| Invitation to Bid# 3034-C1159 - 2021 Mobility Improvement Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Milestone Equipment Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 3048 - Tree Planting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vancouver Island Tree Service Ltd. with a contract value of -- | |||
| Invitation to Bid# 3051 - Nanaimo Fire Rescue Fire Learning Management Software | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# 3046 C1280 - Serauxmen Stadium - Outfield Wall Padding | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Apple Athletic Products (1995) Inc with a contract value of -- | |||
| Invitation to Bid# 3036 - Asphalt Restoration Services | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | $702,925.00 | ||
| Award is to Amrize Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3056 - Used Sweeper | |||
| Bidders: | Amount: | ||
| Rollins Machinery Limited | -- | ||
| Award is to | |||
| Invitation to Bid# 3045 - City of Nanaimo 2022 Housing Needs Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CItySpaces Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 3047 - 2022 City Wide Water Distribution Master Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Urban Systems Ltd. with a contract value of -- | |||
| Invitation to Bid# 3044-C915 - Mid-Town Water Supply Main Upgrade Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Knappett Industries (2006) Ltd. with a contract value of -- | |||
| Invitation to Bid# 3027 - Voting Machines (Ballot Tabulators), Accessories & Support Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dominion Voting Systems Corp. with a contract value of -- | |||
| Invitation to Bid# 3008 - Enterprise Resource Planning Acquisition and Implementation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to UNIT4 Business Software with a contract value of | |||
| Invitation to Bid# 3055 - Sewer Pipeline CCTV Manhole Inspection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pipe-Eye Video Inspections LTD with a contract value of -- | |||
| Invitation to Bid# 3067 - Architectural Design Services for the City of Nanaimo RCMP Expansion Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kasian Architecture Interior Design & Planning Ltd. with a contract value of -- | |||
| Invitation to Bid# 3057 - Supply and Delivery of Bagged Fast Setting Concrete Mix & Culvert Concrete | |||
| Bidders: | Amount: | ||
| Conuvo Construction Materials Ltd | $55,349.00 | ||
| Award is to Conuvo Construction Materials Ltd with a contract value of -- | |||
| Invitation to Bid# 3043 - Watering Services and Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lone Pine Horticulture with a contract value of -- | |||
| Invitation to Bid# 3058 - Supply and Delivery of Dog Waste Bags | |||
| Bidders: | Amount: | ||
| AJ EQUIP INC. | |||
| envirosmart Canada | |||
| Award is to envirosmart Canada with a contract value of -- | |||
| Invitation to Bid# 3070 - Supply and Delivery - Top Dressing Sand | |||
| Bidders: | Amount: | ||
| Van-Isle Aggregates Ltd | $10,958.04 | ||
| Amrize Canada Inc. | $32,555.75 | ||
| Award is to Van-Isle Aggregates Ltd with a contract value of -- | |||
| Invitation to Bid# 3030 - Service and Retirement Recognition Awards Program | |||
| Bidders: | Amount: | ||
| Rembrandt Awards mfg. Ltd. | -- | ||
| Williams Recognition Ltd. | -- | ||
| Award is to Rembrandt Awards mfg. Ltd. with a contract value of -- | |||
| Invitation to Bid# 3035 - LED Lighting Upgrade - Nanaimo Recreation Facilities | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $158,217.68 | ||
| Houle Electric Limited | $160,727.70 | ||
| Osprey Electric Ltd. | $174,882.75 | ||
| Mazzei Electric | $139,150.20 | ||
| Sasco Contractors | $176,400.00 | ||
| Award is to Mazzei Electric with a contract value of -- | |||
| Invitation to Bid# 3063-C1288 - Park Avenue Sewer Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Milestone Equipment Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 3031 - Medium Duty Hooklift Truck | |||
| Bidders: | Amount: | ||
| Fort Fabrication & Welding Ltd | -- | ||
| Falcon equipment Ltd | -- | ||
| Falcon equipment Ltd | -- | ||
| Commercial Truck Equipment | -- | ||
| Dams Ford Lincoln Sales Ltd | -- | ||
| Award is to Falcon equipment Ltd with a contract value of -- | |||
| Invitation to Bid# 3059 - Fleet Insurance Brokerage Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Westland Insurance Group Ltd with a contract value of -- | |||
| Invitation to Bid# 3085 - Executive Search and Recruitment Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pinton Forrest & Madden Group Inc. with a contract value of -- | |||
| Invitation to Bid# 3109 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| ABC Concrete Ltd. | $97,815.90 | ||
| Bedrock Redimix | Ready Mix Concrete : $1,132,434.98 | ||
| Award is to ABC Concrete Ltd. with a contract value of -- | |||
| Invitation to Bid# 3082 - First Street Utilities Design Engineering Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cascara Consulting Engineers Limited with a contract value of -- | |||
| Invitation to Bid# 3091 - Supply, Deliver and Repair of Commercial Pool Products | |||
| Bidders: | Amount: | ||
| Automated Aquatics Canada Ltd. | 33,717.90 | ||
