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 Thursday, December 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 298-2018 |
|
Single Source Negotiations and Award of Contract for the Provision of Automatic Vehicle Location Systems |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(ii) and CETA Article 19.12.1(b)(ii) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Datatrail Corporation
B-7056 Farrell RD SE Calgary, AB T2H 0T2, Canada |
2018 12 20 |
132,750.00 |
| |
Datatrail Corporation
B - 7056 Farrell RD SE Calgary , AB T2H 0T2, Canada |
2019 12 20 |
421,095.00 |
| |
DataTrail Corporation
|
2023 10 13 |
180,603.00 |
|
Closed Wednesday, December 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1096-2018 |
|
Supply and Delivery of Matrix Switch |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Evolution Audio Visual Ltd
525 Madison Street Winnipeg, MB R3H 0L6, Canada |
2019 01 14 |
29,871.89 |
|
| |
| 1031-2018 |
|
Provision of Towing City Owned Vehicles and Equipment |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DR Hook Towing Services Ltd.
75 Lowsom Cres Winnipeg, MB R3P 0T3 |
2019 01 17 |
125,600.00 |
|
| |
| 1018-2018 |
|
Supply and Delivery of Portable Carbon Monoxide Detectors |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wajax Industrial Components
2529 Inkster Blvd Winnipeg, MB R2R 2Y4 |
2018 12 21 |
37,918.50 |
|
Closed Tuesday, December 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1069-2018 |
|
Supply and Delivery of Used Shipping Containers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HARRIS TRANSPORT LTD
15-555 HERVO ST WINNIPEG, MB |
2018 12 21 |
49,800.00 |
|
| |
| 249-2018 |
|
Boarding and/or Securing Vacant Buildings |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Servicemaster of Winnipeg Ltd
921 Wall Street Winnipeg, MB R3G2V4, Canada |
2019 01 18 |
30,945.00 |
|
Closed Monday, December 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1140-2018 |
|
Single Source Negotiation and Award of Contract for the Maintenance of the Computer Aided Dispatch (CAD) System from January 1, 2019 to February 28, 2020 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). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Intergraph Canada Ltd.
10921 14 St NE Calgary, AB T3K 2L5, Canada |
2018 12 17 |
298,183.14 |
|
| |
| 1138-2018 |
|
Provision of Symantec Packetshaper Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2019 01 03 |
0.00 |
|
| |
| 1071-2018 |
|
Asbestos Containing Materials (ACM) Abatement at Public Works Park Vehicle Storage Garage - 1539 Waverley Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
True North Waste Management Ltd
B-1040 Arlington St Winnipeg, MB R3E2G2 |
2019 01 21 |
28,500.00 |
|
Closed Friday, December 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 987-2018 |
|
Request for Proposal for Security Awareness Training and Phishing Simulation Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Telus Communications Inc.
PO Box 81030 Burnaby, BC V5H 4K1, Canada |
2019 02 19 |
29,400.00 |
|
| |
| 929-2018 |
|
Provision of Auctioneering Services |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Associated Auto Auction Ltd.
7130 Roblin Blvd. Headingly, MB R4H 1B5, Canada |
2018 12 17 |
-33,180.60 |
|
Closed Wednesday, December 12, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1106-2018 |
|
Supply and Delivery of Traffic Signals Banding System |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATS Traffic-Manitoba Ltd.
982 Powell Avenue Winnipeg, MB R3H 0H6 |
2018 12 13 |
33,570.00 |
|
Closed Tuesday, December 11, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1121-2018 |
|
Request for Proposal Detailed Design and Contract Administration - Jessie 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 Pl. Winnipeg, MB R3T0Y4 |
2019 01 31 |
189,749.50 |
|
| |
| 983-2018 |
|
Supply and Delivery of Portable Hydraulic Lifting Equipment and Locking Cylinders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EDA MECHANICAL SERVICES LTD
2116 LOGAN AVE WINNIPEG, MB |
2019 01 21 |
55,247.79 |
|
| |
| 962-2018 |
|
Fort Rouge Transit Base Storage Track 13-24 Mechanical Upgrade |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
3075487 Manitoba Ltd., dba NRG Management
1245 Border Street Winnipeg, MB R3H0X9 |
2019 01 25 |
1,638,340.00 |
|
| |
| 954-2018 |
|
Provision of Plumbing Services at Winnipeg Transit Department |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Clean-Line Sewer & Drain
PO BOX 49112 RPO GARDEN CITY Winnipeg, MB R2V 4G8, Canada |
2019 01 02 |
17,202.00 |
|
Closed Friday, December 7, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1098-2018 |
|
Supply and Delivery of Silicone Sealant Filled Wire Connectors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
n/a |
2018 12 10 |
0.00 |
|
| |
| 1068-2018 |
|
Supply and Delivery of Light Fixtures |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Unique Lighting & Control Corp
2A-135 West Beaver Creek Rd Richmond Hill, ON L4B1C6 |
2018 12 19 |
50,325.06 |
|
| |
| 1049-2018 |
|
Millennium Library UTR Development 251 Donald Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ellisdon Corporation
506-1780 Wellington Ave Winnipeg, MB R3H1B3 |
2019 01 11 |
76,400.00 |
|
| |
| 1035-2018 |
|
2018 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 |
| |
Borland Construction Inc.
751 Lagimodiere Boulevard Winnipeg, MB R2J0T8 |
2019 01 08 |
748,080.50 |
|
Closed Thursday, December 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 657-2018 |
|
Supply and Delivery of an Underbridge Inspection Device Vehicle |
| |
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
n/a |
2019 03 18 |
0.00 |
|
Closed Wednesday, December 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1042-2018 |
|
2019 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 |
| |
J.C. Paving Ltd.
3000 Main Street West St. Paul, MB R2V4Z3 |
2018 12 20 |
1,213,881.92 |
|
| |
| 868-2018 |
|
Request for Proposal for Professional Consulting Services for the Creation of a Community Safety Strategic Action Plan |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
2500-201 Portage Avenue Winnipeg, MB R3B 3K6 |
2019 02 12 |
145,000.00 |
|
Closed Tuesday, December 4, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1019-2018 |
|
Supply and Delivery of LED Pedestrian Countdown Display Units |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Interprovincial Traffic Services Ltd.
Unit 1,2153 192nd Street Surrey, BC V3Z 3X2 |
2018 12 07 |
64,400.00 |
|
| |
| 859-2018 |
|
Front Load Collection of Recycling from Multi-Family Dwellings and Other Establishments |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GFL Environmental Inc.
195 Discovery Place Winnipeg, MB R2R 0P6, Canada |
2019 03 05 |
467,656.33 |
|
| |
| 679-2018 |
|
Supply and Delivery of Aboveground Radar Vehicle Sensing Detector |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATS Traffic-Manitoba Ltd.
982 Powell Ave Winnipeg, MB R3H 0H6 |
2019 03 21 |
148,267.10 |
|
Closed Monday, December 3, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1051-2018 |
|
Request for Qualification for the Provision of Nursery Trees |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aubin Nurseries Ltd.
PO BOX 1089 Carman , MB R0G 0A0 |
2019 03 25 |
0.01 |
| |
Jeffries Nurseries Ltd.
29053 Trans Canada Highway #1 Portage la Prairie, MB R1N 3B7 |
2019 03 25 |
0.01 |
| |
Lakeshore Tree Farms Ltd.
960 Valley Road Saskatoon, SK S7K 3J6 |
2019 03 25 |
0.01 |
| |
Norquay Nurseries
P.O Box 116 Portage la Prairie, MB R1N 3B2 |
2019 03 25 |
0.01 |
| |
Stewart Brothers Nurseries Ltd.
4129 Spires Road Kelowna, BC V1W 4B5 |
2019 03 25 |
0.01 |
|
Closed Friday, November 30, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1091-2018 |
|
Supply and Delivery of Fire Hoses |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MEP Brothers Ltd.
725 Century Street Winnipeg, MB R3H 0M2 |
2018 12 04 |
24,478.25 |
|
| |
| 963-2018 |
|
Supply and Delivery of White Life Ring Buoys and Yellow Rope |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cargo East Marine Supply Inc.
3-276 MARION ST WINNIPEG, MB R2H 0T7, Canada |
2018 12 13 |
8,280.00 |
|
| |
| 901-2018 |
|
Request for Proposal for Sale of City-Owned Lots in the William Whyte Neighbourhood for Affordable Non-Profit Housing or Mixed-Use Development that Includes Affordable Housing |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award
n/a |
2020 03 20 |
0.00 |
|
Closed Thursday, November 29, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1025-2018 |
|
St. Vital Memorial Park Field Lighting Project - 100 Sunset Blvd. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Star Traffic Controls Sys Inc
1221 Loudoun Rd Winnipeg, MB R3S1A3 |
2019 01 22 |
228,119.93 |
|
Closed Tuesday, November 27, 2018
| Bid Opportunity No. |
|
Description |
| |
| 946-2018 |
|
Renewal of Autodesk Software Suite Subscriptions |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RAND A TECHNOLOGY CORPORATION
180-235 VERMILLION RD Winnipeg, MB R2J 3M7, Canada |
2018 12 13 |
26,289.60 |
|
Closed Monday, November 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1022-2018 |
|
Request for Proposal Provision of Handi-Transit Service |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AB Transit Inc.
12 Waterstone Drive Winnipeg, MB R0Y 0L2 |
2019 01 25 |
2,392,740.00 |
|
| |
| 940-2018 |
|
Supply and Delivery of an Industrial Tractor Loader Backhoe |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HITRAC (1974)
45 AIMES RD WINNIPEG, MB |
2018 12 20 |
260,286.00 |
|
Closed Thursday, November 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 386-2018 |
|
Supply and Delivery of Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD Item (3,5 and 7) only
1300 REGENT AVE W WINNIPEG, MB |
2018 12 17 |
134,600.00 |
| |
CAPITAL FORD LINCOLN SALES WINNIPEG INC Item (2) only
555 EMPRESS ST WINNIPEG, MB |
2018 12 17 |
43,099.00 |
| |
RIVER CITY FORD SALES LTD Item (1) only
3636 PORTAGE AVE WINNIPEG, MB |
2018 12 17 |
32,606.00 |
| |
WAVERLEY CHRYSLER DODGE AND JEEP Item (4) only
1700A WAVERLEY ST WINNIPEG, MB |
2018 12 17 |
215,040.00 |
| |
WINNIPEG DODGE CHRYSLER LTD Item (6) only
90-3965 PORTAGE AVE WINNIPEG, MB |
2018 12 17 |
87,000.00 |
|
Closed Tuesday, November 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 971-2018 |
|
Shoal Lake Aqueduct Intake Facility Fire Pump Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Filtrum Inc.
430 rue des Entrepreneurs Quebec City, QC G1M1B3 |
2018 12 28 |
454,000.00 |
|
| |
| 910-2018 |
|
Supply and Installation of Fuel Dispensers |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J A Robinson Pump Service Ltd
1101 McDermot Ave W Winnipeg, MB R3E0V2 |
2019 01 14 |
339,778.59 |
|
| |
| 710-2018 |
|
Request for Proposal for the Provision of Moving Services for the Corporate Records Offices |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TAB PRODUCTS OF CANADA, CO
330-343 St. Mary Avenue Winnipeg, MB |
2019 02 12 |
417,680.00 |
|
Closed Monday, November 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 828-2018 |
|
Chipping of Christmas Trees and Depot Maintenance |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest
818 Bannerman Ave Winnipeg, MB R2X1K1 |
2018 12 17 |
20,010.00 |
|
Closed Friday, November 16, 2018
| Bid Opportunity No. |
|
Description |
| |
| 373-2018 |
|
Roof Replacement of 65 Ellen Fire Station No.01 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urecoat Inc
20 Burks Way Winnipeg, MB R2J3R8, Canada |
2018 12 13 |
259,300.00 |
|
Closed Wednesday, November 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1008-2018 |
|
Supply and Delivery of LED Lighting and Associated Components |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
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| |
|
| |
Documents
|
| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ROBERTSON ELECTRIC LTD 2008
2-180 NEW HUNTINGTON RD VAUGHAN, ON |
2018 11 16 |
34,954.07 |
|
| |
| 741-2018 |
|
Asbestos Containing Materials (ACM) Abatement at New Winnipeg Police Services Meeting Space - 266 Graham Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advanced Robotic Duct Cleaning Inc
341 Stanley Ave Winnipeg, MB R3A1S7 |
2018 11 23 |
37,480.00 |
|
Closed Tuesday, November 13, 2018
| Bid Opportunity No. |
|
Description |
| |
| 740-2018 |
|
Maintenance of Petroleum Handling Systems for Winnipeg Fleet Management Agency (WFMA) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
| |
Documents
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| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Petro Tech Petroleum Services Ltd
12-1201 Grassmere Rd West St Paul, MB R4A1C4 |
2019 01 02 |
34,967.20 |
|
Closed Thursday, November 8, 2018
| Bid Opportunity No. |
|
Description |
| |
| 647-2018 |
|
Request for Proposal for the Provision of Reviews of Existing Postal Practices of City Departments and Special Operating Agencies |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
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| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award to be made - No bids received
n/a |
2018 11 08 |
0.00 |
|
Closed Wednesday, November 7, 2018
| Bid Opportunity No. |
|
Description |
| |
| 961-2018 |
|
Supply, Delivery, and Installation of Laminate Casegoods |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Mets Contract Interiors
360 Princess Street Winnipeg, MB |
2018 11 19 |
7,180.00 |
|
Closed Tuesday, November 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 863-2018 |
|
Request for Proposal for Professional Consulting Services for 2019 Water Main Renewals Contract 5 |
| |
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 Avenue Winnipeg, MB R3B2B9 |
2019 01 08 |
138,947.50 |
| |
Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2019 04 29 |
94,957.50 |
|
Closed Monday, November 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 972-2018 |
|
Provision of BMC Discovery Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emtec Infrastructure Services Canada Corporation
512-260 Hearst Way Ottawa, ON K2L 3H1, Canada |
2018 11 26 |
18,555.48 |
|
Closed Friday, November 2, 2018
| Bid Opportunity No. |
|
Description |
| |
| 935-2018 |
|
Supply and Delivery of an I-DENT Specialty Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CRESTLINE COACH LTD
126 WHEELER ST SASKATOON, SK |
2019 02 15 |
348,797.00 |
|
| |
| 862-2018 |
|
Request for Proposal for Professional Consulting Services for 2019 Water Main Renewals Contract 7 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2018 12 28 |
127,881.00 |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2019 04 29 |
71,367.00 |
|
| |
| 707-2018 |
|
Request for Qualification for the Provision of Annual, Tropical and Perennial Plant Material |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aubin Nurseries Ltd.
P.O. Box 1089 Carman, MB |
2018 12 11 |
0.00 |
| |
Pauls Greenhouses
10 Forbes Road Winnipeg, MB |
2018 12 11 |
0.00 |
| |
Red Valley Landscaping Inc.
3091 St. Mary's Road Winnipeg, MB |
2018 12 11 |
0.00 |
| |
Shelmerdine Garden Centre
7800 Roblin Blvd. Headingley, MB |
2018 12 11 |
0.00 |
|
Closed Wednesday, October 31, 2018
| Bid Opportunity No. |
|
Description |
| |
| 861-2018 |
|
Request for Proposal for Professional Consulting Services for 2019 Water Main Renewals Contract 6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
Unit 1 - 59 Scurfield Blvd. Winnipeg, MB R3Y1V2 |
2018 12 06 |
55,237.50 |
| |
Morrison Hershfield Limited
Unit 1 - 59 Scurfield Blvd. Winnipeg, MB R3Y1V2 |
2019 04 29 |
72,315.50 |
|
| |
| 756-2018 |
|
Provision of Laboratory Testing for City Pools |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALS CANADA LTD
12-1329 NIAKWA RD WINNIPEG, MB R2J 3T4, Canada |
2018 10 01 |
37,250.00 |
|
| |
| 746-2018 |
|
Supply and Delivery of Gas (Media) Absorption Filters |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Camfil Canada Inc.
17-1421 St. James Street Winnipeg, MB R3H 0Y9, Canada |
2018 11 06 |
55,732.00 |
|
| |
| 701-2018 |
|
Supply and Delivery of Paint and Paint Supplies |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BESMAN INDUSTRIAL & AUTOMOTIVE COATINGS
1000 DUGALD RD WINNIPEG, MB |
2018 11 30 |
15,344.43 |
| |
FINISHMASTER CANADA INC
1368 BORDER ST WINNIPEG , MB |
2018 11 30 |
107,671.67 |
|
| |
| 670-2018 |
|
Request for Proposal to Purchase a Portion of the City-Owned Property Located at 1121 Wabasha Street, Commonly Known as Roland Michener Arena |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award to be made
n/a |
2019 04 04 |
0.00 |
|
Closed Monday, October 29, 2018
| Bid Opportunity No. |
|
Description |
| |
| 898-2018 |
|
Supply and Delivery of Mixed Winter Sand |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
80 Lakeside Road Springfield, MB R2J 4G8, Canada |
2018 11 16 |
1,825,200.00 |
|
Closed Friday, October 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 886-2018 |
|
Supply and Delivery of Wash Brushes for a Bus Wash System |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pseco Inc.
13-1495 Bonhill Road Mississauga, ON L5T 1M2, Canada |
2018 11 09 |
24,908.00 |
|
| |
| 884-2018 |
|
Provision of EXFO Network Test Products |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EXFO INC
400 AV GODIN QUEBEC, QC G1M 2K2, Canada |
2018 11 19 |
18,755.00 |
|
| |
| 820-2018 |
|
Request for Proposal a City of Winnipeg Enterprise Content Management (ECM) solution |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RKO Business Solutions Inc.
502-55 Water Street Vancouver , BC V6H 1A4, Canada |
2019 07 11 |
2,057,117.00 |
|
Closed Thursday, October 25, 2018
| Bid Opportunity No. |
|
Description |
| |
| 776-2018 |
|
Supply and Delivery of a Used 18-Ton Wheeled Excavator with Hi-Rail Capabilities |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
N/A |
2018 12 27 |
0.00 |
|
Closed Wednesday, October 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1001-2018 |
|
Single Source Negotiation and Award of Contract for Supply of a One-Year Managed Services Contract with Oracle Canada ULC for the City of Winnipeg Customer Care and Billing and Work Asset management Systems |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA article 513 b(v)and not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
600 blvd. de Maisonneuve Ouest Montreal, QC H3A 3J2, Canada |
2018 10 24 |
345,831.00 |
|
| |
| 964-2018 |
|
Supply and Delivery of Roll Off Containers |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HARDER MACHINE LTD
115 TRANSPORT RD SPRINGFIELD, MB |
2018 11 02 |
23,850.00 |
|
| |
| 918-2018 |
|
Single Source Negotiation and Award of Contract for the Provision of Hand-Transit Services - Urban Transit Ltd. |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is permitted under Canadian Free Trade Agreement "CFTA" Article 513 (1)(c). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
URBAN TRANSIT LTD.
175 Fennell Street Winnipeg, MB |
2018 10 24 |
485,199.00 |
|
| |
| 917-2018 |
|
Single Source Negotiation and Award of Contract for the Provision of Hand-Transit Services - Mani Handi Transit Ltd. |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is permitted under Canadian Free Trade Agreement "CFTA" Article 513 (1)(c). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mani Handi Transit Ltd.
