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 Friday, December 22, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1078-2017 |
|
Single Source Negotiations and Award of Contract for the Annual Maintenance Renewal of Advis Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(b)(v) but is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
N. Harris Computer Corporation
210160 PO BOX STN CENTRE VILLE Montreal, QC H3C 6P7, CA |
2017 12 22 |
151,571.70 |
|
Closed Thursday, December 21, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1048-2017 |
|
Single Source Negotiation and Award of Contract for the Maintenance of the Computer Assisted Dispatch (CAD) System from January 1, 2018 to December 31, 2018 with Intergraph Canada Ltd. dba Hexagon Safety & Infrastructure |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1(b)(v) but is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
INTERGRAPH CANADALTD
1120 68 AVE NE CALGARY, AB T2E 8S5, Canada |
2017 12 21 |
289,993.73 |
|
Closed Wednesday, December 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1047-2017 |
|
Supply and Delivery of Traffic Signal Head Bracket Arm and Shoe Assembly |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Traffic Systems Ltd.
470 Midwest Road Toronto, ON M1P 4Y5 |
2018 01 11 |
82,862.00 |
|
| |
| 1036-2017 |
|
Provision of CA UIM Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada
1700-185 The West Mall Etobicoke, ON M9C, Canada |
2017 12 21 |
11,227.20 |
|
| |
| 1021-2017 |
|
Overhead Door Replacement - 960 Thomas Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RELIABLE OVERHEAD DOOR SYSTEMS
405 LOGAN AVE WINNIPEG, MB |
2018 08 24 |
123,979.00 |
|
Closed Tuesday, December 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1030-2017 |
|
2018 Outfall Renewal and Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
4000 McGillivray Blvd. Winnipeg, MB R4G0B5 |
2018 01 08 |
1,199,115.00 |
|
| |
| 1012-2017 |
|
Supply and Delivery of Plastic Lumber |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Star Building Materials
16 Speers Rd. Winnipeg, MB R2J 1L8 |
2018 01 15 |
95,500.00 |
|
| |
| 938-2017 |
|
Supply and Delivery of Uniform Jackets and Trousers |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
D. Marks Uniforms Ltd.
8383 Stain-Laurent Blvd. Montreal, QB H2P 2M7 |
2018 02 02 |
63,875.00 |
|
| |
| 901-2017 |
|
Supply and Delivery of AG Tractors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LAWSON SALES (1990) LTD
PO BOX 20007 RPO WESTWOOD WINNIPEG, MB R3K 2E5 |
2018 01 12 |
619,341.00 |
| |
MAZERGROUP
761 SYMINGTON RD WINNIPEG, MB R2J 4E6 |
2018 01 12 |
284,012.00 |
|
| |
| 816-2017 |
|
Request for Proposal for Provision of Microsoft Select Plus Licensing Program Software |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Compugen Inc.
1515-444 St. Mary Ave Winnipeg, MB R3C 3T1, Canada |
2018 02 08 |
3,281,000.00 |
|
| |
| 654-2017 |
|
Request for Proposal Supply and Delivery of Radio Service Monitors |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Testforce Systems Inc.
107-235 Menten Place Ottawa, ON K2H 9C1, Canada |
2018 03 27 |
97,500.00 |
|
Closed Friday, December 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 819-2017 |
|
Lease of Gas Powered Auto Carts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Consolidated Turf Equipment (1965) Ltd.
986 Powell Avenue Winnipeg, MB R3H 0H6 |
2018 01 11 |
57,248.10 |
|
Closed Wednesday, December 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1014-2017 |
|
Truro Creek Culverts Replacement at Winchester Street and Linwood Street and Associated Road Work |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street West St. Paul, MB R2V4T2 |
2017 12 22 |
1,267,847.40 |
|
| |
| 1013-2017 |
|
Winnipeg Fire Paramedic Services Station Interior Renovations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bree-Dan Construction Ltd
101-1827 Hekla Avenue Winnipeg, MB R2R0K3 |
2018 02 06 |
538,513.00 |
|
| |
| 906-2017 |
|
Request for Proposal for Professional Consulting Services for an OurWinnipeg Framework for Residential Growth |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
IBI Group
7th Floor - 55 St. Clair Avenue West Toronto, ON M4V 2Y7, Canada |
2018 02 08 |
223,175.00 |
|
Closed Tuesday, December 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 926-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Water Main Renewals Contract 7 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
500-311 Portage Ave Winnipeg, MB |
2018 02 28 |
149,969.50 |
|
| |
| 866-2017 A |
|
Request for Qualification Qualifying Tunnelling Contractors for Construction of 1.2 KM of 1800-2400 MM Diameter Trunk Sewer - Cockburn & Calrossie Sewer Relief Works - Contract 5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Qualified list established
NA |
2018 01 22 |
0.00 |
|
Closed Friday, December 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1035-2017 |
|
Provision of BMC Discovery Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emtec Infrastructure Services Canada Corporation
260 Hearst Way, Suite 512 Ottawa, ON K2L 3H1, Canada |
2017 12 12 |
6,720.00 |
|
| |
| 985-2017 |
|
Supply and Delivery of White Latex Barn Paint |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cloverdale Paint Inc.
Unit 6 - 1680 Notre Dame Avenue Winnipeg, MB R3H 1H6, Canada |
2017 12 12 |
11,688.15 |
|
| |
| 927-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Water Main Renewals Contract 8 |
| |
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 Avenue East Winnipeg, MB R3B0Y4 |
2018 02 21 |
130,922.00 |
|
| |
| 893-2017 |
|
Provision of First Aid Training |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Heart Beat Inc.
2-1692 Dublin Avenue Winnipeg, MB R3H 1A8 |
2017 12 12 |
9,900.00 |
|
Closed Thursday, December 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 797-2017 |
|
Rental of Class 1-5 Vehicles for 2018 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
NA |
2017 12 21 |
0.00 |
|
Closed Wednesday, December 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 978-2017 |
|
Supply and Delivery of a Used 4WD Loader Backhoe |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BRANDT TRACTOR LTD
3700 MCGILLIVRAY BLVD PO BOX 23030, RPO MCGILLIVRA WINNIPEG, MB R3T 5S3 |
2017 12 22 |
105,000.00 |
|
| |
| 950-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Sewer Condition Assessment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2018 01 15 |
290,240.00 |
|
Closed Monday, December 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 997-2017 |
|
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 2018 fiscal year |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under 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 2X2, CA |
2017 12 04 |
459,000.00 |
|
| |
| 925-2017 |
|
Request for Proposal for Engineering Services for 2018 Water Main Renewals Contract 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
500-311 Portage Ave Winnipeg, MB R3B2B9 |
2018 01 17 |
118,792.00 |
|
Closed Friday, December 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1005-2017 |
|
Provision of F5 Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EPIC Information Solutions Inc.
1730 Mcgillivray Boulevard Winnipeg, MB R3Y 1A1, CA |
2017 12 04 |
19,958.07 |
|
| |
| 735-2017 |
|
Supply and Delivery of New Railway Switch Ties |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MKM Rail Services Inc.
69-076 Edgewood Road |
2017 12 19 |
10,996.44 |
|
Closed Thursday, November 30, 2017
| Bid Opportunity No. |
|
Description |
| |
| 715-2017 |
|
Request for Proposal for Professional Consulting Services for ISO 14001:2015 Pre-Certification Audit for the City of Winnipeg Wastewater Services (WWS)-Environmental Management System (EMS) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PricewaterhouseCoopers LLP (PwC)
PwC Place, 250 Howe Street Suite 700 Vancouver, BC V6C3S7 |
2018 02 27 |
9,285.00 |
|
Closed Wednesday, November 29, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1034-2017 |
|
Supply and Delivery of Aruba ClearPass Network Security Hardware and Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd
170 Marion Street Winnipeg , MB R2H 0T4, CA |
2017 12 01 |
79,396.62 |
|
| |
| 1003-2017 |
|
Provision of Symantec Packetshaper Products |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd
170 Marion Street Winnipeg, MB R2H 0T4, CA |
2017 12 04 |
82,555.81 |
|
| |
| 966-2017 |
|
Provision of Renewal of Autodesk Maintenance Plan and Software Subscriptions |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada
1700-185 The West Mall Etobicoke, ON M9C 1B8, CA |
2017 12 12 |
29,623.35 |
|
| |
| 889-2017 |
|
Request for Proposal for Professional Consulting Services For a Water Efficiency Study and Preliminary Design of Treated Water Production Meters at the Regional Pumping Stations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C3 Water Inc.
305 Woolwich St. S Breslau, ON N0B1M0 |
2018 01 19 |
223,414.10 |
|
Closed Tuesday, November 28, 2017
| Bid Opportunity No. |
|
Description |
| |
| 940-2017 |
|
Supply and Delivery of Winter Pant Liners |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Martin & Levesque Inc.
420 3E Avenue Levis, QB G6W 5M6, Canada |
2017 11 30 |
8,696.60 |
|
| |
| 875-2017 |
|
Provision of Roof Replacement at Winnipeg Transit |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flynn Canada Ltd
1390 Spruce St Winnipeg, MB R3E2V7 |
2018 01 04 |
1,261,106.00 |
|
Closed Monday, November 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 958-2017 |
|
Request for Proposal for Professional Consulting Services for Provision of Detailed Design and Contract Administration Services for the Hawthorne Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
1558 Wilson Place Winnipeg, MB R3T0Y4 |
2018 01 10 |
117,908.00 |
|
| |
| 689-2017 |
|
Supply and Delivery of a Breathalyzer Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CRESTLINE COACH LTD
126 WHEELER ST Winnipeg, MB |
2017 12 08 |
204,977.00 |
|
Closed Friday, November 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 855-2017 |
|
Provision of Window Washing for Various City of Winnipeg Buildings |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bresara Window Cleaning Ltd
1049 Pacific Avenue Winnipeg , MB R3E 1G5, Canada |
2017 12 12 |
71,042.00 |
|
Closed Thursday, November 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 820-2017 |
|
Supply and Delivery of Uniform Footwear |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd.
Unit A-891 Century St. Winnipeg, MB R3H 0M3 |
2017 12 11 |
342,397.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
363,217.08 |
|
Closed Tuesday, November 21, 2017
| Bid Opportunity No. |
|
Description |
| |
| 810-2017 |
|
Transcona Sewer Relief Works - Contract 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-CON Civil Ltd.
Box 50017 RFP Rivergrove Winnipeg, MB R2V1M5 |
2017 12 29 |
1,183,841.00 |
|
Closed Monday, November 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 831-2017 |
|
Supply and Delivery of Out-Front Mowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ENNS BROTHERS LIMITED
5505 MCGILLIVRAY BLVD OAKBLUFF, MB R0G 1N0, Canada |
2017 12 06 |
856,375.00 |
|
Closed Friday, November 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 920-2017 |
|
Supply and Delivery of Unmanned Aircraft System for Mosquito Surveillance |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Leading Edge Associates
702 Tulip Tree Ct. Fletcher, NC 28732, USA |
2018 01 22 |
55,244.69 |
|
| |
| 915-2017 |
|
Supply and Delivery of Steel - Round, Flat, Angle Bar and Plate |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brunswick Steel
125 Bismarck Street Winnipeg, MB R2C 2Z2, Canada |
2017 12 04 |
79,805.46 |
|
| |
| 822-2017 |
|
Request for Expression of Interest Managed WI-FI Hotspots at City of Winnipeg Sites |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award is made on EOI's
N/A |
2018 01 31 |
0.00 |
|
Closed Thursday, November 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 25-2017 |
|
Transcona Sewer Relief Works - Contract No.3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-CON Civil Ltd.
Box 50017 RPO Rivergrove Winnipeg, MB R2V1M5 |
2017 12 29 |
1,405,786.00 |
|
Closed Wednesday, November 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 924-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Water Main Renewals Contract 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
Unit 1 - 59 Scurfield Blvd Winnipeg, MB R3Y 1V2 |
2018 01 08 |
157,991.00 |
|
| |
| 802-2017 |
|
2017 Comminutor Chamber Piping and Valve Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recycling Limited
4000 McGillivray Blvd. Oak Bluff, MB R4G0B5 |
2017 12 12 |
777,777.00 |
|
| |
| 754-2017 |
|
Promenade Tache Riverbank Stabilization, Belvedere and Sidewalk Widening |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2 |
2017 12 01 |
4,994,265.25 |
|
Closed Tuesday, November 14, 2017
| Bid Opportunity No. |
|
Description |
| |
| 905-2017 |
|
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 permitted under CFTA Article 513(b)(v) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GENESYS Laboratories Canada, Inc
2001 Junipero Serra Blvd Daly City, CA 94014, USA |
2017 11 14 |
147,787.98 |
|
| |
| 872-2017 |
|
Supply and Delivery of and Installation of Signage for the 4R Winnipeg Depot Located at Panet Rd. and Mission St. |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Safe Roads Hwy Products MB Inc.
