Rivergrove Winnipeg, MB R2V1M5 |
2019 06 14 |
4,131,026.00 |
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| |
| 135-2019 |
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Provision of Building Cleaning Services at 251 Donald Street (Millennium Library Building and Skywalk Bridges) |
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Contracts Officer: Ekie Oseghale |
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Telephone: 204-986-2451 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Polar Building Cleaning (2001) Ltd.
360 Johnson Avenue W. Winnipeg, MB R2L 0J1, Canada |
2019 07 03 |
360,000.00 |
|
| |
| 97-2019 |
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Supply of Maintenance and Refurbishment of Front Load Garbage and Front Load Recycling Containers and the Maintenance and retrofit of Side Load Recycling Containers |
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Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Harder Machine Ltd.
115 TRANSPORT RD Springfield, MB R2C 2Z2, Canada |
2019 06 14 |
43,489.00 |
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Closed Thursday, May 9, 2019
| Bid Opportunity No. |
|
Description |
| |
| 376-2019 |
|
Supply and Delivery of Traffic Signals Davit Poles and Arms |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Metalogalva North America Inc.
119 AERO WAY NE CALGARY, AB T2E 6K2 |
2019 09 03 |
125,807.50 |
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| |
| 184-2019 |
|
2019 Regional Street Renewal Program - Corydon Avenue Pavement Reconstruction |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Bayview Construction Ltd.
P.O. Box 51, RPO Fort Whyte 4154 McGillivray Blvd. Winnipeg, MB R3Y1G5 |
2019 06 13 |
2,563,031.25 |
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Closed Wednesday, May 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1118-2018 |
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Supply and Delivery of a Hazmat Vehicle |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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SAFETEK EMERGENCY VEHICLES LTD
30686A MATSQUI PL ABBOTSFORD, BC |
2019 06 25 |
1,185,927.00 |
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| |
| 287-2019 |
|
Supply and Delivery of an Underbridge Inspection Device Vehicle |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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NEW WEST FREIGHTLINER INC
5925 79 AVE SE CALGARY, AB |
2019 06 17 |
966,755.00 |
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| |
| 49-2019 |
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Provision of Pest Control Services |
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Contracts Officer: Eme Ekeoma-Uche |
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Telephone: 204-986-8268 |
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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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Combat Pest Control Services Inc.
PO Box 62068 Winnipeg, MB R2C 5G2, Canada |
2019 07 02 |
74,843.15 |
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Closed Monday, May 6, 2019
| Bid Opportunity No. |
|
Description |
| |
| 427-2019 |
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Provision of Asphalt Repairs and Paving |
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Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Wintec Building Services
80 Lakeside Rd Springfield, MB R2J4G8, Canada |
2019 06 13 |
21,087.50 |
|
| |
| 221-2019 |
|
Supply and Delivery of Reflective Sheeting |
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Contracts Officer: Zia ur Rehman |
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Telephone: 204-986-4097 |
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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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3M Canada Company
PO Box 15533 Station A Toronto, ON M5W 1C1 |
2019 05 16 |
65,598.00 |
|
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| 218-2019 |
|
Acceptance and Processing of Wood Waste Material at Summit Road |
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Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Shurwood Forest
818 Bannerman Ave Winnipeg, MB R2X 1K1, Canada |
2019 05 16 |
71,250.00 |
|
| |
| 1-2019 |
|
Request for Qualification Restoration of Paving Stone and Pavement Cuts in Approaches or Within the City Right-of-Way |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Call out list has been established
N/A |
2019 05 23 |
0.00 |
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Closed Friday, May 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 378-2019 |
|
North St. Boniface Water Main Upgrades Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W1S4 |
2019 06 12 |
1,246,140.00 |
|
| |
| 12-2019 |
|
Request for Proposal Design, Supply and Installation and Testing of New BUSwatch Signs at Southwest Transitway Stations |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Solari Di Udine Spa
Via G. Piere 29 Udine, UD 33100, Italy |
2019 07 10 |
1,966,491.69 |
|
Closed Thursday, May 2, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1080-2018 |
|
Request for Proposal Study of Winnipeg Public Library Multilingual Collections |
| |
Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Lord Cultural Resources Planning and Management Inc.
1300 Yonge Street, Suite 400 Toronto, ON M4T 1X3, Canada |
2019 07 26 |
26,080.00 |
|
| |
| 270-2019 |
|
Supply and Delivery of A Refurbished Landfill Dozer |
| |
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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TOROMONT INDUSTRIES LTD
140 INKSBROOK DR WINNIPEG, MB |
2019 05 29 |
790,000.00 |
|
| |
| 183-2019 |
|
2018 Sewer Renewals by CIPP Lining - Contract 6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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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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Capital Sewer Services Inc.
401 Vaughan Valley Boulevard Vaughan , ON I4H3B5 |
2019 06 18 |
1,291,443.00 |
|
Closed Wednesday, May 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 327-2019 |
|
Installation of Underground Traffic Signals Services & Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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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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Black & McDonald LTD
31 Pullman Court Scarborough, ON M1X1E4 |
2019 06 20 |
899,912.50 |
| |
Harris Holdings LTD
4-2090 Corydon Ave Winnipeg, MB R3P1V5 |
2019 06 20 |
1,936,117.50 |
|
| |
| 113-2019 |
|
2019 Residential Sidewalk Renewals and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
|
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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Bayview Construction Ltd.
P.O. Box 51, RPO Fort Whyte 4154 McGillivray Blvd. Winnipeg, MB R3Y1G5 |
2019 05 22 |
708,937.50 |
|
Closed Tuesday, April 30, 2019
| Bid Opportunity No. |
|
Description |
| |
| 202-2019 |
|
2019 Water Main Renewals - Contract No.4 |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
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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Al-San Underground Ltd.
233 Wolfe Avenue Winnipeg, MB R2R2Y5 |
2019 06 03 |
1,028,820.00 |
|
Closed Friday, April 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1090-2018 |
|
Request for Proposal for a Resource Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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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Synerion North America Inc.
7420 Airport Road, Suite 101 Mississauga, ON L4T 4E5, Canada |
2019 10 22 |
158,141.00 |
|
| |
| 371-2019 |
|
Supply and Delivery of Wheel Rims (Transit Bus) |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
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|
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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
1860 Brookside Blvd. Winnipeg, MB R3C 2E6 |
2019 05 09 |
17,246.00 |
|
| |
| 300-2019 |
|
2019 Water Main Renewals Contract 7 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Cancelled
N/A |
2019 04 26 |
0.00 |
|
| |
| 295-2019 |
|
Supply and Delivery of Partial Depth Pavement Repair Material |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
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|
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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
N/A |
2019 04 30 |
0.00 |
|
| |
| 267-2019 |
|
Request for Proposal Standing Offer Via MPSA for Microsoft Office 365 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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 |
| |
Insight Canada Inc.
201-1700 Ellice Ave Winnipeg, MB R3H 0B1, Canada |
2019 07 15 |
16.40 |
|
| |
| 81-2019 |
|
Request for Proposal Consulting Services for the Creation of a Comprehensive Urban Forest Strategy |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Diamond Head Consulting Ltd.
3559 Commercial Street Vancouver, BC V5N 4E8, Canada |
2019 06 26 |
109,920.00 |
|
| |
| 8-2019 |
|
2019/20 Fermor Ave from Lagimodiere Blvd to Plessis Rd Asphalt Reconstruction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
P.O. BOx 51, RPO Fort Whyte 4154 McGillivray Bldv. Winnipeg, MB R3Y1G5 |
2019 05 29 |
12,286,088.25 |
|
Closed Thursday, April 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 330-2019 |
|
Supply of Reinforcing Steel and Accessories |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mid Canada Reinforcing Inc.
6B ST PAUL BLVD WEST ST PAUL, MB R2P 2W5, Canada |
2019 05 28 |
210,034.00 |
|
| |
| 239-2019 |
|
Request for Proposal for Professional Consulting Services for 2019-2023 Stafford/Taylor/Corydon Pavement Renewals Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2019 05 17 |
640,733.00 |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B 2B9, Canada |
2020 04 27 |
660,629.29 |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B 2B9, Canada |
2022 04 11 |
477,301.71 |
|
| |
| 200-2019 |
|
2019 Water Main Renewals - Contract No.2 |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB |
2019 05 17 |
1,417,000.00 |
|
| |
| 87-2019 |
|
Single Source Negotiation and Award of Contract for the Lease of Liquid Oxygen Storage Equipment and Supply and Delivery of Liquid Oxygen |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporated CFTA and CETA Article 2 (g) of Section C Part V of NWPTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Air Liquide Canada Inc.
