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 Thursday, December 22, 2011
| Bid Opportunity No. |
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Description |
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| 995-2011 |
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Supply and Delivery of an IBM Server, VMWARE and Storage System |
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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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Insight Canada Inc. - Section 1 and 2 |
2012 01 20 |
90,263.00 |
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Glasshouse Systems Inc. - Section 3 |
2012 01 30 |
247,392.00 |
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| 764-2011 |
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Request for Proposals For Professional Consulting Services For Rehabilitation Of
Millenium Library Parkade 251 Donald |
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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:
Not yet awarded. |
Closed Wednesday, December 21, 2011
| Bid Opportunity No. |
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Description |
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| 811-2011 |
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2011 Sewer Renewals by CIPP Lining - Contract No. 19 |
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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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Insituform Technologies Limited |
2012 01 26 |
2,389,107.86 |
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| 774-2011 |
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Mager Drive Flood and Wastewater Pumping Station Upgrades |
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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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Tri-Star Automation Inc. |
2012 01 27 |
327,941.00 |
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Closed Tuesday, December 20, 2011
| Bid Opportunity No. |
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Description |
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| 911-2011 |
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2011 Sewer Renewals and External Point Repairs, Contract No. 18 |
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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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Darco Enterprises Ltd. |
2012 01 12 |
1,252,494.00 |
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Closed Monday, December 19, 2011
| Bid Opportunity No. |
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Description |
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| 925-2011 |
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Provision of Removal of Dutch Elm Diseased Trees / Miscellaneous Trees |
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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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Call Out List has been established |
2012 01 16 |
0.00 |
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Closed Friday, December 16, 2011
| Bid Opportunity No. |
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Description |
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| 858-2011 |
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Provision of Dead Animal Removal |
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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 o/a Shurwood Forest |
2012 01 16 |
117,090.00 |
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Closed Thursday, December 15, 2011
| Bid Opportunity No. |
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Description |
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| 980-2011 |
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Installation of Concrete Culvert at Pembina Highway and Beaujolais Coulee |
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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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Borland Construction |
2011 12 22 |
1,046,146.00 |
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Closed Wednesday, December 14, 2011
| Bid Opportunity No. |
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Description |
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| 988-2011 |
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Supply and Delivery of Helicopter Ground Handling Device (Motorized) |
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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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Helitowcart |
2011 12 15 |
24,385.00 |
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Closed Tuesday, December 13, 2011
| Bid Opportunity No. |
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Description |
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| 940-2011 |
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Replacement of Raw Sewage Pump P3 Perimeter Road 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. o/a Wescan Electrical Servi |
2012 01 13 |
869,875.00 |
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| 923-2011 |
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Request for Proposals for a University-Level Leadership Development Program |
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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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Schulich Executive Education Centre, York Universi |
2012 02 10 |
165,000.00 |
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| 904-2011 |
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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:
Not yet awarded. |
Closed Monday, December 12, 2011
| Bid Opportunity No. |
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Description |
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| 956-2011 |
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Supply and Delivery of Digester Sludge Recirculation Pumps |
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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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Waste N Watertech |
2011 12 16 |
42,080.00 |
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| 945-2011 |
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Supply and Delivery of Lifeguard Stations |
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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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Aquam Specialiste Aquatique Inc |
2011 12 21 |
52,974.00 |
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Closed Friday, December 9, 2011
| Bid Opportunity No. |
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Description |
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| 961-2011 |
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Replacement of Carpeting at Cindy Klassen Recreation Center and Pool - 999 Sargent Avenue |
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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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Regency Floor Store |
2011 12 20 |
17,200.00 |
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Closed Tuesday, December 6, 2011
| Bid Opportunity No. |
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Description |
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| 938-2011 |
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Minnetonka Street and River Road Outfall Gate Chambers Construction and Upgrades |
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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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JC Paving Ltd. |
2011 12 15 |
944,805.00 |
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Closed Monday, December 5, 2011
| Bid Opportunity No. |
