College of the North Atlantic

Open & Limited Call Awards

Did you know?
College of the North Atlantic has taken steps to reduce the risk of forced labour and child labour.
The Forced Labour and Child Labour Report for College of the North Atlantic can be reviewed here .

Interested in becoming a supplier to College of the North Atlantic?

Please Note: Effective January 1, 2022 bids will only be received by e-bidding through MERX .
Please see below for a live link for open call openings from MERX as well as any other additional policies:

LINK TO LIVE OPEN CALL

Awarded Open Calls are listed on MERX.COM/GOVNL

Awarded Limited Calls


TENDER ID:	2024-08
VENDOR:	K & D DRYCLEANING
DESCRIPTION OF COMMODITY:	LAUNDRY SERVICES - BSG DINING HALL
AMOUNT ($):	$10,000.00
AWARD DATE:	11-Jun-24


TENDER ID:	2024-12
VENDOR:	COMPLETE DRYWALL SYSTEMS LTD
DESCRIPTION OF COMMODITY:	OPEN ORDER SUPPLY & INSTALL TBAR CEILING & GRAVITY LOCK SYSTEMS
AMOUNT ($):	$10,000.00
AWARD DATE:	26-Jun-24


TENDER ID:	2024-13
VENDOR:	HEAVE AWAY WASTE MANAGEMENT
DESCRIPTION OF COMMODITY:	WASTE DISPOSAL, PPD CAMPUS
AMOUNT ($):	$14,732.00
AWARD DATE:	28-Jun-24


TENDER ID:	2024-22
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	OPEN ORDER SUPPLY & DELIVER MEAT & FISH PRODUCTS BSG CAMPUS
AMOUNT ($):	$60,000.00
AWARD DATE:	30-Sep-24


TENDER ID:	2024-23
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS
AMOUNT ($):	$65,000.00
AWARD DATE:	30-Sep-24


TENDER ID:	2024-23
VENDOR:	SYSCO ATLANTIC
DESCRIPTION OF COMMODITY:	OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS
AMOUNT ($):	$65,000.00
AWARD DATE:	30-Sep-24

TENDER ID:	2024-26
VENDOR:	SAPUTO DAIRY PRODUCTS CANADA
DESCRIPTION OF COMMODITY:	SUPPLY AND DELIVER DAIRY PRODUCTS
AMOUNT ($):	$37,000.00
AWARD DATE:	17-Oct-24


TENDER ID:	2024-27
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS
AMOUNT ($):	$30,000.00
AWARD DATE:	17-Oct-24


TENDER ID:	2024-27
VENDOR:	SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY:	OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS
AMOUNT ($):	$30,000.00
AWARD DATE:	17-Oct-24


TENDER ID:	2024-28
VENDOR:	SAPUTO DAIRY PRODUCTS CANADA
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR CHEESE & DAIRY PRODUCTS
AMOUNT ($):	$35,000.00
AWARD DATE:	9-Oct-24


TENDER ID:	2024-28
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	SUPPLY AND DELIVER DAIRY PRODUCTS
AMOUNT ($):	$15,000.00
AWARD DATE:	17-Oct-24


TENDER ID:	2024-31
VENDOR:	G J SHORTALL
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR DRY GOODS
AMOUNT ($):	$13,500.00
AWARD DATE:	17-Oct-24


TENDER ID:	2024-31
VENDOR:	SYSCO FOOD SERVICES ATLANTIC CANADA
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR DRY GOODS
AMOUNT ($):	$42,500.00
AWARD DATE:	17-Oct-24


TENDER ID:	2024-34
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	SUPPLY AND DELIVERY OF FROZEN VEGETABLES, PASTRIES, SOUPE AND ENTREES
AMOUNT ($):	$83,500.00
AWARD DATE:	22-Oct-24


TENDER ID:	2024-37
VENDOR:	Summit Mechanical Services(2020) Limited
DESCRIPTION OF COMMODITY:	OPEN ORDER JOURNEYPERSON PLUMBER
AMOUNT ($):	$19,720.00
AWARD DATE:	13-Nov-24


TENDER ID:	2024-41
VENDOR:	GRAYBAR CANADA
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR ELECTRICAL SUPPLIES FOR PPD
AMOUNT ($):	$30,000.00
AWARD DATE:	13-Jan-25


TENDER ID:	2024-42
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items
AMOUNT ($):	$10,000.00
AWARD DATE:	19-Dec-24


TENDER ID:	2024-42
VENDOR:	NEWFOUNDLAND MULTIFOODS LTD.
DESCRIPTION OF COMMODITY:	OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items
AMOUNT ($):	$10,000.00
AWARD DATE:	19-Dec-24


TENDER ID:	2024-56
VENDOR:	ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR SUPPLY & DELIVERY FRESH PRODUCE
AMOUNT ($):	$20,000.00
AWARD DATE:	17-Oct-24


TENDER ID:	RFQ 72450
VENDOR:	NEWFOUNDLAND MULTI FOODS LTD
DESCRIPTION OF COMMODITY:	GROCERY PRODUCTS
AMOUNT ($):	$32,000.00
AWARD DATE:	4-Apr-24


TENDER ID:	RFQ 78333
VENDOR:	BRNDT TRACTOR LTD
DESCRIPTION OF COMMODITY:	MISCELLANEOUS PARTS AND SERVICE
AMOUNT ($):	$12,000.00
AWARD DATE:	11-Apr-24


TENDER ID:	RFQ 78383
VENDOR:	COLEMANS FOOD CENTRE
DESCRIPTION OF COMMODITY:	OPEN ORDER - GROCERY ITEMS
AMOUNT ($):	$14,000.00
AWARD DATE:	12-Apr-24


TENDER ID:	RFQ 78393
VENDOR:	LOBLAW INC.
DESCRIPTION OF COMMODITY:	SUPPLY GROCERY PRODUCTS TO BSG DINING HALL
AMOUNT ($):	$15,500.00
AWARD DATE:	24-Apr-24


TENDER ID:	RFQ 78663
VENDOR:	NL CAMERA IMAGING
DESCRIPTION OF COMMODITY:	DJI MINI 4 PRO FLY MORE COMBO PLUS
AMOUNT ($):	$15,529.00
AWARD DATE:	9-May-24


TENDER ID:	RFQ 78720
VENDOR:	BRUNNET INC.
DESCRIPTION OF COMMODITY:	EXTENDED WARRANTY ON COMPUTER EQUIPMENT
AMOUNT ($):	$12,363.49
AWARD DATE:	27-May-24


TENDER ID:	RFQ 78802
VENDOR:	ZOHO CANADA CORPORATION
DESCRIPTION OF COMMODITY:	3 YEAR SUBSCRIPTION MANAGE ENGINE PASSWORDMANAGER PRO.
AMOUNT ($):	$14,693.96
AWARD DATE:	28-May-24


TENDER ID:	RFQ 78842
VENDOR:	ATLAS-APEX ROOFING
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR CALL-IN EMERGENCY ROOF REPAIRS ON "AS REQUIRED" BASIS
AMOUNT ($):	$20,000.00
AWARD DATE:	11-Sep-24


TENDER ID:	RFQ 78985
VENDOR:	HOUSEHOLD MOVERS
DESCRIPTION OF COMMODITY:	MOVE FURNITURE & EQUIPMENT
AMOUNT ($):	$20,000.00
AWARD DATE:	6-Jun-24


TENDER ID:	RFQ 79070
VENDOR:	WOLSELEY
DESCRIPTION OF COMMODITY:	TOOLS FOR REFRIGERATION PROGRAM
AMOUNT ($):	$12,498.41
AWARD DATE:	4-Jul-24


TENDER ID:	RFQ 79070
VENDOR:	MASTER GROUP
DESCRIPTION OF COMMODITY:	TOOLS FOR REFRIGERATION PROGRAM
AMOUNT ($):	$21,470.34
AWARD DATE:	26-Jun-24


TENDER ID:	RFQ 79071
VENDOR:	NORTH ATLANTIC PETROLEUM
DESCRIPTION OF COMMODITY:	OPEN ORDER SUPPLY & DELIVERY OF DIESEL
AMOUNT ($):	$140,000.00
AWARD DATE:	10-Jun-24


TENDER ID:	RFQ 79092
VENDOR:	GRAYBAR CANADA
DESCRIPTION OF COMMODITY:	SUPPLIES FOR CONSTRUCTION/INDUSTRIAL PROGRAM
AMOUNT ($):	$11,005.86
AWARD DATE:	5-Jul-24


TENDER ID:	RFQ 79105
VENDOR:	URBAN FLOORING CONTRACTORS LTD.
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR SUPPLY & INSTALL OF FLOORING
AMOUNT ($):	$15,000.00
AWARD DATE:	2-Jul-24


TENDER ID:	RFQ 79111
VENDOR:	RUSSEL METALS
DESCRIPTION OF COMMODITY:	FLAT BAR
AMOUNT ($):	$10,240.00
AWARD DATE:	13-Jun-24


TENDER ID:	RFQ 79360
VENDOR:	CUSTOM CABINETS & SUPPLIES LTD.
DESCRIPTION OF COMMODITY:	CUSTOM DISPLAY CABINET FOR SRC, PPD
AMOUNT ($):	$16,458.93
AWARD DATE:	9-Jul-24


TENDER ID:	RFQ 79479
VENDOR:	MCLOUGHLAN SUPPLIES
DESCRIPTION OF COMMODITY:	SUPPLIES FOR ELECTRICAL PROGRAM
AMOUNT ($):	$18,645.90
AWARD DATE:	16-Jul-24


TENDER ID:	RFQ 79496
VENDOR:	HOUSEHOLD MOVERS
DESCRIPTION OF COMMODITY:	RELOCATION SERVICES
AMOUNT ($):	$16,350.00
AWARD DATE:	18-Jul-24


TENDER ID:	RFQ 79599
VENDOR:	EASTERN SAFETY SERVICES
DESCRIPTION OF COMMODITY:	STANDARD FIRST AID & CPR/AED LEVEL C TRAINING
AMOUNT ($):	$18,050.00
AWARD DATE:	22-Jul-24



TENDER ID:	RFQ 79626
VENDOR:	FISHER SCIENTIFIC
DESCRIPTION OF COMMODITY:	SUPPLIES FOR MEDICAL LABORATORY TECH PROGRAM
AMOUNT ($):	$27,429.37
AWARD DATE:	6-Aug-24


TENDER ID:	RFQ 79629
VENDOR:	NU-QUEST
DESCRIPTION OF COMMODITY:	SUPPLIES FOR PHARMACY TECH PROGRAM
AMOUNT ($):	$15,010.29
AWARD DATE:	13-Aug-24


TENDER ID:	RFQ 79637
VENDOR:	EICKEMEYER VETERINARY TECHNOLOGY
DESCRIPTION OF COMMODITY:	SUPPLIES FOR VETRINARY TECHICIAN PROG.
AMOUNT ($):	$23,363.51
AWARD DATE:	20-Aug-24


TENDER ID:	RFQ 79684
VENDOR:	DISPOMED LTEE
DESCRIPTION OF COMMODITY:	EQUIPMENT FOR VET TECH PROGRAM PPD
AMOUNT ($):	$34,985.49
AWARD DATE:	17-Sep-24


TENDER ID:	RFQ 79736
VENDOR:	PRETTY SAFE ENTERPRISES
DESCRIPTION OF COMMODITY:	MASK FIT TEST, STANDARD FIRST AID, TRAFFIC CONTROL TRAINING
AMOUNT ($):	$11,075.00
AWARD DATE:	1-Aug-24


TENDER ID:	RFQ 79759
VENDOR:	JORDAN CONSTRUCTION
DESCRIPTION OF COMMODITY:	REPLACEMENT OF ALUMINUM HANDRAIL PPD
AMOUNT ($):	$15,820.00
AWARD DATE:	13-Aug-24


TENDER ID:	RFQ 79864
VENDOR:	HESKA, AN ANTECH COMPANY
DESCRIPTION OF COMMODITY:	EQUIPMENT FOR VETERINARY TECH PROGRAM
AMOUNT ($):	$25,175.00
AWARD DATE:	10-Sep-24


TENDER ID:	RFQ 79895
VENDOR:	RUSSEL METALS
DESCRIPTION OF COMMODITY:	METALS FOR WELDING PROGRAM PPD
AMOUNT ($):	$13,734.00
AWARD DATE:	22-Aug-24


TENDER ID:	RFQ 79902
VENDOR:	GREGORY WATKINS P. ENG.
DESCRIPTION OF COMMODITY:	ANNUAL LIFTING APPLIANCE INSPECTION
AMOUNT ($):	$12,250.00
AWARD DATE:	21-Aug-24


TENDER ID:	RFQ 79954
VENDOR:	HOLDEN'S TRANSPORT
DESCRIPTION OF COMMODITY:	LOAD/OFF LOAD 20FT CONTAINER BV CAMPUS
AMOUNT ($):	$11,500.00
AWARD DATE:	27-Aug-24


TENDER ID:	RFQ 80065
VENDOR:	GLOBAL INDUSTRIAL CANADA
DESCRIPTION OF COMMODITY:	SHOP STOOLS FOR HEAVY EQUIP. PROGRAM
AMOUNT ($):	$1,231.92
AWARD DATE:	11-Sep-24

TENDER ID:	RFQ 80113
VENDOR:	HEALTHMARK
DESCRIPTION OF COMMODITY:	MEDICAL PACKAGING MACHINE
AMOUNT ($):	$31,837.00
AWARD DATE:	4-Oct-24


TENDER ID:	RFQ 80124
VENDOR:	CDW CANADA
DESCRIPTION OF COMMODITY:	COMPUTER TOWERS
AMOUNT ($):	$76,745.76
AWARD DATE:	3-Oct-24

TENDER ID:	RFQ 80185
VENDOR:	KERR CONTROLS LTD.
DESCRIPTION OF COMMODITY:	EQUIPMENT FOR PROGRAM AT SC CAMPUS
AMOUNT ($):	$10,103.80
AWARD DATE:	24-Sep-24


TENDER ID:	RFQ 80197
VENDOR:	FISHER SCIENTIFIC
DESCRIPTION OF COMMODITY:	Histology Embedding Station, Histostar 100
AMOUNT ($):	$16,907.50
AWARD DATE:	3-Oct-24


TENDER ID:	RFQ 80205
VENDOR:	IMP SOLUTIONS
DESCRIPTION OF COMMODITY:	VMware Renewal - VCF-VSP-STD-8 VMWARE VSPHERE STANDARD 8 LICS - 1 year
AMOUNT ($):	$27,456.24
AWARD DATE:	1-Oct-24


TENDER ID:	RFQ 80431
VENDOR:	FISHER SCIENTIFIC
DESCRIPTION OF COMMODITY:	Horizontal Laminar Flow Clean Bench Hood
AMOUNT ($):	$13,518.50
AWARD DATE:	17-Oct-24


TENDER ID:	RFQ 80437
VENDOR:	NOTREDAME AGENCIES
DESCRIPTION OF COMMODITY:	SUPPLIES FOR CARPENTRY PROGRAM
AMOUNT ($):	$12,030.48
AWARD DATE:	9-Oct-24


TENDER ID:	RFQ 80467
VENDOR:	KERR CONTROLS
DESCRIPTION OF COMMODITY:	HEAT PUMP SHOP SUPPLIES FOR HST PROGRAM
AMOUNT ($):	$10,708.98
AWARD DATE:	17-Oct-24


TENDER ID:	RFQ 80505
VENDOR:	BUDGET RENT A CAR
DESCRIPTION OF COMMODITY:	VEHICLE RENTAL
AMOUNT ($):	$11,932.32
AWARD DATE:	9-Oct-24


TENDER ID:	RFQ 80510
VENDOR:	BRUNNET INC.
DESCRIPTION OF COMMODITY:	PHONES FOR TEAMS DEPLOYMENT
AMOUNT ($):	$41,978.00
AWARD DATE:	16-Oct-24


TENDER ID:	RFQ 80517
VENDOR:	RUSSEL METALS
DESCRIPTION OF COMMODITY:	MATERIALS NEEDED FOR SHOPS AT PLACENTIA FOR PROGRAMS
AMOUNT ($):	$14,530.00
AWARD DATE:	17-Oct-24


TENDER ID:	RFQ 80530
VENDOR:	GRAYBAR CANADA
DESCRIPTION OF COMMODITY:	Tyco CSTO-152G termination kit
AMOUNT ($):	$10,083.72
AWARD DATE:	18-Oct-24


TENDER ID:	RFQ 80634
VENDOR:	SEWING WORLD
DESCRIPTION OF COMMODITY:	OLFA Self Healing Cutting Mats & Textile Cutting Tables
AMOUNT ($):	$10,267.00
AWARD DATE:	23-Oct-24


TENDER ID:	RFQ 80664
VENDOR:	RIDEOUT TOOL & MACHINE INC.
DESCRIPTION OF COMMODITY:	FLUKE 831 LASER SHAFT ALIGNMENT TOOL
AMOUNT ($):	$14,123.00
AWARD DATE:	14-Nov-24


TENDER ID:	RFQ 80668
VENDOR:	RIDEOUT TOOL & MACHINE INC.
DESCRIPTION OF COMMODITY:	MAXIMART MODEL 4VS HEAVY DUTY VERTICAL MILLING MACHINE
AMOUNT ($):	$36,180.00
AWARD DATE:	14-Nov-24


TENDER ID:	RFQ 80750
VENDOR:	MANDEL SCIENTIFIC COMPANY INC.
DESCRIPTION OF COMMODITY:	HORIZONTAL LAMINAR FLOW CLEAN BENCH HOOD
AMOUNT ($):	$16,806.40
AWARD DATE:	24-Jan-25


TENDER ID:	RFQ 80779
VENDOR:	BRANDT TRACTOR LTD
DESCRIPTION OF COMMODITY:	TOPCON GM-55 5' MANUAL TOTAL STATION
AMOUNT ($):	$17,058.84
AWARD DATE:	26-Nov-24


TENDER ID:	RFQ 80960
VENDOR:	INSIGHT CANADA
DESCRIPTION OF COMMODITY:	PROJECTION & SOUND SOLUTION DB FOWLOW BLDG.
AMOUNT ($):	$14,707.27
AWARD DATE:	27-Nov-24


TENDER ID:	RFQ 80974
VENDOR:	KENT BUILDING SUPPLIES
DESCRIPTION OF COMMODITY:	SUPPLIES FOR RENOVATION TECH PROGRAM
AMOUNT ($):	$10,502.75
AWARD DATE:	25-Nov-24


TENDER ID:	RFQ 81066
VENDOR:	BRUNNET INC.
DESCRIPTION OF COMMODITY:	SYMANTEC GSS SUB LICENSE
AMOUNT ($):	$34,590.00
AWARD DATE:	27-Nov-24


TENDER ID:	RFQ 81139
VENDOR:	BRUNNET INC.
DESCRIPTION OF COMMODITY:	SIMPANA SOFTWARE PREMIUM MAINTENCE SUPPORT
AMOUNT ($):	$29,810.35
AWARD DATE:	3-Dec-24


TENDER ID:	RFQ 81154
VENDOR:	SUMMIT MECHANICAL SERVICES (2020) LIMITED
DESCRIPTION OF COMMODITY:	OPEN ORDER FOR LABOUR AND MATERIALS FOR THE REMOVAL & DISPOSAL OF ASBESTOS AT PRINCE PHLIP DRIVE CAMPUS
AMOUNT ($):	$19,400.00
AWARD DATE:	3-Dec-24


TENDER ID:	RFQ 81361
VENDOR:	RUSSEL METALS
DESCRIPTION OF COMMODITY:	FLAT BAR FOR WELDING ENTRY & ADVANCED PROGRAMS
AMOUNT ($):	$10,470.00
AWARD DATE:	10-Jan-24


TENDER ID:	RFQ 81449
VENDOR:	PHARMASMART
DESCRIPTION OF COMMODITY:	AUTOMATED BLOOD PRESSURE KIOSK FOR PHARMACH TECH PROGRAM
AMOUNT ($):	$10,550.00
AWARD DATE:	24-Jan-25


TENDER ID:	RFQ 81580
VENDOR:	MEASUR
DESCRIPTION OF COMMODITY:	EMLID BASE & ROVER GNSS KIT
AMOUNT ($):	$16,360.00
AWARD DATE:	11-Feb-24


TENDER ID:	RFQ 81596
VENDOR:	CANSEL SURVEY EQUIPMENT INC.
DESCRIPTION OF COMMODITY:	DJI M-350 KIT
AMOUNT ($):	$70,512.80
AWARD DATE:	27-Feb-25


TENDER ID:	RFQ 81733
VENDOR:	NORBEC COMMUNICATION
DESCRIPTION OF COMMODITY:	JVC PROFESSIONAL GYHM250
AMOUNT ($):	$14,880.00
AWARD DATE:	20-Feb-25

Awarded (Archive)