56 SETTERINGTON BAY WINNIPEG, MB |
2018 10 24 |
205,130.00 |
|
| |
| 916-2018 |
|
Single Source Negotiation and Award of Contract for the Provision of Hand-Transit Services - AB Transit Inc. |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is permitted under Canadian Free Trade Agreement "CFTA" Article 513 (1)(c). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AB TRANSIT INC.
12 Waterstone Drive Winnipeg, MB |
2018 10 24 |
416,650.00 |
|
| |
| 846-2018 |
|
Supply and Delivery of Full Size Police Pursuit Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD CHEVROLET BUICK GMC
40-3965 PORTAGE AVE WINNIPEG, MB |
2018 11 05 |
110,200.00 |
|
| |
| 809-2018 |
|
Supply and Installation of Key Management system |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MCCAINE ELECTRIC LTD
106 Lowson Crescent Winnipeg, MB R3P 2H8 |
2018 10 31 |
43,839.30 |
|
| |
| 602-2018 |
|
Empress Street Project, Pavement Reconstruction, Portage Avenue to St. Matthews Avenue, Empress Overpass Rehabilitation, Accessibility Ramps and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction & Engineering Ltd.
434 Archibald Street Winnipeg, MB R2J0X5 |
2018 11 15 |
13,697,461.20 |
|
Closed Tuesday, October 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 773-2018 |
|
Supply, Delivery and Installation of Breathing Air Compressors |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1(a)2 but is not subject to CETA. |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NRG MANAGEMENT
1245 BORDER ST WINNIPEG, MB |
2018 12 24 |
83,225.00 |
|
| |
| 434-2018 |
|
Supply and Delivery of Breakaway Base Components |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Safety Base Ltd.
1036 Waverley Street Winnipeg, MB R3T 0P3 |
2018 12 07 |
444,625.00 |
|
Closed Monday, October 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 291-2018 |
|
Supply and Delivery of and Installation of Furniture |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz Contract Interiors
360 Princess Street Winnipeg, Mb |
2018 10 09 |
49,538.45 |
|
Closed Friday, October 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 914-2018 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated With 2018 Parking and Street Enhancements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under Canadian Free Trade Agreement "CFTA" Article 513 (1)(b)(iv). Manitoba Hydro has the exclusive statutory right to supply the services required for these works. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
11-360 Portage Ave Winnipeg, MB R3C0G8 |
2018 10 19 |
176,764.28 |
|
Closed Wednesday, October 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 926-2018 |
|
Single Source Authorization and Award of Contracts for Manitoba Hydro Utility Services Limited Associated with Waverley Street Underpass |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA article 513(1)(b)(iv) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
11-360 Portage Ave Winnipeg, MB R3C0G8 |
2018 10 17 |
755,864.09 |
|
| |
| 801-2018 |
|
Supply and Delivery of Documenting Process Calibrators |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2019 12 10 |
0.00 |
|
| |
| 713-2018 |
|
Provision of Collection of Large Items (Bulky Waste) and Abandoned Large Items (Bulky Waste) |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waste Connections of Canada Inc.
375 Oak Point Hwy Winnipeg, MB R2R 1T9, Canada |
2019 01 17 |
4,144,060.00 |
|
Closed Tuesday, October 16, 2018
| Bid Opportunity No. |
|
Description |
| |
| 915-2018 |
|
Request for Proposal Professional Consulting Services for the Feeder Main Risk 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 12 06 |
100,000.00 |
|
| |
| 870-2018 |
|
WFPS Emergency Operations Centre Interior Renovation - 510 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Govan Brown & Associates Limited
108 Vine Ave Toronto , ON M6P1V7 |
2018 12 07 |
339,000.00 |
|
| |
| 865-2018 |
|
Aubrey Outfall Gate Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rocky Road Recycling Limited
4000 McGillivray Blvd Oak Bluff, MB R4G0B5 |
2018 11 02 |
1,893,262.00 |
|
| |
| 816-2018 |
|
Supply and Delivery of Bus Shelter Glass |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Security Glass Ltd.
115 Plymouth Street Winnipeg, MB R2X 2T3, Canada |
2018 11 09 |
35,683.25 |
|
Closed Monday, October 15, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1032-2017 |
|
Supply and Delivery of Class 3-5 Cab and Chassis Vehicles |
| |
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.
555 Empress Street Winnipeg, MB |
2018 11 15 |
2,248,745.39 |
|
| |
| 896-2018 |
|
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 Canadian Free Trade Agreement CFTA Article 513 (1)(b)(v). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genesis Labs Canada Inc.
2000-50 Smythe ST Saint John, NB E2L 0B8, Canada |
2018 10 15 |
150,799.42 |
|
| |
| 807-2018 |
|
Supply and Delivery of Road Salt - Sodium Chloride |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kleysen Group Ltd.
2800 McGillvray Blvd. Winnipeg, MB R4G 0B4, Canada |
2018 10 29 |
2,715,250.00 |
|
Closed Friday, October 12, 2018
| Bid Opportunity No. |
|
Description |
| |
| 848-2018 |
|
Parking Lot Snow Removal At 1155/1199/1220/1277 Pacific Ave |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T & A Trucking
256 Fulsher Rd West St Paul, MB R4A1B2 |
2018 10 26 |
28,977.00 |
|
Closed Thursday, October 11, 2018
| Bid Opportunity No. |
|
Description |
| |
| 792-2018 |
|
Supply and Delivery of Mobile Equipment Loading Ramp |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nation Ramps Ltd.
32915 Mission Way Mission, BC |
2018 11 13 |
48,216.00 |
|
Closed Wednesday, October 10, 2018
| Bid Opportunity No. |
|
Description |
| |
| 839-2018 |
|
Donald Outfall Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street Winnipeg, MB R2V 4Z3 |
2018 10 30 |
1,236,200.00 |
|
Closed Tuesday, October 9, 2018
| Bid Opportunity No. |
|
Description |
| |
| 755-2018 |
|
Replacement of Existing Lockers and Bases in Male and Female Staff Change Rooms - 25 Poseidon Bay |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Langreen (2005) Ltd
131 Burnett Ave Winnipeg, MB R2G1C2 |
2018 10 17 |
43,000.00 |
|
Closed Friday, October 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 682-2018 |
|
South End Sewage Treatment Plant (SEWPCC) Primary Clarifier Travelling Bridges - Refurbishment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
Site Investigation as per B3 of the document. |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DMS Industrial Constructors Inc.
125 Higgins Avenue Winnipeg, Mb R3B0B6 |
2018 10 30 |
1,145,107.29 |
|
| |
| 640-2018 |
|
Construction of Trunk Sewer and LDS Separation - Cockburn and Calrossie Sewer Relief Works (Contract 11) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
101 Dawson Rd N Winnipeg, MB R2J0S6 |
2018 11 27 |
7,913,006.00 |
|
Closed Wednesday, October 3, 2018
| Bid Opportunity No. |
|
Description |
| |
| 733-2018 |
|
Supply and Delivery of Sodium Bisulphite |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinguet Street Winnipeg, MB R2J 2X2, Canada |
2018 11 14 |
95,680.00 |
|
Closed Tuesday, October 2, 2018
| Bid Opportunity No. |
|
Description |
| |
| 833-2018 |
|
Request for Proposal for Professional Consulting Services for 2019 Regional and Local Street, Alley and Waverley Granular Roadway Renewal Program |
| |
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 12 13 |
181,427.01 |
| |
AECOM Canada Ltd.
99 Comerce Drive Winnipeg, MB R3P0Y7 |
2018 12 13 |
82,669.00 |
| |
Dillon Consulting Limited
1558 Wilson Place Winnipeg, MB R3T0Y4 |
2018 12 13 |
73,288.80 |
| |
Dillon Consulting Limited
1558 Wilson Place Winnipeg, MB R3T0Y4 |
2018 12 13 |
162,453.60 |
| |
Kontzamanis Graumann Smith MacMillan Inc.
3rd Floor - 865 Waverley Street Winnipeg, MB R3T5P4 |
2018 12 13 |
142,800.00 |
| |
Kontzamanis Graumann Smith MacMillan Inc.
3rd Floor - 865 Waverley Street Winnipeg, MB R3T5P4 |
2018 12 13 |
257,100.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 12 13 |
117,180.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 12 13 |
235,485.00 |
|
| |
| 796-2018 |
|
Supply and Delivery of Mobile Chemical Analysis Spectrometers for Emergency Assessment of Unidentified Powders and Liquids |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Smiths Detection
PO Box 2650 Stn A Toronto, ON M5W 2N7, Canada |
2018 11 01 |
85,340.72 |
|
Closed Monday, October 1, 2018
| Bid Opportunity No. |
|
Description |
| |
| 717-2018 |
|
Redevelopment of Crescent Drive Park Pavilion 781 Crescent Drive |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
Site Investigation as per B3 of the document. |
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Marrbeck Construction Ltd
5th Flr-55 Donald St Winnipeg, MB R3C1L8 |
2018 11 29 |
1,054,221.00 |
|
Closed Friday, September 28, 2018
| Bid Opportunity No. |
|
Description |
| |
| 749-2018 |
|
Request for Proposal for Professional Consulting Services for ISO 14001:2015 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 11 19 |
48,020.00 |
|
| |
| 195-2018 |
|
Request for Proposal to Purchase the City-Owned Property Located at 180 Market Avenue, Commonly known as The Pantages Playhouse Theatre. |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alex Boersma and Lars Nicholson
219 Fort Street Winnipeg, MB R3C 1E2, Canada |
2022 07 31 |
530,000.00 |
|
Closed Wednesday, September 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 827-2018 |
|
Supply and Delivery of and Installation of Pallet Racking |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wearing Williams Limited
770 Century Street Winnipeg, MB R3H 0M1, Canada |
2018 12 05 |
14,525.00 |
|
Closed Monday, September 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 797-2018 |
|
Supply and Delivery of and Installation of a Breathing Air Compressor and Fill Station |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABC FIRE & SAFETY EQUIPMENT LTD
800 MARION ST WINNIPEG, MB |
2018 11 08 |
122,647.84 |
|
Closed Friday, September 21, 2018
| Bid Opportunity No. |
|
Description |
| |
| 818-2018 |
|
Underground Storage Tank Removal - 61 Princess Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Environmental Remediations Inc.
4040 Main Street West St Paul, MB R4A1A7 |
2018 10 26 |
18,487.00 |
|
| |
| 672-2018 |
|
Request for Proposal for Professional Consulting for McPhillips Regional Pumbing Station and Tache Booster Pumping Station MCC Replacement and Electrical Upgrades Detailed Design and Contract Administration |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
148 Nature Park Way Winnipeg, MB R3P0X7 |
2018 11 30 |
426,679.00 |
|
Closed Thursday, September 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 748-2018 |
|
Request for Proposal for Professional Consulting Services for Wastewater Lift Station Condition Assessment Phase II |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MPE Engineering Ltd.
125 Higgins Avenue Winnipeg, MB R3B0B6, Canada |
2018 11 30 |
218,710.00 |
|
Closed Wednesday, September 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 595-2018 |
|
Hourly and Volume Rates for Hired Equipment Services for the Brady Road Resource Management Facility |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Earth Max Construction Inc.
9154 E Road 73 N Stony Mountain, MB R0C3A0 |
2018 12 19 |
11,314,750.00 |
|
| |
| 248-2018 |
|
Provision of Mobile Locksmith Services |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Noble Locksmith Ltd
249 Notre Dame Ave Winnipeg, MB R3B 1N8, Canada |
2018 11 29 |
13,600.00 |
|
Closed Tuesday, September 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 842-2018 |
|
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.
300-20 Carlson CRT Etobicoke, ON M9W 7K6, Canada |
2018 09 21 |
17,098.00 |
|
| |
| 832-2018 |
|
Provision of Veeam Software Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW Canada Inc.
300-20 Carlson Crescent Etobicoke, ON M9W 7K6, Canada |
2018 09 21 |
46,780.00 |
|
| |
| 817-2018 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2018-2019 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 |
2018 10 02 |
0.00 |
|
Closed Monday, September 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 959-2017 |
|
Supply and Delivery of an I-DENT Specialty Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
na |
2018 09 19 |
0.00 |
|
| |
| 703-2018 |
|
St. John's Park Pathway Lighting |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nor-Tec Group Ltd.
1615 Inkster Blvd Winnipeg, MB R2X1R2 |
2018 10 03 |
273,551.00 |
|
Closed Friday, September 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 815-2018 |
|
Overhead Door Replacements and Framing Upgrades - 245 Smith Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G&B Overhead Doors 6841270 Manitoba Ltd
PO Box 7 GRP 22 RR2 Dugald, MB R0E0K0 |
2018 10 17 |
133,274.68 |
|
| |
| 805-2018 |
|
Boiler Room Combustion Air Upgrade at Pan Am Pool - 25 Poseidon Bay |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shorty's Plumbing & Heating Inc
3370 Wilkes Ave Winnipeg, MB R3S1A8 |
2018 10 12 |
440,882.13 |
|
| |
| 793-2018 |
|
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.
30020 Carlson CRT Etobicoke, ON M9W 7K6, Canada |
2018 09 21 |
63,597.49 |
|
| |
| 771-2018 |
|
Supply and Delivery of Gate Valves for 2018 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
39 Eagle Drive Winnipeg, MB R2R1V4 |
2018 10 12 |
159,201.63 |
|
| |
| 731-2018 |
|
Seven Oaks Arboretem Water Service Installation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Superb Spinkler Service
1123 Empress St Winnipeg, MB R3E3P8 |
2018 10 09 |
36,450.00 |
|
| |
| 727-2018 |
|
Supply and Delivery of Valve Box Upper Casing Extension - 4 1/2" x 12" |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corix Water Products Ltd.
1835 HEKLA AVE WINNIPEG, MB |
2018 10 02 |
18,750.00 |
|
| |
| 687-2018 |
|
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 |
| |
Dataskill Turing Computing Inc.
398-2416 Main Street Vancouver, BC V5T 3E2, Canada |
2018 09 28 |
67,449.77 |
|
| |
| 508-2018 |
|
Request for Proposal for Professional Consulting Services for Phase 2 - Review of The City Of Winnipeg Web Function and Recommendations for Implementing a Content Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ForwardVu Solutions Inc.
68 Francis Colbert Avenue Carp, ON K0A 1L0, Canada |
2018 11 02 |
74,709.00 |
|
Closed Thursday, September 13, 2018
| Bid Opportunity No. |
|
Description |
| |
| 765-2018 |
|
Request for Proposal Professional Consulting Services for Winnipeg Transit Master Plan |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd.
Suite 500, 311 Portage Avenue Winnipeg, MB R3B2B9 |
2018 11 16 |
2,705,000.00 |
|
Closed Wednesday, September 12, 2018
| Bid Opportunity No. |
|
Description |
| |
| 752-2018 |
|
Fisher Park Pathway Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental Services
754 Symington Rd Winnipeg, MB R2J4E6 |
2018 10 16 |
42,647.50 |
|
| |
| 652-2018 |
|
Request for Proposal Luigi D'Ottavio Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 MB Ltd./Colcat Enterprises
631 Jubilee Ave Winnipeg, MB R3L1P5 |
2018 10 16 |
51,000.00 |
|
Closed Tuesday, September 11, 2018
| Bid Opportunity No. |
|
Description |
| |
| 836-2018 |
|
Request for Proposal HS Paul Park Nature Playground Development |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
2560 McGillivray Blvd Oak Bluff, MB R4G0B3 |
2018 10 03 |
73,500.44 |
|
| |
| 604-2018 |
|
Provision of Cementitious Grouting with High Density Foam Injection to Cavities in Hollowcore Beam Foundations |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Concrete Restoration Services Ltd.
77 PAQUIN RD WINNIPEG, MB R2J3V9, Canada |
2018 10 22 |
252,400.00 |
|
Closed Monday, September 10, 2018
| Bid Opportunity No. |
|
Description |
| |
| 785-2018 |
|
Brady Road Reource Management Facility (BRRMF) Composting Facility Concrete Block Wall Repair and Reinforcing |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Diaser Management (2006) Ltd.
268 Ellen Street Winnipeg, MB R3A1A7, Canada |
2018 11 07 |
180,575.00 |
|
Closed Friday, September 7, 2018
| Bid Opportunity No. |
|
Description |
| |
| 808-2018 |
|
Supply of VMWare Licenses |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insight Canada Inc.
201-1700 Ellice Ave Winnipeg, MB R3H 0B1 |
2018 09 26 |
46,826.32 |
|
| |
| 804-2018 |
|
Supply and Delivery of Half Mask Respirators |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TenaQuip Limited
22555 Transcanada Highway Senneville |
2018 09 25 |
27,342.00 |
|
| |
| 770-2018 |
|
Asbestos Containing Materials (ACM) Abatement at WFPS Emergency Operations Centre - 510 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Advance Robotic Duct Cleaning Inc
341 Stanley Ave Winnipeg, MB R3A1S7 |
2018 09 19 |
23,490.74 |
|
| |
| 751-2018 |
|
Single Source Negotiation and Award of Contract for the Annual Maintenance and Support Renewal of Lagan Software for 311 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA Article 513(1)(b)(v) and not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Verint Americas Inc.
800 North Point Pkwy Alpharetta , GA 30005, USA |
2018 09 07 |
122,440.67 |
|
| |
| 744-2018 |
|
Provision of Direct Mail Service with Barcoding |
| |
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 |
2018 09 11 |
44,120.90 |
|
Closed Wednesday, September 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 802-2018 |
|
Request for Proposal for Professional Consulting Services for 2019 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 Group)
3rd Floor - 865 Waverley Street Winnipeg, MB R3T5P4 |
2018 09 28 |
224,500.00 |
|
| |
| 663-2018 |
|
Redevelopment of Edison Park |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Proscapes
3-1761 Pembina Hwy Winnipeg, MB R3T2G6 |
2018 10 05 |
75,529.00 |
|
| |
| 588-2018 |
|
Request for Proposal for Professional Consulting Services for 2018 Sewer Renewals by CIPP Lining (Large Diameter) Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ld.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2018 10 26 |
172,500.00 |
|
Closed Tuesday, September 4, 2018
| Bid Opportunity No. |
|
Description |
| |
| 745-2018 |
|
Supply and Delivery of Snow Plows and Snow Blower Attachments for Trackless Sidewalk Machines |
| |
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
1087 KAPELUS DR WEST ST PAUL, MB |
2018 09 13 |
139,260.00 |
|
| |
| 630-2018 |
|
Supply and Delivery of Street 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
1087 KAPELUS DR WEST ST PAUL, MB |
2018 10 10 |
992,036.00 |
|
Closed Friday, August 31, 2018
| Bid Opportunity No. |
|
Description |
| |
| 648-2018 |
|
Supply and Delivery of Automotive Filters - Air, Fuel, Hydraulic and Oil |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Industries Ltd.
2525 INKSTER BLVD WINNIPEG, MB R2R 2Y4 |
2018 09 25 |
27,498.70 |
|
| |
| 251-2018 |
|
Supply and Installation of Reception Desk & 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
360 Princess Street Winnipeg, MB R3B1M6 |
2018 09 19 |
8,387.00 |
|
Closed Wednesday, August 29, 2018
| Bid Opportunity No. |
|
Description |
| |
| 735-2018 |
|
Baltimore Flood Pumping Station (FPS) Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trotter and Morton Industrial Contracting Inc.