| DB Perks and Associates Ltd | 31,977.80 | ||
| Award is to Automated Aquatics Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 3071- C1285 - Brechin Dock Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Poralu Marine with a contract value of -- | |||
| Invitation to Bid# 3072 - Townsite Area Utility Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# 3092 - Supply and Deliver One (1) 19,500 GVWR or Above Work Van | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to METRO MOTORS LTD. with a contract value of -- | |||
| Invitation to Bid# 3068 - Permitting and Approvals Modernization Software Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avocette Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 3077 - Supply and Delivery Fire Department Turnout Gear | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3117 - Wellcox Trestle Rehabilitation | |||
| Bidders: | Amount: | ||
| SEISMIC 2000 CONSTRUCTION LTD | $225,837.15 | ||
| Pacific Industrial & Marine Ltd. | $198,240.00 | ||
| Award is to Pacific Industrial & Marine Ltd. with a contract value of $198,240.00 | |||
| Invitation to Bid# 3103-C1239 - Neck Point Park Washroom | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Makon Projects Ltd. with a contract value of $456,246.00 | |||
| Invitation to Bid# 3099 - City Internet Service Provider (ISP) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TELUS with a contract value of -- | |||
| Invitation to Bid# 3119 - Supply and Deliver Municipal Waterworks Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Andrew Sheret Limited with a contract value of -- , Iconix Waterworks with a contract value of -- , EMCO Corporation with a contract value of -- | |||
| Invitation to Bid# 3122 - 2022 Departure Creek Drainage Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kerr Wood Leidal Assoicates Ltd. with a contract value of -- | |||
| Invitation to Bid# 3127 - Benefits Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HUB Benefits Consulting – National Accounts with a contract value of -- | |||
| Invitation to Bid# 3108 - Road Crack Sealing Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to D.K.I Services Ltd with a contract value of -- | |||
| Invitation to Bid# 3079 - Kiosk Wrapping | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Premier Graphics with a contract value of -- | |||
| Invitation to Bid# 3126 - Engineering Consulting for Harewood Centennial Park Artificial Turf Fields | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.F. Binnie & Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# 3118 - Maffeo Sutton Playground - Phase 2 | |||
| Bidders: | Amount: | ||
| Kohlar Enterprises Ltd. | -- | ||
| Award is to Kohlar Enterprises Ltd. with a contract value of -- | |||
| Invitation to Bid# 3121 - Lenhart Bridge Design Build | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pacific Industrial & Marine Ltd. with a contract value of -- | |||
| Invitation to Bid# 3151 - Road Markings and Parking Lot Lines for Parks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fineline Road Marking Ltd. with a contract value of -- | |||
| Invitation to Bid# 3110 - Traffic and Street Light Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Daeco Installations with a contract value of -- | |||
| Invitation to Bid# 3112 - C1310 - Midtown Gateway Phase 2A Final Ground Improvements and Utilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Knappett Industries (2006) Ltd. with a contract value of $10,100,000.00 | |||
| Invitation to Bid# 3049 - Rink Board Panel Advertising | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Visual Sports Image of Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 3152 - Supply and Deliver Medium Duty Truck Cab & Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to METRO MOTORS LTD. with a contract value of -- | |||
| Invitation to Bid# 3094 - Microsoft Enterprise Agreement & Licencing Solution Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Long View Systems with a contract value of -- | |||
| Invitation to Bid# 3147 - Supply and Deliver one (1) Electric Powered Ice Resurfacer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Engo Equipment Sales Inc. with a contract value of -- | |||
| Invitation to Bid# 3096 - Supply and Delivery of Waste Collection Wheeled Carts | |||
| Bidders: | Amount: | ||
| IPL North America Inc. | $221,222.00 | ||
| Toter, LLC | $213,605.00 | ||
| Award is to IPL North America Inc. with a contract value of -- | |||
| Invitation to Bid# 3097 - Commercial Lease Space for Rent at the Nanaimo Aquatic Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CBI Health with a contract value of -- , Team Aquatic Supplies with a contract value of -- | |||
| Invitation to Bid# 3161 - Pavement Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 3174 - RFI - Paper Towel, Toilet Tissue, and Hand Soap dispenser information | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3098 - Electrical Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shaw Electrical Services Ltd with a contract value of -- | |||
| Invitation to Bid# 3166 - Snow Clearing at Various Recreational Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Windley Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# 3187 - Oliver Woods Audio System Refresh | |||
