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.
Please note:
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
Closes Thursday, May 23, 2013
| Bid Opportunity No. |
|
Description |
| |
| 375-2013 |
|
Request for Proposals For Professional Consulting Services for 2013 Active Transportation Corridors and Recreational Walkways and Bike Paths |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 143-2013 |
|
Request for Proposals for Professional Consulting Services for Design and Contract Administration of Two (2) Community Resource Recovery Centres (CRRCS) in Winnipeg |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, May 22, 2013
| Bid Opportunity No. |
|
Description |
| |
| 408-2013 |
|
Request For Proposal for Professional Consulting Services for the Detailed Design and Contract Administration Services for the Aubrey Wastewater Pumping Station |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 388-2013 |
|
Supply and Delivery of Sodium Hypochlorite 12% |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 384-2013 |
|
Streets Maintenance Preservation Program 2013 - Asphalt Overlays and Concrete Pavement Preservations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 359-2013 |
|
2013 Dust Free Joint and Crack Sealing of Development Streets |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Tuesday, May 21, 2013
| Bid Opportunity No. |
|
Description |
| |
| 171-2013 |
|
Provision of Trammelling of Leaf and Yard Waste and Bio-Solid Material at The Brady Road Resource Recovery Facility |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Friday, May 17, 2013
| Bid Opportunity No. |
|
Description |
| |
| 376-2013 |
|
2013 Re-Roofing of the Bioreactor Building at the WEWPCC |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 316-2013 |
|
Supply and Delivery of Swing Sets |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 289-2013 |
|
2013 Local Street Package - Garwood Avenue, Laidlaw Boulevard, Wavell Avenue and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 277-2013 |
|
Berkley Square Park Playground Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, May 16, 2013
| Bid Opportunity No. |
|
Description |
| |
| 337-2013 |
|
Supply and Delivery of Concrete Crack Healer Sealer |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, May 15, 2013
| Bid Opportunity No. |
|
Description |
| |
| 358-2013 |
|
2013 Joint and Crack Sealing of Concrete Pavement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 300-2013 |
|
Supply and Delivery of First Aid and Safety Supplies |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 139-2013 |
|
Supply and Delivery of Baby Pod II - Incubator |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
FERNO CANADA INC |
2013 05 17 |
12,960.00 |
|
Closed Tuesday, May 14, 2013
| Bid Opportunity No. |
|
Description |
| |
| 350-2013 |
|
2013 Watermain Renewals - Contract 9 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 320-2013 |
|
Provision of Removal of Dutch Elm Diseased Trees / Miscellaneous Trees |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 301-2013 |
|
Supply and Delivery of a Mid-Size Sport Utility Vehicle |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 273-2013 |
|
Oakdale McDowell Park Playground Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 125-2013 |
|
Supply and Installation of Fencing at 552/598 Plinguet Street Site |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Friday, May 10, 2013
| Bid Opportunity No. |
|
Description |
| |
| 335-2013 |
|
Provision of VMware Software and Maintenance |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 331-2013 |
|
Request for Proposals for Professional Consulting Services for 2013 Thin Bituminous Overlay Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, May 9, 2013
Closed Wednesday, May 8, 2013
| Bid Opportunity No. |
|
Description |
| |
| 556-2012 |
|
Mayfair Recreation Centre Redevelopment 40 Mayfair Place |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 188-2013 |
|
Supply, Delivery and Assembly of Furniture for the Public Works East Yards Complex - 960 Thomas Ave |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 42-2013 |
|
SEWPCC Ventilation and Miscellaneous Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Monday, May 6, 2013
| Bid Opportunity No. |
|
Description |
| |
| 306-2013 |
|
Request for Proposals for Professional Consulting Services for Phase 4 Combined Sewer Overflow Monitoring Program: Instrumentation and Reporting |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Friday, May 3, 2013
| Bid Opportunity No. |
|
Description |
| |
| 169-2013 |
|
Sturgeon Heights Community Centre Site Development Project - 210 Rita Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, May 2, 2013
