Procurement Department
1 Carden Street
2nd floor
Guelph, Ontario CANADA
519-837-5610
| Invitation to Bid# 17-204 - SUPPLY AND DELIVERY OF NEW LIEBERT UPS UNITS | |||
| Bidders: | Amount: | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $38,126.00 | ||
| Supply Point Inc. | $45,430.00 | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $40,546.44 | ||
| Castle House Communications | $36,484.80 | ||
| ThinQ Technologies DBA: Direct Dial | $39,050.00 | ||
| HardSoft Systems Ltd | $37,818.22 | ||
| SiRON Technologies Group Inc, | $48,902.26 | ||
| Root Cellar Technologies | $39,970.92 | ||
| Award is to Castle House Communications with a contract value of $36,484.80 | |||
| Invitation to Bid# 18-038 - SUPPLY & DELIVERY OF OF AN ALL-WHEEL DRIVE HILLSIDE TRACTOR WITH MOWER | |||
| Bidders: | Amount: | ||
| Turf Care Products | $56,774.00 | ||
| Connect Equipment | $33,905.00 | ||
| G.C. Duke Equipment Ltd | $30,900.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# 18-037 - REQUEST FOR TENDERS FOR WATER AUDITING SERVICE AS REQUIRED FOR 2018-2022 | |||
| Bidders: | Amount: | ||
| Watermark Solutions Limited | $34,894.00 | ||
| Water Matrix Inc. | $16,921.00 | ||
| WalterFedy | $42,464.00 | ||
| Award is to | |||
| Invitation to Bid# 18-032 - PRE-SELECTION OF PLAY EQUIPMENT FOR MICO VALERIOTE PARK PLAY EQUIPMENT& RESILIENT SAFETY SURFACING | |||
| Bidders: | Amount: | ||
| 1594981 AB Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# 17-194 - Woods Pumping Station Pump 4 & 5 Pipe & Valve Replacement | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $209,000.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $167,800.00 | ||
| Roberts Onsite Inc | $213,320.00 | ||
| Xterra Construction Inc. | $154,712.76 | ||
| Caldecott Millwright Services | $186,472.15 | ||
| Award is to Xterra Construction Inc. with a contract value of $154,712.76 | |||
| Invitation to Bid# 18-046 - THE SUPPLY AND DELIVERY OF TRAFFIC LOGIX SPEED RADAR.OR EQUAL | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | 18-046 Traffic Logix Speed Radar Board Units : $0.00 18-046 An equal to theTraffic Logix Speed Radar Board Units : $20,670.00 | ||
| Traffic Logix | 18-046 Traffic Logix Speed Radar Board Units : $23,874.00 18-046 An equal to theTraffic Logix Speed Radar Board Units : $0.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# 17-199 - PROJECT MANAGER FOR JDE PROCUREMENT MANAGEMENT MODULE IMPLEMENTATION | |||
| Bidders: | Amount: | ||
| Service Express Canada Inc. | -- | ||
| PlanIT Search Inc. | -- | ||
| Syntax Systems Limited | -- | ||
| TeamCain Solutions Inc. | -- | ||
| Ampec Business Solutions Inc | -- | ||
| Award is to TeamCain Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 17-196 - PRE-QUALIFICATION, DEVELOPMENT TEAMS FOR BAKER DISTRICT MIXED-USE DEVELOPMENT | |||
| Bidders: | Amount: | ||
| HOK Inc | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Turner Fleischer Architects Inc. | -- | ||
| Triovest Realty Advisors | -- | ||
| NA Realty Acquisition Corp | -- | ||
| Fusion Homes | -- | ||
| Tricar Properties Limited | -- | ||
| Urban Equation Corporation | -- | ||
| Cushman & Wakefield Waterloo Region Ltd., Brokerage | -- | ||
| Baker District Development Group Ltd. | -- | ||
| Award is to HOK Inc with a contract value of -- , Turner Fleischer Architects Inc. with a contract value of -- , Triovest Realty Advisors with a contract value of -- , Urban Equation Corporation with a contract value of -- | |||
| Invitation to Bid# 18-055 - REQUEST FOR TENDERS FOR PALO ALTO FIREWALL SUPPORT & LICENSE | |||
| Bidders: | Amount: | ||
| Acrodex Inc | $63,791.14 | ||
| Dimension Data | $69,448.94 | ||
| SHI Canada ULC | $64,768.60 | ||
| Root Cellar Technologies | $67,727.58 | ||
| Netagen Communication Technologies Inc. | $66,441.76 | ||
| Award is to Acrodex Inc with a contract value of $63,791.14 | |||
| Invitation to Bid# 17-193 - PRE QUALIFICATION OF ARTISTS FOR PUBLIC ART ON WILSON STREET | |||
| Bidders: | Amount: | ||
| Studio Kimiis | -- | ||
| WINTERSTONE International | -- | ||
| Studio F Minus | -- | ||
| Slipper Liu Studio | -- | ||
| NGX Interactive | -- | ||
| Fry Design Ltd. | -- | ||
| stallard sculptures | -- | ||
| David Hind | -- | ||
| Christopher Griffin Art Studio Incorporated | -- | ||
| Ruth Abernethy | -- | ||
| Toronto Artists Studio C.A. | -- | ||
| Coryn Kempster and Julia Jamrozik | -- | ||
| Beth Nybeck LLC | -- | ||
| Stacklab Inc. | -- | ||
| Xiaojing Yan Studio | -- | ||
| 9302-8132 Quebec Inc. - Cooke-Sasseville | -- | ||
| Brandon Vickerd | -- | ||
| Mike Hintermeister | -- | ||
| Mixed Metaphors Design | -- | ||
| Janet Morton | -- | ||
| Vilnis Cultural Design Works | -- | ||
| Tim desClouds Artist | -- | ||
| Laura Marotta | -- | ||
| Brendon McNaughton Inc. | -- | ||
| Jerry Rugg Art | -- | ||
| Ludovic Boney inc. | -- | ||
| Dagmara Genda | -- | ||
| Two Smiths | -- | ||
| Ernest Daetwyler | -- | ||
| Lilly | -- | ||
| Robbins Amazing Art | -- | ||
| Stephen Cruise | -- | ||
| SA•WAT•SKI Concept Reality | -- | ||
| Jordan Soderberg Mills | -- | ||
| Mark Thompson Visual Arts | -- | ||
| Hooman Mehdizadehjafari | -- | ||
| Polymétis Projects | -- | ||
| The Ironwood Anvil Blacksmithing | -- | ||
| About Face Collective | -- | ||
| Gerald Beaulieu | -- | ||
| The STEPS Initiative | -- | ||
| Delago Art Studio | -- | ||
| Holly Atkinson | -- | ||
| Robert Cram Workshop | -- | ||
| daniel griffin hunt | -- | ||
| DONNA HIEBERT ARTIST | -- | ||
| Robert Dey | -- | ||
| Scott Oliver | -- | ||
| kipjones | -- | ||
| Broken Down Designs | -- | ||
| Ted Clausen designs | -- | ||
| Florent Cousineau inc. | -- | ||
| Collin Zipp | -- | ||
| Award is to Brandon Vickerd with a contract value of -- , Polymétis Projects with a contract value of -- , Robert Cram Workshop with a contract value of -- | |||
| Invitation to Bid# 17-201 - DECISION SUPPORT SYSTEM SOFTWARE | |||
| Bidders: | Amount: | ||
| PowerPlan, Inc. | -- | ||
| Infrastructure Data Solutions Inc. | -- | ||
| Aqua Data Inc. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Assetic | -- | ||
| Trekstars | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# 18-058 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF CLEAR-COM FREESPEAK II 1.9GHZ | |||
| Bidders: | Amount: | ||
| Horizon Solutions (a division of Applica Solutions Inc) | -- | ||
| Jack A Frost | -- | ||
| Apex Sound & Light Corporation | -- | ||
| Production Service Industries | -- | ||
| Westbury National Show Systems, Ltd. | -- | ||
| G.S. Broadcast Technical Services | -- | ||
| Award is to Horizon Solutions (a division of Applica Solutions Inc) with a contract value of -- | |||
| Invitation to Bid# 18-054 - REQUEST FOR TENDERS FOR COMMVAULT LICENSING & SUPPORT | |||
| Bidders: | Amount: | ||
| Acrodex Inc | $37,064.91 | ||
| CDW Canada Corp. | $39,482.92 | ||
| Long View Systems | $36,229.67 | ||
| Synodic Inc | $53,562.81 | ||
| COMPAREX Canada Inc | $38,765.75 | ||
| Award is to Long View Systems with a contract value of $36,229.67 | |||
| Invitation to Bid# 18-053 - REQUEST FOR TENDERS FOR THE RENTAL OF ONE (1) CASE 580 N BACKHOE OR EQUAL | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | $32,400.00 | ||
| Universal Rental Services | $21,540.00 | ||
| Tri City Equipment | $42,000.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $23,700.00 | ||
| Award is to Universal Rental Services with a contract value of $21,540.00 | |||
| Invitation to Bid# 18-048 - MASONRY RESTORATION CIVIC MUSEUM FROM THE PRE-QUALIFIED CONTRACTORS | |||
| Bidders: | Amount: | ||
| Heritage Brick and Stone Inc. | $1,546,400.00 | ||
| 818185 Ontario Inc. | $3,373,000.00 | ||
| Heritage Restoration Inc. | $1,578,350.00 | ||
| Roof Tile Management Inc | $1,220,970.00 | ||
| Limen Group Const. Ltd | $943,550.00 | ||
| Clifford Restoration Limited | $1,445,000.00 | ||
| Award is to Limen Group Const. Ltd with a contract value of $943,550.00 | |||
| Invitation to Bid# 18-045 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR GJR ASSESSMENT | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 18-063 - SUPPLY & DELIVERY OF OF A SELF PROPELLED BALL DIAMOND GROOMER WITH ATTACHMENTS - COPY - 1/24/2018 : 10:04 AM | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $23,750.00 | ||
| Turf Care Products | $26,447.00 | ||
| Podolinsky Equipment Ltd | $20,542.14 | ||
| Award is to Podolinsky Equipment Ltd with a contract value of $20,542.14 | |||
| Invitation to Bid# 18-060 - SUPPLY & DELIVERY OF OF ONE (1) UTILITY TRACTOR 90-HP WITH UNDERBODY FRAME HITCH AND ONE (1) UTILITY TRACTOR 115-HP WITH LOADER | |||
| Bidders: | Amount: | ||
| Deboer's Equipment | NON COMPLIANT $212,599.00 | ||
| Connect Equipment | $274,509.00 | ||
| Premier Equipment | $217,380.00 | ||
| Award is to Premier Equipment with a contract value of $217,380.00 | |||
| Invitation to Bid# 18-052 - SUPPLY & DELIVERY OF GRASS SEED | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | $56,670.00 | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $55,440.00 | ||
| Graham Turf Seeds LTD | $55,820.00 | ||
| Quality Seeds Ltd. | $47,620.00 | ||
| Award is to Quality Seeds Ltd. with a contract value of $47,620.00 | |||
| Invitation to Bid# 18-044 - CONSULTING ENGINEERING SERVICES FOR THE DESIGN AND CONSTRUCTION FOR REHABILITATION OF THE NORWICH PEDESTRIAN BRIDGE | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 18-047 - SUPPLY AND DELIVERY OF NEW CISCO HARDWARE | |||