19 Terracon Place Winnipeg, MB R2J4B3 |
2018 10 05 |
644,878.50 |
|
| |
| 656-2018 |
|
NEWPCC Sequencing Batch Reactor (SBR) Upgrades - Contract 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
N/A |
2018 10 26 |
0.00 |
|
| |
| 138-2018 |
|
Supply and Delivery of Adjustable Bike Lane Precast Curbs - McDermot Avenue and Bannatyne Avenue Bike Lanes |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Haywood Concrete Products Ltd
31159 Road 45N Haywood, MB R0G0W0 |
2018 09 07 |
19,467.20 |
|
Closed Tuesday, August 28, 2018
| Bid Opportunity No. |
|
Description |
| |
| 725-2018 |
|
Harrow Street Combined Sewer Modifications Cockburn and Calrossie Combined Sewer Relief Works (Contract 5A) |
| |
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 |
2018 09 28 |
1,262,800.00 |
|
Closed Friday, August 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 700-2018 |
|
Supply and Delivery of Engine Coolant Antifreeze (Bulk) |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nemco Resources Ltd.
25 Midland St. Winnipeg, MB R3E 3J6, Canada |
2018 08 29 |
32,100.00 |
|
| |
| 642-2018 |
|
Supply and Installation of Bicycle Racks - McDermot Avenue and Bannatyne Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises 6227989 Manitoba Ltd
631 Jubilee Ave Winnipeg, MB R3L1P5 |
2018 09 05 |
24,525.00 |
|
| |
| 636-2018 |
|
CCTV Camera System Millennium Library |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Direct Connect Electronic Inc
1486 Wall St Winnipeg, MB R3E2S4 |
2018 08 30 |
15,471.00 |
|
Closed Thursday, August 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 737-2018 |
|
Supply and Delivery of Aluminum Support Pedestals |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tacel Ltd.
179 B Bartley Drive Toronto, ON M4A 1E6 |
2018 09 17 |
28,600.00 |
|
Closed Wednesday, August 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 747-2018 |
|
Supply and Delivery of Pull Type Water Ballast Tire Rollers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
HANDY-HITCH MANUFACTURING INC
1179 KAPELUS DR WEST ST PAUL, MB |
2018 09 17 |
263,500.00 |
|
Closed Tuesday, August 21, 2018
| Bid Opportunity No. |
|
Description |
| |
| 734-2018 |
|
Provision of F5 Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SCALAR DECISIONS INC
1310-1140 PENDER ST W VANCOUVER, BC V6E 4G1, Canada |
2018 08 24 |
42,322.62 |
|
| |
| 688-2018 |
|
Supply and Delivery of Chemicals for Heating and Cooling HVAC Systems |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Accurate Water Treatment
PO Box 19 Grp 1 RR1 Anola, MB R0E 0A0, Canada |
2018 10 01 |
24,500.00 |
|
| |
| 330-2018 |
|
Rehabilitation of Public Water Service Outlets: Billing System, Building Supply, Demolition and Electrical |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABCO Supply & Service Ltd.
1346 Spruce Street Winnipeg, MB R3E2V7 |
2018 09 19 |
376,334.05 |
|
Closed Monday, August 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 512-2018 |
|
Supply and Delivery of Front Load Refuse Trucks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MACK SALES & SERVICE 0F MANITOBA LTD
385 EAGLE DR GROUP 200 BOX 99 RR2 WINNIPEG, MB |
2018 09 28 |
1,341,896.00 |
|
Closed Friday, August 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 720-2018 |
|
Request for Proposal Provision of Microsoft Server Cloud Enrollment (SCE) for Azure Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Compugen Inc.
1515-444 St Mary Avenue Winnipeg, MB Canada |
2018 11 15 |
456,300.00 |
|
Closed Thursday, August 16, 2018
| Bid Opportunity No. |
|
Description |
| |
| 625-2018 |
|
Request for Proposal HS Paul Park Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
N/A |
2018 09 06 |
0.00 |
|
Closed Wednesday, August 15, 2018
| Bid Opportunity No. |
|
Description |
| |
| 384-2018 |
|
Supply and Delivery of a Suburban Squad Truck |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
na |
2018 08 21 |
0.00 |
|
Closed Tuesday, August 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 649-2018 |
|
The Cutting and Construction of New Cast in Place Piles, and Completion of Repairs to Existing In-Place Pile Caps, in the Brookside and Transcona Cemeteries Military Field of Honour's |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Con-Restor Technologies
3-850 MARION ST WINNIPEG, MB |
2018 09 11 |
445,625.00 |
|
Closed Friday, August 10, 2018
| Bid Opportunity No. |
|
Description |
| |
| 712-2018 |
|
Supply and Delivery of VMware Vcenter Licenses |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GENX Solutions
298-2 Robert Speck Pky MISSISSUAGA, ON L4Z 1H8, Canada |
2018 08 27 |
17,798.50 |
|
| |
| 646-2018 |
|
Request for Proposal Supply and Installation of Smart-Waste and Recycling Bins |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sycamore Energy Inc.
27 Terracon Pl Winnipeg, MB R3J 4B3 |
2018 11 16 |
140,616.00 |
|
| |
| 566-2018 |
|
Provision of Microsoft Windows 10 Education licenses |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
COMPUGEN INC
1515-444 ST MARY AVE Winnipeg, MB R3C 3T1, Canada |
2018 07 30 |
433.82 |
|
| |
| 286-2018 |
|
Request for Proposal for the Provision of Accounts Payable and Sales Tax Review Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte LLP
360 Main Street, Suite 2300 Winnipeg, MB R3C 3Z3, Canada |
2018 10 29 |
367,500.00 |
|
Closed Wednesday, August 8, 2018
| Bid Opportunity No. |
|
Description |
| |
| 662-2018 |
|
Request for Proposal Redevelopment of Headmaster Park |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
2560 McGillivray Blvd Oak Bluff, MB R4G0B3 |
2018 09 05 |
92,900.79 |
|
Closed Wednesday, August 1, 2018
| Bid Opportunity No. |
|
Description |
| |
| 677-2018 |
|
Grant Park Athletic Field Fence Replacement |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace & Wallace Fences Ltd
90 Lowson Cres Winnipeg, MB R3P2H8 |
2018 08 03 |
24,871.49 |
|
| |
| 651-2018 |
|
Request for Proposal for Professional Consulting Services for South End Sewage Treatment Plant (SEWPCC) Ultraviolet (UV) Disinfection Facility Leak Investigation and Repair |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc., dba KGS Group
3rd Floor - 865 Waverley Street Winnipeg, MB R3T5P4 |
2018 10 12 |
199,915.00 |
|
Closed Tuesday, July 31, 2018
| Bid Opportunity No. |
|
Description |
| |
| 706-2017 A |
|
Request for Qualification for Design-Build of the City of Winnipeg Regional Water Distribution System SCADA System Upgrade, PLC Replacement and Power Reliability Upgrades |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Not Proceeded with
N/A |
2019 03 05 |
0.00 |
|
| |
| 598-2018 |
|
Supply and Delivery of a Utility Vehicle (UTV) |
| |
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, Canada |
2018 08 02 |
23,905.00 |
|
| |
| 590-2018 |
|
Request for Proposal for Professional Consulting Services for 2018 Sewer Renewals by CIPP Lining 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 Avenue Winnipeg, MB R3B2B9 |
2018 10 05 |
175,625.00 |
|
| |
| 525-2018 |
|
Request for Proposal for Professional Consulting Services for Collections System Power Reliability Study |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
148 Nature Park Way Winnipeg, MB R3P0X7 |
2018 10 05 |
91,730.00 |
|
| |
| 509-2018 |
|
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 |
| |
Rocky Road Recycling Ltd.
4000 McGillivray Boulevard Winnipeg, MB R4G0B5 |
2018 08 29 |
1,077,912.00 |
|
| |
| 95-2018 |
|
Single Source for Winnipeg Free Press Annual Advertising Agreement |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
This procurement is subject to CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Free Press
1355 Mountain Avenue Winnipeg, MB R2X 3B6, Canada |
2018 07 31 |
320,000.00 |
|
Closed Friday, July 27, 2018
| Bid Opportunity No. |
|
Description |
| |
| 605-2018 |
|
Single Source Negotiations and Award of Contract for the Purchase of Cardiac Monitors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(v); equivalent exception in CETA Article 19.12(1)(c). |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ZOLL MEDICAL CANADA INC
17-405 BRITANNIA RD E MISSISSAUGA, ON |
2018 07 27 |
478,815.80 |
|
| |
| 451-2018 |
|
Request for Proposal For Professional Consulting Services for Bill and Helen Norrie Library |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LM Architectural Group
500-136 Market Avenue Winnipeg, MB R3B0P4 |
2018 10 02 |
349,100.00 |
|
Closed Thursday, July 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 629-2018 |
|
Single Source Negotiation and Award of Contract for Gemalto Cogent, Inc. for the annual Software Maintenance and Support Agreement of the Automated Fingerprint Identification System (AFIS). |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to CFTA article 513(1)(b)(v) and is below the threshold for CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gemalto Cogent Inc.
639 Rosmead Boulevard Pasadena, CA 91107-2, USA |
2018 07 26 |
134,929.82 |
|
| |
| 589-2018 |
|
Request for Proposal for Professional Consulting Services for 2018 Sewer Renewals by CIPP Lining Contract 6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd.
99 Commerce Drive Winnipeg, MB R3P0Y7 |
2018 09 28 |
182,000.00 |
|
| |
| 577-2018 |
|
Supply of Licenses for Netmotion Mobility Software |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Convergent Information Systems
157-64 Crofoot Circle NW Calgary , AB T3G 2T3 |
2018 08 07 |
33,889.00 |
|
Closed Wednesday, July 25, 2018
| Bid Opportunity No. |
|
Description |
| |
| 622-2018 |
|
Request for Proposal for Professional Consulting Services for Options Assessment and Preliminary Design of Riverbank, Path and Roadway Works Along Wellington Crescent |
| |
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 St Winnipeg, MB R3T5P4 |
2018 10 30 |
189,975.00 |
|
| |
| 530-2018 |
|
2018 Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Ltd.
10 Hutchings Avenue Winnipeg, MB R2X2X1 |
2018 11 06 |
1,410,510.50 |
|
Closed Tuesday, July 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 676-2018 |
|
Pan Am Pool Grounds Pathway and Associated Site Works |
| |
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 |
2018 07 27 |
88,870.00 |
|
| |
| 597-2018 |
|
Single Source Negotiation and Award of Contract for the Supply of Software Update License and Support Agreements for the City's PeopleSoft System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This Procurement is permitted under CFTA Article 513 (1)(b)(v) and CETA article 19.13 (b) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton DR Mississauga, ON L5R 4H1, Canada |
2018 07 24 |
1,035,515.19 |
|
| |
| 400-2018 |
|
Snow Clearing on Collector and Local Streets, Back Lanes, and Sidewalks within the East Area (South East) |
| |
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 545, R.R. #5 Winnipeg, MB R2C2Z2 |
2018 09 26 |
754,923.55 |
|
Closed Monday, July 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 661-2018 |
|
Provision of Moving Services for the Municipal and School Boards Election |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Riverbend Moving & Storage
905 Berry Street Winnipeg, MB R3H 0S7 |
2018 08 20 |
21,991.20 |
|
Closed Friday, July 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 665-2018 |
|
Rehabilitation of Sir John Franklin Park Tennis Court |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
80 Lakeside Road Springfield, MB R2J4G8 |
2018 07 31 |
207,900.00 |
|
| |
| 558-2018 |
|
Request for Proposal Harbourview Playground Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J&D Penner Ltd.
2560 McGillivray Blvd. Oak Bluff, MB R4G0B3 |
2018 11 07 |
274,902.38 |
|
| |
| 342-2018 |
|
Request for Proposal for the Provision of Parking/Vehicle for Hire Enforcement, and Communication Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G4S Secure Solutions (Canada) Ltd.
231-530 Century St. Winnipeg, MB R3H 0Y4, Canada |
2019 01 01 |
6,792,450.74 |
|
| |
| 158-2019 |
|
Extension of Single Source Contract with Paybyphone Technologies Inc. for Supply of a Wireless Application to Enhance Payment Processing |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
The Contract and extension was subject to CFTA and does not appear to contain a provision that would have permitted the extension. However the City has undertaken mitigating action to alleviate any prejudice to the proponents and steps to prevent a reoccurrence. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PaybyPhone Technologies Inc.,
403-1168 Hamilton St Vancouver, BC, Canada |
2018 07 20 |
210,460.36 |
|
Closed Thursday, July 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 482-2018 |
|
Syndicate Flood Pumping Station Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westland Construction Ltd.
Unit 1 - 475 Dovercourt Dr Winnipeg, MB R3T1K5 |
2018 08 15 |
345,560.00 |
|
| |
| 408-2018 |
|
Snow Clearing on Regional and Local Streets and Back Lanes within the South Area (South East) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
80 Lakeside Rd Springfield, MB R2G4G8 |
2018 09 26 |
354,480.74 |
|
Closed Wednesday, July 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 654-2018 |
|
Supply and Delivery of Ammunition |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Item No. (1) LLOYD LIBKE LAW ENFORCEMENT SALES INC
19 INGRAM DRIVE TORONTO, ON |
2018 08 08 |
15,000.00 |
| |
Item No. (2) STERLING CROSS DEFENSE SYSTEMS CORP
104-31120 PEARDONVILLE RD ABBOTSFORD, BC |
2018 08 08 |
40,350.00 |
|
Closed Tuesday, July 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 618-2018 |
|
Supply and Delivery of LED Driver and LinearHO DC Module |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ROBERTSON ELECTRIC LTD 2008
2-180 NEW HUNTINGTON RD VAUGHAN, ON L4H 0P5, CANADA |
2018 07 24 |
24,850.00 |
|
| |
| 556-2018 |
|
Request for Proposal Tom Brown TOT Lot Redevelopment/Edward Shindleman Park Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
2560 McGillivray Blvd Oak Bluff, MB R4G0B3 |
2018 08 27 |
203,399.24 |
|
| |
| 407-2018 |
|
Snow Clearing on Regional and Local Streets, and Back Lanes within the South Area (East) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CJ Rental & Contracting Ltd.
727 Mission Street Winnipeg, MB R2J3Y3 |
2018 09 26 |
657,720.00 |
|
| |
| 387-2018 |
|
Request for Proposal Governance Review |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made
n/a |
2018 10 11 |
0.00 |
|
Closed Friday, July 13, 2018
| Bid Opportunity No. |
|
Description |
| |
| 631-2018 |
|
Supply and Delivery of Methacrylate Crack Healer/Sealer |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Specialty Construction Products Ltd.
77 Paquin Road Winnipeg , MB R2J 3V9 |
2018 07 26 |
28,194.40 |
|
| |
| 586-2018 |
|
NEWPCC - Upgrade Site Preparation Works - Parcel B Road and Associated Work |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterprises Ltd.
Box 17, Group 545, R.R. #5 Winnipeg, MB R2C2Z2 |
2018 08 15 |
1,394,578.41 |
|
| |
| 284-2018 |
|
Request for Proposal Supply and Installation of Fire Alarm System at 2170 Main Street |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nor-Tec Group Ltd.
1615 Inster Blvd. Winnipeg, MB |
2018 10 29 |
40,869.00 |
|
Closed Thursday, July 12, 2018
| Bid Opportunity No. |
|
Description |
| |
| 594-2018 |
|
Request for Proposal Agate Park and Durham Park Playground Renovation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
2560 McGillivray Blvd. Oak Bluff, MB R4G0B3 |
2018 08 07 |
188,398.44 |
|
| |
| 580-2018 |
|
Request for Proposal for Professional Consulting Services for 2019/2020 Regional Street Renewal Program - Fermor Avenue from Lagimodiere Boulevard to Plessis Road (City Boundary) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Morrison Hershfield Limited
59 Scurfield Boulevard Winnipeg, MB R3Y1G4 |
2018 08 24 |
293,000.00 |
|
| |
| 402-2018 |
|
Snow Clearing on Regional and Local Streets within the North Area (East) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W1S4 |
2018 09 26 |
556,828.70 |
|
Closed Tuesday, July 10, 2018
| Bid Opportunity No. |
|
Description |
| |
| 614-2018 |
|
Request for Proposal for Professional Consulting Services for Portage and Main Underground Concourse Facility Condition Assessment - 365 Main Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SMS Engineering
770 Bradford Ave Winnipeg, MB R3H0N3, Canada |
2018 08 09 |
72,545.00 |
|
| |
| 563-2018 |
|
Manufacture and Installation of Precast Concrete Beams in the Brookside and Transcona Cemeteries Field of Honour |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Haywood Concrete Products Ltd.
31159 ROAD 45N HAYWOOD, MB |
2018 09 01 |
1,319,748.30 |
|
| |
| 335-2018 |
|
Supply and Installation of Furniture to Pembina Trail Library - 2724 Pembina Highway |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BF Workplace
1741 Wellington Avenue Winnipeg, MB |
2018 07 19 |
50,142.52 |
| |
Contemporary Office Interiors
114 King Edward Street E Winnipeg, MB |
2018 07 19 |
6,429.70 |
|
Closed Monday, July 9, 2018
| Bid Opportunity No. |
|
Description |
| |
| 592-2018 |
|
Request for Proposal Diplomat Tot Lot Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
2560 McGillivray Blvd. Oak Bluff, MB R4G0B3 |
2018 07 25 |
47,400.15 |
|
| |
| 579-2018 |
|
Supply and Delivery of Point Patrol Shelters |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Kiosk Corporation
PO Box 129 Grimsby, ON L3M4G3, Canada |
2018 07 18 |
65,040.00 |
|
| |
| 516-2018 |
|
Repair and Protection of Existing Steel Columns at St. James Centennial Indoor Pool - 644 Parkdale St. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Taj Industrial (TMIF) Ltd
85 Boys Rd Winnipeg, MB R2C2Z2 |
2018 08 10 |
119,040.00 |
|
| |
| 404-2018 |
|
Snow Clearing on Regional and Local Streets, Back Lanes, and Sidewalks Within the North Area (North West) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ker-Wal Industries Inc.
1024 Oxford Street West Winnipeg, MB R2C2Z2 |
2018 09 26 |
649,530.65 |
|
| |
| 377-2018 |
|
Roof Replacement - Fire Hall #8 - 640 Kimberly |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oakwood Roofing & Sheet Metal Co Ltd
20 Burnett Ave Winnipeg, MB R2G1C1 |
2018 07 18 |
64,397.00 |
|
Closed Friday, July 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 637-2018 |
|
Lakeshore Park Pathway Reconstruction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Ross Property Maintenance and Landscaping Ltd.
242 Harcourt St. Winnipeg, MB R3J3H3 |
2018 07 19 |
60,640.00 |
|
| |
| 559-2018 |
|
Supply and Delivery of Transit Bus Seat Inserts |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Aftermarket Parts Company LLC
630 Kernghan Ave Winipeg, MB R2C 5G1 |
2018 08 20 |
96,955.00 |
|
| |
| 534-2018 |
|
Supply and Delivery of Bus Heating and Ventilation Filters |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BGE SERVICE & SUPPLY LTD
1405 Church Avenue Winnipeg, MB R2X 1G5 |
2018 07 23 |
28,572.30 |
| |
BGE Indoor Air Quality Solutions Inc.