| Bid Opportunity No. |
|
Description |
| |
| 354-2013 |
|
Supply and Delivery of Traffic Signal Anchor Bolts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pacific Bolt Mfg. Ltd. |
2013 05 15 |
22,372.50 |
|
| |
| 231-2013 |
|
Waverley West Arterial Roads Project (WWARP) - Part 3 - Contract 3: Kenaston Boulevard Extension and Waverley Street Extension New Road Construction and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 177-2013 |
|
Supply and Delivery of a Motor Control Centre |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, May 1, 2013
| Bid Opportunity No. |
|
Description |
| |
| 282-2013 |
|
Request for Proposals For Professional consulting Services for the Rehabilitation of The Portage Avenue Twin Bridges Over Sturgeon Creek and Related Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Tuesday, April 30, 2013
| Bid Opportunity No. |
|
Description |
| |
| 761-2012 |
|
HVAC Upgrades For The North Shop at 2170 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 328-2013 |
|
Boarding and/or Securing Vacant and Derelict Buildings |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAS Construction |
2013 05 02 |
45,666.00 |
|
| |
| 230-2013 |
|
Waverley West Arterial Roads Project (WWARP) Part 3 - Contract 1 - Kenaston Boulevard Extension Northbound and Southbound Lanes New Road Construction and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 197-2013 |
|
Supply and Delivery of Concrete Saws |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RENTAL EXPERTS INC |
2013 05 07 |
92,091.00 |
|
Closed Monday, April 29, 2013
| Bid Opportunity No. |
|
Description |
| |
| 945-2012 |
|
Request for Proposals for the Provision of Automatic Vehicle Location Systems |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 243-2013 |
|
Harold Hatcher Park Playstructure Renewal |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Friday, April 26, 2013
| Bid Opportunity No. |
|
Description |
| |
| 296-2013 |
|
City of Winnipeg Transit Garage Paint Booth #4 Makeup Air Unit Replacement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, April 25, 2013
| Bid Opportunity No. |
|
Description |
| |
| 279-2013 |
|
Sturgeon Heights Community Center Spray Pad |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd. |
2013 05 13 |
579,950.00 |
|
| |
| 266-2013 |
|
2013 Watermain Renewals - Contract No. 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving Ltd. |
2013 05 13 |
996,548.80 |
|
| |
| 190-2013 |
|
HVAC Upgrades and Related Works for Fort Rouge Leisure Centre; Phase Two - 625 Osborne Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 40-2013 |
|
SEWPCC Asbestos Abatement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, April 24, 2013
| Bid Opportunity No. |
|
Description |
| |
| 323-2013 |
|
Supply and Delivery of Pursuit Rated Emergency Service Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BIRCHWOOD KEYSTONE FORD |
2013 05 16 |
180,000.00 |
|
| |
| 249-2013 |
|
Provision of Concrete Repairs and Paving |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
OB1 Contracting Ltd. |
2013 05 02 |
23,725.00 |
|
| |
| 236-2013 |
|
Request for Proposals for Professional Consulting Services for Polo Park Infrastructure Improvements - St. Matthews Avenue, St. James Street, Ellice Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Tuesday, April 23, 2013
Closed Monday, April 22, 2013
| Bid Opportunity No. |
|
Description |
| |
| 295-2013 |
|
McBeth Grove Walkway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kaplen Construction Ltd. |
2013 05 21 |
11,427.35 |
|
Closed Friday, April 19, 2013
| Bid Opportunity No. |
|
Description |
| |
| 290-2013 |
|
Installation of Underground Traffic Signals and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Harris Holdings Ltd. |
2013 05 14 |
833,990.00 |
|
| |
| 208-2013 |
|
2013 Regional Sidewalk Renewals, Detectable Warning Surface Tile Installations and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, April 18, 2013
| Bid Opportunity No. |
|
Description |
| |
| 276-2013 |
|
Request for Proposals for the Provision of Microsoft Select Plus Licensing Program Software |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 268-2013 |
|
Supply and Delivery of Sweatshirts, T-Shirts and Tank Tops |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Platinum Promotions Inc. |
2013 05 07 |
12,199.62 |
|
| |
| 235-2013 |
|
Jefferson East Combined Sewer Relief Contract 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
| |
| 209-2013 |
|
Request for Proposals for the Provision of Process Serving |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, April 17, 2013
| Bid Opportunity No. |
|
Description |
| |
| 175-2013 |
|
2013 Watermain Renewals - Contract 3 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Beaver Sewer & Water Services Ltd. |