| Bidders: | Amount: | ||
| JB Connexions | 18-047 PRICING: $99,388.99 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | 18-047 PRICING: $71,607.00 | ||
| CDW Canada Corp. | 18-047 PRICING: $93,679.00 | ||
| Computech Distribution Ltd. | 18-047 PRICING: $97,823.38 | ||
| Xerox IT Solutions Canada Ltd. | 18-047 PRICING: $92,289.88 | ||
| Long View Systems | 18-047 PRICING: $85,332.14 | ||
| New Vision Systems Canada Inc. | 18-047 PRICING: $113,898.43 | ||
| ThinQ Technologies DBA: Direct Dial | 18-047 PRICING: $99,460.00 | ||
| Optimum Tech Solutions | 18-047 PRICING: $86,920.00 | ||
| IT Yuda Ltd | 18-047 PRICING: $88,653.00 | ||
| Award is to Long View Systems with a contract value of 18-047 PRICING: $85,332.14 | |||
| Invitation to Bid# 18-066 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF HPE SERVER - CONFIGURE TO ORDER (CTO) EQUIPMENT | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | 18-047 PRICING: $38,012.90 | ||
| IT Yuda Ltd | 18-047 PRICING: $28,108.00 | ||
| New Vision Systems Canada Inc. | 18-047 PRICING: $29,248.96 | ||
| JB Connexions | 18-047 PRICING: $29,554.17 | ||
| ThinQ Technologies DBA: Direct Dial | 18-047 PRICING: $29,904.00 | ||
| Xerox IT Solutions Canada Ltd. | 18-047 PRICING: $25,391.99 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of 18-047 PRICING: $25,391.99 | |||
| Invitation to Bid# 18-051 - Disinfection Upgrades Emma and Water St Wells | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $824,137.00 | ||
| Xterra Construction Inc. | $792,693.59 | ||
| Drexler Construction Limited | $771,000.00 | ||
| BGL Contractors Corp | $999,800.00 | ||
| Award is to Drexler Construction Limited with a contract value of $771,000.00 | |||
| Invitation to Bid# 18-059 - Construction Inspection & Contract Administration Emma Water St Wells | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 18-012 - REQUEST FOR TENDERS FOR PAISLEY FEEDERMAIN PROJECT FROM WATERLOO AVENUE TO PAISLEY ROAD | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $4,038,067.49 | ||
| Drexler Construction Limited | $4,581,975.40 | ||
| Varcon Construction Corporation | $5,998,052.00 | ||
| Regional Sewer and Watermain Ltd | $3,978,866.99 | ||
| New-Alliance Ltd | $3,875,000.00 | ||
| Capital Paving Inc | $3,631,037.47 | ||
| Network Sewer and Watermain Ltd | $3,973,132.09 | ||
| Award is to Capital Paving Inc with a contract value of $3,631,037.47 | |||
| Invitation to Bid# 18-035 - REQUEST FOR PROPOSALS FOR HYDRAULIC MODEL OPERATIONAL SUPPORT AND MAINTENANCE | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to C3 Water Inc. with a contract value of -- | |||
| Invitation to Bid# 18-069 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF 100KW 600V STATIONARY GENERATOR OR EQUAL | |||
| Bidders: | Amount: | ||
| Cummins Canada ULC | 18-069 100 KW GENERATOR AS PER THE SPEIFICATIONS: $44,422.00 18-069 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $44,422.00 | ||
| T&T Power Group | 18-069 100 KW GENERATOR AS PER THE SPEIFICATIONS: $43,156.67 18-069 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $0.00 | ||
| Award is to T&T Power Group with a contract value of 18-069 100 KW GENERATOR AS PER THE SPEIFICATIONS: $43,156.67 18-069 100 KW GENERATOR INCLUDING OR EQUAL ITEMS: $0.00 | |||
| Invitation to Bid# 18-062 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR FUNDAMENTAL COMMISSIONING AND VERIFICATION SERVICES FOR THE SOUTH END COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| CFMS-West Consulting Inc. | -- | ||
| Ecovert Commissioning Corporation | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| Introba Canada Engineering LP | -- | ||
| RWDI | -- | ||
| CBRE Limited | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 18-070 - SUPPLY & DELIVERY OF OF VARIOUS PICKUP TRUCKS | |||
| Bidders: | Amount: | ||
| Barry Cullen Chevrolet Cadillac Ltd. | -- | ||
| PARKWAY FORD SALES LTD | -- | ||
| 709226 Ontario Ltd | -- | ||
| Georgian Chevrolet Buick GMC | -- | ||
| Award is to Barry Cullen Chevrolet Cadillac Ltd. with a contract value of -- , 709226 Ontario Ltd with a contract value of -- | |||
| Invitation to Bid# 18-007 - Niska Road Redevelopment and Bridge Replacement | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | $1,939,010.50 | ||
| Network Sewer and Watermain Ltd | $2,163,298.12 | ||
| Capital Paving Inc | $2,121,035.65 | ||
| Cox Construction Limited | $1,932,651.73 | ||
| J.G. Goetz Construction Limited | $1,972,199.42 | ||
| Award is to Cox Construction Limited with a contract value of $1,932,651.73 | |||
| Invitation to Bid# 18-074 - SITE SERVICE - 868 YORK ROAD | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $21,250.00 | ||
| J.G. Goetz Construction Limited | $16,680.50 | ||
| Hardscape Concrete & Interlock | $26,077.80 | ||
| Alfred Fach Excavating | $15,849.00 | ||
| Gedco Excavating Ltd. | $18,034.86 | ||
| Award is to Alfred Fach Excavating with a contract value of $15,849.00 | |||
| Invitation to Bid# 18-033 - REQUEST FOR TENDERS FOR EVERGREEN SENIORS CENTRE PARKING LOT REPLACEMENT | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $363,672.73 | ||
| K-W Cornerstone Paving Ltd. | $347,302.00 | ||
| Melrose Paving Co. Ltd. | $276,849.84 | ||
| Pacific Paving Limited. | $645,688.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $276,849.84 | |||
| Invitation to Bid# 18-057 - SPORTS FIELD LINE PAINTING | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $32,025.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of $32,025.00 | |||
| Invitation to Bid# 18-031 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR SOLID WASTE BUILDING CONDITION ASSESSMENT | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 18-078 - SUPPLY AND DELIVERY OF LENOVO HARDWARE | |||
| Bidders: | Amount: | ||
| Computech Distribution Ltd. | 18-078 PRICING: $87,765.00 | ||
| Canada Computers Inc. | 18-078 PRICING: $86,500.00 | ||
| CDW Canada Corp. | 18-078 PRICING: $88,431.00 | ||
| HardSoft Systems Ltd | 18-078 PRICING: $91,089.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | 18-078 PRICING: $88,900.00 | ||
| JB Connexions | 18-078 PRICING: $93,500.00 | ||
| Acrodex Inc | 18-078 PRICING: $86,600.00 | ||
| CompuCom Canada Co | 18-078 PRICING: $91,125.00 | ||
| 1792930 ONTARIO LTD. (operating as “Infinity Network Services”) | 18-078 PRICING: $90,000.00 | ||
| ThinQ Technologies DBA: Direct Dial | 18-078 PRICING: $89,700.00 | ||
| Award is to Canada Computers Inc. with a contract value of 18-078 PRICING: $86,500.00 | |||
| Invitation to Bid# 18-075 - SITE SERVICE - 772 PAISLEY ROAD & 3 CANDLEWOOD DRIVE | |||
| Bidders: | Amount: | ||
| Alfred Fach Excavating | $142,469.70 | ||
| Cambridge Landscaping & Construction Ltd | $113,218.00 | ||
| Drexler Construction Limited | $139,717.50 | ||
| J.G. Goetz Construction Limited | $161,240.00 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $113,218.00 | |||
| Invitation to Bid# 18-081 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A QUANTITY OF TWO (2) TWO (2)-TON TRAILER MOUNTED ASPHALT HOT BOX AND RECLAIMER | |||
| Bidders: | Amount: | ||
| Johnstone Brothers Equip Corp | $82,190.00 | ||
| Heat Design Equipment Inc. | $55,020.00 | ||
| Award is to Heat Design Equipment Inc. with a contract value of $55,020.00 | |||
| Invitation to Bid# 18-083 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF STRAND CD80-SV THEATRICAL DIMMER RACK EQUIPMENT JOHNSON SYSTEMS OR EQUAL | |||
| Bidders: | Amount: | ||
| Johnson Systems Inc. | 18-083 Johnson Systems Inc Equipment: $49,193.00 18-083 EQUAL Equipment to Johnson Systems Inc Equipment : $0.00 | ||
| Scenework Consulting Ltd | NON-COMPLIANT 18-083 Johnson Systems Inc Equipment: $0.00 18-083 EQUAL Equipment to Johnson Systems Inc Equipment : $31,236.00 | ||
| Westbury National Show Systems, Ltd. | NON-COMPLIANT 18-083 Johnson Systems Inc Equipment: $0.00 18-083 EQUAL Equipment to Johnson Systems Inc Equipment : $33,280.00 | ||
| Award is to Johnson Systems Inc. with a contract value of 18-083 Johnson Systems Inc Equipment: $49,193.00 18-083 EQUAL Equipment to Johnson Systems Inc Equipment : $0.00 | |||
| Invitation to Bid# 18-080 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A 4x2 TRUCK WITH STANDARD CAB AND STEEL DUMP BOX | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | -- | ||
| Altruck | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# 18-036 - Digital Community Engagement Platform for Community Plan | |||
| Bidders: | Amount: | ||
| Bang the Table Canada Ltd | -- | ||
| 247 Labs | -- | ||
| The City Proper | -- | ||
| Leger | -- | ||
| Thornley Fallis Communications Inc. | -- | ||
| CrowdSpark Technology Ltd. | -- | ||
| Award is to Bang the Table Canada Ltd with a contract value of -- | |||
| Invitation to Bid# 18-041 - CONSULTING SERVICES FOR AN EA STUDY FOR IMPROVEMENTS ON GORDON STREET | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Morrison Hershfield Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 18-087 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY 4-WHEEL DRIVE 16’ FOOT MOWER | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | -- | ||
| Turf Care Products | $115,995.00 | ||
| Award is to Turf Care Products with a contract value of $115,995.00 | |||
| Invitation to Bid# 18-071 - ZONE 2 EAST WATER STORAGE CLASS ENVIRONMENTAL ASSESSMENT | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 18-009 - REQUEST FOR TENDERS FOR THE GLENHILL PLACE/ ERAMOSA ROAD WATERMAIN REPLACEMENT | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $1,071,825.06 | ||