908 A Redonda St Winnipeg, MB R2C2Z2 |
2017 11 23 |
10,688.00 |
|
Closed Friday, November 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 864-2017 |
|
Supply and Delivery of a Used Forklift |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
NA |
2017 11 22 |
0.00 |
|
| |
| 656-2017 |
|
Request for Proposal for Professional Consulting Services for Readying the Lands of the Former Public Safety Building and Civic Centre Car Park for Redevelopment Opportunity - 151 & 171 Princess Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Architecture Ltd.
500-311 Portage Ave Winnipeg, MB R3B2B9 |
2018 01 26 |
141,085.00 |
|
Closed Tuesday, November 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 841-2017 |
|
The Seine Riverbank Stabilization at the Branch 1 Aqueduct |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
S & J Construction Ltd.
100 St. Paul Blvd. West St. Paul, MB R2P2W5 |
2017 12 12 |
1,147,453.00 |
|
| |
| 789-2017 |
|
90 Sinclair Street Building Signage Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insign Architectural Signage
|
2017 11 21 |
16,767.00 |
|
Closed Monday, November 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 811-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Regional Street Renewal Program |
| |
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.
3rd Floor - 865 Waverley Street Winnipeg, MB R3T5P4 |
2017 12 22 |
474,000.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2017 12 22 |
399,998.00 |
|
| |
| 764-2017 |
|
Single Source Negotiation and Award of Contract for Professional Consulting Services for Land Surveying Services |
| |
Contracts Officer: |
|
Telephone: |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(c) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Barnes & Duncan
298 Fort Street Winnipeg, MB R3C 1E5, Canada |
2017 11 06 |
244,500.00 |
|
Closed Friday, November 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 898-2017 |
|
Supply and Delivery of Phosphoric 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 Plinquet St. Winnipeg, MB R2J 2X2, Canada |
2017 12 19 |
356,130.00 |
|
| |
| 850-2017 |
|
Supply and Installation of Fiberglass Water Slide and Related Works at St. James Centennial Indoor Pool - 644 Parkdale Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ful-Flo Industries Ltd.
Box 31 GRP 200 RR 2 Winnipeg, MB R3C2E6 |
2018 01 08 |
123,400.93 |
|
Closed Wednesday, November 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 870-2017 |
|
Supply and Delivery of Roll-Off Containers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HARDER MACHINE LTD
|
2017 11 03 |
43,800.00 |
|
| |
| 795-2017 |
|
Request for Proposal for Professional Services For Detailed Design and Contract Administration For Upgrades to the Syndicate Flood Pumping Station |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
1558 Willson Place Winnipeg, MB R3T0Y4 |
2017 12 20 |
44,819.00 |
|
Closed Tuesday, October 31, 2017
| Bid Opportunity No. |
|
Description |
| |
| 753-2017 |
|
Winnipeg Police Service Building Safeguard Upgrades and New Data Centre - Project No. 2016-138 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Man-Shield Construction Inc.
205-698 Corydon Avenue Winnipeg, MB R3M0X9 |
2017 12 28 |
1,180,000.00 |
|
| |
| 623-2017 |
|
Supply and Delivery of Sodium Hydroxide |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinquet St. Winnipeg, MB R2J 2X2, Canada |
2017 12 20 |
719,550.00 |
|
Closed Friday, October 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 798-2017 |
|
Disposal of Excess Compost Waste at Brady Landfill - This Bid Opportunity was issued on a TEST & TRIAL basis - Future opportunities should be publicly posted |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Garth Anseeuw (lots 1-5)
|
2017 11 03 |
0.00 |
|
Closed Thursday, October 26, 2017
| Bid Opportunity No. |
|
Description |
| |
| 851-2017 |
|
Saskatchewan Avenue at Sturgeon Creek Bridge Construction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Graham Construction and Engineering Inc.
|
2017 11 10 |
4,249,332.50 |
|
| |
| 837-2017 |
|
Single Source Negotiation and Award of Contract for the Annual Maintenance and Support Renewal of Lagan Software for 311 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(b)(v) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Verint Americas Inc.
|
2017 10 26 |
120,631.20 |
|
| |
| 663-2017 |
|
Supply and Delivery of Hand Tools (non-powered) |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MacMor Industries Ltd.
1175 Sherwin Rd. Winnipeg, MB R3H 0V1, Canada |
2017 10 31 |
36,961.81 |
|
Closed Tuesday, October 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 873-2017 |
|
VMware Virtualization Health Check |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Epic Information Solutions Inc.
|
2017 11 08 |
6,600.00 |
|
| |
| 803-2017 |
|
Request for Proposal for Professional Consulting Services for 2017 Sewer Renewals by CIPP Lining Contract 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2017 12 12 |
244,500.00 |
|
| |
| 771-2017 |
|
Request for Proposal for Professional Consulting Services for Remedial Action Plan for 61 Princess Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Arcadis Canada Inc
4005 Hickory Dr Mississauga, ON L4W1L1 |
2018 02 27 |
28,854.00 |
|
Closed Monday, October 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 833-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Outfall Renewal and Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith McMillan Inc. dba KGS G
|
2017 11 20 |
256,800.00 |
|
Closed Tuesday, October 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 761-2017 |
|
Provision of VEEAM Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GenX Solutions
|
2017 10 25 |
31,434.00 |
|
Closed Monday, October 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 687-2017 |
|
Provision of Direct Mail Services |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dycom International Inc.
495 Berry Street Winnipeg, MB R3J1N6 |
2017 11 02 |
31,340.44 |
|
Closed Friday, October 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 762-2017 |
|
Provision of Carpet and Upholstery Cleaning |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Polar Building Cleaning (2001) Ltd.
360 Johnson Avenue W. Winnipeg, MB R2L 0J1, Canada |
2017 11 30 |
29,350.00 |
|
| |
| 638-2017 |
|
Supply and Delivery of Laboratory Glassware Washer |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mandel Scientific Company
2 Admiral Pl Guelph, ON |
2017 11 14 |
37,979.70 |
|
Closed Thursday, October 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 770-2017 |
|
Provision of Removal of Dutch Elm Diseased Trees |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop
|
2017 11 21 |
360,585.00 |
|
| |
| 740-2017 |
|
Request for Proposal for Professional Consulting Services for 2017 Sewer Renewals by CIPP Lining Contract 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
Unit 1-59 Winnipeg, MB R3Y1V2 |
2017 11 24 |
135,248.94 |
|
Closed Wednesday, October 11, 2017
| Bid Opportunity No. |
|
Description |
| |
| 719-2017 |
|
Provision of IBM Maximo Annual Software Subscription & Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2017 10 24 |
20,550.00 |
|
| |
| 477-2017 |
|
Request for Proposal for Environment Monitoring Solution |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
enfoTech & Consulting Inc.
1368 How Lane North Brunswick, NJ 0892, USA |
2018 04 06 |
765,516.00 |
|
Closed Tuesday, October 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 659-2017 |
|
Supply and Installation of Furniture for 65 Garry and 81 Garry |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hart Contract Interior Consultants Inc.
25 Muir Rd. Winnipeg, MB R2X2X7 |
2017 10 26 |
35,747.37 |
|
| |
| 625-2017 |
|
Supply and Delivery of Sulphuric Acid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Border Chemical Company Limited
595 Gunn Road Winnipeg, MB R2C 5G2, Canada |
2017 10 31 |
547,960.00 |
|
Closed Friday, October 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 698-2017 |
|
Rue Des Trappistes at Westendorf Coulee Culvert Replacement and Road Reconstruction Rue Du Monastere to Pembina Hwy |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2017 11 16 |
2,143,643.00 |
|
| |
| 671-2017 |
|
Supply and Installation of an Aluminum Dump Sander Spreader Body |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CUBEX LIMITED
|
2017 10 17 |
144,687.25 |
|
| |
| 94-2017 |
|
Supply, Delivery & Installation of Furniture & Shelving for the St. Vital Library Renovation Project - 6 Fermor Avenue |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Accent Workplace Environments
211 - 2nd Ave N Stonewall, MB R0C 2Z0, Canada |
2017 12 04 |
424.00 |
| |
Acme Visible
Unit #1 - 1679 Burrows Avenue Winnipeg , MB R2X 3B5, Canada |
2017 12 04 |
52,380.00 |
| |
Anthony Allan Work Environments
7-1680 Notre Dame Avenue Winnipeg , MB R3H 1H6, Canada |
2017 12 04 |
1,550.89 |
| |
Business Furnishings (1996) dba BF Workplace
1741 Wellington Avenue Winnipeg , MB R3H 0G1, Canada |
2017 12 04 |
36,565.83 |
| |
Contemporary Office Interiors Ltd.
114 King Edward Street East Winnipeg , MB R3H 0N8, Canada |
2017 12 04 |
36,621.69 |
| |
Hart Contract Interior Consultants Inc dba Art Metz Contract Interiors
25 Muir Rd Winnipeg, MB R2X 2X7, Canada |
2017 12 04 |
3,832.00 |
|
Closed Thursday, October 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 626-2017 |
|
Supply and Delivery of Phosphoric acid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be made.
N/A |
2017 10 10 |
0.00 |
|
Closed Wednesday, October 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 751-2017 |
|
Provision of VMWare vSphere Essentials Plus Kit |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GenX Solutions
|
2017 10 16 |
5,115.84 |
|
| |
| 750-2017 |
|
Supply and Delivery of HPE Proliant DL380 Gen9 Server |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd
|
2017 10 16 |
24,092.00 |
|
Closed Tuesday, October 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 619-2017 |
|
Supply and Delivery of Liquid Ferric Chloride |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kemira Water Solutions Canada Inc.
3405, Marie-Victorin Blvd Varennes, QC J3X 1P7, Canada |
2017 12 01 |
1,663,250.00 |
|
| |
| 498-2017 |
|
Provision of Septic Tank Services - Removal of Waste |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pro-Pumper Septic & Industrial Inc.
Lot 90 Prairie Dog trail Grosse Isle, MB R0C 1G0 |
2017 11 08 |
69,875.00 |
|
Closed Monday, October 2, 2017
| Bid Opportunity No. |
|
Description |
| |
| 835-2017 |
|
Single Source Authorization and Award of Contract for Canadian National Railway Associated with Bournais Drive Reconstruction Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is not subject to CFTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canadian National
PO Box 6089 Stn Centre Ville Montreal, QC H3C3H1 |
2017 10 02 |
118,000.00 |
|
Closed Wednesday, September 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 725-2017 |
|
Supply and Delivery of Bus Operator Uniform Cargo Pants and Shorts |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Uniform Experts North America Inc.