2013 05 01 |
1,880,250.00 |
|
Closed Tuesday, April 16, 2013
| Bid Opportunity No. |
|
Description |
| |
| 274-2013 |
|
Supply and Delivery of Aluminum Audible Speaker Horn Enclosures |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JRS Mfg. Ltd. |
2013 05 06 |
18,477.50 |
|
| |
| 142-2013 |
|
Supply and Delivery of Pick-up Trucks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 126-2013 |
|
Supply and Delivery of Out-Front Mowers |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
LAWSON SALES (1990) LTD |
2013 04 26 |
204,007.00 |
|
| |
| 17-2013 |
|
Province of Manitoba/City of Winnipeg 2013 Local Street Renewal Program: Brazier Street and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Monday, April 15, 2013
| Bid Opportunity No. |
|
Description |
| |
| 939-2012 |
|
Multi-Purpose Room, Corridors and Reception Counter Upgrades for Fort Rouge Leisure Centre (Phase 2) - 625 Osborne Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bree-Dan Construction Ltd. |
2013 05 02 |
144,477.00 |
|
| |
| 272-2013 |
|
Supply and Delivery of Traffic Signals Plumbizer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fortran Systems Ltd. |
2013 04 29 |
10,267.25 |
|
| |
| 271-2013 |
|
Request for Proposals for a Public Consultation Process on the City of Winnipeg 2014 Budget
|
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MNP LLP |
2013 05 23 |
207,000.00 |
|
| |
| 245-2013 |
|
Request for Proposals for Professional Consulting Services for New Electrical Department Redesign at Winnipeg Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tetra Tech |
2013 04 25 |
31,785.00 |
|
| |
| 193-2013 |
|
Provision of Removal and Pruning of Dutch Elm Diseased Trees / Miscellaneous Trees |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made |
2013 04 19 |
0.00 |
|
| |
| 103-2013 |
|
Provision for the Purchase or Lease of a Trailer for Office Space |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Friday, April 12, 2013
| Bid Opportunity No. |
|
Description |
| |
| 254-2013 |
|
Supply and Delivery of Partial Depth Pavement Repair Material |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Specialty Const. |
2013 04 24 |
29,900.00 |
|
| |
| 194-2013 |
|
Supply and Delivery of a 1000 Gallon Tack Distributor |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KSD CAGE INC |
2013 04 19 |
43,735.00 |
|
Closed Thursday, April 11, 2013
| Bid Opportunity No. |
|
Description |
| |
| 247-2013 |
|
2013 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 |
| |
Darco Enterprises Ltd. |
2013 05 03 |
1,672,640.00 |
|
| |
| 223-2013 |
|
Provision of Customer Satisfaction Telephone Surveys |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Market Dimensions |
2013 04 25 |
5,400.00 |
|
Closed Wednesday, April 10, 2013
| Bid Opportunity No. |
|
Description |
| |
| 248-2013 |
|
Supply and Delivery of Pedestrian Signal Enclosures |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Traffic Solutions Inc, |
2013 04 16 |
18,500.00 |
|
| |
| 205-2013 |
|
Provision of Laboratory Services for Landfills |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maxxam Analytics International Corp. |
2013 04 23 |
62,730.00 |
|
| |
| 184-2013 |
|
St. Vital Park - Boat Launch Redevelopment |
| |
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. |
2013 04 24 |
641,900.00 |
|
| |
| 47-2013 |
|
Biscayne Bay Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 Manitoba Ltd./ Colcat Enterprises |
2013 04 22 |
85,000.00 |
|
Closed Tuesday, April 9, 2013
| Bid Opportunity No. |
|
Description |
| |
| 251-2013 |
|
Supply and Delivery of Standard Traffic Signals Controller Pedestal |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JRS Mfg. Ltd. |
2013 05 06 |
7,287.50 |
|
| |
| 213-2013 |
|
Flood Pumping Station Gate Chamber Rehabilitation - Phase 2 |
| |
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. |
2013 05 06 |
657,100.00 |
|
| |
| 149-2013 |
|
Request for Qualification for the 2013 Restoration of Interlocking Paving Stone Cuts and Pavement Cuts in or Obstructing Approaches |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Monday, April 8, 2013
| Bid Opportunity No. |
|
Description |
| |
| 246-2013 |
|
Supply and Delivery of a Heavy Tactical Rifle and Attachments |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
WOLVERINE SUPPLIES |
2013 04 09 |
15,350.00 |
|
| |
| 150-2013 |
|
Sir Winston Churchill Park Entry Node Construction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J and D Penner |
2013 04 25 |
17,877.62 |
|
| |
| 91-2013 |
|
Request for Expressions of Interest for Leased Accommodations for a New Charleswood Library |
| |
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Friday, April 5, 2013
| Bid Opportunity No. |
|