58 Weston Street Winnipeg, MB R3E 3H7, Canada |
2019 04 25 |
2,000,000.00 |
|
Closed Wednesday, April 24, 2019
| Bid Opportunity No. |
|
Description |
| |
| 331-2019 |
|
Request for Proposal for Mobile Payment Technology Services |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PaybyPhone Technologies Inc.
Suite 400 - 1168 Hamilton Avenue Vancouver, BC V6B 2S2, Canada |
2019 09 27 |
775,000.00 |
|
| |
| 315-2019 |
|
Provision of Towing Vehicles for Winnipeg Police Service |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
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Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tartan Towing
41 Higgins Ave Winnipeg, MB R3B 0A8 |
2019 04 30 |
20,100.00 |
|
| |
| 244-2019 |
|
2019 Watermain Renewals - Contract No. 5 |
| |
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 |
| |
Darco Group Ltd.
1037 Dugald Rd Winnipeg, MB R2J0G8 |
2019 06 03 |
1,923,213.00 |
|
| |
| 101-2019 |
|
Regional Sidewalk Renewals and Detectable Warning Surface Tile Installation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street Winnipeg, MB R2V4T2 |
2019 05 24 |
456,192.00 |
|
Closed Tuesday, April 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 305-2019 |
|
2019 Thin Bituminous Overlay (TBO) Program - Various Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
29 Terracon Place Winnipeg, MB R2J4B3 |
2019 05 22 |
1,056,000.00 |
|
| |
| 190-2019 |
|
2019 Water Main Renewals - Contract No. 9 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
1617 St. Annes Road Winnipeg, MB R2N4G1 |
2019 05 17 |
1,193,784.00 |
|
Closed Thursday, April 18, 2019
| Bid Opportunity No. |
|
Description |
| |
| 348-2019 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated with Fermor Avenue Reconstruction and Widening Project, Lagimodiere Blvd to Plessis Rd (City Boundary) |
| |
Contracts Officer: |
|
Telephone: |
|
Email
|
| |
This procurement is subject to NWPTA Article 2(b) which incorporates CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portage Ave Winnipeg, MB R3C0G8 |
2019 04 18 |
240,315.46 |
|
| |
| 347-2019 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated with Waverley Granular Reconstruction Project - Grandmont Boulevard to City Limits |
| |
Contracts Officer: |
|
Telephone: |
|
Email
|
| |
This procurement is not subject to NWPTA CFTA or CETA as the value does not exceed the applicable thresholds |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portage Ave Winnipeg, MB R3C0G8 |
2019 04 18 |
156,192.68 |
|
| |
| 293-2019 |
|
Supply and Delivery of Concrete |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Building Products & Concrete Supply LP
75 COLE AVE Winnipeg, MB R2L 1J3, Canada |
2019 05 28 |
1,730,296.90 |
| |
City Mix Inc.
1191 Kenaston Blvd WINNIPEG, MB R3P 1J9, Canada |
2019 05 28 |
1,678,743.20 |
| |
Lafarge Canada Inc.
185 DAWSON RD WINNIPEG, MB R2J 0S6, Canada |
2019 05 28 |
1,986,547.20 |
|
| |
| 187-2019 |
|
2019 Water Main Renewals - Contract No. 8 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
PO Box 50017 RPO Rivergrove Winnipeg, MB R2V1M5 |
2019 05 17 |
1,248,025.00 |
|
Closed Wednesday, April 17, 2019
| Bid Opportunity No. |
|
Description |
| |
| 220-2019 |
|
Asbestos Abatement & Lead Remediation of Civic Centre Car Park - 171 Princess Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
True North Waste Management Ltd.
B-1040 Arlington St Winnipeg, MB R3E2G2 |
2019 06 03 |
150,000.00 |
|
| |
| 119-2019 |
|
Provision of Board-up and or Securing Buildings Following Fire |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
818 Bannerman Avenue Winnipeg, MB, Canada |
2019 06 14 |
78,675.00 |
|
| |
| 116-2019 |
|
Request for Proposal Malden Close Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises
631 Jubilee Ave Winnipeg, MB R3L1P5 |
2019 05 22 |
99,000.00 |
|
Closed Tuesday, April 16, 2019
| Bid Opportunity No. |
|
Description |
| |
| 377-2019 |
|
2019 Water Main Renewals Contract 7 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W1S4 |
2019 05 13 |
2,046,360.00 |
|
| |
| 217-2019 |
|
Single Source Negotiation and Award of Contract for the Supply and Delivery of an IBIS BRASSTRAX Acquisition Station from Ultra Electronics Forensic Technology Inc. |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to NWPTA Article 2(g) Part C which incorporates CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ultra Electronics Forensic Technology
200-5757 BOUL CAVENDISH COTE SAINT-LUC, QC, Canada |
2019 04 16 |
142,681.00 |
|
Closed Monday, April 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 281-2019 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
80 Lakeside Road Springfield, MB R2J4G8 |
2019 04 25 |
73,195.64 |
|
| |
| 249-2019 |
|
Request for Proposal Validation of Cost Estimate Classifications for NEWPCC Upgrade Project |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Turner & Townsend
2 St. Clair Avenue West, Floor 12 Toronto, ON M4V 1L5, Canada |
2019 05 10 |
237,245.00 |
|
Closed Friday, April 12, 2019
| Bid Opportunity No. |
|
Description |
| |
| 276-2019 |
|
Supply and Delivery of Cast Iron Control Gates for Ruby Outfall Gate Chamber Upgrades |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corix Water Products Limited Partnership
1835 Hekla Avenue Winnipeg, MB |
2019 05 17 |
231,854.90 |
|
| |
| 243-2019 |
|
Request for Proposal Finestone Park Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Roblin Blvd. Headingley, MB R4H1B6 |
2019 06 11 |
125,000.00 |
|
Closed Thursday, April 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 319-2019 |
|
Supply and Delivery of Hardware for POS System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Compugen Inc.
1515-444 St Mary Ave Winnipeg, MB R3C 3T1, Canada |
2019 04 26 |
104,578.00 |
|
| |
| 304-2019 |
|
Request for Proposal Recruitment Services for the Position of Chief Administrative Officer |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Harris Consulting Corporation
1400-444 St. Mary Avenue Winnipeg, MB R3C 3T1, Canada |
2019 05 10 |
48,000.00 |
|
| |
| 290-2019 |
|
Request for Qualification for the Restoration of Winter and Summer Boulevard Utility Cuts |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Maintenance Ltd.
1044 Isbister Street Winnipeg, MB |
2019 05 15 |
0.00 |
| |
RNG Pro Construction Inc.
2281 Wenzel Street East St. Paul, MB |
2019 05 15 |
0.00 |
| |
Wintec Building Services
80 LAKESIDE RD Springfield, MB |
2019 05 15 |
0.00 |
|
| |
| 188-2019 |
|
Site Work and Liner Construction for Cell 32 Brady Road Resource Management Facility (BRRMF) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
80 Lakeside Road Springfield , MB R2J4G8 |
2019 05 28 |
1,195,532.00 |
|
| |
| 4-2019 |
|
2019 Regional Street Renewal - Roblin Boulevard Westbound from Shaftesbury Boulevard to Assiniboine Park Drive and Assiniboine Park Drive from Commissary Road to Zoo Drive - Reconstruction and Associated Works |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
4154 McGillivray Blvd. Winnipeg, MB R3Y 1G5 |
2019 05 10 |
3,588,540.00 |
|
Closed Wednesday, April 10, 2019
| Bid Opportunity No. |
|
Description |
| |
| 146-2019 |
|
2018 Sewer Renewals by CIPP Lining Contract 3 |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
5743-68 Ave NW Edmonton, AB T6B3P8 |
2019 05 08 |
1,648,241.30 |
|
| |
| 106-2019 |
|
Request for Proposal for the Provision of Accessible Transportation Services for Winnipeg Transit Plus |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Exact Care Inc.