5711 103A ST NW Edmonton , AB T6H 2J6 |
2019 07 05 |
28,572.30 |
|
Closed Thursday, July 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 463-2018 |
|
Supply and Delivery of Liquid Ferric Sulphate |
| |
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 |
2018 08 02 |
1,783,700.00 |
|
| |
| 406-2018 |
|
Snow Clearing on Regional and Local Streets, and Back Lanes within the North Area (North) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd.
3000 Main Street West St. Paul, MB R2V4Z3 |
2018 09 20 |
728,854.20 |
|
Closed Wednesday, July 4, 2018
| Bid Opportunity No. |
|
Description |
| |
| 519-2018 |
|
Miscellaneous Sewer Cleaning and Inspections |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Ltd.
Box 2 Group 200 RR2 Winnipeg, MB R3C2E6, Canada |
2018 07 30 |
453,850.00 |
|
| |
| 410-2018 |
|
Kapyong Park Memorial Plaza |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
780 Roblin Blvd. Headingley, MB R4H1B6 |
2018 07 31 |
222,344.12 |
|
Closed Tuesday, July 3, 2018
| Bid Opportunity No. |
|
Description |
| |
| 436-2018 |
|
New La Barriere Park Washroom Project - 4403 Waverley Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
U Build Inc
PO Box 765 Stony Mountain, MB R0C3A0 |
2018 08 29 |
419,210.00 |
|
| |
| 405-2018 |
|
Snow Clearing on Regional and Local Streets, and Back Lanes within the North Area (West) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2 |
2018 09 20 |
724,133.54 |
|
Closed Friday, June 29, 2018
| Bid Opportunity No. |
|
Description |
| |
| 609-2018 |
|
Supply and Delivery of Half Mask Respirators |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
na |
2018 06 28 |
0.00 |
|
| |
| 517-2018 |
|
Supply and Delivery of Reflective Sheeting |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Airmaster Sales Ltd.
400 Keewatin St Winnipeg, MB R2X 2R9 |
2018 07 26 |
33,676.00 |
|
| |
| 495-2018 |
|
Request for Proposal for Provision of Non-Destructive Inspection Services for Pipeline River Crossings |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PICA, Pipeline Inspection and Condition Analysis Corp.
4909-75th Ave Edmonton , AB T6B2S3 |
2018 09 19 |
212,345.00 |
|
| |
| 178-2018 |
|
Pan Am Pool Main Tank Acoustical, Lighting and Audio Upgrade - 25 Poseidon Bay |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jilmark Construction Ltd.
Unit A - 1108 Henderson Hwy Winnipeg, MB R2G1L1 |
2018 07 24 |
2,880,448.00 |
|
Closed Thursday, June 28, 2018
| Bid Opportunity No. |
|
Description |
| |
| 638-2018 |
|
Single Source Authorization and Award of Contract for the Supply of a Ten-Month Software Update License and Support Services Agreement for the City's Customer Care and Billing System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513 b(v) but not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton Dr Mississauga, ON L5R 4H1 |
2018 06 28 |
198,886.65 |
|
| |
| 621-2018 |
|
Single Source Authorization and Award Of Contract for the Procurement of the Software and Professional Services for the Sewer Renewals Sewer Management System |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(v) and CETA Article 19.12.b(iii) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovyze Inc.
605 E. Huntington Drive, Suite 205 Monrovia, CA 91016, USA |
2018 06 28 |
238,940.00 |
|
| |
| 606-2018 |
|
Supply and Installation of Athletic Rubber Tile Flooring for Sam Southern Arena - 625 Osborne Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Studio
390H Provencher Bld. Winnipeg, MB R2H 0H1, Canada |
2018 07 03 |
53,100.00 |
|
| |
| 399-2018 |
|
Snow Clearing on Regional and Local Streets, Back Lanes, and Sidewalks within the East Area (North) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
S M Ventures Inc.
1024 Oxford Street West Winnipeg, MB R2C2Z2 |
2018 09 26 |
874,788.97 |
|
Closed Wednesday, June 27, 2018
| Bid Opportunity No. |
|
Description |
| |
| 552-2018 |
|
Single Source Negotiation and Award of Contract for Pharmaceutical Supply (Pyxis MedStation) through Winnipeg Regional Health Authority |
| |
Contracts Officer: Luke Cao |
|
Telephone: 204-986-2492 |
|
Email
|
| |
This procurement is permitted under CFTA Article 504(11)(I)(iv)and CETA Article 19-7-3(f). Both of which permit single source procurement from government bodies such as the WRHA. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Regional Health Authority
791 Notre Dame Avenue Winnipeg, MB R3E 0M1, Canada |
2018 06 27 |
935,793.00 |
|
| |
| 492-2018 |
|
Provision of Pipeline Access Modifications, Cleaning and Support Services for River Crossing Inspections - Phase Two |
| |
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 Winnipeg, MB R2V1M5 |
2018 08 22 |
1,106,860.00 |
|
| |
| 465-2018 |
|
Winnipeg Transit Garage, 1520 Main Street - 2018 Structural and Roofing 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
396 Furby Street Winnipeg, MB R3B2V5 |
2018 07 23 |
122,028.00 |
|
Closed Tuesday, June 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 587-2018 |
|
Request for Proposal for Professional Consulting Services for Portage Avenue and Main Street Intersection Revitalization - Design and Phase One Construction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2019 02 11 |
0.00 |
|
| |
| 450-2018 |
|
Supply and Installation of Overhead Doors at North End Sewage Treatment Plant (NEWPCC) |
| |
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 R3A0C7 |
2018 07 20 |
34,513.00 |
|
| |
| 239-2018 |
|
Refurbishment of T-33 Aircraft Monument - Sturgeon Creek Park East |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Industrial Services Ltd
300 Dawson Rd N Winnipeg, MB R2J0S7 |
2018 08 21 |
132,400.00 |
|
Closed Monday, June 25, 2018
| Bid Opportunity No. |
|
Description |
| |
| 545-2018 |
|
Construction of Parks Maintenance Shed at 2050 Warde Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Whitechurch Construction and Renovations
PO Box 186 St Eustache, MB R0H1H0 |
2018 08 10 |
55,000.00 |
|
| |
| 401-2018 |
|
Snow Clearing on Regional and Local Streets, Back Lanes, and Sidewalks within the East Area (South West) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
80 Lakeside Rd Springfield, MB R2G4G8 |
2018 09 20 |
785,421.29 |
|
Closed Friday, June 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 596-2018 |
|
Supply and Delivery of Polyposts - McDermot Avenue And Bannatyne Avenue Bike Lanes |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ATS TRAFFIC-MANITOBA LTD
982 POWELL AVE WINNIPEG, MB |
2018 08 14 |
16,800.00 |
|
| |
| 526-2018 |
|
Asphalt Resurfacing Inside a Permanent Hockey Rink and Basketball Courts Installation at Valour Community Centre - 448 Burnell Street |
| |
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 |
2018 06 26 |
94,880.00 |
|
| |
| 494-2018 |
|
Request for Proposal for Professional Consulting Services for the 2018 Walk Bike Project: Study and Design for the Wolseley to Downtown Corridor |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urban Systems Ltd.
201-179 McDermot Avenue Winnipeg, MB R3B0S1 |
2018 09 06 |
226,395.32 |
|
| |
| 313-2018 |
|
Siteworks at Air Canada Window Park |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Roblin Boulevard Headingly, MB R3H1B6 |
2018 07 06 |
145,892.72 |
|
| |
| 85-2018 |
|
2018/2019 Industrial Streets Renewal Program - Henlow Bay and Higgins Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
P.O. Box 51, RPO Fort Whyte 4154 McGillivray Boule Winnipeg, MB R3Y1G5 |
2018 07 24 |
4,189,050.00 |
|
Closed Thursday, June 21, 2018
| Bid Opportunity No. |
|
Description |
| |
| 541-2018 |
|
Supply and Installation of Pick-up Truck Mounted Snow Plows |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FORT GARRY INDUSTRIES LTD
2525 INKSTER BLVD Winnipeg, MB |
2018 07 10 |
34,496.00 |
|
| |
| 529-2018 |
|
2018 Thin Bituminous Overlay (TBO) Program Contract #2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Ltd.
10 Hutchings Avenue Winnipeg, MB R2X2X1 |
2018 06 29 |
1,194,110.00 |
|
| |
| 496-2018 |
|
Supply and Installation of a Hot/Cold Laminator |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acco Brands Canada
7981 Bramalea Road Missisauga, ON L5B 1C4 |
2018 06 25 |
9,152.88 |
|
| |
| 476-2018 |
|
Request for Proposal for Professional Consulting Services for an Operational Review of the 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 |
| |
KPMG LLP
2000-1 LOMBARD PL WINNIPEG, MB |
2018 08 29 |
151,050.00 |
|
| |
| 475-2018 |
|
Upgrades to the Metro Route 20 and Metro Route 90 Underpass Pumping Stations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Westwood Mechanical Inc.
691 Logan Ave Winnipeg, MB R3E1M5 |
2018 07 10 |
1,120,307.00 |
|
| |
| 409-2018 |
|
Snow Clearing on Regional and Local Streets, and Back Lanes within the South Area (West) |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2 |
2018 09 20 |
680,704.27 |
|
Closed Wednesday, June 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 834-2017 |
|
Supply and Delivery of a Sweeper with Waterless Dust Control |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TENNANT SALES & SERVICE CANADA
PO BOX 57172 STN A TORONTO, ON |
2018 07 24 |
239,455.80 |
|
| |
| 528-2018 |
|
2018 Thin Bituminous Overlay (TBO) Program Contract #1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Ltd.
10 Hutchings Avenue Winnipeg, MB R2X2X1 |
2018 06 27 |
1,199,195.00 |
|
| |
| 190-2018 |
|
Supply and Delivery of Components for the Expansion of a Transit Bus Audio/Video Surveillance System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Luminator Technology Group Inc.
|
2018 10 02 |
722,372.00 |
|
Closed Tuesday, June 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 562-2018 |
|
2018 Bridge Maintenance - Pembina Highway at Bishop Grandin Overpass - Bridge Deck Repairs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Concrete Restoration Services Ltd.
77 Paquin Road Winnipeg, MB R2J3V9 |
2018 06 28 |
297,236.30 |
|
| |
| 354-2018 |
|
Ferry Road and Riverbend Combined Sewer Relief Contract 5 East Stage 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Road Winnipeg, MB R2G0G8 |
2018 07 18 |
2,348,432.00 |
|
| |
| 224-2018 |
|
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 |
| |
Insituform Technologies Limited
5743-68 Avenue NW Edmonton, AB T6B3P8 |
2018 07 18 |
1,330,936.25 |
|
Closed Monday, June 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 553-2018 |
|
Single Source Negotiation and Award of Contract for Purchase of Linen from the Winnipeg Regional Health Authority |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
This procurement is permitted under CFTA Article 504(11)(I)(iv)and CETA Article 19-7-3(f). Both of which permit single source procurement from government bodies such as the WRHA. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Regional Health Authority
C/O Health Sciences Centre Winnipeg, MB |
2018 06 18 |
350,000.00 |
|
| |
| 535-2018 |
|
Jinnah Park Athletic Field Reconstruction- 335 Tim Sale Drive |
| |
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 10 17 |
0.00 |
|
| |
| 531-2018 |
|
Supply and Installation of of Safety Flooring in High Traffic Wet Areas for St. James Centennial 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 |
| |
FABRIS & WATTS (2015) LTD
1035 ERIN ST Winnipeg, MB R3G 2X1, Canada |
2018 06 25 |
30,750.00 |
|
Closed Friday, June 15, 2018
| Bid Opportunity No. |
|
Description |
| |
| 502-2018 |
|
2018 Water Main Renewals Contract No.10 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
233 Wolf Avenue Winnipeg, MB R2R2Y5 |
2018 07 04 |
1,177,005.00 |
|
| |
| 449-2018 |
|
Request for Proposal Handi-Transit Services |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AB Transit Inc.
122 Westchester Drive Winnipeg, MB R3P 2G6 |
2018 09 10 |
8,383,200.00 |
| |
Urban Transit
175 Fennell Street Winnipeg , MB R3T 0M6 |
2018 09 10 |
8,903,197.92 |
|
| |
| 383-2018 |
|
Request for Proposal for Professional Consulting Services for Railway At-Grade Crossing Safety Assessment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MORR Transportation Consulting Ltd.
202-1465 Buffalo Place Winnipeg, MB R3T6B8 |
2018 08 08 |
144,550.00 |
|
| |
| 201-2018 |
|
Request for Proposal Supply and Implementation of Lane Closure Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pattern Interactive
712-70 Arthur Street Winnipeg , MB R3B 1G7, Canada |
2018 09 11 |
220,000.00 |
|
Closed Thursday, June 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 483-2018 |
|
Provision of Maintenance of Air Conditioners |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Mechanical Limited
43 Burnett Avenue Winnipeg, MB R2G1C2 |
2018 07 03 |
2,523.50 |
|
| |
| 294-2018 |
|
Wellington Crescent Water Fountains |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Roblin Blvd. Headingly, MB R4H1B6 |
2018 06 25 |
81,232.00 |
|
Closed Tuesday, June 12, 2018
| Bid Opportunity No. |
|
Description |
| |
| 391-2018 |
|
Roof Replacement - Westridge Community Centre - 3 Marshall Crescent |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
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| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urecoat Inc
20 Burks Way PO Box 12 Winnipeg, MB R2J3R8 |
2018 07 19 |
155,553.00 |
|
| |
| 332-2018 |
|
Provision of Environmental Well Installations At Closed Landfills |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
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| |
|
| |
Documents
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| |
Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RODREN DRILLING LTD
160 PONEIDA RD WEST ST PAUL, MB R4A 5A9, Canada |
2018 07 18 |
88,922.50 |
|
Closed Monday, June 11, 2018
| Bid Opportunity No. |
|
Description |
| |
| 514-2018 |
|
421 Osborne Street Maintenance Garage Trench Repairs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
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| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WESTERN CONSTRUCTION SERVICES INC
300 DAWSON RD N Winnipeg, MB R2J 0S7, Canada |
2018 08 08 |
116,584.00 |
|
| |
| 208-2018 |
|
Video Management System Upgrade - 1750 Dugald Rd. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McCaine Electric Ltd
106 Lowson Cres Winnipeg, MB R3P2H8 |
2018 08 17 |
272,474.76 |
|
Closed Friday, June 8, 2018
| Bid Opportunity No. |
|
Description |
| |
| 536-2018 |
|
Roof Replacement - Fire Hall #23 - 880 Dalhousie |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urecoat Inc
20 Burks Way PO Box 12 Winnipeg, MB R2J3R8 |
2018 06 19 |
70,127.00 |
|
| |
| 493-2018 |
|
Observation Deck Renewal Living Prairie Museum 2795 Ness |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2018 08 01 |
0.00 |
|
| |
| 374-2018 |
|
Roof Replacement - Westwood Library - 66 Allard |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oakwood Roofing & Sheet Metal Co Ltd
20 Burnett Ave Winnipeg, MB R2G1C1 |
2018 06 12 |
24,597.00 |
|
| |
| 355-2018 |
|
Supply and Delivery of Itron AMR Equipped 16mm Water Meters |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corix Water Products Ltd.
1835 Hekla Avenue Winnipeg, MB R2R 0K3, Canada |
2018 08 31 |
158,460.00 |
| |
Itron Canada Inc.
505 McDonald Street Regina, SK S4N 6P4, Canada |
2018 08 31 |
93,300.00 |
|
Closed Wednesday, June 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 511-2018 |
|
Reset Pavers at War Monument |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J Ross Property Maintenance & Landscaping Ltd
242 Harcourt St Winnipeg, MB R3J3H3 |
2018 06 08 |
96,560.00 |
|
Closed Tuesday, June 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 527-2018 |
|
St. John's Park Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J. Ross Property Maintenance & Landscaping Ltd.
242 Harcourt St. Winnipeg, MB R3J3H3 |
2018 07 06 |
285,610.00 |
|
| |
| 467-2018 |
|
Supply and Delivery of Cast-Iron Control Gates for the Donald Outfall Chamber Upgrades |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flocor Inc.
777 Century Street Winnipeg , MB R3H0M2, Canada |
2018 06 21 |
89,000.00 |
|
| |
| 425-2018 |
|
Vimy Ridge Memorial Park - Phase 2 : Royal Winnipeg Rifles Memorial and Home Street Entrance |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Roblin Blvd. Headingley, MB R4H1B6 |
2018 07 10 |
226,904.80 |
|
| |
| 352-2018 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial Services Ltd.
1808 MAIN ST Winnipeg, MB |
2018 07 10 |
139,575.36 |
|
| |
| 279-2018 |
|
Replacement of Commercial Hot Tub for St. James Centennial Pool 644 Parkdale Street Project No. 2018-065 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FUL-FLO INDUSTRIES LIMITED
BOX 31 GRP 200 RR 2 WINNIPEG, MB |
2018 06 11 |
79,416.00 |
|
| |
| 112-2018 |
|
2017 Sewer Renewals by CIPP Lining Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited
5743-68 Ave NW Edmonton, AB T6B3P8 |
2018 06 21 |
988,054.51 |
|
Closed Monday, June 4, 2018
| Bid Opportunity No. |
|
Description |
| |
| 421-2018 |
|
Supply and Delivery of Integrated Harness System for Self Rescue |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Weber Supply
171 Cole Ave Winnipeg, MB |
2018 06 12 |
18,911.10 |
|
| |
| 351-2018 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Triple V Building Maintenance Ltd.
183 CASTLEBURY MEADOWS DR Winnipeg, MB |
2018 06 29 |
224,484.24 |
|
Closed Friday, June 1, 2018
| Bid Opportunity No. |
|
Description |
| |
| 357-2018 |
|
Request for Proposal Supply and Delivery of Police Pistols |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
na |
2018 08 28 |
0.00 |
|
| |
| 350-2018 |
|
Provision of Building Cleaning Services at 457 Main Street |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial Services Ltd.
1808 MAIN ST Winnipeg, MB |
2018 06 25 |
83,441.04 |
|
| |
| 194-2018 |
|
Request for Expression of Interest City of Winnipeg Small Cell Implementations |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award is Made on EOI's
NA |
2018 11 13 |
0.00 |
|
| |
| 191-2018 |
|
Request for Proposal Water and Waste Department Business Intelligence and Analytics Phase 1 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Deloitte Inc.
360 Main Street, Suite 2300 Winnipeg, MB R3C 3Z3, Canada |
2018 09 19 |
564,400.00 |
|
| |
| 54-2018 |
|
Gord Dong Park Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kindret Landscaping Inc
59 Terracon Pl Bldg C Winnipeg, MB R2J4B3 |
2018 06 21 |
457,015.51 |
|
Closed Thursday, May 31, 2018
| Bid Opportunity No. |
|
Description |
| |
| 469-2018 |
|
Provision of Adobe Creative Cloud VIP Annual Subscription Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insight Canada Inc.