Description |
| |
| 83-2013 |
|
Nassau Square Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
6227989 Manitoba Ltd. / Colcat Enterprises |
2013 04 12 |
80,000.00 |
|
Closed Thursday, April 4, 2013
| Bid Opportunity No. |
|
Description |
| |
| 232-2013 |
|
John Coulter Park Playground Renovations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd. |
2013 05 08 |
110,000.00 |
|
| |
| 222-2013 |
|
Supply and Delivery of Breakaway Base Components |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, April 3, 2013
| Bid Opportunity No. |
|
Description |
| |
| 204-2013 |
|
Supply of Exterior Latex Flat Paint / Delivered and Pick-up |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dulux Paints |
2013 04 09 |
16,704.90 |
|
Closed Wednesday, March 27, 2013
| Bid Opportunity No. |
|
Description |
| |
| 144-2013 |
|
Provision of Customs Brokerage Import and Export Services |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 101-2013 |
|
Request for Proposals for Professional Consulting Services for Management Consulting |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Excellence Canada |
2013 04 18 |
75,000.00 |
|
| |
| 100-2013 |
|
Serenity Cove Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping Ltd. |
2013 04 10 |
70,999.79 |
|
Closed Tuesday, March 26, 2013
| Bid Opportunity No. |
|
Description |
| |
| 196-2013 |
|
Supply and Delivery of Fertilizer |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Growers Fertilizer Ltd. |
2013 04 22 |
76,763.40 |
|
| |
| 9-2013 |
|
Province of Manitoba/City of Winnipeg 2013 Regional/Local Street Renewal Program, McGillivray Boulevard Eastbound, Bryn Mawr Road and Laval Drive - Asphalt Overlay and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bituminex Paving Ltd. |
2013 04 15 |
1,487,969.25 |
|
Closed Monday, March 25, 2013
| Bid Opportunity No. |
|
Description |
| |
| 207-2013 |
|
Supply and Delivery of Railway Crossing Ties |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T-Rail Products Inc. |
2013 04 16 |
61,200.00 |
|
Closed Friday, March 22, 2013
| Bid Opportunity No. |
|
Description |
| |
| 198-2013 |
|
John de Graff Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscaping and Cartage Inc. |
2013 05 21 |
112,043.00 |
|
| |
| 146-2013 |
|
Supply and Delivery of Uniform Shirts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Platinum Promotions Inc. |
2013 04 09 |
29,370.00 |
|
| |
| 110-2013 |
|
Amber Vassas Memorial Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
M.A.K. Construction and Landscaping Ltd. |
2013 04 09 |
66,000.00 |
|
Closed Thursday, March 21, 2013
| Bid Opportunity No. |
|
Description |
| |
| 216-2013 |
|
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 |
| |
Weber Supply |
2013 03 22 |
4,982.32 |
|
| |
| 181-2013 |
|
2013 Feedermain Installation and Associated Works on Kenaston Boulevard from Bison Drive to Waverley Street - Contract No. 16 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hy-Way Construction Inc. |
2013 04 05 |
1,784,955.00 |
|
| |
| 64-2013 |
|
North Area-North, Restoration of Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc. |
2013 05 01 |
44,500.00 |
|
Closed Wednesday, March 20, 2013
| Bid Opportunity No. |
|
Description |
| |
| 136-2013 |
|
Provision of Tree Planting and Maintenance Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B & B Landscape |
2013 05 21 |
118,525.00 |
| |
Green Drop |
2013 05 21 |
183,250.00 |
| |
J. Ross Property |
2013 05 21 |
92,405.00 |
|
| |
| 65-2013 |
|
North Area-South, Restoration of Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc. |
2013 05 01 |
46,780.00 |
|
Closed Tuesday, March 19, 2013
| Bid Opportunity No. |
|
Description |
| |
| 180-2013 |
|
Supply and Delivery of Automated Rotary Blade Grinder |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Guertin Equipment |
2013 04 09 |
37,150.00 |
|
| |
| 66-2013 |
|
South Area-North, Restoration of Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc. |
2013 05 01 |
48,347.00 |
|
Closed Monday, March 18, 2013
| Bid Opportunity No. |
|
Description |
| |
| 172-2013 |
|
Mechanical Dust Free Sweeping of Sidewalks in the North Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shurwood Forest |
2013 04 24 |
54,768.99 |
|
Closed Friday, March 15, 2013
| Bid Opportunity No. |
|
Description |
| |
| 931-2012 |
|
Front Entrance Upgrades at Seven Oaks Indoor Pool - 444 Adsum Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KDR Design Builders (Commercial) Inc. |
2013 04 22 |
159,095.00 |
|
| |
| 170-2013 |
|
Mechanical Dust Free Cleaning on a Portion of the Roadway System in the North Area, East Area, and South Area |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc. |
2013 04 22 |
285,820.00 |
|
| |
| 90-2013 |
|