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Description |
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| 430-2011 |
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Request For Expressions of Interest and Qualifications for the Design and Construction of Multi-Pad Indoor Arena Complexes
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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:
Not yet awarded. |
Closed Thursday, December 1, 2011
| Bid Opportunity No. |
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Description |
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| 939-2011 |
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Supply and Delivery of LTO Tapes |
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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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Insight Canada Inc. |
2011 12 05 |
8,100.00 |
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Closed Wednesday, November 30, 2011
| Bid Opportunity No. |
|
Description |
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| 935-2011 |
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Supply and Delivery of Clamps - Stainless Steel / Various Sizes |
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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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B.A. Robinson |
2012 01 16 |
104,626.89 |
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Closed Tuesday, November 29, 2011
| Bid Opportunity No. |
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Description |
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| 936-2011 |
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Supply and Installation of Aboveground Fuel Storage Tanks |
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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:
Not yet awarded. |
Closed Thursday, November 24, 2011
| Bid Opportunity No. |
|
Description |
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| 853-2011 |
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Provision of Moving 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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A2B Moving Company |
2012 02 07 |
124,100.00 |
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| 1-2011 A |
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Request for Qualification For a Public-Private Partnership to Develop, Finance and Maintain the South District Police 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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Award Information:
Not yet awarded. |
Closed Wednesday, November 23, 2011
| Bid Opportunity No. |
|
Description |
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| 924-2011 |
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Supply, Delivery and Installation of a Book2Net Spirit Scanner For Public Use |
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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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IPS Imaging Product Services Inc. |
2011 12 07 |
10,500.00 |
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| 922-2011 |
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Supply and Delivery of Power7 Servers |
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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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Anisoft Group Inc. |
2011 11 28 |
46,600.00 |
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| 850-2011 |
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Supply and Delivery of Ford Transit 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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Keystone Ford Sales |
2011 12 10 |
54,445.00 |
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Closed Tuesday, November 22, 2011
| Bid Opportunity No. |
|
Description |
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| 674-2011 |
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Supply and Delivery of 24 Hour Chairs for Winnipeg Fire Paramedic Service Communications Center |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Art Metz Contract Interiors |
2011 12 15 |
20,496.00 |
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Closed Monday, November 21, 2011
| Bid Opportunity No. |
|
Description |
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| 916-2011 |
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Install and Integrate Card Access Systems at 185 King Street, 395 Main Street and 457 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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Johnsons Controls Canada LP |
2011 12 12 |
299,696.00 |
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| 673-2011 |
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Replacement of Cooling Plant - 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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ABCO Supply and Service |
2011 11 24 |
1,298,488.00 |
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Closed Friday, November 18, 2011
| Bid Opportunity No. |
|
Description |
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| 899-2011 |
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Supply and Delivery of Air Assisted Patient Transfer Mattress, Lift/Evacuation Device and Air Supply Unit |
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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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Allied Medical Instruments Inc. |
2011 11 22 |
15,573.20 |
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Closed Tuesday, November 15, 2011
| Bid Opportunity No. |
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Description |
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| 910-2011 |
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Supply and Delivery of Motorola Mobile, Portable Two-way Radios and Accessories |
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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. |
2011 12 15 |
118,713.00 |
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Closed Monday, November 14, 2011
| Bid Opportunity No. |
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Description |
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| 897-2011 |
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Request for Proposals For Safety Review of the City of Winnipeg Aquatics Services |
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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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The Lifesaving Society |
2011 12 14 |
29,500.00 |
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| 893-2011 |
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Supply and Delivery of Refurbished Traffic Sign - Used |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Airmaster Sales Ltd. |
2011 11 17 |
23,730.00 |
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Closed Thursday, November 10, 2011
| Bid Opportunity No. |
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Description |
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| 905-2011 |
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2011 Outfall Maintenance Program: Burrows Avenue Outfall Replacement and Riverbank Stability Improvement Works |
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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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Glenat Enterprises Ltd. |
2011 12 01 |
727,537.50 |
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Closed Wednesday, November 9, 2011
| Bid Opportunity No. |
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Description |
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| 834-2011 |
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Supply and Installation of Allsteel Concensys Wall Mounted and Freestanding Workstations |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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First Avenue Office furnishings |