75 Kinlock Lane Winnipeg, MB R3B 6B2 |
2019 07 04 |
8,772,825.00 |
|
Closed Tuesday, April 9, 2019
| Bid Opportunity No. |
|
Description |
| |
| 245-2019 |
|
Provision of Customer Satisfaction Telephone Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advanis Inc.
Suite 200, Sun Life Place, 10123 99 Street Edmonton, AB T5J 3H1, Canada |
2019 04 25 |
8,200.00 |
|
| |
| 230-2019 A |
|
Request for Qualification Readying the Lands at 151 & 171 Princess Street for Redevelopment Opportunity |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rakowski Cartage & Wrecking Ltd.
775 Plinguet Street Winnipeg, MB R2J0G3 |
2019 05 03 |
0.00 |
| |
Secure Energy (Onsite) Services Inc.
120, 8832 Blackfoor Trail SE Calgary, AB T2J3J1 |
2019 05 03 |
0.00 |
|
| |
| 137-2019 |
|
2018 Regional Street Renewals - Memorial Blvd, Colony St, and York Ave |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street Winnipeg, MB R2V4T2 |
2019 05 17 |
2,731,325.00 |
|
| |
| 68-2019 |
|
Installation of a 120 Meter Guyed Radio Tower & Design & Installation of Associated Site Works |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westower Communications Ltd.
1-329 Parkdale Road St. Andrews, MB |
2019 05 22 |
401,761.59 |
|
Closed Monday, April 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 44-2019 |
|
Supply and Delivery of Hot Mix Asphalt - Paving Operations |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction
777 Erin Street Winnipeg, MB, Canada |
2019 06 14 |
2,017,955.00 |
|
| |
| 43-2019 |
|
Supply and Delivery of Joint Sealant-Hot Poured |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Road Products MB Inc.
88 Poneida Road West St. Paul, MB R4A 5A9, Canada |
2019 05 14 |
158,120.00 |
|
Closed Friday, April 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 299-2019 |
|
Provision of Structural Fire Fighting Helmets for Trial and Evaluation |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award is made on RFI's
n/a |
2019 04 08 |
0.00 |
|
| |
| 273-2019 |
|
Building Envelope Upgrades to Dakota Community Centre |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J5 Construction
74 Darbrett Bay Winnipeg, MB |
2019 07 03 |
340,672.69 |
|
| |
| 195-2019 |
|
Supply and Delivery of a Horizontal Mitering Saw |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tender cancelled
n/a |
2019 04 08 |
0.01 |
|
| |
| 47-2019 |
|
Supply of Hot Mix Asphalt - Patching Operations |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB, Canada |
2019 05 08 |
111,750.00 |
| |
Nelson River Construction Inc
101 Dawson Road Winnipeg, MB, Canada |
2019 05 08 |
108,150.00 |
|
Closed Thursday, April 4, 2019
| Bid Opportunity No. |
|
Description |
| |
| 129-2019 |
|
Provision of Soil Feedstock Mixing at the Summit Road Landfill |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape & Cartage Inc.
66 SECOND ST WEST ST PAUL, MB R2P 0G5, Canada |
2019 05 13 |
29,650.00 |
|
| |
| 90-2019 |
|
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 |
| |
B & H Canvas Ltd
#2- 702 1st Ave North Saskatoon, SK S7K 1Y1, Canada |
2019 05 01 |
15,895.40 |
|
| |
| 13-2019 |
|
Supply and Delivery of UV Disinfection Lamp |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EDA Environmental Ltd.
180 Wyatt Road Winnipeg, MB R2X 2X6, Canada |
2019 05 01 |
1,019,311.22 |
|
Closed Wednesday, April 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1247-2018 |
|
Request for Qualification for the Demolition of Small Buildings |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A-1 WWF Construction Inc.
Box 4064 RR#2 Oakbank, MB R0E1J3 |
2019 04 23 |
0.00 |
| |
Acme Demolition Ltd.
65 Higgins Avenue Winnipeg, MB R3B0A9 |
2019 04 23 |
0.00 |
| |
DJN Services Ltd.
Box 24, Group 587, RR5 Winnipeg, MB R2C2Z2 |
2019 04 23 |
0.00 |
| |
Paragon Industries Ltd.
1042 Oxford Street West Winnipeg, MB R2C2Z2 |
2019 04 23 |
0.00 |
| |
Rakowski Cartage & Wrecking Ltd.
775 Plinguet Street Winnipeg, MB R2J0G3 |
2019 04 23 |
0.00 |
| |
Raymond Vauclair Projects Ltd
16 Symington Lane N Springfield, MB R2J4E8 |
2019 04 23 |
0.00 |
| |
Smashers Demolitions Inc.
1442 Mathers Bay E. Winnipeg, MB R3M2J9 |
2019 04 23 |
0.00 |
| |
Tervita Corporation
1199 St. James Street Winnipeg, MB R3H0K8 |
2019 04 23 |
0.00 |
| |
Wintec Building Services Inc.
80 Lakeside Road Springfield, MB R2J4G8 |
2019 04 23 |
0.00 |
|
| |
| 170-2019 |
|
Request for Proposal Professional Consulting Services for Replacement of Railway Crossing Protection |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2019 06 07 |
107,575.00 |
|
Closed Tuesday, April 2, 2019
| Bid Opportunity No. |
|
Description |
| |
| 216-2019 |
|
Request for Proposal Collegiate Park Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises
631 Jubilee Ave Winnipeg, MB R3L1P5 |
2019 04 18 |
99,000.00 |
|
Closed Monday, April 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 241-2019 |
|
Request for Proposal for Professional Consulting Services for 2019-2023 Downtown Pavement Renewals Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. - Phase 1
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2019 05 22 |
2,212,112.66 |
| |
AECOM Canada Ltd. - Phase 2
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2020 05 01 |
1,075,255.00 |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P 0Y7, Canada |
2022 03 21 |
1,282,977.50 |
|
| |
| 16-2019 |
|
Provision of Transporting and Disposal of Grit and Screening Material |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waste Connections of Canada Inc.
375 Oak Point Hwy Winnipeg, MB R2R 1T9, Canada |
2019 05 01 |
148,340.00 |
|
Closed Sunday, March 31, 2019
| Bid Opportunity No. |
|
Description |
| |
| 973-2016 |
|
Notice of Upcoming Design Build Procurement for the North End Sewage Treatment Plant (NEWPCC) Upgrade |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RFQ posted under 659-2018 A with the date of March 6, 2019.
N/A |
2019 03 06 |
0.00 |
|
Closed Friday, March 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1261-2018 |
|
Rental of Road and Construction Equipment for 2019 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATS Traffic
982 Powell Avenue Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Battlefield Equipment Rentals / The cat Store
10 Irene Street Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Call Out List has been established
various addresses |
2019 04 12 |
0.01 |
| |
Cubex Ltd.
42 St. Paul Blvd West St. Paul, MB |
2019 04 12 |
0.01 |
| |
Duron Equipment Inc.
201 Oak Point Highway Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Enns Brothers
25 Hwy 3 East Oak Bluff, MB |
2019 04 12 |
0.01 |
| |
FST Canada Inc. O/A Joe Johnson Equipment
1087 Kapelus Drive West St. Paul, MB |
2019 04 12 |
0.01 |
| |
Global Rental Canada
831 Nipissing Raod Milton, ON |
2019 04 12 |
0.01 |
| |
Hitrac (1974) Inc.
45 Aimes Road Winnipeg, MB |
2019 04 12 |
0.01 |
| |
J-Con Civil Ltd.
39 75th Avenue South Stoney Mountain, MB |
2019 04 12 |
0.01 |
| |
Ker-Wal Industries Inc.
1034 Oxford Street West Winnipeg, MB |
2019 04 12 |
0.01 |
| |
L. Chabot Enterprises Ltd.
25002 Hazelridge Road Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Lawson Sales 1990
North Perimeter & Hwy 6 Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Leo's Sales & Service Ltd.