Supply and Delivery of Pursuit Rated Emergency Service Sport Utility Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made |
2013 03 27 |
0.00 |
|
| |
| 51-2013 |
|
Request for Proposals for the Provision of Employee Assistance (Counselling) Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, March 13, 2013
| Bid Opportunity No. |
|
Description |
| |
| 157-2013 |
|
Supply and Delivery of Meter Couplings and Flanges |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Integrity Waterworks |
2013 03 21 |
37,619.10 |
|
| |
| 111-2013 |
|
Disposal of Cathodic Protection Materials |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Interprovincial Corrosion Control Company Ltd. |
2013 03 21 |
16,720.00 |
|
Closed Tuesday, March 12, 2013
| Bid Opportunity No. |
|
Description |
| |
| 158-2013 |
|
Supply and Delivery of Gantry Crane |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lukes Machinery |
2013 03 08 |
6,124.00 |
|
| |
| 56-2013 |
|
Bus Stop Upgrades 2013 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
G.W. Handford 4928777 Manitoba Ltd. |
2013 05 09 |
317,960.00 |
|
| |
| 21-2013 |
|
Request for Proposals for Professional Consulting Services for Surface Water Management Plan for Brady Road Resource Management Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group |
2013 05 16 |
329,000.00 |
|
Closed Monday, March 11, 2013
| Bid Opportunity No. |
|
Description |
| |
| 61-2013 |
|
South Area-South, Restoration of Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wintec Building Services Inc. |
2013 05 01 |
49,650.00 |
|
Closed Friday, March 8, 2013
| Bid Opportunity No. |
|
Description |
| |
| 839-2012 |
|
Construction of the Brady Road Resource Management Facility, Leaf and Yard Waste and Pilot Biosolids Composting Facility |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction |
2013 05 01 |
8,435,172.25 |
|
| |
| 128-2013 |
|
Expression of Interest for the Lease of the Restaurant Located in the Newly Renovated Kildonan Park Peguis Pavilion
|
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 119-2013 |
|
2013 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. |
2013 04 24 |
1,056,217.50 |
|
| |
| 62-2013 |
|
East Area-North, Restoration of Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Grzegorz Chmurzynski dba RnG Pro Construction |
2013 05 01 |
51,100.00 |
|
Closed Thursday, March 7, 2013
| Bid Opportunity No. |
|
Description |
| |
| 117-2013 |
|
Supply and Delivery of Fire Hydrants and Various Parts |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Corporation |
2013 04 09 |
228,824.14 |
|
Closed Wednesday, March 6, 2013
| Bid Opportunity No. |
|
Description |
| |
| 160-2013 |
|
Provision of IBM Tape Library Maintenance |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GenX Solutions |
2013 03 08 |
35,739.77 |
|
| |
| 137-2013 |
|
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 Material |
2013 03 15 |
86,045.95 |
|
| |
| 112-2013 |
|
Supply and Delivery of Traffic Marking Paint |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
General Paint |
2013 04 22 |
269,790.00 |
|
| |
| 63-2013 |
|
East Area-South, Restoration of Summer Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Grzegorz Chmurzynski dba RnG Pro Construction |
2013 05 01 |
51,100.00 |
|
Closed Tuesday, March 5, 2013
| Bid Opportunity No. |
|
Description |
| |
| 153-2013 |
|
Supply and Delivery of Police Vehicles |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PARKSIDE FORD LINCOLN LTD |
2013 03 22 |
1,601,357.00 |
|
| |
| 114-2013 |
|
Provision of Symantec Endpoint Protection and Message Security Maintenance Renewal |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Compugen Inc. |
2013 03 20 |
196,537.05 |
|
| |
| 72-2013 |
|
East Area-North, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc. |
2013 04 15 |
73,990.00 |
|
| |
| 12-2013 |
|
Margaret Grant Pool Interior Renovations - 685 Dalhousie Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PCL Constructors Canada Inc. |
2013 04 03 |
822,822.00 |
|
Closed Monday, March 4, 2013
| Bid Opportunity No. |
|
Description |
| |
| 131-2013 |
|
Supply and Delivery of Modular DIN Rail NS 35 Mounting 24 Volt 5A 3.4 Ah DC UPS |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EECOL Electric |
2013 03 07 |
4,850.00 |
|
| |
| 127-2013 |
|
Request for Proposals For Professional Consulting Services for 2013 Local Streets and Alley Renewal Additional Funding Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Package 13-R-05 |
2013 04 29 |
246,851.00 |
| |
AECOM Package 13-R-06 |
2013 04 29 |
264,942.00 |
| |
KGS Package 13-RL-03 |
2013 04 29 |
197,000.00 |
|
| |
| 71-2013 |
|
East Area - South, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc. |
2013 04 15 |
71,275.00 |
|
Closed Friday, March 1, 2013
| Bid Opportunity No. |
