Closed Bid Opportunity Information
This is a listing of the City's past bid opportunities; documents, public/posted opening and award results.
Please note: Awards amounts are based on the terms specified in the Bid Opportunity (typically PST and GST extra).
The City of Winnipeg is subject to various Trade Agreements.
Select Year:
Closed Tuesday, December 29, 2020
| Bid Opportunity No. |
|
Description |
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| 828-2020 |
|
Single Source Negotiation and 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 |
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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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This procurement is subject to CFTA Articles 513(1)(b)(ii), 513(1)(v)(v) and 513(1)(c, CETA Articles 19.12(1)(b)(ii) and 19.12(1)(c) and NWPTA Part V Article C 2(g) |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Lynx Graphics Ltd
na na, na na, na |
2020 12 29 |
600,000.00 |
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Closed Wednesday, December 23, 2020
| Bid Opportunity No. |
|
Description |
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| 454-2020 |
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Single Source Negotiation & Award of Contract for the Extended Warranty Repair and Maintenance of the On-Line Parking Revenue Control 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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This procurement is subject to CFTA Article 513(b)(v) and CETA Article 19.12.1(b)(iii) and NWPTA Article 2(g) Section C Part V |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Precise Parklink Inc.
na na, na na, na |
2020 12 23 |
1,498,971.60 |
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Closed Tuesday, December 22, 2020
| Bid Opportunity No. |
|
Description |
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| 547-2020 |
|
2021-2023 Regional Pavement Renewal - Dunkirk Drive Rehabilitation - St Mary's Road to Fermor 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
Visit Award Information on MERX
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Closed Monday, December 21, 2020
| Bid Opportunity No. |
|
Description |
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| 901-2020 |
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Single Source Negotiations and Award of Contract with CSDC Systems Inc. for Annual Maintenance of Amanda Software for 2021 |
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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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This procurement is subject to CFTA Article 513.1.b.v, but not subject to CETA |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Calytera Software Inc.,
na na, na na, na |
2020 12 21 |
160,890.93 |
|
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| 860-2020 |
|
Supply of VMWARE Licenses |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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IBM Canada Ltd
3600 Steeles Ave E Markham, ON L3R 9Z7, Canada |
2021 01 12 |
137,404.00 |
|
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| 855-2020 |
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Single Source Authorization and Award of Contract for Supply and Delivery of Carbon Filter Media Calgon Filtrasorb F-820 |
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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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This procurement is subject to NWPTA Part V, Section C, Clause 2(g) which incorporates CFTA and CETA Article 19.12.1.c.i |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Calgon Carbon Corporation
na na, na na, na |
2020 12 21 |
197,160.00 |
|
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| 717-2020 |
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Provision of Courtesy Towing of Vehicles |
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Contracts Officer: Luke Cao |
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Telephone: 204-986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Tartan Towing
41 Higgins Avenue Winnipeg, MB R3B 0A8 |
2021 01 05 |
455,860.00 |
|
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| 671-2020 |
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Request for Proposal Supply and Delivery of Cisco Network Products |
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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
Visit Award Information on MERX
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Closed Friday, December 18, 2020
| Bid Opportunity No. |
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Description |
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| 875-2020 |
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Request for Proposal for Professional Consulting Services for the Branch II Aqueduct Condition Assessment |
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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
Visit Award Information on MERX
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| 824-2020 |
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Supply and Delivery of Aluminum Sign Blanks |
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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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Air Master Sales
400 Keewatin Street Winnipeg, MB R2X 2R9 |
2020 12 24 |
82,458.75 |
|
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| 815-2020 |
|
Rooftop Unit Replacement - Magnus Eliason Recreation Centre - 430 Langside Street |
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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
Visit Award Information on MERX
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Closed Thursday, December 17, 2020
| Bid Opportunity No. |
|
Description |
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| 826-2020 |
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Request for Proposal Professional Consulting Services for Strategic Facilities Master Plan |
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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
Visit Award Information on MERX
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| 799-2020 |
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Supply and Delivery of Force Main Pipe - Baltimore Force Main Crossing |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Flocor Inc.
777 Century St. Winnipeg, MB R3H 0M2, Canada |
2021 01 14 |
275,186.07 |
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| 748-2020 |
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2020-2021 Outfall Program - Contract 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
Visit Award Information on MERX
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| 538-2020 |
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2021-2022 Regional Street Renewal Program, Wall Street Reconstruction, St Matthews Avenue to Notre Dame 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
Visit Award Information on MERX
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Closed Wednesday, December 16, 2020
| Bid Opportunity No. |
|
Description |
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| 858-2020 |
|
Provision of Elevator Maintenance for Various City of Winnipeg Facilities |
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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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Thyssenkrupp Elevator (Canada) Ltd
20-1635 Burrows Avenue Winnipeg, MB R2X 3B5, Canada |
2021 03 17 |
415,349.00 |
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| 794-2020 |
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Single Source Award of Contract for the Annual Maintenance Renewal of Advis Application |
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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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This procurement is subject to CFTA Article 513 (b)(v), NWPTA Part V, Section C, Clause 2(g) but is not subject to CETA |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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N. Harris Computer Corporation
na na, na na, na |
2020 12 16 |
165,626.89 |
|
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| 788-2020 |
|
Supply and Delivery of Spring/Fall Jackets for Paramedics |
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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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Urban Tactical (Winnipeg)
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 02 09 |
55,697.10 |
|
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| 728-2020 |
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City of Winnipeg Downtown Pavement Renewals 2021: Donald Street, Hargrave Street |
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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
Visit Award Information on MERX
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Closed Tuesday, December 15, 2020
| Bid Opportunity No. |
|
Description |
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| 653-2020 |
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Request for Proposal Consulting Services for the St. Vital Park Garage and Staff House-190 River Rd. |
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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
Visit Award Information on MERX
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| 583-2020 |
|
Provision of Grounds Maintenance at Biosolids Storage Facility and WEWPCC |
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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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no award will be made
na |
2021 02 11 |
0.00 |
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Closed Monday, December 14, 2020
| Bid Opportunity No. |
|
Description |
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| 900-2020 |
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Single source negotiation and award of contract for the supply and delivery of a 22 foot Christmas tree extension. |
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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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This procurement is subject to CFTA Article 513(1)(b)(v) and NWPTA Part V, Section C, Clause 2(g) but is not subject to CETA |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Dekra-Lite
1110-2265 Hawkins Street Port Coquitlam, BC V3B 0N9 |
2020 12 14 |
157,034.32 |
|
Closed Friday, December 11, 2020
| Bid Opportunity No. |
|
Description |
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| 439-2020 |
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2021 Regional Street Renewal Program - Salter Street Rehabilitation - Slaw Rebchuk Bridge to Cathedral 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
Visit Award Information on MERX
|
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Closed Thursday, December 10, 2020
| Bid Opportunity No. |
|
Description |
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| 814-2020 |
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Supply and Delivery of Bomber Jackets for Paramedics |
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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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Corporate Security Supply Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 15 |
0.01 |
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Urban Tactical (Winnipeg)
891 Century St. |
2021 04 01 |
41,628.00 |
|
Closed Wednesday, December 9, 2020
| Bid Opportunity No. |
|
Description |
| |
| 735-2020 |
|
Supply and Delivery of Short and Long Sleeve T-Shirts for Paramedics |
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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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Marantz & Son Ltd.
14 Plymouth St. Winnipeg, MB R2X 2V7, Canada |
2021 02 10 |
4,616.00 |
|
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| 495-2020 |
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Request for Proposal for Professional Consulting Services for 2021 Portage Avenue Pavement Renewals |
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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
Visit Award Information on MERX
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|
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Closed Tuesday, December 8, 2020
| Bid Opportunity No. |
|
Description |
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| 767-2020 |
|
Supply and Delivery of Navy Uniform Dress Shirts |
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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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Martin & Levesque Inc.
420 3E Avenue Levis, QC G6W 5M6, Canada |
2021 03 17 |
57,395.30 |
|
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| 753-2020 |
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Northeast Interceptor River Crossing Flow Monitoring Instrumentation |
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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
Visit Award Information on MERX
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Closed Thursday, December 3, 2020
Closed Wednesday, December 2, 2020
| Bid Opportunity No. |
|
Description |
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| 730-2020 |
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Request for Proposal for Professional Consulting Services for 2021-2022 University Crescent 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
Visit Award Information on MERX
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| 712-2020 |
|
Supply and Delivery of Stainless Steel Banding and Brackets |
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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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Fechometal USA LLC
1834 Avenue A Kissimmee, FL 34758, USA |
2021 01 21 |
28,043.50 |
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Closed Monday, November 30, 2020
| Bid Opportunity No. |
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Description |
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| 808-2020 |
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Request for Proposal Professional Consulting Services for 2021 Water Main Renewals - Contract 6 |
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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
Visit Award Information on MERX
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| 779-2020 |
|
Riverbank Stabilization Along Lyndale Drive - Birchdale Ave to Claremont Ave |
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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
Visit Award Information on MERX
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| 768-2020 |
|
Request for Expression of Interest Offer of Surplus Goods - Asphalt Paver |
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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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Awarded
N/A |
2020 12 10 |
0.01 |
|
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| 640-2020 |
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Supply and Delivery of an Aerial Ladder Fire Apparatus |
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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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Keewatin Truck Service
610 Keewatin Street Winnipeg, MB R2X 2R9 |
2020 12 17 |
1,467,055.83 |
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Closed Friday, November 27, 2020
| Bid Opportunity No. |
|
Description |
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| 742-2020 |
|
Renewal of Autodesk Software Suite Subscriptions |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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SolidCAD Solutions Inc.
25B East Pearce Street Richmond Hill, ON L4B 2M9, Canada |
2020 12 16 |
41,339.00 |
|
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| 492-2020 |
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Supply and Delivery of Skid Steers and Attachments |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Duron Equipment Inc.
201 Oak Point Highway Winnipeg, MB R2R 1T7 |
2020 12 17 |
142,200.00 |
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Closed Thursday, November 26, 2020
| Bid Opportunity No. |
|
Description |
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| 563-2020 |
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Supply and Delivery of High Roof Vans |
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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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River City Ford Sales Ltd.
3636 Portage Ave Winnipeg, MB R3K 0Z8 |
2020 12 17 |
262,698.65 |
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Closed Wednesday, November 25, 2020
| Bid Opportunity No. |
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Description |
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| 720-2020 |
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Request for Proposal Provision of Collection Agency Services for Winnipeg Parking Authority |
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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
Visit Award Information on MERX
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| 670-2020 |
|
Request for Proposal Professional Consulting Services For The WTP Site Flood Protection Design and CA |
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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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|
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Documents
Visit Award Information on MERX
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|
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Closed Tuesday, November 24, 2020
Closed Monday, November 23, 2020
| Bid Opportunity No. |
|
Description |
| |
| 760-2020 |
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Request for Proposal for Professional Consulting Services for 2021 Water Main Renewals - Contract 9 |
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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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|
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Documents
Visit Award Information on MERX
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| 574-2020 |
|
Request for Proposal Professional Consulting Services for the Design and Contract Administration of the South End Sewage Treatment Plant (SEWPCC) Primary Clarifiers Refurbishment 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
Visit Award Information on MERX
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Closed Friday, November 20, 2020
| Bid Opportunity No. |
|
Description |
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| 703-2020 |
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Request for Proposal Professional Consulting Services for 2021 Sewer Renewals by CIPP Lining (Small Diameter) - 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
Visit Award Information on MERX
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| 392-2020 |
|
Supply and Delivery of Printer and Facsimile New Toner Cartridges |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Printers Plus Ltd
1181 Belanger Ave Ottawa, ON K1H 1B7, Canada |
2020 12 09 |
31,967.00 |
|
Closed Thursday, November 19, 2020
| Bid Opportunity No. |
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Description |
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| 759-2020 |
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Request for Proposal for Professional Consulting Services for 2021 Watermain Renewals - 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
Visit Award Information on MERX
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Closed Tuesday, November 17, 2020
Closed Monday, November 16, 2020
| Bid Opportunity No. |
|
Description |
| |
| 758-2020 |
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Request for Proposal for Professional Consulting Services for 2021 Watermain Renewals - Contract 3 |
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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
Visit Award Information on MERX
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| 743-2020 |
|
Supply and Delivery of a CNC Hydraulic Press Brake |
| |
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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Empire Machinerty & Tools Ltd.