203-2800 Skymark Avenue Mississauga, ON L4W 5A6, Canada |
2018 01 17 |
62,114.00 |
|
| |
| 10-2017 |
|
Request for Proposal for Professional Consulting Services for a Comprehensive Integrated Waste Management Strategy 5-Year Review |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HDR Corporation
100 York Boulevard, Suite 300 Richmond Hill, ON L4B1J8 |
2017 10 31 |
155,120.50 |
|
Closed Tuesday, September 26, 2017
| Bid Opportunity No. |
|
Description |
| |
| 682-2017 |
|
Council Chamber Video System Upgrade |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advance-Pro
|
2017 10 30 |
80,360.00 |
|
Closed Friday, September 22, 2017
| Bid Opportunity No. |
|
Description |
| |
| 821-2017 |
|
Single Source Award Report for Landfill Refuse Compactor Engine Replacement |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1(b)(v) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Toromont Industries Ltd. dba Toromont Cat
1241 Border Street Winnipeg, MB |
2017 09 22 |
112,815.00 |
|
| |
| 710-2017 |
|
Provision of IBM Spectrum Protect Annual Software Subscription and Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2017 10 02 |
64,569.00 |
|
Closed Wednesday, September 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 727-2017 |
|
Parking Lot Snow Removal at 1155/1199/1220/1277 Pacific Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sterling O & G International
99 Royal Crest DR Winnipeg, MB R3P2R1 |
2017 11 15 |
28,290.00 |
|
| |
| 683-2017 |
|
Request for Proposal for Professional Consulting Services for 2017 Walk Bike Grade Separations: Preliminary Design of Fort Rouge-McFayden Pedestrian/Cycling Bridge Over the Assiniboine River |
| |
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
|
2017 10 30 |
358,351.00 |
|
| |
| 675-2017 |
|
Fort Rouge Transit Base Storage Tracks 1-12 Ventilation Upgrade |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trotter & Morton Industrial Contracting Inc.
|
2017 10 25 |
1,494,499.00 |
|
Closed Tuesday, September 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 636-2017 |
|
Supply and Delivery of a Skid Steer Loader and Attachments |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP
|
2017 10 13 |
85,632.00 |
|
Closed Friday, September 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 589-2017 |
|
Supply and Delivery of Bus Batteries |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canadian Energy & Power
1520 Inkster Blvd. Winnipeg, MB R2X 2T8, Canada |
2017 10 18 |
130,750.00 |
|
| |
| 578-2017 |
|
Maintenance of and Renewal of IBM COGNOS Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
|
2017 09 26 |
60,332.00 |
|
Closed Thursday, September 14, 2017
| Bid Opportunity No. |
|
Description |
| |
| 736-2017 |
|
Request for Proposal Kings Park - Design / Build for the Re-establishment of the Waterfall |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
2560 McGillivray Blvd. Winnipeg, MB R4G0B3 |
2017 11 06 |
178,930.00 |
|
| |
| 734-2017 |
|
Sump Pit Replacement - Provencher Pool - 590 Rue Langevin |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Regent Construction Inc
919 Dugald Rd Winnipeg, MB R2J0G7 |
2017 09 18 |
93,765.00 |
|
| |
| 664-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 Local Streets and Alley Renewal Program and Asphalt Alley Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2018 01 03 |
706,227.00 |
| |
Morrison Hershfield Limited
59 Scurfield Boulevard Winnipeg, MB R3Y1G4 |
2018 01 03 |
427,700.00 |
| |
Morrison Hershfield Limited
59 Scurfield Boulevard Winnipeg, MB R3Y1G4 |
2018 01 03 |
544,700.00 |
| |
Morrison Hershfield Limited
59 Scurfield Boulevard Winnipeg, MB R3Y1G4 |
2018 01 03 |
473,200.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 01 03 |
455,000.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 01 03 |
785,486.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 01 03 |
246,454.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 01 03 |
500,500.00 |
|
Closed Tuesday, September 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 615-2017 |
|
Fort Rouge Garage Partial Watermain Replacement |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westwood Mechanical Inc.
|
2017 09 27 |
92,603.51 |
|
Closed Friday, September 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 720-2017 |
|
Roof Replacement - Charles A Barbour Arena - 500 Nathaniel St |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norwin Roofing
|
2017 09 18 |
64,817.00 |
|
| |
| 673-2017 |
|
Chain Link Fence and Vehicle Gate for McPhillips Snow Dump Landfill |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Fence Co. Ltd.
|
2017 10 19 |
13,650.45 |
|
| |
| 612-2017 |
|
Bidhu Jha Park Development |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2017 11 03 |
72,025.70 |
|
Closed Thursday, September 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 594-2017 |
|
Request for Proposal for Professional Consulting Services at the In-Town Pumping Stations Preliminary Design of Disinfection Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited
1558 Wilson Place Winnipeg, MB R3T0Y4 |
2017 12 04 |
118,249.00 |
|
| |
| 593-2017 |
|
Louise Page Park - Park Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J Ross Property Management & Landscaping Ltd.
|
2017 09 13 |
20,829.00 |
|
Closed Wednesday, September 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 700-2017 |
|
2017 Structural Repairs
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Forum Construction Services Ltd.
|
2017 09 25 |
200,556.00 |
|
| |
| 651-2017 |
|
Supply and Delivery of Gate Valves for 2017 Comminutor Chamber Rehabilitation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EMCO Waterworks A Division of EMCO Corporation
|
2017 10 19 |
124,345.00 |
|
| |
| 331-2017 |
|
Request for Proposal for Supply and Installation of Digital Display Content Management Software and Hardware |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Inland Audio Visual Limited
422 Lucas Avenue Winnipeg, MB R3C 2E6, Canada |
2017 11 16 |
76,822.60 |
|
Closed Tuesday, September 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 655-2017 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2017-2018 Snow Season |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
NA |
2017 10 17 |
0.00 |
|
Closed Friday, September 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 704-2017 |
|
Cenotaph Repairs - Phase 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&F Masonry
|
2017 09 06 |
93,300.00 |
|
| |
| 696-2017 |
|
Supply and Install New Backstop and Associated Works at Transcona Stadium |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Fence Company Ltd.
|
2017 10 17 |
110,898.00 |
|
Closed Thursday, August 31, 2017
| Bid Opportunity No. |
|
Description |
| |
| 692-2017 |
|
Supply and Delivery of Cold Mix Asphalt |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Building Products Inc.
78 Orchard Road Ajax, ON L1S 6L1, Canada |
2017 09 15 |
127,600.00 |
|
| |
| 484-2017 |
|
Supply and Delivery of Lamps and Ballasts |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Commercial Lighting Product
1276 Border Street Winnipeg, MB R3H 0M6 |
2017 09 08 |
78,432.79 |
|
| |
| 450-2017 |
|
Construction of the New Kildonan Park Maintenance Building - 2015 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Con-Pro Industries Ltd.
|
2017 10 26 |
1,689,940.00 |
|
| |
| 426-2017 |
|
Request for Proposal for Professional Consulting Services for Evaluation Study of Wastewater Scada Communications system |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eramosa Engineering Inc
|
2017 11 24 |
70,760.50 |
|
Closed Wednesday, August 30, 2017
| Bid Opportunity No. |
|
Description |
| |
| 668-2017 |
|
Construction of Parks Storage Shed - 85 Fraser's Grove |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
NA |
2018 03 09 |
0.00 |
|
| |
| 550-2017 |
|
Supply, Installation, Configuration and Commissioning of Traffic Management Centre Video Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Johnson Controls Canada LP
|
2017 09 07 |
59,745.00 |
|
Closed Tuesday, August 29, 2017
| Bid Opportunity No. |
|
Description |
| |
| 707-2017 |
|
Puck Chlorination System - St. James Civic Centre |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ful-Flo Industries
|
2017 08 30 |
15,570.00 |
|
| |
| 681-2017 |
|
Request for Proposal Freight House Spray Pad and Wading Pool Projects |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2017 09 22 |
773,983.90 |
|
Closed Friday, August 25, 2017
| Bid Opportunity No. |
|
Description |
| |
| 642-2017 |
|
Roof Replacement - Transcona Senior Center 328 Whittier Ave West
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Allied Roofing
|
2017 09 06 |
68,650.00 |
|
Closed Thursday, August 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 694-2017 |
|
Norwood Bridge/St. Boniface Hospital Pathway Improvements & Northeast Pioneers Greenway Connection |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
na |
2017 09 08 |
38,793.00 |
|
| |
| 676-2017 |
|
Supply and Delivery of Snow Fence Plastic and T-Bar Steel Posts |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Fence Co. Ltd
30 Symington Lane North Springfield, MB R2J4E8, Canada |
2017 08 30 |
28,900.00 |
|
| |
| 657-2017 |
|
Request for Proposal Provision of Handi-Transit Services |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JD Taxi Inc.
130 Bellflower Road Winnipeg, MB R3Y OJ1 |
2017 10 16 |
1,849,779.36 |
|
| |
| 558-2017 |
|
2017 Trenchless Rehabilitation of Non-Circular Combined Sewers, Contract 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
|
2017 09 22 |
1,898,849.50 |
|
Closed Wednesday, August 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 465-2017 |
|
Provision of Recycling of Scrap Metal |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Industrial Metals
550 Messier St. Winnipeg, MB R2J 0G5, Canada |
2017 09 07 |
-492,092.20 |
|
Closed Tuesday, August 22, 2017
| Bid Opportunity No. |
|
Description |
| |
| 252-2017 |
|
Request for Proposal for Supply, Installation and Maintenance of Enterprise Mobile Management Solution |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
IBM canada Ltd
3600 Steeles Avenue East Markaham , ON L3R 9Z7 |
2017 11 30 |
16,875.00 |
|
Closed Friday, August 18, 2017
| Bid Opportunity No. |
|
Description |
| |
| 661-2017 |
|
Electrical Distribution Upgrade - Margaret Grant Pool, 685 Dalhousie Dr |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Electric 2000 Ltd.
|
2017 08 28 |
108,775.37 |
|
| |
| 608-2017 |
|
Transcona Water Main Reliability Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Taillieu Construction Ltd.
|
2017 09 13 |
1,287,143.00 |
|
| |
| 533-2017 |
|
Request for Proposal The Supply and Delivery of Bus Operator Shields |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AROW Global Corporation
924 N. Parkview Circle Mosinee, WI 54401 |
2019 03 28 |
2,529,600.00 |
|
| |
| 530-2017 |
|
Request for Proposal For Professional Consulting Services for 2018/2019 Local Street Renewal Program - Industrial/Commercial Roads |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2017 09 29 |
1,210,683.50 |
| |
WSP Canada Group Ltd.
|
2017 09 29 |
1,169,974.00 |
|
| |
| 476-2017 |
|
Supply and Installation of Dump Bodies for Tandem Axle Chassis |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NEUSTAR MANUFACTURING INC
|
2017 09 20 |
139,864.12 |
|
| |
| 359-2017 |
|
Supply and Delivery of Industrial Sidewalk Machines |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JOHNSON EQUIPMENT INC
|
2017 09 12 |
1,044,780.00 |
|
Closed Thursday, August 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 639-2017 |
|
Community Row Wastewater Pumping Station - 2017 Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2017 09 12 |
2,428,900.00 |
|
| |
| 256-2016 |
|
Supply and Delivery of Re-Mounting of Sander Spreader Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FST Canada Inc. dba Joe Johnson Equipment
|
2017 09 12 |
140,944.25 |
|
Closed Wednesday, August 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 315-2017 |
|
Provision of Security Services Mobile Patrols of Cemeteries - Brookside, St. Vital and Transcona |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Securitas Canada Limited
530 Kenaston Boulevard, Suite 280 Winnipeg, MB R3N 1Z4, Canada |
2017 09 01 |
9,791.75 |
|
Closed Tuesday, August 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 847-2016 |
|
Request for Proposal Supply, Installation and Ongoing Maintenance of a Mail Metering Solution and Associated Mail Management Operating System |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bridgeport Office Solution
|
2017 10 06 |
43,484.00 |
|
Closed Monday, August 14, 2017
| Bid Opportunity No. |
|
Description |
| |
| 649-2017 |
|
Lobby and Dressing Room Heating and Ventilation Upgrades - 580 St Anne's Rd |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J5 Construction Ltd.
|
2017 10 03 |
142,354.02 |
|
| |
| 427-2017 |
|
Request for Proposal for Professional Consulting Services for the Recreation and
Parks Strategic Master Plans |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
O2 Planning + Design Inc.
|
2017 10 13 |
649,910.00 |
|
Closed Friday, August 11, 2017
| Bid Opportunity No. |
|
Description |
| |
| 646-2017 |
|
Provision of F5 products |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Scalar Decisions Inc.
|
2017 09 20 |
120,073.00 |
|
Closed Wednesday, August 9, 2017
| Bid Opportunity No. |
|
Description |
| |
| 617-2017 |
|
115 Sanford Flemming Road - Outdoor Rink Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bestway Builders (1981) Ltd
|
2017 09 07 |
239,000.00 |
|
| |
| 102-2017 |
|
Request for Proposal for a Legal Advisor for the City of Winnipeg's North End Water Pollution Control Centre (NEWPCC) Upgrade Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blake, Cassels & Graydon LLP.