201-1700 Ellice Avenue Winnipeg, MB R3H 0B1, Canada |
2018 06 05 |
16,679.77 |
|
| |
| 361-2018 |
|
Supply and Delivery of First Aid and Safety Supplies |
| |
Contracts Officer: Drew Murray |
|
Telephone: |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Source Atlantic Limited
169 Omands Creek Blvd Winnipeg, MB R2R 1V9 |
2018 06 20 |
168,224.62 |
|
| |
| 353-2018 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial Services Ltd.
1808 MAIN ST Winnipeg, MB |
2018 06 25 |
197,598.67 |
|
| |
| 257-2018 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial Services Ltd.
1808 MAIN ST Winnipeg, MB |
2018 06 25 |
121,446.72 |
|
Closed Wednesday, May 30, 2018
| Bid Opportunity No. |
|
Description |
| |
| 570-2018 |
|
Single Source Authorization and Award of Contract for the Supply of Oracle Application Testing Suite Software |
| |
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 |
| |
Oracle Canada ULC
100 Milverton Dr Toronto, ON L5R 4H1 |
2018 05 30 |
246,965.82 |
|
| |
| 456-2018 |
|
2018 Joint and Crack Sealing of Concrete Pavements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Precision Joint Sealing Inc
88 Poneida Rd Winnipeg, MB R4A5A9 |
2018 06 18 |
376,398.55 |
|
| |
| 134-2018 |
|
2018 Water Main Renewal - Contract No.3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
1617 St. Anne's Road Winnipeg, MB R2N4G1 |
2018 06 19 |
1,927,833.00 |
|
Closed Tuesday, May 29, 2018
| Bid Opportunity No. |
|
Description |
| |
| 485-2018 |
|
Single Source Authorization and Award of Contract for North End Sewage Treatment Plant (WEWPCC) Human Machine Interface (HMI) System Upgrade |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.b(v) and CETA Article 19.12.c. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABB Inc.
205 Henlow Bay Winnipeg, MB R3Y1G4, Canada |
2018 05 29 |
18,815.00 |
|
| |
| 484-2018 |
|
Single Source Authorization and Award of Contract for Supply and Delivery of SEWPCC Primary Clarifier #3 Parts |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
This procurement is subject to CFTA Article 513 b(v) but is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ovivo Inc.
107-48 Alliance Blvd. Barrie, ON L4M 5K3, Canada |
2018 05 29 |
150,935.82 |
|
| |
| 448-2018 |
|
Supply and Delivery of & Installation of Furniture & Shelving for the New Transcona Library - 1 Transcona Blvd |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Art Metz Contract Interiors
360 Princess St Winnipeg, MB |
2018 07 20 |
84,002.62 |
| |
Business Furnishings (1996) Ltd.
1741 Weflington Ave. Winnipeg, MB |
2018 07 20 |
9,969.74 |
| |
Contemporary Office Interiors Ltd.
114 King Edward St. East Winnipeg, MB |
2018 07 20 |
44,089.49 |
| |
Ven-Rez Products Ltd.
380 Sandy Point Rd. Shelburn, NS |
2018 07 25 |
48,833.60 |
|
| |
| 366-2018 |
|
Request for Proposal for Cloud Analysis |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Scalar Decisions Inc.
1 Toronto Street 3rd Floor Toronto, ON M5C 2V6, Canada |
2018 06 21 |
10,368.00 |
|
Closed Friday, May 25, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1136-2017 B |
|
Northeast Interceptor Sewer River Crossing |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Ward and Burke Microtunnellin Ltd.
2410 Meadowpine Blvd. Suite 101 Mississauga, ON L5N6S2 |
2018 07 12 |
9,537,850.00 |
|
| |
| 1044-2017 |
|
Provision of Tree Maintenance and Removal Services - Downtown |
| |
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 |
2018 06 21 |
99,755.00 |
|
| |
| 458-2018 |
|
Supply and Delivery of Cargo Van |
| |
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
555 EMPRESS ST Winnipeg, MB |
2018 06 04 |
82,470.00 |
|
| |
| 429-2018 |
|
Single Source Negotiation and Award of Contract to upgrade Lagan V13R1 to Verint EM Professional 14.5 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(b)(ii)(v) and is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Verint Americas Inc
800 North Point Pkway Alpharetta, GA 30005, Canada |
2018 05 25 |
236,078.72 |
|
| |
| 367-2018 |
|
2018 Grassie Boulevard Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
751 Lagimodiere Boulevard Winnipeg, MB R2J0T8 |
2018 06 21 |
438,566.60 |
|
| |
| 301-2018 |
|
Request for Proposal for Supply, Delivery and Installation of Two (2) 50-KW Direct Current Fast-Charging Stations for Electric Vehicles |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Koben Systems Inc.
5-2525 Dunwin Dr Mississauga, ON L5L 1R9, Canada |
2018 08 22 |
74,290.00 |
|
| |
| 267-2018 |
|
Single Source Negotiation for Oracle Services Associated with the Customer care and Billing System Upgrade Project |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(v) and CETA Article 19.12.b.(iii) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton DR Mississauaga , ON L5R 4H1 |
2018 05 25 |
990,000.00 |
|
Closed Thursday, May 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 345-2018 |
|
Multi-use Pathway Renewals and Associated Works - St. Vital Trail and Scurfield Park |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Bulding Services Inc.
56 Myrtle Street Winnipeg, MB R3E2R1 |
2018 06 12 |
358,833.00 |
|
Closed Wednesday, May 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 461-2018 |
|
Supply and Delivery of Weapon Lights |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M D CHARLTON CO LTD
PO BOX 153 BRENTWOOD BAY, BC |
2018 05 28 |
6,304.00 |
|
| |
| 427-2018 |
|
Supply and Delivery of a Compact Sedan |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FOCUS HYUNDAI
1066 NAIRN AVE Winnipeg, MB |
2018 06 06 |
18,015.45 |
|
| |
| 392-2018 |
|
Roof Replacement At Eldon Ross Pool 1887 Pacific Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M J Roofing & Supply Ltd
909 Jarvis Ave Winnipeg, MB R2X0A1 |
2018 07 16 |
327,296.00 |
|
| |
| 372-2018 |
|
Request for Proposal for Professional Consulting Services for Arc Flash Hazard Remediation for Roland Flood Pumping Station |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Inc.
148 Nature Park Way Winnipeg, MB R3P0X7 |
2018 06 13 |
60,151.00 |
|
Closed Tuesday, May 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1102-2017 |
|
Provision of Removal of Ash 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
BOX 3 GRP 582 RR 5 Winnipeg, MB R3C 2Z2 |
2018 07 13 |
104,169.00 |
|
Closed Friday, May 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 376-2018 |
|
Roof System and Cornice Metal Replacement 219 Provencher |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Master Roofing Ltd
302 Lizzie St Winnipeg, MB R3A0Y5 |
2018 06 26 |
272,500.00 |
|
| |
| 214-2018 |
|
Supply and Delivery of Mid and Full Size Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD CHEVROLET BUICK GMC
40-3965 PORTAGE AVE Winnipeg, MB |
2018 06 21 |
47,804.61 |
| |
FOCUS HYUNDAI
1066 NAIRN AVE Winnipeg, MB |
2018 06 21 |
31,087.61 |
|
| |
| 168-2018 |
|
Request for Proposal for Professional Consulting Services for the Replacement of the Dublin Avenue Bridge Over Omand's Creek and Associated Regional Street Improvements |
| |
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 Avenue Winnipeg, MB R3B2B9 |
2018 06 26 |
644,759.37 |
|
| |
| 147-2018 |
|
St. Vital Park Entrance Renovation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Blue Lake Construction Corp
114 Peony Ave Winnipeg, MB R2V2T8 |
2018 06 13 |
39,182.63 |
|
| |
| 135-2018 |
|
2018 Water Main Renewals Contract No.6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W1S4 |
2018 06 11 |
811,165.00 |
|
Closed Thursday, May 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 205-2018 |
|
Provision of Repair and Maintenance of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pulse Fitness Systems Inc.
85 Sutherland Ave. Winnipeg, MB R2W 3C6, Canada |
2018 06 21 |
180,432.00 |
|
| |
| 170-2018 |
|
2018 Streets Maintenance Program - Asphalt Overlay, Concrete Pavement Preservations, Partial Depth Concrete Repairs and Diamond Grinding |
| |
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 |
2018 06 26 |
2,258,255.00 |
|
Closed Wednesday, May 16, 2018
| Bid Opportunity No. |
|
Description |
| |
| 375-2018 |
|
Lower Roof Replacement Fire Station #20 525 Banting |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Transcona Roffing Ltd.
992 Dugald Rd Winnipeg, MB R2J0G9 |
2018 06 11 |
111,995.00 |
|
| |
| 314-2018 |
|
Kildonan Park Golf Course - Drainage Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anseeuw Bros Ltd
PO Box 177 Oak Bluff, MB R0G1N0 |
2018 05 18 |
41,489.00 |
|
| |
| 53-2018 |
|
Request for Proposal Scouts Parks Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 MB Ltd./ Colcat Enterprises
631 Jubilee Ave Winnipeg, MB R3L1P5 |
2018 05 29 |
90,800.00 |
|
Closed Tuesday, May 15, 2018
| Bid Opportunity No. |
|
Description |
| |
| 460-2018 |
|
Single Source Authorization and Award of Contract for Canadian Pacific Railway Company Associated with 2018 Industrial Streets Renewal Program - Chevrier Boulevard |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is not subject to CFTA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CANADIAN PACIFIC RAILWAY COMPANY
W01835 P0 BOX 1289 MAIN POST OFFICE Winnipeg, MB R3C 2Z1, Canada |
2018 05 15 |
150,000.00 |
|
| |
| 430-2018 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated With 2018 Empress Street Project- Pavement Rehabilitation of Empress Street, Eastway and Westway in Conjunction with Bid Opportunity No. 38-2018 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(iv) but is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
12-360 Portage Ave Winnipeg, MB R3C0G8 |
2018 05 15 |
217,228.10 |
|
| |
| 100-2018 |
|
Old East Elmwood Community Club - Athletic Field Reconstruction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc.
80 Lakeside Rd RM of Springfield, MB R2J4G8 |
2018 06 18 |
213,692.00 |
|
Closed Monday, May 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 359-2018 |
|
Exterior Hockey Rink Lighting Enhancement - Deer Lodge Community Centre 323 Bruce Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powertec Electric Inc
B-499 Madison St Winnipeg, MB R3J1J2 |
2018 06 26 |
152,000.00 |
|
| |
| 247-2018 |
|
Pan Am Pool - Main Pool Pumps and Motor Control Centre Upgrade |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trotter and Morton Industrial Contracting Inc
19 Terracon Pl Winnipeg, MB R2J4B3 |
2018 08 02 |
96,692.00 |
|
| |
| 3-2018 |
|
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 |
| |
call out list established
N/A |
2018 05 23 |
0.00 |
|
Closed Thursday, May 10, 2018
| Bid Opportunity No. |
|
Description |
| |
| 363-2018 |
|
Supply and Delivery of Medical Gases |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
VitalAire Canada Inc.
6-6990 Creditview Road Mississauga, ON L5N 8R9, Canada |
2018 05 30 |
43,281.40 |
|
Closed Tuesday, May 8, 2018
| Bid Opportunity No. |
|
Description |
| |
| 278-2018 |
|
Request for Proposal Ridley Park Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 MB Ltd./ Colcat Enterprises
631 Jubilee Ave Winnipeg, MB R3L1P5 |
2018 05 24 |
91,500.00 |
|
| |
| 266-2018 |
|
Request for Expression of Interest Sale of Excess Compost Material From Brady Road Resource Management Facility |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call-Out List has been established
na |
2018 06 11 |
0.01 |
|
| |
| 236-2018 |
|
Request for Proposal Morgan Crescent Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Roblin Blvd. Headingley, MB R4R1B6 |
2018 06 06 |
152,000.00 |
|
| |
| 128-2018 |
|
2018 Local Streets Package - Dominion Street, Ashburn Street and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
P.O. Box 51, RPO Fort Whyte Winnipeg, MB R3Y1G5 |
2018 06 13 |
4,725,554.25 |
|
Closed Monday, May 7, 2018
| Bid Opportunity No. |
|
Description |
| |
| 437-2018 |
|
Single Source Authorization and Award of Contract for the Winnipeg Arts Council for Waverley Street Underpass Public Art Component |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is not subject to CFTA pursuant to Article 504(11)(I)(v) but is subject to CETA Article 19.3.2(d) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Arts Council Inc
103-110 Princess Street Winnipeg, MB R3B 1K7, Canada |
2018 05 07 |
450,000.00 |
|
| |
| 388-2018 |
|
Accessibility Upgrades at Millennium Library - 251 Donald Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no bids received
NA |
2018 05 08 |
0.00 |
|
| |
| 280-2018 |
|
Single Source Award of Contract with Innovative Traffic Solutions for McCaine 2070LX Advance Transportation Controllers for 2018 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1 b v but not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Traffic Solutions
7-903 Barton Street Stoney Creek, ON L8# 5P5, Canada |
2018 05 07 |
190,845.00 |
|
| |
| 113-2018 |
|
Supply and Delivery of a Front End Wheel Loader |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AGCON EQUIPMENT LIMITED
90A LAKESIDE RD SPRINGFIELD, MB |
2018 05 30 |
290,115.00 |
|
Closed Friday, May 4, 2018
| Bid Opportunity No. |
|
Description |
| |
| 331-2018 |
|
251 Donald - Entrance and Exit Ramp Concrete Repairs |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Construction Services Inc
300 Dawson Rd N Winnipeg, MB R2J0S7 |
2018 05 23 |
586,890.00 |
|
| |
| 281-2018 |
|
NEWPCC Sequencing Batch Reactor (SBR) Upgrades - Contract 2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trotter and Morton Industrial Contracting Inc.
19 Terracon Place Winnipeg, MB R2J4B3 |
2018 06 04 |
79,997.00 |
|
| |
| 115-2018 |
|
Supply and Installation of Fitness Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fitness Experience
640 King Edwards Street Winnipeg, MB R3M 2L6, Canada |
2018 07 20 |
17,667.00 |
|
Closed Thursday, May 3, 2018
| Bid Opportunity No. |
|
Description |
| |
| 441-2018 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated with 2018 Local Streets Renewal Program, Darwin Street, Haig Avenue and Various Other Locations |
| |
Contracts Officer: |
|
Telephone: |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1(b)(iv)and not subject to CETA. |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
12-360 PORTAGE AVE Winnipeg, MB R3C 0G8, Canada |
2018 05 03 |
100,517.50 |
|
| |
| 417-2018 |
|
Roof Replacement Central Corydon Community Center 1370 Grosvenor |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norwin Roffing Ltd
1436 Dugald Rd Winnipeg, MB R2J0H3 |
2018 06 11 |
209,500.00 |
|
| |
| 382-2018 |
|
Request for Proposal Garden Grove Playground |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd.
2560 McGillivray Blvd. Oak Bluff, MB R4G0B3 |
2018 05 28 |
119,900.00 |
|
| |
| 308-2018 |
|
Request for Proposal for Mobile Payment Technology Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2018 08 01 |
0.00 |
|
| |
| 181-2018 |
|
Provision of Transporting Artwork |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Moving and Storage
400 Oak Point Hwy Winnipeg , MB |
2018 06 29 |
21,685.00 |
|
Closed Wednesday, May 2, 2018
| Bid Opportunity No. |
|
Description |
| |
| 397-2018 |
|
Single Source Award of Contract for the Oracle Database Annual Software Update License and Support Renewal |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(b)(ii) but is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton Dr Mississauga, ON L5R 4H1, Canada |
2018 05 02 |
136,105.14 |
|
| |
| 365-2018 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated With the Reconstruction of St. James Street from Ellice Avenue to Sargent Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513(1)(b)(iv)but is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MANITOBA HYDRO
12-360 PORTAGE AVE Winnipeg, MB R3C 0G8, Canada |
2018 05 02 |
261,408.44 |
|
| |
| 310-2018 |
|
2018 Water Main Renewals Contract No. 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J-Con Civil Ltd.
Box 50017 Winnipeg, MB R2V1M5 |
2018 06 06 |
2,385,425.00 |
|
| |
| 197-2018 |
|
2018 New Local Sidewalks, Local Sidewalk Renewals and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Service Inc.
56 Myrtle Street Winnipeg, MB R3E2R1 |
2018 05 29 |
597,614.28 |
|
Closed Tuesday, May 1, 2018
| Bid Opportunity No. |
|
Description |
| |
| 270-2018 |
|
2018 Watermain Renewals - Contract 8 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd.
233 Wolf Avenue Winnipeg, MB R2R2Y5 |
2018 05 31 |
1,474,390.00 |
|
| |
| 193-2018 |
|
2018 Local Sidewalk Renewals and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Service Inc.
56 Myrtle Street Winnipeg, MB R3E2R1 |
2018 05 28 |
457,562.74 |
|
| |
| 158-2018 |
|
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
31 Pullman Court Scarborough, ON M1X1E4 |
2018 05 31 |
471,610.89 |
| |
Harris Holdings Ltd
4-2090 Corydon Ave Winnipeg, MB R3P1V5 |
2018 05 31 |
1,401,633.75 |
|
Closed Monday, April 30, 2018
| Bid Opportunity No. |
|
Description |
| |
| 347-2018 |
|
Single Source Negotiation and Award of Contract for the Pembina Trails School Division for Works Associated with Waverley Street Underpass |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is not subject to CFTA or CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pembina Trails School Division
101 Henlow Bay Winnipeg, MB R3Y 1M7, Canada |
2018 04 30 |
121,880.00 |
|
| |
| 263-2018 |
|
Chochinov Park Playground Redevelopment |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M3 Contracting Ltd.
250 Transport Rd Winnipeg, MB R2C2Z2 |
2018 05 15 |
47,102.40 |
|
| |
| 219-2018 |
|
Supply and Delivery of Cargo Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
n/a |
2018 05 01 |
0.00 |
|
Closed Friday, April 27, 2018
| Bid Opportunity No. |
|
Description |
| |
| 316-2018 |
|
Supply and Application of Road Dust Control Chemical Products |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Distributors Ltd.