PO Box 20 Grp 200 RR#2 Winnipeg, MB R3C 2E6, Canada |
2020 12 10 |
186,954.00 |
|
Closed Friday, November 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 704-2020 |
|
Request for Proposal Professional Consulting Services for 2021 Sewer Renewals by CIPP Lining (Small Diameter) - Contract 5 |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
|
Email
|
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Documents
Visit Award Information on MERX
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| 692-2020 |
|
Supply and Delivery of Power Tools |
| |
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 |
| |
Call out list has been established
N/A |
2021 01 05 |
137,271.34 |
|
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| 598-2020 |
|
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 2021 Fiscal Year |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA Article 513(b)(v)and CETA Article 19.12(1)(c) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Francotyp-Postalia Canada Inc.
82 Corstate Ave Concord, ON L4K 4X2, Canada |
2020 11 13 |
485,000.00 |
|
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| 558-2020 |
|
Request for Proposal Provision of Uniformed Security Officers for City Hall Complex and Campus |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
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Documents
Visit Award Information on MERX
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Closed Thursday, November 12, 2020
| Bid Opportunity No. |
|
Description |
| |
| 651-2020 |
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Request for Proposal Supply and Delivery of Fire Nozzles |
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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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| 623-2020 |
|
Supply and Installation of High Volume Shredder |
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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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Paystation Inc.
4-6345 Dixie Road Mississauga, ON L5T 2E6, Canada |
2020 12 17 |
14,500.00 |
|
Closed Tuesday, November 10, 2020
| Bid Opportunity No. |
|
Description |
| |
| 702-2020 |
|
Request for Proposal Professional Consulting Services for 2021 Sewer Renewals by CIPP Lining (Large Diameter) - Contract 4 |
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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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| 666-2020 |
|
Request for Proposal Professional Consulting Services for Transcona Boulevard Deep Pond Slope Stabilization and Associated Roadworks |
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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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Closed Friday, November 6, 2020
| Bid Opportunity No. |
|
Description |
| |
| 982-2019 |
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Request for Proposal for Purchase & Redevelop a Portion of Specifically Named City- Owned Properties
ACHAT ET REAMENAGMENT D'UNE PARTIE DE BIENS DE LA VILLE EXPLICITEMENT DESIGNES |
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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 award to be made
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2023 07 11 |
0.00 |
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| 710-2020 |
|
Request for Expression of Interest Offer of Surplus Goods - 80,000 lbs. Lift Capacity Drive-on Hoist |
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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
n/a |
2020 11 09 |
0.01 |
|
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| 701-2020 |
|
Request for Proposal Professional Consulting Services for 2021 Sewer Renewals by CIPP Lining (Large Diameter) - Contract 3 |
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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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| 384-2020 |
|
Request for Proposal for Professional Consulting Services for North End Sewage Treatment Plant Return Activated Sludge Piping System Refurbishment Detailed Design and Contract Administration |
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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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Closed Wednesday, November 4, 2020
| Bid Opportunity No. |
|
Description |
| |
| 746-2020 |
|
Supply and Delivery of Precast Concrete Sewer Fittings |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Cancelled
NA |
2020 10 20 |
0.00 |
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| 700-2020 |
|
Request for Proposal Professional Consulting Services for 2021 Sewer Renewals by CIPP Lining (Large Diameter) - Contract 2 |
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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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Closed Tuesday, November 3, 2020
Closed Monday, November 2, 2020
| Bid Opportunity No. |
|
Description |
| |
| 787-2020 |
|
Single Source Authorization and Award of Contract for the Installation of a New 200-AMP Electrical Service at the Waverley Street Public Water Service Outlet. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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Email
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This procurement is subject to CFTA Article 513(1)(b)(iv), CETA Article 19.12(1)(b)and NWPTA Part V, Section C 2(g) |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Manitoba Hydro
na na, na na, na |
2020 11 02 |
121,517.86 |
|
Closed Friday, October 30, 2020
| Bid Opportunity No. |
|
Description |
| |
| 731-2020 |
|
Supply and Delivery of Rescue Struts |
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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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Trans-Care Rescue Ltd.
PO BOX 559 Langham, SK S0K 2L0 |
2020 11 03 |
86,911.87 |
|
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| 711-2020 |
|
Supply and Delivery of New Mobile Diesel Generator |
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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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Frontier Power Products ULC
69 Durand Road Winnipeg, MB R2J3T1 |
2020 12 09 |
222,354.00 |
|
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| 643-2020 |
|
Request for Proposal Recruitment Services for the Position of Chief Administrative Officer |
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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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| 303-2020 |
|
Request for Proposal Provision of Liens and Seizure Services for the Winnipeg Parking Authority |
| |
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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Closed Wednesday, October 28, 2020
| Bid Opportunity No. |
|
Description |
| |
| 559-2020 |
|
Supply and Delivery of Transmission Parts for Transit Buses |
| |
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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Mississauga Bus, Coach and Truck Repairs Inc.
665 Kestrel Road Mississauga, ON L5T 1P4 |
2020 12 07 |
773,917.45 |
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Closed Tuesday, October 27, 2020
Closed Friday, October 23, 2020
| Bid Opportunity No. |
|
Description |
| |
| 715-2020 |
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Waste and Recycle Collection for Multi-Use Office Facility at 266 Graham Avenue |
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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 |
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Contract Amount |
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Waste Connections of Canada
375 Oak Point Highway Winnipeg, MB R2R 1T9, Canada |
2021 01 01 |
57,170.52 |
|
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| 665-2020 |
|
Supply and Delivery of Police Uniform Shirts |
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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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9398-9341 Quebec Inc. DBA Eco Uniform
103-1625 Rue Chabanel O Montreal, QU H4N 2S7 |
2020 12 23 |
87,845.00 |
|
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| 524-2020 |
|
Request for Proposal for Project Portfolio and Resource Management System |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Closed Thursday, October 22, 2020
Closed Friday, October 16, 2020
Closed Thursday, October 15, 2020
| Bid Opportunity No. |
|
Description |
| |
| 664-2020 |
|
Supply and Delivery of Cold Water Meters (5/8") Standard Register |
| |
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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Wolseley Canada Inc
1300 St. Matthews Avenue Winnipeg, MB R3G 3K4, Canada |
2020 11 24 |
316,800.00 |
|
| |
| 652-2020 |
|
Green Restoration - 2021 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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Closed Wednesday, October 14, 2020
| Bid Opportunity No. |
|
Description |
| |
| 625-2020 |
|
Supply and Delivery of Government of Canada Commercial and Pursuit Tires |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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Documents
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| 571-2020 |
|
Supply, Delivery and Installation of a Portable Classroom |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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U Build Inc.
PO BOX 765 Stony Mountain, MB R0C 3A0 |
2021 01 18 |
134,630.00 |
|
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| 517-2020 |
|
Supply and Delivery of Inductive loop bicycle counters |
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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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Eco-Counter
604-398 St. Laurent Blvd Montreal, QC H2W 1Y5, Canada |
2021 03 16 |
18,385.00 |
|
Closed Tuesday, October 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 669-2020 |
|
Supply of Hot Sand - Pick Up |
| |
Contracts Officer: Eme Ekeoma-Uche |
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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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Lafarge Canada Inc.
185 Dawson Road Winnipeg, MB R2J 0S6, Canada |
2020 10 26 |
32,572.50 |
|
Closed Friday, October 9, 2020
| Bid Opportunity No. |
|
Description |
| |
| 614-2020 |
|
Snow Clearing Services and Winter Maintenance - City Owned Parking Lots |
| |
Contracts Officer: Suzanne Bird |
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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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Greencut Environmental Services
754 Symington Rd Springfield, MB R2J4E6 |
2020 11 27 |
158,550.00 |
|
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| 590-2020 |
|
Supply and Delivery of Traffic Signals Cantilever Poles and Arms |
| |
Contracts Officer: Drew Murray |
|
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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Nova Pole International
2579 188th Street Surrey , BC V3Z 2A1 |
2020 12 07 |
299,360.00 |
|
| |
| 582-2020 |
|
Supply and Delivery of Polycarbonate Traffic Signal Heads |
| |
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 |
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Fortran Traffic Systems
470 Midwest Road Scarborough, ON M1P 4Y5 |
2020 10 28 |
235,089.30 |
|
Closed Thursday, October 8, 2020
| Bid Opportunity No. |
|
Description |
| |
| 739-2020 |
|
Single Source for ChemScan Treated Effluent Analyzer at WEWPCC |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
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|
| |
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital H2O Systems Inc.
Unit B, 5040 12A St SE Calgary, AB T2G 5K9 |
2020 10 08 |
85,000.00 |
|
| |
| 655-2020 |
|
Supply and Delivery of Precast Concrete Sewer Fittings |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
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 |
| |
LaFarge Canada Inc.
296 Dawson Road N. Winnipeg, MB R2J 0S6, Canada |
2020 11 01 |
74,466.52 |
|
| |
| 529-2020 |
|
Request for Proposal Professional Consulting Services for Invasive Mussel Control Systems |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
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Documents
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| |
|
| |
Closed Wednesday, October 7, 2020
Closed Tuesday, October 6, 2020
| Bid Opportunity No. |
|
Description |
| |
| 636-2020 |
|
Provision of Veeam 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 |
| |
GenX Solutions
298-2 Robert Speck Pky Mississauga, ON L4Z 1H8, Canada |
2020 10 13 |
54,250.88 |
|
| |
| 572-2020 |
|
Ferry Road and Riverbend Combined Sewer Relief Works Contract 7C
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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Documents
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| |
Closed Friday, October 2, 2020
| Bid Opportunity No. |
|
Description |
| |
| 630-2020 |
|
Supply and Delivery of Steel Service Body and Crane |
| |
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
2525 Inkster Blvd Winnipeg, MB R2R 2Y4 |
2020 11 17 |
58,857.00 |
|
| |
| 516-2020 |
|
Canora Outfall Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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Documents
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|
| |
Closed Tuesday, September 29, 2020
Closed Friday, September 25, 2020
| Bid Opportunity No. |
|
Description |
| |
| 539-2020 |
|
Request for Expression of Interest Offer of Surplus Goods - Under Bridge Inspection Crane Truck |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Awarded
n/a |
2020 10 20 |
0.01 |
|
| |
| 491-2020 |
|
Maintenance of and Renewal of IBM Cognos Software |
| |
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 |
| |
Glasshouse Systems Inc.
STE 300 885 Don Mills Road Toronto, ON M3C 1V9, Canada |
2020 10 06 |
76,998.32 |
|
Closed Thursday, September 24, 2020
| Bid Opportunity No. |
|
Description |
| |
| 606-2020 |
|
Pembina Highway and Bishop Grandin Boulevard Interchange Southwest Corner Slope Stabilization |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
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| |
|
| |
| |
| 561-2020 |
|
Supply and Delivery of Soccer Goal Posts |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avanti Sports Group Inc.