|
Description |
| |
| 121-2013 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2013-2014 Construction Season |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
See Call Out List Under Documents Link |
2013 04 03 |
0.00 |
|
| |
| 105-2013 |
|
Supply and Delivery of Joint Sealant - Hot Poured |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McAsphalt Industries Ltd. |
2013 03 28 |
66,300.00 |
|
Closed Thursday, February 28, 2013
| Bid Opportunity No. |
|
Description |
| |
| 925-2012 |
|
Supply and Delivery of Dated Bilingual Bus Passes |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canada Ticket Inc. |
2013 03 26 |
94,907.24 |
|
| |
| 912-2012 |
|
Supply and Delivery of Dated Bilingual Transit Bus Tickets |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DATA GROUP OF COMPANI |
2013 03 12 |
21,808.90 |
|
| |
| 844-2012 |
|
Request for Qualification for Work on Private Sewer Services in Accordance with Section 37 of Sewer By-Law 92/2010 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Wednesday, February 27, 2013
| Bid Opportunity No. |
|
Description |
| |
| 130-2013 |
|
Request for Proposals for Preliminary Engineering Services for the Replacement of the North Kildonan Feedermain |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Associated Engineering (Sask.) Ltd. |
2013 04 03 |
65,500.00 |
|
| |
| 99-2013 |
|
Request for Proposals for Professional Consulting Services for 2013 Streets Maintenance Preservation Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd. |
2013 03 22 |
188,000.00 |
|
| |
| 70-2013 |
|
North Area-North, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crzegorz Chmurzynski dba RNG Pro Construction |
2013 04 10 |
73,000.00 |
|
Closed Tuesday, February 26, 2013
| Bid Opportunity No. |
|
Description |
| |
| 116-2013 |
|
2013 Riverwood Forcemain Replacement and Willow Pumping Station Upgrades - Contract 17 |
| |
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. |
2013 03 13 |
1,088,010.00 |
|
| |
| 97-2013 |
|
Jacob Penner Park Site Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc. |
2013 03 18 |
264,985.00 |
|
| |
| 78-2013 |
|
Supply and Delivery of Annunciator Panels |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2013 03 07 |
0.00 |
|
| |
| 29-2013 |
|
Supply and Delivery of Short and Long Sleeve T-Shirts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mar B Graphics Embroidery Inc. |
2013 03 26 |
12,824.00 |
|
| |
| 15-2013 |
|
Request for Proposals for Professional Consulting Services for the Rehabilitation/Replacement of the St. James Street Bridge over Omand's Creek |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited |
2013 03 20 |
271,370.00 |
|
Closed Monday, February 25, 2013
| Bid Opportunity No. |
|
Description |
| |
| 69-2013 |
|
North Area-South, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brother Inc. |
2013 04 10 |
88,925.00 |
|
Closed Friday, February 22, 2013
| Bid Opportunity No. |
|
Description |
| |
| 92-2013 |
|
Request for Proposals for the Suppy, Delivery, Installation and Support of Scheduling System for the Winnipeg Police Service Communications Division |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Informer Systems LLC |
2013 03 14 |
15,840.00 |
|
Closed Thursday, February 21, 2013
| Bid Opportunity No. |
|
Description |
| |
| 67-2013 |
|
South Area-South, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brothers Inc. |
2013 04 08 |
74,750.00 |
|
| |
| 39-2013 |
|
Supply and Delivery of Expanded Metal Baskets |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shape Industries |
2013 02 22 |
7,820.00 |
|
Closed Tuesday, February 19, 2013
| Bid Opportunity No. |
|
Description |
| |
| 102-2013 |
|
Request for Proposals for Professional Consulting Services for the Design and Contract Administration for the Installation of a Make Up Air Unit in Paint Booth 4 - Winnipeg Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SMS Engineering |
2013 03 05 |
39,500.00 |
|
| |
| 68-2013 |
|
South Area-North, Restoration of Winter Boulevard Cuts |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Green Brother Inc. |
2013 04 08 |
70,600.00 |
|
Closed Friday, February 15, 2013
| Bid Opportunity No. |
|
Description |
| |
| 86-2013 |
|
Site Work at John Cloutier Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Inc. |
2013 02 26 |
98,711.00 |
|
| |
| 48-2013 |
|
Disposal of Surplus Bus Parts |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2013 02 19 |
0.00 |
|
| |
| 32-2013 |
|
Request for Proposals Provision of First Aid Training |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Criti Care Inc. |
2013 02 27 |
19,350.00 |
|
| |
| 25-2013 |
|
Supply and Delivery of Bone Injection Guns |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Medigas Manitoba Ltd. |
