| Invitation to Bid# 3545 - Supply and Deliver Fertilizer, Lime and Gypsum | |||
| Bidders: | Amount: | ||
| Okanagan Fertilizer Ltd. | $69,655.00 | ||
| TerraLink Horticulture Inc. | $79,845.00 | ||
| Nutrien Ag Solutions | $69,940.00 | ||
| Award is to Okanagan Fertilizer Ltd. with a contract value of -- | |||
| Invitation to Bid# 3611 - Canada Goose Egg Addling | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3604 - Sportsfield Greyinfield Mix Supply and Delivery | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3544 - Woodgrove Urban Centre Assessment | |||
| Bidders: | Amount: | ||
| Licker Geospatial Consulting Ltd | -- | ||
| DIALOG®Architecture Engineering Interior Design Planning Inc. | -- | ||
| Award is to DIALOG®Architecture Engineering Interior Design Planning Inc. with a contract value of -- | |||
| Invitation to Bid# 3569 - City of Nanaimo Branded Apparel | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Key Innovations Inc. with a contract value of -- | |||
| Invitation to Bid# 3597 - City of Nanaimo Lapel Pins | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Key Innovations Inc. with a contract value of -- | |||
| Invitation to Bid# 3598 - City of Nanaimo Promotional Items | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ARC Document Solutions Canada with a contract value of -- | |||
| Invitation to Bid# 3616 - Engineering Consulting for Country Club Area Mobility Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McElhanney Ltd. with a contract value of -- | |||
| Invitation to Bid# 3560-C1616 - Sprung Building Project | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | $963,000.00 | ||
| Copcan Civil LP | $420,000.00 | ||
| Saywell Contracting Ltd. | $562,202.30 | ||
| Award is to Copcan Civil LP with a contract value of $420,000.00 | |||
| Invitation to Bid# 3633-C1477 - Princess Street Area Utility Upgrades | |||
| Bidders: | Amount: | ||
| Milestone Equipment Contracting Inc. | $2,027,322.50 | ||
| LOCAR INDUSTRIES LTD | $1,854,274.50 | ||
| Copcan Civil LP | $1,772,578.00 | ||
| Hazelwood Construction | $1,578,133.56 | ||
| United Earth Contractors Corp. | $3,115,926.78 | ||
| Award is to Hazelwood Construction with a contract value of $1,578,133.56 | |||
| Invitation to Bid# 3627 - Construction Management Services for Westwood Lake Park Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MKM Projects Ltd. with a contract value of | |||
| Invitation to Bid# 3612 - Oliver Woods Lighting Upgrade Contractor | |||
| Bidders: | Amount: | ||
| Kerman Electronics Canada INC | -- | ||
| Osprey Electric Ltd. | $232,968.75 | ||
| Mazzei Electric | $208,937.40 | ||
| Den Mar Electric Ltd | $238,879.20 | ||
| Award is to Mazzei Electric with a contract value of $208,937.40 | |||
| Invitation to Bid# 3620 - Program and Curriculum Development for City's Vancouver Island Emergency Response Academy (VIERA) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3621 - Program and Curriculum Development for the City’s Vancouver Island Emergency Response Academy (VIERA) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3634 - Curriculum and Learning Management Development and Maintenance for the City’s Vancouver Island Emergency Response Academy (VIERA) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3655 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GardaWorld with a contract value of $45,951.00 | |||
| Invitation to Bid# 3585 - BMX Civil Works | |||
| Bidders: | Amount: | ||
| GD | $1,173,973.00 | ||
| Copcan Civil LP | $1,550,876.00 | ||
| Award is to GD with a contract value of $1,173,973.00 | |||
| Invitation to Bid# 3180 - Aerial Photography Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aeroquest Mapcon Inc. with a contract value of -- | |||
| Invitation to Bid# 3651 - Supply and Deliver Paint and Acetone | |||
| Bidders: | Amount: | ||
| Cloverdale Paint Inc. | $73,866.20 | ||
| Sherwin Williams | -- | ||
| Blueline Projects Ltd | $143,615.25 | ||
| Award is to Cloverdale Paint Inc. with a contract value of -- | |||
| Invitation to Bid# 3607 - Archeological Support Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3359 - Sanitary Sewer CCTV Data Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 654465 BC Ltd. with a contract value of -- | |||
| Invitation to Bid# 3609 - Supply and Deliver Footwear for Fire Department | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Associated Fire Safety Group Ltd. with a contract value of -- , ONO TRADING CO CANADA LTD with a contract value of -- | |||