| J.G. Goetz Construction Limited | $801,078.00 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $801,078.00 | |||
| Invitation to Bid# 18-073 - SUPPLY & DELIVERY OF A OF A FIRE PUMPER TRUCK | |||
| Bidders: | Amount: | ||
| Metz Fire & Rescue | 17-200 OPTION 1 CANADIAN FUNDS PRICE TABLE: $857,509.67 17-200 OPTION 1 US FUNDS PRICE TABLE : $667,445.00 17-200 OPTION 1 PROGRESS PAYMENTS CANADIAN FUNDS PRICE TABLE : $0.00 17-200 OPTION 1 PROGRESS PAYMENTS US FUNDS PRICE TABLE : $0.00 17-200 OPTION 2 CANADIAN FUNDS PRICE TABLE : $0.00 17-200 OPTION 2 US FUNDS PRICE TABLE : $0.00 17-200 OPTION 2 PROGRESS PAYMENT CANADIAN FUNDS PRICE TABLE : $0.00 17-200 OPTION 2 PROGRESS PAYMENT US FUNDS PRICE TABLE : $0.00 | ||
| Resqtech Systems Inc. | 17-200 OPTION 1 CANADIAN FUNDS PRICE TABLE: $857,000.00 17-200 OPTION 1 US FUNDS PRICE TABLE : $661,000.00 17-200 OPTION 1 PROGRESS PAYMENTS CANADIAN FUNDS PRICE TABLE : $857,000.00 17-200 OPTION 1 PROGRESS PAYMENTS US FUNDS PRICE TABLE : $661,000.00 17-200 OPTION 2 CANADIAN FUNDS PRICE TABLE : $925,500.00 17-200 OPTION 2 US FUNDS PRICE TABLE : $714,000.00 17-200 OPTION 2 PROGRESS PAYMENT CANADIAN FUNDS PRICE TABLE : $925,500.00 17-200 OPTION 2 PROGRESS PAYMENT US FUNDS PRICE TABLE : $714,000.00 | ||
| Commercial Truck Equipment Corp. | 17-200 OPTION 1 CANADIAN FUNDS PRICE TABLE: $955,000.00 17-200 OPTION 1 US FUNDS PRICE TABLE : $751,968.51 17-200 OPTION 1 PROGRESS PAYMENTS CANADIAN FUNDS PRICE TABLE : $937,000.00 17-200 OPTION 1 PROGRESS PAYMENTS US FUNDS PRICE TABLE : $737,795.28 17-200 OPTION 2 CANADIAN FUNDS PRICE TABLE : $18,000.00 17-200 OPTION 2 US FUNDS PRICE TABLE : $18,000.00 17-200 OPTION 2 PROGRESS PAYMENT CANADIAN FUNDS PRICE TABLE : $0.00 17-200 OPTION 2 PROGRESS PAYMENT US FUNDS PRICE TABLE : $0.00 | ||
| Award is to Resqtech Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 18-072 - VERNEY ELEVATED TANK COATING AND VALVE CHAMBER | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $3,965,548.00 | ||
| Jacques Daoust Coatings Management Inc. | $4,184,200.00 | ||
| Landmark Structures Co. | $4,164,000.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# 18-096 - SITE SERVICE - 21 TIFFANY STREET WEST | |||
| Bidders: | Amount: | ||
| J.G. Goetz Construction Limited | $27,100.00 | ||
| Greenfield Contracting | $34,847.00 | ||
| Alfred Fach Excavating | $35,166.50 | ||
| Neeb Excavating Inc. | $28,373.35 | ||
| Drexler Construction Limited | $37,830.50 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $27,100.00 | |||
| Invitation to Bid# 18-014 - REQUEST FOR TENDERS FOR THE NIMA TRAILS SUBDIVISION PHASE 1A | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $682,011.90 | ||
| Kieswetter Excavating Inc. | $542,624.50 | ||
| Network Sewer and Watermain Ltd | $611,397.29 | ||
| ORIN CONTRACTORS CORP | $746,097.50 | ||
| Prior Construction Corporation | $767,665.13 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $542,624.50 | |||
| Invitation to Bid# 18-084 - YARD MAINTENANCE | |||
| Bidders: | Amount: | ||
| Country Boy Services Inc. | $255.00 | ||
| Greentrail Landscaping | $375.00 | ||
| BUIST LANDSCAPING INC | $165.00 | ||
| The Gordon Company | $179.00 | ||
| Ground Effect Landscape & Design | $195.00 | ||
| Award is to BUIST LANDSCAPING INC with a contract value of -- , The Gordon Company with a contract value of -- , Ground Effect Landscape & Design with a contract value of -- | |||
| Invitation to Bid# 18-034 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR BRIDGE AND STRUCTURE LIFE CYCLE MANAGEMENT STRATEGY | |||
| Bidders: | Amount: | ||
| Keystone Bridge Management Corp. | $97,925.00 | ||
| GM BluePlan Engineering Limited | $89,205.00 | ||
| Dillon Consulting Limited | $249,680.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $89,205.00 | |||
| Invitation to Bid# 18-061 - CLOTHING FOR FIRE & EMS | |||
| Bidders: | Amount: | ||
| DGN-Kilters | -- | ||
| Martin & Levesque Inc. | -- | ||
| The Uniform Group Inc. | -- | ||
| Cravates Benart Inc. | -- | ||
| Outdoor Outfits | -- | ||
| UNISYNC GROUP LTD | PART "A" GFD CLOTHING: | ||
| Talbot Marketing Inc. | -- | ||
| Directsave Canada Inc | -- | ||
| Unisync Group Limited | PART "B" GUELPH WELLINGTON PARAMEDIC SERVICE CLOTHING: | ||
| Award is to UNISYNC GROUP LTD with a contract value of -- , Unisync Group Limited with a contract value of -- | |||
| Invitation to Bid# 18-089 - Construction Inspection & Contract Administration Verney Tower | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 18-077 - ARTISTS FOR PUBLIC ART ON WILSON STREET FROM THE PREQUAL LIST | |||
| Bidders: | Amount: | ||
| Robert Cram Workshop | -- | ||
| Polymétis Projects | -- | ||
| Brandon Vickerd | -- | ||
| Award is to Robert Cram Workshop with a contract value of -- | |||
| Invitation to Bid# 18-104 - SITE SERVICE - 33 EDINBURGH ROAD SOUTH | |||
| Bidders: | Amount: | ||
| Greenfield Contracting | $41,201.00 | ||
| Neeb Excavating Inc. | $28,591.77 | ||
| Drexler Construction Limited | $34,580.50 | ||
| Alfred Fach Excavating | $31,860.00 | ||
| J.G. Goetz Construction Limited | $28,981.29 | ||
| Award is to Neeb Excavating Inc. with a contract value of $28,591.77 | |||
| Invitation to Bid# 18-092 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR TRANSIT BUSINESS SERVICE REVIEW | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| Dillon Consulting Limited | -- | ||
| Steer Davies Gleave | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 18-095 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A FRONT END LOADING REFUSE TRUCK FOR WASTE COLLECTION | |||
| Bidders: | Amount: | ||
| Twin Equipment LTD | -- | ||
| Truckz & Binzz | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to Twin Equipment LTD with a contract value of -- | |||
| Invitation to Bid# 18-098 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) TORO 72” ZERO TURN MOWER WITH WINTER MAINTENANCE PACKAGE | |||
| Bidders: | Amount: | ||
| Turf Care Products | $72,250.00 | ||
| Award is to Turf Care Products with a contract value of $72,250.00 | |||
| Invitation to Bid# 18-097 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A 6x4 TRUCK WITH CATCH BASIN VACUUM CLEANER | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $566,034.00 | ||
| C.M. Equipment Inc. | $578,749.85 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $566,034.00 | |||
| Invitation to Bid# 18-086 - SUPPLY AND INSTALLATION OF 2 (TWO) TNR OVERHEAD DOORS | |||
| Bidders: | Amount: | ||
| All-Rite Dock and Door Systems | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $89,480.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $98,717.00 | ||
| Overhead Door Co.Of K-W | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $75,400.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $75,800.00 | ||
| Winser Doors Inc. | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $86,730.22 18-086 OPTION 'B' WEEKEND INSTALLATION: $89,544.22 | ||
| R-Chad General Contracting Inc. | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $95,500.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $99,500.00 | ||
| CarWal Garage Door | NON-COMPLIANT 18-086 OPTION 'A' WEEKDAY INSTALLATION: $73,198.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $75,698.00 | ||
| Northern Dock Systems Inc. | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $81,295.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $84,615.00 | ||
| Burrell Ovehead Door | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $79,114.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $80,114.00 | ||
| Canadoor Door Systems Inc. | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $86,301.85 18-086 OPTION 'B' WEEKEND INSTALLATION: $91,380.53 | ||
| Easy Lift Doors Ltd | 18-086 OPTION 'A' WEEKDAY INSTALLATION: $80,740.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $88,420.00 | ||
| Award is to Overhead Door Co.Of K-W with a contract value of 18-086 OPTION 'A' WEEKDAY INSTALLATION: $75,400.00 18-086 OPTION 'B' WEEKEND INSTALLATION: $75,800.00 | |||
| Invitation to Bid# 18-102 - CONSULTING ENGINEERING SERVICES FOR THE DESIGN AND CONTRACT ADMINISTRATION FOR REPLACEMENT OF THE 100 STEPS PEDESTRIAN WALKWAY AND STAIRS | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Entuitive | -- | ||
| Moon-Matz Ltd. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 18-109 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1)150-HP CENTRE ARTICULATING LOADER WITH 9-FT BROOM ATTACHMENT AND TWO (2) 68-HP CENTRE ARTICULATING 4-WHEEL DRIVE LOADERS | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | 18-109 150HP : $289,624.00 18-109 68HP: $0.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | 18-109 150HP : $0.00 18-109 68HP: NON-COMPLIANT $225,988.44 | ||
| Wajax Equipment | 18-109 150HP : $293,000.00 18-109 68HP: $0.00 | ||
| Toromont Industries Ltd. | 18-109 150HP : $262,122.00 NON-COMPLIANT 18-109 68HP: $0.00 | ||
| Nors Construction Equipment Canada ST LP | 18-109 150HP : $263,800.00 NON-COMPLIANT 18-109 68HP: $0.00 | ||
| Nors Construction Equipment Canada ST, LP | 18-109 150HP : $238,000.00 NON-COMPLIANT 18-109 68HP: $158,000.00 NON-COMPLIANT | ||