2013 02 21 |
21,315.00 |
|
| |
| 7-2013 |
|
Supply and Delivery of Limestone |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc. |
2013 03 15 |
964,268.80 |
|
Closed Thursday, February 14, 2013
| Bid Opportunity No. |
|
Description |
| |
| 961-2012 |
|
Provision of Working Alone Monitoring System |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tsunami Solutions Ltd. |
2013 03 12 |
25,200.00 |
|
| |
| 79-2013 |
|
Bishop Grandin Boulevard/Shorehill Dr to Beaverhill Blvd: Multi-Use Path and Navin Drain Cast-In-Place Concrete Culvert |
| |
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. |
2013 02 22 |
586,187.00 |
|
| |
| 28-2013 |
|
Supply and Delivery of Insecticides |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Nu-Gro Limited |
2013 04 29 |
211,420.00 |
| |
Valent Canada Inc. |
2013 04 29 |
680,727.00 |
| |
Wellmark International |
2013 04 29 |
328,327.50 |
|
| |
| 8-2013 |
|
Supply and Delivery of Concrete |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Building Products & Concrete Supply |
2013 03 19 |
2,713,766.00 |
|
Closed Wednesday, February 13, 2013
| Bid Opportunity No. |
|
Description |
| |
| 864-2012 |
|
Replacement of a 1200 Millimetre Gate Valve and Structural Modifications at Wilkes Reservoir Valve Pit 'B' |
| |
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. |
2013 03 07 |
263,000.00 |
|
| |
| 58-2013 |
|
Request for Proposals For Professional Consulting Services For 2013 Sewer Renewals By CIPP Lining - Contract No. 11 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2013 03 13 |
172,000.00 |
|
| |
| 57-2013 |
|
Request for Proposals for Winnipeg Transit Electronic Fare Product Sales Agent - Phase 2: Independent Agents |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Monday, February 11, 2013
| Bid Opportunity No. |
|
Description |
| |
| 41-2013 |
|
Provision of Board-Up and/or Securing Buildings for the Winnipeg Police Service |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J5 Construction |
2013 02 25 |
16,551.55 |
|
| |
| 1-2013 |
|
Supply and Delivery of Pick-up Trucks |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2013 02 04 |
0.00 |
|
Closed Friday, February 8, 2013
| Bid Opportunity No. |
|
Description |
| |
| 892-2012 |
|
Request for Proposals for Property Management Services for the Office Tower at 266 Graham Avenue |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 798-2012 B |
|
Request for Proposals for Professional Consulting Services to Develop a GIS Strategic Plan for the Water and Waste Department |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Croswell-Schulte Information Technology Consultant |
2013 04 03 |
54,300.00 |
|
| |
| 5-2013 |
|
Supply and Delivery of Hot Mix Asphalt - Paving Operations |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction |
2013 02 25 |
1,681,287.50 |
|
Closed Wednesday, February 6, 2013
| Bid Opportunity No. |
|
Description |
| |
| 87-2013 |
|
Supply and Delivery of Sport and Multi-functional Rubber Tile Flooring |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MX Flooring |
2012 02 11 |
90,418.75 |
|
| |
| 43-2013 |
|
Supply and Delivery of Aluminum Sign Blanks |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Signotech |
2013 03 04 |
48,978.50 |
|
| |
| 2-2013 |
|
Supply and Delivery of Compact Sedans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
PARKSIDE FORD LINCOLN LTD |
2013 04 08 |
88,705.00 |
|
Closed Tuesday, February 5, 2013
| Bid Opportunity No. |
|
Description |
| |
| 940-2012 |
|
Supply and Delivery of Hand Protection |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Macmor Ind. Ltd. (1981) Ltd. |
2013 02 27 |
5,040.00 |
| |
McCordick Glove & Safety Inc. |
2013 02 27 |
9,013.28 |
| |
Raber Glove Mfg. Ltd. |
2013 02 27 |
80,620.10 |
|
Closed Monday, February 4, 2013
| Bid Opportunity No. |
|
Description |
| |
| 23-2013 |
|
Provision of Public Opinion Telephone Survey |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dimark Research Inc. |
2013 02 12 |
6,800.00 |
|
| |
| 4-2013 |
|
Supply of Hot Mix Asphalt - Patching Operations |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction |
2012 02 21 |
164,687.50 |
| |
Nelson River Construction |
2013 02 21 |
171,500.00 |
|
Closed Friday, February 1, 2013
| Bid Opportunity No. |
|
Description |
| |
| 695-2012 |
|
Request for Proposals for Telephone System Infrastructure, Related Equipment and Systems, and Cellular Wireless Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, January 31, 2013
| Bid Opportunity No. |
|
Description |
| |
| 997-2012 |
|
Rental of Road and Construction Equipment for 2013 |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
a call out list has been established |
2013 02 21 |
0.00 |
|
| |
| 682-2012 |
|