| Invitation to Bid# 3649 - C3488 - Cliff McNabb Arena Lighting Renewal | |||
| Bidders: | Amount: | ||
| Mazzei Electric Ltd | $98,595.00 | ||
| Osprey Electric Ltd. | $79,000.00 | ||
| Northern Electrical Contractors (1981) Ltd. | $67,300.00 | ||
| MKM Projects Ltd. | $139,999.00 | ||
| Award is to Northern Electrical Contractors (1981) Ltd. with a contract value of $67,300.00 | |||
| Invitation to Bid# 3550 - Catch Basin Cleaning Program | |||
| Bidders: | Amount: | ||
| Edgett Excavating Ltd. | $272,030.00 | ||
| GFL Environmental Services Inc. | $466,400.00 | ||
| Groess Environmental Services Ltd. | $197,890.00 | ||
| Award is to Groess Environmental Services Ltd. with a contract value of $197,890.00 | |||
| Invitation to Bid# 3628 - C1636 - Port Theatre Roof Replacement | |||
| Bidders: | Amount: | ||
| G & G Roofing Ltd | $1,073,220.00 | ||
| Flynn Canada Ltd | $960,030.00 | ||
| Nelson Roofing & Sheet Metal Ltd. | $1,157,950.00 | ||
| Aurora Roofing Ltd | $1,055,600.00 | ||
| Top Line Roofing | $995,762.00 | ||
| Award is to Flynn Canada Ltd with a contract value of $960,030.00 | |||
| Invitation to Bid# 3645 - Supply and Deliver LED Light Fixtures | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Elec-Tech Sales with a contract value of $62,475.47 | |||
| Invitation to Bid# 3630 - Nanaimo Aquatic Center (NAC) HVAC Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The AME Consulting Group Ltd with a contract value of -- | |||
| Invitation to Bid# 3568 - Supply and Deliver Standard and Custom Flags | |||
| Bidders: | Amount: | ||
| eSupply Canada Ltd. | $19,642.08 | ||
| Aurora Flags and Banners | $11,365.20 | ||
| Flying Colours International | $6,677.40 | ||
| CREO Marketing | $4,066.59 | ||
| Anemone Logistics LTD | $15,480.00 | ||
| Nixon Holdings Ltd. | $26,453.28 | ||
| House of Flags & Banners Ltd. | $21,543.00 | ||
| Flag Emporium | $11,286.00 | ||
| ZENCO CANADA SERVICES INC. | $12,633.10 | ||
| Staples Canada ULC | $6,800.23 | ||
| Flags Unlimited | $11,294.94 | ||
| Award is to CREO Marketing with a contract value of $4,066.59 | |||
| Invitation to Bid# 3480 - Scrap Metal Recycling (Revenue Generating) Services | |||
| Bidders: | Amount: | ||
| Milner Group Ventures Inc. | -- | ||
| ABC Recycling Ltd | -- | ||
| Award is to ABC Recycling Ltd with a contract value of -- | |||
| Invitation to Bid# 3605 - Beverage Pouring Rights | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PepsiCo Beverages with a contract value of -- | |||
| Invitation to Bid# 3695 - Professional Inspection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3610 - 2024 Parking Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Urban Systems Ltd. with a contract value of -- | |||
| Invitation to Bid# 3644 - 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 $935,092.73 , Iconix Waterworks with a contract value of $943,853.20 , Westview Sales Ltd. with a contract value of $86,361.00 | |||
| Invitation to Bid# 3635 - CheckPoint Enterprise Support and Subscription Renewal | |||
| Bidders: | Amount: | ||
| MNP Digital Inc. | $151,483.93 | ||
| MarcViews Networks Inc. | $194,333.68 | ||
| Award is to MNP Digital Inc. with a contract value of $151,483.93 | |||
| Invitation to Bid# 3590 - Photography Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sabrina Patrice Photography with a contract value of -- | |||
| Invitation to Bid# 3636 - Beban Park Pickleball Design Build | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kohlar Enterprises Ltd. with a contract value of -- | |||
| Invitation to Bid# 3653 - Supply and Deliver Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sunshine Mountain Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# 3589 - Mobile Security Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Footprints Security Patrol Inc. with a contract value of -- | |||
| Invitation to Bid# 3689 - Mobile Home Park Energy Conservation and Emissions Reduction Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 6893449 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3670 - Supply & Deliver Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ABC Concrete Ltd. with a contract value of $133,684.95 | |||
| Invitation to Bid# 3674-C1657 - Nanaimo Aquatic Center - Rear Mechanical Roof Parapet Repairs | |||
| Bidders: | Amount: | ||
| G & G Roofing Ltd | $294,200.00 | ||
| Award is to G & G Roofing Ltd with a contract value of -- | |||