| Premier Equipment | 18-109 150HP : $0.00 18-109 68HP: $236,300.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of 18-109 150HP : $289,624.00 18-109 68HP: $0.00 , Premier Equipment with a contract value of 18-109 150HP : $0.00 18-109 68HP: $236,300.00 | |||
| Invitation to Bid# 18-101 - REQUEST FOR TENDERS FOR TRAFFIC SIGNAL & PEDESTRIAN CROSSOVER INSTALLATIONS AT VARIOUS LOCATIONS WITHIN THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| TM3 INC | $284,550.76 | ||
| Award is to TM3 INC with a contract value of $284,550.76 | |||
| Invitation to Bid# 18-001 - ANNUAL ASHPALT AND TRAFFIC SIGNAL IMPROVEMENTS | |||
| Bidders: | Amount: | ||
| Cox Construction Limited | $3,813,889.97 | ||
| Brantco Construction | $3,059,465.30 | ||
| GIP Paving Inc. | $2,977,000.00 | ||
| Steed and Evans Limited | $3,117,000.00 | ||
| E. & E. Seegmiller Limited | $3,303,315.78 | ||
| Capital Paving Inc | $2,921,000.00 | ||
| Award is to Capital Paving Inc with a contract value of $2,921,000.00 | |||
| Invitation to Bid# 18-103 - PRE-SELECTION OF PLAY EQUIPMENT FOR VARIOUS PARKS | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| 1594981 AB Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- , New World Park Solutions Inc with a contract value of -- , Openspace Solutions Inc. with a contract value of -- , ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# 18-079 - REQUEST FOR TENDERS FOR ASPHALT REPAIRS AND RESURFACING AT 110 DUNLOP DRIVE | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $422,511.00 | ||
| Ashland Construction Group Ltd. | $444,277.49 | ||
| Capital Paving Inc | $386,011.87 | ||
| GIP Paving Inc. | $379,185.39 | ||
| Melrose Paving Co. Ltd. | $449,511.80 | ||
| Brantco Construction | $335,775.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $318,284.05 | ||
| Steed and Evans Limited | $373,122.00 | ||
| Epic Paving & Contracting Ltd. | $573,505.00 | ||
| Nationwide Paving Ltd. | $430,186.25 | ||
| Cox Construction Limited | $607,337.66 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of $318,284.05 | |||
| Invitation to Bid# 18-119 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR A LEASH FREE PROGRAM POLICY | |||
| Bidders: | Amount: | ||
| MGA | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Aboud & Associates Inc | -- | ||
| Carey Strategies | -- | ||
| Award is to Carey Strategies with a contract value of -- | |||
| Invitation to Bid# 18-116 - REQUEST FOR TENDERS THE SUPPLY AND DELIVERY OF FOUR (4) PASSENGER CARS WITH ELECTRIC DRIVE | |||
| Bidders: | Amount: | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | $82,380.00 | ||
| Barry Cullen Chevrolet Cadillac Ltd. | $130,800.00 | ||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of $82,380.00 | |||
| Invitation to Bid# 18-118 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) 4x2 HIGH ROOF WORK VAN | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $55,615.00 | ||
| Trillium Ford Lincoln Ltd | $55,331.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of $55,331.00 | |||
| Invitation to Bid# 18-114 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF A 98” TRACTOR MOUNTED AERATOR | |||
| Bidders: | Amount: | ||
| Turf Care Products | $49,050.00 | ||
| Award is to Turf Care Products with a contract value of $49,050.00 | |||
| Invitation to Bid# 18-112 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF TWO (2) ALL-WHEEL DRIVE BACKHOES | |||
| Bidders: | Amount: | ||
| Toromont CAT | $263,200.00 | ||
| Nors Construction Equipment Canada ST LP | $255,000.00 | ||
| Brandt Tractor Ltd. | $262,310.00 | ||
| Award is to Nors Construction Equipment Canada ST LP with a contract value of $255,000.00 | |||
| Invitation to Bid# 18-105 - REQUEST FOR TENDERS FOR MICO VALERIOTE PARK CONSTRUCTION | |||
| Bidders: | Amount: | ||
| Bomar Landscaping Inc | $507,608.87 | ||
| Hardscape Concrete & Interlock | $537,842.74 | ||
| Barcon Construction Inc | $533,687.82 | ||
| Ciccarelli Contractors Inc. | $564,668.86 | ||
| Yard Weasels Inc | $476,644.47 | ||
| CEDARGREEN Landscape Contractors Ltd. | $489,730.62 | ||
| CSL Group Ltd | $550,284.37 | ||
| Award is to Yard Weasels Inc with a contract value of $476,644.47 | |||
| Invitation to Bid# 18-120 - REQUEST FOR TENDERS FOR VERONAS DATA ADVANTAGE AND DATA PRIVILEGE SOFTWARE | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $85,589.80 | ||
| MNP LLP | $47,796.11 | ||
| Award is to MNP LLP with a contract value of $47,796.11 | |||
| Invitation to Bid# 18-002 - ANNUAL SIDEWALK WORK | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $1,185,563.10 | ||
| Vista Contracting Ltd | $958,524.85 | ||
| Autoform Contracting London Limited | $846,570.86 | ||
| Award is to Autoform Contracting London Limited with a contract value of $846,570.86 | |||
| Invitation to Bid# 18-099 - CRACK SEALING SERVICES | |||
| Bidders: | Amount: | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $228,900.00 | ||
| Award is to 2228977 Ontario Inc. o/a RanN Maintenance with a contract value of -- | |||
| Invitation to Bid# 18-113 - LANDSCAPE GROUNDS MAINTENANCE FOR 2018-2020 | |||
| Bidders: | Amount: | ||
| The Gordon Company | $28,500.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $43,400.00 | ||
| CSL Group Ltd | $65,372.00 | ||
| Safety Management Solutions Inc | $9,500.00 | ||
| imagepro landscape | $18,063.00 | ||
| Platinum Stone Design Inc. | $130,543.19 | ||
| Award is to imagepro landscape with a contract value of $18,063.00 | |||
| Invitation to Bid# 18-056 - REQUEST FOR TENDERS FOR INSTALLATION OF IRRIGATION SYSTEM AT DAVID E. HASTINGS STADIUM | |||
| Bidders: | Amount: | ||
| Rainforest Sprinklers and Lighting | $67,942.25 | ||
| D J Rain | $39,150.00 | ||
| Angus Inground Sprinkler Co. | $69,723.29 | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | $44,425.00 | ||
| Willow Landscape Inc. | $134,281.63 | ||
| Done-Right Lawn Sprinklers & Landscape Lighting | $54,172.03 | ||
| Award is to D J Rain with a contract value of $39,150.00 | |||
| Invitation to Bid# 18-107 - SUPPLY AND DELIVERY OF VARIOUS WATER WORKS PRODUCTS AS AND WHEN REQUIRED FOR 2018-2020 | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | -- | ||
| Emco Corporation | -- | ||
| Award is to Wolseley Canada Inc. with a contract value of -- , Emco Corporation with a contract value of -- | |||
| Invitation to Bid# 18-124 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) 4x2 REGULAR CAB TRUCK WITH RIGHT-HAND SIDE LOADING REFUSE BODY | |||
| Bidders: | Amount: | ||
| Haul-All Equipment Ltd. | $170,715.00 | ||
| Award is to Haul-All Equipment Ltd. with a contract value of $170,715.00 | |||
| Invitation to Bid# 18-125 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) 4x4 POWERED UTILITY CART WITH DUMP CARGO BOX | |||
| Bidders: | Amount: | ||
| Turf Care Products | $38,630.00 | ||
| Deboer's Equipment | $20,999.99 | ||
| Award is to Deboer's Equipment with a contract value of $20,999.99 | |||
| Invitation to Bid# 18-093 - REQUEST FOR PROPOSALS FOR CREDIT RATING SERVICES FOR 2018-2023 | |||
| Bidders: | Amount: | ||
| S&P Global Ratings | -- | ||
| DBRS Limited | -- | ||
| Award is to S&P Global Ratings with a contract value of -- | |||
| Invitation to Bid# 18-127 - REQUEST FOR TENDERS FOR PALO ALTO FIREWALLS, SUPPORT AND MANAGEMENT SOFTWARE | |||
| Bidders: | Amount: | ||
| Optiv Canada | $93,243.23 | ||
| Root Cellar Technologies | $92,237.79 | ||
| Long View Systems | $73,181.93 | ||
| Award is to Long View Systems with a contract value of $73,181.93 | |||
| Invitation to Bid# 18-019 - REQUEST FOR TENDERS FOR COLLEGE AVE WATERMAIN RELINING | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $529,743.94 | ||
| Fer-Pal Construction Ltd 1 | $408,885.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $408,885.00 | |||
| Invitation to Bid# GPS18-001 - SUPPLY AND DELIVERY OF PART 'A' AXIS NETWORK SECURITY CAMERAS AND PART 'B' MOUNTING BRACKETS | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $84,827.53 | ||
| Protocol Computer Solutions Inc. | $97,964.00 | ||
| P.V. Services div. of 1043524 Ontario Ltd | $73,309.96 | ||
| 360 Advanced Security Corporation | $76,110.95 | ||
| Safetech Inc. | $84,531.24 | ||
| Allfine Security | $97,102.69 | ||
| DBS Security Solutions | $80,957.62 | ||
| Chubb Edwards | $77,595.24 | ||
| JK Quality Electronics | $137,501.73 | ||
| V.S.I. Inc. | $84,558.27 | ||
| 828324 Ontario Limited o/a Design Electronics | $75,246.40 | ||
| Gemstar Security Service | $86,856.46 | ||
| Delco Automation | $76,293.00 | ||
| Fahoneywell Consulting | $92,210.28 | ||
| Worldwide Security Ltd. | $85,925.00 | ||
| Protector Security Systems | $148,301.10 | ||
| New Vision Systems Canada Inc. | Part A - $87,114.83 Part A - Alternate - $87,1143.83 | ||
| Metrobit Inc. | $89,425.06 | ||
| Fire Monitoring of Canada Inc | $90,177.35 | ||
| a.p.i. Alarm Inc. | $81,011.41 | ||
| Met-Scan Canada Ltd | $80,857.03 | ||
| Media Multi-Com Communications Inc | $100,950.10 | ||
| William Knell And Company Limited | $89,448.51 | ||
| Globe Network Integrators Inc. | $78,354.00 | ||
| Cobra Integrated Systems | $78,654.77 | ||
| Aatel Communications Inc. | $83,382.76 | ||
| Johnson Controls | $75,055.00 | ||
| Bosch Building Technologies Inc. | $77,641.79 | ||
| Entreprises Intmotion Inc. | $81,448.00 | ||
| ALLIANCE TECHNOLOGY SERVICES INC | $85,806.66 | ||
| Gindigroup Canada Inc. | $92,477.88 | ||
| Siemens Canada | Part A - $74,078.78 Part A - Alternate - $64,182.24 | ||
| Accara IT Services | $74,352.00 | ||
| Next Technology Systems | $86,061.00 | ||