2011 12 01 |
7,818.29 |
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Closed Friday, November 4, 2011
| Bid Opportunity No. |
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Description |
| |
| 799-2011 |
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Provision of Laundry and Dry Cleaning Services and Vouchers for the Winnipeg Police Service |
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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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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Perth Services Ltd. |
2011 12 02 |
154,000.00 |
|
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| 793-2011 |
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Supply, Delivery and installation of Graphics for Transit Buses |
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Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Intergraphics Decal Ltd. |
2011 11 29 |
110,730.00 |
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| 366-2011 |
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Civil Maintenance/Aqueduct Storage Building at Water Treatment Plant |
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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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All-Fab Building Components dba Olympic Builders |
2011 12 16 |
629,772.64 |
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Closed Thursday, November 3, 2011
| Bid Opportunity No. |
|
Description |
| |
| 900-2011 |
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Supply and Delivery of Gate Valves, Fittings and Flowmeters for the Montcalm Wastewater Pumping Station |
| |
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 |
2011 12 01 |
0.00 |
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Closed Wednesday, November 2, 2011
| Bid Opportunity No. |
|
Description |
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| 885-2011 |
|
Supply and Installation of Aboveground Fuel Storage Tanks and All Associated Equipment at 849 Ravelston |
| |
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 |
| |
No award will be made |
2012 01 09 |
0.00 |
|
| |
| 868-2011 |
|
Supply and Delivery of An AG Tractor |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
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Email
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| |
Documents
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Public/Posted Opening Results
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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CONNEXION INDUSTRIES |
2011 11 16 |
59,900.00 |
|
| |
| 805-2011 |
|
Supply and Delivery of Lifeguard Stations |
| |
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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| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award will be made |
2011 11 10 |
0.00 |
|
Closed Tuesday, November 1, 2011
| Bid Opportunity No. |
|
Description |
| |
| 859-2011 |
|
Supply and Delivery of Medical Supplies |
| |
Contracts Officer: Brenda Dupuis Smith |
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Telephone: (204) 986-2492 |
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Email
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Documents
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| Award Information: |
Contractor |
Award Date |
Contract Amount |
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Allied Medical Instruments Inc. |
2012 01 09 |
17,503.90 |
| |
Cardinal Health Canada Inc. |
2012 01 09 |
91,093.00 |
| |
EMRN |
2012 01 09 |
9,519.60 |
| |
Medigas Manitoba Ltd. |
2012 01 09 |
440,825.10 |
| |
Northland Healthcare Products Ltd. |
2012 01 09 |
10,962.00 |
| |
The Stevens Company Ltd. |
2012 01 09 |
28,142.54 |
|
| |
| 847-2011 |
|
Lease of Vehicles for 2012 (Daily, Weekly, Monthly) |
| |
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
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Call out list has been establihsed |
2011 11 22 |
0.00 |
|
| |
| 800-2011 |
|
Biosolids Transportation From North End Water Pollution Control Centre (NEWPCC) Dewatering Facility to Brady Road Landfill |
| |
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
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mulder Construction & Materials Ltd. |
2011 11 30 |
979,375.00 |
|
Closed Monday, October 31, 2011
| Bid Opportunity No. |
|
Description |
| |
| 906-2011 |
|
Supply and Delivery of Fitness Equipment for Winnipeg Fire Paramedic Service |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
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Email
|
| |
Documents
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| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Fitness Experience |
2011 11 03 |
12,406.95 |
|
Closed Friday, October 28, 2011
| Bid Opportunity No. |
|
Description |
| |
| 892-2011 |
|
Provision of Five (5) IBM DB2 Express Edition Limited Use Virtual Server Subsequent Fixed Term License and SW Maintenance |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insight Software Canada |
2011 11 03 |
10,781.30 |
|
| |
| 878-2011 |
|
Request for Proposals for an Automatic Fare Collection System Implementation Project Manager |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
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| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gooderham Management Limited dba The Gooderham Gro |
2011 11 23 |
285,526.00 |
|
| |
| 874-2011 |
|
Request for Proposals For Professional Consulting Services for 2012 Outfall Repairs/Rehabilitation Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kontazmanis Graumann Smith MacMillan Inc. |
2011 11 14 |
353,500.00 |
|
| |
| 870-2011 |
|
Supply and Delivery of 7 Passenger Mini Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EASTERN CHRYSLER PLYMOUTH INC |
2011 11 14 |
131,987.70 |
|
Closed Thursday, October 27, 2011
| Bid Opportunity No. |
|
Description |
| |
| 861-2011 |
|
Provision of Market Research Survey |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Data Probe |
2011 11 01 |
7,120.00 |
|
| |
| 827-2011 |
|
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 |
| |
Roger's Sewer & Water Ltd. |
2011 12 13 |
146,036.00 |
|
Closed Wednesday, October 26, 2011
| Bid Opportunity No. |
|
Description |
| |
| 497-2011 |
|
Request For Expressions of Interest for the City Owned and Operated Golf Courses |
| |
Contracts Officer: Corinne Evason |
|
Telephone: (204) 986-8034 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Tuesday, October 25, 2011
| Bid Opportunity No. |
|
Description |
| |
| 777-2011 |
|
Request for Proposals Development and Implementation of a Multimedia Public Information Campaign to Promote Winnipeg Transit's Southwest Rapid Transit Corridor and the Electronic Fare Collection System |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Phase 1 - McKim Cringan George |
2011 11 23 |
79,950.00 |
|
Closed Monday, October 24, 2011
| Bid Opportunity No. |
|
Description |
| |
| 856-2011 |
|
Provision of Tower Inspections and Professional Engineering Services Reporting |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prestige Telecom Inc. |
2012 02 02 |
23,910.00 |
|
| |
| 155-2011 |
|
Supply and Delivery of Direct Mail Service with Barcoding, for Water and Waste Department |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dycom Direct Mail Services |
2012 01 05 |
196,029.24 |
|
Closed Friday, October 21, 2011
| Bid Opportunity No. |
|
Description |
| |
| 838-2011 |
|
Supply and Delivery of A Large Format Document Scanner/Plotter |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Mondrian Hall, a Division of Unisource Canada Inc. |
2011 11 30 |
20,440.00 |
|
| |
| 807-2011 |
|
Request for Professional Consulting Engineering SErvices For 2012 Watermain Renewals - Contract 1 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2011 12 01 |