| Invitation to Bid# 3668 - Traffic Signals – Major Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Daeco Installations with a contract value of -- | |||
| Invitation to Bid# 3687-C1605 - Townsite Area Utility Upgrades Phase 1 | |||
| Bidders: | Amount: | ||
| Milestone Equipment Contracting Inc. | $6,495,107.20 | ||
| Copcan Civil LP | $6,308,474.95 | ||
| Knappett Industries (2006) Ltd. | $5,715,333.00 | ||
| Windley Contracting Ltd | $6,903,082.00 | ||
| Hazelwood Construction | $5,786,433.74 | ||
| Award is to Knappett Industries (2006) Ltd. with a contract value of $5,715,333.00 | |||
| Invitation to Bid# 3707 - Multidisciplinary Consulting Services for Maffeo Sutton Park Improvements | |||
| Bidders: | Amount: | ||
| Stephane Laroye Architect Inc. | -- | ||
| The TULA Project | -- | ||
| Carscadden Stokes McDonald Architects | -- | ||
| Award is to The TULA Project with a contract value of -- | |||
| Invitation to Bid# 3709 - Frank Crane Arena Concession Operator | |||
| Bidders: | Amount: | ||
| Nanaimo Clippers Hockey Club Corp. | -- | ||
| Award is to Nanaimo Clippers Hockey Club Corp. with a contract value of -- | |||
| Invitation to Bid# 3039 - Vending Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ryan Company Limited with a contract value of -- | |||
| Invitation to Bid# 3715 - Underwater Dam Inspections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Advanced Subsea Services with a contract value of -- | |||
| Invitation to Bid# 3652 - Confined Space Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# 3708 - Nanaimo Ice Center Concession Operator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Island Scoops with a contract value of -- | |||
| Invitation to Bid# 3677 - Chemical Water Treatment Services - Multiple Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Chem-Aqua, Div. of NCH Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3679 - Bus Bench Management Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Creative Outdoor Advertising with a contract value of -- | |||
| Invitation to Bid# 3697 - RFPQ - Upfitting for Municipal Vehicles | |||
| Bidders: | Amount: | ||
| Work Truck West | -- | ||
| Express Custom Trailer Mfg. Inc. | -- | ||
| Intercontinental Truck Body (BC) Inc. | -- | ||
| Versalift Canada Industries ULC | -- | ||
| Commercial Truck Equipment | -- | ||
| FORMULA FLEET SERVICES INC. | -- | ||
| Expertec Van Systems Inc. | -- | ||
| Award is to Work Truck West with a contract value of -- , Express Custom Trailer Mfg. Inc. with a contract value of -- , Intercontinental Truck Body (BC) Inc. with a contract value of -- , Versalift Canada Industries ULC with a contract value of -- , Commercial Truck Equipment with a contract value of -- , Expertec Van Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 3743 - Overhead Door Inspection and Maintenance Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Island Overhead Doors ( 1979) LTD with a contract value of -- | |||
| Invitation to Bid# 3734 - Tile Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cornerstone Tile 2009 Ltd with a contract value of -- | |||
| Invitation to Bid# 3650 - 'As and When' Requested Landscape Restoration Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Strain Landscapes Ltd. with a contract value of -- | |||
| Invitation to Bid# 3603 - Supply, Install and Maintain Bus Shelters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3681 - Knotweed and Hogweed Control Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Spectrum Resource Group Inc. with a contract value of -- | |||
| Invitation to Bid# 3763 - Managed Detection and Response Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# 3675 - Supply and Deliver Traffic Signage and related Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sherine Industries Ltd. with a contract value of $19,869.70 , 9030-5814 Québec with a contract value of $17,081.50 | |||
| Invitation to Bid# 3778 - Supply and Deliver One (1) Bobcat UW56 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3783 - Supply and Deliver Traffic Sign Posts and Bases | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CANUCK POWER INC with a contract value of $18,800.00 | |||
| Invitation to Bid# 3772 - Tree Planting and Maintenance Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aslan Ventures Inc. with a contract value of -- | |||
