Welcome to the City of Winnipeg Closed Bid Opportunity Information Page
This is a listing of the City's past bid opportunities; documents, public/posted opening and award results.
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Please note:
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For awards made before September 18, 2001, amounts shown are the contract price plus PST and
GST, net of any rebates. After September 18, 2001 amounts are based on the terms specified in the Bid
Opportunity (typically PST and GST extra).
The City of Winnipeg is subject to the Agreement on Internal Trade pursuant to Annex 502.4
www.winnipeg.ca/matmgt/ait.stm
Closed Tuesday, December 23, 2008
| Bid Opportunity No. |
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Description |
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| 860-2008 |
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Roof Replacement - Lower Roof 510 Main Street |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Normandeau Roofing Ltd. |
2008 12 31 |
223,300.00 |
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Closed Monday, December 22, 2008
| Bid Opportunity No. |
|
Description |
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| 863-2008 |
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Provision of Food and Beverage Services at Kildonan Park, Including Peguis Pavilion Cafeteria, Rainbow Stage and Kildonan Park Outdoor Pool |
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Contracts Officer: Debbie Shkolny |
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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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"No Award" will be made |
2009 02 23 |
0.00 |
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Closed Friday, December 19, 2008
| Bid Opportunity No. |
|
Description |
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| 894-2008 |
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Expression of Interest for the Lease and Operation of a Cafe at 510 Main Street |
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Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Grace Cafe |
2009 01 06 |
0.00 |
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| 747-2008 |
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Natural Gas Engine - Exhaust System Replacement McPhillips Pumping Station |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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T & D Enterprises Ltd. dba Wescan Electrical Mecha |
2009 01 15 |
157,365.00 |
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| 261 |
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Provision of Checkpoint, NOKIA and RSA |
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Contracts Officer: Sorby, Carmen (FIN) |
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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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MTS ALLSTREAM INC |
2009 12 31 |
22,765.27 |
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Closed Thursday, December 18, 2008
| Bid Opportunity No. |
|
Description |
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| 879-2008 |
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Rental and Delivery of C02 Mini Bulk Tanks and C02 Gas |
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Contracts Officer: Ken M. Stelmack |
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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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"No Award" will be made |
2009 01 27 |
0.00 |
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| 878-2008 |
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Surplus Storage Facility Partial Main & Second Floor Renovations - 311 Ross Ave
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Regent Construction Inc. |
2008 12 30 |
264,606.00 |
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| 829-2008 |
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Provision of Consulting Services for the Valuation of Advertising and Sponsorship Opportunities |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Chess Communications Ltd. |
2009 01 26 |
161,000.00 |
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| 751-2008 |
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Provision of Helicopter Services |
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Contracts Officer: Ken M. Stelmack |
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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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Western Aerial |
2009 03 31 |
2,002,500.00 |
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Closed Tuesday, December 16, 2008
| Bid Opportunity No. |
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Description |
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| 881-2008 |
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2008 Stormwater Retention Basin Revetment Replacement for Lakes 4-6, 5-18, 5-21 and 5-22 - Contract No 34 |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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5726841 |
2009 01 27 |
81,750.00 |
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| 482-2008 |
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Provision of Dead Animal Pick up |
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Contracts Officer: Ken M. Stelmack |
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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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Doug Panchuk dba Shurwood Forest |
2009 01 13 |
187,425.00 |
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Closed Friday, December 12, 2008
| Bid Opportunity No. |
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Description |
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| 864-2008 |
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Supply and Delivery of Medical Gloves |
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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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Ferno Canada Inc. |
2009 02 02 |
167,900.00 |
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| 481-2008 A |
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Provision of Repair and Maintenance of Fitness Equipment
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Contracts Officer: Glen Konowalchuk |
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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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Pulse Fitness Systems Inc. |
2009 02 13 |
227,570.00 |
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| 481-2008 B |
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Provision of Repair and Maintenance of Fitness Equipment
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Contracts Officer: Glen Konowalchuk |
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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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Pulse Fitness Systems Inc. dba FES Fitness Equipme |
2008 02 13 |
227,570.00 |
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Closed Thursday, December 11, 2008
| Bid Opportunity No. |
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Description |
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| 666-2008 |
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Waverley West Interceptor Sewer - Phase 1B, Kirkbridge Drive to Waverley Street
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Taillieu Construction Ltd. |