North Perimeter 101 & Sturgeon Road Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Matthews Equipment Limited O/A Herc Rentals
1600 Gamble Place Winnipeg, MB |
2019 04 12 |
0.01 |
| |
Rental Experts Inc.
410 Turenne Street Winnipeg, MB |
2019 04 12 |
0.01 |
| |
SM Industries Ltd.
1024 Oxford Street West Winnipeg, MB |
2019 04 12 |
0.01 |
| |
United Rentals of Canada Inc.
160 Mountain View Road Winnipeg, MB |
2019 04 12 |
0.01 |
|
| |
| 355-2019 |
|
Supply and Delivery of Bags for Sandbagging |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2019 04 30 |
0.00 |
|
| |
| 152-2019 |
|
Single Source TASER Conducted Electrical Weapons and Accessories |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Article 513(1)(b)(iii) of the CFTA permits the use of single sourcing where the goods can only be supplied by one supplier and no reasonable alternative exists due to an absence of competition for technical reasons. There are equivalent exceptions at Article C(2)(g) of NWPTA Part V and Article 19.12(1)(b)(iii) of CETA. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M D CHARLTON CO LTD
PO BOX 153 BRENTWOOD BAY, BC |
2019 03 29 |
103,234.80 |
| |
M D CHARLTON CO LTD
PO BOX 153 BRENTWOOD BAY, BC |
2019 04 04 |
95,026.00 |
| |
M D CHARLTON CO LTD
PO BOX 153 BRENTWOOD BAY, BC |
2019 04 04 |
13,238.58 |
| |
M D CHARLTON CO LTD
PO BOX 153 BRENTWOOD BAY, BC |
2019 05 09 |
17,205.80 |
|
| |
| 5-2019 |
|
Single Source Negotiations and Award of Contract for Approval of a Self-Service Locker System at Transcona Library |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA Article Section V, Part C, Article 2(g)which incorporates CFTA & CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sirsidynix (Canada)
180 NOrthfield Drvie West Suite 4 Waterloo, ON N2L 0C7, Canada |
2019 03 29 |
109,893.00 |
|
Closed Thursday, March 28, 2019
| Bid Opportunity No. |
|
Description |
| |
| 324-2019 |
|
Single Source Authorization and Award of Contracts for Manitoba Hydro Utility Services Limited Associated with Waverley Street Underpass |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to NWTPA Article C(2)(g) which incorporates CFTA Article 513.1(b)(iv) and CETA Annex 19-7(3)(f) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portage Avenue Winnipeg, MB R3C 0G8, Canada |
2019 03 28 |
268,029.24 |
|
| |
| 153-2019 |
|
Mechanical Dust Free Clearing on a Portion of the Roadway System in the North Area, East Area and South Area |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
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 |
| |
Wintec Building Services Inc.
80 Lakeside Raod Springfield, MB |
2019 04 23 |
195,008.80 |
|
Closed Tuesday, March 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 88-2019 |
|
Supply and Installation of Furniture at 500 Salter Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BF Workplace
1741 Wellington Ave Winnipeg, MB R3H 0G1, Canada |
2019 04 05 |
35,210.90 |
|
Closed Monday, March 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 61-2019 |
|
Provision of Asbestos Abatement, new sprinkler system and mechanical upgrades at 510 Main St |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
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|
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Documents
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
This Bid Opportunity has been cancelled in its entirety
N/A |
2019 03 25 |
0.00 |
|
| |
| 45-2019 |
|
Supply and Delivery of Emulsified Asphalt |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
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|
| |
Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McAsphalt Industries Limited
385 Softley Road Winnipeg, Mb R2J 0R7, Canada |
2019 05 24 |
471,520.00 |
|
Closed Friday, March 22, 2019
| Bid Opportunity No. |
|
Description |
| |
| 252-2019 |
|
St. Boniface Industrial Park Phase 2 - Stage 5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises ltd.
Box 17, Group 545, R.R. #5 Winnipeg, MB R2C2Z2 |
2019 04 11 |
3,709,442.13 |
|
| |
| 246-2019 |
|
2019 Water Main Renewals - Contract 6 |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
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|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W 1S4 |
2019 04 29 |
1,816,435.00 |
|
| |
| 173-2019 |
|
Request for Proposal Professional Consulting Services for Bridge Deck Investigations of the Main Street Bridges and Nairn Avenue Overpass |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
1558 Willson Place Winnipeg, MB R3T0Y4 |
2019 05 09 |
124,129.00 |
|
| |
| 65-2019 |
|
Provision of Tree Planting and Maintenance Services |
| |
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
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop Lawns Ltd.
1141 Keewatin St. Winnipeg, MB R2X 2Z3 |
2019 05 09 |
1,020,000.00 |
|
Closed Wednesday, March 20, 2019
| Bid Opportunity No. |
|
Description |
| |
| 226-2019 |
|
Provision of VMware Software Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Support SOHO Inc
2101-8 York Street Toronto, ON M5J 2Y2, Canada |
2019 04 15 |
120,070.00 |
|
| |
| 199-2019 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2019-2020 Construction Season |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
N/A |
2019 04 11 |
0.00 |
|
Closed Friday, March 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 142-2019 |
|
Supply and Installation of Pick-up Truck Mounted Hi-Rail Attachments |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EUROWAY INDUSTRIAL SERVICE CO LTD
245 TRANSPORT RD WINNIPEG, MB |
2019 05 01 |
94,016.52 |
|
Closed Thursday, March 14, 2019
| Bid Opportunity No. |
|
Description |
| |
| 132-2019 |
|
Rental of Self Contained Breathing Apparatus for Trial and Evaluation |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award is made on RFI's
N/A |
2019 03 14 |
0.00 |
|
Closed Wednesday, March 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1017-2018 |
|
2019 Regional Street Renewal Program - Inkster Boulevard Reconstruction, Milner Street to Fife Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street Winnipeg, MB R2V4T2 |
2019 04 24 |
3,226,377.00 |
|
| |
| 198-2019 |
|
Request for Proposal for Professional Consulting Services for Keewatin Underpass Pump Station Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
184 Nature Park Way Winnipeg, MB R3P0X7 |
2019 04 29 |
87,451.00 |
|
Closed Tuesday, March 12, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1198-2018 |
|
Partial Roof Replacement at Fort Rouge Transit Garage 421 Osborne Street |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urecoat Inc
20 Burks Way Winnipeg, MB |
2019 04 12 |
1,169,489.00 |
|
| |
| 163-2019 |
|
Single Source Negotiations and Award of Contract for the Annual Renewal of Radio Licenses |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to the Canadian Free Trade Agreement (2017) (CFTA), Article 513.1 b iv of which provides a corresponding exemption to B4.1 a of the Materials Management Policy. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Receiver General for Canada Industry Canada- ALS Financial CTR
PSTL STN D Box 2330 Ottawa, ON K1P 6K1, Canada |
2019 03 12 |
196,826.00 |
|
Closed Monday, March 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 107-2019 |
|
Provision of Accessible Transportation Services for Winnipeg Transit Plus |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Transit Limited
175 Fennell Street Winnipeg, MB R3T 0M6 |
2019 07 04 |
8,147,103.36 |
|
Closed Friday, March 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 7-2019 |
|
Request for Proposal Scotswood-Glenbush Park Playground Development |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
2560 McGillivray Blvd. Winnipeg, MB R4G0B3 |
2019 05 08 |
106,102.25 |
|
Closed Thursday, March 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 108-2019 |
|
Request for Proposal for the Provision of Services for Winnipeg Transit Plus |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mani-Handi Transit Ltd.
56 Setterington Bay Winnipeg, MB R3Y 1W3 |
2019 07 22 |
2,388,309.00 |
|
Closed Tuesday, March 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 115-2019 |
|
Request for Proposal Professional Consulting Services for the Burrows Outfall Gate Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MPE Engineering Ltd.
125 Higgins Ave Winnipeg, MB R3B 0B6 |
2019 04 10 |
98,677.00 |
|
Closed Friday, March 1, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1162-2018 |
|
Request for Proposal for a Colour, Production Class, Digital Print Engine with Booklet-maker |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Xerox Canada Ltd.