181,005.00 |
|
| |
| 711-2011 |
|
Provision of Building Cleaning Services at Various Facilities (Labour Only and Based on an Hourly Basis) |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.G.Janitorial Services Ltd. |
2011 12 23 |
1,480,500.00 |
|
Closed Thursday, October 20, 2011
| Bid Opportunity No. |
|
Description |
| |
| 848-2011 |
|
Supply and Delivery of Water Meters, Various Sizes |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Emco Corporation / Emco Waterworks |
2011 11 15 |
49,904.30 |
|
Closed Wednesday, October 19, 2011
| Bid Opportunity No. |
|
Description |
| |
| 820-2011 |
|
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 and Portable Toilet Rental Service In |
2011 11 02 |
17,870.00 |
|
| |
| 803-2011 |
|
Supply and Installation of 9 ft. V-Plows |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Action Van & Truck World |
2011 11 09 |
28,745.00 |
|
Closed Tuesday, October 18, 2011
| Bid Opportunity No. |
|
Description |
| |
| 817-2011 |
|
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 |
| |
Sscope Inc. |
2011 11 23 |
182,105.00 |
|
Closed Monday, October 17, 2011
| Bid Opportunity No. |
|
Description |
| |
| 718-2011 |
|
Request for Proposal Design and Construction of Spray Pads at Westdale Pool and St. James Assiniboia Centennial Pool |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd. Section 2 (St. James -Assinibo |
2011 12 07 |
450,000.00 |
| |
Questic Contracting Ltd. Section 1 (Westdale Pool) |
2011 12 07 |
449,928.00 |
|
Closed Friday, October 14, 2011
| Bid Opportunity No. |
|
Description |
| |
| 787-2011 |
|
Request for Proposal for Professional Consulting Services for the Maclean Pumping Station MCC Replacement Detailed Design and Contract Administration |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC-Lavalin Ltd. |
2011 11 25 |
233,800.00 |
|
| |
| 503-2011 |
|
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 |
| |
API Alarm Inc. |
2011 11 04 |
21,546.00 |
|
Closed Thursday, October 13, 2011
| Bid Opportunity No. |
|
Description |
| |
| 840-2011 |
|
Supply of IBM Software Maintenance Renewal |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insight Canada Inc. |
2011 10 19 |
68,916.74 |
|
| |
| 656-2011 |
|
Beaujolais Coulee and Baldry Creek Flood Restoration Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glenat Enterprises Ltd. |
2011 10 25 |
61,232.40 |
|
Closed Wednesday, October 12, 2011
| Bid Opportunity No. |
|
Description |
| |
| 821-2011 |
|
Supply and Delivery of Soft Trauma Plates for Soft Body Armour Vests |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ARMORWORKS ENTERPRISES CANADA ULC |
2011 10 28 |
25,600.00 |
|
| |
| 806-2011 |
|
Request for Proposal for Professional Consulting Services for 2012 Watermain Renewals - Contract 4 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Genivar Inc. |
2011 11 07 |
131,965.00 |
|
| |
| 795-2011 |
|
Parking Lot Snow Removal at 1155/1199/1220/1277 Pacific Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
T&A Trucking |
2011 11 07 |
32,430.00 |
|
| |
| 784-2011 |
|
Request for Proposals for Construction Management Services for the Construction of the new Winnipeg Police Services Canine Unit Headquarters at 77 Durand Rd. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Tuesday, October 11, 2011
| Bid Opportunity No. |
|
Description |
| |
| 778-2011 |
|
Supply and Delivery of DC Battery Bank |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C-Can Power Systems |
2011 11 25 |
48,386.00 |
|
Closed Friday, October 7, 2011
| Bid Opportunity No. |
|
Description |
| |
| 706-2011 |
|
Construction of St. Norbert Gateway Sign Structures |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Norbert Schwabl dba N A S Construction |
2011 11 03 |
75,903.82 |
|
| |
| 683-2011 |
|
Transit Department, Repair to Overhead Doors |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Reliable Overhead Door |
2011 11 17 |
127,500.00 |
|
Closed Thursday, October 6, 2011
| Bid Opportunity No. |
|
Description |
| |
| 804-2011 |
|
Supply and Delivery of Police Uniform Shirts |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
R Nicholls Dist. Inc. |
2011 10 14 |
71,737.50 |
|
| |
| 756-2011 |
|
Playground Renovation at Cindy Klassen Recreation Complex |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prelude Enterprises Ltd. |
2011 10 18 |
80,586.91 |
|
Closed Wednesday, October 5, 2011
| Bid Opportunity No. |
|
Description |
| |
| 829-2011 |
|
Supply of IBM COGNOS 8 Software Maintenance Renewal |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Insight Software Canada Ltd. |
2011 10 07 |
48,049.91 |
|
| |
| 686-2011 |
|
Supply, Installation of New Shop Air Compressor and Relocation of Present Shop Air Compressor |
| |
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 |
2011 11 09 |
0.00 |
|
Closed Monday, October 3, 2011
| Bid Opportunity No. |
|
Description |
| |
| 727-2011 |
|
Immaculate Heart Park Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises |
2011 10 19 |
78,389.00 |
|
| |
| 716-2011 |
|
Construction and Installation of Decorative Bollards at LaVerendrye Park |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2011 10 13 |
0.00 |
|
Closed Friday, September 30, 2011
| Bid Opportunity No. |
|
Description |
| |
| 785-2011 |
|
Assiniboine Riverwalk Electrical Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Electric Ltd. |
2011 11 10 |
263,750.00 |
|
| |
| 779-2011 |
|
Supply and Delivery of Ammunition |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
R. Nicholls Distributors |
2011 10 28 |
209,083.00 |
|
| |
| 768-2011 |
|
Design, Supply and Construction of Concrete Footings and Assembly of Temporary Steel Structure Buildings |
| |
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 |
2011 11 16 |
0.00 |
|
| |
| 707-2011 |
|
Request for Qualifications for the Design-Build of the Winnipeg Transit Bus Parking and Servicing Garage |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shortlisted Proponents has been established |
2011 11 23 |
0.00 |
|
| |
| 700-2011 |
|
Request for Proposals For Professional Consulting Services for 2012 Regional and Local Streets Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2011 12 20 |
322,790.00 |
| |
AECOM Canada Ltd. |
2011 12 20 |
517,076.30 |
| |
AECOM Canada Ltd. |
2011 12 20 |
474,659.90 |
| |
MMM Group Ltd. |
2011 12 20 |
258,700.00 |
| |
Morrison Hershfield Ltd. |
2011 12 20 |
370,500.00 |
|
Closed Thursday, September 29, 2011
| Bid Opportunity No. |
|
Description |
| |
| 791-2011 |
|
Burton Cummings Community Center Senior Playground |
| |
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. |
2011 11 30 |
139,999.00 |
|
| |
| 776-2011 |
|
Supply and Delivery of Police Issue Pants |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Season Group Corp. |
2011 11 08 |
51,128.75 |
|
| |
| 650-2011 |
|
Simcoe Tot Lot Playground Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Questic Contracting Ltd. |
2011 10 26 |
99,678.27 |
|
| |
| 597-2011 |
|
Living Prairie Museum Playground Siteworks |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Veert Landscaping Incorporated |
2011 10 17 |
33,505.00 |
|
Closed Wednesday, September 28, 2011
| Bid Opportunity No. |
|
Description |
| |
| 775-2011 |
|
Supply and Delivery of Police Bomber Jacket |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
R. Nicholls Dist. Inc. |
2011 09 30 |
27,140.00 |
|
| |
| 253-2011 |
|
NEWPCC Lab Renovation |
| |
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. |
2011 11 07 |
480,673.00 |
|
Closed Tuesday, September 27, 2011
| Bid Opportunity No. |
|
Description |
| |
| 789-2011 |
|
City of Winnipeg 2011 Intersection Improvements, Salter Street at Jefferson Avenue, Sturgeon Road at Ness Avenue, Various Other Locations - Geometric Improvements, Asphalt Resurfacing and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2011 11 11 |
0.00 |
|
| |
| 726-2011 |
|
Request for Information for Digitization Project |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 692-2011 |
|