1470 Chevrier Blvd. Winnipeg, MB R3T 1Y6, Canada |
2018 05 24 |
283,400.00 |
|
| |
| 250-2018 |
|
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
N/A |
2018 06 08 |
187,217.41 |
|
| |
| 189-2018 |
|
City of Winnipeg 2018 Residential Street Renewal Program: Gagnon Street, Woodstock Lane and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugal Road Winnipeg, MB R2J0G8 |
2018 05 29 |
1,945,390.00 |
|
Closed Thursday, April 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 296-2018 |
|
2018 Watermain Renewals - Contract No. 7 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W1S4 |
2018 05 18 |
2,145,875.00 |
|
| |
| 242-2018 |
|
Shamrock School Playground Enhancement |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kindret Landscaping
59 Terracon Place Winnipeg, MB R2J4B3 |
2018 07 06 |
49,534.52 |
|
| |
| 129-2018 |
|
Provision of Refrigeration Services - Various Locations |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cimco Refrigeration
8-1680 Notre Dame Ave Winnipeg, MB R3H 1H6, Canada |
2018 05 23 |
205,856.60 |
|
| |
| 124-2018 |
|
2018 Local Streets Package - Tache Avenue, Howden Road and Cottonwood Road |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
29 Terracon Place Winnipeg, MB |
2018 05 18 |
2,637,000.00 |
|
Closed Wednesday, April 25, 2018
| Bid Opportunity No. |
|
Description |
| |
| 348-2018 |
|
Single Source Negotiation and Award of Contract for Manitoba Hydro Works Associated With the Downtown Bike Lane System and Street Improvements, 2018-2019 Pavement Renewals |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA subsection 513.1(b)(iv) but not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
12-360 Portage Ave Winnipeg, MB R3C0G8 |
2018 04 25 |
442,254.42 |
|
| |
| 287-2018 |
|
Single Source Authorization and Award of Contract for Bell MTS Inc. Works Associated With the Downtown Bike Lane System and Street Improvements, 2018 - 2019 Pavement Renewals |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
The value of this procurement does not place it above the threshold for application of either CFTA and CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bell MTS
PO Box 7500 Winnipeg, MB R3C3B5 |
2018 04 25 |
135,000.00 |
|
| |
| 210-2018 |
|
Provision of Moving Services for the Corporate Records Offices |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made
N/A |
2018 09 05 |
0.00 |
|
| |
| 66-2018 |
|
Kellas Park Passive Conversion |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Proscapes
3-1761 Pembina Hwy Winnipeg, MB R3T2G6 |
2018 05 03 |
18,832.10 |
|
Closed Tuesday, April 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 273-2018 |
|
Supply and Delivery of Baseball Infield Mix |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2, Canada |
2018 04 26 |
52,468.00 |
|
| |
| 188-2018 |
|
City of Winnipeg 2018 Residential Street Renewal Program: Whitegates Crescent, Ness Avenue and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
751 Lagimodiere Boulevard Winnipeg, MB R2J0T8 |
2018 06 06 |
4,622,946.10 |
|
Closed Monday, April 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 274-2018 |
|
Supply of Fertilizer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brett -Young Seeds Limited/Semences Brett-Young Limitee
PO BOX 99 St. Norbert, MB R3V 1L5 |
2018 05 07 |
120,917.00 |
|
| |
| 234-2018 |
|
Supply and Delivery of Police Vehicle Accessories |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mega-Technical Holdings Ltd.
7116 67 St. NW Edmonton, AB T6B 3A6 |
2018 06 19 |
268,487.40 |
|
Closed Friday, April 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 326-2018 |
|
Supply and Delivery of and Installation of 60" Aqueous Thermal Inkjet Wide Format Printer |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gold Business Solutions
791 Bradford St Winnipeg, MB R3H 0N2, Canada |
2018 05 08 |
13,410.00 |
|
| |
| 288-2018 |
|
Supply of Electric Submersible Pump, Pneumatic Sideslope Pumps, and Vertical Pneumatic Pumps |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
QED Environmental Systems, Inc.
2355 Bishop Circle Dexter, MI 48130, USA |
2018 06 13 |
48,514.00 |
|
| |
| 233-2018 |
|
Supply and Delivery of Battery Chargers and Batteries |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Melanite Group Ltd.
275 Portage Close Sherwood Park, AB T8H 2R5 |
2018 05 31 |
59,431.86 |
|
Closed Thursday, April 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 970-2017 |
|
Request for Proposal for Incident Response and Digital Forensic Analysis Services Call Out List |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
2500-201 Portage Avenue Winnipeg, MB R3B 3K6, Canada |
2018 11 13 |
106,000.00 |
| |
Telus Communications Inc.
Suite 810-201 Portage Avenue Winnipeg, MB R3B 3K6, Canada |
2018 11 13 |
114,000.00 |
|
| |
| 218-2018 |
|
McGregor Street - Selkirk Avenue to Mountain Avenue: Concrete Pavement Reconstruction |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
4154 McGillivray Boulevard P.O. Box 51, RPO Fort W Winnipeg, MB R3Y1G5 |
2018 05 10 |
4,187,765.00 |
|
| |
| 132-2018 |
|
2018 Water Main Renewals - Contract No.5 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Alliance Underground Inc.
1-2091 Plessis Road Winnipeg, MB R3W1S4 |
2018 05 14 |
1,563,945.00 |
|
| |
| 130-2018 |
|
Request for Proposal Maintenance of Transit Shelters Including Advertising Sales & Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Outfront Media Canada
377 Horner Avenue Toronto, ON M3W 1Z6, Canada |
2018 05 30 |
-1,100,000.00 |
|
| |
| 59-2018 |
|
McDermot Avenue and Bannatyne Avenue Adjustable Bike Lanes |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Road Winnipeg, MB R2J0G8 |
2018 05 24 |
2,631,125.00 |
|
Closed Wednesday, April 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 125-2018 |
|
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 |
| |
Shelmerdine Ltd
7800 Roblin Blvd Headingley, MB R4H1B6 |
2018 06 14 |
124,468.00 |
|
| |
| 27-2018 |
|
2018 Alley Renewals - Contract 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
29 Terracon Place Winnipeg, MB R2J4B3 |
2018 05 03 |
2,577,000.00 |
|
Closed Tuesday, April 17, 2018
| Bid Opportunity No. |
|
Description |
| |
| 225-2018 |
|
Request for Proposal for Professional Cost Consulting Services for the NEWPCC Upgrade Project |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hanscomb Limited
Suite 810, 330 St. Mary Avenue Winnipeg, MB R3C3Z5 |
2018 04 27 |
98,800.00 |
|
| |
| 58-2018 |
|
Request for Proposal Supply and Support of 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
C3039 PO Box 2980 Calgary Central Station Calgary, AB T2P 4S1, Canada |
2018 07 18 |
31,453.00 |
|
Closed Monday, April 16, 2018
| Bid Opportunity No. |
|
Description |
| |
| 990-2017 |
|
Request for Proposal Program Review of Flight Operations Unit of the Winnipeg Police Service |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP
2500-201 Portage Avenue Winnipeg, MB R3B 3K6, Canada |
2018 07 30 |
132,040.00 |
|
| |
| 275-2018 |
|
Supply and Delivery of Grass Seed |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DLF Pickseed Canada Inc.
1884 Brookside Blvd Winnipeg, MB R3C 2E6 |
2018 04 19 |
7,764.00 |
|
Closed Friday, April 13, 2018
| Bid Opportunity No. |
|
Description |
| |
| 922-2017 |
|
Request for Proposal Provision of Transparent LAN Services and Internet Gateway services |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bell MTS
333 Main Street, Room 10A Winnipeg, MB R3C3V6, Canada |
2018 11 30 |
445,425.00 |
| |
Shaw Business
3636 23 Street NE Calgary, AB T2E 8Z5, Canada |
2018 11 30 |
3,414,017.00 |
|
| |
| 292-2018 |
|
Supply and Delivery of Pumping Equipment and Valves for Hawthorne Wastewater Pumping Station Upgrades |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nothart Engineered Sales Ltd.
100-171 Samborski Drive Oak Bluff, MB R4G0B3 |
2018 05 29 |
184,800.98 |
|
| |
| 255-2018 |
|
Supply and Delivery of Welding Gases & Rods |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Praxair Canada Inc.
650 Nairn Avenue Winnipeg, MB R2L 0X5, Canada |
2018 04 26 |
86,696.71 |
| |
Linde Canada Inc.
410 Sunnyside Rd. Selkirk, MB, Canada |
2021 05 31 |
20,000.00 |
|
| |
| 198-2018 |
|
Supply and Delivery of Vehicle Extrication Hydraulic Equipment |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rescue Consulting Canada Inc.
2701 ANGUS BLVD Regina, SK S4T 2A8 |
2018 05 18 |
34,000.00 |
|
| |
| 127-2018 |
|
2018 Local Streets Package - Killarney Avenue, Queenston Street and Various Other Locations. |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2 |
2018 05 18 |
4,627,105.00 |
|
| |
| 94-2018 |
|
2017 Sewer Renewals by CIPP Lining Contract No. 3 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Clean Water Works Inc.
1800 Bantree Street Ottawa, ON K1B5L6 |
2018 05 29 |
2,121,212.00 |
|
Closed Thursday, April 12, 2018
| Bid Opportunity No. |
|
Description |
| |
| 123-2018 |
|
2018 Local Streets Package - Kernaghan Avenue, Hatcher Road South Leg and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
29 Terracon Place Winnipeg, MB R2J4B3 |
2018 05 03 |
2,163,000.00 |
|
Closed Wednesday, April 11, 2018
| Bid Opportunity No. |
|
Description |
| |
| 172-2018 |
|
Request for Proposal for Professional Consulting Services for an Accessible Boat Dock and Viewing Platform on the Assiniboine River in Gerald James Lynch Park - 26 Osborne Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made.
NA |
2020 07 03 |
0.00 |
|
| |
| 133-2018 |
|
2018 Water Main Renewals Contract No.2 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugal Road Winnipeg, MB R2G0G8 |
2018 05 07 |
1,451,451.00 |
|
| |
| 29-2018 |
|
2018 Alley Renewals - Contract 3 |
| |
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 |
2018 05 03 |
2,566,220.50 |
|
Closed Tuesday, April 10, 2018
| Bid Opportunity No. |
|
Description |
| |
| 775-2017 |
|
2018 Regional Street Renewal Project - McPhillips Street Reconstruction and Underpass Structural Improvements - Logan Avenue to Jarvis Avenue |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
751 Lagimodiere Boulevard Winnipeg, MB R2J0T8 |
2018 05 02 |
5,301,859.10 |
|
| |
| 204-2018 |
|
Replacement of Roof Top Units Serving Lap Pool at Pan Am Pool - 25 Poseidon Bay
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
3075487 Manitoba Ltd dba NRG Management
1245 Border St Winnipeg, MB R3H0X9 |
2018 04 27 |
1,334,966.40 |
|
| |
| 169-2018 |
|
North St. Boniface Watermain Upgrades Contract 1 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
1617 St. Anne's Road Winnipeg, MB R2N4G1 |
2018 05 03 |
1,684,585.00 |
|
| |
| 120-2018 |
|
Provision of Simultaneous French Language Translation |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made
n/a |
2018 06 08 |
0.00 |
|
| |
| 33-2018 |
|
2018 Local Streets Renewal Program: Larsen Avenue, Molson Street and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Road Winnipeg, MB R2J0G8 |
2018 05 29 |
4,104,407.00 |
|
Closed Monday, April 9, 2018
| Bid Opportunity No. |
|
Description |
| |
| 180-2018 |
|
Design and Construction of a Skateboard Park - Victoria Jason Park |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Concrete Inc.
9 Victoria Crescent Winnipeg, MB R2M1X5 |
2018 05 11 |
356,000.00 |
|
Closed Friday, April 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 203-2018 |
|
2018 Sewer Inspections |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wessuc Inc.
1693 Colborne St. E. Brantford, ON N3T5L4 |
2018 06 06 |
2,372,995.79 |
|
| |
| 184-2018 |
|
Provision of Services for NMS Specifications and Oversee Asbestos Abatements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wood Environment and Infrastructure
440 Dovercourt Drive Winnipeg, MB R3Y 1N4, Canada |
2018 05 03 |
74,550.00 |
|
| |
| 32-2018 |
|
2018 Local Streets Renewal Program: Darwin Street, Haig Avenue and Various Others |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street Winnipeg, MB R2V4T2 |
2018 05 17 |
4,107,772.50 |
|
Closed Thursday, April 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 207-2018 |
|
2018 Watermain Renewals - Contract No. 4 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd.
1617 St. Anne's Road Winnipeg, MB R2N4G1 |
2018 05 14 |
1,026,140.00 |
|
| |
| 79-2018 |
|
Provision of Laboratory Services for Landfills |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALS Canada Ltd
1329 Niakwa Road East, Unit 12 Winnipeg, MB R2J3T4, Canada |
2018 04 24 |
75,878.50 |
|
| |
| 43-2018 |
|
Supply and Delivery of Battery Electric Vehicles (BEV) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD CHEVROLET BUICK GMC
40-3965 PORTAGE AVE Winnipeg, B |
2018 04 24 |
91,850.00 |
|
| |
| 28-2018 |
|
2018 Alley Renewals - Contract 2 |
| |
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 |
2018 04 27 |
2,733,000.00 |
|
Closed Wednesday, April 4, 2018
| Bid Opportunity No. |
|
Description |
| |
| 200-2018 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JRoss Property Maintenance & Landscaping Ltd.
242 Harcourt Street Winnipeg, MB R3J3H3 |
2018 04 17 |
35,319.42 |
|
| |
| 192-2018 |
|
Supply and Delivery of Sodium Hypochlorite |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc.
681 Plinguet St. Winnipeg, MB R2J 2X2, Canada |
2018 05 22 |
692,751.30 |
|
| |
| 183-2018 |
|
Supply and Delivery of Reflective Glass Beads |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ELITE TEXTILE TRADING LLC
300 SPECTRUM CENTER DR STE 400 IRVINE, CA 92618-4, USA |
2018 04 19 |
36,360.00 |
|
| |
| 131-2018 |
|
Supply and Delivery of Concrete |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Building Products & Concrete Supply LP
75 Cole Avenue Winnipeg, MB R2L1J3 |
2018 05 14 |
1,650,733.50 |
|
| |
| 6-2018 |
|
City of Winnipeg Downtown Bike Lane System and Street Improvement, 2018-2019 Pavement Renewals |
| |
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 |
2018 04 19 |
9,033,815.00 |
|
| |
| 5-2018 |
|
City of Winnipeg 2018/2019 Industrial Street Renewal Program: Saulteaux Crescent East Leg, Moray Street and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc.
101 Dawson Road Winnipeg, MB R2J0S6 |
2018 05 11 |
10,930,003.00 |
|
Closed Wednesday, March 28, 2018
| Bid Opportunity No. |
|
Description |
| |
| 463-2017 |
|
Request for Proposal Professional Consulting Services for Design and Contract Administration Services for the South End Sewage Treatment Plant
(SEWPCC) Primary Clarifier Travelling Bridges |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS Group
3rd Floor 865 Waverly Street Winnipeg, MB R3T5P4 |
2018 05 23 |
394,998.00 |
|
| |
| 272-2018 |
|
Single Source Authorization and Award of Contract for Manitoba Hydro Works Associated with Chief Peguis Greenway Extension - Frog Plain Way to Henderson Highway |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
This procurement is permitted under CFTA article 513.1(b)(iv) and is not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Manitoba Hydro
12-360 Portage Ave Winnipeg, MB R3C0G8 |
2018 03 28 |
313,809.09 |
|
| |
| 76-2018 |
|
Supply and Delivery of a Rotary Brush Cutter |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AR EQUIPMENT SALES
9-092 RR51 NE LA SALLE, MB |
2018 04 23 |
27,386.00 |
|
| |
| 30-2018 |
|
2018 Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Asphaltec Paving Limited
10 Hutchings Avenue Winnipeg, MB R2X2X1 |
2018 05 17 |
1,420,349.00 |
|
Closed Tuesday, March 27, 2018
| Bid Opportunity No. |
|
Description |
| |
| 772-2017 |
|
Fermor Avenue Bridge Over Seine River - Bridge Rehabilitation, Pedestrian-Cyclist Underpass Structure and Roadworks from St. Anne's Road to Archibald Street |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.D. Steele Construction Limited
193 Henlow Bay Winnipeg, MB R3Y1G4 |
2018 04 19 |
20,081,663.70 |
|
| |
| 206-2018 |
|
Provision of CA UIM Maintenance |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CDW CANADA INC
300-20 CARLSON CRT ETOBICOKE, ON M9W 7K6, Canada |
2018 04 27 |
38,657.96 |
|
| |
| 187-2018 |
|
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 |
| |
GENX SOLUTIONS
298-2 ROBERT SPECK PKY MISSISSUAGA, ON L4Z 1 H, Canada |
2018 05 10 |
95,980.88 |
|
| |
| 1-2018 |
|
2018 Local Street Renewal Program: Agnes Arnold Place, Bannerman Avenue and Various Other Locations |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Rd Winnipeg, MB R2J0G8 |
2018 05 03 |
4,421,213.00 |
|
Closed Monday, March 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 182-2018 |
|
Provision of Building Cleaning Services at Winnipeg Transit Department |
| |
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 AVE Winnipeg, MB R2L 0J1 |
2018 05 10 |
115,200.00 |
|
| |
| 165-2018 |
|
Request for Proposal for Professional Consulting Services for 2018 Thin Bituminous Overlay Program and Asphalt Alley Local Improvements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 05 09 |
181,948.00 |
| |
WSP Canada Group Limited
111-93 Lombard Avenue Winnipeg, MB R3B3B1 |
2018 05 09 |
263,256.50 |
|
| |
| 117-2018 |
|
Supply and Delivery of Xerographic/Monochrome Materials and Printing |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lewis Instruments Ltd.
932 Erin St. Winnipeg, MB R3G 2W5, Canada |
2018 03 28 |
14,926.80 |
|
Closed Friday, March 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 38-2018 |
|
Empress Street Project - Pavement Rehabilitation of Empress Street, Eastway and Westway |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc.
751 Lagimodiere Boulevard Winnipeg, MB R2J0T8 |
2018 04 27 |
1,873,608.60 |
|
Closed Thursday, March 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 2-2018 |
|
2018 Regional Street Renewal - Roblin Boulevard Eastbound from Chalfont Road to Shaftesbury Boulevard and Assiniboine Park Drive from Roblin Boulevard to Commissary Road - Reconstruction and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd.
29 Terracon Place Winnipeg, MB R2J4B3 |
2018 05 10 |
3,945,000.00 |
|
Closed Wednesday, March 21, 2018
| Bid Opportunity No. |
|
Description |
| |
| 781-2017 |
|
Supply and Delivery of Charging Stations for Winnipeg Public Library Branches |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KwikBoost
4819 Woodall Street Dallas, TX 75247, USA |
2018 05 09 |
18,155.00 |
|
| |
| 372-2017 |
|
Request for Proposal Sun Valley Park Enhancements |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd.
7800 Roblin Blvd. Headingly, MB R4H1B6 |
2018 05 17 |
180,000.00 |
|
| |
| 10-2018 |
|
2018 Industrial Streets Renewal Program - Chevrier Boulevard |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd.
PO Box 51, RPO Fort Whyte 4154 McGillivray Bouleva Winnipeg, MB R3Y1G5 |
2018 04 19 |
5,951,603.00 |
|
Closed Tuesday, March 20, 2018
| Bid Opportunity No. |
|
Description |
| |
| 167-2018 |
|
Request for Qualification for the Provision of Staff Augmentation Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prequalification list established
Various Addresses Winnipeg etc.,, MB |
2018 04 17 |
0.00 |
| |
ARC Business Solutions Inc.
2010 11th Ave. 7th Floor Regina, SK S4P 0J3 |
2018 04 17 |
0.00 |
| |
AST Canada Corporation
115 Matheson Boulevard, Suite 116 Mississauga, ON L5R3L1 |
2018 04 17 |
0.00 |
| |
Annex Consulting Group, Inc.