Suite 500, 20 York Mills Road Toronto, ON M2P 2C2, Canada |
2019 09 20 |
110,619.46 |
|
| |
| 1077-2018 |
|
Fire Protection Upgrades at 552 Plinguet |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Diaser Management (2006) Ltd.
268 Ellen Street Winnipeg, MB R3A1A7 |
2019 05 15 |
700,103.39 |
|
| |
| 1067-2018 B |
|
Construction of 0.7KM OF 2100-2400 MM Diameter Trunk Sewer Cockburn and Calrossie Combined Sewer Relief Works Contract-C5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dibco Underground Ltd.
135 Commercial Road Bolton , ON L7E1R6 |
2019 05 15 |
10,858,938.41 |
|
Closed Thursday, February 28, 2019
| Bid Opportunity No. |
|
Description |
| |
| 232-2019 |
|
Single Source Negotiation and Award of Contract for the Maintenance of the Niche Records Management System from March 1, 2019 to February 29, 2020 with Niche Technology Ltd. |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA and CETA Article 2 (g) of Section C, Part V |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Niche Technology Inc.
629 Mcdermot Ave Winnipeg, MB R3A 1P6, Canada |
2019 02 28 |
351,542.92 |
|
Closed Wednesday, February 27, 2019
| Bid Opportunity No. |
|
Description |
| |
| 80-2019 |
|
Request for Qualification for Staff Augmentation |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5020565 Manitoba LTD (DBA Smart PlanIT)
38 Canyon Ridge Cove Winnipeg , MB R3Y 1X1 |
2019 03 29 |
0.00 |
| |
Annex Consulting Group, Inc.
Suite 950, 555 Burrard Street, Two Bentall Centre Vancouver , BC V7X 1M9 |
2019 03 29 |
0.00 |
| |
Apptius Computer Solutions Inc.
Suite 301 - 135 Innovation Drive Winnipeg , MB R3T 6A8 |
2019 03 29 |
0.00 |
| |
Avocette Technologies Inc
2nd Floor, 422 Sixth Street New Westminster , BC V3L 3BL |
2019 03 29 |
0.00 |
| |
BHC Canada Inc.
842 Batory Avenue Pickering , ON L1W 2W6 |
2019 03 29 |
0.00 |
| |
Blueprint Strategic Consulting Services Inc.
Suite 402-460 Main Street Winnipeg , MB R3B 1B6 |
2019 03 29 |
0.00 |
| |
Capstone Ridge Group
400-321 McDermot Ave Winnipeg , MB R3A 0A3 |
2019 03 29 |
0.00 |
| |
Compugen Inc.
444 St. Mary Avenue, #1515 Winnipeg , MB R3C 3T |
2019 03 29 |
0.00 |
| |
DXC Technology Company
200 Graham Avenue, Suite 600 Winnipeg , MB R3C 4L5 |
2019 03 29 |
0.00 |
| |
Deloitte Inc.
2300-360 Main Street Winnipeg , MB R3C 3Z3 |
2019 03 29 |
0.00 |
| |
ESTI Consulting Services
302 2nd Avenue North Saskatoon , SK S7K 2B9 |
2019 03 29 |
0.00 |
| |
Eagle Professional Resources
Suite 200, 5 Donald Street Winnipeg , MB R3L 2T4 |
2019 03 29 |
0.00 |
| |
Hilltop Business Solutions Inc.
904 Red River Drive Howden , MB R5A 1J4 |
2019 03 29 |
0.00 |
| |
IDFusion Software Inc.
401 Provencher Blvd. Winnipeg , MB R2H 0G9 |
2019 03 29 |
0.00 |
| |
ISM Information Systems Management Canada Corporation
1 Research Drive Regina , SK S4S 7H1 |
2019 03 29 |
0.00 |
| |
In2IT Technologies Canada Inc.
200-1460 Chevrier Blvd. Winnipeg , MB R3T 1Y |
2019 03 29 |
0.00 |
| |
Infinita Consulting
1000 Wilkes Avenue, Unit 106 Winnipeg , MB R3P 2S3 |
2019 03 29 |
0.00 |
| |
Integrationworx Ltd.
1800-201 Portage Avenue Winnipeg , MB R3B 3K6 |
2019 03 29 |
0.00 |
| |
JDN Consulting
181 Lindenwood Drive East Winnipeg , MB R3P 1S7 |
2019 03 29 |
0.00 |
| |
Lexor Consulting Ltd.
7 Towler Way Oakbank , MB R0E 1J1 |
2019 03 29 |
0.00 |
| |
MNP LLP
2500-201 Portage Avenue Winnipeg , MB R3B 3K6 |
2019 03 29 |
0.00 |
| |
Online Enterprises Inc.
200 - 115 Bannatyne Ave Winnipeg , MB R3B 0R3 |
2019 03 29 |
0.00 |
| |
Paradigm Consulting Group Inc.
700-177 Lombard Ave. Winnipeg , MB R3B 0W5 |
2019 03 29 |
0.00 |
| |
Powerland Computers Ltd.
170 Marion Street Winnipeg , MB R2H 0T |
2019 03 29 |
0.00 |
| |
Precision ERP
12 York Street, 4th flr Ottawa K1N 5S6, ON K1N 5S6 |
2019 03 29 |
0.00 |
| |
PricewaterhouseCoopers LLP
1 Lombard Place, Suite 2300 Winnipeg , MB R3B 0X |
2019 03 29 |
0.00 |
| |
Procom Consultants Group Ltd.
215 9th Avenue SW, Suite 310 Calgary , AB T2P 1K3 |
2019 03 29 |
0.00 |
| |
Resultra Project Management Inc.
60 Bard Place Winnipeg , MB R3P 2N |
2019 03 29 |
0.00 |
| |
S.i.Systems
170 Laurier Ave. W. Ottawa , ON K1P 5V5 |
2019 03 29 |
0.00 |
| |
SRA Staffing Solutions Ltd.
110 Sheppard Avenue East, Suite 615 Toronto , ON M2N 6Y8 |
2019 03 29 |
0.00 |
| |
Scalar Decisions Inc.
1 Toronto Street, 3rd Floor Toronto , ON M5C 2V6 |
2019 03 29 |
0.00 |
| |
Sierra Systems Group Inc.
444 St. Mary Avenue, Suite 1050 Winnipeg , MB R3C 3T1 |
2019 03 29 |
0.00 |
| |
Solvera Solutions
1700-330 Portage Avenue Winnipeg , MB R3C 0C4 |
2019 03 29 |
0.00 |
| |
SwaBz Systems Incorporated
1 Yonge Street, Suite #1801 Toronto M5E 1W7, ON |
2019 03 29 |
0.00 |
| |
Sylogix Consulting Inc.
156 Bullock Drive, Unit 2 Markham , ON L3P 1W2 |
2019 03 29 |
0.00 |
| |
Tundra Technical Solutions Inc.
211-175 Hargrave Ave. Winnipeg , MB R3C 3R8 |
2019 03 29 |
0.00 |
| |
vTGroup Solution, Inc.
80 Michaud Crescent Winnipeg , MB R2N0B5 |
2019 03 29 |
0.00 |
|
Closed Tuesday, February 26, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1192-2018 |
|
Supply and Installation of Furniture for WFPS EOC |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ART METZ CONTRACT INTERIORS
360 PRINCESS ST WINNIPEG, MB |
2019 03 01 |
31,962.00 |
|
| |
| 76-2019 |
|
Supply and Delivery of Wide Range 2 Bolt Couplings |
| |
Contracts Officer: Lune Liu |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Corporation
39 EAGLE DR Winnipeg, MB R3R 1V4, Canada |
2019 04 02 |
202,972.00 |
|
| |
| 52-2019 |
|
Repair of Sodium Hypochlorite Storage Tank TK-J500A |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Structural Composite Technologies Ltd.
Unit 200-100 Hoka Street Winnipeg, MB R2C3N2 |
2019 04 12 |
104,800.00 |
|
Closed Monday, February 25, 2019
| Bid Opportunity No. |
|
Description |
| |
| 86-2019 |
|
Supply and Delivery of a Forklift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HEPBURN ENTERPRISES INC
7945 WILKES AVE HEADINGLY, MB |
2019 03 05 |
31,675.00 |
|
Closed Friday, February 22, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1081-2018 |
|
Supply and Delivery of Transit Bus Tires |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Michelin North America (Canada) Inc.