2008 12 31 |
1,257,130.00 |
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Closed Wednesday, December 10, 2008
| Bid Opportunity No. |
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Description |
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| 828-2008 |
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Supply and Delivery of Lathe |
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Contracts Officer: Ken M. Stelmack |
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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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Lukes Machinery Co. Ltd. |
2009 01 09 |
53,888.00 |
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| 746-2008 |
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510 Main Street Data Centre Upgrade |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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IBM Canada Ltd. |
2009 05 22 |
0.00 |
|
Closed Monday, December 8, 2008
| Bid Opportunity No. |
|
Description |
| |
| 847-2008 |
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Request for Qualifications for the Provision of Minor Roof Repair and Modifications |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pre-Qualification List Has Been Established |
2009 01 08 |
0.00 |
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| 732-2008 |
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Supply and Delivery of Medical Supplies |
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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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Advanced Surgi-Pharm Inc. |
2009 04 06 |
2,360.00 |
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Allied Medical Instruments |
2009 04 06 |
198,123.75 |
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Bayer Inc. |
2009 04 06 |
58,750.00 |
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Cutting Edge Athletic Supplies Inc. |
2009 04 06 |
53,521.00 |
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EMRN 2008 (9195-6664) Quebec Inc. |
2009 04 06 |
50,447.50 |
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Medical Mart Supplies (West) Limited |
2009 04 06 |
12,410.54 |
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Medigas Manitoba Ltd. |
2009 04 06 |
148,275.05 |
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The Stevens Company |
2009 04 06 |
3,236.75 |
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Trudell Medical Marketing Limited |
2009 04 06 |
6,217.00 |
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| 260 |
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Provision of VMWARE SOFTWARE |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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NO AWARD WILL BE MADE |
2010 11 02 |
0.00 |
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Closed Friday, December 5, 2008
| Bid Opportunity No. |
|
Description |
| |
| 868-2008 |
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Supply and Delivery of Direct Mail Service with Barcoding, for the Water and Waste Department |
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Contracts Officer: Eccles, Rachel (FIN) |
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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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Dycom International |
2008 12 22 |
153,191.36 |
|
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| 259 |
|
Supply and Installation of IBM Tape Drives and |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Cancelled |
2009 12 01 |
0.00 |
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Closed Wednesday, December 3, 2008
| Bid Opportunity No. |
|
Description |
| |
| 511-2008 |
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Provision of Building Cleaning Services at Various Facilities (Labour Only and Based on an Hourly Basis) |
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Contracts Officer: Eccles, Rachel (FIN) |
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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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Denson Janitorial Service |
2008 12 30 |
600,822.00 |
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Closed Monday, December 1, 2008
| Bid Opportunity No. |
|
Description |
| |
| 857-2008 |
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Expression of Interest for the Lease, Development and Operation of Coffee Outlet in the Cindy Klassen Recreation Centre |
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Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Litza's Cafe |
2009 01 06 |
0.00 |
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Closed Friday, November 28, 2008
| Bid Opportunity No. |
|
Description |
| |
| 709-2008 |
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Request for Expression of Interest for the Lease of Space on Water and Waste Department Communication Towers |
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Contracts Officer: Catherine Green |
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Telephone: (204) 986-4097 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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No Awards are made on Expressions of Interest |
2009 01 30 |
0.00 |
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Closed Thursday, November 27, 2008
| Bid Opportunity No. |
|
Description |
| |
| 703-2008 |
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Request for Qualifications for the Provision of Minor Building Electrical System Maintenance and Modifications |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pre-qualification List has been established |
2009 07 22 |
0.00 |
|
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| 702-2008 |
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Request for Qualifications for the Provision of Minor Heating, Air Conditioning and Plumbing Maintenance and Modifications |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Pre-qualification List has been established |
2009 07 22 |
0.00 |
|
Closed Wednesday, November 26, 2008
| Bid Opportunity No. |
|
Description |
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| 827-2008 |
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Supply and Delivery of Uniform Shoulder Flashes |
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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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B & S Emblem Limited |
2008 12 01 |
12,400.00 |
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Closed Tuesday, November 25, 2008
| Bid Opportunity No. |
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Description |
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| 830-2008 |
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Supply and Delivery of Cargo Vans |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Jim Gauthier Chev Olds Cadillac Ltd. |
2008 12 05 |
50,746.00 |
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| 683-2008 A |
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Supply and Delivery of Lubricants |
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Contracts Officer: Ken M. Stelmack |
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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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"No Award" will be made |
2009 01 29 |
0.00 |
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"No Award" will be made |
2009 01 29 |
0.00 |
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Closed Monday, November 24, 2008