2007

TENDER ID	VENDOR	AMOUNT ($)
2007-120	Grenfell Electric Ltd.	N/A
2007-121	Avalon Ford Sales Ltd	32,951.05
2007-122	Dawe's Mechanical	179,824.56
2007-123	Traytown Builders Ltd.	285,600.00
2007-124	Central Office Equipment	N/A
2007-125	Tender Cancelled
2007-126	Killick Productions	34950.00
2007-127	Guildfords (2005) Inc.	22,800.00
2007-128	Stirling Press	9,240.00
2007-129	Rideout Tool and Machine Inc.	13,450.00
2007-131	Akhurst Machinery Ltd.	13,106.00
2007-132	Bell Aliant	94,938.93
2007-133	Cyril McCann	10,800.00
2007-139	Gilco Wholesalers Ltd.	N/A
2007-140	Gilco Wholesalers Ltd.	N/A
2007-142	Ontrac	75,500.00
2007-143	Pottle Enterprises Ltd.	387,348.00
2007-144	McLoughlan Supplies	15,240.00
2007-145	Ecolab Co.	N/A
2007-146	Darby Tech Training Equip. Inc.	165,894.00
2007-147	Re-tendered 2007-262
2007-148	Sani Pro	14,658.00
2007-149	Harris and Roome Supply Ltd.	N/A
2007-150	Cooney Promotions Inc.	N/A
2007-151	CDW	9,984.64
2007-153	Cooney Promotions	9,791.27
2007-154	BAP Equipment Ltd.	13,203.00
2007-155	Electrolab Training Systems	19,063.00
2007-156	Jenkins Power Sheet Metal Inc.	103,500.00
2007-158	Newfoundland HVAC	85,000.00
2007-159	Electrolab Training Systems	25,596.00
2007-160	Hoskin Scientific	29,204.00
2007-161	Hoskin Scientific	8,740.01
2007-162	Acklands Granger	19,346.46
2007-163	3D Digital Corp	9,995.00
2007-164	Tender Cancelled
2007-165	Levitt Safety Ltd	20,890.00
2007-166	Tender Cancelled
2007-167	Tender Cancelled
2007-168	Fisher Scientific	16,240.00
2007-169	No bids received
2007-170	Battlefield Equipment	9,135.29
2007-171	CDW	8793.11
2007-172	Goose Bay Wholesalers Ltd.	N/A
2007-173	Goose Bay Wholesalers Ltd.	N/A
2007-174	Hamilton Wholesalers Ltd.	N/A
2007-175	Hamilton Wholesalers Ltd.	N/A
2007-176	Hamilton Wholesalers Ltd.	N/A
2007-177	Hamilton Wholesalers Ltd.	N/A
2007-179	Rideout Tool & Machine Inc.	18,337.00
2007-180	Mikan Inc.	6,200.00
2007-181	Superior Automotive	6,347.00
2007-181	Nolan Instrumentation	3,150.00
2007-182	Olympus Canada Inc.	12,954.00
2007-183	HP Canada	3,708.00
2007-184	Rideout Tool & Machine Inc.	7390.00
2007-185	Air-Tite Sheet Metal Ltd.	87,000.00
2007-186	TC Trainers	12,407.00
2007-187	Robert Bury & Company	11,229.43
2007-188	Goose Bay Wholesalers Ltd.	N/A
2007-189	Benchmark Maintenance Services Inc.	17,787.00
2007-189	Electrolab Training Systems	1,441.00
2007-190	Ferno Canada	4091.05
2007-190	Laerdal Medical Canada	17,875.09
2007-191	Rideout Tool and Machine Inc.	107,990.00
2007-192	Nolan Instrumentation	6,000.00
2007-193	Sani Pro Inc.	14,844.00
2007-194	Ferno Canada	3,911.70
2007-194	Laerdal Medical Canada	834,371.14
2007-195	Jenkins Power Sheet Metal	78,900.00
2007-196	Ontrac	18,9000.00
2007-197	Central Office Equipment	23,404.80
2007-198	Fisher Scientific	17,009.06
2007-200	B and B Sales Ltd	11,016.53
2007-201	Transcontinental Printing	33,700.00
2007-202	Koehler Instrument Company Inc.	11,176.00
2007-203	Snow and Water Sports Ltd.	11,172.12
2007-204	AXYZ Automation Inc	46,435.00
2007-205	Buehler Canada Ltd.	25826.00
2007-206	Cancelled
2007-208	Aliant	22,875.00
2007-209	Sewing World	37,259.00
2007-210	Glen's Refrigeration	36,875.00
2007-211	Rideout Tool and Machine Inc.	10,500.00
2007-212	Aluma systems	11,146.60
2007-213	Tucker Electronics Ltd.	14,923.14
2007-214	Apex Construction Specialties	9,397.00
2007-215	United Testing Systems Canada Ltd.	19,229.00
2007-217	CEV Inc.	12,965.00
2007-217	Music City	7,313.63
2007-217	Musicstop	12,932.08
2007-217	HM Audio	14,335.40
2007-217	Ocean Case Company	480.00
2007-218	Realtime Photography	3700.00
2007-219	Thyssen Krupp Safeway Inc	N/A
2007-220	Modern Business Equipment	6235.20
2007-222	J. B. Hand	N/A
2007-223	Browning Harvey	N/A
2007-224	Browning Harvey	N/A
2007-225	Sysco	N/A
2007-225	Atlantic Grocery	N/A
2007-225	Terra Nova Foods	N/A
2007-227	Minerva Beauty Inc.	13,364.00
2007-228	Terra Nova Foods Inc.	N/A
2007-228	Sysco Food Services	N/A
2007-228	Atlantic Grocery Ltd.	N/A
2007-229	Roberts Refrigeration Ltd.	N/A
2007-230	Waste Management of Canada Corp.	N/A
2007-231	O'Neill Plumbing & Heating	N/A
2007-234	AMJ Campbell Lines	15,000.00
2007-235	Manuel's Construction Ltd.	88,200.00
2007-236	Atlantic Grocery Ltd.	N/A
2007-236	Campbell's Meat Market	N/A
2007-236	Sysco Food Services	N/A
2007-236	Terra Nova Foods Inc.	N/A
2007-237	Dell Computer Corporation	42,486.60
2007-238	Labrador Coastal Equipment	56,000.00
2007-239	Corporate Express	10,656.00
2007-240	Penney Industrial Ltd.	23,571.96
2007-243	CDW	4464.70
2007-243	Compusult	15,964.00
2007-246	Central Office	N/A
2007-247	709 News	N/A
2007-248	Koehler Instrument Co. Ltd.	57,662.00
2007-250	Atlantic Grocery Ltd.	N/A
2007-250	Sysco Food Services	N/A
2007-250	Sani Pro Products	N/A
2007-250	Peninsula Wholesalers	N/A
2007-251	Terra Nova Foods Inc.	N/A
2007-251	Sysco Food Services	N/A
2007-251	Central Dairies	N/A
2007-252	No bids received
2007-253	Atlantic Grocery Ltd.	N/A
2007-253	Terra Nova Foods Inc.	N/A
2007-254	Sysco Food Services	N/A
2007-254	Atlantic Grocery Ltd.	N/A
2007-255	Browning Harvey Ltd.	N/A
2007-256	Avalon Ford Sales Ltd.	66,015.88
2007-257	Harvey's Purchasing Services Ltd.	9,327.92
2007-258	Re-tendered 2008-01
2007-259	Praxair Products Inc.	10,565.20
2006-260	North Atlantic Systems Inc.	156,875.00
2007-261	Weston Bakeries Ltd.	N/A
2007-262	Rideout Tool and Machine Inc.	15,150.00
2007-263	Tony & Son's Drycleaning	N/A
2007-264	Tony MacDonald Painting Ltd.	N/A
2007-265	CDW Canada Inc.	N/A
2007-265	Harris & Roome Supply	N/A
2007-265	Dell Computer Corporation	N/A
2007-265	HP Canada	N/A
2007-265	Bell Aliant	N/A

2008

TENDER ID	VENDOR	AMOUNT ($)
2008-01	Ontrac	36,617.00
2008-02	Eastern Contracting Ltd.	50,000.00
2008-03	Land and Sea Welding Ltd.	167,609.48
2008-04	Security System - all campuses	181,104.31
2008-05	Atlantic Grocery Distributors Ltd.	N/A
2008-06	No award
2008-07	See re-tender 2008-20
2008-08	Bishops	N/A
2008-09	No bids received
2008-10	Terra Nova Foods	N/A
2008-10	Atlantic Grocery	N/A
2008-10	Sysco Food Services	N/A
2008-11	Rigolet Inuit Community Gov't	12,000.00
2008-12	Cancelled
2008-13	CDW Canada	12,278.61
2008-14	Capital Hotel	10,889.05
2008-15	Cancelled
2008-16	No award
2008-17	No bids received
2008-18	See re-tender 2008-24
2008-19	No bids received
2008-20	Ven Rez Products	N/A
2008-21	Transcontinental Printing	27,652.00
2008-22	Holiday Inn - Stephenville	9,204.35
2008-23	See re-tender 2008-28
2008-24	Hickeys Building Supplies	N/A
2008-25	INFOTECH	8,750.00
2008-26	Air Tite Sheet Metal	59,444.00
2008-27	Whalen Enterprises Ltd.	230,000.00
2008-28	Bell Aliant	18,585.00
2008-29	No Bids Received
2008-30	Cancelled- all bids over budget
2008-31	Air Tite Sheet Metal	52,888.00
2008-32	No Bids Received
2008-33	Mint Brook Camp	14,805.00
2008-34	Ram Venture Properties Ltd.	18,000.00
2008-35	See re-tender 2008-38
2008-36	Seventh Day Adventist Church	3,600.00
2008-38	Capital Hotel	16,497.31
2008-39	North Atlantic Systems	52,211.68
2008-40	No Bids Received
2008-41	No Bids Received
2008-42	Allied Electrical Services	N/A
2008-43	Bell Aliant	37,403.00
2008-43	Dell Computer Corp	28,204.93
2008-43	Open Storage	53,520.00
2008-44	Manucomp Systems	21,186.00
2008-45	Bell Aliant	7234.44
2008-46	TD Insurance Meloche Monnex	N/A
2008-47	J J's Trucking	16,600.00
2008-48	Air Liquide Canada Inc.	N/A
2008-49	Gus Shea	75,600.00
2008-50	Browning Harvey Ltd.	N/A
2008-51	See re-tender 2008-64
2008-52	Transcontinental Printing	7,543.00
2008-53	Urban Flooring Contractors Ltd.	27,009.48
2008-54	See re-tender 2008-68
2008-55	Dell Computer Corporation	53,608.21
2008-56	Ornamental Concrete Ltd.	11,219.06
2008-57	Terra Nova Golf Resort	29,704.60
2008-58	Aviall Distribution Services	5,350.14
2008-58	Aircraft Spruce & Specialty	12,999.65
2008-58	Aviation Supplies	4,904.93
2008-59	Holiday Inn- Stephenville	16,200.00
2008-60	Spartan Athletic Products	9,923.84
2008-61	Harvey's Purchasing Services Inc.	8,202.34
2008-61	Russel Metals	3,872.80
2008-62	Speedy Automotive	12,759.18
2008-64	No bids received
2008-65	Russel Metals	51,203.00
2008-67	Cancelled
2008-68	Franco Services Consulting Ltd	60,000.00
2008-69	Cancelled
2008-70	Dicks and Company	49,524.20
2008-71	Newfoundland Camera Imaging	14,517.83
2008-72	Stephenville Truck Center	N/A
2008-73	Central Office Equipment Ltd.	N/A
2008-74	H & H Enterprises Ltd	28,364.38
2008-75	Merlin Scientific	10,619.21
2008-76	Rideout Tool and Machine Inc.	N/A
2008-77	Air Liquide	N/A
2008-78	Nortrax	66,783.00
2008-79	Image Creations	11,995.00
2008-80	Bank of Montreal	N/A
2008-81	Kent Homes	42,989.39
2008-82	HP Proactive Essentials	21,710.00
2008-83	Gladney's Bus Ltd.	49,999.99
2008-84	Open Storage Solutions	142,902.00
2008-85	Redwood Construction Ltd	205,354.87
2008-86	Ven Rez Products Ltd.	N/A
2008-88	Holiday Inn	10,991.70
2008-89	Hewlett Packard Canada Co.	N/A
2008-89	XWave	N/A
2008-89	Aliant	N/A
2008-89	Dell Computers Inc.	N/A
2008-90	Rockwater Professional Products	10,300.00
2008-91	Threading Machines - Clarenville	7407.00
2008-92	Hotel Gander	30,412.20
2008-93	Van's Delivery, Moving & Storage Ltd	20,128.69
2008-94	Wesley United Church	4,400.00
2008-95	Air Liquide Inc.	13,515.87
2008-96	Morgan Printing	N/A
2008-97	Datacomp Electronics Inc	30,550.00
2008-98	Systems for Research Corporation	62,600.00
2008-99	Sani Pro	11,872.00
2008-100	Harvey's Purchasing Services Inc	11,447.96
2008-101	iDesign Solutions Inc	158,480.00
2008-102	Kelloway's Construction Ltd.	23,129.00
2008-103	Air Liquide Inc	11,188.86
2008-104	Air Liquide Inc.	12,800.00
2008-105	Gus Shea	117,000.00
2008-107	Hoskin Scientific	24702.13
2008-108	Royal Garage Ltd	34,348.00
2008-109	Multi Foods Ltd.	N/A
2008-110	Goose Bay Wholesalers Ltd.	N/A
2008-111	Multi Foods Ltd.	N/A
2008-112	Ecolab	N/A
2008-113	Multi Foods Ltd	N/A
2008-114	Hamilton Wholesalers Ltd.	N/A
2008-115	Multi Foods Ltd	N/A
2008-116	Gilco Wholesalers	N/A
2008-117	Hewlett Packard	13,650.12
2008-118	Dell Computer Corporation	71,324.00
2008-119	IC Consultants Ltd	9,990.00
2008-120	Metal Specialty Ltd	11,805.00
2008-121	Rockwater	25499.00
2008-123	Tucker Electroncs	11805.57
2008-124	Bell Aliant	25,586.50
2008-125	Orbit Beauty Furniture	16,285.00
2008-126	CRW Corp	514,218.00
2008-126	Strongco Crane Group	340,250.00
2008-127	Dell Computer Corporation	126,280.93
2008-128	Harvey's Purchasing Services	11,647.25
2008-129	Alignment Ramp -Gander	19,881.16
2008-130	Newfoundland Camera Imaging	10,998.52
2008-131	Source Medical	44174.00
2008-131	Canadian Medical Products	13801.97
2008-132	Sugar's Mascot Costumes	23,300.00
2008-133	Trikon Technolgies Inc	163,720.00
2008-135	See re-tender 2008-221
2008-136	Atlantic Grocery Distributors Ltd	N/A
2008-136	Central Dairies	N/A
2008-137	Jumping Bean Coffee Inc.	N/A
2008-138	Central Dairies	N/A
2008-139	Eco Lab	N/A
2008-140	Atlantic Grocery Distributors Ltd.	N/A
2008-140	Sysco Foodservice	N/A
2008-140	J.B. Hand & Sons Ltd.	N/A
2008-141	Big Cheese Pizza	N/A
2008-142	No bids rec'd- See re-tender 2008-175
2008-143	Coca Cola Bottling Co.	N/A
2008-144	Campbell's Meat Market	N/A
2008-144	Atlantic Grocery Distributors Ltd.	N/A
2008-144	Sysco Foodservice	N/A
2008-144	Variety Seafoods Ltd	N/A
2008-145	Atlantic Grocery	N/A
2008-145	Peter Pan Sales	N/A
2008-146	No bids rec'd- See re-tender 2008-171
2008-147	LeGrow's Travel	N/A
2008-147	Travel Resource Company	N/A
2008-147	Carlson Wagonlit Harvey's Travel	N/A
2008-148	Air Liquide Canada Inc.	113,551.22
2008-149	Nortrax	248,500.00
2008-150	Cinequip	13,473.48
2008-151	Harris and Roome Supply	16,215.05
2008-152	Mighty Whites Laundry	N/A
2008-153	F.D. Gilles Daigle	55,693.98
2008-154	Atlantic Grocery	N/A
2008-155	Atlantic Grocery	N/A
2008-156	Atlantic Grocery	N/A
2008-157	Central Dairies	N/A
2008-158	Atlantic Grocery	N/A
2008-158	Sani Pro Inc.	N/A
2008-159	Atlantic Grocery	N/A
2008-160	Terra Nova Foods Inc.	N/A
2008-161	Atlantic Grocery	N/A
2008-162	Coca Cola Bottling Ltd.	N/A
2008-163	AMJ Campbell Van Lines	12,533.28
2008-164	Nortrax	71,000.00
2008-164	Toromont Cat	98,000.00
2008-165	Central Dairies	N/A
2008-166	Tony's & Son Drycleaner Ltd.	N/A
2008-167	Eco Lab	N/A
2008-167	Newlab Restaurant and Janitorial Supplies Inc.	N/A
2008-168	Weston Bakeries Ltd	N/A
2008-169	Harvey's Purchasing Services Inc	19,533.90
2008-170	No Bids received- see retender 2008-194
2008-171	Heidelberg Canada	91,100.00
2008-172	Cinequip	44,128.69
2008-173	Steris Canada Inc	36,722.00
2008-173	VWR International	11,344.23
2008-174	United Rentals	15,900.00
2008-175	Frito Lay Canada	N/A
2008-177	iDESIGN	20,367.20
2008-178	Machitech Automation Inc	40,245.00
2008-179	Transcontinental Printing	37,000.00
2008-180	Akhurst Machinery Ltd	16,090.00
2008-181	Nortrax	37,892.00
2008-182	Bluewater Atlantic Equipment Sales & Service	5088.60
2008-182	Brownes Auto Supplies Ltd	10,985.00
2008-183	Guillevin International	7,800.00
2008-184	J.M. Delaney Lumber Ltd	N/A
2008-185	See re-tender 2008-224
2008-186	Simlog	19,260.00
2008-187	Fisher Scientific	14,534.00
2008-187	VWR International	3526.90
2008-187	Geneq Inc	6577.00
2008-187	North Atlantic Systems	4331.06
2008-188	See re-tender 2008-215
2008-189	Executive Coffee Services Ltd	N/A
2008-190	P.P.A.B. Security Services Ltd.	N/A
2008-191	DHL Express Canada Ltd	N/A
2008-192	Bursey Cleaners	267,671.89
2008-193	Cancelled	N/A
2008-194	No Bids Received
2008-195	Rideout Tool & Machine Inc	886,530.00
2008-196	McLoughlin Supplies	40,143.96
2008-197	Battlefield Equipment	3,308.70
2008-197	Colonial Garage	4,966.08
2008-197	Rideout Tool	3,964.96
2008-197	K & D Pratt	11,531.34
2008-197	Wolseley	345.44
2008-197	Mill Supply Ltd	1,212.50
2008-197	Emco	2,262.28
2008-197	Fastening House Atlantic	700.56
2008-197	Clarenville Rentals	4,210.17
2008-197	Kent Building Supplies	116.06
2008-198	Dell Canada Inc	N/A
2008-198	CDW Canada Inc	N/A
2008-198	Bell Aliant	N/A
2008-199	Praxair Products Inc	23,913.35
2008-200	Bell Aliant	35,406.00
2008-201	Courier Services - St. John's Area	N/A
2008-202	Newalta Corporation	N/A
2008-203	Kent Building Supplies	N/A
2008-204	Akhurst Machinery Ltd	13,995.00
2008-205	Tyco Healthcare	20,850.00
2008-205	Canadian Medical Products	33,760.50
2008-206	GE Healthcare	125,000.00
2008-207	3D Datcomm	14,326.95
2008-208	3D Datacomm	14,859.00
2008-209	Lease Loader - Placentia	12,940.00
2008-210	See re-tender 2008-228
2008-211	Manuel's Construction Ltd	111,150.00
2008-212	Brook Construction (2007) Inc.	378,400.00
2008-213	Rideout Tool	39,140.00
2008-214	Bell Aliant	15,346.35
2008-215	B and B Sales Ltd	11,200.00
2008-216	Open Storage Solutions	56,529.00
2008-217	Olympus Canada	27,650.00
2008-218	Mitutoyo	54,326.02
2008-219	Rockwater Professional Services	13,401.00
2008-220	Akhurst Machinery Ltd	14,150.00
2008-221	Atlantic Grocery Distributors Ltd	N/A
2008-222	Atlantic Grocery Distributors Ltd	N/A
2008-223	Johnson Controls Ltd	38,456.25
2008-224	The Royal Garage Ltd	33,768.32
2008-225	See re-tender 2008-231
2008-226	Superior Office Interiors	27,988.08
2008-227	Toromont Cat	17,500.00
2008-228	ThyssenKrupp Safeway Inc	N/A
2008-229	Stevens Compnay Ltd	117.00
2008-229	Source Medical	295.20
2008-229	Can-Med Healtcare	4,707.79
2008-229	Canadian Curtain Corp.	5,333.00
2008-230	The Electronic Center Ltd	13,931.62
2008-231	Trikon Technolgies Inc	27,262.00
2008-232	Harvey's Travel	27,457.65
2008-234	Driftwood Nursery	3,875.00
2008-235	Capital Hotel	11,889.99
2008-236	North Atlantic Systems	154,545.00