| Invitation to Bid# 3680 - Value Added Reseller for Computer Hardware and Peripherals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Island Key Computer Ltd with a contract value of -- | |||
| Invitation to Bid# 3678 - Supply and Delivery of Aggregate and Granular Materials | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | -- | ||
| Award is to Amrize Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3795 - Beban Park Targeted Roof and Structural Renewals Construction Management Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MKM Projects Ltd. with a contract value of -- | |||
| Invitation to Bid# 3784 - Building Permit System Business Analyst | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Meira Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 3794 - D1631 - Targeted Roofing and Structural Renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# 3793 - Supply of Animal Control Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nanaimo Animal Control Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 3816 - Replace Ricoh Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3799 - Networking Equipment Refresh – Vancouver Island Conference Centre | |||
| Bidders: | Amount: | ||
| DPC IT Solutions | $141,428.49 | ||
| Charter Telecom Inc. | $70,373.46 | ||
| Award is to Charter Telecom Inc. with a contract value of -- | |||
| Invitation to Bid# 3393 - Supply and Deliver Glass Bead | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VANTAC ITS GROUP with a contract value of -- | |||
| Invitation to Bid# 3394 - Supply and Deliver Thermal Plastic | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to eSupply Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 3813 - Supply and Deliver Polycarbonate Solid Sheets | |||
| Bidders: | Amount: | ||
| Redwood Plastics and Rubber | $12,132.95 | ||
| Central Protection Services | $9,800.00 | ||
| GFI Industries Ltd. | $13,140.25 | ||
| eSupply Canada Ltd. | $9,348.75 | ||
| Award is to eSupply Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 3803 - Nanaimo Aquatic Center: Low Carbon Electrification and HVAC Renewals Construction Management Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Chandos Construction LP with a contract value of -- | |||
| Invitation to Bid# 3693 - Supply and Delivery of Firefighter Duty Jackets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cascade Wear BC Ltd. with a contract value of -- | |||
| Invitation to Bid# 3704 - Supply and Delivery of Light Duty Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sunshine Mountain Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# 3820 - Supply and Deliver One (1) Medium Duty Hook lift Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Falcon equipment Ltd with a contract value of -- | |||
| Invitation to Bid# 3586 - Property Insurance Brokerage Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Municipal Insurance Association of British Columbia with a contract value of -- | |||
| Invitation to Bid# 3812 - Beban Park Social Center Room #6 Renovation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to K4 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 3796 - Fitness Equipment - Preventative Maintenance and Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NW Fitness Experience INC (DBA Fitness Experience) with a contract value of -- | |||
| Invitation to Bid# 3815 - Supply and Deliver Two (2) Trailers for Nanaimo Fire Rescue | |||
| Bidders: | Amount: | ||
| KITT EQUIPMENT LTD | $38,209.50 | ||
| NANAIMO TRAILERS LTD | $34,650.00 | ||
| Wasp Manufacturing Ltd | $60,739.35 | ||
| 1010776996 Saskatchewan Ltd. | $43,078.35 | ||
| 8540527 Canada Inc | $30,240.00 | ||
| Award is to 8540527 Canada Inc with a contract value of -- | |||
| Invitation to Bid# 3804 - Supply, Delivery and Install of One (1) Mobile Shelving Unit | |||
| Bidders: | Amount: | ||
| Hi-Cube Storage Products | $62,316.56 | ||
| McLennan & Company Filing & Storage Systems Ltd. | $49,942.01 | ||
| Jonathan Morgan & Company Limited | $51,767.27 | ||
| R.W. Matthews Agencies Inc. | $41,531.00 | ||
| Petrichor Contracting Ltd. | $80,635.00 | ||
| ACME Visible Filing Systems Ltd. | $50,430.40 | ||
| Award is to R.W. Matthews Agencies Inc. with a contract value of -- | |||
| Invitation to Bid# 3702 - Landscape Maintenance Services - High Profile Sites | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ACER LANDSCAPING LTD with a contract value of -- | |||