Snow Clearing on Regional and Local Streets and Backlanes within the South Area (West) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Hugh Munroe |
2011 11 01 |
484,175.05 |
|
| |
| 551-2011 |
|
Provision of Recycling of Scrap Metal |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Gerdau |
2011 10 25 |
-484,430.70 |
|
Closed Monday, September 26, 2011
| Bid Opportunity No. |
|
Description |
| |
| 724-2011 |
|
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 |
| |
PM Ventures Inc. |
2011 10 25 |
72,346.68 |
|
Closed Friday, September 23, 2011
| Bid Opportunity No. |
|
Description |
| |
| 781-2011 |
|
Concrete Preservation Program - Diamond Grinding of Bishop Grandin Boulevard From Lagimodiere Boulevard to Ste. Annes Road Westbound, & Portage Avenue From Ainsley Street to Aldine Street Eastbound-Westbound |
| |
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 |
2011 11 23 |
0.00 |
|
| |
| 698-2011 |
|
Supply and Delivery of Compact Cargo Vans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
no award will be made |
2011 09 27 |
0.00 |
|
| |
| 588-2011 |
|
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 |
| |
Corporate Security Supply |
2011 10 07 |
405,085.00 |
|
| |
| 552-2011 |
|
La Verendrye Park and Lindsey Wilson Park Pathway Lighting |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Electric Ltd. |
2011 10 13 |
96,701.47 |
|
Closed Thursday, September 22, 2011
| Bid Opportunity No. |
|
Description |
| |
| 734-2011 |
|
Supply of Mixed Winter Sand |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Glacial Aggregates Inc. |
2011 10 06 |
1,358,280.00 |
|
| |
| 715-2011 |
|
Request for Proposal for Professional Consulting Services for Waterworks By-Law 504/73 Revision - Background Review |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CH2M Hill Canada Limited |
2011 11 02 |
135,770.00 |
|
| |
| 714-2011 |
|
2010 Active Transportation Infrastructure Stimulus Program: St. Matthews Avenue Bike Path |
| |
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. |
2011 10 03 |
272,740.00 |
|
| |
| 665-2011 |
|
Supply and Installation of Underground Fuel Storage Tanks and All Associated Equipment at 552 Plinguet Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Century Petroleum construction |
2011 09 30 |
948,700.00 |
|
| |
| 553-2011 |
|
Kirkbridge Park Pathway Lighting |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Global Electric Ltd. |
2011 10 13 |
98,731.92 |
|
Closed Wednesday, September 21, 2011
| Bid Opportunity No. |
|
Description |
| |
| 794-2011 |
|
Supply and Delivery of Cast Iron Sluice Gates and Flap Gates - Contract No. 27 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power & Mine Supply Company Limited |
2011 09 30 |
135,572.00 |
|
| |
| 704-2011 |
|
Weston Community Club - New Hockey Rink. |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bestway Builders (1981) Ltd. |
2011 09 30 |
51,800.00 |
|
| |
| 500-2011 |
|
Concrete Preservation Program - Bishop Grandin Boulevard from Lakewood Boulevard to Ste. Annes Road Westbound, & Portage Avenue from Ainsley Street to Aldine Street Eastbound-Westbound |
| |
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. |
2011 10 07 |
937,240.00 |
|
Closed Tuesday, September 20, 2011
| Bid Opportunity No. |
|
Description |
| |
| 713-2011 |
|
Supply and Delivery of A Large Format Document Scanner/Plotter |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No Award Will Be Made |
2011 09 23 |
0.00 |
|
| |
| 40-2011 |
|
Portage Ave at Truro Creek Culvert Twinning |
| |
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. |
2011 09 29 |
327,500.00 |
|
Closed Monday, September 19, 2011
| Bid Opportunity No. |
|
Description |
| |
| 769-2011 |
|
Re-Roofing of the Wastewater Services Garage Building at 552 Plinguet Street - Contract No. 26 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Urecoat Inc. |
2011 09 28 |
117,595.00 |
|
Closed Friday, September 16, 2011
| Bid Opportunity No. |
|
Description |
| |
| 717-2011 |
|
Collection of Material From Yard Waste Depots |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Rogers Sewer & Water |
2011 10 11 |
201,475.00 |
|
| |
| 697-2011 |
|
2011 Local Improvement Program - Construction of the Fifth Avenue/Carriere Avenue Alley |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. |
2011 09 28 |
305,555.55 |
|
| |
| 690-2011 |
|
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. |
2011 10 31 |
649,815.49 |
|
Closed Thursday, September 15, 2011
| Bid Opportunity No. |
|
Description |
| |
| 722-2011 |
|
Request for Proposals For LiDAR Survey of The City of Winnipeg |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
GeoDigital International Inc. |
2011 10 11 |
111,300.00 |
|
Closed Wednesday, September 14, 2011
| Bid Opportunity No. |
|
Description |
| |
| 689-2011 |
|
Snow Clearing on Regional and Local Streets Within the North Area (East) |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
C J Rental & Contracting Ltd. |
2011 10 31 |
647,402.75 |
|
Closed Tuesday, September 13, 2011
| Bid Opportunity No. |
|
Description |
| |
| 685-2011 |
|
Flood Pumping Station Gate Chamber Rehabilitation - Phase 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. |
2011 10 07 |
366,575.00 |
|
| |
| 661-2011 |
|
2011 Granular Lane Improvement Program |
| |
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 |
2011 10 03 |
0.00 |
|
| |
| 628-2011 |
|
Supply, Delivery and Installation of DOC DPF Cleaning System |
| |
Contracts Officer: Groening, Coleen |
|
Telephone: |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Monday, September 12, 2011
| Bid Opportunity No. |
|
Description |
| |
| 684-2011 |
|
Request for Proposals for the Provision of GPS Interface for Towing Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Friday, September 9, 2011
| Bid Opportunity No. |
|
Description |
| |
| 533-2011 |
|
Legion Memorial Park - Parking Lot Expansion and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Borland Construction Inc. |
2011 10 26 |
352,016.50 |
|
Closed Thursday, September 8, 2011
| Bid Opportunity No. |
|
Description |
| |
| 710-2011 |
|
Supply and Delivery of Safenet Smart Cards and Licenses |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Epic Information Solutions |
2011 09 09 |
11,200.00 |
|
Closed Wednesday, September 7, 2011
| Bid Opportunity No. |
|
Description |
| |
| 699-2011 |
|
2011 Local Improvements - Sunset/Glenlawn Alley |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. |
2011 09 20 |
356,172.50 |
|
| |
| 691-2011 |
|
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. |
2011 10 31 |
327,537.00 |
|
| |
| 680-2011 |
|
Supply and Delivery of Large Diameter Butterfly Valves with Actuators - Contract No. 25 |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Power & Mine |
2011 10 19 |
148,457.44 |
|
| |
| 618-2011 |
|
Weston Community Club - Parking Lot Expansion |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Maple Leaf Construction |
2011 09 14 |
149,928.00 |
|
Closed Tuesday, September 6, 2011
| Bid Opportunity No. |
|
Description |
| |
| 670-2011 |
|
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 |
| |
Maxim Truck & Trailer |
2011 09 13 |
21,600.00 |
|
| |
| 666-2011 |
|
Supply and Delivery of An Ag Tractor |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
CONNEXION INDUSTRIES |
2011 09 09 |
57,500.00 |
|
Closed Friday, September 2, 2011
| Bid Opportunity No. |
|
Description |
| |
| 696-2011 |
|
2011 Thin Bituminous Overlay Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving |
2011 09 14 |
761,090.00 |
|
| |
| 695-2011 |
|
Supply and Delivery of Cold Mix Asphalt |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Innovative Surface Solutions |
2011 09 20 |
72,900.00 |
|
| |
| 603-2011 |
|
Snow Clearing on Local Streets in the Fort Richmond and St. Norbert |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Roger's Sewer & Water Ltd. |
2011 11 01 |
166,438.90 |
|
Closed Thursday, September 1, 2011
| Bid Opportunity No. |
|
Description |
| |
| 640-2011 |
|