| Bidders: | Amount: | ||
| Evolution AV | $66,661.27 | ||
| Matrix Video Communications Corp. | $51,686.00 | ||
| Bosch Building Technologies Inc. | $62,305.08 | ||
| Sound Solutions 2002 Inc | $67,473.33 | ||
| Award is to Matrix Video Communications Corp. with a contract value of $51,686.00 | |||
| Invitation to Bid# 3167 - Fire Extinguishers, Suppression, Alarms, Emergency Lighting & Sprinkler Systems Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Caledonia Fire Protection with a contract value of -- | |||
| Invitation to Bid# 3154 - Roadside Brush Cutting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3192 - Vancouver Island Conference Centre (VICC) Venue Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OVG Facilities, LLC with a contract value of | |||
| Invitation to Bid# 3193 - Mobile Wireless and Data Services (Cellular Phones) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TELUS with a contract value of -- | |||
| Invitation to Bid# 3214 - Refuse Collection Truck Short Term Rental | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# 3093 - Printed Business Cards, Envelopes, Letterhead, Note Pads, Tax Brochures | |||
| Bidders: | Amount: | ||
| Island Business Print Group Ltd. | -- | ||
| The Board of Education of School District No. 039 (Vancouver) | -- | ||
| E. Madill Office Company (2001) Ltd. | -- | ||
| Vos Enterprises Ltd. | -- | ||
| Royal Printers Ltd. | -- | ||
| Gem Press Ltd. | -- | ||
| Award is to E. Madill Office Company (2001) Ltd. with a contract value of -- | |||
| Invitation to Bid# 3185-C1349 - Westwood Lake Parking Lot | |||
| Bidders: | Amount: | ||
| Milestone Equipment Contracting Inc. | $1,609,849.00 | ||
| Stone Pacific Contracting Ltd | $1,334,337.76 | ||
| Hazelwood Construction | $1,386,205.16 | ||
| Windley Contracting Ltd | $1,331,712.00 | ||
| Award is to Windley Contracting Ltd with a contract value of $1,331,712.00 | |||
| Invitation to Bid# 3225 - Supply and Installation of NetApp Storage Array | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Long View Systems with a contract value of -- | |||
| Invitation to Bid# 3173 - Nanaimo Graffiti Removal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Advance Pressure Washing Ltd with a contract value of -- | |||
| Invitation to Bid# 3222 - Design Services for Commercial Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McElhanney Ltd. with a contract value of -- | |||
| Invitation to Bid# 3153 - Supply & Deliver Janitorial and Cleaning Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# 3239 - Supply and Deliver Municipal Waterworks Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Andrew Sheret Ltd with a contract value of -- , EMCO Corporation with a contract value of -- , Fred Surridge Ltd with a contract value of -- , Iconix Waterworks with a contract value of -- | |||
| Invitation to Bid# 3234-C1392 - Richardson Road Watermain Upgrade | |||
| Bidders: | Amount: | ||
| Caribou Mountain Construction | $1,886,397.56 | ||
| Stone Pacific Contracting Ltd | $1,261,941.63 | ||
| Milestone Equipment Contracting Inc. | $1,122,758.00 | ||
| Hazelwood Construction | $864,139.74 | ||
| Copcan Civil LP | $1,107,663.00 | ||
| Windley Contracting Ltd | $931,175.00 | ||
| Award is to Hazelwood Construction with a contract value of $864,139.74 | |||
| Invitation to Bid# 3230 - Supply and Deliver Traffic Paint and Acetone | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PPG Architectural Coatings with a contract value of -- | |||
| Invitation to Bid# 3223 - City of Nanaimo Gun and Gang Violence Prevention Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canadian Network on Crime Prevention with a contract value of -- | |||
| Invitation to Bid# 3206 - Park Amenities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Habitat Systems Inc with a contract value of -- | |||
| Invitation to Bid# 3241 - Storm Water Utility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 3232 - Towing & Storage Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MID ISLAND TOWING & TRANSPORT LTD. with a contract value of -- | |||
| Invitation to Bid# 3250 - VICC Network Infrastructure Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Charter Telecom Inc with a contract value of -- | |||
| Invitation to Bid# 3236 - Brush Cutting Services | |||
| Bidders: | Amount: | ||
| YBS Yard Beautification Services Ltd. | -- | ||
| Vancouver Island Mowing Ltd. | -- | ||
| Award is to Vancouver Island Mowing Ltd. with a contract value of -- | |||
| Invitation to Bid# 3256 - In House Courier Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Medi-Tran Services (1993) Ltd. with a contract value of -- | |||
| Invitation to Bid# 3242 - Water System Modeling Engineering Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Koers & Associates Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# 3183 - Boiler Inspection, Maintenance & Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to S.M.S. Summit Mechanical Systems Ltd. with a contract value of -- | |||
| Invitation to Bid# 3272 - D1423 - Engineering Consultant for Princess Royal Watermain | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Herold Engineering Limited with a contract value of -- | |||