7330 Victoria Park Avenue, Unit B Markham, ON L3R 1J1, Canada |
2020 09 29 |
40,104.00 |
|
Closed Wednesday, September 23, 2020
Closed Tuesday, September 22, 2020
Closed Monday, September 21, 2020
Closed Friday, September 18, 2020
| Bid Opportunity No. |
|
Description |
| |
| 577-2020 |
|
Shoal Lake Aqueduct Mile 77 Land Drainage Improvements and Mile 83 Access Path |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
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| |
|
| |
| |
| 576-2020 |
|
Supply and Delivery of Reclaimed Wipers |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Economy Textile
1500 Notre Dame Ave. Winnipeg, MB R3E 0P9, Canada |
2020 09 25 |
26,503.50 |
|
Closed Thursday, September 17, 2020
| Bid Opportunity No. |
|
Description |
| |
| 504-2020 |
|
Provision of IBM Maximo Annual Software Subscription & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
STI Maintenance Inc.
1946 Davis Street Jonquiere, QC G7S 3B6, Canada |
2020 09 29 |
18,900.00 |
|
Closed Wednesday, September 16, 2020
| Bid Opportunity No. |
|
Description |
| |
| 615-2020 |
|
Single Source Negotiations and Award of Contract for the Annual Renewal of Genesys Telecommunications Laboratories Inc. Software Licences and Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA Article 513(1)(b)(v) and is subject to NWPTA Part V, Sec C, Article 2(g) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genesys Lab Canada Inc.
2000-50 Smyth ST St John, NB E2L 0B8, Canada |
2020 09 16 |
157,190.56 |
|
Closed Monday, September 14, 2020
| Bid Opportunity No. |
|
Description |
| |
| 605-2020 |
|
Construction of Poured Concrete Slabs |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
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|
| |
|
| |
| |
| 550-2020 |
|
Supply and Delivery of F5 products |
| |
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 |
2020 09 25 |
276,546.48 |
|
Closed Friday, September 11, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1231-2019 |
|
Request for Proposal Supply and Delivery of Office Supplies |
| |
Contracts Officer: Lune Liu |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
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|
| |
|
| |
| |
| 531-2020 |
|
Request for Proposal Professional Consulting Services for Condition Assessment of High Risk Sewer & Water River Crossings Phase Three |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 493-2020 |
|
Supply and Delivery of Coolant - Engine Antifreeze, Windshield Washer Fluid and RV Plumbing Antifreeze |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Speedway International Inc.
43 Riverview Place La Salle, MB R0G 0A2, Canada |
2020 10 09 |
101,104.14 |
|
Closed Tuesday, September 8, 2020
Closed Wednesday, September 2, 2020
| Bid Opportunity No. |
|
Description |
| |
| 447-2020 |
|
Provision of Flood Manual Updates |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P 0Y4, Canada |
2020 09 23 |
131,080.00 |
|
Closed Tuesday, September 1, 2020
| Bid Opportunity No. |
|
Description |
| |
| 560-2020 |
|
Green Restoration - 2021 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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| |
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| 505-2020 |
|
Single Source Negotiation and Award of Contract for Thales DIS Canada 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
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| |
This procurement is subject to NWPTA Article 2(g) Sec C, Part V which incorporates CFTA and CETA |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Thales Dis Canada Inc.
5347 John Lucas DR Burlington, ON L7L 6A8 |
2020 09 01 |
140,147.04 |
|
Closed Monday, August 31, 2020
Closed Friday, August 28, 2020
| Bid Opportunity No. |
|
Description |
| |
| 565-2020 |
|
Single Source Authorization and Award of Contract for Supply and Delivery of Replacement NEWPCC SBR Centrate Process Analyzer |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
This procurement is subject to NWPTA Part V, Section C, Clause 2(g) which incorporates CFTA |
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital H20 Systems Inc.
B5040 12A ST SE Calgary, AB T2G 5K9, Canada |
2020 08 28 |
95,500.00 |
|
Closed Thursday, August 27, 2020
| Bid Opportunity No. |
|
Description |
| |
| 370-2020 |
|
Supply and Delivery of Water & Sewer Parts |
| |
Contracts Officer: Eme Ekeoma-Uche |
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Telephone: 204-986-8268 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO Corporation dba EMCO Waterworks
39 Eagle Drive Winnipeg, MB R2R1V4, Canada |
2020 10 01 |
345,723.50 |
|
| |
| 234-2020 |
|
Request for Proposal Professional Consulting Services for SW Sewer Catchment Regional Upgrades Design |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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Documents
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|
| |
Closed Tuesday, August 25, 2020
| Bid Opportunity No. |
|
Description |
| |
| 507-2020 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2020-2021 Snow Season |
| |
Contracts Officer: Suzanne Bird |
|
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 |
| |
Call out list has been established
NA |
2020 10 19 |
0.00 |
|
Closed Monday, August 24, 2020
Closed Friday, August 21, 2020
| Bid Opportunity No. |
|
Description |
| |
| 522-2020 |
|
Provision of McAfee Full Disk Encryption (FDE) Licenses |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
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 |
| |
Powerland Computers Ltd
170 Marion Street Winnipeg, MB R2H 0T4, Canada |
2020 08 25 |
63,058.75 |
|
| |
| 481-2020 |
|
Request for Proposal Professional Consulting Services for In Ground Bus Lifts Replacement |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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Documents
Visit Award Information on MERX
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|
| |
| |
| 437-2020 |
|
Rental of Portable Toilets and Accessories |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
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 |
| |
Gotta Go Portable Toilet Rentals
539 Novonty Road Grande Point, MB R5A 1H5, Canada |
2021 01 01 |
134,815.00 |
|
| |
| 387-2020 |
|
2020 Sewer Renewals by CIPP Lining - Contract 8 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
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Documents
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| |
| |
| 350-2020 |
|
Provision of Fuel Delivery for the Brady Road Resource Management Facility and Equipment |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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4Refuel Canada LP
160 Transport Road Winnipeg, MB R2C 2Z2, Canada |
2020 09 15 |
610,006.20 |
|
Closed Thursday, August 20, 2020
| Bid Opportunity No. |
|
Description |
| |
| 472-2020 |
|
Supply and Delivery of Tow Behind Sand Spreaders |
| |
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 |
| |
Cubex Limited
42 St. Paul Blvd Winnipeg, MB R2P 2W5 |
2020 09 09 |
125,587.56 |
|
| |
| 471-2020 |
|
2020-2021 Regional Street Pavement Renewals Lagimodiere Blvd and Regent Avenue |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
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Documents
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| |
| |
| 430-2020 |
|
Roof Replacement of Administration Building at 510 Main St. - Project No. 2018-044 |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 367-2020 |
|
Supply and Delivery of Protective Clothing |
| |
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 |
| |
Hazmasters Inc.
1099 King Edward St. Winnipeg, MB R3H 0R3, Canada |
2020 09 09 |
56,010.05 |
| |
Levitt Safety Ltd.
100 Plymouth St. Winnipeg, MB R2X 1V7, Canada |
2020 09 09 |
50,131.82 |
| |
Source Atlantic Ltd.
169 Omands Creek Blvd. Winnipeg, MB R2R 1V9, Canada |
2020 09 09 |
26,911.74 |
|
Closed Wednesday, August 19, 2020
| Bid Opportunity No. |
|
Description |
| |
| 503-2020 |
|
Provision of IBM Spectrum Protect Annual Software Subscription & Support Renewal |
| |
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 08 26 |
65,768.12 |
|
| |
| 496-2020 |
|
Naturalization of Stormwater Retention Basin 5-46 in St. Boniface Industrial Park |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
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Documents
Visit Award Information on MERX
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|
| |
| |
| 371-2020 |
|
Highbury Park Baseball Diamond Redevelopment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Monday, August 17, 2020
| Bid Opportunity No. |
|
Description |
| |
| 369-2020 |
|
Supply and Delivery of Water & Sewer Pipe |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
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|
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Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flocor Inc
777 Century Stree Winnipeg, MB R3H 0M2, Canada |
2020 10 01 |
101,205.30 |
|
Closed Friday, August 14, 2020
| Bid Opportunity No. |
|
Description |
| |
| 443-2020 |
|
Supply and Delivery of Fire Fighting Leather Boots |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Levitt Safety Ltd.
100 Plymouth St. Winnipeg, MB R2X 1V7, Canada |
2020 09 18 |
63,093.00 |
|
| |
| 404-2020 |
|
Request for Proposal for External Audit Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
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|
| |
|
| |
| |
| 368-2020 |
|
Supply of Hot Sand - Pick Up |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
NA |
2020 10 08 |
0.00 |
|
Closed Thursday, August 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 521-2020 |
|
St Vital Memorial Park Soccer Field Chain Link Fence Installation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
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|
| |
|
| |
| |
| 499-2020 |
|
Provision of Infoblox products |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
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 |
2020 08 18 |
52,884.86 |
|
| |
| 24-2020 |
|
Sherwin Road Reconstruction and Culvert Replacement Over Omand's Creek |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, August 12, 2020
| Bid Opportunity No. |
|
Description |
| |
| 530-2020 |
|
Single Source Negotiation and Award of Contracts for the Annual Maintenance and Support Renewal of EM Professional Software for 311 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
Procurement is subject to CFTA Article 513(1)(b)(v)& Article 19.12(b)(iii) and NWPTA Part V, Clause C.2(g) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Verint Americas Inc.