2009

TENDER ID	VENDOR	AMOUNT ($)
2009-01	Atlantic Grocery Distributors Ltd	N/A
2009-02	East Chem Inc.	N/A
2009-03	Atlantic Grocery Distributors Ltd	N/A
2009-04	Atlantic Grocery Distributors Ltd	N/A
2009-05	Terra Nova Foods	N/A
2009-06	Atlantic Grocery Distributors Ltd	N/A
2009-07	Nortrax	20,850.00
2009-08	Roberts Plumbing & Heating	N/A
2009-09	Central Dairies	N/A
2009-10	Chefs Works Canada	N/A
2009-10	Professional Uniforms & Apparel	N/A
2009-10	National Shoe Ltd	N/A
2009-10	Wm. L. Chafe & Son Ltd.	N/A
2009-11	Newfoundland HVAC Ltd	23,500.00
2009-12	Harris and Roome Supply	23,644.70
2009-13	Atlantic Grocery Distributors Ltd	N/A
2009-14	Central Dairies	N/A
2009-15	Atlantic Grocery Distributors Ltd	N/A
2009-16	Atlantic Grocery Distributors Ltd	N/A
2009-17	Royal Garage Ltd	18,672.89
2009-18	No award	N/A
2009-19	Rumbolt's Home Hardware	15,933.60
2009-20	Maurice's Service Center Ltd	62,975.00
2009-20	Outdoor Shoppe and Rentals	13,783.60
2009-21	Rumbolt's Home Hardware	57,756.50
2009-22	The Adventure Outfitters	28,508.00
2009-23	INFOTECH	N/A
2009-24	Dell Computer Corporation	3,700.00
2009-25	Xwave A Division of Bell Aliant	11,840.00
2009-26	Paper House	N/A
2009-28	Atlantic Catering Ltd.	N/A
2009-29	See re-tender 2009-42
2009-30	Atlantic Catering Ltd.	N/A
2009-31	Atlantic Catering Ltd.	N/A
2009-32	Atlantic Catering Ltd.	N/A
2009-33	Atlantic Catering Ltd.	N/A
2009-34	Margaret Crawford	N/A
2009-35	Atlantic Catering Ltd.	N/A
2009-36	Outdoor Shoppe Sales & Rentals	35,576.00
2009-37	Cancelled
2009-38	BDW Roofing Inc	96,000.12
2009-39	See re-tender 2009-47
2009-40	CB Tubecraft	14,468.00
2009-41	Newfoundland Hardwoods Ltd	11,110.00
2009-42	No Bids Received
2009-43	Allied Electrical Services	N/A
2009-44	Holiday Inn- Stephenville	N/A
2009-45	Dicks and Company Ltd	10,325.00
2009-46	Terra Nova Golf Resort	61,357.05
2009-47	Olympus NDT Canada Inc.	136,893.00
2009-48	Kelloway's Construction	14,129.00
2009-49	Cancelled
2009-50	Flawtech Manufacturing Inc	45,795.00
2009-51	Chadamic Services	N/A
2009-52	Ruth Flowers	24,000.00
2009-53	Painting Ridge Road	18,300.00
2009-54	Aliant	16,738.48
2009-55	Harvey and Company Ltd	149,045.00
2009-56	Transcontinental Printing	12,567.37
2009-57	Meyer Service & Supply Ltd	11,240.00
2009-58	Russel Metals	34,741.00
2009-59	Harris & Roome Supply	21,703.54
2009-60	Scale Shop 1985 Ltd.	17,600.00
2009-61	Harris & Roome Supply	13,884.01
2009-62	Harvey's Purchasing Services	13560.88
2009-63	Atlantic Purification Systems	13,700.00
2009-64	Long McQuade Muscial Instruments	13,513.00
2009-64	Mrs. Mildred Penney	13,800.00
2009-66	GE Healthcare	85,000.00
2009-67	Mercury Custom Interiors	9,328.29
2009-68	Short Atlantic	29,280.00
2009-69	Wintergreen	5367.94
2009-69	Louise Kool & Galt	7557.28
2009-69	Scholar's Choice Moyer	3731.01
2009-69	Brodart Ltd	1359.08
2009-70	Nortrax	169,500.00
2009-71	Aviall Distribution Services	13,698.00
2009-72	Cancelled
2009-73	CDW Canada	91,888.50
2009-74	Bell Aliant	21,757.00
2009-74	JW Allan	9,334.00
2009-74	CDW Canada	2,326.66
2009-75	Kitchener Aero	121,855.00
2009-76	Atlantic Avionics Inc	9,700.00
2009-76	Aviall Distribution Services	825.09
2009-76	Aero Supplies Inc	689.10
2009-76	Kitchener Aero	5169.38
2009-77	Elliston Enterprises Inc.	N/A
2009-78	VWR International/ See re-tender 2009-90	216.72
2009-79	Domestic Moving & Storage	15,200.00
2009-80	Toyota Central	10,586.16
2009-81	Transcontinental Printing	N/A
2009-82	Ikon Office Solutions	64,356.00
2009-83	Dell Canada Inc	N/A
2009-83	XWave - A Division of Bell Aliant	N/A
2009-84	Cancelled
2009-85	Hoyt's Moving & Storage	11,823.04
2009-86	Harvey's Purchasing Services Inc	14,517.23
2009-87	Hutton International Press	38,672.80
2009-88	See re-tender 2009-103
2009-89	Wesco Distribution Inc	12,075.00
2009-90	Mikan Inc	6550.00
2009-91	Spartan Fitness	12,979.00
2009-92	Grand & Toy	N/A
2009-93	Air Liquide Canada	N/A
2009-94	Wolseley Canada	N/A
2009-96	Rideout Tool and Machine Inc	181,480.00
2009-95	Lab Volt (Quebec) Ltd	20,732.00
2009-97	Acklands Grainger	16,000.00
2009-99	Stryker Canada	30,614.16
2009-100	Woodward Motors Ltd	16,346.94
2009-101	Bell Aliant	22,177.03
2009-102	H and H Enterprises	27,495.38
2009-103	Akhurst Machinery Ltd	34,430.00
2009-104	Eastlink	910,137.60
2009-105	iDesign Solutions Inc	10,999.00
2009-106	Ven Rez	12,911.00
2009-107	Nortrax	10,000.00
2009-108	Royal Garage Ltd	21,903.84
2009-109	Kent Building Supplies	627.26
2009-109	McLoughlan Supplies	5,316.17
2009-109	Harris and Roome Supply	7,571.79
2009-110	Kenworth of Newfoundland	45,000.00
2009-111	Bell Aliant	12,720.60
2009-112	eXplorance Inc	60,888.26
2009-113	Holiday Inn, St. John's	12,413.44
2009-114	City Lite Electrical Ltd	15,727.00
2009-115	See re-tender 2009-127
2009-116	Henry's	10,511.02
2009-117	See re-tender 2009-128
2009-118	Island Office Furniture	12,651.25
2009-119	See re-tender 2009-132
2009-120	Wajax	11,000.00
2009-121	Domestic Moving & Storage	16,555.00
2009-122	WTCS Foundation	11,090.00
2009-123	Ven Rez	N/A
2009-125	W.H. Dalley	11,325.50
2009-126	Studica Ltd	10,336.00
2009-127	Cancelled
2009-128	Canadian Medical Products	32,980.00
2009-129	Ernst & Young	N/A
2009-130	Akhurst Machinery Limited	105,396.00
2009-131	Source Medical	1,275.02
2009-131	Pocket Nurse	8,170.34
2009-131	Carestream Medical	112.55
2009-131	Can-Med Healthcare	25.00
2009-132	Chadamic Services	N/A
2009-133	Alexis Hotel	12,375.00
2009-134	Cranberry Stained Glass Studio & Supply	22,259.00
2009-135	Denver Glass Machinery Inc.	10,144.00
2009-136	City Motors Chrysler	17,296.00
2009-137	Ozark Services Ltd.	N/A
2009-138	Allied Electrical	14,995.00
2009-139	Open Storage Solutions	21,795.00
2009-142	Harris & Roome	N/A
2009-144	J. T. Swyers	N/A
2009-145	Harris & Roome	10,436.00
2009-146	Applied Electronics	121,034.00
2009-147	Rideout Tool & Machine Ltd.	13,420.00
2009-148	Aluma Systems Inc	N/A
2009-149	See re-tender 2009-153
2009-150	St. Christopher's Hotel	7,200.00
2009-152	Holiday Inn	13,254.09
2009-153	Cancelled
2009-154	Tucker Electronics	24,996.98
2009-155	Sydney Stone	33,485.23
2009-156	Carquest Auto Parts	14,463.60
2009-157	Air Liquide Inc	29,830.92
2009-158	KBC Tools	16,810.32
2009-159	Dell Computer Corp	11,346.00
2009-160	FCM Recycling Inc	N/A
2009-162	Bell Aliant	8,990.96
2009-163	Sani Pro Inc	25,530.50
2009-164	The Scale Shop	55,711.22
2009-166	Hurricane Industrial Equipment	29,474.00
2009-167	Abbott Labortories	54,500.00
2009-168	Rideout Tool	12,780.00
2009-169	ER Heating Ltd	39,500.00
2009-170	Air Liquide	24,532.17
2009-170	Praxair	22,277.30
2009-171	See Re-Tender 2009-193
2009-172	Cardinal Health Canada	20,448.00
2009-173	Gaspard and Sons Ltd	46,687.50
2009-174	Olympus Canada Inc	7,400.00
2009-175	CEV	8,450.00
2009-176	Tucker Electronics Ltd	19,547.08
2009-177	Ortho Clinical Diagnostics	39,500.00
2009-178	Hitech Communications	19,471.96
2009-179	Perrytech Educational Products	14,945.00
2009-180	See Re-Tender 2009-207
2009-181	See Re-Tender 2009-198
2009-182	Holiday Inn, St. John's	15,363.19
2009-183	Sam Roberts Cement	22,200.00
2009-184	See Re-tender 2009-225
2009-185	Nortrax	138,000.00
2009-186	Crane Supply	13,284.99
2009-187	Wabush Janitorial Services Ltd	120,096.00
2009-188	Trans East Trailers	46,859.00
2009-189	See Re-Tender 2009-215
2009-190	Atlantic Controls	20,891.52
2009-191	Dramis	13,017.73
2009-192	Sani Pro	37,285.84
2009-193	GE Healthcare	18,080.65
2009-194	See Re-Tender 2009-224
2009-195	Fisher Scientific	25,500.00
2009-195	VWR International	6,750.43
2009-196	Skyline Display	43,180.00
2009-197	Praxair	13,142.10
2009-198	Faronics Corporation	32,400.00
2009-199	Cancelled
2009-200	See Re-Tender 2009-229
2009-202	AMD Holdings Ltd	48,763.00
2009-203	Compusult Ltd	12,953.00
2009-204	Olympus Canada	24,742.00
2009-205	See Re-Tender 2009-226
2009-206	See Re-Tender 2009-232
2009-207	No bids
2009-208	Tucker Electronics Ltd	21,416.12
2009-209	No bids received
2009-211	See Re-Tender 2009-239
2009-212	Promed Technologies Inc.	14,614.00
2009-213	Wolseley	22,862.68
2009-213	Colonial Garage	1084.80
2009-213	Clarenville Rentals	3515.45
2009-213	Kent Building Supplies	1880.47
2009-213	Rideout Tool and Machine Inc	6,963.50
2009-214	Newlab Oxygen	33,589.34
2009-215	A&M Electrical & Construction	48,250.00
2009-216	Dell Computers	N/A
2009-216	IMP Solutions	N/A
2009-216	Thinq Technologies	N/A
2009-216	Bell Aliant	N/A
2009-217	Signature Kitchens and Bath	24,336.28
2009-218	Medical West Supplies	39,0006.00
2009-219	Provincial Fence Products	41,647.00
2009-220	Cancelled
2009-221	Canadian Medical Products	79,495.00
2009-222	Sargent Welch Canada	4,620.29
2009-222	Fisher Scientific	1,498.85
2009-222	Boreal Northwest	6,252.56
2009-223	Atlantic Chemex Ltd	22,590.00
2009-224	Capital Hotel	13,176.01
2009-225	Bell Aliant	3,090.97
2209-226	Hickman Chrysler	29,022.50
2009-227	Super 8 St. John's	18,720.00
2009-229	No bids received
2009-230	Cancelled
2009-231	Tucker Electronics	22,201.74
2009-232	Control Pro Distributors Inc	17,571.00
2009-233	Peacock Inc.	12,429.28
2009-236	Indian Head Co-op	N/A
2009-237	Glen's Refrigeration Ltd.	N/A
2009-238	Superior Propane	N/A
2009-239	Gerber Technology	19,130.00
2009-240	Cision Canada Inc.	N/A
2009-241	Kent Building Supplies	N/A
2009-242	KLH Enterprises	43,784.00
2009-243	Dell Computer Corporation	70,200.00
2009-244	Avalon Vending Services Ltd	N/A
2009-245	Avalon Vending Services Ltd.	N/A
2009-246	Central Dairies	N/A
2009-247	See re-tender 2009-268
2009-248	See re-tender 2009-69
2009-249	Browning Harvey Ltd	N/A
2009-250	Atlantic Grocery Distributors	N/A
2009-251	Atlantic Grocery Distributors	N/A
2009-251	Campbells Meat Market Ltd	N/A
2009-251	Terra Nova Foods Inc.	N/A
2009-252	Big Cheese Pizza Ltd.	N/A
2009-253	Avalon Vending Services Ltd.	N/A
2009-254	Browning Harvey Ltd.	N/A
2009-255	Electrolab Training Systems	12,130.00
2009-256	True North Springs	N/A
2009-256	Shamrock Waters of Canada	N/A
2009-257	J.W. Allen Company	39,220.00
2009-258	Dicks and Company Ltd.	N/A
2009-259	No bids received
2009-260	Bell Aliant	17,125.60
2009-261	Atlantic Grocery Distributors	N/A
2009-262	Terra Nova Foods Inc.	N/A
2009-263	Atlantic Grocery Distributors	N/A
2009-264	Atlantic Grocery Distributors	N/A
2009-265	Atlantic Grocery Distributors	N/A
2009-266	See re-tender 2010-02
2009-267	See re-tender 2009-273
2009-268	No bids received
2009-269	Tony's and Son Drycleaners Ltd.	N/A
2009-270	Browning Harvey Ltd	N/A
2009-271	Atlantic Grocery Distributors Ltd.	N/A
2009-272	Atlantic Grocery Distributors Ltd.	N/A
2009-273	Nortrax	9,000.00
2009-274	St. Anthony Foodland	N/A
2009-275	Grenfell Memorial Co-op	N/A
2009-276	Central Dairies	N/A
2009-277	St. Anthony Foodland	N/A

2010

TENDER ID	VENDOR	AMOUNT ($)
2010-01	Scannell Moving & Storage	31,080.00
2010-02	Legrow's Travel	30,540.72
2010-03	Red Rooster Eatery	N/A
2010-04	Red Rooster Eatery	N/A
2010-05	Cancelled
2010-06	Dell Computer Corporation	19,015.46
2010-07	JW Allan Company	25,944.00
2010-08	Western Star and Sterling Trucks	93,695.00
2010-09	Cancelled
2010-10	Bishop's Service (1979) Ltd.	N/A
2010-11	Sweetapple's ATM	N/A
2010-13	Culture Quest International	N/A
2010-14	No bids received
2010-15	Rigolet Inuit Community Gov	18,000.00
2010-16	See Re-Tender 2010-18
2010-17	Newfoundland Hardwoods Ltd	12,875.00
2010-18	No bids received
2010-19	See Re-Tender 2010-33
2010-20	Kitchener Aero	4,540.02
2010-20	Aviall Distribution Services	3990.27
2010-20	Leavens Aviation Inc	709.32
2010-21	See Re-Tender 2010-34
2010-22	Leading Edge Geomatics Ltd	38,000.00
2010-23	KLH Enterprises	23,100.00
2010-24	Household Movers	13,899.30
2010-25	See Re-Tender 2010-36
2010-26	Ornamental Concrete	19,844.00
2010-27	Russel Metals	9,233.30
2010-28	See Re-Tender 2010-38
2010-29	See Re-Tender 2010-39
2010-30	See Re-Tender 2010-40
2010-31	Canadian Medical Products Inc.	N/A
2010-32	Nedco	10,718.33
2010-33	Dennis GM/Addison Leasing	41,992.50
2010-34	Hickman Motors Ltd.	23,269.22
2010-35	Design Assistance Corporation	10,927.50
2010-36	Hubert Murphy Ltd.	11,477.00
2010-38	Harveys Purchasing Services	10,970.44
2010-38	Russel Metals	3,022.84
2010-39	Dominion Biologicals Ltd.	7,440.00
2010-39	Inter Medico	888.00
2010-39	Ortho Clinical Diagnostics	1,658.00
2010-40	No bids received
2010-41	See Re-Tender 2010-48
2010-42	Bailey and Bailey's Moving	9,751.49
2010-43	Transcontinental Printing	11,382.62
2010-44	Air Liquide	N/A
2010-45	Rideout Tool & Machine Inc.	N/A
2010-46	Canadian Medical Products	306.70
2010-46	Mikan Inc	10,441.53
2010-46	VWR International	23,370.82
2010-47	Holiday Inn	N/A
2010-48	The Paper House	N/A
2010-49	VWR International	427.43
2010-49	Fisher Scientfic	14,117.97
2010-50	On Grade (NL) Inc.	14,300.00
2010-51	Tempo Framing Systems	N/A
2010-52	Dell Canada	N/A
2010-52	Pathix ASP	N/A
2010-53	See Re-Tender 2010-61
2010-54	Russel Metals	16,314.21
2010-55	Central Office Equipment	N/A
2010-56	Harris and Roome Supply	42,155.05
2010-57	Hollett & Sons Inc.	N/A
2010-58	Terra Nova Golf Resort	65,381.00
2010-59	BrenDaniels Productions Corp.	N/A
2010-60	Holiday Inn	10,774.74
2010-61	Royal Garage Ltd	22,729.92
2010-62	Transcontinental Printing	12,380.00
2010-63	Tourism Synergy	N/A
2010-63	Aquila	N/A
2010-63	Brian White, Royal Roads University	N/A
2010-64	Rideout Tool & Machine Inc.	11,670.00
2010-65	Scannell Moving & Storage	8,589.36
2010-66	W E Cormack Development Corp.	104175.00
2010-67	See Re-Tender 2010-78
2010-68	Harvey's Purchasing Services Inc.	11,532.52
2010-69	See Re-Tender 2010-80
2010-70	Holiday Inn	12,125.00
2010-71	Harvey's Purchasing Services Inc.	18,900.00
2010-72	Royal Garage Ltd.	24,483.00
2010-73	Royal Garage Ltd.	19,184.16
2010-74	Russel Metals Inc.	20,846.00
2010-75	Royal Garage Ltd.	19,184.16
2010-76	Stage2 Data Inc	64,684.00
2010-77	North Atlantic Cement & Construction Ltd.	55,900.00
2010-78	No bids received
2010-79	Ven-Rez Products Ltd.	N/A
2010-80	H & H Enterprises Limited	28,870.15
2010-81	Grenfell Electric	N/A
2010-82	Morgan Printing	30,584.27
2010-84	Toromont Cat	11,900.00
2010-85	Open Storage Solutions	17,884.58
2010-86	See Re-Tender 2010-91
2010-87	Atlantic Digital Reproductions Inc.	N/A
2010-88	See Re-Tender 2010-118
2010-89	Modern Business Equipment Ltd.	32,200.00
2010-90	PH Tool Reference Standards	11,819.00
2010-91	No Bids Received
2010-92	Compusult Limited	9,522.00
2010-93	Fundy Grinding	115,500.00
2010-94	Open Storage Solutions	77,148.00
2010-95	Notre Dame Agencies Ltd	11,191.00
2010-96	See Re-Tender 2010-123
2010-99	Olympus Canada Inc.	21,712.00
2010-98	Hickman Chrysler	23,279.00
2010-100	Linda Murphy Interior Design	14,293.50
2010-101	Rideout Tool and Machine Inc.	23,990.00
2010-102	No Bids Received
2010-103	R H Mac Farland (1996) Ltd.	249,900.00
2010-103	Altec Industries Ltd.	225,762.00
2010-104	H & R Mechanical Supplies Limited	137,170.00
2010-105	Unis Lumin	N/A
2010-106	Merlan Scientific	46,996.50
2010-107	Cyril McCann	14,400.00
2010-108	Praxair Products Inc.	28,150.00
2010-109	Quality NDE	44,674.00
2010-110	Derek Penney Electrical Ltd.	39,600.00
2010-111	Bren/Kir	10,815.95
2010-112	Sani Pro Inc.	22,118.00
2010-113	Capital Hotel	10,314.63
2010-114	Wolseley Canada	36,844.05
2010-115	Windspot Canada Inc.	15,995.00
2010-116	Canadian Medical Products	13,992.00
2010-117	Russel Metals	11,515.00
2010-118	Better World Books	N/A
2010-119	Heidelberg Canada	87,103.75
2010-120	Engraver's Express Inc.	31,818.50
2010-121	Ledrew Properties Ltd.	139,272.00
2010-122	Capital Hotel	8,487.91
2010-123	Immersive Technologies	492,677.21
2010-124	Superior Office Interiors	21,994.00
2010-125	Rideout Tool and Machine Inc.	1,601.45
2010-126	Lab Volt (Quebec) Ltd.	10,137.00
2010-127	Lab Volt (Quebec) Ltd.	157,860.00
2010-128	Smith Stockley	8,657.90
2010-129	Civit Sewing Machine Inc.	18,360.00
2010-130	GSE Graphic Supply & Equipment	78,900.00
2010-131	Progressive Educational Systems	14,203.30
2010-132	All Graphic Supplies	27,290.00
2010-133	Praxair Products Inc.	30,784.81
2010-134	Campus Rings	N/A
2010-135	Wolseley	713.57
2010-135	Guillevin International	8,195.85
2010-136	See Re-tender 2010-151
2010-137	ABB Inc.	27,880.00
2010-138	See Re-Tender 2010-159
2010-139	Praxair Products Inc.	2,132.13
2010-139	Rideout Tool and Machine Inc.	23,900.00
2010-140	Brodart Ltd.	15,262.32
2010-141	Sani Pro Inc.	22,299.00
2010-142	Colonial Garage	13,017.08
2010-143	Hamilton Wholesalers Ltd	N/A
2010-144	Goose Bay Wholesalers Ltd	N/A
2010-145	See Re-tender 2010-174
2010-146	Hamilton Wholesalers Ltd	N/A
2010-147	Hamilton Wholesalers Ltd	N/A
2010-148	Goose Bay Wholesalers Ltd	N/A
2010-149	Hamilton Wholesalers Ltd	N/A
2010-150	Capital Hotel	10,528.62
2010-152	Guillevin International	7,796.90
2010-151	See Re-tender 2010-175
2010-153	Rideout Tool and Machine Inc.	13,300.00
2010-154	Hanby Business Solutions Inc	51,900.00
2010-155	Western Star Sterling Trucks	127,950.00
2010-156	Dennis GM Ltd	43,665.52
2010-157	Office Furniture & Systems Inc.	14,611.25
2010-158	Buehler Canada Ltd.	9,021.76
2010-159	No Bids Received
2010-161	See Re-tender # 2010-181
2010-162	Buehler Canada Ltd.	18,068.16
2010-163	Buehler Canada Ltd.	18,377.92
2010-164	Instron	72,500.00
2010-165	Battlefield Equipment Rentals	31,870.40
2010-166	GCR Tire Centers	9,950.75
2010-167	Studio Economik	21,489.00
2010-168	CFP Limited	22,204.00
2010-169	No Bids Received
2010-170	Toromont Cat	586,000.00
2010-171	Rockwater Professional Products	13,449.00
2010-172	B and B Sales Ltd.	13,694.00
2010-173	The Music Collection	8,372.22
2010-174	Newfoundland Multi Foods	N/A
2010-175	Hickman Motors Ltd	66,488.00
2010-176	Terra Nova Golf Resort	30,101.75
2010-177	Mississauga Training Consultants	10,290.00
2010-178	Wolseley	7,117.68
2010-179	Canadian Medical Products	9,337.19
2010-179	Can-Med Healthcare	3,735.02
2010-179	Cardinal Health Canada	2,082.61
2010-180	See Re-tender # 2010-188
2010-181	No Bids Received
2010-182	Grant Thornton LLP	N/A
2010-183	Akhurst Machinery Limited	103,032.00
2010-184	Moran Technology Consulting	N/A



















2010-185	J W Allan Company	49,800.00
2010-186	Royal Garage Ltd.	23,781.60
2010-187	Long & McQuade Musical Instruments	5,991.91
2010-187	Reid Music Limited	8,448.00
2010-188	Geneq Inc.	5,490.00
2010-189	Pinnacle Office Solutions Ltd.	12,255.00
2010-190	Tucker Electronics Ltd.	14,059.90
2010-191	Bayview Electrical	17,642.00
2010-192	Wolseley	7,306.42
2010-192	Rideout Tool & Machine Inc.	4,572.50
2010-192	Hercules SLR	2,353.95
2010-192	Princess Automotive	211.12
2010-192	BDI Canada	477.36
2010-192	Gullevin International	1475.00
2010-192	Battlefield Equipment Rentals	1920.00
2010-193	GCR Tire Center	14,594.94
2010-194	Kent Building Supplies	19,322.14
2010-194	Clarenville Rentals	1,467.00
2010-194	Wolseley	10,062.71
2010-194	Colonial Auto Parts	447.91
2010-194	United Rentals	1,480.45
2010-194	OMB Parts & Industrial Ltd.	4,003.03
2010-194	Princess Automotive	432.56
2010-194	Battlefield Equipment Rentals	128.85
2010-194	Fastenal Canada	3,239.82
2010-195	Kiosk Information Systems Inc.	13,154.00
2010-196	Derek Penney Electrical Ltd.	47,900.00
2010-197	Instron	133,338.00
2010-198	PerkinElmer Health Sciences Canada	38,812.35
2010-199	Lab Volt (Quebec) Ltd	21,559.00
2010-200	Smith Stockley	16,111.70
2010-201	Rideout Tool and Machine Inc.	8,938.75
2010-202	Bren-Kir	3,063.77
2010-202	Colonial Auto Parts	689.58
2010-203	Lawtons/Aim Services	12,916.00
2010-204	Kent Building Supplies	5,612.95
2010-204	OMB Parts & Industrial Ltd.	54.39
2010-204	Colonial Auto Parts	692.80
2010-204	Bren-Kir	1,358.18
2010-204	Wolseley	1,878.00
2010-205	Card Imaging	30,750.00
2010-206	10876 Nfld Ltd O/A Patron Marketing	9,168.50
2010-207	Fastenal Canada	18,400.00
2010-208	No Bids Received
2010-209	EFCO Enterprises Ltd.	N/A
2010-210	Kelloway Construction Ltd.	341,203.20
2010-211	J.M. Delaney Lumber Co. Ltd.	N/A
2010-212	No compliant bids
2010-213	Kelloway Construction Ltd.	N/A
2010-214	Robert's Refrigeration Ltd.	N/A
2010-216	Cancelled

2011

TENDER ID	VENDOR	AMOUNT ($)
2011-01	CDW Canada Inc.	N/A
2011-01	Bell Aliant	N/A
2011-01	Pathix ASP	N/A
2011-01	Triware Technologies Inc.	N/A
2011-01	Dell Canada Inc.	N/A
2011-01	J.W. Allan Company Ltd.	N/A
2011-02	Atlantic Grocery Distributors Ltd.	N/A
2011-03	Atlantic Grocery Distributors Ltd.	N/A
2011-04	Central Dairies	N/A
2011-05	Sani Pro Inc.	N/A
2011-06	Atlantic Grocery Distributors Ltd.	N/A
2011-07	Terra Nova Foods Inc.	N/A
2011-08	See Re-Tender # 201127
2011-09	Sweet Temptations Bakery	N/A
2011-10	Atlantic Grocery	N/A
2011-11	Sysco Food Services	N/A
2011-11	Atlantic Groceries	N/A
2011-11	JB Hand & Sons Ltd.	N/A
2011-12	Terra Nova Foods	N/A
2011-12	Atlantic Groceries	N/A
2011-12	Campbell's Ship Supplies	N/A
2011-13	Central Dairies	N/A
2011-14	Big Cheese Pizza	N/A
2011-15	See Re-Tender # 201128
2011-16	JB Hand and Sons Ltd.	N/A
2011-16	Central Dairies	N/A
2011-17	Coca-Cola	N/A
2011-18	See Re-Tender # 201129
2011-19	Atlantic Groceries	N/A
2011-20	Transcontinential Printing	$38,648.74
2011-21	Newlab Restaurant Supplies	N/A
2011-21	Atlantic Groceries	N/A
2011-21	Sani Pro Inc.	N/A
2011-21	B and B Sales Ltd.	N/A
2011-22	Central Dairies	N/A
2011-22	Atlantic Groceries	N/A
2011-23	Atlantic Groceries	N/A
2011-24	Atlantic Groceries	N/A
2011-24	Terra Nova Foods	N/A
2011-25	Atlantic Groceries	N/A
2011-25	Terra Nova Foods	N/A
2011-26	Avalon Transfer Ltd.	N/A
2011-27	Sara Lee Foodservices	N/A
2011-28	Mighty Whites Laundry	N/A
2011-29	Pepsico Foods (Frito-Lay) Canada	N/A
2011-30	Mint Brook Camp	$16,065.00
2011-31	Pathix ASP	$24,910.64
2011-32	Gullevin International	$17,821.02
2011-33	Wajax Industries	$31,900.00
2011-34	Eastchem (NL) Inc.	$22,357.31
2011-35	JW Allen	$14,179.00
2011-36	Open Storage Solutions	$13,333.78
2011-37	Eastern Medical Supplies	$2,000.25
2011-37	Cardinal Health Canada	$5,752.65
2011-38	Cancelled
2011-39	Brodart Ltd	$25,618.13
2011-40	Harris and Roome Supply	$22,742.61
2011-41	See Re-Tender # 2011-54
2011-42	Morgan Printing	N/A
2011-43	Bessey's Moving Service	$62,502.00
2011-44	Cancelled
2011-45	Canada Analytical & Process Technologies	$63,997.08
2011-46	Core Laboratories LP	$87,065.76
2011-47	Perkinelmer Health Sciences Canada Inc.	$40,261.50
2011-48	Precision Tools and Equipment	$120,713.06
2011-49	Kitchener Aero	$19,394.41
2011-50	KBC Tools Inc	$1,234.67
2011-50	Rideout Tool and Machine Inc	$25,014.00
2011-51	Westech Industrial Ltd.	$182,458.00
2011-52	K & D Pratt	$10,000.00
2011-53	Westech Industrial Ltd.	$15,018.00
2011-54	Color Applications	$18,784.00
2011-55	Western Star & Sterling Trucks	$106,168.00
2011-56	DarbyTech Training Equipment Inc	$1,227,124.00
2011-57	Nortrax	$143,600.00
2011-58	Photon Technology International Inc	$132,699.00
2011-59	Rideout Tool and Machine Inc.	$278.75
2011-59	BrenKir	$353.25
2011-59	Guillevin International	$4785.04
2011-59	Harris and Roome Supply	$5461.07
2011-59	McLoughlan Supplies	$3106.77
2011-60	See Re-tender # 2011-72
2011-61	Newfoundland Hardwoods	$13,830.00
2011-62	See Re-tender 2011-76
2011-63	Dell Canada	$33,878.70
2011-64	Crossroads Contracting Ltd.	$18,350.00
2011-65	Grand and Toy	$1,254.76
2011-65	Short Atlantic	$15,570.06
2011-66	Morgan Printing	$9,374.31
2011-67	Rideout Tool and Machine Inc.	$11,211.25
2011-68	Brodart Ltd	$24,334.63
2011-69	Xerox Canada	N/A
2011-70	Nova Cad/Z Corporation	$64,480.00
2011-71	Guillevin International	$9,533.60
2011-72	No Bids Received
2011-73	Bell Aliant	$9,796.33
2011-74	Enviro Air Quality Systems Ltd.	$21,860.00
2011-75	Bell Aliant	$9,004.00
2011-76	Lab Volt (Quebec) Ltd.	$51,020.00
2011-77	Branded Merchandise Canada	N/A
2011-78	No bids Recevied
2011-79	National Shoe Ltd.	N/A
2011-79	Brenkir Industrial Supply	N/A