| Hall Telecommunications Supply Limited | $91,019.41 | ||
| Lambton Communications Limited | $78,639.95 | ||
| HEM INNOVATIVE SOLUTIONS | $89,081.80 | ||
| Ramcom Communications Inc | $86,755.36 | ||
| HardSoft Systems Ltd | $97,277.85 | ||
| Able-One Systems Inc | $91,542.42 | ||
| Award is to Siemens Canada with a contract value of Part A - $74,078.78 Part A - Alternate - $64,182.24 | |||
| Invitation to Bid# 18-004 - RECONSTRUCTION OF ARTHUR AND DUKE STREET | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $3,061,031.65 | ||
| Network Sewer and Watermain Ltd | $4,019,229.41 | ||
| Sierra Infrastructure Inc | $2,746,782.50 | ||
| Drexler Construction Limited | $3,340,000.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,498,547.75 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $2,498,547.75 | |||
| Invitation to Bid# 18-076 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR WASTEWATER FACILITIES CONDITION ASSESSMENT | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| WSP Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Nadine International Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 18-050 - REQUEST FOR TENDERS FOR THE REMOVAL HAULAGE AND RE-USE OF BIOSOLIDS AS REQUIRED FOR 2018-2028 | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $1,178,500.00 | ||
| Lystek International Corp. | $1,051,000.00 | ||
| Wessuc Inc. | $1,215,740.00 | ||
| Award is to Lystek International Corp. with a contract value of $1,051,000.00 | |||
| Invitation to Bid# 18-094 - REQUEST FOR PROPOSALS THE BAKER DISTRICT MIXED-USE DEVELOPMENT FROM THE PRE-QUALIFIED DEVELOPMENT TEAMS | |||
| Bidders: | Amount: | ||
| HOK Inc | -- | ||
| Triovest Realty Advisors | -- | ||
| Urban Equation Corporation | -- | ||
| Turner Fleischer Architects Inc. | -- | ||
| Award is to Urban Equation Corporation with a contract value of -- | |||
| Invitation to Bid# 18-117 - REQUEST FOR PROPOSALS FOR CONSULTING ENGINEERING SERVICES FOR GOLDIE MILL RUINS | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Pinchin Ltd | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 18-115 - HAUL AND DISPOSAL OF MHSW MATERIALS | |||
| Bidders: | Amount: | ||
| Photech Environmental Solutions Inc. | $26,600.00 | ||
| Award is to Photech Environmental Solutions Inc. with a contract value of $26,600.00 | |||
| Invitation to Bid# 18-128 - REQUEST FOR TENDERS FOR RENOVATIONS AT 45 MUNICIPAL STREET | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $64,464.00 | ||
| ICIR Construction Ltd | $102,510.00 | ||
| Beitz Construction Innovations Inc. | $53,670.00 | ||
| Paulsan Construction Inc | $66,466.00 | ||
| Harold Stecho Electric | $66,000.00 | ||
| Award is to Beitz Construction Innovations Inc. with a contract value of $53,670.00 | |||
| Invitation to Bid# 18-091 - SUPPLY, DELIVERY AND INSTALLATION OF (1) ONE PORTABLE AUDIO/VIDEO HARDWARE C/W SOFTWARE CAPABLE OF WEB STREAMING AND/OR (1) ONE STATIC AUDIO/VIDEO HARDWARE C/W SOFTWARE CAPABLE OF WEB STREAMING | |||
| Bidders: | Amount: | ||
| ISI Live (IntegratingSolutions Inc.) | -- | ||
| Deltech Communications Group Inc | -- | ||
| Award is to ISI Live (IntegratingSolutions Inc.) with a contract value of $62,500.00 | |||
| Invitation to Bid# 18-122 - REQUEST FOR TENDERS FOR VARIOUS PLAY EQUIPMENT REPLACEMENTS AND SITE UPGRADES | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | DRUMMOND PARK: $84,766.36 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $0.00 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $135,733.84 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $85,098.89 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $72,840.58 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $0.00 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $104,002.98 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $138,746.27 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | ||
| Bomar Landscaping Inc | DRUMMOND PARK: $80,931.00 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $182,526.00 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $130,585.00 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $75,011.00 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $65,825.00 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $240,499.00 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $97,333.00 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $135,800.00 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | ||
| Hardscape Concrete & Interlock | DRUMMOND PARK: $79,925.41 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $159,502.24 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $146,903.87 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $71,992.07 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $68,384.54 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $223,787.27 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $102,274.06 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $147,540.95 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | ||
| CSL Group Ltd | DRUMMOND PARK: $90,561.60 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $186,954.90 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $150,652.00 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $83,106.00 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $70,318.00 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $259,731.00 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $108,864.50 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $140,432.10 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | ||
| Yard Weasels Inc | DRUMMOND PARK: $76,815.00 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $159,820.00 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $126,155.00 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $58,815.00 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $59,920.00 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $169,245.00 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $75,865.00 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $140,060.00 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | ||
| TDI International Ag Inc dba Eco Blue Systems | DRUMMOND PARK: $70,157.47 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $119,912.91 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $0.00 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $0.00 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $0.00 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $190,585.76 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $0.00 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $109,821.16 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | ||
| Award is to Yard Weasels Inc with a contract value of DRUMMOND PARK: $76,815.00 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $159,820.00 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $126,155.00 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $58,815.00 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $59,920.00 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $169,245.00 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $75,865.00 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $140,060.00 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 , TDI International Ag Inc dba Eco Blue Systems with a contract value of DRUMMOND PARK: $70,157.47 DRUMMOND PARK PLAY STRUCTURE PRICING: $51,092.68 GREEN MEADOWS PARK: $119,912.91 GREEN MEADOWS PARK PLAY STRUCTURE PRICING: $77,212.92 JOHN GAMBLE PARK: $0.00 JOHN GAMBLE PARK PLAY STRUCTURE PRICING: $51,500.00 HANLON CREEK PARK: $0.00 HANLON CREEK PARK PLAY STRUCTURE PRICING : $50,901.03 LEE PARK: $0.00 LEE PARK PLAY STRUCTURE PRICING : $51,096.10 PETER MISERSKY PARK: $190,585.76 PETER MISERSKY PARK PLAY STRUCTURE PRICING : $102,980.67 SKOV PARK: $0.00 SKOV PARK PLAY STRUCTURE PRICING : $50,833.79 STEFFLER PARK: $109,821.16 STEFFLER PARK PLAY STRUCTURE PRICING : $51,346.53 | |||
| Invitation to Bid# 18-133 - SUPPLY, INSTALLATION AND CONFIGURATION OF NEW PARKING CONTROL EQUIPMENT | |||
| Bidders: | Amount: | ||
| Plan Group Inc. | -- | ||
| HUB Parking Technology | -- | ||
| Precise ParkLink Inc. | -- | ||
| WPS Canada Inc. | -- | ||
| Logic-Controle | -- | ||
| Amano Mcgann Canada Inc | -- | ||
| Award is to WPS Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 18-137 - SITE SERVICE - 20 YOUNG STREET | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $42,425.00 | ||
| SanCon Construction | $69,410.00 | ||
| Award is to Drexler Construction Limited with a contract value of $42,425.00 | |||
| Invitation to Bid# 18-126 - EMPLOYEE GROUP BENEFITS PART 'A' & PART 'C' | |||
| Bidders: | Amount: | ||
| AIG Insurance Company of Canada | -- | ||
| Manulife | -- | ||
| Desjardins Insurance | -- | ||
| SunLife Canada | -- | ||
| Maximus Rose Living Benefits | -- | ||
| GreenShield | -- | ||
| SSQ Insurance | -- | ||
| iA Financial Group | -- | ||
| Starr Insurance & Reinsurance Limited | -- | ||
| Award is to AIG Insurance Company of Canada with a contract value of , Manulife with a contract value of , SunLife Canada with a contract value of | |||
| Invitation to Bid# 18-130 - SUPPLY AND DELIVERY OF NEW IBM V7000 STORAGE AREA NETWORK (SAN) EQUIPMENT | |||
| Bidders: | Amount: | ||
| Service Express Canada Inc. | $208,120.14 | ||
| Award is to Service Express Canada Inc. with a contract value of $208,120.14 | |||