800 North Point Pkwy Alpharetta, GA 30005, USA |
2020 08 12 |
144,700.44 |
|
| |
| 510-2020 |
|
Request for Proposal Professional Consulting Services for Riverbank Stabilization Along Lyndale Drive |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 449-2020 |
|
Single source contract for the Purchase of Additional PeopleSoft Finance Licenses |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject the NWPTA Article 2(g) and CFTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada LLC
100 Milverton DR Mississauga, ON L5R 4H1, Canada |
2020 08 12 |
188,766.99 |
|
| |
| 365-2020 |
|
Request for Proposal Diamond Rothesay Park Playground Redevelopment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Monday, August 10, 2020
Closed Friday, August 7, 2020
| Bid Opportunity No. |
|
Description |
| |
| 817-2019 |
|
Request for Proposal for the Supply and Delivery of Wireless Portable Area Velocity Sewer Flow Meters |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 438-2020 |
|
Fog Sealing of Active Transportation Paths |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 400-2020 |
|
Card Access for Various Fire Stations - Winnipeg Fire Paramedic Service |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 309-2020 |
|
Supply and Delivery of Automatic License Plate Recognition Device ALPR |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canem Systems Ltd
106 Lowson Cres Winnipeg, MB R3P 2H8, Canada |
2020 11 27 |
120,922.98 |
|
Closed Thursday, August 6, 2020
| Bid Opportunity No. |
|
Description |
| |
| 502-2020 |
|
2020 Thin Bituminous Overlay (TBO) Program Contract 2 - Various Locations |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
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|
| |
|
| |
| |
| 337-2020 |
|
Supply and Delivery of High Roof Vans |
| |
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 |
2020 08 19 |
0.00 |
|
Closed Wednesday, August 5, 2020
Closed Friday, July 31, 2020
| Bid Opportunity No. |
|
Description |
| |
| 535-2020 |
|
Award of Single-source Negotiation Contract for Supply and Delivery of Metasys Building Automation Controllers to Johnson Controls Canada LP. |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates the requirements of CFTA (513.1(b)(v) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Johnson Controls Canada LP
16-62 Scurfield Blvd. Winnipeg, MB R3Y 1M5, Canada |
2020 07 31 |
244,109.98 |
|
| |
| 525-2020 |
|
Vimy Park Memorial Park Play Equipment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 479-2020 |
|
Supply and Delivery of CD/DVD |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Speed Mobile
B-2987 Pembina Hwy Winnipeg, MB R3T 2H5, Canada |
2020 09 03 |
47,081.00 |
|
| |
| 424-2020 |
|
Request for Proposal Professional Consulting Services for Nairn Avenue Overpass Deck Rehabilitation |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, July 29, 2020
| Bid Opportunity No. |
|
Description |
| |
| 498-2020 |
|
Provision of Microsoft (MPSA) Office Standard 2019 Academic License |
| |
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's Ave Winnipeg, MB R3C 3T1, Canada |
2020 07 31 |
36,856.20 |
|
Closed Tuesday, July 28, 2020
Closed Monday, July 27, 2020
| Bid Opportunity No. |
|
Description |
| |
| 349-2020 |
|
Renovations to Washroom and Second Floor - Winnipeg Fire Paramedic Services Station #23 - 880 Dalhousie Drive |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 218-2020 |
|
Request for Proposal Provision of Building Cleaning Services at 1155/1199 Pacific Avenue |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Friday, July 24, 2020
| Bid Opportunity No. |
|
Description |
| |
| 460-2020 |
|
Request for Proposal Professional Consulting Services for 2020-2021 Outfall Program |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 442-2020 |
|
Supply and Delivery of Cold Mix Asphalt |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Surface Solutions Canada
78 Orchard Road Ajax, ON L1S 6L1, Canada |
2020 10 01 |
112,270.00 |
|
| |
| 415-2020 |
|
New Multi-Use Pathway - Waverley Street from Scurfield Blvd to Chevrier Blvd |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, July 22, 2020
| Bid Opportunity No. |
|
Description |
| |
| 98-2020 |
|
Single Source Approval for the Negotiation and Award of Service Contract Extension for the Operation of the St. Vital Centennial Arena at 580 St. Annes Road for an Additional Five (5) Years under the Terms of Bid Opportunity No.577-2004 |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is permitted under CFTA Article 504.11(I)(v), NWPTA Article Part V Section C, 2(b) and CETA Article 19.3 (2)(d) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
St. Vital Minor Hockey Association
580 St. Anne's Road Winnipeg, MB R2M 3G4, Canada |
2020 07 22 |
-2,017,337.00 |
|
Closed Tuesday, July 21, 2020
| Bid Opportunity No. |
|
Description |
| |
| 462-2020 |
|
Single Source Negotiations and Award for the Reprogramming of Paystation Machines for On-Street Parking Rate Reduction |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
Procurement is subject to CFTA Article 513(b)(v), CETA Article 19.12(b)(iii) & NWPTA Article 2(g) Sec C, Part V |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Precise Parklink Inc.
100 Floral Pky Toronto, ON M6L 2C5, Canada |
2020 07 21 |
176,000.00 |
|
| |
| 423-2020 |
|
Vimy Ridge Memorial Park Play Equipment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 353-2020 |
|
Supply and Delivery of Dated Bilingual Bus Passes |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Ticket Inc.
9085-196A St. Langley, BC V1M 3B5, Canada |
2020 07 27 |
50,120.00 |
|
Closed Monday, July 20, 2020
Closed Thursday, July 16, 2020
Closed Wednesday, July 15, 2020
| Bid Opportunity No. |
|
Description |
| |
| 441-2020 |
|
Supply and Delivery of Soccer Goal Posts |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
NA |
2020 08 26 |
0.00 |
|
| |
| 347-2020 |
|
Kildonan-Redwood Feeder Main Crossing Rehabilitation |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Tuesday, July 14, 2020
Closed Monday, July 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 429-2020 |
|
Supply and Delivery of Upside Down Marking Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Macmor Industries Ltd.
1175 Sherwin Road Winnipeg , MB R3H 0V1 |
2020 07 20 |
18,729.36 |
|
| |
| 180-2020 |
|
Request for Proposal Professional Consulting Services for 2020-2021 Keewatin/King Edward/Pembina/Lagimodiere Pavement Renewals Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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Closed Friday, July 10, 2020
| Bid Opportunity No. |
|
Description |
| |
| 348-2020 |
|
Request for Proposal Morley R Kare Park Playground Redevelopment |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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Documents
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| 128-2020 |
|
Supply and Delivery of Soda Ash |
| |
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 |
| |
Brenntag Canada Inc.
681 Plinquet St. Winnipeg, MB R2J 2X2, Canada |
2020 08 26 |
212,137.50 |
|
Closed Thursday, July 9, 2020
| Bid Opportunity No. |
|
Description |
| |
| 333-2020 |
|
Request for Proposal Professional Consulting Services for the Deacon Booster Pumping Station Ultraviolet Disinfection System Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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Closed Wednesday, July 8, 2020
| Bid Opportunity No. |
|
Description |
| |
| 390-2020 |
|
Front Load Collection of Solid Waste from Multi-Family Dwellings and other Establishments in the East Area of the City of Winnipeg |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
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 |
| |
GFL Environmental Inc.
195 Discovery Place Winnipeg, MB R2R 0P6, Canada |
2020 10 01 |
5,704,913.17 |
|
Closed Monday, July 6, 2020
| Bid Opportunity No. |
|
Description |
| |
| 444-2019 |
|
Supply and Delivery of a Wheeled Excavator with Hi-Rail |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Liebherr-Canada Ltd
1015 Sutton Drive Burlington , ON L7L 5Z8 |
2020 08 28 |
601,725.00 |
|
Closed Friday, July 3, 2020
Closed Tuesday, June 30, 2020
| Bid Opportunity No. |
|
Description |
| |
| 395-2020 |
|
Supply and Delivery of and Assembly of Litter Fencing to Brady Road Resource Management Facility |
| |
Contracts Officer: Suzanne Bird |
|
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 |
| |
WS Machining & Fabrication Inc.
49 Life Sciences Parkway Steinbach, MB R5G 2G7, Canada |
2020 07 31 |
59,500.00 |
|
Closed Monday, June 29, 2020
| Bid Opportunity No. |
|
Description |
| |
| 210-2020 |
|
Remounting of Sander Spreader and Dump Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Joe Johnson Equipment Inc.
1087 Kapelus Drive Winnipeg, MB R4A 5A4 |
2020 07 16 |
937,374.01 |
|
Closed Thursday, June 25, 2020
Closed Wednesday, June 24, 2020
| Bid Opportunity No. |
|
Description |
| |
| 425-2020 |
|
Single Source Negotiation and Award of Contract for Manitoba Hydro Utility Services Ltd. Works Associated with Archibald Street Pavement Renewals - 2020 Regional Street Renewal Program - Archibald Street Pavement Rehabilitation - Tender No. 219-2020 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C, Article 2(g) which incorporates CFTA Article 513(1)(b)(iv) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
na na, na na, na |
2020 06 24 |
115,433.49 |
|
Closed Tuesday, June 23, 2020
| Bid Opportunity No. |
|
Description |
| |
| 403-2020 |
|
Supply of Compostable Liner Bags for Organic Waste Kitchen Containers |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LEAF Environmental Products Inc.
PO Box 14038 RPO Richmond RD Calgary, AB T3E 7Y7, Canada |
2020 08 11 |
28,000.00 |
|
Closed Monday, June 22, 2020
| Bid Opportunity No. |
|
Description |
| |
| 396-2020 |
|
Supply and Delivery of Stacking Chairs and Carts |
| |
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 |
| |
Contemporary Office Interiors Ltd.
114 King Edward St E Winnipeg, MB R3H 0N8, Canada |
2020 07 28 |
105,793.85 |
|
| |
| 393-2020 |
|
Brady Road Landfill - Standby Generator |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
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Documents
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|
| |
Closed Friday, June 19, 2020
Closed Thursday, June 18, 2020
Closed Wednesday, June 17, 2020
| Bid Opportunity No. |
|
Description |
| |
| 342-2020 |
|
Single Source Authorization and Award of Contracts for Manitoba Hydro Utility Services Ltd. Works Associated with Erin St/Wall St/Sargent Ave Pavement Renewals - 2020 Regional Street Renewal Program - Sargent Avenue Reconstruction and Watermain Renewal, Erin Street to Arlington Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C, Article 2(g) which incorporates CFTA Article 513(1)(b)(iv) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portage Avenue Winnipeg, MB R3C0G8, Canada |
2020 06 17 |
144,276.31 |
|
| |
| 324-2020 |
|
Roof Replacement - WFPS Station #4 - 150 Osborne |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
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Documents
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|
| |
|
| |
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| 320-2020 |
|
Roof Replacement - WFPS Station #10 - 1354 Border |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
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Documents
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|
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Closed Tuesday, June 16, 2020
| Bid Opportunity No. |
|
Description |
| |
| 74-2020 |
|
Supply, Delivery and Installation of Furniture & Shelving at Bill & Helen Norrie Library - 15 Poseidon Bay |
| |
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 |
| |
Accent Environments
211-2ND Avenue N Box 1580 Stonewall, MB R0C 2Z0 |
2020 07 10 |
1,084.00 |
| |
Art Metz Contract Interiors
360 Princess Street Winnipeg, MB R3B 1M6 |
2020 07 10 |
1,276.00 |
| |
BF Workplace
1741 Wellington Avenue Winnipeg, MB R3H 0G1 |
2020 07 10 |
83,496.65 |
| |
Contemporary Office Interiors Limited
114 King Edward Street East Winnipeg, MB R3H ON8 |
2020 07 10 |
71,481.60 |
| |
Ven-Rez Products Limited
PO Box 399 Shelburne, NS BOT 1WO |
2020 07 22 |
71,239.70 |
| |
Anthony Allan Office Furnishings Ltd.
7-1680 Notre Dame Ave. Winnipeg, MB R3H 1H6, Canada |
2020 07 24 |
10,798.96 |
| |
Schoolhouse Products Inc.
2-215 Konrad Cres. Markham, ON L3R 8T9, Canada |
2020 07 24 |
41,097.62 |
|
Closed Monday, June 15, 2020
| Bid Opportunity No. |
|
Description |
| |
| 741-2019 |
|
Supply and Delivery of Illuminated Pedestrian Corridor Boxes |
| |
Contracts Officer: Drew Murray |
|
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 |
| |
Electra Sign Ltd.
398 Daly Street North Winnipeg, MB R3L 2K6 |
2020 06 17 |
62,000.00 |
|
Closed Friday, June 12, 2020
| Bid Opportunity No. |
|
Description |
| |
| 148-2020 |
|
Single Source Approval of Contract for the Provision of Hardware and Software Maintenance Services on the Advanced Transit Communication and Automatic Passenger Counting Systems |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA Article 513(1)(b)(v) and CETA Article 19.12 |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Infodev Electronic Designers Inc.
202-1995 Rue Frank-Carrel Quebec, QC G1N 4H9, Canada |
2020 06 12 |
359,918.59 |
|
Closed Wednesday, June 10, 2020
| Bid Opportunity No. |
|
Description |
| |
| 300-2020 |
|
Provision of Adobe Creative Cloud VIP Annual Subscription Renewal |
| |
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 06 12 |
21,310.49 |
|
| |
| 274-2020 |
|
Supply and Delivery of Bus Brake Components |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Baker Transit Parts Inc.