| Bid Opportunity No. |
|
Description |
| |
| 605-2008 |
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Supply and Delivery of Traffic Sign Posts |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Midwest Fencing |
2008 12 22 |
176,125.00 |
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Closed Friday, November 21, 2008
| Bid Opportunity No. |
|
Description |
| |
| 812-2008 |
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Request for Proposal Provision of Consultant Services for the Preparation of a Transit Facilities Needs Assessment and Update Plan |
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Contracts Officer: Coleen Groening |
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Telephone: (204) 986-2491 |
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Email
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Dillon Consulting Limited |
2008 12 17 |
83,092.00 |
|
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| 744-2008 |
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Lease or Purchase Agreement for Supply and Delivery of Fire Fighting Turnout Gear (Protective Ensemble)and Leather Fire Fighting Boots, Complete with Maintenance and Repair Contract |
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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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Morning Pride Manufacturing L.L.C. dba Total Fire |
2009 03 27 |
2,587,279.82 |
|
| |
| 258 |
|
Supply and Installation of HDS USP VM Disk Drives |
| |
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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SEBO SYSTEMS INC |
2008 11 25 |
91,271.01 |
|
| |
| 256 |
|
Supply and Installation of HDS USP VM Storage Subsystem |
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Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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|
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NO AWARD WILL BE MADE |
2010 11 02 |
0.00 |
|
| |
| 257 |
|
Supply and Installation of HDS AMS1000 Disk Drives |
| |
Contracts Officer: Sorby, Carmen (FIN) |
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Telephone: (204) 986-3855 |
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Email
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Documents
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|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SEBO SYSTEMS INC |
2009 11 24 |
90,829.34 |
|
Closed Thursday, November 20, 2008
| Bid Opportunity No. |
|
Description |
| |
| 790-2008 |
|
Supply and Delivery of a Diesel Tractor |
| |
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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Lawson Sales (1990) Ltd. |
2008 11 26 |
69,577.00 |
|
Closed Wednesday, November 19, 2008
| Bid Opportunity No. |
|
Description |
| |
| 823-2008 |
|
Parking Lot Snow Removal at 1155,1199,1220,1277 Pacific Avenue
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| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
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Email
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Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Sterling 0 & G International Corporation |
2008 11 26 |
29,078.00 |
|
| |
| 817-2008 |
|
Supply and Delivery of Radio Frequency Shielding Tent |
| |
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 |
2008 12 29 |
0.00 |
|
| |
| 809-2008 |
|
Supply and Delivery of Fire Hoses |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Waggoner Industrial Products Ltd. |
2009 01 28 |
22,568.85 |
|
| |
| 299-2008 |
|
Provision of Alarm System Monitoring Service |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ProTELEC Alarms Ltd. |
2009 12 01 |
37,350.00 |
|
Closed Tuesday, November 18, 2008
| Bid Opportunity No. |
|
Description |
| |
| 756-2008 A |
|
Provision of Septic Tank Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pro Pumper Septic & Ind. |
2008 12 01 |
150,059.00 |
|
| |
| 651-2008 |
|
2008 Combined Sewer Renewals by External Point Repairs and Replacements, Contract 30
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd. |
2008 12 12 |
814,260.00 |
|
Closed Thursday, November 13, 2008
| Bid Opportunity No. |
|
Description |
| |
| 724-2008 |
|
Supply and Installation of Underground Fuel Storage Tanks and all Associated Equipment at 2546 McPhillips Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Chad Enterprises Inc. o/a Century Petroleum Constr |
2008 11 24 |
475,647.00 |
|
Closed Wednesday, November 12, 2008
| Bid Opportunity No. |
|
Description |
| |
| 803-2008 |
|
Provision of Courier Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Internet Courier Messenger Service |
2008 12 09 |
34,365.00 |
|
Closed Friday, November 7, 2008
| Bid Opportunity No. |
|
Description |
| |
| 794-2008 |
|
Supply and Delivery of Phosphoric Acid |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Univar Canada Ltd. |
2008 12 05 |
278,010.00 |
|
| |
| 772-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 636 Arlington Street |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards are made on Expressions of Interest |
2009 01 30 |
0.00 |
|
| |
| 771-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 456 Salter Street |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CANCELLED |
2009 01 30 |
0.00 |
|
| |
| 770-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 281 Selkirk Avenue |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards are made on Expressions of Interest |
2009 01 30 |
0.00 |
|
| |
| 769-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 280 Sherman Street |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CANCELLED |
2009 01 30 |
0.00 |
|
| |
| 768-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 171 Roseberry Street |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards are made on Expressions of Interest |
2009 01 30 |
0.00 |
|
| |
| 767-2008 |
|
Invitation for Expressions of Interest for Development Proposals under the Vacant and Derelict Buildings By-Law 35/2004
For Property Located at 1048 Redwood Avenue |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards are made on Expressions of Interest |
2009 01 30 |
0.00 |
|
| |
| 748-2008 |
|
Centre Median Crossing at 4027 Pembina Highway - Civic Tree Nursery |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. |
2008 12 30 |
105,087.50 |
|
Closed Thursday, November 6, 2008
| Bid Opportunity No. |
|
Description |
| |
| 755-2008 |
|
Supply and Delivery of Copper Pipe - Type K |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corix Water Products |
2008 11 25 |
119,296.80 |
|
Closed Wednesday, November 5, 2008
| Bid Opportunity No. |
|
Description |
| |
| 800-2008 |
|
Supply and Delivery of Explosive Magazines |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made |
2008 11 12 |
0.00 |
|
| |
| 741-2008 A |
|
Supply and Delivery of Insect Repellent |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Denise Stratychuk |
2008 11 27 |
31,680.00 |
| |
Pratts Wholesale Limited |
2008 11 27 |
13,295.00 |
| |
Viceroy Distributors oa V&L Distributors Inc. |
2008 11 27 |
4,393.75 |
|
| |
| 741-2008 B |
|
Supply and Delivery of Insect Repellent |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Monarch Pest Control Ltd. |
2008 11 27 |
4,243.00 |
|
| |
| 607-2008 |
|
Supply and Delivery of Lumber |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Star Building Materials |
2008 10 25 |
63,357.10 |
|
Closed Tuesday, November 4, 2008
| Bid Opportunity No. |
|
Description |
| |
| 806-2008 |
|
Supply and Delivery of Corrugated Metal Pipe |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Armtec |