2011-81	See Re-tender 2011-87
2011-82	Lab Volt (Quebec) Ltd.	$51,844.00
2011-83	McLoughlan Supplies	$21,042.65
2011-84	Harris and Roome Supply	$10,109.28
2011-85	Officeworks Inc.	$4,031.52
2011-86	McLoughlan Supplies	$11,653.57
2011-86	Harris and Roome Supply	$4,242.40
2011-87	No Bids Received
2011-88	No Bids Received
2011-89	See re-tender 2011-95
2011-90	Canadian Medical Products	$11,300.00
2011-91	Open Storage Solutions	$64,670.00
2011-92	Central Office Equipment	N/A
2011-93	Chef Works	N/A
2011-93	Professional Uniforms	N/A
2011-94	Hillview Draperies & Home Decor Inc.	$19,671.00
2011-95	No Bids Recieved
2011-96	Provincial Airlines	$26,256.35
2011-97	BCL Xray Canada	$40,000.00
2011-98	No award made
2011-99	Laerdal Medical Canada Ltd.	$148,340.95
2011-100	Mikan Inc.	$1,017.74
2011-100	Cardinal Health Canada	$932.60
2011-100	Canadian Medical Products	$6,371.54
2011-101	McLoughlan Supplies	$26,199.00
2011-102	Eastlink	N/A
2011-103	Air Liquide Canada Inc.	N/A
2011-104	Rideout Tool & Machine Inc.	N/A
2011-105	See Re-tender 2011-108
2011-106	Rideout Tool and Machine Inc.	$10,455.60
2011-107	Rideout Tool and Machine Inc.	$4,436.35
2011-107	Bren/Kir	$8,479.14
2011-108	Harris and Roome	$42,509.70
2011-108	McLoughlin Supplies Ltd.	$3,119.36
2011-109	Hickman Motors Ltd.	$70,890.00
2011-110	Hickman Motors Ltd.	$22,223.00
2011-111	ATM Direct Ltd.	N/A
2011-112	Triware Technologies Inc.	N/A
2011-112	Pathix ASP	N/A
2011-113	See Re-Tender # 2011-121
2011-114	Notre Dame Agencies Ltd.	$15,418.12
2011-115	Hatch Mott MacDonald	$140,325.00
2011-116	Newfoundland HVAC Ltd.	$27,470.00
2011-117	Darrin Cromwell Painting and Plastering Ltd.	$29,100.00
2011-118	BSB Electrical Services Ltd.	$3,291.00
2011-119	Holiday Inn	$15,185.75
2011-120	IMP Solutions	$25,543.77
2011-121	Aims	$19,933.42
2011-122	Cancelled
2011-123	Goose Bay Painters Ltd.	$36,000.00
2011-124	Gus Shea	N/A
2011-125	S & H Codner's Construction	$134,900.00
2011-126	Bell Canada	N/A
2011-127	Kent Building Supplies	$6,022.22
2011-127	Rideout Tool and Machine Inc	$1,517.24
2011-127	Colonial Auto Parts	$1089.37
2011-128	LabVolt Quebec Ltd.	$11,337.00
2011-129	LabVolt Quebec Ltd.	$11,972.00
2011-130	Cancelled
2011-131	Olympus Canada Inc.	$7,985.00
2011-132	See re-tender 2011-144
2011-133	Colonial Auto Parts	$22,411.84
2011-134	Videolink Inc.	$23,990.00
2011-135	Idesign Solutions Inc.	$31,543.20
2011-136	Ven Rez Products	$13,931.50
2011-137	Central Office Equipment	$17,942.51
2011-138	See re-tender 2011-162
2011-139	Ven-Rez Products Ltd.	N/A
2011-140	AE Consultants	$74,000.00
2011-141	Re-Tender # 2011-183
2011-142	Graybar Harris & Roome	N/A
2011-143	Western Star and Sterling Trucks	$109,925.00
2011-144	No bids received
2011-145	See Re-Tender 2011-158
2011-146	Transcontinental Printing	$11,510.00
2011-147	NAPA Placentia	$42,684.67
2011-148	Hickman Chrysler	$35,445.28
2011-149	Triware Technolgies Inc	$7631.30
2011-149	Pathix ASP	$24,128.10
2011-149	JW Allen Company	$7211.06
2011-150	LeDrew's Property	$144,000.00
2011-151	Akhurst Machinery Limited	$21,395.00
2011-152	Big Eric's Inc.	$247,251.00
2011-153	Darrin Cromwell Painting and Plastering Ltd.	$49,840.00
2011-154	Royal Garage Ltd.	$21,018.00
2011-155	Big Erics	$8,385.00
2011-156	Kentico Software, LLC	$18,499.00
2011-157	Toromont Cat	$4495.00
2011-158	iDesign Solutions Inc.	$11,394.46
2011-159	Colonial Auto Parts	$11,840.00
2011-160	Mercury Custom Interiors Ltd	$9,657.19
2011-161	BSB Electrical Services Ltd	$23,216.00
2011-162	Xerox Canada Ltd.	$119,803.20
2011-162	Modern Business Equipment Ltd.	$81,900.00
2011-163	See re-tender 2011-189
2011-164	Controlpro Distributors Inc.	$39,500.00
2011-165	Cancelled
2011-166	Keep Cool Refrigeration	$350,000.00
2011-167	Pitney Bowes	$24,465.00

2011-169	See re-tender 2011-196
2011-170	See re-tender 2011-195
2011-171	See re-tender 2011-194
2011-172	See re-tender 2011-197
2011-173	See re-tender 2011-198
2011-174	See re-tender 2011-199
2011-175	See re-tender 2011-200
2011-176	See re-tender 2011-193
2011-177	LabVolt (Quebec) Ltd.	$92,701.00
2011-178	Fisher Scientific	$474.40
2011-178	Isaac Technologies Corp.	$8,505.60
2011-179	Rideout Tool & Machine Inc.	$23,900.00
2011-180	Ven Rez Products	$7,098.75
2011-180	Pinnacle Office Solutions Ltd.	$12,795.60
2011-181	GCR Tire Centers	$14,375.58
2011-182	Dell Canada Inc.	$15,920.00
2011-183	Grant Thornton	$80,090.00
2011-184	See re-tender 2011-205
2011-185	Open Storage Solutions	$41,604.00
2011-186	Kooiman Industries Ltd	$94,240.00
2011-187	Nova Cad Systems	$22,660.00
2011-188	Atlantic Crane and Material	$31,210.78
2011-189	Big Erics	$13,675.00
2011-190	Bell Aliant	N/A
2011-191	Chards Construction Ltd	$26,950.00
2011-192	Can-Am Platforms and Construction Ltd	$86,999.00
2011-193	Newfoundland Multi Foods Ltd.	N/A
2011-194	Hamilton Wholesalers Ltd.	N/A
2011-195	No award made
2011-196	Hamilton Wholesalers Ltd.	N/A
2011-197	Goose Bay Wholesalers Ltd.	N/A
2011-198	No award made
2011-199	Hamilton Wholesalers Ltd.	N/A
2011-200	Goose Bay Wholesalers Ltd.	N/A
2011-201	3D Datacomm	$12,229.99
2011-202	See Re-Tender # 2011-215
2011-203	Kerr Controls Ltd	$10,475.28
2011-204	Royal Freightliner	$37,165.25
2011-205	No award made
2011-206	RDM Industrial Ltd.	$12,690.00
2011-207	Olympus Canada Inc.	$18,456.00
2011-208	Emco Corporation	$6,451.20
2011-209	Carl Zeiss Canada Inc.	$29,694.33
2011-210	Electronic Centre Ltd.	$18,625.00
2011-211	Nexgen Ergonomics Inc.	$15,000.00
2011-212	See Re-Tender # 2011-242
2011-213	Fastsigns	$8,350.42
2011-214	McLoughlin Supplies	$8,443.67
2011-214	Harris & Roome Supply	$2,309.20
2011-215	Royal Garage Ltd.	$26,746.00
2011-216	Short Atlantic	$16,845.00
2011-217	Pittman's Electrical	$32,700.00
2011-218	Vision Electrical Ltd.	$9,400.00
2011-219	Vision Electrical Ltd.	$7,500.00
2011-220	NRG Electrical Ltd.	$6,680.00
2011-221	Vision Electrical Ltd.	$4,194.00
2011-222	H and F Electrical Ltd.	$3,940.00
2011-223	BSB Electrical Services Ltd.	$12,300.00
2011-224	Vision Electrical Ltd.	$14,875.00
2011-225	Switch Electrical Inc	$53,690.00
2011-226	BSB Electrical Services Ltd.	$73,300.00
2011-227	Vision Electrical Ltd.	$19,900.00
2011-228	See re-tender 2011-247
2011-229	H and F Electrical Ltd.	$2,940.00
2011-230	Hanby Business Solutions Inc	$10,875.00
2011-231	See re-tender 2011-246
2011-232	Harris and Roome Supply	$12,516.45
2011-233	Hickman Motors	$40,379.00
2011-234	Akhurst Machinery Limited	$25,085.00
2011-235	Pruftechnik Maintenance	$28,313.00
2011-236	Wood-Mizer Canada	$11,803.50
2011-237	IMP Solutions	$18,492.11
2011-238	Kent Building Supplies	$9,046.60
2011-239	Progressive Educational Systems	$11,552.95
2011-240	Rideout Tool and Machine Inc	$2,635.80
2011-240	McLoughlan Supplies	$2,822.69
2011-240	Harris and Roome Supply	$20,280.72
2011-241	Rideout Tool and Machine Inc	$7,724.00
2011-242	Dennis GM Ltd.	$48,249.00
2011-244	3D Datacomm	$22,210.84
2011-245	Xerox Canada Ltd.	$180,924.48
2011-245	Modern Business Equipment Ltd.	$18,096.00
2011-246	No bids received
2011-247	Bayview Electrical	$61,300.00
2011-248	IMP Solutions	N/A
2011-248	Triware Technologies Inc.	N/A
2011-248	J.W. Allan Co. Ltd.	N/A
2011-249	Short Atlantic	$17,840.00
2011-250	Cision Canada Inc.	$4,560.00
2011-251	See re-tender 2011-269
2011-252	Hay Group Limited	$165,000.00
2011-253	Corporate Express Canada Inc.	N/A
2011-254	Big Cheese Pizza	N/A
2011-255	Big Erics Inc.	N/A
2011-256	Atlantic Grocery Distributors	N/A
2011-256	Terra Nova Foods	N/A
2011-256	Campbells Meat Market Ltd.	N/A
2011-257	Kelloway Construction Ltd.	$11,498.10
2011-258	Tony's and Son Dry Cleaners	N/A
2011-259	Terra Nova Foods	N/A
2011-259	Atlantic Grocery Distributors	N/A
2011-260	Sysco Food Service	N/A
2011-260	Atlantic Grocery Distributors	N/A
2011-261	Atlantic Grocery Distributors	N/A
2011-261	Central Dairies	N/A
2011-262	Coca Cola Refreshments	N/A
2011-263	B&B Sales Ltd.	N/A
2011-263	Newlab Supply Company	N/A
2011-264	Cancelled
2011-265	Sysco Food Service	N/A
2011-265	Atlantic Grocery Distributors	N/A
2011-266	Sysco Food Service	N/A
2011-266	Atlantic Grocery Distributors	N/A
2011-267	Atlantic Grocery Distributors	N/A
2011-268	Sysco Food Service	N/A
2011-269	PPAB Security Services Ltd.	N/A
2011-270	See Re-Tender # 2012-09	$64,815.00
2011-271	Colonial Auto Parts	$21,257.89
2011-272	Colonial Auto Parts	$9,785.27

2012

TENDER ID	VENDOR	AMOUNT ($)
2012-01	See Re-Tender # 2012-52
2012-02	Roberts Refrigeration	$10,720.00
2012-03	Central Office Equipment	$23,934.00
2012-04	Team Mechanical	$50,930.00
2012-05	Ven Rez Products	$41,840.010
2012-06	Newalta Corporation	$10,000.00
2012-07	Tony McDonald Painting Ltd.	N/A
2012-08	Electra Contracting Inc.	$248,083.00
2012-09	No Bids
2012-10	Mint Brook Camp	$16,200.00
2012-11	Pathix ASP	$25,223.24
2012-12	WLH Contracting	$315,015.93
2012-13	See Re-Tender # 2012-16
2012-14	Studica Limited	$50,115.00
2012-15	Beanland Moving Ltd.	$10,308.50
2012-16	IMP Solutions	$11,351.55
2012-17	J.M. Delaney Lumber Ltd.	N/A
2012-18	EFCO Enterprises Ltd.	N/A
2012-19	EFCO Enterprises Ltd.	N/A
2012-20	KLH Enterprises	$31,860.00
2012-21	IMP Solutions	$12,457.76
2012-22	See Re-Tender # 2012-30
2012-23	Royal Garage Ltd.	$18,270.72
2012-24	Russel Metals	$18,152.00
2012-25	See Re-Tender # 2012-35
2012-26	See Re-Tender # 2012-37
2012-27	CANCELLED
2012-28	Nortek USA	$63,309.00
2012-29	Toromont Cat	$146,800.00
2012-30	Notre Dame Castle Building Supplies	N/A
2012-31	See Re-Tender # 2012-33
2012-32	Hydroacoustic Technology Inc.	$15,690.00
2012-33	Capital Interior Systems	N/A
2012-34	Driftwood Nurseries	$11,875.00
2012-35	Ariva	N/A
2012-36	See Re-Tender # 2012-47
2012-37	No Bids Recieved
2012-38	See Re-Tender # 2012-46
2012-39	See Re-Tender # 2012-42
2012-40	LeDrew's Express	$18,200.00
2012-41	Pottle Enterprises Limited	$43,895.95
2012-42	Stella Jones Inc.	$17,685.00
2012-43	CANCELLED
2012-44	Ornamental Concrete Ltd.	$11,539.05
2012-45	CANCELLED
2012-46	R. Pittman Enterprises Ltd	$23,600.00
2012-47	R. Pittman Enterprises Ltd	$114,250.00
2012-48	See Re-tender # 2012-56
2012-49	See Re-tender # 2012-57
2012-50	Battlefield Equipment Rentals	$4,499.00
2012-51	See Re-Tender # 2012-73
2012-52	WLH Contracting	$572,984.00
2012-53	Dell Canada Inc.	$65,900.00
2012-54	Transcontinential Printing	$11,878.05
2012-55	Canadian Medical Products	$8,952.00
2012-55	Leica Microsystems Canada	$16,909.62
2012-56	Western Star Sterling Trucks	$124,500.00
2012-57	Western Star Sterling Trucks	$148,817.00
2012-58	Fisher Scientific	$7,596.61
2012-58	Canadian Medical Products	$1,836.65
2012-59	Daniel Conway	N/A
2012-59	Mary Lemieux	N/A
2012-59	Aromas Enterprises Ltd.	N/A
2012-59	Skipper Ben's Holdings Ltd.	N/A
2012-60	Beanland Moving Ltd	$17,018.00
2012.61	Ruth Flowers	$26,400.00
2012-62	IMP Solutions	$32,699.52
2012-63	Beanland Moving Ltd.	$10,067.50
2012-64	Aluma Systems	N/A
2012-65	Cabot Catering - Port aux Basques Campus	N/A
2012-66	IMP Solutions	$11,154.21
2012-67	Xerox	N/A
2012-68	J.B.L. Amusements Ltd.	N/A
2012-69	Chadamic Services	N/A
2012-70	Central Office Equipment	N/A
2012-71	Air Liquide	N/A
2012-72	Rideout Tool & Machine Inc.	N/A
2012-73	Cancelled
2012-74	Nortrax	$289,500.00
2012-75	CANCELLED - see Re-Tender # 2012-84
2012-76	G. L. Moving	$4,250.00
2012-77	Household Movers	$2,877.90
2012-78	Transcontinential Printing	$6,996.60
2012-79	Trikon Technologies Inc.	$25,626.54
2012-80	See Re-Tender # 2012-83
2012-81	Holiday Inn - St. John's	$10,320.80
2012-82	Xerox	N/A
2012-83	The Royal Garage Ltd.	$26,556.00
2012-84	Gladney's Bus Limited	$93,900.00
2012-85	Kent Building Supplies	$11,725.71
2012-86	IMP Solutions	N/A
2012-86	Triware Technologies Inc.	N/A
2012-86	Bell Canada	N/A
2012-86	Atlantic Data Systems	N/A
2012-86	ARCO Business/Ederick Associates	N/A
2012-87	SEE RE-TENDER # 2012-90
2012-88	Steelfab Industries	$9,919.20
2012-89	CANCELLED
2012-90	Eastern Contracting Ltd.	$67,000.00
2012-91	Mount Peyton Hotel	$15,811.50
2012-92	VWR International	$19,538.07
2012-93	Metalium Inc	$3,797.00
2012-94	S & H Codner's Construction	$109,500.00
2012-95	SEE RE-TENDER # 2012-99
2012-96	3D Datacomm	$24,624.66
2012-97	Ven Rez Products Ltd.	N/A
2012-98	Brook Construction (2007) Inc.	$52,300.00
2012-99	Design Assistance Corporation	$52,531.00
2012-100	CANCELLED
2012-101	SEE RE-TENDER 2012-109
2012-102	SEE RE-TENDER 2012-122
2012-103	OK Tire	$15,876.00
2012-104	Rideout Tool and Machine Inc.	$31,988.82
2012-104	Colonial Auto Parts	$11,821.84
2012-105	SEE RE-TENDER 2012-113
2012-106	Tourism Synergy	$17,950.00
2012-107	Controls & Equipment	$19,500.00
2012-108	SEE RE-TENDER # 2012-134
2012-109	B and B Sales Ltd.	$9,670.00
2012-110	ABB Inc.	$31,380.00
2012-111	Progressive Educational Systems	$19,880.00
2012-112	SEE RE-TENDER 2012-121
2012-113	NO BIDS RECEIVED
2012-114	See Re-Tender # 2012-128
2012-115	Whitestone Group Incorporated	$23,344.00
2012-116	Koehler Instrument Company Inc.	$48,670.70
2012-117	Coastline Specialities Limited	$42,332.00
2012-118	Akhurst Machinery Limited	$19,990.00
2012-119	SEE RE-TENDER # 2012-135
2012-120	Sirco Machinery Company Ltd.	$51,266.51
2012-121	Dennis GM Ltd	$35,444.00
2012-122	Controls and Equipment Ltd.	$13,000.00
2012-123	SEE RE-TENDER # 2012-138
2012-124	National Instruments	$13914.88
2012-125	Chubb Edwards	$20,435.00
2012-126	Colonial Auto Parts	$10,896.37
2012-127	HiTech Communications Ltd.	$16,468.00
2012-129	NAPA Placentia	$8,972.18
2012.129	Colonial Auto Parts	$3,599.00
20.12-129	Rideout Tool & Machine Inc.	$1,116.00
2012-129	Princess Automotive	$599.98
2012-130	Progressive Educational Systems	$126,250.97
2012-131	Progressive Educational Systems	$19,966.09
2012-132	Short Atlantic Inc.	$4,560.00
2012-133	Rideout Tool and Machine Inc.	$7,547.10
2012-134	Chubb Edwards	$15,850.00
2012-135	Chubb Edwards	$12,300.68
2012-136	Open Storage Solutions	$62,392.00
2012-137	Bell Alliant	$37,850.00
2012-138	Progressive Educational Systems	$16,460.76
2012-139	ControlPro Distributors Inc.	$49,146.00
2012-140	IMP Solutions	$26,446.70
2012-141	SEE RE-TENDER # 2013-02 AND 2013-03
2012-142	SEE RE-TENDER # 2012-151
2012-143	RJR Innovations Inc.	$11,011.00
2012-144	Paul Nolan Contracting (Electrical) Ltd.	$15,700.00
2012-145	SEE RE-TENDER 2013-01
2012-146	CANCELLED
2012-147	Sensus Communication Solutions Inc	$16,731.00
2012-148	Bren-Kir	$7,556.60
2012-149	Redline Automotive Supplies	$1,345.82
2012-149	Rideout Tool and Machine Inc.	$9,525.20
2012-149	Colonial Auto Parts	$7,611.13
2012-150	Colonial Auto Parts	$15,800.00
2012-151	Dennis GM	$34,135.69
2012-152	Bursey Cleaners (2010) Limited	$333,775.80
2012-153	SEE RE-TENDER # 2013-20