3481 ST Clair Pkwy Sombra , ON N0P 2H0 |
2020 08 04 |
85,765.00 |
| |
Fort Garry Industries Limited
2525 Inkster Blvd. Winnipeg, MB R2R 2Y4 |
2020 08 04 |
422,679.55 |
|
Closed Tuesday, June 9, 2020
| Bid Opportunity No. |
|
Description |
| |
| 372-2020 |
|
Fermor Avenue Pedestrian Underpass near St. Mary's Road - Maintenance Works |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
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|
| |
|
| |
| |
| 360-2020 |
|
Supply and Delivery of New Front-load Recycling Containers and Relocation of Existing Side-Load Recycling Containers |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intersteel Industries
PO Box 1451 Mordon, MB R6M 1B3, Canada |
2020 07 06 |
46,699.86 |
|
Closed Monday, June 8, 2020
| Bid Opportunity No. |
|
Description |
| |
| 277-2020 |
|
Request for Proposal Consulting Services to Model Winnipeg's Community Energy Investment Roadmap |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Thursday, June 4, 2020
Closed Wednesday, June 3, 2020
| Bid Opportunity No. |
|
Description |
| |
| 298-2020 |
|
Supply and Delivery of 120 Litre Green Carts and Starter Kits for Food Waste Collection |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
IPL Inc.
140, rue Commerciale Saint-Damien-de-Buckland, QC G0R 2Y0, Canada |
2020 07 13 |
150,624.20 |
|
| |
| 294-2020 |
|
Supply and Delivery of Fluorosilicic Acid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinguet Street Winnipeg, MB R2J 2X2 |
2020 07 15 |
165,200.00 |
|
| |
| 256-2020 |
|
Supply and Delivery of Bus Operator and Supervisor Shirts and Blouses |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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| |
|
| |
Documents
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| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd.
Unit A-891 Century Street Winnipeg, MB R3H 0M3, Canada |
2020 08 17 |
65,124.08 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
65,124.08 |
|
Closed Friday, May 29, 2020
| Bid Opportunity No. |
|
Description |
| |
| 352-2020 |
|
Supply and Delivery of Dated Bilingual Transit Bus Tickets |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Ticket Inc.
9085-196A Street Langley, BC V1M 3B5, Canada |
2020 06 02 |
21,953.30 |
|
| |
| 297-2020 |
|
Supply of Pumping Equipment and Valves for Westwood Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nothart Engineered Sales Ltd.
100-171 Samborski Drive Winnipeg, MB R4G 0B3, Canada |
2020 07 02 |
431,548.00 |
|
Closed Thursday, May 28, 2020
Closed Tuesday, May 26, 2020
Closed Friday, May 22, 2020
Closed Thursday, May 21, 2020
Closed Wednesday, May 20, 2020
Closed Tuesday, May 19, 2020
Closed Friday, May 15, 2020
Closed Thursday, May 14, 2020
Closed Wednesday, May 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 198-2020 |
|
Request for Proposal for Professional Consulting Services for 2020-2021 Portage Avenue/Sargent Avenue Pavement Renewals Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 52-2020 |
|
Request for Proposal for Professional Consulting Services for the Development of a Cemeteries Business Plan and Review of the Perpetual Maintenance Reserve Fund |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Tuesday, May 12, 2020
| Bid Opportunity No. |
|
Description |
| |
| 317-2020 |
|
2020 Local Street Renewal Program - Atlantic Avenue, Aikins Street and Various Other Locations |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 223-2020 |
|
Single Source Negotiation and Award of Contract with Central Gas Manitoba Inc., subsidiary of Manitoba Hydro for Installation of Natural Gas Servicing along Black Diamond Blvd. and Ray Marius Road in the St. Boniface Industrial Park Phase 2 - Stages 2 and 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to NWPTA Article 2(b) & (g) of Section C, Part IV which incorporates CFTA and below the threshold for CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Centra Gas Manitoba Inc., subsidiary of Manitoba Hydro
na na, na na, na |
2020 05 12 |
270,000.00 |
|
| |
| 199-2020 |
|
Government of Canada - Into-Plane Aviation Fuels |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shell Canada Limited
NA |
2020 07 22 |
178,420.00 |
|
Closed Monday, May 11, 2020
| Bid Opportunity No. |
|
Description |
| |
| 103-2020 |
|
Supply and Delivery of Aboveground Radar Vehicle Sensing Detectors |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Traffic Systems Ltd.
470 Midwest Road Toronto, ON M1P 4Y5, Canada |
2020 09 03 |
600,348.00 |
|
Closed Friday, May 8, 2020
Closed Thursday, May 7, 2020
| Bid Opportunity No. |
|
Description |
| |
| 19-2020 |
|
2020 Local Street Renewal Program - Ashland Avenue, Farwell Bay and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, May 6, 2020
Closed Tuesday, May 5, 2020
| Bid Opportunity No. |
|
Description |
| |
| 340-2020 |
|
Single Source Authorization and Award of Contract for the Supply of a One-Year software Update License and Support Services Agreement for the Water and Waste Department's Customer Care and Billing System. |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C 2(g) which incorporates CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
PO Box 4598 Postal Station A Toronto, ON M5W 4Y3, Canada |
2020 05 05 |
467,582.84 |
|
| |
| 213-2020 |
|
2020 Sewer Renewals and External Point Repairs - Contract No.1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Monday, May 4, 2020
| Bid Opportunity No. |
|
Description |
| |
| 233-2020 |
|
Supply and Delivery of Propane |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie Propane Ltd.
51060 Mun 42 E Ste Genevieve , MB R5J 0B5, Canada |
2020 05 15 |
44,082.29 |
|
Closed Friday, May 1, 2020
| Bid Opportunity No. |
|
Description |
| |
| 292-2020 |
|
Single Source Authorization and Award of Contracts for Manitoba Hydro Utility Services Ltd. Works Associated with Stafford/Corydon/Taylor Pavement Renewals |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C, Article 2(g) which incorporates CFTA Article 513(1)(b)(iv). This procurement does not place it above the threshold for CETA. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
1-360 Portage Avenue Winnipeg, MB R3C 0G8, Canada |
2020 05 01 |
239,023.35 |
|
| |
| 238-2020 |
|
Removal of and Disposal of Railway Ties |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Opar Corporation
83 Appelmans Bay Winnipeg, MB R2N 3A6, Canada |
2020 05 12 |
17,070.00 |
|
| |
| 170-2020 |
|
Archibald Street Outfall Renewal & Rehabilitation |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 107-2020 |
|
2020 Local Street Renewal Program - Booth Drive, Wolever Avenue and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 58-2020 |
|
Supply and Installation of Fencing Between Plaza Station and Chancellor Drive |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Thursday, April 30, 2020
| Bid Opportunity No. |
|
Description |
| |
| 200-2020 |
|
Installation of Underground Traffic Signals Services & Associated Works |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 132-2020 |
|
Blue Bird and Lismore Parks Playground and Park Improvements |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
Documents
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| 120-2020 |
|
Supply and Delivery of Pedestrian Signal Enclosures |
| |
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 |
| |
Innovative Traffic Solutions Inc.
7-903 Barton Street Stoney Creek, ON L8E 5P5 |
2020 06 03 |
136,500.00 |
|
Closed Wednesday, April 29, 2020
| Bid Opportunity No. |
|
Description |
| |
| 851-2019 |
|
Single Source Negotiations and Award of Contract for the Annual Renewal of Genesys Telecommunications Laboratories, Inc. Software Licences and Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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| |
This procurement is subject to CFTA Article 513(1)(b)(v) |
| |
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genesys Labs Canada Inc.
2000-50 Smyth ST Saint John, NB E2L 0B8, Canada |
2020 04 29 |
132,686.27 |
|
| |
| 275-2020 |
|
Single Source Authorization and Award of Contracts for Manitoba Hydro Utility Services Ltd. Works Associated with Downtown Pavement Renewals Project - 2020 Construction - Tender No. 2-2020 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject the NWPTA Part V, Section C, Article 2(g) which incorporates CFTA Article 513(1)(b)(iv). The value does not place it above the threshold for CETA |
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
na na, na na, na |
2020 04 29 |
193,733.76 |
|
| |
| 101-2020 |
|
McBey Playground Renovation |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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Documents
Visit Award Information on MERX
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Closed Tuesday, April 28, 2020
Closed Monday, April 27, 2020
| Bid Opportunity No. |
|
Description |
| |
| 267-2020 |
|
Supply and Delivery of Uniform Tank Tops, T-Shirts, Sweatshirts and Golf Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
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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 |
| |
Acuity Proforma Marketing
120-1821 Wellingon Avenue Winnipeg, MB R3H 0G4, Canada |
2020 06 22 |
28,655.62 |
|
| |
| 226-2020 |
|
2020 Water Main Renewals Contract 6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
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| |
Documents
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| |
| 69-2020 |
|
Request for Proposal Professional Consulting Services for Winnipeg Area Transportation Master Plan - Pedestrian & Cycling Strategies Update |
| |
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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| |
Closed Friday, April 24, 2020
Closed Thursday, April 23, 2020
| Bid Opportunity No. |
|
Description |
| |
| 235-2020 |
|
Supply and Delivery of Cast-Iron Control Gates for the Canora Outfall Chamber Upgrades |
| |
Contracts Officer: Suzanne Bird |
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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 |
| |
Flocor Inc.
777 Centrury Street Winnipeg, MB R3H 0M2, Canada |
2020 05 12 |
107,350.00 |
|
| |
| 215-2020 |
|
2019 Local Streets Renewal Program: Speers Road, Lyndale Drive and Des Meurons Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
| |
Documents
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| |
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| |
| |
| 118-2020 |
|
2020 Watermain Renewals - Contract No. 2 |
| |
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, April 22, 2020
Closed Tuesday, April 21, 2020
Closed Monday, April 20, 2020
| Bid Opportunity No. |
|
Description |
| |
| 265-2020 |
|
Roof Replacement - River Osborne Community Center - 101 Pembina Hwy |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
| |
Documents
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| |
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| |
| |
| 196-2020 |
|
Supply and Delivery of Remanufactured Diesel Engines for E-One Fire Apparatus Trucks |
| |
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 |
| |
Keewatin Truck Service
610 Keewatin Street Winnipeg, MB R2X 2R9 |
2020 05 06 |
205,076.00 |
|
| |
| 191-2020 |
|
Supply and Delivery of Utility Vehicles |
| |
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 |
| |
Lawson Sales (1990) Ltd.
PO BOX 20007 RPO Westwood Winnipeg, MB R3K 2E5 |
2020 04 28 |
40,532.00 |
|
| |
| 112-2020 |
|
2020-2021 Roblin Boulevard Pavement Renewal - Windmill Way to Dieppe Road |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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| |
|
| |
Documents
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| |
|
| |
Closed Friday, April 17, 2020
Closed Wednesday, April 15, 2020
Closed Tuesday, April 14, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1380-2019 |
|
Request for Proposal Food Service Space for Lease at 510 Main Street |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
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| |
|
| |
Documents
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|
| |
|
| |
| |
| 308-2020 |
|
Single Source Approval for Aero Clave Units Portable Decontamination Disinfectant Units COVID19 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Sec C and incorporates CFTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Verdi Fresh
1502 Patricia Ave Brandon, MB R7A 7K7 |
2020 04 14 |
174,825.00 |
|
| |
| 181-2020 |
|
Supply and Delivery of Electrical Non-Metallic Tubing and Polyethylene Duct Pipe |
| |
Contracts Officer: Drew Murray |
|
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 |
| |
EMCO Corporation
39 Eagle Drive Winnipeg, MB R2R 1V4 |
2020 05 01 |
109,052.00 |
|
| |
| 145-2020 |
|
Supply and Delivery of Rotary Broom Segments |
| |
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 |
| |
Commercial Truck Equipment Co.
105 McDonald Street North Regina, SK S4N 5W2 |
2020 05 07 |
58,320.00 |
|
Closed Wednesday, April 8, 2020
Closed Tuesday, April 7, 2020
Closed Friday, April 3, 2020
| Bid Opportunity No. |
|
Description |
| |
| 291-2020 |
|
Single Source Approval of PPE Surgical Masks and Gowns COVID19 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C, clause 2 (g)(h) which incorporates CFTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HSC Medical Inc.