SEWPCC Refurbishment Grit Aeration Units |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TAJ Industrial (TMIF) Ltd. |
2011 10 12 |
258,412.50 |
|
Closed Wednesday, August 31, 2011
| Bid Opportunity No. |
|
Description |
| |
| 579-2011 |
|
Provision of Hourly Rates for Hired Equipment and Dump Trucks 2011-2012 Snow 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 |
2011 10 24 |
0.00 |
|
Closed Tuesday, August 30, 2011
| Bid Opportunity No. |
|
Description |
| |
| 672-2011 |
|
Supply and Delivery of Hi-Tec Police Service Belts and Accessories |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Laser Security Ltd |
2011 09 02 |
20,182.75 |
|
| |
| 669-2011 |
|
Supply and Delivery of Lathe |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Lukes Machinery |
2011 09 14 |
44,058.00 |
|
Closed Friday, August 26, 2011
| Bid Opportunity No. |
|
Description |
| |
| 658-2011 |
|
Supply and Delivery of Compact Diesel Sedans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ST JAMES VOLKSWAGEN LTD |
2011 09 30 |
29,461.69 |
| |
AUTO HAUS FORT GARRY (1981) LTD |
2011 10 05 |
27,722.50 |
|
Closed Thursday, August 25, 2011
| Bid Opportunity No. |
|
Description |
| |
| 622-2011 |
|
Professional Consulting Services for Hurst Pumping Station Building Structural Repairs - Preliminary Design |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2011 09 22 |
29,600.00 |
|
Closed Wednesday, August 24, 2011
| Bid Opportunity No. |
|
Description |
| |
| 612-2011 |
|
2011 Interceptor Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Ltd. |
2011 09 01 |
637,105.00 |
|
| |
| 610-2011 |
|
Request for Proposal for the Provision of a Fraud and Waste Hotline and Case Management System |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Phase 1 - Clearview Strategic Partners Inc, |
2011 11 21 |
29,130.00 |
|
Closed Monday, August 22, 2011
| Bid Opportunity No. |
|
Description |
| |
| 646-2011 A |
|
Supply and Delivery of Souvenir Lapel Pins |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
The Artcraft Ad Specialties Co. |
2011 09 20 |
7,150.00 |
|
| |
| 646-2011 B |
|
Supply and Delivery of Souvenir Lapel Pins |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Chas Fidler and Sons Ltd. |
2011 10 06 |
9,440.00 |
|
| |
| 516-2011 |
|
Provision of Food and Beverage Vending Machine Services for Pools and Recreation Centers |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Quality Coffee and Vending Services Inc. |
2011 09 01 |
-55,000.00 |
|
Closed Thursday, August 18, 2011
| Bid Opportunity No. |
|
Description |
| |
| 653-2011 |
|
Supply and Delivery of Soft Body Armour Level 111 a - General Patrol |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd |
2011 09 28 |
150,000.00 |
|
| |
| 643-2011 A |
|
Provision of Court Document Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SRG Security Resource Group Inc. |
2011 09 20 |
208,152.00 |
|
| |
| 643-2011 B |
|
Provision of Court Document Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Canadian Corps of Commissionaires |
2011 11 03 |
336,722.76 |
|
| |
| 600-2011 |
|
2011 Outfall Gate Chamber Upgrades - Contract No. 24 |
| |
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. |
2011 08 29 |
454,250.00 |
|
Closed Wednesday, August 17, 2011
| Bid Opportunity No. |
|
Description |
| |
| 651-2011 |
|
Miscellaneous Deck Sealing & Concrete Repairs |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2011 09 20 |
0.00 |
|
| |
| 205-2011 |
|
Relocate Mechanical and Pool Equipment - Westdale Outdoor Pool, 550 Dale |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ABCO Supply |
2011 09 16 |
99,253.00 |
|
Closed Monday, August 15, 2011
| Bid Opportunity No. |
|
Description |
| |
| 372-2011 |
|
Supply and Delivery of Panasonic Toughbook CF-19 MK 5 |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Powerland Computers Ltd. |
2011 09 29 |
398,800.00 |
|
Closed Friday, August 12, 2011
| Bid Opportunity No. |
|
Description |
| |
| 629-2011 |
|
Request for Proposals for Professional Consulting Services for 2011 Wastewater Sewer Rehabilitation by CIPP Methods - Contract 20 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
AECOM Canada Ltd. |
2011 09 09 |
264,200.00 |
|
| |
| 589-2011 |
|
Request for Proposals Development and Implementation of a Multimedia Advertising Campaign to Promote Winnipeg's New Winter Parking By-law |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Picante Advertising |
2011 09 08 |
199,540.00 |
|
| |
| 524-2011 |
|
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 |
| |
Bison Fire Protection Inc. |
2011 08 31 |
59,430.00 |
|
| |
| 469-2011 |
|
Diplomat Tot Lot Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd. |
2011 09 08 |
88,386.52 |
|
| |
| 160-2011 |
|
Fort Rouge Park Pathway, Lighting and Site Improvements
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
4928777 Manitoba Ltd. |
2011 09 15 |
248,672.50 |
|
Closed Thursday, August 11, 2011
| Bid Opportunity No. |
|
Description |
| |
| 648-2011 |
|
Supply and Delivery of Soft Body Armour Vests - III a Armor Express |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Corporate Security Supply Ltd. |
2011 08 12 |
38,500.00 |
|
| |
| 632-2011 |
|
Elm Park Pedestrian Bridge Superstructure Rehabilitation and South Abutment Relocation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cyr Construction 1998 Ltd. |
2011 08 24 |
1,253,332.10 |
|
| |
| 614-2011 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Exact Handi Transit |
2012 01 26 |
7,800,374.40 |
|
| |
| 611-2011 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dignity Transportation Manitoba Inc. |
2011 09 30 |
1,742,377.50 |
| |
Urban Transit Ltd |
2011 09 30 |
1,632,680.55 |
|
| |
| 609-2011 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 608-2011 |
|
Provision of Handi-Transit Services |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
A.E. Crundwell & Associates |
2011 09 28 |
532,237.50 |
| |
Mona Transit Services |
2011 09 28 |
815,163.75 |
|
| |
| 474-2011 |
|
Supply and Delivery of Wireless Portable Area Velocity Sewer Flow Meters Rated for Class 1 Zone 2 Hazardous Locations
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Detectronic Limited |
2011 11 28 |
301,255.70 |
|
Closed Wednesday, August 10, 2011
| Bid Opportunity No. |
|
Description |
| |
| 607-2011 |
|
Supply and Delivery of Brake Camshafts |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Diamler Bus North America Ltd. |
2011 08 24 |
13,301.10 |
| |
New Flyer |
2011 08 24 |
11,319.00 |
|
| |
| 527-2011 |
|
Fog Sealing Active Transportation Paths |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
East-Man Seal Coating Ltd. |
2011 08 18 |
39,638.08 |
|
| |
| 488-2011 |
|
Provision of Transparent LAN Services |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Tuesday, August 9, 2011
| Bid Opportunity No. |
|
Description |
| |
| 625-2011 |
|
Supply and Delivery of Pedestrian Pushbuttons for Traffic Signalized Intersections |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
INTERPROVINCIAL TRAFFIC SERVICES LTD |
2011 09 08 |
37,450.00 |
|
Closed Monday, August 8, 2011
| Bid Opportunity No. |
|
Description |
| |
| 517-2011 |
|
Supply and Delivery of Portable Aquatic Lift and Aquatic Wheelchairs
|
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
DB Perks and Associates |
2011 09 08 |
22,465.00 |
|
Closed Friday, August 5, 2011
| Bid Opportunity No. |
|
Description |
| |
| 613-2011 |
|
2011 Sewer Re-Inspections |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Uni-Jet Industrial Pipe Ltd. |
2011 08 22 |
759,215.00 |
|
| |
| 545-2011 |
|
Professional Consulting Services - Preliminary Engineering Study for Upgrading the Pembina Highway Underpass |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Dillon Consulting Limited |
2011 09 30 |
797,233.00 |
|
| |
| 379-2011 |
|
Elevator Modernization - City Hall Administration Building - 510 Main Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kone Inc. |
2011 10 25 |
671,627.83 |
|
| |
| 350-2011 |
|
Request for Proposal for Professional Consulting Services for 2011 Concrete Pavement Preservation Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd. |