Suite 950, 555 Burrard Street Vancouver, BC V7X 1M9 |
2018 04 17 |
0.00 |
| |
Attain Solutions
10180-101 Street NW, Unit 2750 Edmonton, AB T5J 3S4 |
2018 04 17 |
0.00 |
| |
CSI Consulting Inc.
150 York Street, Suite 1612 Toronto, ON M5H 3S5 |
2018 04 17 |
0.00 |
| |
Capstone Ridge Group
400-321 McDermot Avenue Winnipeg, MB R3A 0A3 |
2018 04 17 |
0.00 |
| |
DXC Technology Company
Suite 600, 200 Graham Ave Winnipeg, MB R3C 4L5 |
2018 04 17 |
0.00 |
| |
Daemon Defense Systems Inc.
224-315 Chancellor Matheson Road Winnipeg, MB R3T1Z2 |
2018 04 17 |
0.00 |
| |
DecisionWorks Consulting Inc.
26 Chase Drive East St Paul, MB R2E 0H6 |
2018 04 17 |
0.00 |
| |
Deloitte Inc.
360 Main Street. Suite 23C0 Winnipeg, MB c-y |
2018 04 17 |
0.00 |
| |
Eagle Professional Resources
Suite 200, 5 Donald Street Winnipeg, MB R3L 2T4 |
2018 04 17 |
0.00 |
| |
Epic Information Solutions Inc.
1730 McGillivray Blvd Winnipeg, MB R3Y3V6 |
2018 04 17 |
0.00 |
| |
Hilltop Business Solutions Inc.
904 Red River Drive Howden, MB R5A 1J4 |
2018 04 17 |
0.00 |
| |
Horizon Computer Solutions Inc.
360- 1st Avenue N Saskatoon, SK S7K 1X4 |
2018 04 17 |
0.00 |
| |
IDFusion Software Inc.
401 Provencher Blvd. Winnipeg, MB R2H 0G9 |
2018 04 17 |
0.00 |
| |
ISM Information Systems Management Canada Corporation
1 Research Drive Regina, SK S4S 7H1 |
2018 04 17 |
0.00 |
| |
Imaginet Resources Corp.
210, 233 Portage Avenue Winnipeg, MB R3B 2A7 |
2018 04 17 |
0.00 |
| |
Infinita Consulting
1000 Wilkes Ave Unit 106 Winnipeg, MB R3P 2S3 |
2018 04 17 |
0.00 |
| |
MNP LLP
2500 - 201 Portage Ave Winnipeg, MB R3B 3K6 |
2018 04 17 |
0.00 |
| |
Mindlance Consulting Inc.
265 Rimrock Road, Unitl North York, ON M3J 3C6 |
2018 04 17 |
0.00 |
| |
Norima Consulting Inc.
1200 - 220 Portage Avenue Winnipeg, MB R3C 0A5 |
2018 04 17 |
0.00 |
| |
Online Enterprises Inc.
200-115 Bannatyne Avenue Winnipeg, MB R3B 0R3 |
2018 04 17 |
0.00 |
| |
PCM Canada
62 Albert Street. 3rd Floor Winnipeg, MB R3B 1E9 |
2018 04 17 |
0.00 |
| |
Powerland Computers Ltd.
170 Marion St. Winnipeg, MB R2H 0T4 |
2018 04 17 |
0.00 |
| |
Precision ERP
12 York Street, 4th Floor Ottawa, ON KIN 5S6 |
2018 04 17 |
0.00 |
| |
PricewaterhouseCoopers LLP
l Lombard Place, Suite 2300 Winnipeg, MB R3B 0X6 |
2018 04 17 |
0.00 |
| |
Procom Consultants Group Ltd.
Suite 310, 215 - 9 Avenue S.W. Calgary, AB T2P 1K3 |
2018 04 17 |
0.00 |
| |
Protegra Inc.
146 Commerce Drive Winnipeg, MB R3P0Z6 |
2018 04 17 |
0.00 |
| |
S.i. Systems Partnership
10025- 102AAve., Suite 1004 Edmonton, AB AB |
2018 04 17 |
0.00 |
| |
Scalar Decisions Inc.
201 Portage Avenue, 18th floor Winnipeg, MB R3B 3K6 |
2018 04 17 |
0.00 |
| |
Sierra Systems Group Inc.
444 St. Mary Avenue, Suite 1050 Winnipeg, MB R3C 3T1 |
2018 04 17 |
0.00 |
| |
Sylogix Consulting Inc.
156 Bullock Drive Suite #2 Markham, ON L3P 1W4 |
2018 04 17 |
0.00 |
| |
Systematix Technology Consultants Inc.
144 4TH Avenue Stuite 1600 Sunlife Plaza West Towe Calgary, AB T2P 3N4 |
2018 04 17 |
0.00 |
| |
Teema Solution Group Inc.
1080 Mainland, Suite 317 Vancouver, BC V6B 2T4 |
2018 04 17 |
0.00 |
| |
Tundra Technical Solutions Inc.
211-175 Hargrave Ave. Winnipeg, MB R3B0W5 |
2018 04 17 |
0.00 |
|
| |
| 61-2018 |
|
2018 Northeast Exchange District Street Renewals - James Avenue and Waterfront Drive |
| |
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 |
2018 04 18 |
2,147,000.00 |
|
Closed Friday, March 16, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1136-2017 A |
|
Request for Qualification Qualifying Microtunnelling Contractors for Construction of the Northeast Interceptor Sewer River Crossing |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Awarded under 1136-2017 B
see 1136-2017 B |
2018 07 12 |
0.00 |
|
| |
| 196-2018 |
|
Mechanical Dust Free Cleaning on a Portion of the Roadway System in the North Area, East Area and South Area |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services
80 Lakdeside Rd Springfield, MB R2J4G8 |
2018 04 20 |
226,019.50 |
|
| |
| 50-2018 |
|
Supply and Delivery of Fire Hydrants and Various Parts |
| |
Contracts Officer: Remilekun Obadina |
|
Telephone: 204-986-8268 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flocor Inc.
777 Century St. Winnipeg, MB R3H 0M2, Canada |
2018 04 17 |
240,872.84 |
|
| |
| 40-2018 |
|
2017 Sewer Renewals Contract No. 6 |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Group Ltd.
1037 Dugald Road Winnipeg, MB R2J0G8 |
2018 04 11 |
699,530.00 |
|
Closed Wednesday, March 14, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1079-2017 |
|
Charette Road Renewal |
| |
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 |
2018 04 23 |
1,421,975.00 |
|
| |
| 148-2018 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2018-2019 Construction Season |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been established
NA |
2018 03 29 |
0.00 |
|
| |
| 82-2018 |
|
Supply and Delivery of Concrete and Routing Saws |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RENTAL EXPERTS INC
410 TURENNE ST Winnipeg, MB R2J 3W8, Canada |
2018 03 27 |
92,992.00 |
| |
ROAD PRODUCTS MANITOBA INC
88 PONEIDA RD Winnipeg, MB R4A 5A9, Canada |
2018 03 27 |
15,459.00 |
|
| |
| 68-2018 |
|
Request for Information Provision, Implementation and Support for a Fire Station Alerting System for Winnipeg Fire Paramedic Services
|
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award is made on RFI's
N/A |
2018 04 20 |
0.00 |
|
Closed Tuesday, March 13, 2018
| Bid Opportunity No. |
|
Description |
| |
| 31-2018 |
|
Downtown & Regional Sidewalk Renewals, Detectable Warning Surface Tile Installation, and Associated Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street West St. Paul, MB R2V4T2 |
2018 04 20 |
1,153,335.00 |
|
Closed Friday, March 9, 2018
| Bid Opportunity No. |
|
Description |
| |
| 156-2018 |
|
Single Source Negotiations and Award of Contract for the Annual Renewal of Radio License |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is subject to the Canadian Free Trade Agreement (2017)CFTA), Article 513 (1)(b)(iv)but not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Receiver General for Canada Industry Canada ALS Financial CTR
PSTL STN D Boc 2330 Ottawa, ON K1P 6K1, Canada |
2018 03 09 |
200,000.00 |
|
| |
| 154-2018 |
|
Provision of Building Cleaning Services at Various City of Winnipeg Facilities |
| |
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 AVE Winnipeg, MB |
2018 04 02 |
354,926.46 |
|
| |
| 4-2018 |
|
Chief Peguis Greenway Extension - Frog Plain Way to Henderson Highway |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd.
3000 Main Street Winnipeg, MB R2V4T2 |
2018 03 22 |
4,326,324.60 |
|
Closed Thursday, March 8, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1049-2017 |
|
Provision of Fibre Optic Cable from West End Sewage Treatment Plant (WEWPCC) to Perimeter Road Pumping Station (PRPS) |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Black & McDonald Limited
3-18 Don Valley Parkway Winnipeg, MB R2C2Z2 |
2018 04 12 |
74,500.00 |
|
| |
| 77-2018 |
|
Wood Waste Grinding at 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 |
| |
Titan Contractors (Kenora) Ltd.
168 Reddit Road Kenora, ON P9N 3X3 |
2018 04 11 |
452,000.00 |
|
| |
| 74-2018 |
|
Supply and Delivery of New Railway Cross Ties |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T-Rail Products Inc
500 Jarvis Avenue Winnipeg, MB R2W 3B1, Canada |
2018 05 10 |
124,500.00 |
|
Closed Wednesday, March 7, 2018
| Bid Opportunity No. |
|
Description |
| |
| 866-2017 B |
|
Construction of 1.2 KM of 1800-2400 MM Diameter Trunk Sewer - Cockburn & Calrossie Combined Sewer Relief Works - Contract 5 |
| |
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 06 06 |
0.00 |
|
| |
| 150-2018 |
|
Request for Expression of Interest Sale of Surplus Goods - Radios & Related Equipment |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
awarded
n/a |
2018 05 01 |
0.00 |
|
| |
| 72-2018 |
|
McPhillips Underpass Feeder Main Relocation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Ltd
5-1595 Brookside Blvd Winnipeg, MB R2R1V6 |
2018 03 21 |
1,242,975.00 |
|
Closed Tuesday, March 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 145-2018 |
|
Supply and Delivery of Traffic Signals Precast Service Boxes |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anixter Power Solutions Canada Inc.
7-1099 Wilkes Avenue Winnipeg, MB R3P2S2 |
2018 03 13 |
60,927.50 |
|
| |
| 107-2018 |
|
Supply of HPE Blade Server Support |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Jasper Group
131 NE 7th Avenue Delray Beach, FL 33483, USA |
2018 03 13 |
9,278.38 |
|
| |
| 69-2018 |
|
Request for Information for Provision, Implementation and Support for a CAD Resource Deployment and Modeling System for the Winnipeg Fire Paramedic Services |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award is Made on RFI's
NA |
2018 04 20 |
0.00 |
|
| |
| 51-2018 |
|
Single Source Negotiations and Award of Contract with CSDC Systems Inc. for Annual Maintenance of Amanda Software for 2018 |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1.b.v but not subject to CETA |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CSDC Systems Inc.
102-255 Longside Dr Mississauga, ON L5W 0G7, Canada |
2018 03 06 |
138,275.34 |
|
Closed Monday, March 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 148-2017 |
|
Supply and Delivery of Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD
1300 REGENT AVE W Winnipeg, MB |
2018 04 11 |
211,912.50 |
| |
JIM GAUTHIER CHEV OLDS CADILLAC LTD
1400 MCPHILLIPS ST Winnipeg, MB |
2018 04 11 |
732,824.75 |
|
| |
| 105-2018 |
|
Environmental Assessment - 2055 Ness Avenue
|
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pinchin Ltd.
54 Terracon Place Winnipeg, MB R2J4G7 |
2018 03 07 |
26,325.00 |
|
| |
| 23-2017 |
|
Supply and Delivery of Hybrid Electric Vehicles (HEV) |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MURRAY HYUNDAI
D-1700 WAVERLEY ST Winnipeg, MB |
2018 03 16 |
287,040.00 |
|
Closed Friday, March 2, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1070-2017 |
|
Provision of Sewing and Alteration Services |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stitch-It Canada's Tailor Inc.
101-3221 North Service Rd. Burlington, ON L7N 3G2, Canada |
2018 03 12 |
20,620.00 |
|
| |
| 960-2017 |
|
Provision of Granite Engraving Services |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Larsen Memorials Ltd
1801 Notre Dame Avenue Winnipeg, MB R3E 3E5 |
2018 04 25 |
72,650.00 |
|
| |
| 55-2018 |
|
Request for Proposal for Alarm Permit Management System - Solution Delivery |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Public Safety Corporation
103 Paul Mellon Court Waldorf, ML 20602, USA |
2018 05 30 |
86,500.00 |
|
| |
| 37-2018 |
|
Provision of Parkade and Surface Lot Grounds Maintenance |
| |
Contracts Officer: Suzanne Bird |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
R C B Parking
407 Desautels St Winnipeg, MB R2H0J6 |
2018 05 29 |
133,100.00 |
|
Closed Thursday, March 1, 2018
| Bid Opportunity No. |
|
Description |
| |
| 155-2018 |
|
Single Source Authorization and Award of Contract for the Supply of a One-Year software Update License and Support Services Agreement for the City's Work asset Management System |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This Procurement is permitted under CFTA Article 513(b)(v)and CETA Article 19.12.c |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oracle Canada ULC
100 Milverton Dr Mississauga, ON L5R 4H1 |
2018 03 01 |
222,806.28 |
|
| |
| 80-2018 |
|
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 |
| |
JC Maintenance Ltd.
1004 Isbister St Winnipeg, MB R2Y1R7 |
2018 03 22 |
0.00 |
| |
Rng Pro Construction Inc
2281 Wenzel St East St. Paul, MB R2C0J5 |
2018 03 22 |
0.00 |
| |
Wintec Building Services Inc
80 Lakeside Rd Springfield, MB R2J4G8 |
2018 03 22 |
0.00 |
|
| |
| 47-2018 |
|
Request for Proposal for Professional Consulting Services for the Provision of Detailed Design and Construction Administration Services for the Donald Outfall Chamber Upgrades |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontzamanis Graumann Smith MacMillan Inc. dba KGS Group
3rd Floor - 865 Waverley Street Winnipeg, MB R3T5P4 |
2018 04 17 |
122,200.00 |
|
| |
| 45-2018 |
|
Rental of Road and Construction Equipment 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
n/a |
2018 03 21 |
0.00 |
|
Closed Monday, February 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 629-2017 |
|
Dalhousie Skate Park Light Installation |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mytec Industry Ltd
1011 Donald Rd St. Andrews, MB R1A3J6 |
2018 03 16 |
10,858.85 |
|
| |
| 93-2018 |
|
Single source negotiation and award of Maintenance of the Niche Records Management System from March 1, 2018 to February 28, 2019 with Niche Technology Inc. |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
This procurement is permitted under CFTA Article 513.1.b(v) |
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Niche Technologies Inc.
629 McDermot Ave Winnipeg, MB R3A 1P6 |
2018 02 26 |
346,475.60 |
|
| |
| 84-2018 |
|
Supply and Delivery of Desk Chairs |
| |
Contracts Officer: Ekie Oseghale |
|
Telephone: 204-986-2451 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Business Furnishings (1996) Ltd dba BF Workplace
1741 Wellington Avenue Winnipeg, MB R3H 0G1, Canada |
2018 03 01 |
59,671.00 |
|
Closed Friday, February 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 943-2017 |
|
Request for Qualification for Provision, Implementation and Support for a Records Management System for Winnipeg Fire and Paramedic Service |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CSDC Systems Inc.
255 Longside Drive, Unit 102 Mississauga, ON L5W OG7 |
2018 06 11 |
0.00 |
| |
ICO Technologies
2843 Avenue Beaudry-Leman Shawinigan, QB G9N 3H7 |
2018 06 11 |
0.00 |
|
| |
| 75-2018 |
|
Construction of 125th Commemorative Signs in Fort Rouge Park, St. John's Park & Central Park |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Steel Art Signs Corp
130 Performance Dr Richmond Hill, ON L4S0H5, Canada |
2018 03 12 |
58,519.80 |
|
| |
| 63-2018 |
|
Supply and Delivery of Police Tunics |
| |
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 Street Winnipeg, MB R3H 0M3, Canada |
2018 03 23 |
34,500.00 |
| |
Urban Tactical (Winnipeg) Ltd.
891 Century St. Winnipeg, MB R3H 0M3, Canada |
2021 01 01 |
34,500.00 |
|
| |
| 46-2018 |
|
Supply and Delivery of Heavy Duty Vehicle Hoist |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Keller Equipment Supply Ltd.
1228 26th Ave SE Calgary, AB T2G 5S2, Canada |
2018 03 13 |
90,766.00 |
|
Closed Thursday, February 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 969-2017 |
|
Supply of Reinforcing Steel and Accessories |
| |
Contracts Officer: Tommy Khamphavong |
|
Telephone: 204-986-7507 |
|
Email
|
| |
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mid Canada Reinforcing Inc.
6B St. Paul Blvd West St. Paul, MB R2P 2W5 |
2018 04 06 |
175,389.10 |
|
| |
| 8-2018 |
|
Request for Proposal for Professional Consulting Services for the 2018 Bike Walk Project: Study and Design for Princess St-Higgins Ave to William Ave
|
| |
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 Avenue Winnipeg, MB R3B2B9 |
2018 03 23 |
119,401.50 |
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Closed Wednesday, February 21, 2018
| Bid Opportunity No. |
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Description |
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| 1144-2017 |
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Request for Proposal for Professional Consulting Services for 2019 Regional Street Renewal Program - Ellice Ave, Inkster Blvd, and Main St |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Dillon Consulting Limited
1558 Wilson Place Winnipeg, MB R3T0Y4 |
2018 05 11 |
145,372.32 |
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Morrison Hershfield Limited
59 Scurfield Boulevard Winnipeg, MB R3Y1G4 |
2018 05 11 |
243,500.00 |
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Stantec Consulting Ltd.
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2018 05 11 |
268,308.60 |
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| 1088-2017 |
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Request for Proposal Provision of Customs Brokerage Services |
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Contracts Officer: Ekie Oseghale |
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Telephone: 204-986-2451 |
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Contractor |
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Contract Amount |
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Cole International Inc.
400-177 Lombard Avenue Winnipeg, MB R3B 0W5, Canada |
2018 05 08 |
6,320.00 |
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| 1051-2017 |
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Request for Proposal Occupational Health Physician Services |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Public/Posted Opening Results
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Contractor |
Award Date |
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Sport Manitoba
145 Pacific Avenue Winnipeg, MB R3B 2Z6, Canada |
2018 05 28 |
116,410.00 |
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| 153-2018 |
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Rental of Street Sweepers |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
Award Date |
Contract Amount |
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Joe Johnson Equipment
10-1201 GRASSMERE RD West St. Paul, MB |
2018 03 02 |
196,000.00 |
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| 62-2018 |
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Single Source Authorization and Award of Contract for Supply and Delivery of Aggregate for Construction of the Mile 93 Aqueduct Bridge, and a Service Contract to Develop and Maintain Associated Winter Access Roads |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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This procurement is permitted under CFTA Article 800 and 13 and a similar exemption in CETA Annex 19-7(2)(a) |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Shoal Lake Band No. 40
General Delivery PO Box 2 Kejick, ON P0X 1E0 |
2018 02 21 |
463,591.55 |
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Closed Tuesday, February 20, 2018
| Bid Opportunity No. |
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Description |
| |
| 39-2018 |
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Repair of Sodium Hypochlorite Storage Tank TK-J520A |
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Contracts Officer: Tommy Khamphavong |
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Telephone: 204-986-7507 |
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Email
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Public/Posted Opening Results
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Contractor |
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Structural Composite Technologies Ltd.