2013

TENDER ID	VENDOR	AMOUNT ($)
2013-01	RE-TENDERED 2013-08
2013-02	BELL CANADA	$120,325.00
2013-03	BELL CANADA	$121,875.00
2013-05	BELL ALIANT	N/A
2013-06	SEE RE-TENDER # 2013-33
2013-07	KEEP COOL REFRIGERATION & AC LTD.	N/A
2013-08	WHITTEN AGENCIES LTD.	$17,940.00
2013-09	KEEP COOL REFRIGERATION & AC LTD.	N/A
2013-10	WASTE MANAGEMENT OF CANADA CORP.	$14,056.00
2013-11	SUPERIOR PROPANE	N/A
2013-12	F J WADDEN AND SONS LTD.	N/A
2013-13	CENTRAL DAIRIES	N/A
2013-14	BIG CHEESE PIZZA LTD.	N/A
2013-15	CANADA BREAD COMPANY LTD.	N/A
2013-16	RE-TENDER # 2013-41
2013-17	RE-TENDER 2013-44
2013-18	RE-TENDER 2013-45
2013-19	RE-TENDER 2013-46
2013-20	RE-TENDER # 2013-65
2013-21	VAN HOUTTE COFFEE SERVICES	N/A
2013-22	CAMPBELLS MEATS	N/A
2013-22	TERRA NOVA FOODS	N/A
2013-22	ATLANTIC GROCERY	N/A
2013-22	M & A FISHERIES LTD.	N/A
2012-23	J.B HAND & SONS LTD.	N/A
2012-23	F.J. WADDEN & SONS LTD.	N/A
2012-23	ATLANTIC GROCERY	N/A
2012-23	SYSCO FOOD SERVICES	N/A
2013-24	VAN HOUTTE COFFEE SERVICES	N/A
2013-24	PETER PAN SALES LTD.	N/A
2013-25	RE-TENDER 2013-47
2013-26	J B HAND AND SONS LTD.	N/A
2013-27	COCA-COLA REFRESHMENTS	N/A
2013-28	AVALON VENDING SERVICES INC.	N/A
2013-29	AVALON VENDING SERVICES INC.	N/A
2013-30	INDIAN HEAD CO-OP	N/A
2013-31	RE-TENDER #2013-48
2013-32	CANCELLED
2013-33	MIGHTY WHITES LAUNDRY	N/A
2013-34	CENTRAL DAIRIES	N/A
2013-34	ATLANTIC GROCERY DISTRIBUTORS LTD.	N/A
2013-34	SYSCO FOOD SERVICE	N/A
2013-34	TERRA NOVA FOODS	N/A
2013-35	SYSCO FOOD SERVICE	N/A
2013-35	ATLANTIC GROCERY DISTRIBUTORS LTD.	N/A
2013-36	SYSCO FOOD SERVICE	N/A
2013-36	ATLANTIC GROCERY DISTRIBUTORS LTD.	N/A
2013-36	TERRA NOVA FOODS	N/A
2013-37	SYSCO FOOD SERVICE	N/A
2013-37	ATLANTIC GROCERY DISTRIBUTORS LTD.	N/A
2013-37	TERRA NOVA FOODS	N/A
2013-38	DYNAMEX CANADA LIMITED	N/A
2013-39	AVALON VENDING SERVICES INC.	N/A
2013-40	AVALON VENDING SERVICES INC.	N/A
2013-41	OLD DUTCH FOODS LTD.	N/A
2013-42	TRANS EAST TRAILERS LTD.	$44,090.00
2013-43	MAX SIMMS MEMORIAL CAMP	$16,872.00
2013-44	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-45	HAMILTON WHOLESALERS LTD.	N/A
2013-46	HAMILTON WHOLESALERS LTD.	N/A
2013-47	HAMILTON WHOLESALERS LTD.	N/A
2013-48	EFCO ENTERPRISES LTD.	N/A
2013-49	JACK BYRNE ARENA	$14,300.00
2013-50	IMP SOLUTIONS	N/A
2013-50	CDW CANADA INC.	N/A
2013-50	BELL CANADA	N/A
2013-51	DARRIN CROMWELL PAINTING & PLASTERING LTD.	N/A
2013-52	STELLA-JONES INC./NEWFOUNDLAND HARDWOODS	$10,450.00
2013-53	EASTLINK	$1,382,400.00
2013-54	QUALITY MATTERS INC.	$70,889.57
2013-55	WESTERN STAR TRUCKS NEWFOUNDLAND LIMITED	$136,852.00
2013-56	BELL CANADA	291,600.00
2013-57	SEE RE-TENDER # 2013-64
2013-58	CANCELLED
2013-59	IMP SOLUTIONS	$11,226.80
2013-60	CLEARANGLE COMMUNICATIONS INC.	$106,352.18
2013-61	RIDEOUT TOOL & MACHINE INC.	$11,546.00
2013-62	TRI-STAR INDUSTRIES LIMITED	$127,600.00
2013-63	SEE RE-TENDER # 2013-69
2013-64	NORTRAX CANADA INC.	$181,000.00
2013-65	CISION CANADA INC.	N/A
2013-66	NO BIDS
2013-67	SEE RE-TENDER # 2013-81
2013-68	VEN-REZ	$11,936.40
2013-69	KENT BUILDING SUPPLIES	N/A
2013-70	TRIWARE TECHNOLOGIES INC.	$11,653.00
2013-71	IMP SOLUTIONS	$15,347.98
2013-72	ACKLANDS GRAINGER	$20.37
2013-72	RIDEOUT TOOL AND MACHINE INC	$43.20
2013-72	MCLOUGHLAN SUPPLIES	$6,365.25
2013-72	GRAYBAR CANADA	$11,824.39
2013-73	CANCELLED
2013-74	VAL'S KITCHEN	N/A
2013-75	TRIWARE TECHNOLOGIES INC.	$30,710.25
2013-76	DELL CANADA	$57,190.98
2013-77	RIDEOUT TOOL & MACHINE INC.	$430.10
2013-77	COLONIAL AUTO PARTS	$9,265.56
2013-77	SPEEDY AUTOMOTIVE	$4,676.30
2013-78	LOOMIS EXPRESS	N/A
2013-79	LINEMAN'S TESTING LABORATORIES OF CANADA	$27,236.95
2013-79	RIDEOUT TOOL AND MACHINE INC.	$6,595.00
2013-80	SEE RE-TENDER # 2013-86
2013-81	COMPLETE DRYWALL SYSTEMS LIMITED	N/A
2013-82	TRANSCONTINENTAL PRINTING	N/A
2013-83	FISHER SCIENTIFIC	$243.33
2013-83	OXOID INC.	$1,016.00
2013-83	VWR INTERNATIONAL	$11,842.36
2013-84	TRIKON TECHNOLOGIES INC.	$103,860.00
2013-85	EFCO ENTERPRISES	N/A
2013-86	NO BIDS
2013-87	BIG ERICS	$43,144.00
2013-88	HOUSEHOLD MOVERS	$8749.02
2013-89	HOUSEHOLD MOVERS	$10,678.54
2013-90	M & D EXPRESS	$2,100.00
2013-91	ROBLIN ASSOCIATES LTD.	$160,488.00
2013-92	RIDEOUT TOOL & MACHINE	N/A
2013-93	AIR LIQUIDE CANADA	N/A
2013-94	ATLANTIC GROCERY	N/A
2013-94	CENTRAL DAIRIES	N/A
2013-94	SYSCO FOOD SERVICE	N/A
2013-95	ATLANTIC GROCERY	N/A
2013-95	SYSCO FOOD SERVICES	N/A
2013-96	ATLANTIC GROCERY	N/A
2013-96	TERRA NOVA FOODS	N/A
2013-97	ATLANTIC GROCERY	N/A
2013-97	SYSCO FOOD SERVICE	N/A
2013-97	TERRA NOVA FOODS	N/A
2013-98	HANBY BUSINESS SOLUTIONS INC.	$13,000.00
2013-99	RIDEOUT TOOL	$1,434.30
2013-100	SEE RE-TENDER # 2013-107
2013-101	W.E. CORMACK ENTREPRENEURIAL INSTITUTE INC.	$95,895.72
2013-102	G L MOVING & STORAGE	$4,275.00
2013-103	SEE RE-TENDER # 2013-110
2013-104	HARRIS & ROOME SUPPLY	$2,022.98
2013-104	MCLOUGHLAN SUPPLIES	$2,891.09
2013-105	HOLIDAY INN	$11,184.00
2013-106	DELL CANADA INC.	$16,926.00
2013-107	KELLOWAY'S INVESTMENTS LTD.	$170,000.00
2013-108	NORTRAX	N/A
2013-109	PITNEY BOWES OF CANADA LTD.	$113,328.00
2013-109	SEE RE-TENDER # 2013-128
2013-110	NATIONAL SAFETY EQUIPMENT	N/A
2013-111	IMP SOLUTIONS	N/A
2013-112	CHEF WORKS CANADA INC.	N/A
2013-112	CHANDLER	N/A
2013-113	NOTRE DAME AGENCIES LTD	$8,335.60
2013-113	KENT BUILDING SUPPLIES	$4,103.73
2013-113	CABOT HOME CENTRE	$367.91
2013-113	RIDEOUT TOOL AND MACHNINE	$353.70
2013-113	CLARENVILLE RENTALS	$43.30
2013-114	SEE RE-TENDER #2013-121
2013-115	RIDEOUT TOOL AND MACHINE INC.	$4,212.50
2013-116	TOROMONT CAT	$313,300.00
2013-117	HARVEY & COMPANY LIMITED	$133,995.00
2013-118	MERLAN SCIENTIFIC	$18,118.00
2013-119	SEE RE-TENDER #2013-125
2013-120	RUSSEL METALS INC.	$11,319.00
2013-121	RIDEOUT TOOL AND MACHINE	$327.80
2013-121	MCLOUGHLAN SUPPLIES	$3,614.00
2013-121	TVC COMMUNICATIONS CANADA	$4,855.17
2013-122	RUSSSEL METALS	$3,957.00
2013-123	AIR LIQUIDE CANADA INC.	$22,198.80
2013-124	VEN-REZ PRODUCTS	$9,267.20
2013-126	AKHURST MACHINERY LIMITED	$10,916.00
2013-127	HILLVIEW TERRACE SUITES	$14,706.64
2013-128	PITNEY BOWES OF CANADA LTD.	$51,416.40
2013-129	INSTRON DIVISION OF ILLINOIS TOOL WORKS	$147,057.00
2013-130	RIDEOUT TOOL AND MACHINE INC.	$31,025.80
2013-131	CARQUEST AUTO PARTS	$20,789.00
2013-132	LITECO	N/A
2013-133	OLYMPUS CANADA INC.	$37,919.00
2013-134	EPPENDORF CANADA LTD.	$20,827.80
2013-135	INSTRUMENTATION LABRATORY CANADA	$20,000.00
2013-136	RADIOMETER CANADA	$12,500.00
2013-137	SEE RE-TENDER # 2013-141
2013-138	AIR LIQUIDE CANADA INC.	$72,873.89
2013-139	AIR LIQUIDE CANADA INC.	160,488.95
2013-140	THE CARPET MAN LTD.	$24, 333.00
2013-141	SOMAGEN DIAGNOSTICS INC.	$18,500.00
2013-142	RIDEOUT TOOL AND MACHINE INC.	$48,493.20
2013-143	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-144	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-145	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-146	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-147	BIG ERICS INC.	N/A
2013-148	CENTRAL DAIRIES	N/A
2013-149	WINTERGREEN LEARNING MATERIALS	$8,276.81
2013-149	KIDCRAFT EDUCATIONAL SUPPLIES LTD	$6,231.40
2013-150	RDM INDUSTRIAL LTD	$31,239.62
2013-151	CANCELLED
2013-152	CYRIL MCCANN	$14,400.00
2013-153	HOLIDAY INN	$7,910.21
2013-153	EASTERN AUDIO LIMITED	$4,430.00
2013-154	ALERE INC.	$38,250.01
2013-154	FISHER SCIENTIFIC	$1,746.30
2013-155	WINTERGREEN	$16,902.01
2013-156	SEE RE-TENDER #2013-169
2013-157	OLYMPUS CANADA INC.	$28,426.20
2013-158	PATHIX ASP	$9,841.00
2013-159	AVALON FORD SALES LIMITED	$28,667.00
2013-160	SEE RE-TENDER # 2013-167
2013-161	HITECH COMMUNICATIONS LTD	$39,000.00
2013-162	LITECO	$84,499.25
2013-163	COHERENT INC.	$219,654.20
2013-164	SEE RE-TENDER # 2013-170
2013-165	QUALITY NDE	$113,565.00
2013-165	TRIKON TECHNOLOGIES INC	$59,292.77
2013-166	A1 SAETY TRAINING & CONSULTING LTD.	N/A
2013-166	PUGLISEVICH	N/A
2013-166	HSE INTEGRATED	N/A
2013-166	DALLAS MERCER CONSULTING	N/A
2013-166	DEXTER INSTITUTE	N/A
2013-166	ALL-TECH ENVIRONMENTAL	N/A
2013-167	WINTERGREEN	$8,407.48
2013-168	WINTERGREEN	$6,666.07
2013-169	DELANEY LUMBER LTD.	$178.95
2013-169	ANIXTER CANADA INC.	$5,620.00
2013-169	MCLOUGHLAN SUPPLIES	$3,861.50
2013-169	WESCO DISTRIBUTION INC.	$624.63
2013-169	LITECO	$413.25
2013-169	GRAYBAR CANADA	$3,691.70
2013-170	OPEN STORAGE SOLUTIONS	$40,280.00
2013-171	COLONIAL AUTO PARTS	$4,090.21
2013-171	RIDEOUT TOOL AND MACHINE INC	$2,513.75
2013-171	ACE INDUSTRIAL SUPPLIES	$5,858.85
2013-172	DELL CANADA INC.	$42,556.00
2013-173	DELL CANADA INC.	$27,169.00
2013-174	CANCELLED
2013-175	CANCELLED
2013-176	IMP SOLUTIONS	$19,437.50
2013-177	FLOTECH ENTERPRISES LTD.	$56,977.00
2013-178	QUALITY NDE	$15,430.00
2013-178	TRIKON TECHNOLOGIES INC	$19,239.21
2013-178	QUALITY NDE	$53,080.00
2013-179	COLONIAL AUTO PARTS	$578.24
2013-179	RIDEOUT TOOL AND MACHINE INC	$1,255.10
2013-179	RDM INDUSTRIAL LTD	$4,190.59
2013-179	ACE INDUSTRIAL SUPPLIES	$2,077.61
2013-180	QUALITY NDE	$18,375.00
2013-181	RJR Innovations Inc.	$11,176.00
2013-182	QUALITY NDE	$125,435.95
2013-182	TRIKON TECHNOLOGIES INC	$6,586.64
2013-183	QUALITY NDE	$61,375.00
2013-183	TRIKON TECHNOLOGIES INC.	$24,648.50
2013-184	BURSEY CLEANERS (2010) LTD.	$396,040.00
2013-185	SYSCO FOOD SERVICES	N/A
2013-185	ATLANTIC GROCERY	N/A
2013-185	TERRA NOVA FOODS	N/A
2013-186	J.M. DELANEY LUMBER CO.	N/A
2013-187	EFCO ENTERPRISES LTD	N/A
2013-188	PIZZA HUT (NEW HUT LTD.)	N/A
2013-189	CANADA BREAD COMPANY LTD.	N/A
2013-190	SYSCO FOOD SERVICES	N/A
2013-191	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-191	SYSCO FOOD SERVICES	N/A
2013-192	ATLANTIC GROCERY DISTRIBUTORS	N/A
2013-192	SYSCO FOOD SERVICES	N/A
2013-193	BELL ALIANT	N/A

2014

TENDER ID	VENDOR	AMOUNT ($)
2014-01	BROWNING HARVEY LTD	N/A
2014-02	ATLANTIC GROCERY	N/A
2014-02	TERRA NOVA FOODS INC.	N/A
2014-03	ATLANTIC GROCERY	N/A
2014-03	TERRA NOVA FOODS INC.	N/A
2014-04	ATLANTIC GROCERY	N/A
2014-04	B & B SALES LTD	N/A
2014-04	NEWLAB SUPPLY COMPANY	N/A
2014-05	CENTRAL DAIRIES	N/A
2014-05	ATLANTIC GROCERY	N/A
2014-05	TERRA NOVA FOODS INC.	N/A
2014-07	NL MULTIFOODS LTD.	N/A
2014-08	NL MULTIFOODS LTD.	N/A
2014-09	LION MAX SIMMS MEMORIAL CAMP	$15,576.00
2014-10	TONY'S AND SON DRY CLEANERS	N/A
2014-11	LAB VOLT (QUEBEC) LTD.	$11,812.00
2014-12	IMAGE ENTERPRISES INC.	$26,419.59
2014-13	OMNI CONSTRUCTION LTD.	$10,125.00
2014-14	JACK BYRNE ARENA	$15,850.00
2014-15	ATLANTIC GROCERY	N/A
2014-16	BLANCHARD'S HEATING AND COOLING LTD.	$27,855.00
2014-17	CDW CANADA	$11,685.46
2014-18	BRUNNET INC.	$12,423.11
2014-21	CANCELLED
2014-24	WAJAX EQUIPMENT	$16,159.00
2014-26	GRAYBAR CANADA	$14,943.61
2014-27	COLONIAL AUTO PARTS	$4,289.90
2014-28	CIVIT SEWING MACHINE	$15,396.00
2014-29	B AND B SALES LTD.	$2,260.00
2014-29	BIG ERICS	$7,880.00
2014-30	BRUNNET INC.	N/A
2014-31	BRUNNET INC.	N/A
2014-32	CANCELLED
2014-33	Bank of Nova Scotia	N/A
2014-33	Chase Paymentech	N/A
2014-34	SEE RE-TENDER # 2014-42
2014-35	J.W. ALLAN COMPANY LIMITED	$10,327.50
2014-36	COMMERCIAL TRUCK EQUIPMENT	$51,000.00
2014-37	ALANTEK POWER SERVICES INC.	$24,298.00
2014-38	BRUNNET INC.	$24,482.58
2014-39	STELLA JONES INC (RFQ#38447)	$20,395.00
2014-40	BULLDOG CONTRACTING LTD	$1,445,000.00
2014-41	ACE INDUSTRIAL SUPPLIES	$762.07
2014-41	COLONIAL AUTO PARTS	$4,644.71
2014-41	LINEMAN'S TESTING LABORATORIES OF CANADA	$494.17
2014-41	MCLOUGHLAN SUPPLIIES	$144.80
2014-41	RIDEOUT TOOL AND MACHINE INC.	$2,328.05
2014-42	CANCELLED
2014-43	VISTEK LTD.	$22,895.82
2014-44	MCLOUGHLIN SUPPLY	$7,486.92
2014-44	GRAYBAR CANADA	$7,021.25
2014-44	LITECO	$10,150.58
2014-44	WESCO DISTRIBUTION INC.	$1861.92
2014-45	COLONIAL AUTO PARTS	$2,720.40
2014-45	BRENKIR	$8,034.35
2014-45	RIDEOUT TOOL & MACHINE	$7,043.65
2014-45	LITECO	$1,970.16
2014-46	SEE RE-TENDER # 2014-49
2014-47	SEE RE-TENDER # 2014-50
2014-48	FESTO DIDACTIC LTD.	$59,491.40
2014-49	RFQ # 38724
2014-50	MORGAN PRINTING	$27,690.00
2014-51	CANCELLED
2014-52	CENTRAL OFFICE EQUIPMENT	$32,752.51
2014-52	ISLAND OFFICE	$7,091.81
2014-53	RIDEOUT TOOL & MACHINE	$12,494.76
2014-53	BRENKIR INDUSTRIAL SUPPLIES	$2,776.92
2014-54	WESTERN STAR TRUCKS NEWFOUNDLAND LIMITED	$124,916.00
2014-55	COSMOPROF	$15,840.00
2014-56	ACE INDUSTRIAL SUPPLIES	$242.44
2014-56	ACKLANDS GRAINGER	$767.00
2014-56	BRENKIR	$5,578.17
2014-56	MCLOUGHAN SUPPLIES	$11,016.91
2014-56	RIDEOUT TOOL AND MACHINE INC.	$13,715.47
2014-57	MEALY MOUNTAIN GALLERY	$23,535.00
2014-58	BIG ERICS	$13,982.00
2014-59	OPEN STORAGE SOLUTIONS	$14,819.30
2014-60	RIDEOUT TOOL & MACHINE	$629.60
2014-60	BRENKIR INDUSTRIAL SUPPLIES	695.96
2014-60	COLONIAL AUTO PARTS	$12,801.11
2014-61	REDLINE AUTOMOTIVE SUPPLIES	$5,523.45
2014-61	COLONIAL AUTO PARTS	$7,447.96
2014-61	BRENKIR INDUSTRIAL SUPPLIES	$81.54
2014-62	KENT BUILDING SUPPLIES	N/A
2014-63	TOROMONT CAT	$190,407.04
2014-64	SEE RE-TENDER #2014-65
2014-65	QUALITY NDE	$14,232.00
2014-66	G & M SHEPPARD HOLDINGS LTD	$8,625.00
2014-67	HOLIDAY INN	$11,781.52
2014-68	HOSKIN SCIENTIFIC LIMITED	$34,719.00
2014-68	VWR INTERNATIONAL	$23,097.55
2014-69	WAJAX INDUSTRIES	$10,535.00
2014-70	SEE RE-TENDER 2014-77
2014-71	TARGET MARKETING & COMMUNICATIONS INC.	N/A
2014-72	RIDEOUT TOOL & MACHINE	$52,054.00
2014-73	AURORA ROV SYSTEMS LTD.	$76,420.37
2014-74	AIR LIQUIDE CANADA INC.	N/A
2014-75	RIDEOUT TOOL & MACHINE	$354.00
2014-75	LITECO	$7,974.54
2014-75	MCLOUGHLIN SUPPLIES	$3,832.27
2014-76	RIDEOUT TOOL & MACHINE INC.	N/A
2014-77	RFQ# 39253
2014-78	RUSSEL METALS	$21,634.80
2014-79	ELEMENTAL CONTROLS LIMITED	$38,485.00
2014-80	RONA HOME CENTRE	$13,263.34
2014-81	MARBLE MOUNTAIN RESORT	$19,484.84
2014-82	SOURCE ATLANTIC	$23,019.48
2014-83	EFCO ENTERPRISES LTD	N/A
2014-84	S & H CODNER'S CONSTRUCTION LTD.	$179,500.00
2014-85	AMJ CAMPBELL	$3,970.00
2014-86	NO BIDS
2014-87	SOFTCHOICE LP	$118,799.70
2014-88	PINCHIN LEBLANC ENVIRONMENTAL LIMITED	N/A
2014-89	BIG ERICS	$12,585.00
2014-89	PINNACLE OFFICE SOLUTIONS LTD.	$11,712.00
2014-90	TRANS EAST TRAILERS LTD	$45,527.64
2014-91	CANCELLED
2014-92	SKYLINE NL EXHIBIT HOUSE	$37,778.12
2014-93	GPS CENTRAL	$14,835.00
2014-93	CANSEL SURVEY EQUIPMENT INC.	$72,000.00
2014-94	CONSULAB	$11,535.14
2014-95	ATLAN VAN LINES, (RFQ # 40791)	$11,100.00
2014-96	VISTEK LTD.	$26,468.67
2014-96	F & E TRADING LLC	$285.00
2014-97	ATLANTIC GROCERY DISTRIBUTORS	N/A
2014-98	HHM TRANSPORTATION SOLUTIONS	$4,904.73
2014-99	RONA HOME CENTRE	$16,455.27
2014-100	NATIONAL SAFETY EQUIPMENT	$91,164.00
2014-101	TRIWARE TECHNOLOGIES INC.	N/A
2014-101	BRUNNET INC.	N/A
2014-102	CANCELLED
2014-103	VEN-REZ PRODUCTS LTD.	N/A
2014-104	SME	$15,650.00
2014-105	BRUNNET INC.	$11,970.00
2014-106	DELL CANADA INC.	$132,062.65
2014-107	JAMES G. CRAWFORD LTD.	$8,544.27
2014-108	SEE RE-TENDER # 2014-112
2014-109	MELTWATER NEWS CANADA INC.	$15,500.00
2014-110	JAMES G. CRAWFORD LTD.	$17,962.44
2014-111	PROGRESSIVE EDUCATIONAL SYSTEMS	$19,243.68
2014-112	R.L. FULTON EQUIPMENT LTD	$11,573.60
2014-112	LITECO	$281.78
2014-113	EFCO ENTERPRISES LTD.	N/A
2014-114	P.P.A.B. SECURITY SERVICES LTD.	N/A
2014-115	J W ALLAN COMPANY	$12,251.25
2014-116	AQUATERRA CORPORATION-DISCOVERY SPRINGS	N/A
2014-117	RJR INNOVATIONS INC.	$11,287.76
2014-118	ATLANTIC GROCERY DISTRIBUTORS	N/A
2014-118	SYSCO FOODSERVICES ATLANTIC	N/A
2014-119	F.J. WADDEN & SONS LTD.	N/A
2014-120	VAN HOUTTE COFFEE SERVICE	N/A
2014-121	PETER PAN SALES LTD.	N/A
2014-122	SYSCO FOODSERVICES ATLANTIC	N/A
2014-123	SEE RE-TENDER # 2014-135
2014-124	SEE RE-TENDER # 2014-146
2014-125	BIG ERICS	N/A
2014-126	TERRA NOVA FOODS INC.	N/A
2014-126	ATLANTIC GROCERY DISTRIBUTORS	N/A
2014-127	MIGHTY WHITES LAUNDRY	N/A
2014-128	OLD DUTCH SNACK FOODS	N/A
2014-129	ATLANTIC GROCERY DISTRIBUTORS	N/A
2014-129	SYSCO FOODSERVICES ATLANTIC	N/A
2014-130	ATLANTIC GROCERIES	N/A
2014-130	TERRA NOVA FOODS	N/A
2014-130	M & A FISHERIES LTD.	N/A
2014-131	COCA-COLA REFRESHMENTS	N/A
2014-132	INTEREX SYSTEMS	$15,231.00
2014-133	SEE RE-TENDER # 2015-13
2014-134	TERRA NOVA FOODS INC.	N/A
2014-134	ATLANTIC GROCERY DISTRIBUTORS	N/A
2014-135	AGOPUR DIVISION NATREL	N/A
2014-136	B AND B SALES LTD.	$9,660.00
2014-137	TOROMONT CAT	$336,000.00
2014-138	WESTERN STAR & FREIGHTLINER TRUCK OF NL	$138,351.00
2014-139	NORTRAX	$419,400.00
2014-140	TOROMONT CAT	$710,000.00
2014-141	SEE RE-TENDER # 2014-143
2014-142
2014-143	WESTERN STAR & FREIGHTLINER TRUCK OF NL	$283,430.00
2014-144	SEE RE-TENDER # 2015-14
2014-145	BIG CHEESE PIZZA	N/A
2014-146	CANADA BREAD COMPANY LTD.	N/A