2008 12 05 |
144,252.00 |
|
| |
| 736-2008 |
|
Supply and Delivery of Brake Chambers and Shocks |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Industries |
2008 11 20 |
109,487.75 |
| |
Maxim Transportation |
2008 11 20 |
63,358.20 |
| |
New Flyer Industries |
2008 11 20 |
40,254.00 |
|
Closed Monday, November 3, 2008
| Bid Opportunity No. |
|
Description |
| |
| 780-2008 |
|
Supply and Delivery of a Mitsubishi SDP-Eco 1630111R - Polyester Computer to Plate Setter |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Heidelberg Canada |
2008 12 02 |
35,295.00 |
|
Closed Friday, October 31, 2008
| Bid Opportunity No. |
|
Description |
| |
| 788-2008 |
|
Supply and Delivery of Hoist Winch Systems |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Acklands Grainger Inc. |
2008 11 04 |
11,427.72 |
|
| |
| 781-2008 |
|
Supply and Delivery of Primary Clarifier Heat Exchanger |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Flo-Crest Equipment Div od Flo Crest Valves & Cont |
2008 12 09 |
11,175.00 |
|
| |
| 778-2008 |
|
Supply and Delivery of Hydraulic and Telescopic Grave Shoring Systems |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Teleshore UK Ltd. |
2008 11 06 |
50,992.00 |
|
| |
| 776-2008 |
|
Construction of the Charleswood Howe Drain Phase 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
cancelled |
2008 10 31 |
0.00 |
|
| |
| 775-2008 |
|
Supply and Delivery of Spiral Heat Exchangers |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power & Mine Supply Company Ltd. |
2008 12 04 |
460,728.00 |
|
| |
| 765-2008 |
|
Expression of Interest for the Lease, Development and Operation of Coffee Outlet in the Cindy Klassen Recreation Centre |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
See 857-2008 for Award Inforamtion |
2009 01 06 |
0.00 |
|
Closed Thursday, October 30, 2008
| Bid Opportunity No. |
|
Description |
| |
| 787-2008 |
|
Transit Department - Paint Booth Breathing Air System |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Air Unlimited Inc. |
2008 11 24 |
211,242.33 |
|
Closed Wednesday, October 29, 2008
| Bid Opportunity No. |
|
Description |
| |
| 774-2008 |
|
Supply and Delivery of a Programmable Logic Controller |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EECOL Electric |
2008 10 31 |
16,173.17 |
|
| |
| 655-2008 A |
|
Millenium Library Park Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2009 02 09 |
0.00 |
|
| |
| 655-2008 B |
|
Millenium Library Park Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Western Construction Services |
2009 07 30 |
3,074,000.00 |
|
| |
| 604-2008 |
|
Supply and Delivery of Steel |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brunswick Steel |
2008 11 24 |
439,903.45 |
|
Closed Tuesday, October 28, 2008
| Bid Opportunity No. |
|
Description |
| |
| 784-2008 |
|
Rental of Portable Toilets |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kings Septic & Portable Toilets |
2008 11 05 |
51,526.60 |
|
| |
| 718-2008 |
|
Playground Renovations - Fort Rouge Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2008 10 28 |
0.00 |
|
Closed Friday, October 24, 2008
| Bid Opportunity No. |
|
Description |
| |
| 734-2008 |
|
St James - Brooklands Playground Renovations - Play Equipment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Playpower |
2008 12 18 |
73,324.27 |
|
Closed Thursday, October 23, 2008
| Bid Opportunity No. |
|
Description |
| |
| 763-2008 |
|
Supply and Delivery of Explosion Proof Lighting |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Eecol Electric |
2008 10 30 |
32,375.00 |
|
| |
| 760-2008 |
|
Electronic Bus Departure Display Signage |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Trueform LLC |
2008 11 21 |
1,395,517.00 |
|
| |
| 733-2008 |
|
St. James - Brooklands Playground Renovations - Site Works and Furnishings |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McEwen |
2008 12 18 |
62,521.60 |
|
| |
| 475-2008 |
|
Snow Clearing Services and Winter Maintenance - City Owned Parking Lots and Civic Centre Parkade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental |
2009 01 21 |
451,183.50 |
|
Closed Wednesday, October 22, 2008
| Bid Opportunity No. |
|
Description |
| |
| 750-2008 |
|
Bois-Des-Esprits Primary Pathway Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ShelmerdineLtd. |
2008 11 21 |
128,162.62 |
|
Closed Tuesday, October 21, 2008
| Bid Opportunity No. |
|
Description |
| |
| 476-2008 |
|
Provision of Snow Clearing Services for City of Winnipeg Building Entrances, Staircases, Sidewalks, Wheelchair Ramps, Fire Exits, and Handicap Parking Stalls |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental Services o/a Thomas Hofer |
2008 11 07 |
257,010.00 |
|
Closed Friday, October 17, 2008
| Bid Opportunity No. |
|
Description |
| |
| 698-2008 |
|
Provision of Elevator Maintenance
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ThyssenKrupp Elevator |
2008 11 03 |
84,970.00 |
| |
Winnipeg Elevator (1978) Ltd. |
2008 11 03 |
8,502.00 |
|
| |
| 453-2008 A |
|
Request for Qualifications for the Design, Build, Financing and Maintenance of the Disraeli Bridges Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pre-Qualification list has been established |
2009 08 14 |
0.00 |
|
Closed Thursday, October 16, 2008
| Bid Opportunity No. |
|
Description |
| |
| 735-2008 |
|
Supply and Delivery of Paint - Transit Bus |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made |
2008 10 08 |
0.00 |
|
Closed Wednesday, October 15, 2008
| Bid Opportunity No. |
|
Description |
| |
| 513-2008 |
|
Parc LaSalle School Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Agencies |
2008 11 05 |
57,402.54 |
|
Closed Tuesday, October 14, 2008
| Bid Opportunity No. |
|
Description |
| |
| 745-2008 |
|
Supply and Delivery of a Large Format Document Scanner |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Palisades Research |
2008 10 20 |
9,895.00 |
|
| |
| 728-2008 |
|
Supply and Application of Anti-icing Liquid |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dust Free Road Maintenance |
2008 10 23 |
30,480.00 |
|
| |
| 686-2008 |
|
Provision of Building Cleaning Services at Winnipeg Transit Department, 421 Osborne Street |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J G Janitorial Services |
2008 12 08 |
107,640.00 |
|
Closed Friday, October 10, 2008
| Bid Opportunity No. |
|
Description |
| |
| 694-2008 |
|
Ravelston Land Drainage Pumping Station Upgrade |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Regent Construction Ltd. |
2008 10 23 |
1,393,431.00 |
|
Closed Thursday, October 9, 2008
| Bid Opportunity No. |
|
Description |
| |
| 628-2008 |
|
Disposal of HP MSL-6030 Tape Library with Tape Drive
|
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made |
2008 10 28 |
0.00 |
|
| |
| 602-2008 |
|
Supply and Delivery of Cold Water Meters (5/8") Standard Register |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Badger Meters Inc. |
2008 11 07 |
412,740.00 |
|
| |
| 258-2008 |
|
Provision of Security Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Avion Services Corporation |
2008 12 04 |
1,674,843.98 |
|
Closed Wednesday, October 8, 2008
| Bid Opportunity No. |
|
Description |
| |
| 700-2008 |
|
Supply and Installation of 11' x 8' Stake Bodies
|
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancade Company Ltd. |
2008 10 14 |
31,311.00 |
|
Closed Tuesday, October 7, 2008
| Bid Opportunity No. |
|
Description |
| |
| 721-2008 |
|
Provision of Low Level Aerial Photography |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
First Base Solutions Inc. |
2008 10 23 |
45,500.00 |
|
| |
| 679-2008 |
|