500-2500 Daniel Johnson Blvd Laval, QC H7T 2P6 |
2019 03 26 |
544,150.00 |
|
| |
| 690-2018 |
|
2019 Regional Street Renewal Program - Northbound Main Street Rehabilitation - McAdam Ave to Kildonan Park Golf Course |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
727 Mission Street Winnipeg, MB R2J3Y3 |
2019 04 11 |
3,685,710.00 |
|
| |
| 3-2019 |
|
Supply and Delivery of a 40 ft. Aerial Device Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
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Documents
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALTEC INDUSTRIES LTD
831 Nipissing Road Milton, ON L9T 4Z4 |
2019 03 15 |
176,817.00 |
|
Closed Thursday, February 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1203-2018 |
|
Request for Proposal Supply and Installation of 50-kW Direct Current Fast-charging Stations for Electric Vehicles |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
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 |
| |
Tri-Star Traffic Control Sys Inc.
1221 Loundoun RD Winnipeg, MB R3S 1A3, Canada |
2019 07 05 |
125,880.00 |
|
| |
| 1126-2018 |
|
Supply and Delivery of Flat Sheet Paper |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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| |
|
| |
Documents
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Spicers Canada ULC
2260 Logan Avenue Winnipeg, MB R2R 0J2, Canada |
2019 04 01 |
208,935.68 |
|
| |
| 777-2018 |
|
2019 Regional Street Renewal Project: Ellice Avenue Rehabilitation - Arlington Street to Maryland Street |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
29 Terracon Place Winnipeg, MB R2J4B3 |
2019 04 05 |
1,547,000.00 |
|
| |
| 169-2019 |
|
Single Source Authorization and Award of Contract for 600A, 3-Phase, 347/600V Service Extension to Accommodate an Electric Fire Pump for the Expansion of Transit Vehicle Overhaul and Maintenance Facilities Project |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This Procurement is subject to NWPTA Part V, Section C 2(g) which incorporated CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MANITOBA HYDRO
BOX 7900 STN MAIN WINNIPEG, MB |
2019 02 21 |
134,674.49 |
|
| |
| 168-2019 |
|
Provision of IBM Maximo Annual Software Subscription & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
1700-185 The West Mall Etobicoke, ON M9C 5L5, Canada |
2019 02 22 |
79,824.37 |
|
| |
| 105-2019 |
|
Supply and Delivery of Drinking Water - Bulk |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lee's Water Delivery
PO Box 318 Sanford, MB R0G 2Jo, Canada |
2019 03 01 |
32,400.00 |
|
| |
| 33-2019 |
|
Supply and Delivery of a Specialized Utility Vehicle |
| |
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 |
| |
DURON EQUIPMENT INC
201 OAK POINT HWY WINNIPEG, MB |
2019 03 04 |
91,700.00 |
|
| |
| 27-2019 |
|
Supply and Installation of a Four Post Lift |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Napa Auto Parts
1777 Ellice Avenue Winnipeg, MB R3H 0B4, Canada |
2019 03 29 |
30,517.34 |
|
Closed Wednesday, February 20, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1079-2018 |
|
Supply and Delivery of Print and Digital French Language Library Materials and Catalogue Records |
| |
Contracts Officer: Priscilla Pang |
|
Telephone: 204-986-2410 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
De Marque Inc.
400 boul. Jean-Lesage, bur. 540 Quebec, QC G1K 8W1, Canada |
2019 06 10 |
52,400.00 |
| |
Groupe Archambault Inc.
5655 Pierre-de-Coubertin Montreal, QC H1N 1R, Canada |
2019 06 10 |
137,600.00 |
|
| |
| 69-2019 |
|
Single Source Award of Contract for the Provision of Technical Support for the Fire/Ambulance Computer Communications Systems (FACCS) and for the Provision of Local Area Network Support Services and Software Development |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Articles 513.1 b ii, 513.1 b v and 513.1 c, CETA Article 19.12 1 b ii & 19.12 1 c and NWPTA Part v (c)(2)(g) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lynx Graphics Ltd.
1213 Chevrier Blvd Winnipeg, MB R3T 1Y4, Canada |
2019 02 20 |
1,200,000.00 |
|
Closed Tuesday, February 19, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1260-2018 |
|
Provision of Accessible Transportation Services for Winnipeg Transit Plus |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AB Transit Inc.
12 Waterstone Drive Winnipeg, MB R0Y 0L2 |
2019 03 21 |
2,568,720.00 |
|
| |
| 1259-2018 |
|
Provision of Accessible Transportation Services for Winnipeg Transit Plus |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Transit Ltd.
175 Fennell Street. Winnipeg, MB R3T 0M6 |
2019 05 17 |
8,329,308.00 |
|
| |
| 985-2018 |
|
Supply and Delivery of a Mobile Command Vehicle |
| |
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
2525 INKSTER BLVD WINNIPEG, MB |
2019 04 17 |
492,027.00 |
|
| |
| 978-2018 |
|
Installation of Card Access at Multiple Fire Stations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2019 07 19 |
0.00 |
|
| |
| 795-2018 |
|
Supply and Installation of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fitness Experience
640 King Edward St. Winnipeg, MB R3H 0P2, Canada |
2019 03 22 |
266,565.00 |
| |
Metagenics Fitness Inc.
4640 Cauldield Drive West Vancouver, BC V7W 1E8, Canada |
2019 03 22 |
75,622.00 |
|
| |
| 72-2019 |
|
Supply and Delivery of Traffic Signals Equipment Enclosures |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tacel Ltd.
179 B Bartley Drive Toronto, ON M4A 1E6 |
2019 03 14 |
13,370.00 |
|
| |
| 58-2019 |
|
2018 Sewer Renewals by CIPP Lining Contract 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
5743-68 Ave. NW Edmonton, AB T6B3P8 |
2019 03 19 |
1,234,146.73 |
|
| |
| 25-2019 |
|
Supply and Delivery of Traffic Marking Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ennis Paint Canada ULC
4161 Piedmont Pkwy, Ste 370 Greensboro, NC 27410, USA |
2019 05 08 |
499,538.00 |
|
Closed Friday, February 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1156-2018 |
|
Supply and Delivery of Ag Tractors and 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 |
| |
Items 1, 1a, 2, 2a, 4, 4a, 5 and 5a ENNS BROTHERS LIMITED
5505 MCGILLIVRAY BLVD OAKBLUFF, MB |
2019 03 21 |
209,038.00 |
| |
Items 3 and 3a LAWSON SALES (1990) LTD
PO BOX 20007 RPO WESTWOOD WINNIPEG, MB |
2019 03 21 |
35,535.00 |
|
| |
| 1112-2018 |
|
Request for Expression of Interest Sale of Surplus Goods - Portable Two-Way Hand-Held Radios With Speakers & Microphones |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award - No Bids Received
N/A |
2019 07 03 |
0.00 |
|
Closed Thursday, February 14, 2019
| Bid Opportunity No. |
|
Description |
| |
| 99-2019 |
|
Supply of Veeam Backup and Replication Enterprise Plus Licence Upgrades |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
N/A |
2019 04 05 |
0.00 |
|
| |
| 93-2019 |
|
Supply and Delivery of Golf Course Pesticides |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brett-Young Seeds Limited
PO Box 99 - St. Norbert PO Winnipeg, MB R3V 1L5, Canada |
2019 03 25 |
35,250.00 |
| |
Even-Spray & Chemicals Ltd.