2011 08 30 |
160,000.00 |
|
Closed Thursday, August 4, 2011
| Bid Opportunity No. |
|
Description |
| |
| 585-2011 |
|
Heritage Park Phase 2 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
B&B Landscape & Cartage Inc. |
2011 10 12 |
125,705.00 |
|
Closed Wednesday, August 3, 2011
| Bid Opportunity No. |
|
Description |
| |
| 615-2011 |
|
Supply and Delivery of 5.11 Tactical Clothing |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
TST CANADA INC |
2011 08 20 |
7,587.20 |
|
Closed Tuesday, August 2, 2011
| Bid Opportunity No. |
|
Description |
| |
| 599-2011 |
|
Supply and Delivery of Level IIIA Armor Express Soft Body Armour and Plates - Tactical |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ARMOR EXPRESS |
2011 08 09 |
46,530.00 |
|
Closed Friday, July 29, 2011
| Bid Opportunity No. |
|
Description |
| |
| 604-2011 |
|
Waverley West Arterial Roads Project, Part 1 Kenaston Boulevard Extension Northbound Lanes, from North Town Road to Bishop Grandin Boulevard - New Road Construction and Associated Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. |
2011 08 12 |
12,775,370.96 |
|
Closed Thursday, July 28, 2011
| Bid Opportunity No. |
|
Description |
| |
| 536-2011 |
|
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 |
| |
Acklands - Granger Inc. |
2011 08 24 |
102,503.12 |
|
Closed Wednesday, July 27, 2011
| Bid Opportunity No. |
|
Description |
| |
| 602-2011 |
|
Deer Lodge Community Centre Entry Feature |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Wallace and Wallace Fences Ltd. |
2011 08 26 |
21,560.00 |
|
| |
| 595-2011 |
|
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 |
| |
Fort Garry Industries |
2011 08 02 |
52,950.00 |
|
| |
| 544-2011 A |
|
2011 Bridge Maintenance - Route 90 Overpass at Portage Avenue Staircase Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
No award will be made |
2011 09 28 |
0.00 |
|
| |
| 489-2011 |
|
Corydon Avenue Streetscape Revitalization
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd. |
2011 09 07 |
360,750.00 |
|
Closed Tuesday, July 26, 2011
| Bid Opportunity No. |
|
Description |
| |
| 578-2011 |
|
Request for Proposals For Professional Consulting Services for the Provision of Detailed Design and Contract Administration Services for the Montcalm Wastewater Pumping Stations Upgrades |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SNC - Lavalin Inc. |
2011 08 15 |
225,100.00 |
|
Closed Monday, July 25, 2011
| Bid Opportunity No. |
|
Description |
| |
| 161-2011 |
|
Dorge Park Lighting and Site Improvements
|
| |
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 |
2011 09 21 |
0.00 |
|
Closed Friday, July 22, 2011
| Bid Opportunity No. |
|
Description |
| |
| 590-2011 |
|
Steel Overhead Sign Support Structures - 2011 Maintenance Works |
| |
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 Sys. Inc. |
2011 08 10 |
201,148.00 |
|
| |
| 475-2011 |
|
GWWD Aqueduct Bridging Structure at Mile 13.19 |
| |
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 |
2011 08 15 |
0.00 |
|
Closed Thursday, July 21, 2011
| Bid Opportunity No. |
|
Description |
| |
| 575-2011 |
|
Winakwa Community Center Playground Redevelopment & Site Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd. |
2011 08 09 |
173,577.95 |
|
| |
| 468-2011 |
|
McBeth Park Playground Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J & D Penner Ltd. |
2011 08 08 |
88,475.00 |
|
Closed Wednesday, July 20, 2011
| Bid Opportunity No. |
|
Description |
| |
| 556-2011 |
|
Supply and Delivery of Lamps, Seal Beams and Marker Lights
|
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
New Flyer Industries Ltd. |
2011 07 26 |
11,999.20 |
|
Closed Tuesday, July 19, 2011
| Bid Opportunity No. |
|
Description |
| |
| 549-2011 |
|
City of Winnipeg - Corydon Avenue Eastbound - Lanark Street to Borebank Street - Pavement Reconstruction, King Edward Street Soutbound - Saskatchewan Avenue to Dublin Avenue - Pavement Rehabilitation |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction |
2011 08 02 |
1,858,260.00 |
|
Closed Monday, July 18, 2011
| Bid Opportunity No. |
|
Description |
| |
| 531-2011 |
|
Vince Leah Community Center Athletic Field Redevelopment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
McEwen Bros Ltd. |
2011 07 22 |
301,327.50 |
|
Closed Friday, July 15, 2011
| Bid Opportunity No. |
|
Description |
| |
| 568-2011 |
|
2010 Active Transportation Infrastructure Stimulus Program - Seine River Pathway - 1201 St. Anne's Road to Shorehill Drive |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
L. Chabot Enterpriese Ltd. |
2011 08 02 |
292,468.69 |
|
| |
| 562-2011 |
|
Supply and Delivery of Handguns, |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SPORTEQUE |
2011 07 20 |
23,199.50 |
|
| |
| 513-2011 |
|
Joint & Crack Sealing of Concrete Pavement |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Precision Joint Sealing Inc. |
2011 07 26 |
449,610.00 |
|
Closed Thursday, July 14, 2011
| Bid Opportunity No. |
|
Description |
| |
| 454-2011 |
|
Supply and Delivery of Sewer Line Jetting Solution |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
EcoChem Canada Ltd. |
2011 07 18 |
61,908.00 |
|
| |
| 389-2011 A |
|
Replacement of the Main Pumpwell Overhead Crane at NEWPCC |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Zelus Material Handling Inc. |
2011 08 31 |
245,777.00 |
|
Closed Wednesday, July 13, 2011
| Bid Opportunity No. |
|
Description |
| |
| 534-2011 |
|
2011 Water Service Replacement Program - Contract 12 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Kodiak Construction |
2011 07 27 |
963,827.00 |
|
| |
| 375-2011 |
|
2011 Renewal and New Construction of Sidewalks and Installation of Detectable Warning Surface Tiles 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. |
2011 08 08 |
505,055.00 |
|
Closed Tuesday, July 12, 2011
| Bid Opportunity No. |
|
Description |
| |
| 490-2011 |
|
2011 Alley Renewal Program |
| |
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. |
2011 07 28 |
1,954,668.75 |
|
Closed Monday, July 11, 2011
| Bid Opportunity No. |
|
Description |
| |
| 522-2011 |
|
Provision of Migrating the City of Winnipeg's Existing IBM FileNet Content Services v5.2 System to a New IBM FileNet P8 Content Manager |
| |
Contracts Officer: Sorby, Carmen (FIN) |
|
Telephone: (204) 986-3855 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
RKO Business Solutions Inc. |
2011 07 27 |
67,267.00 |
|
| |
| 462-2011 |
|
Reconstruction of Three Tennis Courts at Sir John Franklin Community Club |
| |
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. |
2011 08 11 |
157,336.40 |
|
| |
| 36-2011 |
|
Erlandson Park Redevelopment
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises |
2011 08 02 |
99,843.00 |
|
Closed Friday, July 8, 2011
| Bid Opportunity No. |
|
Description |
| |
| 432-2011 |
|
Bison Drive and Pembina Highway Intersection Improvements |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction |
2011 07 21 |
2,869,829.50 |
|
| |
| 393-2011 |
|
BCI II-Old Kildonan Ward: Renovation of Sport Courts at Three Sites
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
JC Paving Ltd. |
2011 07 14 |
523,324.00 |
|
| |
| 257-2011 |
|
Invitation for Expressions of Interest and Development Proposals
for the Polo Park Stadium Site, Winnipeg, Manitoba
|
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, July 7, 2011
| Bid Opportunity No. |
|
Description |
| |
| 538-2011 |
|
Navin Drain Crossing: Lagimodiere Multi-Use Path Construction of 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 |
| |
Cyr Construction 1998 Ltd. |
2011 08 10 |
276,940.00 |
|
Closed Tuesday, July 5, 2011
| Bid Opportunity No. |
|
Description |
| |
| 145-2011 |
|
Montrose Park Playground Redevelopment
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Crozier Enterprises Ltd. |
2011 08 02 |
85,499.00 |
|
Closed Monday, July 4, 2011
| Bid Opportunity No. |
|
Description |
| |
| 523-2011 |
|