Rental of Motor Graders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brandt Tractor Ltd. |
2008 10 20 |
76,728.00 |
|
Closed Friday, October 3, 2008
| Bid Opportunity No. |
|
Description |
| |
| 657-2008 |
|
Supply and Installation of Console Workstation Furniture for the City of Winnipeg Alternate Emergency Communications Centre - 151 Princess Street, 4th Floor |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Xybix Systems Inc. |
2008 10 24 |
270,731.00 |
|
Closed Thursday, October 2, 2008
| Bid Opportunity No. |
|
Description |
| |
| 255 |
|
Supply and Delivery of MRV Fiber Optic Transceivers |
| |
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GRAYBAR CANADA LIMITED |
2008 11 14 |
33,442.50 |
|
| |
| 254 |
|
Data Network Services |
| |
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MTS ALLSTREAM INC |
2008 12 31 |
641,840.00 |
|
Closed Friday, September 26, 2008
| Bid Opportunity No. |
|
Description |
| |
| 713-2008 |
|
Supply and Installation of Security Grills at 151 Princess Street, 5th Floor |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Richelieu Hardware |
2008 09 29 |
16,015.19 |
|
| |
| 699-2008 |
|
2008 Sewer Renewals - Contract No 16 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Drco Enterprises Ltd. |
2008 10 23 |
1,047,135.00 |
|
| |
| 614-2008 |
|
Cedar Ranch Park Playground Additions |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
5606277 Manitoba Ltd. o/a Meridian Landscaping and |
2008 12 03 |
34,887.00 |
|
Closed Thursday, September 25, 2008
| Bid Opportunity No. |
|
Description |
| |
| 675-2008 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2008 - 2009 Snow Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
call out list established (under documents) |
2008 11 03 |
0.00 |
|
Closed Wednesday, September 24, 2008
| Bid Opportunity No. |
|
Description |
| |
| 658-2008 |
|
Perimeter Fencing of Brady Landfill |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Midwest Residential Fencing |
2008 10 06 |
93,716.00 |
|
| |
| 253 |
|
Provision of HDS NSC55 Storage Subsystem |
| |
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SEBO SYSTEMS INC |
2008 09 26 |
90,888.00 |
|
Closed Tuesday, September 23, 2008
| Bid Opportunity No. |
|
Description |
| |
| 705-2008 |
|
2008 Recreational Walkways and Bike Paths Program
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc. |
2008 10 03 |
329,963.00 |
|
| |
| 690-2008 |
|
Disposal of One (1) Film Processor |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made |
2008 10 03 |
0.00 |
|
| |
| 667-2008 |
|
Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
| |
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. |
2008 10 06 |
50,506.40 |
|
Closed Friday, September 19, 2008
| Bid Opportunity No. |
|
Description |
| |
| 647-2008 |
|
Environmental Well Installations |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Drilling/Enterprises Ltd. |
2008 09 24 |
33,180.00 |
|
Closed Thursday, September 18, 2008
| Bid Opportunity No. |
|
Description |
| |
| 695-2008 |
|
Logan Avenue from Reitta Street to Bushnell Street - Concrete Repairs and Asphalt Resurfacing |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction |
2008 09 25 |
575,725.00 |
|
| |
| 669-2008 |
|
Supply and Delivery of Furniture West End Library - 999 Sargent Ave |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Contemporary Office Interiors |
2008 09 29 |
13,769.41 |
| |
bfworkplace |
2008 09 29 |
23,047.00 |
|
Closed Tuesday, September 16, 2008
| Bid Opportunity No. |
|
Description |
| |
| 42-2008 |
|
Waverley West Interceptor Sewer - Phase 1A, Kirkbridge Drive from Pembina Highway to Ainsworth Place
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction |
2008 10 28 |
2,044,905.00 |
|
Closed Monday, September 15, 2008
| Bid Opportunity No. |
|
Description |
| |
| 609-2008 |
|
Provision of Media Campaign for the Photo Enforcement Program |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Picante Advertising Inc. |
2008 11 18 |
200,000.00 |
|
Closed Friday, September 12, 2008
| Bid Opportunity No. |
|
Description |
| |
| 674-2008 |
|
2008 Bridge Maintenance - Archibald Street Box Culvert Concrete Repairs
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd. |
2008 09 16 |
92,000.00 |
|
| |
| 629-2008 |
|
2008 Outfall Gate Chamber Construction and Upgrades, Contract No 26 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2008 11 18 |
0.00 |
|
| |
| 624-2008 |
|
Supply and Delivery of Motorola Mobile, Portable Two-way Radios and Accessories |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MTS Allstream Inc |
2008 10 02 |
655,270.00 |
|
| |
| 551-2008 |
|
Supply and Delivery of Single Axle Sander Spreaders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maximin Transportation Services Inc. |
2008 09 25 |
1,590,120.00 |
|
Closed Thursday, September 11, 2008
| Bid Opportunity No. |
|
Description |
| |
| 637-2008 |
|
St John's Park Pathway Construction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Greencut Environmental |
2008 10 06 |
64,875.00 |
|
Closed Wednesday, September 10, 2008
| Bid Opportunity No. |
|
Description |
| |
| 665-2008 |
|
Cordite Road Landfill Remedial Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Edie Construction Ltd. |
2008 10 03 |
154,370.50 |
|
Closed Tuesday, September 9, 2008
| Bid Opportunity No. |
|
Description |
| |
| 664-2008 |
|
2008 Watermain Renewals - Contract 29
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Cosntruction Inc. |
2008 09 17 |
493,990.00 |
|
| |
| 638-2008 |
|
Supply and Delivery of Traffic Signal Cable |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Noramco |
2008 09 26 |
90,300.00 |
|
| |
| 635-2008 |
|
Maintenance of Transformer - NEWPCC - DSC |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KVA Dynamo Inc. |
2008 09 23 |
22,265.00 |
|
Closed Monday, September 8, 2008
| Bid Opportunity No. |
|
Description |
| |
| 646-2008 |
|
Supply and Delivery of Police Bomber Jackets |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Evin Industries Ltd. |
2008 09 09 |
81,420.00 |
|
| |
| 514-2008 |
|
Supply and Delivery of Grader Mounted and Tow Behind Packer - 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. |
2008 10 14 |
40,376.90 |
| |
W.R.T. Equipment Ltd. |
2008 10 20 |
171,350.00 |
|
| |
| 145-2008 |
|
Supply and Delivery of Diesel Fuel, Furnace Fuel and Gasoline |
| |
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Petro-Canada |
2008 11 26 |
31,566,189.99 |
|
Closed Friday, September 5, 2008
| Bid Opportunity No. |
|
Description |
| |
| 662-2008 |
|
Independent Review of the City of Winnipegs Internal Legal Services |
| |
Contracts Officer: Barb D'Avignon |
|
Telephone: 204-986-3901 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Thompson, Dorfman, Sweatman LLP |
2009 01 05 |
0.00 |
|
| |
| 653-2008 |
|
West Vestibules Mechanical HVAC Upgrades - Pan Am Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hedman Construction Ltd. |
2008 09 05 |
198,499.00 |
|
| |
| 645-2008 |
|
Supply and Delivery of Police Shirts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Empire Shirt Ltd. |
2008 09 29 |
189,825.00 |
|
| |
| 622-2008 |
|
Supply and Delivery of Manhole Trench Cages |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T J Wilson Ltd. |
2008 09 12 |
34,888.00 |
|
| |
| 589-2008 |
|
Panet Road Crossing of Dugald Road Drain Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction Inc. |
2008 09 12 |
231,698.00 |
|
| |
| 369-2008 |
|
Supply and Delivery of Uniform Footwear |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gordon Contract Sales |
2008 09 29 |
661,345.00 |
|
Closed Thursday, September 4, 2008
| Bid Opportunity No. |
|