| Invitation to Bid# 18-067 - REQUEST FOR TENDERS FOR INSTALLATION OF WIDE AREA NETWORK (WAN) EQUIPMENT AND FOR THE SUPPLY OF WIDE AREA NETWORK (WAN) SERVICES | |||
| Bidders: | Amount: | ||
| Foxnet Inc | $529,685.00 | ||
| Rogers Communications Inc | $387,000.00 | ||
| Award is to Rogers Communications Inc with a contract value of $387,000.00 | |||
| Invitation to Bid# 18-131 - REQUEST FOR TENDERS FOR TENNIS COURTS RECONSTRUCTION AT MARGARET GREENE PARK | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $649,925.31 | ||
| Greenspace Construction Inc. | $546,304.50 | ||
| Award is to Greenspace Construction Inc. with a contract value of $546,304.50 | |||
| Invitation to Bid# 18-143 - SITE SERVICE - 84 ARTHUR STREET NORTH | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $54,569.41 | ||
| Drexler Construction Limited | Non-compliant | ||
| Cambridge Landscaping & Construction Ltd | $72,214.50 | ||
| Award is to Nabolsy Contracting Inc. with a contract value of $54,569.41 | |||
| Invitation to Bid# 18-144 - SITE SERVICE - 287 PALMER STREET | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $37,330.15 | ||
| Drexler Construction Limited | Non-compliant | ||
| Cambridge Landscaping & Construction Ltd | $57,957.50 | ||
| Alfred Fach Excavating | $28,227.50 | ||
| Award is to Alfred Fach Excavating with a contract value of $28,227.50 | |||
| Invitation to Bid# 18-145 - SITE SERVICE - 150, 156 AND 162 NISKA ROAD | |||
| Bidders: | Amount: | ||
| Alfred Fach Excavating | $68,577.00 | ||
| Nabolsy Contracting Inc. | $99,759.52 | ||
| Cambridge Landscaping & Construction Ltd | $126,840.00 | ||
| Drexler Construction Limited | Non-compliant | ||
| Award is to Alfred Fach Excavating with a contract value of $68,577.00 | |||
| Invitation to Bid# 18-140 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR A PARKS AND RECREATION MASTER PLAN UPDATE | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Carey Strategies | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 18-138 - REQUEST FOR TENDERS FOR THE 2018 UTILITIES RESTORATION WORK | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $169,990.00 | ||
| Hardscape Concrete & Interlock | $203,320.00 | ||
| Award is to Emmacon Corp. with a contract value of $169,990.00 | |||
| Invitation to Bid# 18-008 - BAGOT ST. RECONSTRUCTION | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,027,435.00 | ||
| Steed and Evans Limited | $1,509,450.00 | ||
| Terracon Underground Ltd | $1,702,026.49 | ||
| Network Sewer and Watermain Ltd | $2,191,190.75 | ||
| Cox Construction Limited | $1,551,592.06 | ||
| Award is to Steed and Evans Limited with a contract value of $1,509,450.00 | |||
| Invitation to Bid# 18-147 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) HEAVY-DUTY 4x2 CREW CAB –CHASSIS WITH DUMP BODY | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $66,270.00 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $66,270.00 | |||
| Invitation to Bid# 18-085 - SUPPLY OF MAINTENANCE CONSUMABLES AS AND WHEN REQUIRED | |||
| Bidders: | Amount: | ||
| Royal City Fasteners | -- | ||
| William Knell And Company Limited | -- | ||
| Weber Supply Company Inc | -- | ||
| Motion Canada | -- | ||
| Award is to Royal City Fasteners with a contract value of -- , William Knell And Company Limited with a contract value of -- , Weber Supply Company Inc with a contract value of -- | |||
| Invitation to Bid# 18-148 - REQUEST FOR TENDERS FOR THE INSTALLATION OF A CLEAR DIESEL TANK AND THE SUPPLY AND INSTALLATION OF A DISPENSER PUMP | |||
| Bidders: | Amount: | ||
| Dupont Contracting Inc. | 18-148 PRICING: $67,820.00 | ||
| Kenstruct Ltd | 18-148 PRICING: $89,846.00 | ||
| Claybar Contracting Inc | 18-148 PRICING: $64,885.00 | ||
| Cannington Construction Limited | 18-148 PRICING: $104,950.00 | ||
| Award is to Claybar Contracting Inc with a contract value of 18-148 PRICING: $64,885.00 | |||
| Invitation to Bid# 18-139 - SUPPLY AND INSTALLATION OF TNR HIGH SPEED DOORS AS AND WHEN REQUIRED | |||
| Bidders: | Amount: | ||
| Overhead Door Co.Of K-W | 18-139 PRICING: $41,300.00 | ||
| NEX Industrial Supplies Inc. | 18-139 PRICING: $43,256.00 | ||
| On Track Door Systems Canada | 18-139 PRICING: $40,167.96 | ||
| CarWal Garage Door | 18-139 PRICING: $39,477.00 | ||
| All-Rite Dock and Door Systems | 18-139 PRICING: $44,607.00 | ||
| Dock Systems Inc. | 18-139 PRICING: $34,450.00 | ||
| Wilcox Door Service Inc. | 18-139 PRICING: $44,053.75 | ||
| Candoor Overhead Doors Ltd | 18-139 PRICING: $48,000.00 | ||
| Burrell Ovehead Door | 18-139 PRICING: $43,240.00 | ||
| Award is to Dock Systems Inc. with a contract value of 18-139 PRICING: $34,450.00 | |||
| Invitation to Bid# 18-141 - CONSULTING SERVICES PAISLEY WATER STATION UPGRADES | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| ETO Solutions Corp. | -- | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 18-136 - DOUBLE LAYER SURFACE TREATMENT (CHIP SEALING) AS AND WHEN REQUIRED | |||
| Bidders: | Amount: | ||
| MSO Construction, a division of Miller Paving Limited | -- | ||
| Award is to MSO Construction, a division of Miller Paving Limited with a contract value of -- | |||
| Invitation to Bid# 18-155 - REQUEST FOR TENDERS FOR PALO ALTO HARDWARE AND SUPPORT | |||
| Bidders: | Amount: | ||
| Long View Systems | $98,145.88 | ||
| Award is to Long View Systems with a contract value of $98,145.88 | |||
| Invitation to Bid# 18-153 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF TWO (2) 6x4 TRUCKS WITH ROLL-OFF HOIST SYSTEM | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $493,776.00 | ||
| Altruck | $542,966.22 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $407,826.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $407,826.00 | |||
| Invitation to Bid# 18-129 - CONSULTING SERVICES TO CONDUCT AN ASSESSMENT OF RISK TO MUNICIPAL DRINKING WATER SYSTEMS USING MOECC’S “ALTERNATIVE APPROACH” | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| BluMetric Environmental Inc. | -- | ||
| Award is to Golder Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# 18-100 - HAUL AND RECYCLING OF SOLID WASTE MATERIALS | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | -- | ||
| TRY Recycling | -- | ||
| Award is to Waste Management of Canada Corporation with a contract value of -- | |||
| Invitation to Bid# 18-016 - REQUEST FOR TENDERS FOR THE CONSTRUCTION OF KORTRIGHT EAST- PHASE 4B | |||
| Bidders: | Amount: | ||
| iN4Structure Ltd. | $2,864,310.50 | ||
| G. Melo Excavating Ltd | $2,613,929.30 | ||
| Regional Sewer and Watermain Ltd | $2,715,441.49 | ||
| Prior Construction Corporation | $2,119,500.00 | ||
| Navacon Construction Inc. | $2,784,731.60 | ||
| Network Sewer and Watermain Ltd | $2,368,014.76 | ||
| E. & E. Seegmiller Limited | $3,032,217.58 | ||
| Kieswetter Excavating Inc. | $2,299,408.60 | ||
| Award is to Prior Construction Corporation with a contract value of $2,119,500.00 | |||
| Invitation to Bid# 18-154 - SITE SERVICE - 78 RODNEY BLVD | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $58,522.50 | ||
| Drexler Construction Limited | $50,479.00 | ||
| Cambridge Landscaping & Construction Ltd | $35,122.00 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $35,122.00 | |||
| Invitation to Bid# 18-006 - NISKA ROAD BRIDGE REPLACEMENT | |||
| Bidders: | Amount: | ||
| Maloney and Pepping Construction Ltd. | $4,093,788.00 | ||
| Engineered Concrete Limited | $2,839,883.48 | ||
| Limen Civil Ltd. | $3,329,950.82 | ||
| HugoMB Contracting Inc. | $3,317,252.20 | ||
| Alliance Verdi Civil Inc. | $3,090,557.50 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $3,115,806.15 | ||
| Clearwater Structures Inc. | $2,989,583.70 | ||
| Marbridge Construction Ltd. | $3,478,781.00 | ||
| Sierra Bridge Inc. | $2,490,307.60 | ||
| Award is to Sierra Bridge Inc. with a contract value of $2,490,307.60 | |||
| Invitation to Bid# 18-132 - REQUEST FOR PROPOSALS FOR ARCHITECTURAL CONSULTING SERVICES FOR F.M. WOODS HERITAGE BUILDING UPGRADE | |||
| Bidders: | Amount: | ||
| Baird Sampson Neuert Architects Inc. | -- | ||
| EVOQ | -- | ||
| thinkform architecture + interiors inc. | -- | ||
| Award is to Baird Sampson Neuert Architects Inc. with a contract value of -- | |||
| Invitation to Bid# 18-162 - REQUEST FOR TENDERS FOR THE SUPPLY AND INSTALLATION OF A WINTER ROAD MATERIAL SPREADER CONTROLLERS | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | $283,934.00 | ||
| Award is to Viking Cives Ltd with a contract value of $283,934.00 | |||
| Invitation to Bid# 18-013 - REQUEST FOR TENDERS FOR THE CONSTRUCTION OF CITY VIEW ESTATES SUBDIVISION- PHASE 1 | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $3,672,286.70 | ||
| Navacon Construction Inc. | $3,339,178.30 | ||
| Network Sewer and Watermain Ltd | $3,217,228.83 | ||
| Regional Sewer and Watermain Ltd | $3,722,626.55 | ||
| Capital Paving Inc | $3,771,000.00 | ||
| Terracon Underground Ltd | $3,279,588.55 | ||
| J-AAR Civil Infrastructures Limited | $3,468,923.20 | ||
| Kieswetter Excavating Inc. | $2,918,758.50 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $2,918,758.50 | |||
| Invitation to Bid# 18-005 - REQUEST FOR TENDERS FOR THE CONSTRUCTION OF THE WOODLAWN ROAD MULTIUSE PATH PH. 2 CONSTRUCTION (SILVERCREEK PARKWAY TO IMPERIAL ROAD) | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $3,202,156.09 | ||
| Steed and Evans Limited | $3,241,000.00 | ||