2-851 Lagimodiere Blvd. Winnipeg, MB R2J 3K4, Canada |
2019 03 25 |
163,277.08 |
|
| |
| 40-2019 |
|
2018 Sewer Renewals and External Point Repairs - Contract No. 9 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
233 Wolf Avenue Winnipeg, MB |
2019 03 07 |
599,988.80 |
|
Closed Wednesday, February 13, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1208-2018 |
|
Request for Expression of Interest Sale of Surplus Goods - Prefabricated Steel Buildings |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Awarded
N/A |
2019 03 11 |
0.00 |
|
| |
| 1133-2018 |
|
Data Centre Cooling Upgrades - 700 Assiniboine Park Drive and 510 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABCO Supply & Service Ltd
1346 Spruce St Winnipeg, MB R3E2V7 |
2019 03 27 |
68,997.24 |
|
| |
| 126-2019 |
|
Single Source Authorization and Award of Contract for the Supply of a One-Year Software Update License and Support Services Agreement for the City's Work Asset Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under NWPTA Part V, C 2(g) which incorporates the requirements of CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton DR Mississauga, ON L5R 4H1, Canada |
2019 02 13 |
229,490.47 |
|
Closed Monday, February 11, 2019
| Bid Opportunity No. |
|
Description |
| |
| 925-2018 |
|
Asbestos Containing Materials (ACM) Abatement at Cornish Library - 20 West Gate |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Breathe Easy Eco Solutions
421 St. Mary's Road Winnipeg, MB |
2019 04 01 |
42,525.00 |
|
| |
| 42-2019 |
|
Provision of Symantec Endpoint Protection and Messaging Gateway 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.
55 Hawktree Ridge Ottawa, ON K2J 5N7, Canada |
2019 03 13 |
199,720.50 |
|
| |
| 38-2019 |
|
Supply and Delivery of SCBA and Accessories |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC FIRE & SAFETY EQUIPMENT LTD
800 MARION ST WINNIPEG, MB |
2019 03 06 |
34,966.64 |
|
Closed Friday, February 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1250-2018 |
|
Supply and Delivery of Insecticides |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Forest Innovations Inc.
1331 Northaven Dr. Mississauga, ON L5G 4E8, Canada |
2019 04 04 |
23,386.00 |
| |
Valent Canada Inc.
2704 Orser Rd. Elginburg, ON K0H 1M0, Canada |
2019 04 04 |
125,000.00 |
|
| |
| 1056-2018 |
|
Supply and Delivery of Service Boxes - Stainless Steel |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wolseley Canada Inc.
1300 ST MATTHEWS AVE WINNIPEG, MB R3G 3K4, Canada |
2019 03 11 |
253,983.00 |
|
| |
| 21-2019 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATS Traffic-Manitoba Ltd
982 Powell Ave Winnipeg, MB R3H0H6 |
2019 02 25 |
51,131.00 |
|
Closed Thursday, February 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1191-2018 |
|
Request for Proposal for Professional Consulting Services for Hurst Pumping Station Structural Repairs and Drainage Building Upgrade |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS Group
3rd Floor, 865 Waverley Street Winnipeg, MB R3T5P4 |
2019 04 01 |
339,528.00 |
|
Closed Wednesday, February 6, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1202-2018 |
|
Provision of Services for Air Monitoring and Visual Inspections for Asbestos Abatement - 1539 Waverley Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MWI Consultants Inc
377 De La Seigneurie Blvd Winnipeg, MB R3X2C7 |
2019 03 04 |
30,375.00 |
|
Closed Tuesday, February 5, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1225-2018 |
|
Roland Flood Pumping Station - 2019 Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Robin Electric Co. Ltd.
1-2011 Plessis Rd Winnipeg, MB |
2019 03 07 |
451,347.17 |
|
| |
| 791-2018 |
|
Award of a Single Source Negotiation for Professional Engineering Services Regarding the Installation of Municipal Services in Portions of the St. Boniface Industrial Park Phase 2 Development |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513 1(c)and CETA Article 19 (b) and (c) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2019 02 05 |
650,000.00 |
|
| |
| 722-2018 |
|
North End Sewage Treatment Plant (NEWPCC) Digester 11 Relining |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jacques Daoust Coatings Management Inc.
32 McKenzie Street Cambridge, ON N1R4E1 |
2019 03 18 |
1,415,300.00 |
|
Closed Thursday, January 31, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1182-2018 |
|
Observation Deck Envelope Renewal Living Prairie Museum 2795 Ness Ave |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allied Roofing Inc
1546 Wall Street Winnipeg, MB R3E2S4 |
2019 07 22 |
114,350.00 |
|
| |
| 1037-2018 |
|
Request for Proposal for the Purchase of Developable Land for the North District Police Station |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award to be made
n/a |
2020 07 15 |
0.00 |
|
| |
| 24-2019 |
|
Supply and Delivery of Service Recognition Pins and Optional Engraving |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Williams Recognition Ltd.
4027 Brodeur Street Sherbrooke, QC J1L 1K4, Canada |
2019 02 20 |
19,758.75 |
|
| |
| 2-2019 |
|
Supply and Delivery of Silicone Sealant Filled Wire Connectors |
| |
Contracts Officer: Lune Liu |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Selkirk Home Hardware Building Centre
917 Manitoba Ave Selkirk, MB R1A 3T7, Canada |
2019 02 14 |
37,575.00 |
|
Closed Tuesday, January 29, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1200-2018 |
|
Rental of Mobile Flood Pumping Units |
| |
Contracts Officer: Eme Ekeoma-Uche |
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Telephone: 204-986-8268 |
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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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NORTH FRINGE INDUSTRIAL TECHNOLOGIES INC
1251 NIPAWIN RD W NIPAWIN, SK S0E 1E0, Canada |
2019 02 27 |
22,275.00 |
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| 1178-2018 |
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2018 Sewer Renewals and External Point Repairs - Contract No. 1 |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Darco Group Ltd.
1037 Dugald Road Winnipeg, MB R2J0G8 |
2019 02 28 |
767,924.00 |
|
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| 1166-2018 |
|
Request for Proposal for Professional Consulting Services for Baltimore Force Main River Crossing Concept Study
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Associated Engineering (Sask) Ltd.
203-5 Donald Street Winnipeg, MB |
2019 03 13 |
75,600.00 |
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Closed Friday, January 25, 2019
| Bid Opportunity No. |
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Description |
| |
| 1207-2018 |
|
Supply of and Assembly of Modular Furniture |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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FIRST AVENUE OFFICE FURNISHINGS LTD
1-976 DUGALD RD WINNIPEG, MB |
2019 01 29 |
15,464.44 |
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| 1199-2018 |
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Provision of Hired Tractors and Crisafulli Pumps |
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Contracts Officer: Drew Murray |
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Telephone: |
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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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Taillieu Construction Ltd.
7400 Roblin Blvd. Headingley, MB R4H1A5, Canada |
2019 02 21 |
229,000.00 |
|
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| 1167-2018 |
|
2018 Sewer Renewals By CIPP Lining Contract 7 |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Insituform Technologies Limited
5743-68 Ave. NW Edmonton, AB T6B3P8 |
2019 02 28 |
1,212,504.98 |
|
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| 17-2019 |
|
Single Source Negotiations and Award of Contract with CSDC Systems Inc. for Annual Maintenance of Amanda Software for 2019 |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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This Procurement is subject to NWPTA which incorporates the requirements of CFTA Article 513.1.b.v and CETA |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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CSDC Systems Inc.
102-255 Longside DR Mississauga, ON L5W 0G7, Canada |
2019 01 25 |
151,655.12 |
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Closed Thursday, January 24, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1024-2018 |
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Request for Proposal Bird Services at Brady Road Resource Management Facility |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pacific Northwest Raptors Ltd.
1877 Herd Rd. Duncan, BC V9L 5W4, Canada |
2019 03 18 |
775,200.00 |
|
Closed Wednesday, January 23, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1154-2018 |
|
Request for Proposal for Professional Consulting Services for Electrical Upgrades at Clifton Flood Pumping Station and Wastewater Lift Station |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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KGS Group
3rd Floor 865 Waverly Street Winnipeg, MB |
2019 03 07 |
101,741.00 |
|
Closed Tuesday, January 22, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1218-2018 |
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Supply and Delivery of Golf Course Pesticides |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Bid Opportunity has been cancelled
n/a |
2019 01 18 |
0.00 |
|
Closed Monday, January 21, 2019
| Bid Opportunity No. |
|
Description |
| |
| 973-2018 |
|
Request for Proposal for Professional Consulting Services for 2019-2021 Sewer Condition Assessment |
| |
Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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AECOM Canada Ltd
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2019 03 07 |
323,738.00 |
|
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| 694-2018 |
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Brady Road Resource Management Facility Scalehouse Maintenance |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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No Award to be made - no bids received
N/A |
2019 01 22 |
0.00 |
|
Closed Friday, January 18, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1104-2018 |
|
Request for Proposal for Professional Consulting Services for 2019 Streets Maintenance Preservation Program |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2019 03 11 |
144,950.00 |
|
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| 757-2018 |
|
Request for Proposal for NEWPCC Boiler Control Design and Replacement |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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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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Lakeside Process Controls Ltd.