206 Joseph-Carrier Vaudreuil-Dorion, QC J7V 5V5 |
2020 04 03 |
90,720.00 |
|
| |
| 190-2020 |
|
Approval of single source and award of contract of the Computer Aided Dispatch (CAD) System reporting and analytics expansion with Intergraph Canada Ltd. dba Hexagon Safety & Infrastructure |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C, Clause 2(g) which incorporates CFTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intergraph Canada Ltd dba Hexagon Safety & Infrastructure
10921 14 St NE Calgary, AB T3K 2L5, Canada |
2020 04 03 |
109,474.00 |
|
| |
| 136-2020 |
|
Supply and Delivery of Firefighting Foam |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Mountain Phoenix
6415 Golden West Ave Red Deer, AB T4P 3X2 |
2020 05 22 |
113,208.00 |
|
Closed Thursday, April 2, 2020
| Bid Opportunity No. |
|
Description |
| |
| 38-2020 |
|
Provision of Non-Destructive Testing and Inspection of the Fire Department's Aerial Lifting Devices |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
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| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Certified Inspection Services Ltd.
3-6 Don Valley Parkway Springfield , MB R0E 1J0, Canada |
2020 04 21 |
24,000.00 |
|
| |
| 3-2020 |
|
Request for Qualification For The Restoration of Winter and Summer Boulevard Utility Cuts |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 1-2020 |
|
2020 Local Street Renewal Program - Alexander Ave, Park Lane Ave, and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, April 1, 2020
Closed Tuesday, March 31, 2020
| Bid Opportunity No. |
|
Description |
| |
| 179-2020 |
|
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), 513(1)(c) and 513(b)(ii). The value of this procurement does not place it above the threshold for CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton DR Mississauga, ON L5A 4H1, Canada |
2020 03 31 |
162,552.88 |
|
| |
| 162-2020 |
|
2019 Alley Renewals |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 134-2020 |
|
Request for Proposal for Professional Consulting Services for 2020-2021 Day/Pandora/Lagimodiere/Regent Pavement Renewals Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Monday, March 30, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1393-2019 |
|
Request for Expression of Interest Sale of Surplus Goods - Graphic Printer |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award to be made
|
2020 04 06 |
0.01 |
|
Closed Thursday, March 26, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1329-2019 |
|
Request for Proposal Professional Consulting Services for Baltimore Force Main Crossing Design and Contract Administration |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 175-2020 |
|
Provision of Veeam Licenses and Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Startech Business Systems Ltd
#27, 1725 30 Ave N.E. Calgary, AB T2E 7P6, Canada |
2020 04 30 |
74,991.80 |
|
| |
| 172-2020 |
|
Provision of VMware Licenses and Support |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Support Soho Inc
8 York Street Suite 2101 Toronto, ON M5J 2Y2, Canada |
2020 05 01 |
218,800.00 |
|
| |
| 169-2020 |
|
Supply and Delivery of Fortinet FortiGate Firewall Hardware, Licensing and Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Horizon Computer Solutions Inc.
360 Ist Ave North Saskatoon, SK S7K 1X4, Canada |
2020 04 20 |
340,452.70 |
|
| |
| 5-2020 |
|
Request for Qualification Restoration of Paving Stone and Pavement Cuts in Approaches or Within the City Right-of-Way |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Wednesday, March 25, 2020
| Bid Opportunity No. |
|
Description |
| |
| 222-2020 |
|
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. and Ray Marius Road in the St. Boniface Industrial Park Phase 2 - Stages 2 and 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is subject to 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
na na, na na, na |
2020 03 25 |
300,000.00 |
|
| |
| 30-2020 |
|
Request for Expression of Interest Sale of Excess Compost Material From Brady Road Resource Management Facility |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call Out List has been established
N/A |
2020 03 31 |
0.01 |
|
Closed Tuesday, March 24, 2020
| Bid Opportunity No. |
|
Description |
| |
| 251-2020 |
|
St. Boniface Industrial Park Phase 2 - Stage 2 & 3 Award of a Single Source Contract for Professional Engineering Services for the Installation of Municipal Services in the St. Boniface Industrial Park Development Phase 2 - Stages 2 and 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
Compliant with Materials Management Policy & applicable Trade Agreements. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2020 03 24 |
768,000.00 |
|
Closed Monday, March 23, 2020
| Bid Opportunity No. |
|
Description |
| |
| 257-2020 |
|
Single Source Approval for Ammunitions |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to CETA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LLoyd Libke Law Enforcement
19 Inrgam Drive Toronto, ON M6M 2L7 |
2020 03 23 |
115,670.00 |
|
| |
| 67-2020 |
|
Supply and Delivery of Uniform Tank Tops, T-Shirts, Sweatshirts and Golf Shirts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be Made - to be reposted
n/a |
2020 03 27 |
0.01 |
|
| |
| 65-2020 |
|
Supply and Installation of an I-DENT 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 |
2020 04 02 |
335,266.00 |
|
| |
| 60-2020 |
|
Single Source Negotiation and Award of Contract for Computer Sciences Corporation (CSC) for the Contract Renewal of RISKMASTER and BUSINESS INTELLIGENCE for the Maintenance and Enhancement Service Agreement (MESA) |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Sec C, Clause 2(g) which incorporates CFTA Article 513(1)(b)(v) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Computer Science Corporation (CSC)
555 Legget Dr 9th Floor Tower A Kanata, ON K2K 2X3, Canada |
2020 03 23 |
151,632.00 |
|
Closed Friday, March 20, 2020
| Bid Opportunity No. |
|
Description |
| |
| 182-2020 |
|
Roof Replacement St James Centennial Pool 644 Parkdale |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 95-2020 |
|
Mechanical Dust Free Sweeping of Sidewalks, Boulevards and Protected Bike Lanes in the North Area |
| |
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 Road Navin, MB R5T 0E2, Canada |
2020 03 31 |
58,146.45 |
|
| |
| 35-2020 |
|
Provision of Customer Satisfaction Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PRA Inc.
500-363 Broadway Winnipeg, MB R3C 3N9, Canada |
2020 03 26 |
14,500.00 |
|
| |
| 4-2020 |
|
2020 Local Street Renewal Program: Burrows Avenue and
Various Other Locations |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Thursday, March 19, 2020
| Bid Opportunity No. |
|
Description |
| |
| 726-2019 |
|
2019-2023 Stafford/Taylor/Corydon Pavement Renewals - Tender 1 2020-2021 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 247-2020 |
|
Single Source Approval for Hand Sanitizer COVID19 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is subject to CETA Article 513.1 (d) and NWPTA Part V, Section C, Clause 2.(h) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
St. John Ambulance
1 St, John Ambulance Way Winnipeg, MB R3G 3H5 |
2020 03 19 |
119,880.00 |
|
| |
| 90-2020 |
|
Provision of Hourly Work for Wheeled Excavator at the Brady Rd 4R Winnipeg Depot |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ker-Wal Industries Inc.
40 Signet Rd Winnipeg, MB R2V4V4, Canada |
2020 04 27 |
33,174.24 |
|
Closed Wednesday, March 18, 2020
| Bid Opportunity No. |
|
Description |
| |
| 183-2020 |
|
Provision of Hourly Rates for Hired Equipment and Labour for the Construction of Clay Dike and Loading of Clay Borrow Material - 2020 Flood Event |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
MERX Landing Page
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| 104-2020 |
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Provision of Hourly Rates for Hired Equipment and Dump Trucks 2020-2021 Construction Season |
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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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Contract Amount |
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Call out list has been established
NA |
2021 04 07 |
0.00 |
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| 10-2020 |
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2020 Regional Street Renewal Program - Sargent Avenue Reconstruction and Watermain Renewal, Erin Street to Arlington Street |
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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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Closed Tuesday, March 17, 2020
| Bid Opportunity No. |
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Description |
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| 94-2020 |
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Mechanical Dust Free Cleaning On Portions Of the Roadway
System in the North Area, East Area And South Area |
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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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Contractor |
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Contract Amount |
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Wintec Building Services
80 Lakeside Road Navin, MB R5T0E2, Canada |
2020 04 16 |
183,873.60 |
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| 43-2020 |
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2020 Sewer Renewals By CIPP Lining - Contract 3 |
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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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Closed Thursday, March 12, 2020
| Bid Opportunity No. |
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Description |
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| 99-2020 |
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Supply and Delivery of Concrete |
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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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Public/Posted Opening Results
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Contractor |
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Contract Amount |
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Building Products & Concrete Supply LP
75 Cole Avenue Winnipeg, MB R3C 2H5, Canada |
2020 05 01 |
1,597,327.06 |
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City Mix Inc.
1191 Kenaston Blvd Winnipeg, MB R3P 1J9, Canada |
2020 05 01 |
65,549.73 |
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Lafarge Canada Inc.
185 Dawson Road Winnipeg, MB R2J 0S6, Canada |
2020 05 01 |
19,624.75 |
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| 2-2020 |
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Downtown Pavement Renewals Project - 2020 Construction |
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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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Closed Wednesday, March 11, 2020
Closed Tuesday, March 10, 2020
| Bid Opportunity No. |
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Description |
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| 135-2020 |
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Provision of VMware Software Maintenance and Support |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Genx Solutions
308-4120 Yonge ST Toronto, ON M2P 2B8, Canada |
2020 04 24 |
122,248.16 |
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Closed Monday, March 9, 2020
| Bid Opportunity No. |
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Description |
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| 178-2020 |
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Screening Services for Sand and Debris |
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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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Contractor |
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Contract Amount |
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5315051 Manitoba Ltd (Section A)
1026 Toshack Road West St Paul, MB R4A7A6 |
2020 04 08 |
93,000.00 |
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B&B Landscape & Cartage Inc. (Section A and B)
66 Second Street West St. Paul, MB R2P0G5 |
2020 04 08 |
185,080.00 |
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DJN Services Ltd. (Section A)
67 Don Valley Parkway Sunnyside, MB R5R0E1 |
2020 04 08 |
108,620.00 |
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Wintec Building Services Inc. (Section A and B)
80 Lakeside Rd Navin, MB R5T0E2 |
2020 04 08 |
197,920.00 |
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| 84-2020 |
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Single Source Negotiation and Award of Contract for the Provision of Aircraft Engineer Services |
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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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This procurement is subject to CFTA Article 513(1)(b)(iii)and NWPTA Part V, Section C, Clause 2(g) |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Novex Helitrades Inc.
18A-49 Airport Road Edmonton, AB T5G 0W6 |
2020 03 09 |
60,000.00 |
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Closed Friday, March 6, 2020
| Bid Opportunity No. |
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Description |
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| 106-2020 |
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Supply and Delivery of Ballistic Helmets and Vests |
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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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Contractor |
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Contract Amount |
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Sea Hawk Specialized Truck Service
PO BOX 1849 Carman , MB R0G 0J0 |
2020 05 12 |
32,928.96 |
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Closed Thursday, March 5, 2020
Closed Wednesday, March 4, 2020
Closed Monday, March 2, 2020
| Bid Opportunity No. |
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Description |
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| 171-2020 |
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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 Work Asset Management 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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This procurement is subject to NWPTA Part V, Section C 2(g) which incorporates CFTA and CETA |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Oracle Canada ULC
P0 Box 4598, Postal Station A Toronto, ON M5W 4Y3, Canada |
2020 03 02 |
238,670.09 |
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| 152-2020 |
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Single Source Negotiation and Award of Contract for the Maintenance of the Niche Records Management System from March 1, 2020 to February 28, 2021 with Niche Technology Inc. |
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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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This procurement is subject to NWPTA Article 2(g) of Section C, Part V, which incorporates CFTA. |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Niche Technology Inc.