Description |
| |
| 297-2008 |
|
Provision of Inspection and Servicing of Fire Extinguishers, Hoses and Kitchen Suppression Systems |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancelled |
2008 09 14 |
0.00 |
|
Closed Wednesday, September 3, 2008
| Bid Opportunity No. |
|
Description |
| |
| 659-2008 |
|
Riverbank Trail Development - Norquay Park to Alfred Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McEwen Bros. Ltd. |
2008 09 25 |
75,639.00 |
|
| |
| 643-2008 |
|
2008 Intersection Improvements, Sidewalk Renewals and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J..C. Paving Ltd. |
2008 09 25 |
436,120.00 |
|
| |
| 594-2008 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 2 Overhead Sign Support Structures |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Star Traffic Control System Inc. |
2008 09 12 |
331,620.00 |
|
| |
| 251 |
|
Supply and Delivery of Agilent Microwave Frequency |
| |
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Test Equipment Connection |
2008 10 14 |
16,232.00 |
|
Closed Tuesday, September 2, 2008
| Bid Opportunity No. |
|
Description |
| |
| 618-2008 A |
|
Request for Qualification for a Fairness Advisor for the City of Winnipeg's Disraeli Bridges Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Short List Established |
2008 09 12 |
0.00 |
| |
Contract awarded to Knowles Consultancy Services |
2008 09 30 |
0.00 |
|
Closed Friday, August 29, 2008
| Bid Opportunity No. |
|
Description |
| |
| 611-2008 |
|
Cutting, Pinning and Replacement of the Military Monuments at the Brookside Field of Honour |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Larsen's Memorials Ltd. |
2008 10 28 |
46,575.00 |
|
| |
| 600-2008 |
|
Manufacture and Installation Precast Concrete Beams in the Brookside Cemetery Field of Honour |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2008 08 29 |
0.00 |
|
| |
| 597-2008 |
|
Removal of Leaves from Collection Depots |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Roger's Sewer & Water Ltd. |
2008 09 28 |
75,500.00 |
|
| |
| 550-2008 |
|
Provision of Consultant Services for the Update of Transit Fare Collection Systems and Technology |
| |
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Gooderham Group |
2008 10 22 |
0.00 |
|
| |
| 537-2008 |
|
Dugald Road Secondary Sewer Phase 3 - Bournais Drive to the Dugald Overpass, Contract No. 27 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction Inc. |
2008 09 19 |
1,874,282.00 |
|
Closed Thursday, August 28, 2008
| Bid Opportunity No. |
|
Description |
| |
| 650-2008 |
|
Supply and Delivery of Winter Sand |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction & Material Ltd. |
2008 09 15 |
1,374,000.00 |
|
| |
| 612-2008 |
|
Construction of Poured Concrete Slabs
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jed's Construction Ltd. |
2008 09 18 |
75,037.57 |
|
| |
| 601-2008 |
|
Supply and Delivery of Valve Box Upper Casing Extension - 4 1/2" x 12" |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Waterworks |
2008 09 25 |
42,885.00 |
|
Closed Wednesday, August 27, 2008
| Bid Opportunity No. |
|
Description |
| |
| 672-2008 A |
|
Provision of Removal and Pruning of Dutch Elm Diseased Trees/Miscellaneous Trees |
| |
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emile's Landscaping & Tree Service |
2008 11 20 |
159,050.00 |
|
| |
| 617-2008 |
|
2008 Sewer Rehabilitation Contract 20
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd. |
2008 10 03 |
654,903.00 |
|
| |
| 588-2008 |
|
Provision of Programming and Technical Support for Amanda Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call Out List will be Established |
2008 09 19 |
0.00 |
|
| |
| 548-2008 |
|
Supply and Installation of Underground Fuel Storage Tanks and All Associated Equipment at 735 Assiniboine Park Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Century Petroleum Construction |
2008 09 29 |
487,220.00 |
|
| |
| 162-2008 |
|
Supply and Delivery of Lubricants |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made |
2008 09 17 |
0.00 |
|
Closed Tuesday, August 26, 2008
| Bid Opportunity No. |
|
Description |
| |
| 621-2008 |
|
Repair and Service 30,000 USWG Propane Tank at 421 Osborne Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Superior Propane Inc. |
2008 09 17 |
38,000.00 |
|
| |
| 525-2008 |
|
2008 Watermain Renewals, Sewer Renewals and Repairs
Contract 19 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction |
2008 10 08 |
1,697,645.50 |
|
Closed Friday, August 22, 2008
| Bid Opportunity No. |
|
Description |
| |
| 615-2008 |
|
Old Ex Park - Sgt Tommy Prince Park Pathway Connection Phase 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd. |
2008 09 09 |
102,949.75 |
|
| |
| 613-2008 |
|
2008 Installation of Pumping Units and Upgrades to the Baltimore and Ash Wastewater Pumping Stations - Contract 28
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nelson River Construction |
2008 09 09 |
1,198,563.00 |
|
| |
| 584-2008 |
|
Replacement of Air Conditioner - AF30 |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prairie HVAC |
2008 09 02 |
18,123.48 |
|
| |
| 571-2008 |
|
2008 Bridge Maintenance - Miscellaneous Concrete Repairs
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction & Engineering |
2008 08 29 |
337,010.00 |
|
Closed Wednesday, August 20, 2008
| Bid Opportunity No. |
|
Description |
| |
| 625-2008 |
|
La Barriere Park Pedestrian Bridge Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Construction & Engineering |
2008 08 28 |
277,044.00 |
|
| |
| 598-2008 |
|
Foundation Waterproofing - Carnegie Building, 380 William Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bockstael Construction (1979) Ltd. |
2008 09 12 |
474,600.00 |
|
Closed Tuesday, August 19, 2008
| Bid Opportunity No. |
|
Description |
| |
| 603-2008 |
|
Supply and Delivery of Coolant - Engine Antifreeze, Windshield Washer Fluid and R V Plumbing Antifreeze |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nemco Resources |
2008 08 20 |
85,517.30 |
|
| |
| 564-2008 |
|
Kilmarnock Park and Pulberry (Cabot) Park Playground Renovations |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Royal Stewart Ltd. |
2008 09 23 |
23,281.54 |
|
Closed Friday, August 15, 2008
| Bid Opportunity No. |
|
Description |
| |
| 516-2008 |
|
King Street Reconstruction, Bannatyne Avenue to William Avenue,
Old Market Square Redevelopment Phase 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd. |
2008 08 28 |
1,039,535.31 |
|
| |
| 488-2008 |
|
New Puck Chlorination and Carbon Dioxide Systems - Various Outdoor Pools |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oasis Leisure Centre Inc. |
2008 08 20 |
87,777.00 |
|
Closed Thursday, August 14, 2008
| Bid Opportunity No. |
|
Description |
| |
| 521-2008 |
|
Provision of Parking Enforcement Contract Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G4S Security Services (Canada) Ltd. |
2008 09 17 |
2,030,674.24 |
|
Closed Wednesday, August 13, 2008
| Bid Opportunity No. |
|
Description |
| |
| 619-2008 |
|
Supply and Delivery of AMR Equipped Water Meter (Various sizes) |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Badger |
2008 09 08 |
44,747.25 |
|
| |
| 586-2008 |
|
Supply and Delivery of Polycarbonate Traffic Signal Heads |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Traffic Systems Ltd. |
2008 08 26 |
106,870.75 |
|
| |
| 549-2008 |
|
Supply and Installation of a Fuel and Vehicle Management System |
| |
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.A. Robinson Pump Service Ltd |
2008 09 23 |
982,680.00 |
|
Closed Tuesday, August 12, 2008
| Bid Opportunity No. |
|
Description |
| |
| 567-2008 |
|