| Cox Construction Limited | $2,588,199.79 | ||
| Navacon Construction Inc. | $2,925,623.25 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,836,890.00 | ||
| Capital Paving Inc | $2,531,017.00 | ||
| Award is to Capital Paving Inc with a contract value of $2,531,017.00 | |||
| Invitation to Bid# 18-003 - REQUEST FOR TENDERS FOR CONSTRUCTION OF 292 ELIZABETH STREET STORM SEWER | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $692,251.00 | ||
| Kieswetter Excavating Inc. | $1,176,680.00 | ||
| Drexler Construction Limited | $888,852.00 | ||
| Network Sewer and Watermain Ltd | $1,105,543.73 | ||
| Cox Construction Limited | $1,840,000.00 | ||
| Capital Paving Inc | $963,000.00 | ||
| Award is to Navacon Construction Inc. with a contract value of $692,251.00 | |||
| Invitation to Bid# 18-123 - REQUEST FOR TENDERS FOR THE INSTALLATION OF FIBRE OPTIC CABLE FOR TRAFFIC SIGNAL COMMUNICATION AT VARIOUS LOCATIONS WITHIN THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| Communications and Cabling Contractors Inc | $231,278.90 | ||
| Guild Electric Limited | $267,890.00 | ||
| Award is to Communications and Cabling Contractors Inc with a contract value of $231,278.90 | |||
| Invitation to Bid# 18-110 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF WATER METERS | |||
| Bidders: | Amount: | ||
| Corix Water Products | 18-110 PRICE TABLE : $2,114,434.95 | ||
| Neptune Technology Group Canada Co. | 18-110 PRICE TABLE : $1,591,258.45 | ||
| KTI Limited | 18-110 PRICE TABLE : $1,693,080.10 | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of 18-110 PRICE TABLE : $1,591,258.45 | |||
| Invitation to Bid# 18-163 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE CITY OF GUELPH AND AREA TRANSPORTATION MASTER PLAN UPDATE | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 18-160 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR CENTRAL LIBRARY AND URBAN PARK | |||
| Bidders: | Amount: | ||
| Cumulus Architects | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| Zeidler Partnership Architects | -- | ||
| LGA Architectural Partners Ltd. | -- | ||
| Invizij Architects Inc. | -- | ||
| Award is to Invizij Architects Inc. with a contract value of -- | |||
| Invitation to Bid# 18-167 - SITE SERVICE - 112 ONTARIO STREET | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $50,919.00 | ||
| Nabolsy Contracting Inc. | $51,691.00 | ||
| Drexler Construction Limited | $67,479.00 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $50,919.00 | |||
| Invitation to Bid# 18-158 - CONSULTING ENGINEERING SERVICES FOR THE WASTEWATER SCADA SYSTEM UPGRADE | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| NLS Engineering | -- | ||
| Alithya Digital Technology Corporation | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Award is to Eramosa Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 18-161 - REQUEST FOR TENDERS FOR WOODS PUMPING STATION – VEHICLE STORAGE BUILDING | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | $996,000.00 | ||
| Sona Construction Limited | $816,900.00 | ||
| Devlan Construction Ltd. | $827,430.00 | ||
| STM Construction Ltd. | $851,278.00 | ||
| Ultimate Construction Inc. | $823,500.00 | ||
| Serene Group Inc | $686,968.00 | ||
| ONIT Construction Inc. | $869,909.00 | ||
| Bestco Construction (2005) Ltd | $916,083.00 | ||
| Aveiro Constructors Ltd. | $804,244.33 | ||
| Gateman-Milloy Inc. | $630,516.00 | ||
| Solid General Contractors | $1,179,458.56 | ||
| 2490179 Ontario Ltd | $1,038,900.00 | ||
| Van Horne Construction Ltd. | $869,999.00 | ||
| Norfield Construction Inc | $795,941.75 | ||
| MJ.K. Construction Inc. | $776,448.00 | ||
| Reid & Deleye Contractors Ltd | $894,472.36 | ||
| Ritestart Limited | $785,464.33 | ||
| Harbridge & Cross Limited | $1,067,000.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $630,516.00 | |||
| Invitation to Bid# 18-010 - REQUEST FOR TENDERS FOR THE CONSTRUCTION OF CLAIRE ROAD AND FREDERICK DRIVE TURN LANES | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $420,686.83 | ||
| Cox Construction Limited | $474,974.58 | ||
| Capital Paving Inc | $471,000.00 | ||
| E. & E. Seegmiller Limited | $562,267.00 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $420,686.83 | |||
| Invitation to Bid# 18-173 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE(1) 4x2 TRUCK WITH CHIPPER BODY AND KNUCKLEBOOM CRANE | |||
| Bidders: | Amount: | ||
| Drive Products | $313,872.92 | ||
| Premier Truck Group of London | $285,100.00 | ||
| Award is to Premier Truck Group of London with a contract value of $285,100.00 | |||
| Invitation to Bid# 18-024 - REQUEST FOR TENDERS FOR THE REPLANTING OF TREES AND SHRUBS FOR EASTVIEW ROAD | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $783,100.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $125,803.40 | ||
| Bomar Landscaping Inc | $102,465.00 | ||
| Award is to Bomar Landscaping Inc with a contract value of $102,465.00 | |||
| Invitation to Bid# 18-165 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR COMMERCIAL BUILT FORM STANDARDS FOR THE CITY OF GUELPH | |||
| Bidders: | Amount: | ||
| Brook McIlroy | -- | ||
| Award is to Brook McIlroy with a contract value of -- | |||
| Invitation to Bid# 18-170 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF ONE (1) 4x2 LOW ROOF WORK VAN AND THREE (3) SMALL CARGO VANS | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $124,414.00 | ||
| Wayne Pitman Ford Lincoln | $114,700.00 | ||
| Heritage Ford Incorporated | $121,936.00 | ||
| East Court Ford Lincoln | $130,193.28 | ||
| Trillium Ford Lincoln Ltd | $122,867.00 | ||
| Award is to Wayne Pitman Ford Lincoln with a contract value of $114,700.00 | |||
| Invitation to Bid# 18-178 - REQUEST FOR TENDERS FOR EXHIBITION PARK - BALL DIAMOND UPGRADES | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $274,540.00 | ||
| Greenspace Construction Inc. | $216,828.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $216,828.00 | |||
| Invitation to Bid# 18-169 - REQUEST FOR TENDERS FOR SUPPLY AND DELIVERY OF CISCO COLLABORATION HARDWARE, SOFTWARE MAINTENANCE, MONITORING AND MANAGED SERVICE | |||
| Bidders: | Amount: | ||
| FlexITy Solutions Inc. | -- | ||
| Softchoice Canada Corp | -- | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# 18-175 - SUPPLY AND DELIVERY OF ENTRANCE MATS | |||
| Bidders: | Amount: | ||
| Swan Dust Control Limited | -- | ||
| Award is to Swan Dust Control Limited with a contract value of -- | |||
| Invitation to Bid# 18-177 - DEMOLITION OF 95 EMMA STREET | |||
| Bidders: | Amount: | ||
| Salandria LTD. | $15,353.00 | ||
| Kieswetter Demolition Inc | $14,228.56 | ||
| Tri-Phase Group Inc. | $25,196.00 | ||
| Drexler Construction Limited | $23,000.00 | ||
| Sittler Demolition | $15,886.27 | ||
| Waterloo Demolition Inc. | $15,500.00 | ||
| Schouten Excavating Inc. | $24,350.00 | ||
| Award is to Kieswetter Demolition Inc with a contract value of $14,228.56 | |||
| Invitation to Bid# 18-171 - REQUEST FOR TENDERS FOR HAZARD AND ASH TREE REMOVAL AND PRUNING AND HERBICIDE APPLICATION | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $274,694.23 | ||
| Diamond Tree Care and Consulting Inc | $733,252.50 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $274,694.23 | |||
| Invitation to Bid# 18-180 - OIL GRIT SEPARATORS (OGS) CLEANING SERVICES | |||
| Bidders: | Amount: | ||
| Super Sucker Hydro Vac Services Inc. | $76,440.00 | ||
| Wessuc Inc. | $137,254.00 | ||
| RCT Bins | $177,119.05 | ||
| SWC Canada Inc | $64,350.00 | ||
| GFL Environmental Services Inc. | $103,350.00 | ||
| Award is to SWC Canada Inc with a contract value of $64,350.00 | |||
| Invitation to Bid# 18-176 - BRINE SOLUTION, LIQUID CALCIUM CHLORIDE & MAGNESIUM CHLORIDE SOLUTION | |||
| Bidders: | Amount: | ||
| Miller Paving limited | Brine Solution: $104,215.00 Liquid Calcium Chloride: $75,725.00 | ||
| POLLARD DISTRIBUTION INC | Brine Solution: $73,625.00 Liquid Calcium Chloride: $79,625.00 | ||
| Innovative Surface Solutions | Brine Solution: $228,000.00 | ||
| Da-Lee Dust Control Limited | Brine Solution: $285,000.00 Liquid Calcium Chloride: $79,592.50 | ||
| Award is to Miller Paving limited with a contract value of Brine Solution: $104,215.00 Liquid Calcium Chloride: $75,725.00 , POLLARD DISTRIBUTION INC with a contract value of Brine Solution: $73,625.00 Liquid Calcium Chloride: $79,625.00 | |||
| Invitation to Bid# 18-181 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR A RECREATION FACILITIES AND BUILDING CONDITION ASSESSMENT | |||
| Bidders: | Amount: | ||
| Peto MacCallum Ltd. | -- | ||
| Strik Baldinelli Moniz | -- | ||
| FCAPX Ltd. | -- | ||
| NA Engineering Associates Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Pinchin Ltd | -- | ||
| WalterFedy | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to FCAPX Ltd. with a contract value of -- | |||
| Invitation to Bid# 18-190 - REQUEST FOR TENDERS FOR SECURITY FENCE AND GATE UPGRADES | |||
| Bidders: | Amount: | ||
| TMC Fencing Ltd | $27,295.00 | ||
| Firm Fence Inc | $43,538.00 | ||
| MJ.K. Construction Inc. | $60,502.15 | ||
| Alectric Solar Inc. | $40,553.00 | ||
| Award is to TMC Fencing Ltd with a contract value of $27,295.00 | |||
| Invitation to Bid# 18-194 - SUPPLY AND DELIVERY OF GFD FOOT FOOTWEAR | |||
| Bidders: | Amount: | ||
| Work Authority | -- | ||
| Mister Safety Shoes Inc. | -- | ||
| MD Charlton Company Ltd. | -- | ||