629 McDermot Ave Winnipeg, MB R3A 1P6, Canada |
2020 03 02 |
339,062.78 |
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Closed Friday, February 28, 2020
| Bid Opportunity No. |
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Description |
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| 901-2019 |
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Supply and Delivery of Heavy-Duty 40 Ft. Low-Floor Transit Buses |
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Contracts Officer: Drew Murray |
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Telephone: |
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Email
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New Flyer Industries Canada ULC
711 Kernaghan Avenue Winnipeg, MB R2C 3T4 |
2020 06 18 |
19,141,440.00 |
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| 240-2019 |
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Development of Meeting Space for Police and Public Groups - 266 Graham 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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This Tender has been cancelled in its entirety |
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Documents
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| 123-2020 |
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Request for Quotation for Sandbags |
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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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| Award Information: |
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Valley View Ventures Ltd
PO Box 29 Swan River, MB R0L1Z0, Canada |
2020 03 12 |
0.00 |
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| 122-2020 |
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Request For Quote For 3 Inch Pumps |
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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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| Award Information: |
Contractor |
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Award can be found on MERX at https://www.merx4.merx.com/private/solicitations/1257450373/abstract
na |
2020 03 23 |
0.00 |
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| 97-2020 |
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Supply and Delivery of Narrow-Aisle Warehouse Reach Truck |
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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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Toromont Material Handling
425 Millway Avenue Concord, ON L4K 3V8, Canada |
2020 03 06 |
38,574.00 |
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| 55-2020 |
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Request for Proposal for Professional Consulting Services for 2021-2022 Salter/Selkirk/William 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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| 46-2020 |
|
Provision of Transporting Grit and Screening Material |
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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 |
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Contract Amount |
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GFL Environmental Inc.
195 Discovery Place Winnipeg, MB R2R 0P6, Canada |
2020 04 06 |
117,648.50 |
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Closed Thursday, February 27, 2020
| Bid Opportunity No. |
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Description |
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| 66-2020 |
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Supply and Delivery of Drinking Water - Bulk |
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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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Contractor |
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Contract Amount |
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Lee's Water Delivery
PO Box 318 Sanford, MB R0G 2J0, Canada |
2020 03 04 |
19,885.00 |
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Closed Monday, February 24, 2020
| Bid Opportunity No. |
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Description |
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| 911-2019 |
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Construction of Bridgwater Forest Storage Garage - 200 North Town Road |
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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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MERX Landing Page
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| 56-2020 |
|
Single Source Negotiation and Award of Contract for Purchase of Linen from the Winnipeg Regional Health Authority |
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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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This procurement is subject to NWPTA, Part V, Section C, Clause 2(b), CFTA and CETA Annex 19-7, Clause 3(f) |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Winnipeg Regional Health Authority
791 Notre Dame Avenue Winnipeg, MB R3E 0M1, Canada |
2020 02 24 |
312,500.00 |
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Closed Friday, February 21, 2020
| Bid Opportunity No. |
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Description |
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| 86-2020 |
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Supply and Delivery of HDPE Plastic Lumber |
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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 |
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Contract Amount |
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EM Plastic & Electric Products Ltd.
101 Omands Creek Blvd Winnipeg, MB R2R 1W3, Canada |
2020 03 17 |
111,500.00 |
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Closed Thursday, February 20, 2020
| Bid Opportunity No. |
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Description |
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| 1385-2019 |
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Request for Proposal Electronic Voter's List |
| |
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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| 1344-2019 |
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Provision of Mobile Washing for Equipment and Vehicles at Brady Road Resource Management Facility |
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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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Insight Service Solutions Inc.
447 Selkirk Avenue Winnipeg, MB R2W 2M4, Canada |
2020 03 05 |
18,750.00 |
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| 32-2020 |
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IBM Maximo Annual Software Subscription & Support Renewal |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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CDW Canada Inc.
1700-185 The West Amll Etobicoke, ON M9C 5L5, Canada |
2020 02 28 |
88,036.67 |
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Closed Wednesday, February 19, 2020
| Bid Opportunity No. |
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Description |
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| 124-2020 |
|
Single Source Authorization and Award of Contract for the Supply and Delivery of Carbon Filter Media Calgon Filtrasorb F-820 |
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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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This procurement is subject to NWPTA Part V, Section C, Clause 2(g) which incorporates CFTA and an equivalent exception is provided in CETA Article 19.12.1.c.i |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Calgon Carbon Corporation
3000 GSK Drive Moon Township, PA 15108, USA |
2020 02 19 |
283,089.60 |
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| 23-2020 |
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Supply and Delivery of Aluminum Sign Blanks |
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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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ATS Traffic Manitoba Ltd.
982 Powell Ave Winnipeg, MB R3H 0H6 |
2020 02 22 |
78,384.50 |
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Closed Tuesday, February 18, 2020
| Bid Opportunity No. |
|
Description |
| |
| 68-2020 |
|
Pool Filtration System Replacement - Bonivital Pool - 1215 Archibald Street |
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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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| 37-2020 |
|
Supply and Delivery of Water Valve Exercising Equipment |
| |
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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Wachs Canada Ltd
PO Box 57539 STN A Toronto, ON M5W 5M5, Canada |
2020 04 21 |
128,269.62 |
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Closed Friday, February 14, 2020
| Bid Opportunity No. |
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Description |
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| 1216-2019 |
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Supply and Delivery of Traffic Signs Posts |
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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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Heart-Fab Ltd.
66078 Briercliff Road Cook Creek, MB R5M 0H3 |
2020 03 19 |
148,402.00 |
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| 75-2020 |
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Request for Qualification for Provision of Door Installation, Repairs and Modification |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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6841270 Manitoba Ltd o/a G & B Overhead Doors
68132, Hwy #212 Cooks Creek, MB R5M 0E2, Canada |
2020 03 01 |
0.00 |
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Allmar Inc. - Reliable OH Doors
405 Logan Avenue Winnipeg, MB R3A 0C7, Canada |
2020 03 01 |
0.00 |
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J5 Construction Ltd
74 Darbrett Bay Winnipeg, MB R2P 1K7, Canada |
2020 03 01 |
0.00 |
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U-Build Construction Inc.
21 75th avenue S Stony Mountain, MB R0C 3A0, Canada |
2020 03 01 |
0.00 |
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| 17-2020 |
|
Fort Rouge Transit Base Storage Track 25-36 Mechanical Upgrade |
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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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MERX Landing Page
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| |
| 14-2020 |
|
Request for Proposal for Professional Consulting Services for 2021-2023 Dunkirk/Jubilee/Pembina Pavement Renewals Project |
| |
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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MERX Landing Page
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Closed Thursday, February 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 27-2020 |
|
Provision of Shoal Lake Fisheries Mitigation Measures |
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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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North/South Consultants Inc.
83 Scurvield Blvd Winnipeg, MB R3& 1G4, Canada |
2020 03 10 |
20,438.00 |
|
Closed Tuesday, February 11, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1015-2019 |
|
Re-Roofing: NEWPCC Reactor Building |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
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Email
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Documents
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MERX Landing Page
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| 82-2020 |
|
Single Source Negotiation and Award to 1456744 Ontario Inc. DBA T2 Systems of Ontario for Annual Subscription Extension to 2020 for T2 Flex System Licensing and Support Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA Article 513 with an equivalent exception in NWPTA Part V, Section C, Clause 2(g) but is not subject to CETA |
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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1456744 ONTARIO INC
330-4321 Still Creek DR Burnaby, BC V5C 6S7, Canada |
2020 02 11 |
116,138.85 |
|
| |
| 21-2020 |
|
2020 Regional Sidewalk Renewals and Detectable Warning Tile Installation |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
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Documents
Visit Award Information on MERX
|
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MERX Landing Page
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| |
| |
| 9-2020 |
|
Supply and Delivery of Reloadable Smart Cards |
| |
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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Paragon ID
|
2020 03 20 |
297,900.00 |
|
Closed Monday, February 10, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1286-2019 |
|
Request for Proposal for Professional Consulting Services for Winnipeg Area Transportation Master Plan - Non-Capital Intensive Transportation Options |
| |
Contracts Officer: Francisco Aguirre |
|
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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Dillon Consulting Limited
1558 Willson Place Winnipeg, MB R3T0Y4 |
2020 03 27 |
70,085.00 |
|
Closed Friday, February 7, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1359-2019 |
|
Request for Proposal Professional Consulting Services for Project Management Services at Grade Railway Crossing Regulations Compliance |
| |
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 |
| |
MORR Transportation Consulting
202-1465 Buffalo Place Winnipeg, MB R3T1L8 |
2020 03 23 |
264,930.00 |
|
| |
| 1288-2019 |
|
Request for Proposal for Professional Consulting Services for Winnipeg Area Transportation Master Plan - Winnipeg Region Transportation Review |
| |
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 |
| |
WSP Canada Group LImited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2020 03 27 |
64,983.00 |
|
| |
| 1287-2019 |
|
Request for Proposal for Professional Consulting Services for Winnipeg Area Transportation Master Plan - Emerging Technologies & Future of Transportation Study |
| |
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 |
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WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2020 03 27 |
34,994.00 |
|
| |
| 1177-2019 |
|
Request for Proposal Professional Consulting Services for Winnipeg Transit Security Plan Study |
| |
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 |
| |
Security Through Safe Desing
2650 Queensview Drive, Suite 209 Ottawa, ON K2B 8H6, Canada |
2020 05 26 |
94,900.00 |
|
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| 1028-2019 |
|
Supply and Delivery of Souvenir Lapel Pins |
| |
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 |
| |
Elite Textile Tranding LLC
300 Spectrum Center Drive, Suite 400 Irvine, CA 92618-4, USA |
2020 03 13 |
11,900.00 |
|
| |
| 551-2019 |
|
Loose Concrete Removal From Underside of Winnipeg Police Service Headquarters Level 1 Floor Slab - 245 Smith Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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|
| |
Documents
Visit Award Information on MERX
|
| |
MERX Landing Page
|
| |
Closed Thursday, February 6, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1402-2019 |
|
Provision of Process Serving |
| |
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 |
| |
Leegals Express Legal Services Ltd.
305-225 Vaughan St. Winnipeg, MB R3C 1T7, Canada |
2020 04 08 |
40,250.00 |
|
| |
| 1294-2019 |
|
Request for Proposal for Professional Consulting Services For 2020 Streets Maintenance Preservation Program |
| |
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 |
| |
Dillon Consulting Limited
1558 Willson Place Winnipeg, MB R3T0Y4 |
2020 03 19 |
241,311.60 |
|
| |
| 1045-2019 B |
|
Jefferson East Combined Sewer Relief - Contract 5 - Semple Trunk Sewer |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
MERX Landing Page
|
| |
Closed Tuesday, February 4, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1397-2019 |
|
Supply and Delivery of Air Springs |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
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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 |
| |
The Aftermarket Parts Company, LLC
3229 Sawmill Parkway Delaware, OH 43015, USA |
2020 02 25 |
56,310.00 |
|
| |
| 1392-2019 |
|
Supply and Delivery of Brake Chambers and Shocks |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
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| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Aftermarket Parts Company, LLC
630 Kernghan Ave Winnipeg, MB R2C 5G1 |
2020 03 24 |
135,992.46 |
|
| |
| 803-2019 |
|
Request for Proposal Professional Consulting Services for St. Boniface West - East Active Transportation Corridor Preliminary Engineering Study |
| |
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 |
2020 03 31 |
259,818.00 |
|
Closed Monday, February 3, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1244-2019 |
|
Request for Proposal for Professional Consulting Services for Winnipeg Area Transportation Master Plan - Goods Movement Study |
| |
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 |
| |
MORR Transportation Consulting Ltd.