199 Bay Street, Suite 4000 Toronto, ON M5L1A9 |
2017 11 29 |
358,800.00 |
|
Closed Tuesday, August 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 467-2017 |
|
Supply and Delivery of Protective Clothing |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pine Falls Clothing
1380 Notre Dame Ave. Winnipeg, MB R3E 0P7, Canada |
2017 08 08 |
75,284.52 |
|
| |
| 329-2017 |
|
Request for Proposal for Professional Consulting Services for Preliminary Design of Route 90 Widening Between Taylor Avenue and Ness Avenue |
| |
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
|
2017 09 21 |
2,633,745.00 |
|
Closed Friday, August 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 388-2017 |
|
Construction of Parker Stormwater Retention Basin, Outfall, Inlet and Inlet Control Chamber - Cockburn & Calrossie Sewer Relief Works (Contract 3) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2017 10 02 |
8,279,155.00 |
|
| |
| 38-2017 |
|
Provision of Pest Control Services |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Orkin Canada
|
2017 09 22 |
45,432.00 |
|
Closed Thursday, August 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 610-2017 |
|
Mechanical-Electrical Installations at Emergency Operations Centre (EOC) in Winnipeg Police Service Headquarters - 245 Smith Street - Project No. 2017-018 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No bids received.
|
2017 08 03 |
0.00 |
|
| |
| 492-2017 |
|
Provision of Building Cleaning Services at 552 Plinguet Street |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Polar Building Cleaning (2001) Ltd
360 Johnson Avenue W. Winnipeg, MB R2L 0J1, Canada |
2017 09 18 |
52,776.05 |
|
Closed Tuesday, August 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 605-2017 |
|
Valour Community Club Orioles - Front Entrance Site Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc.
|
2017 08 18 |
176,850.01 |
|
Closed Monday, July 31, 2017
| Bid Opportunity No. |
|
Description |
| |
| 556-2017 |
|
Courtyard Waterproofing - Dynasty Building - 180 King Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Groundstar Systems (1987) Ltd.
|
2017 08 09 |
91,610.00 |
|
Closed Friday, July 28, 2017
| Bid Opportunity No. |
|
Description |
| |
| 976-2016 |
|
South End Sewage Treatment Plant (SEWPCC) Upgrading / Expansion Project, Contract 4 - Sitewide Mechanical, Electrical, Concrete and Site Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAC Constructors Ltd.
|
2017 10 04 |
179,997,000.00 |
|
| |
| 579-2017 |
|
Supply and Delivery of A Hydraulic Breaker |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HITRAC (1974)
|
2017 08 10 |
17,484.00 |
|
| |
| 154-2017 |
|
Provision of Non-Destructive Condition Assessment of Water & Sewer Pipelines |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pure Technologies Ltd.
5055 Satellite Drive, Unit 7 Mississauga, ON L4W5K7 |
2017 09 25 |
900,750.00 |
|
Closed Thursday, July 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 570-2017 |
|
Supply and Delivery of and Installation of Furniture & Shelving for the New Windsor Park Library Located at 1201 Archibald St. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acme Visible Filing Systems Ltd.
|
2017 09 07 |
42,246.00 |
| |
Anthony Allen Office Furnishings Ltd.
|
2017 09 07 |
12,820.57 |
| |
Business Furnishings (1996) Ltd.
|
2017 09 07 |
41,941.52 |
| |
First Avenue Office Furnishings
|
2017 09 07 |
4,054.14 |
|
| |
| 557-2017 |
|
Maintenance of Petroleum Handling Systems for Winnipeg Fleet Management Agency |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Absolute Petroleum Ltd.
1561 Erin Street Winnipeg, MB R3E2T2 |
2017 09 15 |
29,067.00 |
|
| |
| 542-2017 |
|
Provision of Sewer Cleaning and Inspections - Mission Sewer District |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Ltd.
|
2017 08 21 |
824,900.00 |
|
| |
| 343-2017 |
|
2017 Sewer Renewals by CIPP Lining Contract 5 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Ltd.
|
2017 08 31 |
1,582,607.87 |
|
Closed Wednesday, July 26, 2017
| Bid Opportunity No. |
|
Description |
| |
| 532-2017 |
|
Provision of Court Document Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canadian Corps of Commissionaires of Manitoba
290 Burnell St. Winnipeg, MB R3G 2A7, Canada |
2017 08 31 |
1,150,447.92 |
|
| |
| 448-2017 |
|
Brady Road Resource Management Facility (BRRMF) Disposal Cell Construction and Leachate Collection and Storage Tanks |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Taillieu Construction Ltd.
|
2017 09 12 |
3,228,217.12 |
|
Closed Tuesday, July 25, 2017
| Bid Opportunity No. |
|
Description |
| |
| 571-2017 |
|
Request for Proposal for the Design and Construction of Old Ex/North End Centennial Recreation Centre Spray Pad |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
|
2017 09 01 |
599,865.10 |
|
Closed Monday, July 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 525-2017 |
|
Interior Demolition and Renovation - 850 Empress |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2017 11 28 |
0.00 |
|
Closed Thursday, July 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 573-2017 |
|
Provision of Symantec Endpoint Protection License & Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genx Solutions
|
2017 07 27 |
14,364.00 |
|
| |
| 519-2017 |
|
Request for Proposal Melrose Park Community Centre Playground Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 MB Ltd/Colcat Enterprises
|
2017 08 01 |
83,400.00 |
|
| |
| 483-2017 |
|
Request for Proposal for Professional Consulting Services for the Development of a Comprehensive Long Term Benefits Strategy with Potential Implementation, and to Act as the Employer's Representative and Advocate between the Employer and the Benefits Carrier(s), as well as Between Employees and the Benefits Carrier(s) |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HUB International Manitoba Ltd.
Unit B2 - 1150 Waverley St. Winnipeg, MB R3T 0P4, Canada |
2017 09 21 |
810,000.00 |
|
Closed Wednesday, July 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 257-2017 |
|
Request for Proposal for Provision of Custom Written Election Management Software and Database Solution |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lexor Consulting Ltd
7 Towler Way Oakbank, MB R0E 1J1, Canada |
2017 09 20 |
242,615.00 |
|
| |
| 62-2017 |
|
Bulky Waste Collection Services Beyond September 2017 |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
Council Approved July 19, 2017 |
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waste Connections of Canada Inc.
|
2017 07 19 |
882,031.98 |
|
Closed Tuesday, July 18, 2017
| Bid Opportunity No. |
|
Description |
| |
| 515-2017 |
|
Request for Proposal Green Valley Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 MB Ltd/ Colcat Enterprises
|
2017 08 14 |
64,000.00 |
|
| |
| 478-2017 |
|
McKittrick and Fort Rouge Leisure Centre Park Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2017 08 02 |
123,007.05 |
|
Closed Monday, July 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 705-2016 |
|
Bonnycastle Park Improvement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2017 07 27 |
346,243.80 |
|
| |
| 129-2017 |
|
Supply and Delivery of Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CAPITAL FORD LINCOLN SALES WINNIPEG INC
|
2017 07 26 |
66,698.00 |
|
Closed Friday, July 14, 2017
| Bid Opportunity No. |
|
Description |
| |
| 555-2017 |
|
Weston Memorial Community Centre - 1625 Logan Exterior Hockey Rink Lighting Enhancement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Roblin Electric Co Ltd.
|
2017 07 21 |
65,097.14 |
|
| |
| 328-2017 |
|
Supply and Delivery of 39 ft. Aerial Device Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Commercial Truck Equipment Co.
|
2017 09 11 |
295,994.00 |
|
Closed Wednesday, July 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 543-2017 |
|
2017 Walk Bike Infrastructure Program: McDermot Avenue Protected Bike Lanes and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 08 02 |
2,197,345.00 |
|
Closed Tuesday, July 11, 2017
| Bid Opportunity No. |
|
Description |
| |
| 239-2017 |
|
2017 Water Main Renewals Contract No. 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
|
2017 08 03 |
1,047,900.00 |
|
Closed Monday, July 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 263-2017 |
|
Construction of Parks Storage Shed - 85 Fraser's Grove |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will made
|
2017 08 25 |
0.00 |
|
Closed Friday, July 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 531-2017 |
|
Downtown Bike Lane System and Street Improvement: Donald Street Reconstruction - Portage Avenue to Notre Dame Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2017 07 25 |
2,086,648.50 |
|
| |
| 335-2017 |
|
Request for Proposal for Professional Consulting Services for 2018 North East Exchange District Street Renewals |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WSP Canada Group Limited
|
2017 08 18 |
139,575.00 |
|
Closed Thursday, July 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 545-2017 |
|
Supply and Delivery of Transportation Management Centre Audio Visual Software Licenses |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Applied Electronics
|
2017 07 11 |
37,839.00 |
|
| |
| 425-2017 |
|
Request for Proposal Garvie Bay Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping Ltd.
|
2017 07 20 |
81,500.00 |
|
| |
| 300-2017 |
|
2017 Regional Streets Renewal Program - McGillivray Boulevard Rehabilitation and Kenaston Boulevard Pavement Widening |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. C. Paving Ltd.
|
2017 08 01 |
2,831,777.00 |
|
Closed Wednesday, July 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 566-2017 |
|
Installation of Underground Traffic Signals Services & Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harris Holding Limited
na |
2017 07 19 |
643,060.00 |
|
| |
| 529-2017 |
|
2017 Industrial Streets Package - St. Matthews Avenue, Bournais Drive and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd
|
2017 07 28 |
7,025,612.50 |
|
| |
| 271-2017 |
|
Supply and Installation of Hydraulic Presses |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace Machinery and Tool Co. Ltd.
|
2017 08 23 |
119,820.00 |
|
Closed Tuesday, July 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 536-2017 |
|
Request for Proposal Old Kildonan Parks - Leila Strasbourg, Simkin, and Primrose Park Renovation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdin Ltd.
|
2017 08 04 |
238,999.10 |
|
Closed Friday, June 30, 2017
| Bid Opportunity No. |
|
Description |
| |
| 459-2017 |
|
Regional Streets Renewal Program - Provencher, Mill & Fills and Intersection Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2017 08 25 |
2,064,000.00 |
|
| |
| 392-2017 |
|
Request for Proposal Whitegates Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
|
2017 07 19 |
313,947.00 |
|
Closed Thursday, June 29, 2017
| Bid Opportunity No. |
|
Description |
| |
| 460-2017 |
|
2017 Regional Renewal Program - Ellice Avenue Pavement Rehabilitation and Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 07 25 |
4,673,300.00 |
|
| |
| 123-2016 |
|
Request for Proposal Supply and Delivery of Digital Content and Catalogue Records |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CVS Midwest Tape
705 Progress Avenue; Unit 56 Toronto, ON M1H 2X1, Canada |
2017 11 10 |
200,000.00 |
| |
Kanopy Inc.
781 Beach St. Ste 410 San Francisco, CA 94109, United States of America |
2017 11 10 |
100,000.00 |
| |
OverDrive, Inc
One OverDrive Way Cleveland , OH 44125, United States of America |
2017 11 10 |
580,000.00 |
| |
Recorded Books Inc.
270 Skipjack Road Prince Frederick , MD 20678, United States of America |
2017 11 10 |
130,000.00 |
|
Closed Friday, June 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 517-2017 |
|
Fog Sealing Active Transportation Paths |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East-Man Seal Coating Ltd.
|
2017 07 25 |
95,034.45 |
|
| |
| 54-2017 |
|
Construction of Administration Building - Brady Road Landfill - 1777 Brady Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canotech Consultants Ltd.
|
2017 09 11 |
2,707,000.00 |
|
Closed Thursday, June 22, 2017
| Bid Opportunity No. |
|
Description |
| |
| 470-2017 |
|
Provision of Foot Patrols |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Garda Canada Security Corporation
9A - 1745 Ellice Avenue Winnipeg , MB R3H 1A6, Canada |
2017 08 01 |
54,288.00 |
|
Closed Wednesday, June 21, 2017
| Bid Opportunity No. |
|
Description |
| |
| 380-2017 |
|
2017 Alley Renewals - Contract No. 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. C. Paving Ltd.
|
2017 07 12 |
2,092,000.00 |
|
Closed Tuesday, June 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 488-2017 |
|
2017 Street Maintenance Preservation Program - Concrete Pavement Preservation, Asphalt Overlays and Paving Stone Removal and Concrete Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2017 07 06 |
1,490,449.00 |
|
| |
| 356-2017 |
|
Request for Proposal Magas Memorial Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&B Lanscape & Cartage Inc.
|
2017 07 11 |
170,500.00 |
|
Closed Monday, June 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 238-2017 |
|
2017 Interior Renovation of 3-185 King St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jeds Construction
|
2017 06 30 |
97,749.00 |
|
| |
| 70-2017 |
|
2017 Joint and Crack Sealing of Concrete Pavements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
S.M. Industries Ltd.
|
2017 07 12 |
452,957.00 |
|
Closed Friday, June 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 368-2017 |
|
Supply and Installation of Millennium Library - Idea Mill Furniture |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anthony Allan Work Environments
|
2017 06 29 |
12,734.00 |
| |
Contemporary Office Interiors Ltd
|
2017 06 29 |
33,575.75 |
| |
Art Metz
|
2017 07 10 |
5,321.08 |
|
| |
| 365-2017 |
|
Grandmont Park and Ducharme Park Pathways |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2017 07 06 |
101,596.10 |
|
Closed Thursday, June 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 379-2017 |
|
2017 Alley Renewals - Contract No. 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2017 06 29 |
2,474,000.00 |
|
Closed Wednesday, June 14, 2017
| Bid Opportunity No. |
|
Description |
| |
| 456-2017 |
|
2017 Water Main Renewals Contract No.4A |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
|
2017 07 07 |
833,760.00 |
|
| |
| 435-2017 |
|
Supply and Delivery of Liquid Chlorine |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinquet St. Winnipeg, MB R2J 2X2, Canada |
2017 06 28 |
48,999.04 |
|
| |
| 416-2017 |
|
Request for Proposal Isbister Park Playground Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&B Landscape & Cartage Inc.
|
2017 07 06 |
112,999.50 |
|
Closed Tuesday, June 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 451-2017 |
|
Provision of Security Services Mobile and Foot Patrols for Parks and Open Spaces |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Impact Security Group Inc.