New Puck Chlorination and Carbon Dioxide System - Various Pools |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oasis |
2008 08 19 |
59,495.00 |
|
| |
| 385-2008 |
|
Supply and Delivery of Class 4-5 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 |
| |
Keystone Ford Sales Ltd. |
2008 08 28 |
1,314,973.00 |
|
Closed Friday, August 8, 2008
| Bid Opportunity No. |
|
Description |
| |
| 595-2008 |
|
Supply and Install 3 Handi-cap Lifts for the Portage and Main Concourse, 365 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Thyssenkrupp |
2008 08 29 |
91,500.00 |
|
Closed Thursday, August 7, 2008
| Bid Opportunity No. |
|
Description |
| |
| 578-2008 |
|
2008 Sewer Renewals - Contract 15 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Al-San Underground Ltd. |
2008 08 22 |
990,915.00 |
|
| |
| 575-2008 |
|
Harte Trail Extension |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape and Cartage Inc. |
2008 08 29 |
263,174.00 |
|
| |
| 524-2008 |
|
WinSmart Active Transportation Pathway Phase 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vert Landscaping |
2008 09 29 |
219,995.38 |
|
| |
| 437-2008 |
|
Supply and Delivery of Automotive Filters (Air, Fuel, Oil and Water) |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Truck Centre |
2009 08 20 |
653,110.57 |
|
Closed Wednesday, August 6, 2008
| Bid Opportunity No. |
|
Description |
| |
| 592-2008 |
|
Supply and Delivery of Railway Switch Ties |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
VAE Nortrak Ltd. |
2008 08 15 |
17,824.95 |
|
| |
| 582-2008 |
|
Kirkbridge Park - Phase 3 Site Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc. |
2008 09 04 |
250,000.00 |
|
| |
| 558-2008 |
|
Gravel Road Renewals
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction and Materials Limited |
2008 08 13 |
1,059,129.75 |
|
| |
| 502-2008 |
|
Supply and Delivery of Water Treatment Chemicals |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Brenntag Canada Inc. |
2008 09 16 |
81,410.00 |
| |
Cleartech |
2008 09 16 |
753,371.75 |
| |
Univar Canada Inc. |
2008 09 16 |
340,110.00 |
|
| |
| 375-2008 |
|
Mechanical Collection of Solid Wastes from Apartments and Small Commercial Establishments in the North West Area of the City of Winnipeg |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BFI Canada Inc. |
2008 10 03 |
4,533,550.00 |
|
Closed Tuesday, August 5, 2008
| Bid Opportunity No. |
|
Description |
| |
| 583-2008 |
|
Supply and Delivery of Fire Retardant Fire Safe |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made |
2008 08 08 |
0.00 |
|
| |
| 250 |
|
Supply and Delivery of Mobile Radio Repeater |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MTS ALLSTREAM INC |
2008 09 19 |
10,829.00 |
|
Closed Friday, August 1, 2008
| Bid Opportunity No. |
|
Description |
| |
| 457-2008 |
|
2008 Alley Renewal Program - North Area Contract 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction Inc. |
2008 08 13 |
983,376.00 |
|
Closed Thursday, July 31, 2008
| Bid Opportunity No. |
|
Description |
| |
| 472-2008 |
|
Request for Qualifications for the Provision of Commercial Real Estate Services |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A Call Out List has been established |
2008 09 15 |
0.00 |
| |
Avison Young Commercial Real Estate (Manitoba) Inc |
2008 09 15 |
0.00 |
| |
CB Richard Ellis |
2008 09 15 |
0.00 |
| |
Cushman and Wakefield LePage |
2008 09 15 |
0.00 |
| |
Pratt McGarry Inc |
2008 09 15 |
0.00 |
| |
Shindico Realty Inc |
2008 09 15 |
0.00 |
|
Closed Wednesday, July 30, 2008
| Bid Opportunity No. |
|
Description |
| |
| 562-2008 |
|
Miscellaneous Deck Sealing, Concrete Repairs & Related Works
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Concrete Restoration Services Ltd. |
2008 08 06 |
116,480.00 |
|
| |
| 471-2008 |
|
2008 Combined Sewer Renewals by CIPP Lining Contract No 18 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insituform Technologies Limited |
2008 08 22 |
363,768.80 |
|
| |
| 443-2008 |
|
Supply and Delivery of Brake Camshafts |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
New Flyer Ind. Ltd. |
2008 08 11 |
102,838.00 |
|
| |
| 249 |
|
Provision of Checkpoint Nokia Products |
| |
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made |
2008 07 18 |
0.00 |
|
Closed Tuesday, July 29, 2008
| Bid Opportunity No. |
|
Description |
| |
| 512-2008 |
|
Supply and Delivery of Hybrid 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 |
| |
Keystone Ford Sales Ltd. |
2008 08 18 |
257,225.50 |
|
Closed Friday, July 25, 2008
| Bid Opportunity No. |
|
Description |
| |
| 556-2008 |
|
Supply of New Estey Shelving and Installation of New and Existing Estey Shelving - for West End Library at the Cindy Klassen Recreation Complex |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Almont Industrial Materials Ltd. |
2008 07 31 |
7,856.31 |
|
| |
| 553-2008 |
|
Archives Building Barrier-free Upgrade to Public Washrooms
380 William Avenue
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jed's Construction |
2008 08 12 |
50,071.26 |
|
| |
| 540-2008 |
|
Provision of Removal amd Pruning of Dutch Elm Diseased Trees/Miscellaneous Trees |
| |
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made. |
2008 08 19 |
0.00 |
|
| |
| 426-2008 |
|
The City of Winnipeg Transit Department - On Street Transit Priority Improvements - Phase 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction Inc. |
2008 08 12 |
407,398.00 |
|
Closed Thursday, July 24, 2008
| Bid Opportunity No. |
|
Description |
| |
| 568-2008 |
|
Supply and Installation of New Stainless Steel Lockers
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Richelieu Hardware Canada Ltd. |
2008 08 28 |
142,014.96 |
|
| |
| 467-2008 |
|
2008 Combined Sewer Renewals by CIPP Lining, Contract 15 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Captial Sewer Services Inc. |
2008 08 21 |
543,946.40 |
|
| |
| 388-2008 A |
|
Supply and Delivery of Reflectorized Traffic Barricade TC-64A |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Airmaster Sales Ltd. |
2008 09 16 |
586,128.00 |
|
Closed Tuesday, July 22, 2008
| Bid Opportunity No. |
|
Description |
| |
| 499-2008 |
|
2008 Sewer Rehabilitation by CIPP Lining, Contract 14
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Capital Sewer Services Inc. |
2008 08 13 |
495,032.40 |
|
| |
| 466-2008 |
|
McGillivray Boulevard 120m West of Kenaston Boulevard to Waverley Street, Widening and Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Limited |
2008 08 01 |
8,372,000.00 |
|
| |
| 247 |
|
Provision of Calibration of Test Equipment |
| |
Contracts Officer: Tobin, Barry (FIN) |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PULSE ENGINEERING LTD |
2008 08 12 |
0.00 |
|
Closed Friday, July 18, 2008
| Bid Opportunity No. |
|
Description |
| |
| 527-2008 |
|
Supply and Delivery of Men's and Women's Bus Operator Uniform Pants and Shorts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Peerless Garments Ltd. |
2008 07 23 |
91,102.50 |
|
| |
| 504-2008 |
|
Construction of East Vestibules and Mechanical HVAC Upgrades - Pan Am Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hedman Construction |
2008 08 27 |
237,900.00 |
|
Closed Thursday, July 17, 2008
| Bid Opportunity No. |
|
Description |
| |
| 539-2008 |
|
2008 Watermain Renewals - Contract 5 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd. |
2008 08 01 |
859,690.00 |
|
| |
| 533-2008 |
|
Playground Renovations - Van Walleghem Park |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Playgrounds-R-Us o/a M3 Contracting Ltd. |
2008 08 13 |
74,046.22 |
|
Closed Wednesday, July 16, 2008
| Bid Opportunity No. |
|
Description |
| |
| 470-2008 |
|