Supply and Delivery of Aluminum Extruded Sign Panels
|
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Guardian Traffic Services Mb. Ltd. |
2011 07 11 |
30,923.63 |
|
| |
| 520-2011 |
|
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 |
2011 07 06 |
11,600.00 |
|
| |
| 512-2011 |
|
Dust Free Joint and Crack Sealing of Development Streets |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SM Industries Ltd. |
2011 07 15 |
387,001.00 |
|
Closed Thursday, June 30, 2011
| Bid Opportunity No. |
|
Description |
| |
| 486-2011 |
|
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 |
2011 08 08 |
105,129.71 |
|
| |
| 318-2011 |
|
Champlain Community Centre Playground Renovations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Prelude Enterprises Ltd. |
2011 07 19 |
93,280.09 |
|
Closed Wednesday, June 29, 2011
| Bid Opportunity No. |
|
Description |
| |
| 473-2011 |
|
Supply and Delivery of Automatic Brake Slack Adjusters |
| |
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 Limited |
2011 07 25 |
162,401.50 |
|
| |
| 415-2011 |
|
Supply and Delivery of Mid-size Police Sedans |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Jim Gauthier Chev Olds Cadillac Ltd. |
2011 07 11 |
270,731.00 |
|
| |
| 248-2011 |
|
Maintenance of Bus Washer Equipment |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
eda Mechanical Services |
2011 08 03 |
51,192.00 |
|
Closed Tuesday, June 28, 2011
| Bid Opportunity No. |
|
Description |
| |
| 515-2011 |
|
Replacement of Washroom Toilet Compartments at Roland Michener Indoor Arena - 1121 Wabasha Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shanahan's Limited Partnership |
2011 06 29 |
6,550.00 |
|
Closed Monday, June 27, 2011
| Bid Opportunity No. |
|
Description |
| |
| 452-2011 |
|
Supply and Installation of Office Furniture |
| |
Contracts Officer: Eccles, Rachel (FIN) |
|
Telephone: (204)-986-2451 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Smart Furniture for Business Inc. |
2011 07 20 |
33,523.05 |
|
Closed Friday, June 24, 2011
| Bid Opportunity No. |
|
Description |
| |
| 505-2011 |
|
Supply and Delivery of Blackhawk Serpa Holsters |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
MD Charlton |
2011 07 07 |
16,517.20 |
|
| |
| 440-2011 |
|
St. Vital Park Athletic Field Development |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Shelmerdine Ltd. |
2011 09 22 |
281,974.00 |
|
| |
| 431-2011 |
|
Supply and Delivery of a Landfill Dozer |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
SMS EQUIPMENT INC |
2011 07 14 |
539,000.00 |
|
Closed Thursday, June 23, 2011
| Bid Opportunity No. |
|
Description |
| |
| 478-2011 |
|
City of Winnipeg, 2011 Residential Street Renewal Program: Hosmer Boulevard Imperial Avenue and Various Other Locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises |
2011 07 07 |
2,902,230.00 |
|
Closed Wednesday, June 22, 2011
| Bid Opportunity No. |
|
Description |
| |
| 288-2011 |
|
2010 Active Transportation / Infrastructure Stimulus Program: Omand Park Upgrades
|
| |
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. |
2011 07 19 |
216,587.00 |
|
| |
| 141-2011 |
|
Don Smith Park Playground Redevelopment
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Colcat Enterprises |
2011 07 06 |
85,499.60 |
|
Closed Tuesday, June 21, 2011
| Bid Opportunity No. |
|
Description |
| |
| 854-2010 |
|
Rehabilitation of Bridge and Replacement of the Midtown Feedermain at the Assiniboine River
|
| |
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 |
2011 08 15 |
0.00 |
|
| |
| 464-2011 |
|
Archambault Park Site Works |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
560277 Manitoba Ltd. o/a Meridian Landscaping |
2011 07 06 |
98,894.00 |
|
| |
| 363-2011 |
|
Provision of Laboratory Testing Services |
| |
Contracts Officer: Glen Konowalchuk |
|
Telephone: (204) 986-2249 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
ALS Canada Ltd. |
2011 07 16 |
252,628.00 |
| |
Hyperion Research Ltd. |
2011 07 16 |
36,000.00 |
|
Closed Monday, June 20, 2011
| Bid Opportunity No. |
|
Description |
| |
| 466-2011 |
|
Archambault Park Play Equipment
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Playgrounds R-US o/a M3Contracting |
2011 07 06 |
70,254.42 |
|
Closed Friday, June 17, 2011
| Bid Opportunity No. |
|
Description |
| |
| 504-2011 |
|
Replacement of Flooring Surfaces at Roland Michener Indoor Arena - 1121 Wabasha Street |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Studio Floors |
2011 06 22 |
16,220.00 |
|
| |
| 439-2011 |
|
2011 Residential Street Renewal Program - Furby Place Reconstruction |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Darco Enterprises Ltd. |
2011 07 14 |
201,215.00 |
|
Closed Thursday, June 16, 2011
| Bid Opportunity No. |
|
Description |
| |
| 494-2011 |
|
Request for Proposal for Professional Consulting Services for 2011 WasteWater Sewer Rehabilitation by CIPP Methods - Contract 21 |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Stantec Consulting Ltd. |
2011 07 14 |
272,930.00 |
|
| |
| 262-2011 |
|
Province of Manitoba, City of Winnipeg 2011 Local Street Renewal Program - Ridley Street, Camden Place, Garrioch Avenue, and various other locations |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Bayview Construction Ltd. |
2011 06 30 |
3,154,230.00 |
|
Closed Wednesday, June 15, 2011
| Bid Opportunity No. |
|
Description |
| |
| 425-2011 |
|
Supply and Delivery of Trailer Mounted Compressors |
| |
Contracts Officer: Brenda Dupuis Smith |
|
Telephone: (204) 986-2492 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Toromont Industries Ltd. |
2011 07 22 |
75,625.00 |
|
| |
| 360-2011 |
|
2011 Local and Regional Streets Program: Logan Avenue - McPhillips Street to Trinity Street, Pavement Reconstruction / McPhillips Street Northbound - Notre Dame Avenue to Logan Avenue, Mill & Fill
|
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
J.C. Paving |
2011 06 30 |
3,143,500.00 |
|
Closed Tuesday, June 14, 2011
| Bid Opportunity No. |
|
Description |
| |
| 461-2011 |
|
2011 Bridge Maintenance - Louise Bridge Pier 5 Bearing Refurbishment |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Cyr Construction 1998 Ltd. |
2011 06 29 |
123,695.00 |
|
Closed Friday, June 10, 2011
| Bid Opportunity No. |
|
Description |
| |
| 459-2011 |
|
Glulam Beam Repairs - Terry Sawchuk Arena, 901 Kimberly Avenue |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
Public/Posted Opening Results
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
NAS Construction |
2011 07 14 |
128,000.00 |
|
| |
| 445-2011 |
|
Request for Proposals for Professional Consulting Services for the Thin Bituminous Overlay Program |
| |
Contracts Officer: Coleen Groening |
|
Telephone: (204) 986-2491 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
KGS Group |
2011 08 02 |
84,315.00 |
|
| |
| 418-2011 |
|
Supply and Delivery of Corrugated Steel Decking |
| |
Contracts Officer: Ken M. Stelmack |
|
Telephone: (204) 986-2293 |
|
Email
|
| |
Documents
|
| |
|
| |
| Award Information: |
Contractor |
Award Date |
Contract Amount |
| |
Behlen Industries Ltd. |
2011 06 22 |
9,300.00 |
|
| |
| 374-2011 |
|
Request for Expressions of Interest and Proposals for the Investment Structure, Design, Construction And Financing of the North Portage Corridor Parkade |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
| |
| 272-2011 |
|
Request for Expressions of Interest and Proposals for the Investment Structure, Design, Construction and Financing of the James Avenue Parkade |
| |
Contracts Officer: Catherine Green |
|
Telephone: (204) 986-4097 |
|
Email
|
| |
Documents
|
| |
|
| |
Award Information:
Not yet awarded. |
Closed Thursday, June 9, 2011
| Bid Opportunity No. |
|
Description |
| |
| 451-2011 |
|
2011 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 |
| |
Al-San Underground Ltd. |
2011 07 08 |
1,378,790.00 |
|
| |
| 447-2011 |
|
Request for Proposal for Professional Consulting Services for 2011 Wastewater Sewer Renwals and Repairs - Contract 18 |
| |
Contracts Officer: Coleen Groening |
|
|