2-456 main Street Winnipeg, MB R3B 1B6, Canada |
2017 06 26 |
62,950.00 |
|
| |
| 390-2017 |
|
St John's Library Addition and Renovation - 500 Salter St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canotech Consultants Ltd.
|
2017 07 28 |
1,999,900.00 |
|
Closed Friday, June 9, 2017
| Bid Opportunity No. |
|
Description |
| |
| 422-2017 |
|
Transfer and Refurbishing of Aluminium Service Bodies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EUROWAY INDUSTRIAL SERVICE CO LTD
|
2017 06 19 |
89,764.86 |
|
| |
| 366-2017 |
|
2017 Local Streets Renewal Program: Amelia Crescent, Pinecrest Bay and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2017 06 30 |
2,939,725.25 |
|
Closed Thursday, June 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 471-2017 |
|
Request for Proposal for the Supply and Delivery of Aggregate |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises Ltd.
Box 17, Group 54, RR#5 25002 Hazelridge Road Winnipeg, MB R2C 2Z2, Canada |
2017 07 17 |
226,720.80 |
| |
Glacial Aggregates Inc
68 Nature Park Way Winnipeg, MB R3P 0X8, Canada |
2017 07 19 |
233,004.50 |
|
| |
| 378-2017 |
|
2017 Local Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Limited
|
2017 06 26 |
1,514,791.19 |
|
Closed Wednesday, June 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 449-2017 |
|
Request for Proposal for Professional Consulting Services for Bridge Deck Investigations of the Slaw Rebchuk Overpass, Pembina Highway Overpass, and Route 20 Twin Overpasses |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2017 06 19 |
184,875.00 |
|
Closed Tuesday, June 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 453-2017 |
|
Request for Proposal For Professional Consulting Services for Entrance and Exit Ramp Concrete and In-Slab Heat Repairs and Replacement - 251 Donald St |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Concentric Associates Internation Inc.
|
2017 08 16 |
45,300.00 |
|
| |
| 415-2017 |
|
2017 Water Main Renewals Contract No. 9 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2017 07 05 |
1,783,940.00 |
|
Closed Monday, June 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 355-2017 |
|
Supply and Delivery of Class 7 Truck with a Contractor Body and Articulating Crane |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAXIM TRUCK & TRAILER
1860 Brookside Blvd Winnipeg, MB R3C2E6, Canada |
2017 06 19 |
182,394.00 |
|
| |
| 212-2017 |
|
Supply and Delivery of Reflectorized Traffic Barricades |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Velgreen Ent. Ltd.
|
2017 07 26 |
75,150.00 |
|
Closed Friday, June 2, 2017
| Bid Opportunity No. |
|
Description |
| |
| 419-2017 |
|
Glulam Beam Repair - Century Arena - 1377 Clarence Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAS Construction
|
2017 07 31 |
166,562.00 |
|
| |
| 377-2017 |
|
Maryland Twin Bridges 2017 Maintenance Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vector Construction Ltd
|
2017 06 23 |
159,763.00 |
|
Closed Thursday, June 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 342-2017 |
|
Drainage Improvements - Kildonan Park Golf Course |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Brother
|
2017 06 02 |
43,795.75 |
|
| |
| 309-2017 |
|
2017 Local Street Renewal Program: Rue Des Meurons, Speers Road, Lakewood Boulevard and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2017 06 30 |
3,987,825.00 |
|
| |
| 296-2017 |
|
2017 Water Main Renewals Contract 11 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Ltd.
|
2017 06 23 |
1,488,655.00 |
|
Closed Wednesday, May 31, 2017
| Bid Opportunity No. |
|
Description |
| |
| 464-2017 |
|
Supply and Delivery of of Tank Tops, Golf Shirts, Sweatshirts and T-Shirts
|
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MARANTZ & SON LTD
|
2017 06 01 |
13,142.30 |
|
| |
| 418-2017 |
|
Glulam Beam Repair - Bertrand Arena - 294 Bertrand Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAS Construction
|
2017 07 31 |
133,834.00 |
|
| |
| 364-2017 |
|
2017 Local Street Renewal Program - Aikins Street, Hartford Avenue and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 06 19 |
2,444,007.00 |
|
| |
| 305-2017 |
|
Elva Fletcher Way - Supply and Install Fence |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace and Wallace Fences Ltd.
|
2017 06 08 |
20,295.68 |
|
| |
| 241-2017 |
|
2017 Water Main Renewals Contract No. 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-CON Civil Ltd.
|
2017 06 19 |
1,061,340.00 |
|
Closed Tuesday, May 30, 2017
| Bid Opportunity No. |
|
Description |
| |
| 349-2017 |
|
Request for Proposal Happyland Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&B Lanscape & Cartage Inc.
|
2017 07 06 |
140,989.75 |
|
| |
| 299-2017 |
|
2017 Regional Streets- Salter Street Concrete Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
|
2017 06 23 |
1,454,304.00 |
|
| |
| 147-2017 |
|
Request for Proposal Safety Review of the City of Winnipeg's Outdoor Aquatics Facilities |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lifesaving Society - Manitoba Branch
|
2017 06 15 |
25,590.00 |
|
Closed Monday, May 29, 2017
| Bid Opportunity No. |
|
Description |
| |
| 400-2017 |
|
Supply and Delivery of Brush Chippers |
| |
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
|
2017 08 21 |
0.00 |
|
Closed Friday, May 26, 2017
| Bid Opportunity No. |
|
Description |
| |
| 436-2017 |
|
Request for Proposal Valley Gardens Community Centre Spray Pad |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
|
2017 06 09 |
749,730.24 |
|
| |
| 130-2017 |
|
Supply and Delivery of Power Angle Sweepers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP LTD
|
2017 06 12 |
86,894.99 |
|
Closed Thursday, May 25, 2017
| Bid Opportunity No. |
|
Description |
| |
| 407-2017 |
|
Watermain Renewals Contract 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cambrian Excavators Ltd.
|
2017 06 19 |
1,443,736.00 |
|
| |
| 363-2017 |
|
2017 Local Street Renewal Program: Alsip Drive, Leaman Crescent and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
|
2017 06 13 |
1,644,000.00 |
|
| |
| 312-2017 |
|
Supply and Application of Railway Track Ballast Vegetation Control at Deacon Water Treatment Plant and GWWD track Mile 92 to Mile 97 including Shoal Lake Rail Facility |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Steinbach Hydrovac Ltd.
PO Box 2622 Stn Main Steinbach, MB R5G 1P1, Canada |
2017 06 19 |
18,598.00 |
| |
Water X Industrial Services Ltd.
PO Box 2622 Stn Main Steinbach, MB R5G 1P1, Canada |
2017 11 24 |
18,598.00 |
| |
GFL Environmental Inc.
1090 Kenaston Blvd. Winnipeg, MB R3P 0R7, Canada |
2020 01 01 |
18,598.00 |
|
| |
| 236-2017 |
|
Replacement of Commercial Hot Tub at St. James Centennial Indoor Pool 644 Parkdale Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
|
2017 08 10 |
0.00 |
|
| |
| 205-2017 |
|
Supply and Delivery of Diesel Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lawson Sales (1990) Ltd.
|
2017 05 29 |
43,226.00 |
|
Closed Wednesday, May 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 336-2017 |
|
Provision of Tree Pruning and Removal Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Drop Lawns Ltd
1141 Keewatin Street Winnipeg, MB R2X 2Z3 |
2017 07 12 |
252,085.00 |
|
| |
| 157-2017 |
|
2017 Water Main Renewals - Contract No. 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2017 06 19 |
1,892,889.00 |
|
Closed Tuesday, May 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 396-2017 |
|
Supply and Delivery of Chest Light |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd.
Unit A-891 Century Street Winnipeg, MB R3H 0M3 |
2017 05 31 |
82,700.00 |
| |
Urban Tactical
891 Century Street Winnipeg, MB R3H 0M3 |
2021 02 04 |
40,000.00 |
|
Closed Friday, May 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 417-2017 |
|
Roof Replacement - 195 Tecumseh Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oakwood Roofing
|
2017 07 21 |
164,346.00 |
|
| |
| 320-2017 |
|
Provision of Transportation Services for the 2017 Canada Summer Games |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Bus Lines Ltd
|
2017 06 28 |
131,340.00 |
| |
First Canada ULC dba First Student Canada
|
2017 06 28 |
226,350.00 |
| |
Vital Transit Service Ltd
|
2017 06 28 |
19,357.50 |
|
| |
| 221-2017 |
|
2016 Granular Renewals - Loudoun Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hugh Munroe Construction Ltd.
|
2017 06 07 |
2,555,328.00 |
|
Closed Thursday, May 18, 2017
| Bid Opportunity No. |
|
Description |
| |
| 279-2017 |
|
2017 Local Street Renewal Program: Apple Lane, Deer Lodge Place and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2017 06 22 |
3,827,000.00 |
|
Closed Wednesday, May 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1090-2016 |
|
Supply and Delivery of Skid Steers and Compact Track Loaders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hepburn Ent. Inc.
|
2017 06 29 |
84,745.00 |
| |
Hepburn Ent. Inc.
|
2017 06 29 |
64,510.00 |
| |
Hitrac (1974) Inc.
|
2017 06 29 |
71,755.00 |
| |
Vermeer Sales & Service
|
2017 06 29 |
49,420.00 |
|
| |
| 433-2017 |
|
Supply and Delivery of 80 Open Arm Lounge Chairs with Arms |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anthony Allan Office Furnishings Ltd.
|
2017 06 30 |
110,956.00 |
|
| |
| 321-2017 |
|
2017 Local Streets Renewal Program - Silverstone Avenue, Kingsway, Roslyn Road and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2017 06 14 |
3,159,872.00 |
|
| |
| 15-2017 |
|
Supply and Delivery of Industrial Tractors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TOROMONT INDUSTRIES LTD
|
2017 06 23 |
704,231.00 |
|
Closed Tuesday, May 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 757-2016 B |
|
Request for Proposal Transit Bus Maintenance and Repair Garage Expansion Design - Build Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Only Proponents short-listed from the RfQ are invited to submit detailed Proposals in response to this RFP. List can be found on Closed Bid Opportunities page under year 2016, 757-2016A. |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PCL Constructors Canada Inc.
|
2017 07 21 |
43,992,954.00 |
|
| |
| 351-2017 |
|
2017 Watermain Renewals - Contract No. 10 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
|
2017 06 14 |
1,327,615.00 |
|
| |
| 40-2017 |
|
Request for Proposal for Online Safety Data Sheet (SDS) Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
3E SDS Online
300 - 1440 St. Catherine West Montreal, QC H3G 1R8, Canada |
2017 08 14 |
11,100.00 |
|
Closed Monday, May 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1043-2016 |
|
Request for Proposal Supply and Delivery of Automatic CPR Machines |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Zoll Medical Canada Inc.