2015

TENDER ID	VENDOR	AMOUNT ($)
2015-01	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-01	B & B SALES LIMITED	N/A
2015-01	NEWLAB RESTAURANT & JANITROIAL SUPPLY	N/A
2015-02	GFL ENVIRONMENTAL INC.	N/A
2015-03	KEEP COOL REFRIGERATION & A/C LTD.	N/A
2015-04	SUMMIT PLUMBING & HEATING LIMITED	N/A
2015-05	DYNAMEX CANADA LIMITED	N/A
2015-06	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-06	HAMILTON WHOLESALERS LTD.	N/A
2015-07	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-07	HAMILTON WHOLESALERS LTD.	N/A
2015-08	HAMILTON WHOLESALERS LTD.	N/A
2015-09	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-09	AGROPUR CO-OPERATIVE (CENTRAL DAIRIES)	N/A
2015-10	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-11	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-11	TERRA NOVA FOODS	N/A
1015-12	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-13	J. M. DELANEY LUMBER CO.	N/A
2015-14	WESTERN STAR & FREIGHTLINER TRUCKS OF NL	$325,383.00
2015-15	GE HEALTHCARE	$366,875.00
2015-16	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-17	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-18	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-19	DELL CANADA INC.	N/A
2015-20	SEE RE-TENDER # 2015-31
2015-21	CLEAN HARBORS CANADA INC.	N/A
2015-22	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-23	SEE RE-TENDER # 2015-39
2015-24	SEE RE-TENDER # 2015-35
2015-25	BRUNNET INC.	$30,005.75
2015-26	PATHIX ASP	$13,668.00
2015-27	DELL CANADA INC.	$9,130.00
2015-28	LION MAX SIMMS MEMORIAL CAMP	$13,888.00
2015-29	CANCELLED
2015-30	POWER'S CASTLE	N/A
2015-31	DRIFTWOOD NURSERY (RFQ # 42187)	$11,850.00
2015-32	MORGAN PRINTING	N/A
2015-33	GUS SHEA	$101,400,00
2015-34	BRUNNET INC.	$9,387.00
2015-35	MARTAK CANADA (2000) LTD.	N/A
2015-35	HAROLD SNOW SERVICE GROUP	N/A
2015-36	JRV DISTRIBUTION	$9,448.30
2015-37	SMART INDUSTRIAL	$29,731.65
2015-38	CANCELLED
2015-39	RICOH CANADA INC.	$138,924.00
2015-40	RUSSEL METALS	$27,485.50
2015-41	DARRIN CROMWELL PAINTING & PLASTERING	N/A
2015-42	SEE RE-TENDER # 2015-57
2015-43	BDW ROOFING INC.	$34,500.00
2015-44	HAMPTON BUILDING SYSTEMS INC.	$43,645.00
2015-45	T-BASE COMMUNICATIONS INC.	N/A
2015-46	NORTH ATLANTIC SYSTEMS	$2,432.66
2015-46	VWR INTERNATIONAL	$945.72
2015-46	POCKET NURSE	$6,310.44
2015-47	NO BIDS
2015-48	NO BIDS, RFQ # 42948	$19,151.79
2015-49	BRUNNET INC.	$19,304.55
2015-50	RUSSEL METALS	$30,063.26
2015-51	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-52	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-53	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-54	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-55	ATLANTIC GROCERY DISTRIBUTORS	N/A
2015-56	STATION STEAKHOUSE CATERING	N/A
2015-57	SEE RE-TENDER # 2015-62
2015-58	BROWNES AUTO SUPPLIES LTD.	$77,261.34
2015-59	AIRCRAFT SPRUCE	$15,344.24
2015-60	THE CHEW CREW LTD.	N/A
2015-61	BRUNNET INC.	$29,126.64
2015-62	POCKET NURSE	$20,623.85
2015-63	NO BIDS
2015-64	COMMERCIAL TRUCK EQUIPMENT	$69,250.00
2015-65	HOUSEHOLD MOVERS	$9,109.68
2015-66	CHADAMIC SERVICES	N/A
2015-67	NEWFOUNDLAND HELICOPTERS LIMITED	$23,929.50
2015-68	DENNIS GM LTD.	$100,642.00
2015-69	LINESMAN'S TESTING LABORATRORIES OF CANADA	$7,905.51
2015-69	GRAYBAR CANADA	$8,129.40
2015-69	BREN/KIR	$499.90
2015-70	SKYLINE NL EXHIBIT HOUSE	N/A
2015-71	REXEL CANADA ELECTRICAL INC.	$336.77
2015-71	MCLOUGHLAN SUPPLIES	$8,930.09
2015-71	BREN/KIR	$436.18
2015-71	GRAYBAR CANADA	$621.44
2015-72	NORTH ATLANTIC SYSTEMS	$29,493.98
2015-73	MEALY MOUNTAIN GALLERY	$27,387.50
2015-74	RUSSEL METALS	$11,027.54
2015-75	J.B.L AMUSEMENTS LTD.	N/A
2015-76	SEE RE-TENDER # 2015-79
2015-77	CANCELLED
2015-78	SEE RE-TENDER # 2015-114
2015-79	NO BIDS - RFQ # 43864- HIGH ENGINEERING CORP.	$10,800.00
2015-80	ACKLANDS GRAINGER INC.	N/A
2015-81	AIR LIQUIDE CANADA INC.	N/A
2015-82	CAPITAL INTERIOUR SYSTEMS	N/A
2015-83	CENTRAL OFFICE EQUIPMENT	$7,903.40
2015-84	HOLIDAY INN	$12,263.60
2015-85	SMART INDUSTRIAL SOLUTIONS	$31,225.00
2015-86	PYRAMID CONSTRUCTION LTD.	$149,650.00
2015-87	RUSSEL METALS	$8,822.44
2015-88	ATLANTIC GROCERY DISTRIBUTORS	$15,850.50
2015-89	SEE RE-TENDER # 2015-98
2015-90	ALFA PANHOLD INC.	$11,610.00
2015-91	DELL CANADA INC.	$54,558.00
2015-92	CABOT TIMBER MART	$9,278.88
2015-93	TD INSURANCE	N/A
2015-94	DOMESTIC MOVING & STORAGE	$10,212.00
2015-95	BRUNNET INC.	$8,625.00
2015-96	BRUNNET INC.	N/A
2015-97	COLONIAL AUTO PARTS	$12,451.97
2015-97	BREN KIR	$593.91
2015-98	NO BIDS RECEIVED
2015-99	HOUSEHOLD MOVERS & SHIPPERS	$15,009.22
2015-100	VENREZ PRODUCTS LTD.	$29,562.30
2015-101	PRAXAIR PRODUCTS INC.	$13,088.00
2015-102	STANTEC ARCHITECTURE LTD.	$72,851.00
2015-103	REXEL CANADA ELECTRICAL INC.	$14,294.72
2015-104	KPMG LLP	$330,000.00
2015-105	CENTRAL OFFICE EQUIPMENT	N/A
2015-106	DELL CANADA INC.	$18,340.00
2015-107	SEE RE-TENDER # 2015-128
2015-108	RIDEOUT TOOL & MACHINE INC.	$27.890.00
2015-109	RIDEOUT TOOL & MACHINE INC.	$33,790.00
2015-110	AIR LIQUIDE CANADA INC.	$24,021.00
2015-111	RIDEOUT TOOL & MACHINE	$32,900.00
2015-112	MILNECO LTD.	$38,999.00
2015-113	CANCELLED
2015-114	SPEEDY AUTOMOTIVE	$24,158.26
2015-114	BREN/KIR	$2,072.35
2015-114	RIDEOUT TOOL & MACHINE	$8,213.09
2015-115	GRAYBAR CANADA	N/A
2015-116	CONSULAB	$29,900.00
2015-117	SPEEDY AUTOMOTIVE	$15,000.00
2015-118	HOUSEHOLD MOVERS & SHIPPERS	$12,833.21
2015-119	SOURCE ATLANTIC LIMITED	$4,366.20
2015-119	COLONIAL AUTO PARTS	$6,873.58
2015-119	RIDEOUT TOOL & MACHINE	$2,803.50
2015-119	KERR CONTROLS LTD.	$2,451.82
2015-119	ACKLANDS GRAINGER	$189.84
2015-120	VWR INTERNATIONAL	$4,080.80
2015-120	STEVENS	$3,844.65
2015-120	FISHER SCIENTIFIC	$3,450.49
2015-121	ALUMA SYSTEMS INC.	N/A
2015-122	K & D DRY CLEANING LTD.	N/A
2015-123	M3 Sonar Inc	$145,000
2015-124	SMART INDUSTRIAL	$9,199.00
2015-124	VENREZ PRODUCTS	$3,738.40
2015-125	SEE RE-TENDER # 2015-130
2015-126	SUPERIOR PROPANE	N/A
2015-127	BROWNING HARVEY LTD.	N/A
2015-128	BURTONS APPLIANCE REPAIRS	N/A
2015-129	ATLANTIC GROCERIES	N/A
2015-130	AVALON VENDING SERVICES	N/A
2015-131	JORDAN CONSTRUCTION	$109,469.03
2015-132	JENKINS POWER SHEET METAL INC.	$98,310.00
2015-133	BURSEY CLEANERS (2010) LIMITED	$463,883.88
2015-134	RJR INNOVATIONS INC.	$11,287.76
2015-135	BIG ERICS	$24,651.85
2015-136	LINCOLN ELECTRIC COMPANY	$11,785.00
2015-138	AVALON VENDING SERVICES LTD.	N/A
2015-139	GASPARD	$19,768.20

2016

TENDER ID	VENDOR	AMOUNT ($)
2016-01	RE-TENDER # 2016-19
2016-02	ATLANTIC GROCERY	N/A
2016-03	ATLANTIC GROCERY	N/A
2016-04	ATLANTIC GROCERY	N/A
2016-04	TERRA NOVA FOODS	N/A
2016-05	ATLANTIC GROCERY	N/A
2016-06	ATLANTIC GROCERY	N/A
2016-06	BIG ERICS	N/A
2016-06	NEWLAB SUPPLY	N/A
2016-07	ATLANTIC GROCERY	N/A
2016-07	NEWFOUNDLAND MULTIFOODS	N/A
2016-08	ATLANTIC GROCERY	N/A
2016-08	HAMILTON WHOLESALE	N/A
2016-09	ATLANTIC GROCERY	N/A
2016-09	HAMILTON WHOLESALE	N/A
2016-10	ATLANTIC GROCERY	N/A
2016-10	HAMILTON WHOLESALE	N/A
2016-11	HAMILTON WHOLESALERS	N/A
2016-12	TECH CONSTRUCTION (2010) LTD.	$20,949.98
2016-13	OPEN STORAGE SOLUTIONS	$11,200.79
2016-14	SUPPORT SOHO INC.	$13,945.96
2016-15	LION MAX SIMMS MEMORIAL CAMP	$22,816.00
2016-16	DELL CANADA	$14,830.00
2016-17	RE-TENDER # 2016-22
2016-18	HOUSEHOLD MOVERS	$18,235.24
2016-19	EXPERIAN DATA QUALITY	$11,267.18
2016-20	H & R MECHANICAL SUPPLIES LTD.	N/A
2016-21	SHEA'S BUILDING SUPPLIES LTD.	N/A
2016-22	HOUSEHOLD MOVERS	$4,739.52
2016-23	GL MOVING & STORAGE	$7,985.00
2016-24	RUSSEL METALS	$25,172.50
2016-25	CITY LITE ELECTRICAL LIMITED	N/A
2016-26	MARCELLA STRICKLAND	N/A
2016-27	AVALON VENDING SERVICES LTD.	N/A
2016-28	COLONIAL AUTO PARTS	N/A
2016-28	REDLINE AUTOMOTIVE SUPPLIES	N/A
2016-28	CONSULAB EDUATECH	N/A
2016-29	COLONIAL AUTO PARTS	N/A
2016-29	REDLINE AUTOMOTIVE SUPPLIES	N/A
2016-30	BRANDED MERCHANDISE CANADA LTD.	N/A
2016-31	ENVIRO SYSTEMS	N/A
2016-32	WEBCOM INC.	$19,115.10
2016-34	ATLANTIC GROCERY DISTRIBUTORS	N/A
2016-34	SYSCO FOODSERVICES NL	N/A
2016-35	GRAYBAR CANADA	$18,477.62
2016-35	REXEL CANADA ELECTRICAL	$9,571.65
2016-35	SOURCE ATLANTIC LIMITED	$4,165.29
2016-35	GUILLEVIN INTERNATIONAL	$1,271.95
2016-35	MCLOUGHLAN SUPPLIES	$741.89
2016-36	BONA FIDE FRESH FOODS	N/A
2016-37	STATION STEAKHOUSE CATERING	N/A
2016-38	PARDY'S WASTE MANAGEMENT LTD.	N/A
2016-39	SMITH STOCKLEY LTD.	$6,960.00
2016-40	STATION STEAKHOUSE CATERING	N/A
2016-41	RUSSEL METALS	$13,534.80
2016-42	FISHER SCIENTIFIC	$15,402.37
2016-42	VWR INTERNATIONAL	$812.72
2016-43	GLOBAL RENTAL CANADA, ULC	$47,400.00
2016-44	CANCELLED
2016-45	BRUNNET INC.	$33,139.55
2016-47	BIG ERICS	$15,636.54
2016-49	NORBEC COMMUNICATION	$18,630.00
2016-50	RU-LINK COMPUTER CORP.	$16,875.00
2016-51	BIG ERICS	$10,119.66
2016-52	POWERLAND COMPUTERS	$23,799.80
2016-53	KENT BUILDING SUPPLIES	N/A
2016-54	RUSSEL METALS	$12,014.80
2016-55	AUDIO SYSTEMS LIMITED	$36,732.24
2016-56	EMCO CORPORATION	$18,958.05
2016-57	ACKLANDS GRAINGER INC.	N/A
2016-58	AIR LIQUIDE CANADA INC.	N/A
2016-60	HAROLD SNOW & SON	$12,035.11
2016-61	ATLANTIC COMPRESSED AIR LTD.	$35,130.00
2016-62	DELL CANADA INC.	N/A
2016-62	BRUNNET INC.	N/A
2016-62	EDERICK ASSOCIATE INC.	N/A
2016-62	ELCO SYSTEMS INC.	N/A
2016-63	S & H CODNER'S CONSTRUCTION LTD.	$592,494.00
2016-64	W.E. CORMACK ENTREPRENEURIAL INSTITUTE INC.	$37,618.88
2016-65	FISHER SCIENTIFIC	$1,898.00
2016-65	LEICA MICROSYSTEMS CANADA INC.	$19,294.64
2016-66	R & R HVAC AND CONTROLS LTD.	N/A
2016-67	AIR TITE SHEET METAL	$23,200.00
2016-68	KERR CONTROLS LTD.	$1,720.07
2016-68	WOLSELEY	$2,632.56
2016-68	MASTER GROUP	$5,704.20
2016-69	FISHER SCIENTIFIC	$10,526.00
2016-70	NATIONAL SAFETY EQUIPMENT	N/A
2016-71	NO AWARD
2016-72	DIGITAL ADVERTISING SOLUTIONS	N/A
2016-73	CYRIL MCCANN	$21,600.00
2016-74	VEN-REZ PRODUCTS	N/A
2016-75	HOUSEHOLD MOVERS	$12,074.88
2016-76	SYNERGY IT SOLUTIONS	$17,003.70
2016-77	CHEF WORKS CANADA INC.	N/A
2016-77	WM. L. CHAFE & SON LTD.	N/A
2016-78	PITNEY BOWES	$23,315.76
2016-79	E.C. BOONE LTD.	$14,199.25
2016-80	BECKMAN COULTER CANADA LP	$24,500.00
2016-81	URBAN FLOORING CONTRACTORS LTD.	$27,900.00
2016-82	CANSEL SURVEY EQUIPMENT INC.	$18,570.25
2016-83	CANADA BREAD COMPANY LTD.	N/A
2016-84	COCA-COLA REFRESHMENTS	N/A
2016-85	F. J. WADDEN & SONS	N/A
2016-86	VAN HOUTTE COFFEE SERVICES INC.	N/A
2016-87	PETER PAN SALES LTD.	N/A
2016-88	OLD DUTCH FOODS	N/A
2016-89	STAPLES BUSINESS DEPOT	$17,197.65
2016-90	RU-LINK COMPUTERS CORP.	$13,524.00
2016-91	DICKS & COMPANY	$2098.00
2016-92	SYSCO FOOD SERVICES	N/A
2016-92	CAMPBELL'S MEATS	N/A
2016-93	BIG ERICS INC.	N/A
2016-94	SAPUTO DAIRY PRODUCTS CANADA	N/A
2016-95	SYSCO FOODSERVICES ATLANTIC	N/A
2016-95	F. J. WADDEN & SONS	N/A
2016-95	G J SHORTALL LTD.	N/A
2016-95	ATLANTIC GROCERY DISTRIBUTORS	N/A
2016-96	CAMPBELL'S MEATS	N/A
2016-96	SYSCO FOOD SERVICES	N/A
2016-96	TERRA NOVA FOODS INC.	N/A
2016-97	TERRA NOVA FOODS INC.	N/A
2016-97	CAMPBELL'S MEATS	N/A
2016-97	VARIETY FOODS LTD.	N/A
2016-97	SYSCO FOOD SERVICES	N/A
2016-98	MIGHTY WHITES LAUNDROMAT	N/A
2016-99	RUSSEL METALS	$12,299.00
2016-100	MELTWATER NEWS CANADA INC.	$19,500.00
2016-101	BRUNNET INC.	$21,948.50
2016-102	BROWNES AUTO SUPPLIES LTD.	$8,584.91
2016-103	DELL CANADA	$16,987.96
2016-104	RJR INNOVATIONS INC.	$11,852.15
2016-105	SOLOTECH QUEBEC INC.	$16,280.00
2016-106	GFL ENVIRONMENTAL INC.	N/A
2016-107	ATLANTIC BUSINESS INTERIORS	$64,377.00
2016-107	ISLAND OFFICE	$10,217.68
2016-107	CENTRAL OFFICE EQUIPMENT	$9,209.24
2016-108	EFCO ENTERPRISES LTD.	N/A
2016-109	COLONIAL AUTO PARTS	$10,967.50
2016-110	SPEEDY AUTOMOTIVE	$10,450.00
2016-111	BELLEVUE SIGNS	$7,298.00
2016-112	TONY & SON DRYCLEANERS LTD.	N/A
2016-113	ATLANTIC GROCERY DISTRIBUTORS	N/A
2016-113	NEWLAB SUPPLY	N/A
2016-114	ATLANTIC GROCERY DISTRIBUTORS	N/A
2016-114	TERRA NOVA FOODS	N/A
2016-115	ATLANTIC GROCERY DISTRIBUTORS	N/A
2016-115	TERRA NOVA FOODS	N/A
2016-116	AGROPUR DAIRY COOPERATIVE	N/A
2016-116	TERRA NOVA FOODS INC.	N/A
2016-116	ATLANTIC GROCERY DISTRIBUTORS	N/A