| Martin & Levesque Inc. | -- | ||
| Award is to Mister Safety Shoes Inc. with a contract value of -- | |||
| Invitation to Bid# 18-195 - SHREDDING SERVICES | |||
| Bidders: | Amount: | ||
| Stericycle ULC | -- | ||
| Award is to Stericycle ULC with a contract value of -- | |||
| Invitation to Bid# 18-185 - PRE-SELECTION FOR CEDARVALE AVENUE PARK PLAY EQUIPMENT | |||
| Bidders: | Amount: | ||
| Earthscape | -- | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Award is to Earthscape with a contract value of 18-185 MANUFACTURED PLAY EQUIPMENT: $0.00 18-185 NATURAL PLAY EQUIPMENT: $46,458.49 , Openspace Solutions Inc. with a contract value of 18-185 MANUFACTURED PLAY EQUIPMENT: $32,882.86 18-185 NATURAL PLAY EQUIPMENT: $47,000.00 | |||
| Invitation to Bid# 18-164 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR THE STABILIZATION OF THE DRILL HALL AT 72 FARQUHAR STREET, GUELPH, ONTARIO. | |||
| Bidders: | Amount: | ||
| George Robb Architect | -- | ||
| L. Alan Grinham Architects Inc. | -- | ||
| Award is to George Robb Architect with a contract value of -- | |||
| Invitation to Bid# 18-197 - ANNUAL FIRE SYSTEM INSPECTION AND TESTING OF EXISTING DEVICES AND SYSTEMS FOR THE GUELPH CO-OPERATIVE PURCHASING GROUP (GCPG) AND THE GRAND RIVER COOPERATIVE PURCHASING GROUP (GRCPG) | |||
| Bidders: | Amount: | ||
| Troy Life & Fire Safety Ltd. | -- | ||
| Johnson Controls Canada LP | -- | ||
| Georgian Bay Fire and Safety | -- | ||
| Fire Ready Corporation | -- | ||
| Richardson Fire Systems | -- | ||
| Award is to Georgian Bay Fire and Safety with a contract value of -- | |||
| Invitation to Bid# 18-198 - ROTATIONAL ROSTER LIST OF QUALIFIED CONTRACTORS FOR VARIOUS REPAIRS TO EXISTING FIRE SYSTEMS AND DEVICES FOR THE GUELPH CO-OPERATIVE PURCHASING GROUP (GCPG) AND THE GRAND RIVER COOPERATIVE PURCHASING GROUP (GRCPG) | |||
| Bidders: | Amount: | ||
| Richardson Fire Systems | -- | ||
| TAS ELECTRICAL, FIRE & SECURITY Inc. | -- | ||
| Johnson Controls Canada LP | -- | ||
| Award is to Richardson Fire Systems with a contract value of -- , TAS ELECTRICAL, FIRE & SECURITY Inc. with a contract value of -- , Johnson Controls Canada LP with a contract value of -- | |||
| Invitation to Bid# 18-210 - REQUEST FOR PROPOSALS FOR CONSULTING SERVICES FOR COMPREHENSIVE ZONING BYLAW REVIEW OFF-STREET PARKING RATE DEMAND ANALYSIS AND; PARKING, DRIVEWAY, AND GARAGE REGULATIONS REVIEW | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 18-188 - REQUEST FOR TENDERS FOR THE SNOW DISPOSAL FACILITY | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $2,349,999.00 | ||
| Steed and Evans Limited | $3,013,498.50 | ||
| Gateman-Milloy Inc. | $2,716,678.30 | ||
| Capital Paving Inc | $2,539,660.00 | ||
| Cox Construction Limited | $3,064,445.89 | ||
| Network Sewer and Watermain Ltd | $2,530,104.11 | ||
| Bel-Air Excavating & Grading Ltd. | $3,356,836.50 | ||
| Award is to Melfer Construction Inc. with a contract value of $2,349,999.00 | |||
| Invitation to Bid# 18-193 - RENOVATIONS AT 50 MUNICIPAL STREET | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $506,000.00 | ||
| Ritestart Limited | $550,200.00 | ||
| PM Contracting Ltd. | $516,800.00 | ||
| TBGOC Inc o/a BECC Construction | $524,468.00 | ||
| Sabcon Inc. | $472,411.00 | ||
| Melloul-Blamey Construction Inc. | $580,787.00 | ||
| Elgin Contracting and Restoration Ltd. | $509,800.00 | ||
| Massive Devcon Corp | $530,323.60 | ||
| Gateman-Milloy Inc. | $476,067.00 | ||
| Paulsan Construction Inc | $524,600.00 | ||
| Aveiro Constructors Ltd. | $561,157.34 | ||
| KSALGeneral Contracting Ltd. | $420,850.00 | ||
| R-Chad General Contracting Inc. | $468,000.00 | ||
| GARRITANO BROS LTD | $656,932.58 | ||
| Gordner Construction Ltd | $566,500.00 | ||
| Award is to KSALGeneral Contracting Ltd. with a contract value of $420,850.00 | |||
| Invitation to Bid# 18-192 - REQUEST FOR TENDERS FOR THE GUELPH WASTEWATER TREATMENT PLANT DIGESTER 3 REFURBISHMENT | |||
| Bidders: | Amount: | ||
| Pro Pipe Construction, a division of Dalcon Constructors Ltd. | $3,008,250.00 | ||
| Baseline Constructors Inc. | $2,247,000.00 | ||
| Sona Constructor Inc. | $3,768,999.00 | ||
| Varcon Construction Corporation | $2,412,901.00 | ||
| Algoma Contractors Inc. | $2,599,861.12 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $2,284,001.00 | ||
| BGL Contractors Corp | $2,294,704.00 | ||
| TORBEAR CONTRACTING INC | $2,585,196.00 | ||
| Award is to Baseline Constructors Inc. with a contract value of $2,247,000.00 | |||
| Invitation to Bid# 18-212 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY ONE HEAVY-DUTY 4x4 PICKUP TRUCK REGULAR CAB WITH 10-FT DUMP BODY ONE HEAVY-DUTY 4x4 PICKUP TRUCKS EXTENDED CAB WITH 10-FT DUMP BODY AND REAR LIFT GATE TWO (2) HEAVY-DUTY 4x4 PICKUP TRUCKS EXTENDED CAB WITH | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $326,886.00 | ||
| Remo Ferri Group | $330,986.80 | ||
| Ridgehill Ford Sales | $325,102.00 | ||
| Award is to Ridgehill Ford Sales with a contract value of $325,102.00 | |||
| Invitation to Bid# 18-182 - TOWING SERVICES | |||
| Bidders: | Amount: | ||
| 1148362 Ontario Ltd. o/a Bob's Towing | -- | ||
| Award is to 1148362 Ontario Ltd. o/a Bob's Towing with a contract value of -- | |||
| Invitation to Bid# 18-183 - SUPPLY AND DELIVERY OF VARIOUS CHEMICALS | |||
| Bidders: | Amount: | ||
| Lavo | Sodium Hypochlorite for Water Services: $51,600.00 Sodium Hypochlorite for Wastewater Services: $125,972.50 Sodium Bisulphite: Not Submitting Potassium Hydroxide: Not Submitting Ferric Chloride: Not Submitting | ||
| FloChem Ltd | Sodium Hypochlorite for Water Services: $51,120.00 Sodium Hypochlorite for Wastewater Services: $110,610.00 Sodium Bisulphite: $66,990.00 Potassium Hydroxide: $117,907.00 Ferric Chloride: Not Submitting | ||
| Kemira Water Solutions Canada Inc. | Sodium Hypochlorite for Water Services: Not Submitting Sodium Hypochlorite for Wastewater Services: Not Submitting Sodium Bisulphite: Not Submitting Potassium Hydroxide: Not Submitting Ferric Chloride: $738,875.00 | ||
| Fanchem (dba PVS Benson) | Sodium Hypochlorite for Water Services: Not Submitting Sodium Hypochlorite for Wastewater Services: Not Submitting Sodium Bisulphite: $62,700.00 Potassium Hydroxide: $117,750.00 Ferric Chloride: $540,500.00 | ||
| Brenntag Canada Inc. | Sodium Hypochlorite for Water Services: Not Submitting Sodium Hypochlorite for Wastewater Services: Not Submitting Sodium Bisulphite: $92,400.00 Potassium Hydroxide: $138,945.00 Ferric Chloride: Not Submitting | ||
| Sodrox Chemicals Ltd. | Sodium Hypochlorite for Water Services: Not Submitting Sodium Hypochlorite for Wastewater Services: Not Submitting Sodium Bisulphite: $72,600.00 Potassium Hydroxide: $91,060.00 Ferric Chloride: Not Submitting | ||
| UBA Inc. | Sodium Hypochlorite for Water Services: $56,400.00 Sodium Hypochlorite for Wastewater Services: $144,407.50 Sodium Bisulphite: Not Submitting Potassium Hydroxide: Not Submitting Ferric Chloride: Not Submitting | ||
| Award is to FloChem Ltd with a contract value of Sodium Hypochlorite for Water Services: $51,120.00 Sodium Hypochlorite for Wastewater Services: $110,610.00 Sodium Bisulphite: $66,990.00 Potassium Hydroxide: $117,907.00 Ferric Chloride: Not Submitting , Fanchem (dba PVS Benson) with a contract value of Sodium Hypochlorite for Water Services: Not Submitting Sodium Hypochlorite for Wastewater Services: Not Submitting Sodium Bisulphite: $62,700.00 Potassium Hydroxide: $117,750.00 Ferric Chloride: $540,500.00 , Sodrox Chemicals Ltd. with a contract value of Sodium Hypochlorite for Water Services: Not Submitting Sodium Hypochlorite for Wastewater Services: Not Submitting Sodium Bisulphite: $72,600.00 Potassium Hydroxide: $91,060.00 Ferric Chloride: Not Submitting | |||
| Invitation to Bid# 18-146 - REQUEST FOR TENDERS FOR SUPPLY AND DELIVERY OF LABORATORY SERVICES FOR PART “A” WATER SERVICES, PART “B” SOLID WASTE, AND PART “C” WASTEWATER | |||
| Bidders: | Amount: | ||
| Bureau Veritas Canada (2019) Inc. | -- | ||
| ALS Canada Ltd. | -- | ||
| Award is to Bureau Veritas Canada (2019) Inc. with a contract value of -- | |||
| Invitation to Bid# 18-205 - SUPPLY AND DELIVERY OF EMULSION POLYMER | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | $314,880.00 | ||
| Brenntag Canada Inc. | $451,120.00 | ||
| Award is to SNF Canada Ltd with a contract value of $314,880.00 | |||
| Invitation to Bid# 18-209 - VACUUM TRUCK SERVICES | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $174,590.00 | ||
| Super Sucker Hydro Vac Services Inc. | $162,000.00 | ||
| Campbell's Sanitation | $65,100.00 | ||
| Badger Daylighting Inc | $163,600.00 | ||
| Award is to Campbell's Sanitation with a contract value of $65,100.00 | |||
| Invitation to Bid# 18-189 - REQUEST FOR TENDERS FOR THE RIGHTS FOR THE SALE OF ADVERTISING INCLUDING PART “A” BUS ADVERTISING AND PART “B” TRANSIT SHELTER ADVERTISING | |||
| Bidders: | Amount: | ||
| Streetseen Media | $246,100.00 | ||
| Lamar Transit Advertising Canada Ltd | $210,000.82 | ||
| Award is to Streetseen Media with a contract value of $246,100.00 | |||
| Invitation to Bid# 18-206 - REQUEST FOR TENDERS FOR THE SUPPLY AND DELIVERY OF SIX (6) LAND AMBULANCES | |||
| Bidders: | Amount: | ||
| Crestline Coach Ltd. | $1,179,846.00 | ||
| Demers Ambulance Manufacturer Inc. | $1,114,356.00 | ||
| Award is to Demers Ambulance Manufacturer Inc. with a contract value of -- | |||