17-405 Britannia Road East Mississauga, ON L4Z 3E6 |
2018 03 19 |
163,430.85 |
|
Closed Friday, May 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 357-2017 |
|
Roof Replacement - 120 Eugenie Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Master Roofing
|
2017 05 18 |
90,000.00 |
|
| |
| 347-2017 |
|
2017 Sewer Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Ltd.
|
2017 06 19 |
2,168,091.75 |
|
| |
| 326-2017 |
|
Supply and Delivery of a Service Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAXIM TRUCK & TRAILER
|
2017 05 25 |
169,743.00 |
|
| |
| 178-2017 |
|
2017 Water Main Renewals - Contract No. 5 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
|
2017 06 09 |
1,150,098.00 |
|
| |
| 168-2017 |
|
Install Card Access at Multiple Fire Stations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Paladin Security Systems o/a Paladin Technologies
|
2017 05 19 |
51,128.53 |
|
Closed Thursday, May 11, 2017
| Bid Opportunity No. |
|
Description |
| |
| 409-2017 |
|
Roof Replacement - 25 Poseidon Bay - Aquatic Hall Of Fame |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Master Roofing Ltd.
|
2017 06 01 |
166,600.00 |
|
| |
| 391-2017 |
|
Supply of Hot Mix Asphalt - Patching Operations |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction
|
2017 06 06 |
227,000.00 |
| |
Nelson River Construction Inc.
|
2017 06 06 |
220,500.00 |
|
| |
| 317-2017 |
|
Tyndall Park Community Centre Path Renewal |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Proscapes Ltd.
|
2017 06 16 |
21,323.76 |
|
| |
| 295-2017 |
|
2017 Water Main Renewals Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground
|
2017 05 31 |
3,944,830.00 |
|
Closed Wednesday, May 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 353-2017 |
|
North End Sewage Treatment Plan (NEWPCC) Main Building HVAC Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East Side Ventilation Ltd.
|
2017 06 27 |
487,015.00 |
|
| |
| 338-2017 |
|
2017 New Local Sidewalks, Local Sidewalk Renewals, and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 05 30 |
720,258.00 |
|
| |
| 334-2017 |
|
2017 Water Main Renewals Contract No. 7 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 05 24 |
1,857,840.00 |
|
| |
| 225-2017 |
|
Request for Proposal for Professional Consulting Services for Regional Street Renewal Projects - 2018 Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited - 18-C-01
|
2017 07 25 |
224,250.00 |
| |
Dillon Consulting Limited - 18-C-02
|
2017 07 25 |
531,830.00 |
| |
Morrison Hershfield - 16-C-10
|
2017 07 27 |
297,700.00 |
|
Closed Tuesday, May 9, 2017
| Bid Opportunity No. |
|
Description |
| |
| 376-2017 |
|
Painting of Pool Tank Concrete Floor & Related Works at Happyland Outdoor Pool - 520 Marion Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Industrial Services Ltd.
|
2017 05 12 |
22,120.00 |
|
| |
| 319-2017 |
|
Frejuk Park Playground Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
|
2017 05 25 |
101,770.08 |
|
Closed Monday, May 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 308-2017 |
|
Request for Proposal for Professional Consulting Services for Community-Wide Climate Change Action Plan and Public Engagement Program |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Systems Ltd
|
2017 06 02 |
75,600.00 |
|
| |
| 288-2017 |
|
Request for Proposal for Professional Consulting Services for an Independent Fairness Commissioner |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte LLP
360 Main Street, Suite 2300 Winnipeg, MB R3C 3Z3, Canada |
2017 06 07 |
267,200.00 |
|
Closed Friday, May 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1009-2016 |
|
Request for Proposal for Wastewater Reporting Solution |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eramosa Engineering Inc.
|
2017 10 23 |
126,010.00 |
|
| |
| 397-2017 |
|
Supply and Application of Road Dust Control Chemical Products |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Distributors Ltd. dba Dust Free Road Maintena
|
2017 06 09 |
232,110.00 |
|
| |
| 381-2017 |
|
Painting of Pool Tank Concrete Surfaces & Related Works at Westdale Outdoor Pool - 550 Dale Blvd. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Industrial Services Ltd.
|
2017 05 12 |
43,776.00 |
|
Closed Thursday, May 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 280-2017 |
|
Parking Lot Redevelopment Project at Robert A. Steen Memorial Community Centre - 980 Palmerston Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2017 05 12 |
89,865.00 |
|
| |
| 231-2017 |
|
2017 Water Main Renewals Contract 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
|
2017 05 24 |
1,118,750.00 |
|
Closed Wednesday, May 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 285-2017 |
|
Downtown & Regional Sidewalk Renewals, Detectable Warning Surface Tile Installation and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2017 05 18 |
737,425.00 |
|
| |
| 261-2017 |
|
2016 Sewer Renewals by CIPP Lining, Contract 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Techologies Limited
|
2017 06 19 |
2,043,978.55 |
|
| |
| 192-2017 |
|
Request for Proposal Reykdal Family Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
|
2017 06 02 |
231,794.84 |
|
| |
| 39-2017 |
|
Community Resource Recovery Centre (4R Winnipeg Depot) - East Winnipeg Site, including Roadworks and Building |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Parkwest Projects Ltd.
|
2017 06 01 |
3,855,268.90 |
|
Closed Tuesday, May 2, 2017
| Bid Opportunity No. |
|
Description |
| |
| 858-2016 |
|
Maclean Pumping Station Installation of Bollards |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sovereign Construction Ltd.
|
2017 06 09 |
194,400.00 |
|
| |
| 345-2017 |
|
Request for Qualification for the Provision of IT Staff Augmentation Services - Innovation |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pre-qualification List has been established
|
2017 05 25 |
0.00 |
|
| |
| 259-2017 |
|
Civil Maintenance/Aqueduct Storage Building Installation of Electrical and Communication Utilities and Sewer and Water Servicing |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Ltd.
|
2017 06 05 |
310,100.00 |
|
Closed Monday, May 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 324-2017 |
|
Supply and Delivery of Automatic Transmission Fluid |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marsollier Petroleum Ltd.
129 Wheatfiled Road Winnipeg, MB R3C 2E6 |
2017 05 10 |
65,442.00 |
|
| |
| 301-2017 |
|
South Winnipeg Waverly Heights Site - 1887 Chancellor Drive Exterior Hockey Rink Lighting Enhancement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Robin Electric Co. Ltd.
|
2017 06 16 |
120,285.32 |
|
Closed Friday, April 28, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1093-2016 |
|
Provision of Security Services - Mobile and Foot Patrols |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made - see 470-2017
|
2017 05 30 |
0.00 |
|
| |
| 577-2016 |
|
Roof Replacement - 1229 Springfield Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Northwestern Roofing Ltd.
|
2017 05 10 |
66,185.00 |
|
Closed Thursday, April 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 311-2017 |
|
Provision of Winnipeg Police Service Public Opinion Telephone Survey |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advanis
|
2017 05 24 |
17,900.00 |
|
| |
| 142-2017 |
|
Kirkbridge Park Pathways and Shelter |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2017 05 25 |
219,559.00 |
|
Closed Wednesday, April 26, 2017
| Bid Opportunity No. |
|
Description |
| |
| 170-2017 |
|
2017 Local Street Renewal Program: Moorgate Street, Stonebridge Lane and Dale Boulevard |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2017 05 15 |
1,231,399.00 |
|
| |
| 150-2017 |
|
Request for Proposal for CAD 9.4 Upgrade |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intergraph Canada Ltd.
|
2017 08 03 |
290,000.00 |
|
Closed Tuesday, April 25, 2017
| Bid Opportunity No. |
|
Description |
| |
| 277-2017 |
|
2017 Local Sidewalk Renewals and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Service Inc.
|
2017 05 18 |
630,989.14 |
|
Closed Monday, April 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 307-2017 |
|
Supply and Delivery of Ditch Bank Mowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Leo's Sales & Service Ltd.
|
2017 05 03 |
37,386.00 |
|
| |
| 199-2017 |
|
Supply and Delivery of Loader Mounted Snow Blowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FALCON SHUTTLE RAIL INC
|
2017 05 17 |
749,370.00 |
|
| |
| 73-2017 |
|
Request for Qualification for the Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or obstructing Approaches and Hard Surface Cuts Within The City Right-of-Way |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
callout list established
NA |
2017 04 25 |
0.00 |
|
Closed Friday, April 21, 2017
| Bid Opportunity No. |
|
Description |
| |
| 298-2017 |
|
Rosehill Park Fitness Path |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2017 05 18 |
241,540.90 |
|
| |
| 283-2017 |
|
Request for Qualification for the Restoration of Winter and Summer Boulevard Cuts |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Restoration of Winter and Summer
NA |
2018 03 22 |
0.00 |
|
| |
| 222-2017 |
|
Supply and Delivery of AG Tractors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LAWSON SALES (1990) LTD
|
2017 05 02 |
91,469.00 |
|
| |
| 90-2017 |
|
2017 Landfill Gas Collection System Expansion |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tervita Corporation
|
2017 06 05 |
1,310,290.00 |
|
Closed Thursday, April 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 278-2017 |
|
Provision of Mobile Wash Service for Brady Road Resource Management Facility |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kroeker Mobile Pressure Wash
25169 PR 210 LINDEN, MB R0A 0X1 |
2017 05 16 |
17,950.00 |
|
| |
| 273-2017 |
|
2017 Thin Bituminous Overlay (TBO) Program, East Contract |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
|
2017 05 02 |
1,161,215.00 |
|
Closed Wednesday, April 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 284-2017 |
|
Supply and Delivery of and Installation of Furniture Accessories |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz Contract Interiors Inc.
|
2017 04 25 |
19,233.68 |
|
| |
| 4-2017 |
|
2017 Local Street Renewal Program: Alexander Avenue and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
|
2017 05 18 |
2,989,875.00 |
|
Closed Thursday, April 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 174-2017 |
|
Thelma J Call Soccer Field Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
2958172 MB Ltd. o/a J&K Zinn Landscape Contractors
|
2017 06 08 |
98,294.00 |
|
Closed Wednesday, April 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 269-2017 |
|
Ferry Road and Riverbend Combined Sewer Relief Contract 5 East Stage 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 05 12 |
1,943,021.00 |
|
| |
| 253-2017 |
|
Repair of Sodium Hypochlorite Storage Tank TK-J540A |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carlson Commercial & Industrial Services Ltd.
|
2017 05 26 |
125,101.00 |
|
Closed Tuesday, April 11, 2017
| Bid Opportunity No. |
|
Description |
| |
| 270-2017 |
|
Supply, Delivery, and Pick-up of Soils |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Bro. Ltd.
Box 177 Oak Bluff, MB R0G 1N0, Canada |
2017 05 01 |
81,439.94 |
| |
B & B Landscape & Cartage Inc.
66 2nd Street West St. Paul, MB R2P 0G5, Canada |
2017 05 01 |
304,977.00 |
|
| |
| 163-2017 |
|
Supply and Delivery of Police Bicycles |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alter Ego Sports
|
2017 04 24 |
9,600.00 |
|
| |
| 93-2017 |
|
Supply and Delivery of a Recycling Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JOE JOHNSON EQUIPMENT INC
|
2017 04 24 |
279,577.00 |
|
| |
| 3-2017 |
|
2017 Regional Street Renewal Program - Pembina Highway from Approximately 80 M South of Devos Road to Kirkbridge Drive/Killarney Avenue Rehabilitation/Active Transportation Corridor and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2017 04 26 |
3,786,252.50 |
|
Closed Monday, April 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 255-2017 |
|
Supply and Delivery of and Initial Start-up Inspection of Pumping Equipment for Community Row Wastewater Pumping Station |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power and Mine Suply Company, Limited
|
2017 05 01 |
493,437.94 |
|
| |
| 63-2017 |
|
Supply and Delivery of a Land Fill Compactor |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TOROMONT INDUSTRIES LTD
|
2017 06 02 |
1,287,500.00 |
|
Closed Friday, April 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 272-2017 |
|
2017 Thin Bituminous Overlay (TBO) Program, West Contract |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Ltd.
|
2017 04 26 |
1,074,140.00 |
|
| |
| 264-2017 |
|
Roof Replacement - Strathcona Recreation Center - 233 McKenzie Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MJ Roofing and Supply Ltd.
|
2017 05 10 |
111,390.00 |
|
| |
| 228-2017 |
|
Supply and Delivery of Traffic Signals Anchor Bolts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Valmont West Coast Engineering
2-289 PTH 12 N Steinbach, MB R5G 1T8 |
2017 04 28 |
39,840.20 |
|
| |
| 227-2017 |
|
Supply and Delivery of Traffic Signals Plumbizers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Traffic Systems Ltd.