7 Sylvan Way Winnipeg, MB R2R2B9 |
2019 05 08 |
353,324.00 |
|
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| 635-2018 |
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Roof Replacement 215 Tecumseh |
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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 |
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Northwestern Roofing Ltd.
1827 Hekla Ave. Winnipeg, MB |
2019 04 01 |
435,170.00 |
|
Closed Tuesday, January 15, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1165-2018 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated with 2019 Empress Street Project - Pavement Reconstruction of Empress Street, Overpass Rehabilitation and New Accessible Pedestrian Ramps in Conjunction with Bid Opportunity No. 602-2018 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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This procurement is permitted under CFTA article 513(1)(b)(iv) and under the threshold for CETA |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Manitoba Hydro
11-360 Portage Ave Winnipeg, MB R3C0G8 |
2019 01 15 |
326,664.87 |
|
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| 1067-2018 A |
|
Request for Qualification Qualifying Tunnelling Contractors - Construction of 0.7 KM of 2100-2500 mm Sewer |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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CRS Tunnelling, Inc. - Canada (dba Super Excavators, Inc. - USA)
734 Nebo Road Hannon, ON L0R1P0 |
2019 01 25 |
0.00 |
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Dibco Underground Limited
135 Commercial Road Bolton, ON L7E1R6 |
2019 01 25 |
0.00 |
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Innovative Pipeline Crossings Inc.
300-340 Midpark Way SE Calgary , AB T2X1P1 |
2019 01 25 |
0.00 |
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Michels Canada Co.
1102-16th Ave Nisku, AB T9E0A9 |
2019 01 25 |
0.00 |
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Shanghai Construction Group (Canada) Corporation
11810 Kingsway Avenue Edmonton, AB T5G0X5 |
2019 01 25 |
0.00 |
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Technicore Underground Inc.
102 Bales Drive East, PO Box 93089 Newmarket , ON L3Y8K3 |
2019 01 25 |
0.00 |
| |
Ward & Bruke Microtunnelling Ltd.
2410 Meadowpine Blvd., Unit 101 Mississauga, ON L5N6S2 |
2019 01 25 |
0.00 |
|
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| 1007-2018 |
|
Request for Proposal Development of Digital User Interface Style Guide and User Experience Principles |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
|
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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Resolution Interactive Media
200 Queens Avev Unit 450 London, ON N6A 1J3, Canada |
2019 03 14 |
23,500.00 |
|
Closed Thursday, January 10, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1172-2018 |
|
North Transcona Waste Water Interceptor Sewer - Plessis Road and Gunn Road |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Rocky Road Recycling Limited
4000 McGillivray Boulevard Winnipeg, MB R4G0B5 |
2019 02 21 |
4,262,764.00 |
|
| |
| 51-2019 |
|
Single Source Approval for Emergency Repairs to the Men's Shower Room Floor and Floor Drains at WPS Headquarters - 245 Smith |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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This procurement is not subject to the New West Partnership Agreement (NWPTA), the Canadian Free Trade Agreement (CFTA) or the Comprehensive Economic and Trade Agreement (CETA) as the value of this procurement does not exceed the applicable threshold. |
| |
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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VECTOR CONSTRUCTION LTD
474 Dovercourt Dr. Winnipeg, MB R3Y 1G4, Canada |
2019 01 10 |
125,701.20 |
|
Closed Tuesday, January 8, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1155-2018 |
|
Supply and Delivery of A Full Size Sport Utility Vehicle with a Hi-Rail Attachment |
| |
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
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Item No. (1) JIM GAUTHIER CHEVROLET LTD
1400 MCPHILLIPS ST WINNIPEG, MB |
2019 01 23 |
86,054.00 |
| |
Item No. (2) EUROWAY INDUSTRIAL SERVICE CO LTD
BOX 4 GRP 582 RR5 WINNIPEG, MB |
2019 01 23 |
33,581.09 |
|
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| 825-2018 |
|
Supply and Delivery of Wildland Fire Apparatus Trucks |
| |
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
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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ACRES INDUSTRIES INC
200 GREEN ACRES RD WAWANESA, MB |
2019 01 30 |
603,780.00 |
|
Closed Monday, January 7, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1135-2018 |
|
Single Source Negotiation and Award of Contract authorization for the filling of City of Winnipeg Postage meters with postage on an as needed basis for the 2019 fiscal year |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(v); equivalent exception in CETA Article 19.12(1)(c). |
| |
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Franco Postalia Canada Inc.
82 Crostate Ave Concord, ON L4K 4X2, Canada |
2019 01 07 |
450,000.00 |
|
Closed Friday, January 4, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1176-2018 |
|
Supply and Delivery of Wheel Nuts (Transit Bus) |
| |
Contracts Officer: Zia ur Rehman |
|
Telephone: 204-986-4097 |
|
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 Aftermarket Parts Company LLC
630 Kernaghan Avenue Winnipeg, MB R2J 0G8 |
2019 01 23 |
12,800.00 |
|
| |
| 1159-2018 |
|
Request for Proposal For Detailed Design and Contract Administration Mission FPS Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Neegan Burnside Ltd.
307 Commerce Drive Winnipeg, MB R3P1B3 |
2019 02 21 |
98,630.00 |
|
| |
| 936-2018 |
|
Single Source Authorization and Award of Contract for Supply and Delivery of Replacement Parts for Sentinel Ultraviolet (UV) Light Disinfection System at the Water Treatment Plant (WTP) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.b (v)and does not meet the threshold of CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CALGON CARBON CORPORATION
2954 NEVILLE RD NEVILLE ISLAND, PA 15225 |
2019 01 04 |
300,000.00 |
|
Closed Thursday, January 3, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1107-2018 |
|
Removal of and Disposal of Chemicals |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
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|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Miller Environmental Corporation
1803 HEKLA AVE WINNIPEG, MB R2R 0K3 |
2019 01 08 |
37,000.00 |
|
| |
| 1023-2018 |
|
Provision of Courtesy Towing of Vehicles |
| |
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 |
| |
Tartan Towing (5174245 MB Ltd)
41 Higgins Avenue Winnipeg, MB R3B 0A8 |
2019 01 29 |
337,500.00 |
|
| |
| 950-2018 |
|
Rental of Class 1-5 Vehicles for 2019 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A Call Out List Has Been Established Various Winnipeg Addresses
n/a Winnipeg, MB |
2019 01 24 |
0.00 |
| |
Budget Car and Truck Rental
1100 Templeton Ave Winnipeg, MB |
2019 01 24 |
0.00 |
| |
Budget Car and Truck Rental
1100 Templeton Ave Winnipeg, MB |
2019 01 24 |
0.00 |
| |
Calmont Leasing Ltd.
2091 Logan Ave Winnipeg, MB |
2019 01 24 |
0.00 |
| |
Driving Force Ltd.
17631 103 Ave Edmonton, AB |
2019 01 24 |
0.00 |
| |
Enterprise Rent-A-Car Canada Company
1380 Waverley Street Winnipeg, MB |
2019 01 24 |
0.00 |
| |
Hertz Canada Ltd.
2 Convair Drive East Etabrcoke, ON |
2019 01 24 |
0.00 |
| |
Thrifty Car Rental Winnipeg
3-1761 Wellington Ave. Winnipeg, MB |
2019 01 24 |
0.00 |
| |
U-Drive Car Rental Ltd.
1700 Sargent Ave. Winnipeg, MB |
2019 01 24 |
0.00 |
|
Closed Wednesday, January 2, 2019
| Bid Opportunity No. |
|
Description |
| |
| 1174-2018 |
|
Provision of Services for NMS Specifications and Oversee Asbestos Abatement |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pinchin Ltd
54 Terracon Pl Winnipeg, MB R2J4G7 |
2019 01 16 |
14,320.00 |
|