Unit 200-100 Hoka Street Winnipeg, MB R2C 3N2 |
2018 04 23 |
103,800.00 |
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| 14-2018 |
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Removal of and Disposal of Aquatic Vegetation from Stormwater Retention Basins |
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Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Public/Posted Opening Results
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Contractor |
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J-Con Civil Ltd.
39-75 Ave. S. Stony Mountain, MB R0C 3A0, Canada |
2018 04 20 |
432,150.00 |
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| 11-2018 |
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Provision of Application of Herbicides to Stormwater Retention Basins |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
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BNM Weed and Feed Inc.
1614 Manitoba Avenue Winnipeg, MB R2X 0L9, Canada |
2018 05 14 |
139,666.00 |
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Closed Friday, February 16, 2018
| Bid Opportunity No. |
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Description |
| |
| 998-2017 |
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Provision of Sign Language Interpretative Services |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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ECCOE
200 - One Forks Market Road Winnipeg, MB R3C 4L9, Canada |
2018 03 14 |
25,647.50 |
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Closed Thursday, February 15, 2018
| Bid Opportunity No. |
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Description |
| |
| 1059-2017 |
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Supply and Delivery of Aluminum Sign Blanks |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
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ATS Traffic-Manitoba Ltd.
982 Powell Ave. Winnipeg, MB R3H 0H6 |
2018 03 02 |
59,753.75 |
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| 988-2017 |
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Supply and Delivery of Lumber |
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Contracts Officer: Remilekun Obadina |
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Telephone: 204-986-8268 |
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Email
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Public/Posted Opening Results
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Contractor |
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McMunn & Yates Building Supplies (1982) Ltd.
600 Pembina Highway Winnipeg, MB R3M 2M5, Canada |
2018 03 08 |
262,399.74 |
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Closed Wednesday, February 14, 2018
| Bid Opportunity No. |
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Description |
| |
| 1080-2017 |
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Request for Qualification for Provision, Implementation and Support for a Staff Scheduling (Roster) System for the Winnipeg Fire Paramedic Service |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
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Contract Amount |
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ICO Technologies
2843 Avenue Beaudry-Leman Shawinigan, QB G9N 3H7, Canada |
2018 06 11 |
0.00 |
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IntelliTime Systems Corporation
1118 E I7th Street Santa Ana, CA 92701 |
2018 06 11 |
0.00 |
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Orion Communications
8350 North Central Expressway Suite 700 Dallas, TX 75206, USA |
2018 06 11 |
0.00 |
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Closed Monday, February 12, 2018
| Bid Opportunity No. |
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Description |
| |
| 52-2018 |
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Supply and Delivery of Power Angle Sweepers |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
Award Date |
Contract Amount |
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Hepburn Enterprises Inc.
7945 WILKES AVE HEADINGLY, MB |
2018 03 05 |
37,521.06 |
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Closed Friday, February 9, 2018
| Bid Opportunity No. |
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Description |
| |
| 776-2017 |
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2018 Regional Street Renewal Program: Pembina Highway Northbound - Ducharme Avenue to Cloutier Drive |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Maple Leaf Construction Ltd.
777 Erin Street Winnipeg, MB R3G2W2 |
2018 03 13 |
1,221,900.00 |
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| 36-2018 |
|
Supply and Delivery of Reflectorized Traffic Barricades |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Airmaster Sales Ltd.
400 Keewatin Street Winnipeg, MB R2X 2R9 |
2018 03 26 |
82,778.00 |
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Closed Wednesday, February 7, 2018
| Bid Opportunity No. |
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Description |
| |
| 1118-2017 |
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Fire Paramedic Service Station No. 5 - 845 Sargent Avenue - Structural Repairs to Apparatus Room Floors |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
Award Date |
Contract Amount |
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Forum Construction Services Ltd.
396 Furby Street Winnipeg, MB R3B2V5 |
2018 03 19 |
170,538.00 |
|
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| 1109-2017 |
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Provision of Removal of Dutch Elm Diseased Trees |
| |
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Alliance Tree Care
Box 3 GRP 582 RR 5 Winnipeg, MB R3C 2Z2 |
2018 04 25 |
705,708.00 |
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Echo Tree Service
8791 Wilkes Ave Winnipeg, MB R4H 1B8 |
2018 04 25 |
238,050.00 |
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Green Drop Lawns Ltd.
1141 Keewatin St Winnipeg, MB R2X 2Z3 |
2018 04 25 |
1,853,895.00 |
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Kildonan Tree Service Ltd.
PO BOX 34 GRP 587 RR 5 Winnipeg, MB R2C 2Z2 |
2018 04 25 |
343,820.00 |
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Timberland Tree Service Inc.
815 Elmhurst Rd Winnipeg, MB R3R 0V3 |
2018 04 25 |
530,950.00 |
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Closed Tuesday, February 6, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1137-2017 |
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Riverbank Stabilization and Erosion Protection Works at Cornish Library - 20 West Gate Project No. 2017-149 |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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DJN Services Ltd
67 Don Valley Pkwy Springfield, MB R0E1Z0 |
2018 02 14 |
60,692.50 |
|
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| 976-2017 |
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Cornish Library Addition and Renovation - 20 West Gate - Project No. 2014-018 |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Con-Pro Industries Canada Ltd.
765 Marion St Winnipeg, MB R2J0K6 |
2018 04 11 |
2,065,259.00 |
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| 49-2018 |
|
Single Source Authorization and Award of Contract for Bell MTS Works Associated with Fermor Avenue - St. Anne's Road to Archibald Street - Seine River Bridge Rehabilitation and Roadwork |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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Email
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This procurement is permitted under CFTA Article 513 (1)(b)(v) but not subject to CETA. |
| |
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Bell MTS
PO Box 7500 Winnipeg, MB R3C3B5, Canada |
2018 02 06 |
703,901.00 |
|
Closed Monday, February 5, 2018
| Bid Opportunity No. |
|
Description |
| |
| 358-2017 |
|
Supply and Delivery of Electric Ice Edgers |
| |
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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JOE JOHNSON EQUIPMENT INC
10-1201 GRASSMERE RD WEST ST PAUL, MB |
2018 03 22 |
23,590.00 |
|
Closed Thursday, February 1, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1128-2017 |
|
Supply and Delivery of Traffic Signal Controller Cabinet and Equipment |
| |
Contracts Officer: Luke Cao |
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Telephone: 204-986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Econolite Canada Inc.
110 Travail Road Markham, ON L3S 3J1 |
2018 06 07 |
235,225.00 |
| |
Fortran Traffic Systems Ltd.
470 Midwest Road Scarborough, ON M1P4Y5 |
2018 06 07 |
6,332.50 |
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Interprovincial Traffic Services Ltd.
Unit 1. 2153 192 Street Surrey, BC V3Z 3X2 |
2018 06 07 |
43,260.00 |
|
Closed Wednesday, January 31, 2018
| Bid Opportunity No. |
|
Description |
| |
| 737-2017 |
|
Supply and Delivery of Pocket Jet Printers, Card Readers and Printer Mounts |
| |
Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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CDW Canada
1700-185 The West Mall Etobicoke, ON M9C !B8, Canada |
2018 02 09 |
73,863.00 |
| |
Darta Enterprises Ltd
91 Simona Dr Bolton, ON L7E 4E8, Canada |
2018 02 09 |
52,200.00 |
| |
Scan Technology Inc.
170 Keele Rd. Manchester , TN 37355 |
2018 02 09 |
85,989.60 |
|
Closed Tuesday, January 30, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1063-2017 |
|
Supply and Delivery of Insecticides |
| |
Contracts Officer: Ekie Oseghale |
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Telephone: 204-986-2451 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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AEF Global Inc.
925 Rue Des Calfats Levis, QC G6Y 9E8, Canada |
2018 03 08 |
100,000.00 |
| |
BioForest Technologies Inc.
1-59 Industrial Park Cres. Sault Ste Marie, ON P6B 5P3, Canada |
2018 03 08 |
1,098,000.00 |
| |
No Award Section D
N/A |
2018 03 08 |
0.00 |
| |
Univar Canada Ltd.
1-6320 Danville Rd. Mississauga, ON L5T 2L7, Canada |
2018 03 08 |
530,000.00 |
| |
Univar Canada Ltd.
1-6320 Danville Rd. Mississauga, ON L5T 2L7, Canada |
2018 03 08 |
100,000.00 |
| |
Valent Canada Inc.
2704 Orser Rd. Edinburg, ON K0H 1M0, Canada |
2018 03 08 |
738,500.00 |
| |
Wellmark International
111-100 Stone Rd. W. Guelph, ON N1G 5L3, Canada |
2018 03 08 |
1,623,215.00 |
| |
Lallemand Inc.
1-59 Industrial Park Cres Sault Ste Marie, ON P6B 3P3, Canada |
2020 02 10 |
1,098,000.00 |
| |
ES OPCO Canada II Ltd. DBA Veseris
637 Shawson Dr. Mississauga, ON L5T 1S7 |
2021 01 20 |
600,000.00 |
|
| |
| 1029-2017 |
|
Supply and Installation of IP Surveillance Cameras |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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McCaine Electric
106 Lowson Crescent Winnipeg, MB R3P 2H8, Canada |
2018 03 15 |
62,643.66 |
|
| |
| 337-2017 |
|
La Barriere Park Washroom Replacement Project - 4403 Waverley Street - Project No. 2016-195 |
| |
Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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no award will be made
NA |
2018 03 15 |
0.00 |
|
| |
| 9-2018 |
|
Shoal Lake Aqueduct Crossing and Associated Road Works |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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1103458 Ontario Inc. o/a Sharp Bridges
PO Box 96 Stratton, ON P0W1N0 |
2018 03 29 |
2,996,299.60 |
|
Closed Monday, January 29, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1103-2017 |
|
Supply and Delivery of Tactical Operations Response Carrier with NIJ 0101.06 Ballistics |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Corporate Security Supply Ltd
Unit A-891 Century St Winnipeg, MB R3H0M3 |
2018 02 14 |
49,455.00 |
|
| |
| 79-2017 |
|
Supply and Delivery of Single Axle Chassis with Various Body Configurations |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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FREIGHTLINER MANITOBA LIMITED
610 Keewatin St Winnipeg , MB |
2018 03 15 |
1,390,715.00 |
| |
MAXIM TRUCK & TRAILER
PO BOX 42 GRP 200 RR 2 1860 BROOKSIDE BLVD Winnipeg , MB |
2018 03 15 |
2,233,950.00 |
|
Closed Friday, January 26, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1120-2017 |
|
Request for Information for Public Innovation Funnel Web Application |
| |
Contracts Officer: Terminder Singh |
|
Telephone: 204-986-2249 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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No Award is Made on RFI's
NA |
2018 03 26 |
0.00 |
|
Closed Thursday, January 25, 2018
| Bid Opportunity No. |
|
Description |
| |
| 767-2017 |
|
Request for Proposal for Processing and Marketing of Recyclable Materials |
| |
Contracts Officer: Eme Ekeoma-Uche |
|
Telephone: 204-986-8268 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Canada Fibers Ltd.
130 Arrow Road Toronto, ON M9M 2M1, Canada |
2018 05 03 |
8,953,500.00 |
|
| |
| 634-2017 |
|
Rehabilitation of Public Water Service Outlets: Pavement Works, Building Supply and Repairs, Demolition and Electrical |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
| |
Documents
|
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Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made
N/A |
2018 07 11 |
0.00 |
|
Closed Wednesday, January 24, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1081-2017 |
|
Interior and Exterior Alterations at Pembina Trail Library - 2724 Pembina Highway |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
|
| |
|
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Documents
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crystal Construction Ltd
2978 Bird's Hill Rd Winnipeg, MB R2E1J5 |
2018 03 02 |
264,900.00 |
|
Closed Tuesday, January 23, 2018
| Bid Opportunity No. |
|
Description |
| |
| 963-2017 |
|
Request for Proposal for Professional Consulting Services for Design of Improved Sound Attenuation, Acoustical Upgrades, Lighting and Audio Systems Replacement - Pan Am Indoor Pool - 25 Poseidon Bay |
| |
Contracts Officer: Francisco Aguirre |
|
Telephone: 204-986-3855 |
|
Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting
500-311 Portage Avenue Winnipeg, MB R3B2B9 |
2018 02 07 |
96,132.00 |
|
Closed Monday, January 22, 2018
| Bid Opportunity No. |
|
Description |
| |
| 826-2017 |
|
Supply and Delivery of Wheel Loaders and Industrial Tractor Loaders |
| |
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 |
| |
HITRAC (1974)
45 AIMES RD Winnipeg, MB |
2018 02 16 |
630,022.00 |
|
Closed Friday, January 19, 2018
| Bid Opportunity No. |
|
Description |
| |
| 1057-2017 |
|
Request for Proposal Supply, Delivery and Installation of Voice Over Internet Protocol (VoIP) System |
| |
Contracts Officer: Oyeronke Ajibade |
|
Telephone: 204-986-2192 |
|
Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bell MTS
333 Main Street Winnipeg, MB R3C 3V6, Canada |
2018 09 13 |
965,952.03 |
|
Closed Thursday, January 18, 2018
| Bid Opportunity No. |
|
Description |
| |
| 874-2017 |
|
Supply and Delivery of Short & Long Sleeve T-Shirts for Paramedics |
| |
Contracts Officer: Diane Westra-Hanaback |
|
Telephone: 204-986-2293 |
|
Email
|
| |
|
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Documents
|
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Public/Posted Opening Results
|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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TNM Promotions
4-5 Scurfield Blvd. Winnipeg, MB R3Y 1G3, Canada |
2018 02 28 |
5,072.80 |
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Closed Wednesday, January 17, 2018
| Bid Opportunity No. |
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Description |
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| 1125-2017 |
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Single Source Authorization and Award of Contract for Manitoba Hydro Utility Services Ltd. Works Associated with Fermor Avenue - St. Anne's Road to Archibald Street - Seine River Bridge Rehabilitation and Roadwork |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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This procurement is permitted under CFTA Article 513(b)(iv) but is not subject to CETA |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Manitoba Hydro
12-360 Portage Ave Winnipeg , MB R3C0G8 |
2018 01 17 |
415,408.80 |
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Closed Tuesday, January 16, 2018
| Bid Opportunity No. |
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Description |
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| 1042-2017 |
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Provision of Elevator Maintenance at the Water Treatment Plant |
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Contracts Officer: Suzanne Bird |
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Telephone: 204-986-7507 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
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Kone Inc
C/O TH0023 PO Box 4269 Stn A Toronto, ON M5W5V2 |
2018 04 01 |
18,550.00 |
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Closed Monday, January 15, 2018
| Bid Opportunity No. |
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Description |
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| 1104-2017 |
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Supply of Precast Concrete Traffic Barriers |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
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Lafarge Canada Inc.
185 Dawson Road Winnipeg, MB R2J0S6 |
2018 01 31 |
247,000.00 |
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Closed Friday, January 12, 2018
| Bid Opportunity No. |
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Description |
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| 1043-2017 |
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Concrete Repair on Underside of Pan Am Pool Deck - 25 Poseidon Bay |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
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Forum Construction Services Ltd
396 Furby Street Winnipeg, MB R3B2V5 |
2018 02 08 |
67,730.00 |
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| 965-2017 |
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Supply and Delivery of Dated Bilingual Bus Passes |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Canada Ticket Inc.
9085--196A St. Langley, BC V1M 3B5, Canada |
2018 02 06 |
142,608.96 |
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| 964-2017 |
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Supply and Delivery of Dated Bilingual Transit Bus Tickets |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Canada Ticket Inc.
9085-196A St. Langley, BC V1M 3B5, Canada |
2018 02 06 |
31,190.00 |
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Closed Wednesday, January 10, 2018
| Bid Opportunity No. |
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Description |
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| 1084-2017 |
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Request for Proposal for Professional Services for Detailed Design and Contract Administration for the Baltimore Flood Pumping Station Upgrades |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
Award Date |
Contract Amount |
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Tetra Tech Canada Inc.
400-161 Portage Avenue E Winnipeg, MB R3B0Y4 |
2018 02 21 |
61,055.00 |
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| 982-2017 |
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Supply and Delivery of Rubber Style Safety Boots and Waders |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Source Atlantic Ltd.
169 Omand's Creek Blvd. Winnipeg, MB R2R 1V9, Canada |
2018 02 01 |
43,002.25 |
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| 939-2017 |
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Request for Proposal for Professional Consulting Services for Summit Soil Fabrication Pilot Project |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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Contractor |
Award Date |
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SYLVIS Environmental Services Inc.
427 Seventh Street New Westminster, BC V3M3L2 |
2018 03 13 |
131,683.00 |
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Closed Monday, January 8, 2018
| Bid Opportunity No. |
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Description |
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| 844-2017 |
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Single Source Authorization and Award of Contract for Supply and Delivery of Replacement Parts for Sentinel Ultraviolet (UV) Light Disinfection System at the Water Treatment Plant (WTP) |
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Contracts Officer: Tommy Khamphavong |
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Telephone: 204-986-7507 |
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Email
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This procurement is permitted under CFTA Article 513.1(b)(v) but is not subject to CETA |
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Calgon Carbon Corporation
2000 McClaren Woods Dr. Craopolis , PA 15108, USA |
2018 01 08 |
300,000.00 |
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Closed Friday, January 5, 2018
| Bid Opportunity No. |
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Description |
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| 1064-2017 |
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Provision of Adobe Acrobat Professional Annual Software Subscription |
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Contracts Officer: Terminder Singh |
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Telephone: 204-986-2249 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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PCM Canada
62 Albert Street Winnipeg, MB R3B 1E9, Canada |
2018 01 08 |
18,500.00 |
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| 1010-2017 |
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Request for Proposal for Professional Consulting Services for 2018 Streets Maintenance Preservation Program |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Stantec Consulting Ltd.
500-311 Portage Ave Winnipeg, MB R3B2B9 |
2018 02 08 |
169,659.50 |
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Closed Wednesday, January 3, 2018
| Bid Opportunity No. |
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Description |
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| 739-2017 |
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North End Sewage Treatment Plant (NEWPCC) Return Activated Sludge Pipe Assessment Pilot Inspection Program |
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Contracts Officer: Francisco Aguirre |
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Telephone: 204-986-3855 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Trotter and Morton Industrial Contracting Inc.
19 Terracon Place Winnipeg, MB R2J4B3 |
2018 01 23 |
264,492.00 |
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Closed Tuesday, January 2, 2018
| Bid Opportunity No. |
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Description |
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| 1033-2017 |
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Supply and Delivery of Fire Fighter T-Shirts |
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Contracts Officer: Diane Westra-Hanaback |
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Telephone: 204-986-2293 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Marantz & Son Ltd.
14 Plymouth St. Winnipeg, MB R2X 2V7, Canada |
2018 01 24 |
62,453.00 |
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