110 7808-132ND ST Surrey, BC V3W 4N1 |
2017 04 28 |
35,682.00 |
|
| |
| 21-2017 |
|
Dakota Community Centre Building Envelope Upgrades 1188 Dakota Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Langreen (2005) Ltd.
|
2017 05 12 |
149,000.00 |
|
Closed Thursday, April 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1049-2016 |
|
Request for Proposal for Provision of UPS Maintenance and Emergency Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eecol Electric ULC
1760 Wellington Ave Winnipeg, MB R3H 0E9, Canada |
2018 12 04 |
271,041.00 |
|
| |
| 180-2017 |
|
Request for Proposal for Professional Consulting Services for Tache Promenade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TREK Geotechnical Inc.
|
2017 05 18 |
461,002.00 |
|
| |
| 143-2017 |
|
2017 Multi-Use Pathway Renewal and Widening - St. Vital Trail from Charing Cross Crescent to Ashford Drive and Ashworth Street to St. Anne's Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises Ltd.
|
2017 05 10 |
295,117.75 |
|
Closed Wednesday, April 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 255-2016 |
|
Supply and Delivery of Sander Spreader Chassis |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAXIM TRUCK & TRAILER
|
2017 04 19 |
741,780.00 |
|
| |
| 224-2017 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Route 20 Metro Underpass Pump Station Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
|
2017 05 18 |
99,458.00 |
|
Closed Tuesday, April 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 111-2017 |
|
Supply and Delivery of Limestone |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
751 Lagimodiere Blvd Winnipeg, MB R2J 0T8, Canada |
2017 05 31 |
29,091.60 |
| |
L. Chabot Enterprises Ltd.
Box 17, Group 545 RR#5 Winnipeg, MB R2C 2L2, Canada |
2017 05 31 |
299,876.20 |
| |
Wintec Building Services Inc.
1787 Hekla Avenue Winnipeg, MB R2R 0K3, Canada |
2017 05 31 |
289,642.00 |
|
Closed Monday, April 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 211-2017 |
|
Provision of VMware Software Maintenance and Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
na |
2017 05 03 |
96,590.00 |
|
| |
| 100-2017 |
|
Request for Proposal for Professional Consulting Services for Charrette Road Paving Design |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith McMillan Inc. dba KGS G
|
2017 05 05 |
249,500.00 |
|
| |
| 55-2017 |
|
Supply and Delivery of and Installation of Furniture |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BF Workplace
|
2017 04 12 |
72,630.62 |
| |
Contemporary Office Interiors
|
2017 04 12 |
12,959.70 |
| |
Hart Contract Interior Consultants Inc.
|
2017 04 12 |
9,177.64 |
|
Closed Friday, March 31, 2017
| Bid Opportunity No. |
|
Description |
| |
| 198-2017 |
|
Entrance Modifications - 414 Osborne |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J5 Construction
|
2017 04 13 |
64,949.28 |
|
| |
| 194-2017 |
|
Installation of Underground Traffic Signals Services & Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Black & McDonald Limited
NA |
2017 05 01 |
1,670,991.10 |
|
| |
| 13-2017 |
|
Request for Proposal for Supply and Delivery of Server Hardware and Accessories |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EPIC Information Solutions Inc.
167 Sherbrook St. Winnipeg, MB R3C 2B7, Canada |
2017 06 21 |
2,740,133.08 |
|
Closed Thursday, March 30, 2017
| Bid Opportunity No. |
|
Description |
| |
| 161-2017 |
|
Request for Proposal for Consulting Services for the Development of a Comprehensive Benefits Design, Including the Transition to Carrier |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
|
2017 05 31 |
0.00 |
|
Closed Wednesday, March 29, 2017
| Bid Opportunity No. |
|
Description |
| |
| 103-2017 |
|
Exterior Basement Wall Repair Margaret Grant Pool - 685 Dalhousie Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAS Construction
|
2017 04 28 |
79,565.00 |
|
Closed Tuesday, March 28, 2017
| Bid Opportunity No. |
|
Description |
| |
| 206-2017 |
|
St Germain Tennis Court Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Limited
|
2017 04 25 |
172,585.00 |
|
| |
| 200-2017 |
|
Former Post Office Tower Building Codes Upgrades - 245 Graham Ave. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MPM Construction Services Ltd.
|
2017 05 09 |
139,470.00 |
|
| |
| 195-2017 |
|
Vimy Ridge Memorial Park - Phase 1: Vimy Ridge Memorial and Canora Street Entrance |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kindret Landscaping Inc.
|
2017 05 25 |
346,429.34 |
|
Closed Friday, March 24, 2017
| Bid Opportunity No. |
|
Description |
| |
| 473-2016 |
|
Waverley Street Underpass at CN Mile 3.89 Rivers Sub: Contract 2 - Underpass Structure, Railworks, Roadworks, Land Drainage Sewer, Pumping Station and Landscaping Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2017 04 20 |
44,701,918.80 |
|
| |
| 201-2017 |
|
Request for Proposal for the Design and Production of a Winnipeg Print and Digital Cycling Map |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alta Planning + Design Canada Inc
|
2017 04 28 |
41,660.00 |
|
| |
| 183-2017 |
|
Supply and Delivery of Insecticides |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Canada Ltd.
|
2017 05 23 |
415,600.00 |
|
| |
| 172-2017 |
|
Supply and Delivery of Fire Fighting Hose |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment Ltd.
800 Marion Street Winnipeg, MB R2J 0K4 |
2017 04 03 |
34,898.35 |
|
Closed Thursday, March 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 171-2016 |
|
2015 Regional and Local Street Program - Plessis and Gunn Road Intersection Improvement and Railway Crossing Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2017 04 07 |
258,455.00 |
|
Closed Wednesday, March 22, 2017
| Bid Opportunity No. |
|
Description |
| |
| 153-2017 |
|
Request for Proposal Weston Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&B Landscape Cartage Inc.
|
2017 04 13 |
283,708.00 |
|
Closed Tuesday, March 21, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1018-2016 |
|
Construction of Transcona Library - 1500 Plessis Road |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Boretta Construction (2002) Ltd.
|
2017 04 24 |
4,604,725.00 |
|
Closed Monday, March 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 57-2017 |
|
Request for Proposal for Development of a Continuous Monitoring Program for a PeopleSoft Financial System |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte LLP
|
2017 05 09 |
94,475.00 |
|
Closed Friday, March 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1083-2016 |
|
2016 Sewer Renewals by CIPP Lining - Contract 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
|
2017 04 18 |
3,492,172.82 |
|
| |
| 156-2017 |
|
2017 Tuxedo Tennis Club Parking Lot Improvements - 370 Southport Blvd |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
|
2017 04 19 |
157,252.00 |
|
| |
| 117-2017 |
|
Supply and Delivery of Aluminum Bleachers |
| |
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.
|
2017 05 08 |
0.00 |
|
| |
| 88-2017 |
|
Supply and Delivery of Combination Rollers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cubex Ltd.
|
2017 03 31 |
332,856.00 |
|
Closed Thursday, March 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1162-2016 |
|
Request for Proposal for the Provision of Food and Beverage Services at the Harbour View Golf Course and Recreation Complex |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No bids received
|
2017 03 17 |
0.00 |
|
| |
| 215-2017 |
|
Provision of Hired Tractors and a Crisafulli Pump for the 2017 Spring Flood Event |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JMS Watt Brothers Ltd.
|
2017 03 31 |
339,500.00 |
|
Closed Wednesday, March 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 109-2017 |
|
Provision of Removal of Dutch Elm Diseased Trees/Miscellaneous Trees |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Tree Care
|
2017 05 05 |
0.00 |
| |
Green Drop Lawns Ltd.
|
2017 05 05 |
0.00 |
| |
Shurwood Forest
|
2017 05 05 |
0.00 |
|
| |
| 108-2017 |
|
2017 Bridge Maintenance - Midtown Bridge & St. Vital Bridge Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction & Engineering Ltd.
|
2017 03 31 |
784,782.30 |
|
Closed Monday, March 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 87-2017 |
|
Request for Proposal for Web Based Data Management and Analysis Service for Rainfall Monitoring Network |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Campbell Scientific (Canada ) Corporation
14532 131 AVE NW EDMONTON, AB T5L 4X4, Canada |
2017 05 09 |
12,960.00 |
|
Closed Friday, March 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 401-2016 |
|
Supply and Delivery of Breathing Apparatus MSA Parts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC Fire & Safety Equipment Ltd.
800 Marion Street Winnipeg, MB R2J 0K4 |
2017 05 18 |
893,348.99 |
|
| |
| 91-2017 |
|
Request for Proposal for Professional Consulting Services for 2017 Walk Bike Grade Separations: Preliminary Design of Bishop Grandin Greenway Over Pembina Highway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2017 06 02 |
242,216.10 |
|
| |
| 89-2017 |
|
HVAC Modifications and Equipment Installation - 245 Smith St. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East Side Ventilation Ltd.
|
2017 08 25 |
388,515.31 |
|
| |
| 86-2017 |
|
Request for Proposal to Supply, Install and Maintain Equipment and Provide Data for a Rainfall Monitoring Network |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Campbell Scientific Canada Corp.
14532 131 Ave. NW Edmonton, AB T5L 4X4, Canada |
2017 04 24 |
62,181.00 |
|
| |
| 66-2017 |
|
Mechanical Dust Free Clearing on the Portion of the Roadway System in the North Area, East Area, and South Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
|
2017 04 11 |
202,167.00 |
|
Closed Thursday, March 9, 2017
| Bid Opportunity No. |
|
Description |
| |
| 107-2017 |
|
Provision of Hourly Rates For Hired Equipment And Dump Trucks 2017-2018 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established posted on Close
|
2017 03 31 |
0.00 |
|
Closed Wednesday, March 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 124-2017 |
|
Supply and Installation of Grit Classifiers for the West End Sewage Treatment Plant |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trotter and Morton Industrial Contracting Inc.
|
2017 04 12 |
211,228.00 |
|
| |
| 71-2017 |
|
2016 Sewer Renewals by CIPP Lining Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
|
2017 03 22 |
1,622,493.35 |
|
| |
| 67-2017 |
|
Rose Hill Park Shade Structure and Seating Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
|
2017 04 11 |
117,264.25 |
|
| |
| 9-2017 |
|
Request for Proposal for a Fairness Advisor for the North End Sewage Treatment Plant Upgrade Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
P1 Consulting Inc
|
2017 05 02 |
82,880.00 |
|
Closed Tuesday, March 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 27-2017 |
|
2017 Northeast Exchange District Street Renewal, Pacific Avenue and 1919 General Strike Monument |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
|
2017 03 28 |
1,176,892.05 |
|
Closed Monday, March 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1095-2016 |
|
Supply and Installation of Van Interior Out-Fitting |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABSOLUTE AUTOGUARD
|
2017 03 20 |
104,846.00 |
|
| |
| 24-2017 |
|
Request for Proposal for Professional Consulting Services for 2017 Streets Maintenance Preservation Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting
|
2017 04 11 |
158,198.00 |
|
Closed Friday, March 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 665-2016 |
|
Provision of Security Guard Services and Mobile Patrol of Various Buildings |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Impact Security Group Inc.
2-456 Main Street Winnipeg , MB R3B 1B6, Canada |
2017 04 13 |
110,519.00 |
|
| |
| 123-2017 |
|
Supply and Delivery of Law Enforcement Ammunition and Primers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Custom Reloading Service Inc.
11670-230 B ST MAPLE RIDGE, BC V2X 1Z4 |
2017 03 08 |
15,114.50 |
| |
Metoplus Inc.