2017

TENDER ID	VENDOR	AMOUNT ($)
2017-02	BRODART LTD	$20,448.72
2017-02	SCHOOL HOUSE PRODUCTS INC.	$21,953.84
2017-03	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-04	HSE INTERGRATED	$7,560.00
2017-05	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-05	TERRA NOVA FOODS INC.	N/A
2017-05	AGORUR DAIRY COOPERATIVE	N/A
2017-06	TFORCE FINAL MILE	N/A
2017-07	SUMMIT PLUMBING & HEATING LIMITED	N/A
2017-08	KEEP COOL REFRIGERATION & A/C LTD.	N/A
2017-09	OPEN STORAGE SOLUTIONS	$10,822.58
2017-10	POWERLAND COMPUTERS	$15,450.07
2017-11	POWERLAND COMPUTERS	$20,895.91
2017-12	ROCKWATER PROFESSIONAL PRODUCTS	$1,890.00
2017-12	CORPORATE EXPRESS CANADA	$955.00
2017-12	BEST DISPENSERS LTD.	$7,488.00
2017-12	PETER PAN SALES	$5,498.80
2017-13	LION MAX SIMMS MEMORIAL CAMP	$22,304.00
2017-14	ROGERS COMMUNICATIONS	$7,854.00
2017-15	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-17	RUSSEL METALS	$4,940.00
2017-18	ONX ENTERPRISE SOLUTIONS LTD.	N/A
2017-19	EASTERN CONTRACTING LTD.	$456,699.68
2017-20	NO BIDS RECEIVED - RE- TENDER # 2017-34
2017-21	SEE RE-POST RFP # 2017-36
2017-22	KENT BUILDING SUPPLIES	N/A
2017-23	TODD ROBBINS SERVICES IND.	N/A
2017-24	BULLDOG CONTRACTING LTD.	$148,075.00
2017-25	J. M. DELANEY LUMBER LTD.	N/A
2017-26	REXEL CANADA ELECTRICAL	$3,710.85
2017-26	SOURCE ATLANTIC LIMITED	$4,693.38
2017-26	KENT BUILDING SUPPLIES	$4,719.10
2017-27	CW PARSONS	$19,472.32
2017-28	S & L ENTERPRISES	$18,000.00
2017-29	CONTROLPRO DISTRIBUTORS INC.	$96,453.60
2017-30	DANNY CONWAY	N/A
2017-31	CANADIAN MEDICAL PRODUCTS	$12,998.00
2017-32	MEDAPHOR LIMITED	$38,000.00
2017-33	GE HEALTHCARE	$136,876.81
2017-34	NO BIDS
2017-35	GLOBAL RENTAL CANADA ULC	$47,400.00
2017-36	CANCELLED
2017-37	NEPTUNE SECURITY SERVICES INC.	N/A
2017-38	AVIATION SUPPLIES	$9,968.89
2017-38	APPLIFAST INC.	$1,759.15
2017-39	APPLIFAST INC.	$152.96
2017-39	AVIATION SUPPLIES	$17,028.83
2017-40	KERR CONTROLS	$3,946.73
2017-40	TRANE ATLANTIC	$10,862.96
2017-41	BIG ERICS	$10,984.09
2017-42	VWR INTERNATIONAL	$13,219.75
2017-42	FISHER SCIENTIFIC	$12,031.02
2017-42	CALEDON LABORATORIES LTD.	$156.76
2017-42	BIO NUCLEAR DIAGNOSTICS INC.	$98.00
2017-42	ESBE LABORATORY SUPPLIES	$120.56
2017-43	B & H FOTO & ELECTRONICS CORP.	$5285.88
2017-44	GREGORY WATKINS	$9,500.00
2017-45	BELL CANADA	$86,750.00
2017-46	CANCELLED
2017-47	BRUNNET	$23,772.95
2017-48	NATIONAL SAFETY EQUIPMENT	$1,430.00
2017-49	APPLIED SPECTA INC.	$197,142.54
2017-50	EXPLOITS HOME HARDWARE BUILDING CENTRE	N/A
2017-51	RIDEOUT TOOL AND MACHINE	$25,050.00
2017-52	SME LIMITED	$22,985.04
2017-53	PUGLISEVICH	$16,500.00
2017-54	COLONIAL AUTO PARTS	N/A
2017-55	COLONIAL AUTO PARTS	N/A
2017-56	NO BIDS
2017-57	SME LIMITED	$16,477.60
2017-58	MCARTHUR MEDICAL SALES INC.	$33,900.00
2017-59	NO BIDS
2017-60	NATIONAL SAFETY EQUIPMENT	$89,463.13
2017-61	MCARTHUR MEDICAL SALES INC.	$12,016.70
2017-61	NORTH ATLANTIC SYSTEMS	$9,197.55
2017-61	CARESTREAM MEDICAL LTD.	$4,028.72
2017-61	TELEFLEX MEDICAL CANADA	$1,819.64
2017-61	CAN-MED HEALTHCARE	$842.68
2017-61	TRUDELL MEDICAL	$493.94
2017-62	BARRINGTON CONSULTING GROUP	$201,700.00
2017-63	H & R MECHANICAL SUPPLIES LTD.	N/A
2017-64	BOMIMED INC.	$35,035.85
2017-64	PHILIPS CANADA	$26,621.42
2017-65	SEE RE-TENDER # 2017-72
2017-66	MAQUET DYNAMED	$114,593.72
2017-67	CARESTREAM MEDICAL LTD.	$21,747.00
2017-68	M & G CATERING	N/A
2017-69	NO BIDS
2017-70	SOFTCHOICE LP	$115,115.17
2017-71	PRETTY SAFE ENTERPRISES	$6,534.00
2017-72	PHYSIO-CONTROL CANADA SALES LTD.	$26,665.35
2017-73	TRUDELL MEDICAL	$25,290.00
2017-74	CANCELLED
2017-75	STAPLES CANADA	$19,952.55
2017-76	NATIONAL SAFETY EQUIPMENT	$31,950.00
2017-77	REXEL CANADA ELECTRICAL INC.	N/A
2017-78	INTERNATIONAL MACHINE TRANSPORT	$14,300.00
2017-79	GRAYBAR CANADA	$3,956.65
2017-79	LINESMAN TESTING TESTING LABORATORIES OF CANADA	$5,312.80
2017-80	SOURCE ATLANTIC LTD.	N/A
2017-81	ISLAND OFFICE	$11,980.00
2017-82	BRUNNET INC.	N/A
2017-83	CANCELLED
2017-84	SEE RE-TENDER # 2017-87
2017-85	SEE RE-POST RFP # 2017-99
2017-86	SCHOOLHOUSE PRODUCTS	$1620.00
2017-86	ATLANTIC BUSINESS INTERIORS	$22,880.00
2017-86	DICKS & COMPANY	$1,079.00
2017-86	CANADIAN MEDICAL PRODUCTS	$894.00
2017-87	MARINE INSTITUTE	$8,800.00
2017-88	TOROMONT CAT	$305,000.00
2017-89	TOROMONT CAT	$298,900.00
2017-90	CANADIAN MEDICAL PRODUCTS	$43,302.94
2017-91	GRAYBAR CANADA	$48,110.16
2017-92	TRANS EAST TRAILERS LTD.	$42,253.56
2017-93	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-93	SYSCO FOOD SERVICES	N/A
2017-94	BIG ERICS	$71,187.90
2017-95	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-95	SYSCO FOOD SERVICES	N/A
2017-95	BIG ERICS	$20,512.50
2017-96	MACFARLANDS LIMITED	$269,000.00
2017-97	EMPIRE MACHINERY & TOOLS LTD.	$25,885.00
2017-98	BIG ERICS	$14,458.90
2017-99	SEE RE-TENDER # 2017-114
2017-100	PINCHIN LEBLANC ENVIRONMENTAL	N/A
2017-101	CLIFFORD SHEAVES CONSTRUCTION	$32,000.00
2017-102	CANCELLED	$8,221.25
2017-103	FISHER SCIENTIFIC
2017-104	VEN REZ PRODUCTS	$127,638.15
2017-105	TRUDELL MEDICAL	$90,576.00
2017-106	LEICA MICROSYSTEMS CANADA	$9,993.69
2017-107	OLYMPUS CANADA INC.	$85,023.75
2017-108	PRAXAIR CANADA INC.	$15,813.00
2017-109	SOURCETEC INDUSTRIES	$9,600.00
2017-110	SEE RE-ENDER # 2017-124
2017-111	RIDEOUT TOOL & MACHINE	$58,940.00
2017-112	VISTEK LIMITED	$16,227.84
2017-113	SEE RE-TENDER # 2017-123
2017-114	ORBIS COMMUNICATIONS	$22,000.00
2017-115	ATLANTIC CONTROLS	$34,761.07
2017-116	ATLANTIC BUSINESS INTERIORS	$38,147.48
2017-117	LAERDAL MEDICAL CANADA	$50,289.00
2017-118	COLONIAL AUTO PARTS	$78,211.00
2017-119	WESTERN STAR TRUCKS	$79,500.00
2017-120	NORTRAX	$24,894.87
2017-121	LEICA MICROSYSTEMS CANADA INC.	$54,821.18
2017-122	LONG MCQUADE	$17,519.45
2017-123	FESTO DIDACTIC LTEE	$18,703.51
2017-124	SOURCE ATLANTIC LIMITED	$40,505.81
2017-125	RJR INNOVATIONS INC.	$12,444.76
2017-126	DELL CANADA	$68,648.08
2017-127	BRUNNET INC.	$75,449.42
2017-128	DELL CANADA	$9,779.20
2017-129	ONX ENTERPRISE SOLUTIONS	$9,367.80
2017-130	TRIWARE TECHNOLOGIES INC.	$9,877.50
2017-131	WEST UNIFIED COMMUNICATIONS SERVICES	$16,023.00
2017-132	3D DATACOMM	$280,934.79
2017-133	Softchoice	$870,000.00
2017-134	GARDA CANADA SECURITY CORPORATION	N/A
2017-135	BURSEY CLEANERS (2010) LIMITED	$477,194.76
2017-136	BROWNING HARVEY LTD.	N/A
2017-137	SAPUTO DAIRY PRODUCTS CANADA	N/A
2017-138	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-138	SYSCO	N/A
2017-138	GJ SHORTALL LTD.	N/A
2017-139	ATLANTIC GROCERY DISTRIBUTORS	N/A
2017-139	TERRA NOVA FOODS	N/A
2017-140	ATLANTIC DISTRIBUTORS	N/A
2017-140	TERRA NOVA FOODS	N/A
2017-140	VARIETY FOODS LTD.	N/A
2017-141	BIG ERICS	N/A
2017-141	NEWLAB SUPPLY	N/A
2017-141	B AND B SALES LTD.	N/A
2017-141	ATLANTIC GROCERY	N/A
2017-142	ATLANTIC GROCERY	N/A
2017-142	TERRA NOVA FOODS	N/A
2017-143	ATLANTIC GROCERY	N/A
2017-143	TERRA NOVA FOODS	N/A
2017-144	ATLANTIC GROCERY	N/A
2017-144	SAPUTO DAIRY PRODUCTS	N/A

2018

TENDER ID	VENDOR	AMOUNT ($)
2018-01	CANCELLED
2018-02	A & A REALTY COMPANY LIMITED	$266,100.00
2018-03	EASTERN SAFETY SERVICES	$6,534.55
2018-04	SAPUTO DAIRY PRODUCTS CANADA	N/A
2018-04	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-04	TERRA NOVA FOODS	N/A
2018-05	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-05	NEWFOUNDLAND MULTIFOODS LTD.	N/A
2018-05	HAMILTON WHOLESALERS LTD.	N/A
2018-05	GOOSE BAY WHOLESALERS LTD.	N/A
2018-06	SEE RE-TENDER # 2018-47
2018-07	AIRCLEAN ENERGY	$585,328.52
2018-08	CUMMINS SALES AND SERVICE	$26,623.00
2018-09	SEE RE-TENDER # 2018-19
2018-10	OPEN STORAGE SOLUTIONS	$14,860.00
2018-11	SPEC-AIR INC.	$66,000.00
2018-12	NO BIDS RECEIVED
2018-13	LION MAX SIMMS MEMORIAL CAMP	$19,584.00
2018-14	SEE RE-TENDER # 2018-20
2018-15	PETER PAN SALES LTD.	$11,925.00
2018-16	SEE RE-TENDER # 2018-48
2018-17	COMPLETE DRYWALL SYSTEMS LIMITED	N/A
2018-18	GRAYBAR CANADA	$25,272.15
2018-19	CANCELLED
2018-20	THE SCALE SHOP (1985) LTD.	N/A
2018-21	OPEN STORAGE SOLUTIONS	$11,354.67
2018-22	BRUNNET INC.	$19,383.03
2018-23	SHEA'S BUILDING SUPPLIES	N/A
2018-24	MARY LEMIEUX	N/A
2018-25	SEE RE-TENDER # 2018-55
2018-26	LANSING PROPERTIES INC.	$618,000.00
2017-27	DALECO LIMITED	N/A
2018-28	CENTRAL OFFICE FURNITURE	$2,044.00
2018-28	STAPLES BUSINESS DEPOT	$1,670.90
2018-28	ATLANTIC BUSINESS INTERIORS	$13,788.00
2018-28	SCHOOLHOUSE PRODUCTS INC.	$5,042.00
2018-29	FISHER SCIENTIFIC	$8,828.43
2018-29	VWR INTERNATIONAL	$5,010.50
2018-30	CANADA COMPUTERS	$6,021.61
2018-31	SEE RE-TENDER # 2018-49
2018-32	ELECTRA CONTRACTING INC.	N/A
2018-33	VWR INTERNATIONAL	$3,143.99
2018-33	FISHER SCIENTIFIC	$4,491.19
2018-34	GLOBAL RENTAL CANADA ULC	$54,500.00
2018-35	BROWNING HARVEY LTD.	N/A
2018-35	W & E ENTERPRISES LTD.	N/A
2018-36	SEE RE-TENDER # 2018-45
2018-37	ENERCON BUILDERS INC.	$287,606.00
2018-38	SEE RE-TENDER # 2018-50
2018-39	BRUNNET INC.	$24,710.00
2018-40	MORGAN PRINTING	N/A
2018-41	KENT BUILDING SUPPLIES	N/A
2018-42	J.B.L. AMUSEMENTS LTD.	N/A
2018-43	TELUS COMMUNICATIONS INC.	N/A
2018-44	BELL CANADA	$66,750.00
2018-45	SEE RE-TENDER # 2018-51
2018-46	PROFESSIONAL UNIFORMS & MATS INC.	N/A
2018-46	WM. L. CHAFE & SON LTD.	N/A
2018-47	MARVIN CHAULK CONSULTING	$71,300.00
2018-48	MARVIN CHAULK CONSULTING	$109,000.00
2018-49	MILLBROOK MALL LIMITED PARTNERSHIP	$570,000.00
2018-50	ENVIRO SYSTEMS	N/A
2018-51	NO BIDS RECEIVED
2018-52	CDW CANADA	N/A
2018-53	MASTER GROUP	$9,575.75
2018-54	KENT BUILDING SUPPLIES	N/A
2018-55	CANCELLED
2018-56	MINE ON-LINE SERVICE OY	$52,175.31
2018-57	GREGORY WATKINS P.ENG	$9,500.00
2018-58	CANCELLED
2018-59	SUMMIT PLUMBING & HEATING LIMITED	$8,799.49
2018-60	CENTRAL OFFICE EQUIPMENT	$19,934.00
2018-61	LINEMAN'S TESTING LABORATORIES OF CANADA	$1,961.50
2018-61	GRAYBAR CANADA	$5,303.73
2018-62	BELL ALIANT	$226,500.00
2018-63	RUSSEL METALS	$13,460.00
2018-64	JACK BYRNE REGIONAL SPORTS & ENTERTAINMENT CENTRE	$9,638.00
2018-65	EASTERN SAFETY SERVICES	$7,799.74
2018-66	SEE RE-TENDER # 2018-81
2018-67	HICKMAN MOTORS LIMITED	$36,107.00
2018-68	DELL CANADA	$101,204.41
2018-69	CANADIAN MEDICAL PRODUCTS INC.	$43,464.87
2018-70	ONX ENTERPRISE SOLUTIONS	N/A
2018-71	AIR LIQUIDE CANADA	$35,950.15
2018-72	CORPORATE EXPRESS CANADA	$4,207.50
2018-72	CENTRAL OFFICE EQUIPMENT	$9,114.00
2018-73	GRAYBAR CANADA	$10,200.00
2018-74	CENTRAL OFFICE EQUIPMENT	$10,984.80
2018-74	ATLANTIC BUSINESS INTERIORS	$6,846.00
2018-73	GRAYBAR CANADA	$10,200.00
2018-75	BIG ERICS	$10,885.83
2018-76	PRAXAIR CANADA	$52,900.00
2018-77	ELEMENTAL CONTROLS LIMITED	$25,800.00
2018-78	ELECTRONIC CENTRE	$27,323.23
2018-79	CM LABS SIMULATIONS INC.	$156,135.00
2018-80	NOT USED
2018-81	ATLANTIC BUSINESS INTERIORS	$12,720.00
2018-82	DELL CANADA	$13,080.00
2018-83	BDO CANADA LLP	$72,645.00
2018-84	REXEL ATLANTIC	N/A
2018-85	SOURCE ATLANTIC LIMITED	N/A
2018-86	LEICA MICROSYSTEMS CANADA INC.	$9,993.89
2018-87	SEE RE-TENDER #2018-93
2018-88	BECKMAN COULTER	$60,000.00
2018-89	BABB LOCK & SAFE	$10,407.50
2018-90	KONICA MINOLTA CANADA	$23,517.38
2018-91	DELL CANADA	$13,372.50
2018-92	BIG ERICS	$11,977.78
2018-93	FISHER SCIENTIFIC	$44,624.00
2018-94	CENTRAL OFFICE EQUIPMENT	N/A
2018-95	WAJAX EQUIPMENT	$14,200.00
2018-96	SOUTHWEST BUSINESS PRODUCTS	$17,640.00
2018-97	SIRCO MACHINERY COMPANY LTD.	$136,531.61
2018-98	K.C. REID ENTERPRISES LTD.	$12,144.05
2018-99	COLONIAL AUTO PARTS	$16,925.88
2018-100	CANCELLED
2018-101	BIOLANTIC SERVICES INC.	$11,445.00
2018-102	FLSMIDTH LTD.	$10,859.69
2018-103	EASTLINK	$1,017,000.00
2018-104	CANSEL	$42,694.00
2018-105	RIDEOUT TOOL AND MACHINE	$23,950.00
2018-106	SEE RE-TENDER #2018-106
2018-107	RIDEOUT TOOL AND MACHINE	$47,900.00
2018-108	H & R MECHANICAL SUPPLIES LTD.	N/A
2018-109	VEN-REZ PRODUCTS LTD.	N/A
2018-111	Cancelled	N/A
2018-112	SUPERIOR OFFICE INTERIOR	$96,058.00
2018-113	CARQUEST AUTO PARTS	$8,306.79
2018-114	COLONIAL AUTO PARTS	$14,886.45
2018-115	FISHER SCIENTIFIC	$12,615.89
2018-116	GRAYBAR CANADA	$15,400.00
2018-117	ARMOUR LOCK AND SAFE LTD.	$35,425.00
2018-118	NATIONAL SAFETY EQUIPMENT	N/A
2018-119	CAL CHEK CANADA	$11,000.00
2018-120	SEE RE-TENDER # 2018-128
2018-121	RIDEOUT TOOL AND MACHINE INC.	$12,921.00
2018-122	VIKING CORPORATION	$868,975.83
2018-123	SEE RE-TENDER #2018-129
2018-124	DENNIS GM LTD.	$13,829.00
2018-125	RUSSEL METALS	$15,710.50
2018-126	ARI-TITE SHEET METAL	$69,400.00
2018-127	DENNIS GM LTD.	CANCELLED
2018-128	VEN REZ PRODUCTS	$19,970.16
2018-129	WESTERN KIA	$27,009.00
2018-130	CRANE SUPPLY	$14,121.65
2018-131	MELTWATER GROUP	$19,500.00
2018-132	NORTH ATLANTIC	N/A
2018-133	UNIVERSAL FABRICATORS	$104,975.00
2018-134	NOT USED
2018-135	SECURE2 ENGINEERING INC.	$8,974.00
2018-136	SEE RE-TENDER # 2018-162
2018-137	SYSCO	N/A
2018-137	SAPUTO	N/A
2018-138	TONY & SON DRYCLEANERS LTD.	N/A
2018-139	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-139	SYSCO	N/.A
2018-139	TERRA NOVA FOODS	N/A
2018-140	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-140	TERRA NOVA FOODS	N/A
2018-140	SYSCO	N/A
2018-141	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-141	SYSCO	N/A
2018-141	NEWLAB SUPPLY	N/A
2018-142	GFL ENVIRONMENTAL INC.	N/A
2018-143	SUMMIT PLUMBING & HEATING LIMITED	N/A
2018-144	NOT USED
2018-145	NOT USED
2018-146	BIG ERICS INC.	N/A
2018-147	SEE RE-TENDER # 2019-02
2018-148	COCA-COLA BOTTLING CANADA	N/A
2018-149	F.J. WADDEN & SONS INC.	N/A
2018-150	OLD DUTCH FOODS	N/A
2018-151	SEE RE-TENDER # 2019-03
2018-152	MIGHTY WHITES	N/A
2018-153	PETER PAN SALES LTD.	N/A
2018-154	SAPUTO DAIRY PRODUCTS CANADA	N/A
2018-154	AGROPUR COOPERATIVE	N/A
2018-155	NO BIDS
2018-156	BIG CHEESE PIZZA LTD.	N/A
2018-157	TERRA NOVA FOODS INC.	N/A
2018-157	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-157	LABRADOR GEM SEAFOOD INC.	N/A
2018-158	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-159	TERRA NOVA FOODS INC.	N/A
2018-159	ATLANTIC GROCERY DISTRIBUTORS	N/A
2018-160	AVALON VENDING SERVICES INC.	N/A
2018-161	KEEP COOL REFRIGERATION & A/C LTD.	N/A
2018-162	CANCELLED

2019

TENDER ID	VENDOR	AMOUNT ($)
2019-01	EFCO ENTERPRISES LTD.	N/A
2019-02	CANADA BREAD COMPANY	N/A
2019-03	VAN HOUTTE COFFEE SERVICES	N/A
2019-04	BROWNING HARVEY LIMITED	N/A
2019-05	CANCELLED
2019-06	PETER PAN SALES	$14,320.00
2019-07	ATLANTIC GROCERY DISTRIBUTORS	N/A
2019-07	TERRA NOVA FOODS INC.	N/A
2019-07	AGROPUR COOPERATIVE	N/A
2017-08	AVALON VENDING SERVICES	N/A
2019-09	CENTRAL OFFICE EQUIPMENT	$13,542.00
2019-10	MACKAY MARINE CANADA	$19,250.00
2019-11	LION MAX SIMMS MEMORIAL CAMP	$24,288.00
2019-12	NO BIDS
2019-13	NO BIDS
2019-14	OVERLAND CUSTOM COACH (2007) INC.	$82,550.00
2019-15	ATLANTIC GROCERY	N/A
2019-15	MULTIFOODS	N/A
2019-15	BROWNING HARVEY	N/A
2019-17	EFCO ENTERPRISES LTD.	$431,200.00
2019-18	HARVEY & COMPANY	$107,000.00
2019-19	PITNEY BOWES	$95,518.44
2019-20	IMP SOLUTIONS	$10,390.62
2019-21	BRUNNET INC.	$20,816.00
2019-22	HICKMAN CHRYSLER	$36,184.00
2019-23	FISHER SCIENTIFIC	$22,220.00
2019-24	ATLANTIC BUSINESS INTERIORS	$28,272.22
2019-24	CENTRAL OFFICE EQUIPMENT	$2,952.00
2019-24	VEN-REZ PRODUCTS	$1,503.70
2019-25	J.M. DELANEY LUMBER LTD.	N/A
2019-26	NOBLES CONSTRUCTION LIMITED	$159,867.00
2019-27	3D DATACOMM	$154,817.67
2019-28	G. J. CAHILL & COMPANY(1979) LTD.	$81,377.00
2019-29	C.W. PARSONS LIMITED	$342,594.42
2019-30	AVALON VENDING SERVICES INC.	N/A
2019-31	BROWNING HARVEY LIMITED	N/A
2019-32	ATLANTIC AVIATIONICS INC.	$22,699.34
2019-33	NO BIDS
2019-34	PRIME LIFT LIMITED	$60,900.00
2019-35	NO BIDS
2019-36	ATLANTIC AVIONICS INC.	$208,715.00
2019-37	TESTFORCE SYSTEMS INC.	$92,450.00
2019-38	CM LABS SIMULATIONS INC.	$156,135.00
2019-39	ATLANTIC BUSINESS INTERIORS	$12,789.00
2019-39	CENTRAL OFFICE EQUIPMENT	$2,759.94
2019-40	BRUNNET INC.	$26,151.00
2019-41	DALECO LTD.	N/A
2019-42	IMPRINT SPECIALTY PROMOTIONS	N/A
2019-43	MELVIN'S ATV PARTS & ACCESSORIES	$17,831.74
2019-44	NO BIDS
2019-45	NO BIDS RECEIVED
2019-46	ATLANTIC SANDBLASTING & PAINTING LTD.	$11,600.00
2019-47	CABOT FORD LINCOLN SALES LTD.	$50,021.96
2019-48	BIG ERICS	$17,859.90
2019-49	NO BIDS RECEIVED
2019-50	CANCELLED
2019-51	SUPERIOR OFFICE INTERIORS	$28,175.00
2019-52	STATION STEAKHOUSE CATERING	N/A
2019-53	HYMACH CANADA	$14,943.00
2019-54	PROTO3000 NC.	$25,000.00
2019-55	REXEL CANADA	$27,693.92
2019-56	CLARENVILLE AREA CO-OP	N/A
2019-57	HARVEY & COMPANY LTD.	$109,235.00
2019-58	TUCKER ELECTRONICS	$15,240.62
2019-59	TUCKER ELECTRONICS	$18,028.00
2019-60	PHOTON ETC INC.	$125,300.00
2019-61	ISAAC TECHNOLOGIES CORP.	$1,517.00
2019-61	VWR INTERNATIONAL	$5,332.26
2019-61	FISHER SCIENTIFIC	$18,056.71
2019-61	WESTLAB	$710.04
2019-61	LEICA MICROSYSTEMS CANADA INC.	$552.91
2019-61	CANADIAN MEDICAL PRODUCTS	$3,296.38
2019-62	KERR CONTROLS LTD.	$12,807.95
2019-63	RUSSEL METALS	$11,590.32
2019-64	JUMP PLUS STORES ULC	$41,922.56
2019-65	SOCIETY OF SAINT VINCENT DE PAUL	N/A
2019-66	QUALITY NDE	$86,475.00
2019-67	SOLID XPERTS INC.	$29,348.77
2019-68	QUALITY NDE	$9,400.00
2019-69	NO COMPLIANT BIDS
2019-70	SEWING WORLD	$36,105.00
2019-71	SNAP ON TOOLS CANADA	$19,021.00
2019-72	NO BIDS RECEIVED
2019-73	RUSSELL HENDRIX	$18,078.00
2019-74	ELECTRONIC CENTRE LTD.	$19,623.77
2019-75	NO BIDS
2019-76	GRAYBAR CANADA	$14,655.96
2019-77	SNAP OP TOOLS OF CANADA	$27,284.00
2019-78	VISTEK LTD.	$15,994.40
2019-79	KERR CONTROLS LTD.	$20,937.24
2019-80	REVOLUTION ENVIRONMENTAL SOLUTIONS	N/A
2019-81	NO BIDS
2019-82	OLYMPUS CANADA INC.	$12,876.96
2019-83	ELECTRA CONTRACITNG INC.	$95,722.00
2019-84	CAL CHEK CANADA	$29,657.00
2019-85	3D DATACOMM	$15,767.15
2019-86	AVI-SPL CANADA INC.	$16,222.35
2019-87	NO AWARD
2019-88	AIR LIQUIDE CANADA INC.	$38,452.64
2019-89	ATLANTIC GROCERY DISTRIBUTORS	N/A
2019-90	CONSULAB	$15,570.00
2019-91	NO BIDS
2019-92	H & R MECHANICALSUPPLIES LIMITED	$377,313.65
2019-93	BDO CANADA LLP	$114,278.00
2019-94	TODD ROBBINS SERVICES INC.	N/A
2019-95	HARVEY AND COMPANY LIMITED	$50,325.00
2019-96	TRIWARE TECHNOLOGIES INC.	$6,930.00
2019-97	CANCELLED
2019-98	B AND B SALES LTD.	$11,775.00
2019-99	NO BIDS
2019-100	BRUNNET INC.	N/A
2019-101	SUMMIT PLUMBING & HEATING LIMITED	$400,239.23
2019-102	GLOBAL INDUSTRIAL CANADA	$50,066.55
2019-103	NO BIDS
2019-104	COLONIAL AUTO PARTS	N/A
2019-104	NAPA TORBAY #369	N/A
2019-105	COLONIAL AUTO PARTS	N/A
2019-105	NAPA TORBAY #369	N/A
2019-106	NO BIDS
2019-107	B & B SALES	$8,395.00
2019-108	NFLD HARD ROK	$4,500.00
2019-108	ATLANTIC EXPLOSIVES LIMITED	$13,314.50
2019-109	BRUNNET	N/A
2019-110	A1 SAFETY TRAINING& CONSULTING LTD.	$13,400.00
2019-111	KPMG	$84,550.00
2019-112	BRYMARK PROMOTIONS	N/A
2019-113	EXPLOITS VALLEY AIR SERVICES LIMITED	$330,000.00
2019-114	CANCELLED
2019-115	NOBLES CONSTRUCTION LIMITED	$108,388.98
2019-116	NO BIDS
2019-117	ELECTRONIC CENTRE LTD.	$23,173.49
2019-118	SOURCE ATLANTIC	N/A
2019-119	CYRIL MCCANN	$21,600.00
2019-120	NOTRE DAME DRILLING & BLASTING INC.	$27,050.00
2019-121	SPARTAN FITNESS	$16,800.00
2019-122	H & R MECHANICAL SUPPLIES LTD.	N/A
2019-123	NO BIDS RECEIVED
2019-124	AVOTEK	$23,784.57
2019-125	BROWNE'S AUTO SUPPLIES LTD.	$39,837.23
2019-126	SNAP ON TOOLS OF CANADA	$15,595.60
2019-127	CANCELLED
2019-128	VALLEN CANADA INC.	$9,533.56
2019-129	BRUNNET INC.	$10,279.18
2019-130	IMP SOLUTIONS	$15,175.41
2019-131	BRUNNET INC.	$10,186.74
2019-132	CANCELLED
2019-133	ATLANTIC RESTAURANT SUPPLIES	$19,200.00
2019-134	CANCELLED
2019-135	CANCELLED
2019-136	BROWNING HARVEY	N/A
2019-137	ATLANTIC GROCERY	N/A
2019-137	SYSCO	N/A
2019-138	CHANDLER SALES	N/A
2019-139	ATLANTIC GROCERY	N/A
2019-139	SYSCO	N/A