202-1465 Buffalo Place Winnipeg, MB R3T1L8 |
2020 02 20 |
118,320.00 |
|
| |
| 1243-2019 |
|
Request for Proposal for Professional Consulting Services for Winnipeg Area Transportation Master Plan - Core Framework Study |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
IBI Group Professional Services (Canada) Inc.
55 St. Clair Avenue West - 7th Floor Toronto, ON M4V2Y7 |
2020 02 20 |
569,774.00 |
|
| |
| 1164-2019 |
|
Request for Proposal Professional Consulting Services for Repairs and Upgrade to Rink Slab and Crawlspace-St. James Civic Centre Arena-2055 Ness Avenue |
| |
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 |
| |
Crosier Kilgour & Partners Ltd.
300-275 Carlton Street Winnipeg, MB R3C5R6 |
2020 05 19 |
139,570.00 |
|
Closed Friday, January 31, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1070-2019 |
|
Electrical & HVAC Upgrades at McPhillips & Tache Pumping Stations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
MERX Landing Page
|
| |
| |
| 607-2019 |
|
Request for Proposal for Food Waste Collection Pilot - Implementation and Public Engagement Support |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Ltd
1558 Willson Place Winnipeg, MB R3T 0Y4, Canada |
2020 03 02 |
299,935.00 |
|
Closed Thursday, January 30, 2020
Closed Wednesday, January 29, 2020
Closed Monday, January 27, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1386-2019 |
|
Approval of Single Source Award for Brush Chipper Rentals for Emergency Storm Response |
| |
Contracts Officer: |
|
Telephone: |
|
Email
|
| |
This procurement is subject to NWPTA Part V, Section C, clause 2(h) which incorporates CFTA and CETA Article 513(1)(d) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vermeer Canada Inc.,
x x, x x, x |
2020 01 27 |
120,000.00 |
|
| |
| 8-2020 |
|
Supply and Delivery of Laboratory Gases |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be made
n/a |
2020 03 03 |
0.01 |
|
Closed Friday, January 24, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1370-2019 |
|
Request for Proposal Professional Consulting Services for Landfill Gas Beneficial Use Feasibility Study for the Brady Road Resource Management Facility |
| |
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 Winnipeg, MB R3B0Y4 |
2020 03 13 |
117,966.50 |
|
| |
| 1289-2019 |
|
Request for Proposal for Professional Consulting Services for 2020 Flood Related Engineering Services |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd. - Flood Package 1
500-311 Portage Ave Winnipeg, MB R3B2B9 |
2020 03 17 |
26,200.00 |
| |
TREK Geotechnical Inc. - Flood Package 2
1712 St. James Street Winnipeg, MB R3H0L3 |
2020 03 17 |
50,834.75 |
|
Closed Thursday, January 23, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1368-2019 |
|
Request for Proposal Professional Consulting Services for the Canora Outfall Chamber Upgrades |
| |
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 |
2020 02 28 |
126,500.00 |
|
| |
| 12-2020 |
|
2020 Residential Sidewalk Renewals and Associated Works |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Tuesday, January 21, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1272-2019 |
|
Provision of Pumping, Hauling and Disposal of Leachate |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
D & D Excavating & Hauling Ltd.
2853 Gateway Road Winnipeg, MB R2E 0J6, Canada |
2020 03 02 |
674,250.00 |
|
Closed Friday, January 17, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1354-2019 |
|
Supply and Delivery of LED Signal Retrofit Units |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Traffic Systems Ltd.
470 Midwest Road Toronto, ON M1P 4Y5, Canada |
2020 02 11 |
100,055.00 |
|
| |
| 1325-2019 |
|
Supply and Delivery of Audible Signal Controller Boards |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Novax Industries Corporation
1525 Cliveden Ave Suite 202 Delta, BC V3M 6L2 |
2020 03 10 |
231,200.00 |
|
| |
| 1236-2019 |
|
Provision of VMWARE VSPHERE Essentials Plus Kit and Production Support and Subscription |
| |
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 ST Toronto, ON M5J 2Y2, Canada |
2020 02 11 |
17,600.00 |
|
| |
| 1233-2019 |
|
Transit Department Repair to Overhead Doors |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 1194-2019 |
|
Supply and Delivery of Methanol for North End Water Pollution Control Centre (NEWPCC) |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Solutions Canada Ltd.
99 Lowson Crescent Winnipeg, MB R3X 2E3, Canada |
2020 03 03 |
716,757.16 |
|
| |
| 1018-2019 |
|
Request for Proposal Provision of Food & Beverage Services - Kildonan Park & Windsor Park Golf Courses |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Salisbury House of Canada Ltd.
787 Leila Avenue Winnipeg, MB R2V 3J7, Canada |
2020 03 05 |
-60,000.00 |
|
Closed Tuesday, January 14, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1326-2019 |
|
Single Source Award of Contract for the Annual Maintenance Renewal of Advis Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to the Canadian Free Trade Agreement (Consolidated Version, 1 July 2017), which permits limited tendering (single source) under Article 513 for the following reason(s): to ensure compatibility with existing goods, or to maintain specialized goods that must be maintained by the manufacturer of those goods or its representative; [513.1(b)(v)
This procurement is also subject to the New West Partnership Trade Agreement, which contains an equivalent exception in Part V, Section C, Clause 2.(g). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
N Harris Computer Corporation
C/O MSGovern 210160PO Box 11728STN Centre Ville Montreal, QC H3C 6P7, Canada |
2020 01 14 |
160,802.69 |
|
| |
| 1318-2019 |
|
Request for Proposal for Professional Consulting Services for the Westwood Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
1558 Willson P1 Winnipeg, MB R3T 0Y4, Canada |
2020 02 12 |
171,628.75 |
|
| |
| 185-2019 |
|
2019 Local Street Renewal Program: Lanark St, Maurepas Cres & Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
MERX Landing Page
|
| |
Closed Monday, January 13, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1322-2019 |
|
Request for Proposal for Professional Consulting Services for St. Vital Pedestrian Underpass Maintenance Works |
| |
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 R3B 3B1, Canada |
2020 02 11 |
63,740.00 |
|
| |
| 765-2019 |
|
Removal of Hydrocarbon Material and Liquid and Solid Waste - Garage Catch Basins and Separator Pits |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Recycle West Inc.
6 Sabrina Way Headingley, MB R4H 0A7, Canada |
2020 01 22 |
56,710.00 |
|
Closed Friday, January 10, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1383-2019 |
|
AUTODESK Annual Software Maintenance & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2020 01 24 |
0.00 |
|
| |
| 1283-2019 |
|
Single Source Negotiations and Award of Contract with CSDC Systems Inc. for Annual Maintenance of Amanda Software for 2020 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA Article 513.1.b.v |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Calytera Software Inc.
x x, x x, x |
2020 01 10 |
157,000.00 |
|
| |
| 1234-2019 |
|
Provision of Planning, Configuring and Installing of Pallet Racks at the Corporate Records Centre |
| |
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 R2X2P6, Canada |
2020 01 14 |
5,962.50 |
|
| |
| 1232-2019 |
|
Supply and Delivery of Bariatric Power Cot |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ferno Canada Inc.
2460 Tedlo Street Mississauga, ON L5A 3V3, Canada |
2020 02 18 |
126,828.00 |
|
| |
| 1176-2019 |
|
Building Systems Upgrade - 2055 Ness Avenue
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
| |
| 585-2019 |
|
Request for Proposal for Provision of CheckPoint Hardware, Software and Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EPIC, A Bell MTS Company
1730 McGillivray Blvd Winnipeg, MB R3B 1J1, Canada |
2020 02 24 |
2,400,000.00 |
|
| |
| 481-2019 |
|
2018 Sewer Renewals by CIPP Lining - Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
Visit Award Information on MERX
|
| |
|
| |
Closed Thursday, January 9, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1225-2019 |
|
Supply and Installation of Storage Shelving at Corporate Records Centre and City Archives |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TAB Products of Canada Co
PO Box 12060 STN A Toronto , ON M5W 0K5, Canada |
2020 01 24 |
224,656.00 |
|
Closed Wednesday, January 8, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1297-2019 |
|
Provision of Elevator Maintenance for Various City of Winnipeg Facilities |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Central Elevator Ltd.
|
2020 02 25 |
146,400.00 |
| |
Otis Canada Inc.
|
2020 02 25 |
84,688.84 |
| |
Thyssenkrupp Elevator (Canada) Ltd.
|
2020 02 25 |
86,622.00 |
|
Closed Tuesday, January 7, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1137-2019 |
|
Supply and Delivery of Fire Fighting Helmets |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment Ltd.
800 Marion Street Winnipeg, MB R2J 0K4 |
2020 03 17 |
96,277.89 |
|
| |
| 511-2019 |
|
Request for Proposal for Recreation Management System |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ACTIVE Network, LLC
717 North Harwood St. Ste. 2500 Dallas, TX 75201, USA |
2020 08 18 |
1,995,329.90 |
|
Closed Friday, January 3, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1296-2019 |
|
Supply of Ceiling Hung Bridge Cranage System for 421 Osborne Transit Garage |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kinetic Machine Works Ltd
509 Mercy St Selkirk, MB R1A 2B2, Canada |
2020 02 04 |
88,972.00 |
|
| |
| 1238-2019 |
|
Supply and Delivery of HPE SimpliVity 380 Gen10 Server |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd
170 Marion ST Winnipeg, MB R2H 0T4, Canada |
2020 02 11 |
216,066.99 |
|
Closed Thursday, January 2, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1060-2019 |
|
Supply and Delivery of Sedans, Hatchbacks and SUVs |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Focus Hyundai
1066 Nairn Ave Winnipeg, MB R2L 0Y4 |
2020 01 29 |
27,062.34 |
| |
Vickar Community Chevrolet Oldsmobile
964 Regent Ave West Winnipeg, MB R2C 3A8 |
2020 01 29 |
104,636.00 |
| |
Vickar Ford
2000 Main Street Winnipeg, MB R2V 2B8 |
2020 01 29 |
30,124.75 |
|
| |
| 912-2019 |
|
Single Source Negotiation 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 subject to CFTA Article 513 b(v) and NWPTA Part V Section C Clause 2.(g) it does not meet the threshold of CETA in Annex 19-2 |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Calgon Carbon Corporation
2954 Neville Rd Neville Island, PA 15225, USA |
2020 01 02 |
300,000.00 |
|
Closed Wednesday, January 1, 2020
| Bid Opportunity No. |
|
Description |
| |
| 1020-2019 |
|
Single Source for Winnipeg Sun Annual Advertising Agreement |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA and CETA. The Trade Agreements do not appear to contain an exception that would permit this procurement |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Postmedia Network Inc. (DBA The Winnipeg Sun)
1700 Church Avenue Winnipeg, MB R2X 3A2, Canada |
2020 01 01 |
93,344.40 |
|
| |
| 1019-2019 |
|
Single Source for Winnipeg Free Press Annual Advertising Agreement |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is subject to NWPTA which incorporates CFTA and CETA. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Free Press
1355 Mountain Ave Winnipeg, MB R2X 3B6, Canada |
2020 01 01 |
369,147.21 |
|
| |
| 687-2020 |
|
Single Source Approval for Winnipeg Free Press Annual Advertising Agreement |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is subject to NWPTA, CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Free Press
1355 Mountain Ave Winnipeg, MB R2X 3B6 |
2020 01 01 |
359,000.00 |
|