47 DE ROTTERDAM ST ST-AUGUSTIN-DE-DESMAURES, QC G3A 1S8 |
2017 03 08 |
48,180.00 |
|
| |
| 99-2017 |
|
Supply and Delivery of Law Enforcement Ammunition |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LLOYD LIBKE LAW ENFORCEMENT SALES INC
|
2017 03 10 |
24,000.00 |
|
| |
| 76-2017 |
|
Request for Proposal for Professional Consulting Services for the East Fort Garry Neighbourhood Pedestrian and Cycling Study and Lakewood School Travel Plan |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MORR Transportation Consulting Ltd.
|
2017 06 02 |
89,900.00 |
|
| |
| 65-2017 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JRoss Property Management
|
2017 04 06 |
30,021.51 |
|
Closed Wednesday, March 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 987-2016 |
|
Supply and Delivery of Ag Tractor Mower Attachments |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hepburn Ent. Inc.
|
2017 04 13 |
4,350.00 |
| |
Leo's Sales & Service Ltd.
|
2017 04 13 |
386,170.50 |
|
Closed Tuesday, February 28, 2017
| Bid Opportunity No. |
|
Description |
| |
| 105-2017 |
|
Esplanade Riel Pedestrian Bridge 2017 Maintenance Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2017 03 23 |
0.00 |
|
Closed Monday, February 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 78-2017 |
|
Provision of Roof Replacement Winnipeg Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2017 06 02 |
0.00 |
|
Closed Thursday, February 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1167-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Local Street Renewal Program - Industrial/Commercial Roads |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2017 03 16 |
577,600.00 |
|
Closed Wednesday, February 22, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1064-2016 |
|
Request for Proposal for Professional Consulting Services for Design and Contract Administration for the Seine Riverbank Stabilization at the Branch 1 Aqueduct |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. KGS
|
2017 04 07 |
300,430.00 |
|
| |
| 1015-2016 |
|
Supply and Delivery of Flame Resistant Clothing |
| |
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
|
2017 03 22 |
0.00 |
|
Closed Tuesday, February 21, 2017
| Bid Opportunity No. |
|
Description |
| |
| 64-2017 |
|
Supply and Delivery of Roll-Off Container Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CONNEXION INDUSTRIES
|
2017 03 07 |
186,751.00 |
|
Closed Friday, February 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1179-2016 |
|
Lighting Upgrade - Billy Mosienko Arena - 709 Keewatin |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G Mallin Electric Ltd.
|
2017 03 06 |
88,223.92 |
|
| |
| 636-2016 |
|
Request for Proposal for Professional Consulting Services for Condition Assessment of High Risk Sewer & Water River Crossings Phase Two |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2017 05 05 |
325,000.00 |
|
Closed Thursday, February 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 489-2016 |
|
Request for Proposal for Professional Consulting Services for Truro Creek Culvert Replacements at Winchester Street, Linwood Street and Ness Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited
|
2017 04 07 |
384,362.00 |
|
| |
| 26-2017 |
|
Supply and Delivery of Six Wheeled Sweepers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JOE JOHNSON EQUIPMENT INC
|
2017 03 10 |
500,184.36 |
|
| |
| 2-2017 |
|
Supply and Delivery of Sand/Soil Spreaders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP
|
2017 03 07 |
75,611.44 |
|
Closed Wednesday, February 15, 2017
| Bid Opportunity No. |
|
Description |
| |
| 866-2016 |
|
Request for Proposal Pre-Selection and Design Services for Thermal Hydrolysis Process System for the North End Sewage Treatment Plant |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cambi, Inc. (dba Cambi)
|
2017 06 15 |
75,000.00 |
|
Closed Tuesday, February 14, 2017
| Bid Opportunity No. |
|
Description |
| |
| 79-2016 |
|
Supply and Delivery of Parking Ticket Paper Rolls |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cooper Business Forms Ltd.
1025 Dugald Rd. Winnipeg, MB R2J 0G8, Canada |
2017 03 10 |
32,640.00 |
|
| |
| 8-2017 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Exact Care Inc.
75 KINLOCK LANE Winnipeg, MB R3T 6B2 |
2017 03 27 |
2,985,010.60 |
|
Closed Monday, February 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1159-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Thin Bituminous Overlay Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group
|
2017 02 27 |
204,900.00 |
|
Closed Friday, February 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 28-2017 |
|
Supply and Delivery of Stump Grinders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
VERMEER SALES & SERVICE
|
2017 03 13 |
142,043.00 |
|
Closed Thursday, February 9, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1031-2016 |
|
Request for Proposal for Professional Consulting Services for an Employment Lands Study |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Watson & Associates Economists Ltd.
|
2017 03 16 |
128,900.00 |
|
| |
| 748-2016 |
|
Construction of 2700 Trunk Sewer - Cockburn & Calrossie Sewer Relief Works - Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ward & Burke Microtunnelling Ltd.
|
2017 04 19 |
8,657,850.00 |
|
Closed Wednesday, February 8, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1165-2016 |
|
Larchdale Flood Pumping Station Stand-By Natural Gas Generator Replacement
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Robin Electric Co. Ltd.
|
2017 03 15 |
126,019.83 |
|
| |
| 1094-2016 |
|
Request for Proposal for Professional Consulting Services for Conceptual Design of the Proposed South Winnipeg Recreation Campus |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2017 05 19 |
0.00 |
|
| |
| 43-2017 |
|
Supply and Delivery of Bone Injection Guns |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Medigas Manitoba Ltd.
|
2017 02 13 |
15,840.00 |
|
Closed Tuesday, February 7, 2017
| Bid Opportunity No. |
|
Description |
| |
| 11-2017 |
|
Supply and Delivery of Reflective Traffic Sign Material |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avery Dennison Corp - Reflective Solutions
|
2017 03 03 |
83,486.10 |
|
Closed Monday, February 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1152-2016 |
|
Supply and Delivery of High Roof Cargo Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
|
2017 02 10 |
93,575.00 |
|
Closed Wednesday, February 1, 2017
| Bid Opportunity No. |
|
Description |
| |
| 135-2016 |
|
Provision of Building Cleaning Services at Brookside Cemetery Offices |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial Services Ltd.
1808 Main Street Winnipeg, MB R2V 2A3, Canada |
2017 03 02 |
3,601.80 |
|
Closed Tuesday, January 31, 2017
| Bid Opportunity No. |
|
Description |
| |
| 911-2016 |
|
Invitation for Expressions of Interest for the Purchase or Development of the Remaining Balance of St. Boniface Industrial Park Phase 2 Property |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made for this EOI
|
2017 02 01 |
0.00 |
|
Closed Friday, January 27, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1176-2016 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
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 |
| |
ATS Traffic
na |
2017 01 30 |
90,853.25 |
|
| |
| 1092-2016 |
|
Supply and Delivery of Evacuation Chairs |
| |
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 |
| |
Rowland Emergency Vehicle Products Inc.
1859 Gage CRT Mississauga, ON L5S 1S3 |
2017 03 21 |
104,930.00 |
|
Closed Thursday, January 26, 2017
| Bid Opportunity No. |
|
Description |
| |
| 969-2016 |
|
Management of Golf Pro Shop Operations and Recreational Amenities at the Harbour View Golf and Recreation Complex |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lakeland Golf Management (Manitoba) Inc.
c/o 47 Highland Park Dr. East St. Paul, MB R2E 0H4, Canada |
2017 03 02 |
-64,725.00 |
|
| |
| 20-2017 |
|
Provision of Board-Up and/or Securing Buildings for the Winnipeg Police Service |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Board Up's
281 Semple Ave Winnipeg, MB R2V1B8, Canada |
2017 02 16 |
16,120.00 |
|
Closed Monday, January 23, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1003-2016 |
|
Request for Qualification for Development and Implementation of a City of Winnipeg Lane Closures Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No bids received
|
2017 01 23 |
0.00 |
|
Closed Friday, January 20, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1161-2016 |
|
Provision of Tree Removal Services |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Tree Care Inc.
|
2017 02 21 |
48,950.00 |
|
| |
| 995-2016 |
|
Request for Proposal for Professional Consulting Services for Downtown Pavement Renewals, Protected Bike Lanes and Streetscaping |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2017 02 15 |
1,778,562.50 |
|
Closed Thursday, January 19, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1138-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Water Main Renewals Contract 11 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. (KGS Gro
|
2017 02 28 |
118,000.00 |
|
Closed Wednesday, January 18, 2017
| Bid Opportunity No. |
|
Description |
| |
| 966-2016 |
|
2016 Sewer Renewals and Repairs - Contract No. 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd.
|
2017 02 21 |
692,240.00 |
|
Closed Tuesday, January 17, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1132-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Water Main Renewals Contract 10 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
|
2017 03 10 |
120,469.00 |
|
| |
| 1044-2016 |
|
Seven Oaks Pool Renovation & Addition |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marrbeck Construction Ltd.
|
2017 03 14 |
6,980,000.00 |
|
| |
| 1024-2016 |
|
Request for Proposal for the Design and Production of a Winnipeg Print and Digital Cycling Map |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2017 03 06 |
0.00 |
|
| |
| 906-2016 |
|
Request for Proposal for Professional Consulting Services for an Independent Fairness Commissioner |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
|
2017 03 17 |
0.00 |
|
Closed Monday, January 16, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1136-2016 |
|
Supply and Delivery of Power Tools |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call Out List has been Established
|
2017 02 06 |
227,749.00 |
|
| |
| 1122-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Sewer Condition Assessment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
|
2017 02 15 |
263,310.00 |
|
| |
| 986-2016 |
|
Provision of Floor Coating Services for Transit Buses |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Extreme Coatings Inc.
145 Oakland Road Oak Bluff, MB R4G 0A4 |
2017 03 09 |
164,800.00 |
|
Closed Friday, January 13, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1166-2016 |
|
Millennium Library, Front Entrance Skywalk Glazing |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gardon Construction
|
2017 01 19 |
94,397.00 |
|
Closed Thursday, January 12, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1121-2016 |
|
Supply and Delivery of a Wide Area Mower |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MAZERGROUP
|
2017 01 25 |
109,486.07 |
|
| |
| 1120-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Water Main Renewals Contract 9 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
|
2017 02 21 |
130,892.50 |
|
| |
| 1046-2016 |
|
Supply and Delivery of All Terrain Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GUERTIN EQUIPMENT (2016) LTD
|
2017 01 30 |
44,990.00 |
| |
LAWSON SALES (1990) LTD
|
2017 01 30 |
64,081.50 |
| |
WESTSHORE MARINE & LEISURE
|
2017 01 30 |
78,539.00 |
|
| |
| 1040-2016 |
|
Request for Proposal for Design-Build Services for the Replacement of King's Park Pedestrian Bridges |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Richmond Construction Inc.
|
2017 03 01 |
270,000.00 |
|
Closed Wednesday, January 11, 2017
| Bid Opportunity No. |
|
Description |
| |
| 258-2016 |
|
Supply and Delivery of Self Propelled Road Patching Machines |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CUBEX LIMITED
|
2017 02 06 |
894,612.00 |
|
Closed Tuesday, January 10, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1119-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Watermain Renewals Contract 8 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. o/a KGS
|
2017 02 15 |
157,300.00 |
|
Closed Monday, January 9, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1107-2016 |
|
Rental of Road and Construction Equipment for 2017 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2017 01 25 |
0.00 |
|
| |
| 981-2016 |
|
Supply and Delivery of and Installation of Fitness Equipment, Including Removal of Old Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Section A - Pulse Fitness Systems Inc.
|
2017 03 03 |
117,138.61 |
| |
Section B - Pulse Fitness Systems Inc.
|
2017 03 03 |
39,564.67 |
| |
Section C - Metagenics Fitness Inc.
|
2017 03 03 |
15,300.00 |
| |
Section D - Pulse Fitness Systems Inc.
|
2017 03 03 |
14,363.48 |
| |
Section E - Pulse Fitness Systems Inc.
|
2017 03 03 |
15,551.46 |
| |
Section F - Pulse Fitness Systems Inc.
|
2017 03 03 |
25,876.50 |
| |
Section G - National Fitness Products of Canada In
|
2017 03 03 |
4,658.00 |
| |
Section H - Pulse Fitness Systems Inc.
|
2017 03 03 |
26,597.97 |
| |
Section I - Pulse Fitness Systems Inc.
|
2017 03 03 |
45,399.04 |
|
Closed Friday, January 6, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1113-2016 |
|
Supply and Delivery of Asphalt Joint Sealers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FRS GROUP INC
|
2017 03 07 |
142,198.00 |
|
| |
| 1066-2016 |
|
Request for Proposal for Professional Consulting Services for 2017 Watermain Renewals Contract 7 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
|
2017 02 03 |
107,072.50 |
|
Closed Thursday, January 5, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1129-2016 |
|
Provision of Autodesk Subscriptions |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cansel
NA |
2017 01 09 |
9,540.00 |
|
| |
| 1072-2016 |
|
Provision of Cutting, Pinning & Cleaning of Military Monuments for the Brookside Field of Honour |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Larsens Memorials Ltd.
1801 Notre Dame Avenue Winnipeg, MB R3E 3E5, Canada |
2017 02 13 |
206,000.00 |
|
Closed Wednesday, January 4, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1099-2016 |
|
Rental of Vehicles for 2017 (Daily, Weekly, Monthly) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list has been established
|
2017 01 16 |
0.00 |
|
| |
| 1069-2016 |
|
Supply and Delivery of Mobile Service Combination Units |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FORT GARRY INDUSTRIES LTD
|
2017 01 25 |
125,835.00 |
|
| |
| 1067-2016 |
|
Request for Proposal for Professional Consulting Engineering Services for 2017 Water Main Renewals Contract 6 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc.
|
2017 02 08 |
119,500.00 |
|
Closed Tuesday, January 3, 2017
| Bid Opportunity No. |
|
Description |
| |
| 1106-2016 |
|
Supply and Delivery of Mechanical HVAC Equipment |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
E.H. Price
|
2017 01 13 |
77,204.00 |
|
| |
| 1071-2016 |
|
Supply and Delivery of Winter Leather Dress Gloves |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Raber Glove Manufacturing Co. Ltd.
560 McDermot Ave. Winnipeg, MB R3A 0C1, Canada |
2017 03 01 |
43,987.50 |
|