Asphalt Reconstructions and Alley Renewals |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. |
2008 07 30 |
1,209,670.00 |
|
Closed Tuesday, July 15, 2008
| Bid Opportunity No. |
|
Description |
| |
| 529-2008 |
|
Supply and Delivery of Crossing Rubber Flange Ways |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
VAE Nortrak Ltd. |
2008 07 16 |
10,795.00 |
|
| |
| 526-2008 |
|
Sand Blasting and Painting at John Blumberg Softball Complex - 4540 Portage Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Winnipeg Sandblasting |
2008 07 18 |
42,780.00 |
|
| |
| 500-2008 |
|
Bannatyne Flood Pumping Station - Building Upgrade
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SBS Projects Inc. |
2008 07 30 |
267,434.00 |
|
| |
| 430-2008 |
|
Snow Clearing on Regional and Local Streets and Backlanes within the North Area - West |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction & Material Ltd. |
2008 08 14 |
565,233.00 |
|
Closed Friday, July 11, 2008
| Bid Opportunity No. |
|
Description |
| |
| 431-2008 |
|
Snow Clearing on Local Streets in Waverley Heights and St Norbert |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Aeshu Grocery Etc Stores |
2008 08 14 |
90,473.37 |
|
Closed Thursday, July 10, 2008
| Bid Opportunity No. |
|
Description |
| |
| 478-2008 |
|
2008 Watermain Renewals - Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction |
2008 07 28 |
1,123,380.00 |
|
Closed Wednesday, July 9, 2008
| Bid Opportunity No. |
|
Description |
| |
| 506-2008 |
|
Partial Roof Replacement - 1430 Gibbs Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wheat City Roofing Ltd. |
2008 07 15 |
24,016.00 |
|
| |
| 493-2008 |
|
Northeast Pioneers Greenway - Pedestrian Cycle Facility and Associated Works - Bishop Grandin Greenway Pedestrian Cycle Facility and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction Ltd. |
2008 07 30 |
609,616.50 |
|
| |
| 492-2008 |
|
Supply and Delivery of a Demonstrator 100 ft Rear Mount Aluminium Aerial Ladder - Platform Apparatus |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Carriere Fire & Safety Co 1988 Ltd. |
2008 07 18 |
931,694.12 |
|
| |
| 491-2008 |
|
Playground Renovations - Dellwood Green, Parc Branconnier and Beauchemin Park |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Playgrounds-R-Us o/a M3 Contracting Ltd. |
2008 09 03 |
126,139.10 |
|
| |
| 442-2008 |
|
Supply and Delivery of High Capacity Transmission Filter Kit |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
New Flyer Industries |
2008 07 16 |
62,880.00 |
|
| |
| 364-2008 |
|
Supply and Delivery of Bus Batteries |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maxim Truck & Trailer |
2008 07 11 |
89,835.00 |
|
| |
| 360-2008 |
|
Supply and Delivery of Water, Sewer Pipe and Accessories |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Waterworks |
2008 07 29 |
286,083.13 |
|
| |
| 167-2008 |
|
Supply and Delivery of a Combination Street Flusher Anti-Icing Vehicle |
| |
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. |
2008 07 22 |
909,853.32 |
|
Closed Tuesday, July 8, 2008
| Bid Opportunity No. |
|
Description |
| |
| 505-2008 |
|
Partial Roof Replacement - Fire Station No 9 -
864 Marion Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Oakwood Roofing and Sheet Metal |
2008 07 14 |
22,500.00 |
|
| |
| 503-2008 |
|
Supply and Delivery of IBM Server, N-Series NAS and Tape Library |
| |
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Anisoft |
2008 07 22 |
69,962.39 |
|
| |
| 486-2008 |
|
Supply and Delivery of Band Saw - Pivot Style Metal Cutting |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Spence Distributors Ltd |
2008 07 11 |
22,980.00 |
|
Closed Monday, July 7, 2008
| Bid Opportunity No. |
|
Description |
| |
| 477-2008 |
|
Supply and Delivery of Vinyl Transit Bus-Pass Pouches |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genumark Promotional Merchandise |
2008 07 15 |
13,600.00 |
|
| |
| 439-2008 |
|
Provision of Hot Dipped Galvanizing Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Red River Galvanizing |
2008 07 11 |
55,200.00 |
|
| |
| 362-2008 |
|
Supply and Delivery of Lamps, Seal Beams and Marker Lights |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fort Garry Industries Ltd. |
2008 07 16 |
49,071.15 |
|
Closed Friday, July 4, 2008
| Bid Opportunity No. |
|
Description |
| |
| 429-2008 |
|
Snow Clearing on Regional and Local Streets and Backlanes within the South Area - East |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L Chabot Enterprises Ltd. |
2008 08 14 |
521,935.05 |
|
Closed Thursday, July 3, 2008
| Bid Opportunity No. |
|
Description |
| |
| 490-2008 |
|
Seine River Walkway Re-Construction at Desautels Street
Winnipeg, Manitoba |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd. |
2008 08 08 |
152,391.45 |
|
| |
| 469-2008 |
|
Supply and Delivery of Fire Fighter Gloves |
| |
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Action Carriere Fire/EMS |
2008 07 04 |
67,745.96 |
|
| |
| 233-2008 |
|
Chain Link Fencing of Brady Landfill |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace & Wallace Fences Ltd. |
2008 08 17 |
110,794.50 |
|
| |
| 216-2008 |
|
Utilization of Waste Wood from Urban Forestry Operations |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wood Anchor |
2008 08 01 |
0.00 |
|
Closed Wednesday, July 2, 2008
| Bid Opportunity No. |
|
Description |
| |
| 417-2008 |
|
Provision of Parking Facility Advertising |
| |
Contracts Officer: Barry Tobin |
|
Telephone: (204) 986-2126 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will be Made |
2008 07 04 |
0.00 |
|
Closed Monday, June 30, 2008
| Bid Opportunity No. |
|
Description |
| |
| 447-2008 |
|
Replacement of Air Conditioner Compressor |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gateway Mechanical Services |
2008 07 04 |
11,344.00 |
|
Closed Friday, June 27, 2008
| Bid Opportunity No. |
|
Description |
| |
| 632-2007 |
|
Provision of Collection Agency Services for Winnipeg Public Library |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Unique Management Services Ltd. |
2008 07 10 |
99,379.20 |
|
| |
| 473-2008 |
|
2008 Concrete Pavement Preservation Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darci Enterprises |
2008 07 16 |
592,265.00 |
|
| |
| 188-2008 |
|
Operation of Concession Booth(s) for the City of Winnipeg at Vimy Arena, Bertrand Arena, Roland Michener Arena, Terry Sawchuk Arena, Maginot Arena, River East Arena, Pioneer Arena, Century Arena, Eric Coy Arena, Billy Mosienko Arena, Old Exhibition Arena and Fort Rouge Leisure Centre including Sam Southern Arena.
|
| |
Contracts Officer: Debbie Shkolny |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2008 06 27 |
0.00 |
|
Closed Thursday, June 26, 2008
| Bid Opportunity No. |
|
Description |
| |
| 489-2008 |
|
South End Water Pollution Control Centre Snow Dump, Flood Protection Berm and Associated Works Contract No.1
Contract No. 1
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tri-Core Projects Manitoba Ltd. |
2008 07 23 |
601,770.00 |
|
| |
| 483-2008 |
|
Lifting and Stabilization of Concrete Slabs
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Concrete Restoration Services Ltd. |
2008 07 25 |
113,855.50 |
|
| |
| 465-2008 |
|
McPhillips Street North Bound - Swailes Avenue to Emes Road - Alternate Concrete Repairs and Asphalt Overlay |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Limited |
2008 07 22 |
941,000.00 |
|
Closed Wednesday, June 25, 2008
| Bid Opportunity No. |
|
Description |
| |
| 485-2008 |
|
Development of Pedestrian Underpass Along Seine River at Rue Deschambault |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