| Invitation to Bid# 3800 - Supply and Deliver Street Light Poles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nova Pole International Inc. with a contract value of -- | |||
| Invitation to Bid# 3814 - Supply and Deliver Alkylate Fuel and Bar/Chain Oil | |||
| Bidders: | Amount: | ||
| WALKERS SAW SHOP | Scheduling of Prices: $60,716.64 | ||
| Atlantic Alkylate Fuel, LLC | Scheduling of Prices: $24,540.00 | ||
| Yukon Oil Supply | -- | ||
| Ajac's Equipment | $10,130.40 | ||
| Cowichan Petroleum Sales 2007 Ltd | Scheduling of Prices: $45,593.94 | ||
| Award is to Ajac's Equipment with a contract value of -- | |||
| Invitation to Bid# 3817 - Multidisciplinary Consulting Services for Japanese Canadian Heritage Site at Maffeo Sutton Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hapa Landscape Architecture Collaborative with a contract value of | |||
| Invitation to Bid# 3697 - 2 - Upfittings for three (3) Municipal Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Work Truck West with a contract value of -- | |||
| Invitation to Bid# 3849 - Supply and Delivery of Traffic Signal Modules | |||
| Bidders: | Amount: | ||
| Interprovincial Traffic Services | $15,578.00 | ||
| Innovative Traffic Solutions Inc. | 21,288.00 | ||
| Smart City ITS Sales Ltd. | 12,604.00 | ||
| Econolite Canada Inc. | 11,244.00 | ||
| Award is to | |||
| Invitation to Bid# 3832-C1780 - Comox Road and Wall St Intersection Upgrades | |||
| Bidders: | Amount: | ||
| Milestone Equipment Contracting Inc. | $718,092.00 | ||
| David Stalker Excavating Ltd. | $628,209.20 | ||
| Hazelwood Construction | $674,964.00 | ||
| Copcan Civil LP | $820,218.40 | ||
| Windley Contracting Ltd | $753,253.00 | ||
| Award is to David Stalker Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# 3822 - Supply and Delivery of Firefighter Thermal Jackets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ONO TRADING CO CANADA LTD with a contract value of -- | |||
| Invitation to Bid# 3760 - Cat Stream Drainage Master Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kerr Wood Leidal Associates Limited with a contract value of -- | |||
| Invitation to Bid# 3853 - Wellington North Slope Sewer Master Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kerr Wood Leidal Associates Limited with a contract value of -- | |||
| Invitation to Bid# 3839 - Supply and Deliver One (1) Utility Work Machine | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ardent Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# 3859 - Supply and Delivery of Fire Fighting Equipment | |||
| Bidders: | Amount: | ||
| WFR Wholesale Fire & Rescue Ltd. | $54,273.67 | ||
| Rocky Mountain Phoenix Inc. | $3,187.80 | ||
| Guillevin International | $56,860.13 | ||
| Apex Star Corp. | $192,072.30 | ||
| Associated Fire Safety Group Ltd. | $66,375.78 | ||
| Award is to WFR Wholesale Fire & Rescue Ltd. with a contract value of $54,273.67 , Guillevin International with a contract value of $56,860.13 , Associated Fire Safety Group Ltd. with a contract value of $66,375.78 | |||
| Invitation to Bid# 3798 - Supply and Delivery of Waste Digester Chemical | |||
| Bidders: | Amount: | ||
| Univar Canada Ltd. | $30,674.43 | ||
| Novamen Inc. | $12,563.20 | ||
| ClearTech Industries | $8,951.28 | ||
| Alumichem Canada Inc. | $39,063.70 | ||
| Apex Star Corp. | $47,112.00 | ||
| Award is to ClearTech Industries with a contract value of -- | |||
| Invitation to Bid# 3752 - Parkade Maintenance | |||
| Bidders: | Amount: | ||
| Six Point Contracting | $441,826.65 | ||
| Lentz contracting Ltd | $388,319.18 | ||
| Power West Powerwashing | $82,800.00 | ||
| Canguard Building Maintenance | $144,623.16 | ||
| Award is to Power West Powerwashing with a contract value of -- | |||
| Invitation to Bid# 3885 - RCMP Detachment Renovations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3843 - Supply and Delivery of Traffic Detection Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Highangle Technical Group with a contract value of -- | |||
| Invitation to Bid# 3871 - Climate Action Specialist Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Verdure Global Energy Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 3697-2 - RFPQ - Upfitting for Municipal Vehicles | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment | -- | ||
| Hilite Truck | -- | ||
| Falcon Equipment Ltd. | -- | ||
| Factory Outlet Trailers & Truck Upfitting | -- | ||
| Award is to Hilite Truck with a contract value of -- , Falcon Equipment Ltd. with a contract value of -- | |||