Request for Proposals For Professional Consulting Services For SEWPCC Upgrading/Expansion Project |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Limited |
2013 04 29 |
25,350,419.00 |
|
| |
| 22-2013 |
|
Expression of Interest for the Lease of Esplande Riel Restaurant Facility
|
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Awards are Made on Expressions of Interest |
2013 02 26 |
0.00 |
|
| |
| 16-2013 |
|
Request for Proposals for Professional Consulting Services for the Development of a Public Private Partnership (P3) Business Case, Transaction and Financial Advisor, and Value for Money Assessment for Stage 2 of the Southwest Transitway |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MMM Group Limited |
2013 03 07 |
48,150.00 |
|
Closed Wednesday, January 30, 2013
| Bid Opportunity No. |
|
Description |
| |
| 6-2013 |
|
Supply and Delivery of Emulsified Asphalt |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Pounder Emulsion / div. of Husky Oil |
2013 02 13 |
325,154.00 |
|
Closed Tuesday, January 29, 2013
| Bid Opportunity No. |
|
Description |
| |
| 973-2012 |
|
Request for Proposals for the Provision of Check Point Hardware, Software and Maintenance |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Forsythe International, Inc. |
2013 05 03 |
638,685.97 |
|
| |
| 11-2013 |
|
Supply and Delivery of Two-way Radio Equipment and Accessories |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Tait North America Inc. |
2013 02 14 |
42,285.10 |
|
Closed Monday, January 28, 2013
| Bid Opportunity No. |
|
Description |
| |
| 983-2012 |
|
St. Vital Park - Boat Launch Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2013 03 19 |
0.00 |
|
Closed Friday, January 25, 2013
| Bid Opportunity No. |
|
Description |
| |
| 653-2012 |
|
Request for Proposals for Professional Consulting Services for Feedermain, Watermain and Valve Chamber Upgrades at the Eldridge Avenue and Haney Street Intersection |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2013 04 05 |
140,000.00 |
|
Closed Thursday, January 24, 2013
| Bid Opportunity No. |
|
Description |
| |
| 874-2012 |
|
Request for Proposals For Flood Manual Annual Update |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2013 02 22 |
172,800.00 |
|
Closed Friday, January 18, 2013
| Bid Opportunity No. |
|
Description |
| |
| 974-2012 |
|
Request for Proposals for Professional Consulting Services for 2013 Sewer Condition Assessment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Inc. |
2013 03 06 |
259,990.00 |
|
| |
| 817-2012 |
|
Request for Proposals for Consulting Services for Winnipeg NG911 |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
POMAX Consulting Inc. |
2013 03 06 |
103,732.00 |
|
| |
| 779-2012 |
|
Request for Proposals for Water and Waste Department Wastewater Process Control Stabilization Analysis and Design |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cancelled |
2013 01 04 |
0.00 |
|
Closed Tuesday, January 15, 2013
| Bid Opportunity No. |
|
Description |
| |
| 988-2012 |
|
2013 Outfall Renewal/Rehabilitation Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd. |
2013 01 25 |
284,095.00 |
|
| |
| 917-2012 |
|
Supply and Delivery of Catch Basin Sewer Cleaner Vehicles |
| |
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 |
2013 01 31 |
1,766,720.00 |
|
Closed Monday, January 14, 2013
| Bid Opportunity No. |
|
Description |
| |
| 959-2012 |
|
Supply and Delivery of Ammunition |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
R NICHOLLS DISTRIBUTORS INC |
2013 02 14 |
26,692.50 |
| |
INLAND PACIFIC DISTRIBUTORS LTD |
2013 02 15 |
122,380.00 |
|
| |
| 903-2012 |
|
Provision of Window Washing for Various City of Winnipeg Buildings |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
INSPIRE CLEANING SOLUTIONS INC. |
2013 01 21 |
47,072.00 |
|
Closed Friday, January 11, 2013
| Bid Opportunity No. |
|
Description |
| |
| 975-2012 |
|
Concrete Repair Around Bus Hoist - Winnipeg Transit |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Vector Construction |
2013 02 13 |
11,900.00 |
|
| |
| 941-2012 |
|
Supply and Delivery of Rubber Style Boots and Waders |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Macmor Industries Ltd. |
2013 01 15 |
61,752.41 |
|
| |
| 918-2012 |
|
Supply and Delivery of A Compact Skid Steer Machine |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
BOBCAT OF CENTRAL MANITOBA LTD |
2013 02 07 |
39,905.00 |
|
Closed Friday, January 4, 2013
| Bid Opportunity No. |
|
Description |
| |
| 888-2012 |
|
Supply and Delivery of AG Tractors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Connexion Truck Centre Ltd - base bid |
2013 01 22 |
125,600.00 |
| |
Optional Items |
2013 01 22 |
9,330.00 |
|
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