2020

TENDER ID	VENDOR	AMOUNT ($)
Limited RFQ #62652	BRUNNET INC.	12,630.00
Tender #2020-01	SOURCE ATLANTIC	N/A
Tender #2020-01	OSIRIS INC.	N/A
Tender #2020-01	MAJNMAR MEDICAL PRODUCTS	N/A
Tender #2020-01	ROCKWATER PROFESSIONAL PRODUCTS	N/A
Limited RFQ #62755	SECRURE2 ENGINEERING	$9,494.99
Limited RFQ #62801	GRAYBAR	$5,070.27
Limited RFQ #62801	MCLOUGHLIN SUPPLIES	$5,688.51
Limited RFQ #62801	RIDEOUT TOOL	$88.20
Limited RFQ #62567	WATERMARK INSIGHTS	$38,000.00
Tender # 2020-02	MEDICAL MART/MEDLINE	N/A
Tender # 2020-02	ARJO CANADA INC.	N/A
Tender # 2020-02	VWR INTERNATIONAL	N/A
Tender # 2020-02	ASSOCIATED HEALTH SYSTEMS INC.	N/A
Tender # 2020-02	CARDINAL HEALTH	N/A
Tender # 2020-02	CANADIAN MEDICAL PRODUCTS INC.	N/A
Tender # 2020-03	TRI-STAR INDUSTRIES LTD.	$156,675.00
RFQ #62875	FIVE STAR MOVING	$10,150.00
RFQ #62893	LAWRENCE GLASS & ALUMINUM	$12,892.00
RFQ #62896	DIGI KEY CORPORATION	$17.990.00
RFQ #62921	MASTER GROUP	$16,140.30
RFQ #62921	BIOMED INC.	$33,000.00
RFQ #63021	TRUCORP	$21,464.59
RFQ #63085	FISHER SCIENTIFIC	$14,010.50
RFQ #63051	FISHER SCIENTIFIC	$10,189.32
RFQ # 63076	SUMMIT PLUMBING	$24,924.59
RFQ # 63086	MASS INTERACT	$94,343.00
RFQ # 63143	SUPERTECH INC.	$36,154.25
RFQ # 63144	BRUNNET INC.	$25,940.23
RFQ # 63150	NEWARK	$15,714.00
RFQ # 63179	RIDEOUT TOOL & MACHINE	$101,800.00
RFQ # 63270	IMP SOLUTIONS	$32,822.83
RFQ # 63275	SPECTRUM NASCO CANADA	$100,460.00
RFQ # 63289	SPECTRUM NASCO CANADA	$19422.00
RFQ #2020-04	SAPUTO
RFQ #2020-05	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ #2020-05	SYSCO	N/A
RFQ #2020-05	TERRA NOVA FOODS	N/A
RFQ #2020-06	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ #2020-06	SYSCO	N/A
RFQ #2020-06	TERRA NOVA FOODS	N/A
RFQ #2020-07	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ #2020-07	SYSCO	N/A
RFQ #2020-10	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ # 63324	ATLANTIC BUSINESS INTERIORS	$22,629.00
RFQ # 63316	SPECTRUM NASCO CANADA	$21,702.56
RFQ # 63475	VEN REZ	$1,124.00
RFQ # 63475	CENTRAL OFFICE EQUIPMENT	$8,457.00
RFQ # 63475	ATLANTIC BUSINESS INTERIORS	$10,730.00
RFQ # 63479	PRAXAIR	$32,200.00
Tender # 2020-11	GE HEALTHCARE	$125,450.00
Tender # 2020-12	WESTERN STAR TRUCKS	$167,573.00
Tender # 2020-13	TOROMONT CAT	$278,000.00
Tender #2020-14	DRAEGER MEDICAL CANADA	$115,859.68
Tender #2020-15	KPMG	$300,000.00
Tender #2020-16	S&H CODNER'S CONSTRUCTION	$656,838.00
RFQ #2020-17	ATLANTIC GROCERY	N/A
RFQ #2020-17	MULTIFOODS	N/A
RFQ #2020-17	NOR-LAB LTD.	N/A
RFQ #2020-17	BROWNING HARVEY	N/A
RFQ #2020-18	ATLANTIC GROCERY	N/A
RFQ #2020-18	TERRA NOVA FOODS	N/A
RFQ #2020-18	AGROPUR	N/A
RFQ # 63864	KPMG	$59,225.00
RFQ #63962	TRIWARE	$10,828.81
RFQ # 64129	NEWFOUND ROOFING LTD.	$18,500.00
RFQ # 64125	BELL CANADA	$15,750.00
RFQ #64126	BELL CANADA	$56,000.00
RFQ # 64256	DELL CANADA	$9,998.00
RFQ # 64200	RUSSEL METALS	$16,750.00
Tender # 2020-19	ENERCON BUILDERS INC.	$727,320.00
Tender # 2020-20	AIR TITE SHEET METAL	$309,400.00
Tender # 2020-21	AIR LIQUIDE CANADA	N/A
RFQ # 64470	KENT BUILDING SUPPLIES	N/A
RFQ # 64471	GRAYBAR CANADA	N/A
RFQ # 64490	BELL CANADA	$97,020.00
RFQ # 64502	ATLANTIC GROCERY	N/A
RFQ # 64914	GLOBAL RENTAL CANADA	$42,556.00
RFQ # 65104	BELL CANADA	$13,500.00
RFQ # 65144	SPECTRUM NASCO CANADA	$28.880.00
RFQ # 65301	HUNT'S TRANSPORT	$27,130.00
RFQ # 65333	MELTWATER NEWS CANADA	$19,500.00
Tender # 2020-23	CARDINAL HEALTH CANADA	N/A

2021

TENDER ID	VENDOR	AMOUNT ($)
RFP # 2020-22	PAY MY TUITION	N/A
RFQ 65449	PBO INDUSTRIAL DISPOSAL	$10,645.20
RFQ 65457	PBO INDUSTRIAL DISPOSAL	$10,996.00
RFQ 65471	M & M PREPACK SALES	$32,000.00
RFQ 64471	GRAYBAR CANADA	$56,250.00
RFQ 65532	COMPLETE DRYWALL SYSTEMS LTD.	$17,468.00
TENDER 2021-01	AIR TITE SHEET METAL LIMITED	$133,333.00
TENDER 2021-02	PINCHIN	N/A
TENDER 2021-03	CANCELLED
RFQ 65629	DOMESTIC MOVING & STORAGE	$11,708.88
RFQ 65701	BRUNNET	$13,275.00
RFQ 65649	IMP SOLUTIONS	$11,708.88
RFQ 65697	IMP SOLUTIONS	$19,544.35
RFQ 63738	GASPARD AND SONS LTD.	$19,002.27
RFQ 65616	KARL STORZ ENDOSCOPY CANADA	$25,027.00
RFQ 65701	BRUNNET	$13,275.00
TENDER 2021-04	PHILROBBEN JANITORIAL LIMITED	$424,320.00
TENDER 2021-05	NEPTUNE SECURITY SERVICES	N/A
TENDER 2021-06	NO BIDS
TENDER 2021-07	NO BIDS
TENDER 2021-08	GLOBAL RENTAL CANADA	$306,903.00
TENDER 2021-11	TRANS EAST TRAILERS LTD.	$114,880.00
RFQ 66114	COMPLETE DRYWALL SYSTEMS LTD.	N/A
TENDER # 2021-12	FLYNN CANADA LTD.	$294,750.00
RFQ 66149	TFORCE FINAL MILE	N/A
RFQ 66181	GFL ENVIRONMENTAL INC.	N/A
RFQ 66208	ACUREN GROUP INC.	$78,444.00
RFQ 2021-09	TERRA NOVA FOODS	N/A
RFQ 2021-09	SYSCO FOOD SERVICES OF ATLANTIC CANADA	N/A
RFQ 2021-09	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 2021-10	TERRA NOVA FOODS	N/A
RFQ 2021-10	SYSCO FOOD SERVICES OF ATLANTIC CANADA	N/A
RFQ 2021-10	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 66243	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 66425	OLYMPUS CANADA INC	$14,901.00
RFQ 66465	BECKMAN COULTER	$25,000.00
RFQ 66466	JOHNSTON EQUIPMENT	$19,011.00
RFQ 66467	HARVEY AND COMPANY LIMITED	$45,500.00
RFQ 66470	LINCOLN ELECTRIC COMPANY OF CANADA LP	$26,939.10
RFQ 66417	LINCOLN ELECTIC COMPANY OF CANADA LP	$16,561.80
RFQ 66478	AIR LIQUIDE CANADA INC	$22,559.54
RFQ 66483	BOMIMED INC.	$33,000.00
RFQ 66490	WORKIFY	$18,000.00
RFQ 66530	FJ WADDEN AND SONS LTD	N/A
RFQ 66534	COCA COLA REFRESHMENTS	N/A
RFQ 66622	BRUNNET INC.	$26,682.45
TENDER 2021-18	MEDICAL MART/ MEDLINE	N/A
TENDER # 2021-18	JAYSON-MYERS CANADA INC.	N/A
TENDER # 2021-18	ROCKWATER	N/A
TENDER # 2021-20	VEN-REZ PRODUCTS LTD	N/A
RFQ 66651	WINSOR SNACKS	N/A
RFQ 66703	GRAINGER CANADA	$18,424.71
RFQ 66539	FISHER SCIENTIFIC	$11,361.97
RFQ 66707	ATLANTIC RESTAURANT SUPPLIES	$11,151.97
RFQ 66774	STAPLES BUSINESS DEPOT	$36,545.52
RFQ 66778	BIOLANTIC SERVICES INC	$25,061.00
TENDER #2021-22	RICOH CANADA INC.	$126,605.56
RFQ 66946	HOSKIN SCIENTIFIC	$19,454.00
RFQ 66986	ALPHA 1 SAFETY AND SECURITY LTD	N/A
RFQ 2021-25	SAPUTO DAIRY PRODUCTS	N/A
RFQ 66401	KARL STORZ ENDOSCOPY CANADA LTD.	$26,614.00
RFQ 2021-23	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 2021-23	SYSCO FOOD SERVICES OF ATLANTIC CANADA	N/A
2021-30	EVENTEX RENTALS INC	N/A
RFQ 67143	SUMMIT MECHANICAL SERVICES (2020) LIMITED	N/A
RFQ 67176	TODD ROBBINS SERVICES INC	$10,000.00
RFQ 67200	FISHER SCIENTIFIC	$23,411.76
RFQ 67266	AIR TITE SHEET METAL	$31,137.00
2021-33	EFCO ENTERPRISE LTD	N/A
RFQ 2021-34	MORGAN PRINTING	N/A
RFQ 67319	KARL STORZ ENDOSCOPY CANADA LTD.	$28,232.00
2021-35	THE SCALE SHOP LTD	N/A
RFQ 67497	INSIGHT CANADA	$24,780.00
RFQ 67573	HOUSEHOLD MOVERS	$12,484.14
RFP 2021-19	IMP SOLUTIONS	$1,295,340.00
2021-21	CARDINAL HEALTH CANDA	N/A
2021-21	MEDICAL MART/MEDILINE	N/A
2021-21	ARJO CANADA INC	N/A
2021-21	ESBE SCIENTFIC	N/A
2021-21	VWR CANADA	N/A
RFQ 67008	FUME HOOD	12720.00
RFQ 2021-27	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 2021-27	SYSCO FOOD SERVICES	N/A
RFQ 2021-28	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 2021-28	SYSCO FOOD SERVICES	N/A
RFQ 2021-28	TERRA NOVA FOODS	N/A
RFQ 2021-29	GJ SHORTALL	N/A
RFQ 2021-29	SYSCO FOOD SERVICES	N/A
2021-32	ATLANTIC RESTAURANT SUPPLIES	N/A
RFQ 67423	KEEP COOL REFRIGERATION	N/A
RFQ 2021-36	PROFESSIONAL UNIFORMS & MATS	N/A
RFQ 2021-36	THE UNIFORM SHOP PLUS	N/A
RFQ 2021-37	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 2021-37	TERRA NOVA FOODS	N/A
RFQ 2021-37	AGROPUR COOPERATION	N/A
RFQ 67955	MILL SUPPLY	$25,956.88
RFQ 67978	MILL SUPPLY	$29,092.72
RFQ 68008	BRUNNET	$14,085.60
RFQ 68033	PARKLAND CORPORATION	$26,700.00
RFQ 68234	HICKMAN MOTORS	$50,762.00
RFQ 68300	HARVEY AND COMPANY LIMITED	$20,274.50
2021-38	BANK OF NOVA SCOTIA	N/A
RFQ 68306	SMITH'S HOME HARDWARE	N/A
RFQ 68306	KENT BUILDING SUPPLIES	N/A
RFQ 68364	CBCL LIMITED	$79,120.00
RFQ 68395	WILLSIE EQUIPMENT AND SALES	$11,508.41
RFQ 68432	PIKES HOME HARDWARE	$19,664.66
RFQ 68438	HUMBER MOTOR FORD	$71,239.05
RFQ 68445	MEDICAL MART/MEDILINE	$10,660.50
2021-41	CENTRAL OFFICE EQUIPMENT	N/A
2021-41	DICKS AND COMPANY BASICS	N/A
2021-42	CANADIAN LINEN AND UNIFORMS	N/A
2021-42	NATIONAL SAFETY EQUIPMENT	N/A
2021-42	PROFESSIONAL UNIFORMS AND MATS	N/A
2021-42	ROCK SAFETY INDUSTRIAL LTD	N/A
2021-42	VALLEN CANADA INC	N/A
2021-43	BRUNNET INC	N/A
RFQ 68237	ELEMENTAL CONTROLS LIMITED	$50,762.00
2021-44	TD INSURANCE	N/A
RFQ 68245	SUMMIT MECHANICAL SERVICES (2020)	$67,933.62
RFQ 68458	DRAMIS COMMUNICATIONS SOLUTIONS LTD	$13,757.61
RFQ 68499	ISLAND FURNITURE	$15,343.30
RFQ 68510	VEN REZ PRODUCTS	$22,425.00
RFQ 68514	VEN REZ PRODUCTS	$111,553.22
RFQ 68552	ISLAND OFFICE	$22,714.24
RFQ 68556	DELL CANADA	$79,695.00
2021-47	BROWNE'S AUTO SUPPLIES LTD	N/A
2021-47	COLONIAL AUTO PARTS	N/A
2021-47	NAPA TORBAY	N/A
2021-48	COLONIAL AUTO PARTS	N/A
2021-48	FINISH LINE SALES LTD	N/A
2021-48	NAPA TORBAY	N/A
2021-49	NORTH ATLANTIC PETROLEUM	N/A
2021-50	SOURCE ATLANTIC LTD	N/A
2021-50	VALLEN CANADA INC	N/A
2021-50	MSC INDUSTRIAL SUPPLY	N/A
RFQ 68670	JEWER BAILEY CONSULTANTS	$22,287.00
RFQ 68679	ATLANTIC RESTAURANT SUPPLIES	$15,143.00
RFQ 68682	GRAINGER CANADA	$16,135.09
RFQ 68683	EPOXY GLOBAL LIMITED	$25,235.95
RFQ 68737	GRAINGER CANADA	$26,143.11
RFQ 68750	TERRA PLUS	$103,574.75
RFQ 68865	BIG ERICS	$19,031.53
RFQ 68865	ATLANTIC RESTAURANT SUPPLIES	$12,382.05
RFQ 68885	VAN HOUTTE COFFEE SERVICES INC	N/A
RFQ 68889	NL VENDING SERVICES INC	N/A
RFQ 68920	ATLANTIC RESTAURANT SUPPLIES	$36,766.79
RFQ 68920	BIG ERICS	$24,274.39

2022

TENDER ID	VENDOR	AMOUNT ($)
2021-46	DIGITAL SIX CONSULTING INC	$1,268,823.75
2021-51	TELUS BUSINESS	$100,132.80
2021-53	3D DATACOMM	$136,708.30
RFQ 68978	RUSSEL METALS	$20,849.50
RFQ 68985	JACK BYRNE ARENA	$16,737.10
RFQ 68992	NEWFOUND ROOFING LTD	$17,250.00
RFQ 69019	EMBERLEY TRANSPORT LTD	$29,348.00
RFQ 69113	AVALON VENDING SERVICES INC	N/A
RFQ 69122	M AND M PREPAK SALES	$22,425.00
2022-01	BELL CANADA	$49,200.00
2022-02	BRUNNET INC	N/A
RFP 69199	RADIUS, SIMON FRASER UNIVERSITY	$39,304.13
RFQ 69227	IMP SOLUTIONS	$58,708.13
RFQ 69328	EASTERN AUDIO LIMITED	$20,275.56
RFQ 69369	DELL CANADA	$15,842.86
RFQ 69415	KERR CONTROLS LTD	$14,348.00
RFQ 69447	FISHER SCIENTIFIC	$14,001.75
RFQ 69510	CREAFORM INC	$111,492.50
RFQ 69535	BRUNNET INC	$23,299.29
RFQ 69612	PITNEY BOWES CANADA	N/A
RFQ 69639	GRAYBAR CANADA	$48,070.00
RFQ 69650	IMP SOLUTIONS	$75,647.00
2022-03	HD SOURCE INC	$3,979.74
2022-03	APY MTL INC	$68,476.73
2022-03	THE SOURCE SHOP	$14,984.50
2022-03	APPLIED ELECTRONICS LTD	$33,465.00
RFQ 69734	BAIRDS ASPHALT SEALING AND LINE PAINTING	$15,072.82
RFQ 69857	CENTRAL OFFICE EQUIPMENT	$54,912.50
RFP 69903	AVALON VENDING SERVICES INC	N/A
RFQ 69941	BAIRDS ASPHALT SEALING AND LINE PAINTING	$9,487.50
2022-04	TRIWARE TECHNOLOGIES INC.	$136,671.75
RFQ 70031	GFL ENVIRONMENTAL INC	$13,800.00
2022-05	APY MTL INC	$24,879.10
2022-05	B3K DIGITAL	$3,753.60
2022-05	DONS PHOTO	$39,541.83
2022-05	HD SOURCE INC	$17,809.95
2022-05	SONOTECHNIQUE PJL INC	$28,191.10
2022-05	SOURCE SHOP	$90,620.00
RFQ 70169	ALTOMAXX TECHNOLOGIES INC	$12,506.25
RFQ 70188	BROWNES AUTO SUPPLIES LTD	$12,016.58
RFQ 70189	IMP SOULTIONS	$23,563.93
RFQ 70190	ACUREN GROUP INC	$45,641.20
RFQ 70192	KERR CONTROLS LTD.	$6,261.65
RFQ 70192	MASTER GROUP	$20,259.72
RFQ 70270	THOMAS FX GROUP INC	$26,178.26
RFQ 70271	CITY TIRE	$23,220.02
RFQ 70274	DENEX INDUSTRIAL	$69,601.99
RFQ 70322	MOUSER ELECTRONICS	$44,086.71
RFQ 70325	URBAN FLOORING CONTRACTORS LTD	$19,182.00
RFQ 70327	POWERLAND COMPUTERS	$19,404.64
RFQ 70346	FISHER SCIENTIFIC	$31,250.96
RFQ 70346	CARDINAL HEALTH	$2,969.46
RFQ 70346	MEDLINE CANADA	$2,484.67
2022-06	B3K DIGITAL	$3,450.00
2022-06	APY MTL INC	$2,712.19
2022-06	THE SOURCE SHOP	$154,699.86
RFQ 70415	ATLANTIC BUSINESS INTERIORS	$22,462.95
RFQ 70424	SUPERIOR OFFICE INTERIORS	$39,758.49
RFQ 70428	LINCOLN ELECTRIC COMPANY OF CANADA	$28,569.11
RFQ 70442	HITECH COMMUNICATIONS	$17,583.21
RFQ 70445	DALECO LIMITED	N/A
RFQ 70492	IMP SOLUTIONS	$19,009.45
RFQ 70586	POWERLAND COMPUTERS	$72,171.39
RFQ 70589	FISHER SCIENTIFIC	$48,806.00
RFQ 70592	ATLANTIC RESTAURANT SUPPLIES	$31,866.11
RFQ 70592	BIG ERICS	$1,735.18
RFQ 70592	CHANDLER SALES	$3,066.23
RFQ 70608	SYSCO ATLANTIC	N/A
RFQ 70608	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 70610	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 70610	SYSCO ATLANTIC	N/A
RFQ 70677	V AND L INFORMATION RESOURCES	$16,900.01
RFQ 70709	COLEMANS BRANDSOURCE HOME FURNISHINGS	$19,996.20
RFQ 70765	TECH CONSTURCTION (2012) LTD.	$66,056.00
RFQ 70696	FUNN FOOD FACTORY INC	N/A
RFQ 70760	STAPLES BUSINESS DEPOT	$25,043.46
RFQ 70761	BRUNNET INC	$31,106.73
RFQ 70769	GREGORY WALKINS P. ENG	$11,212.50
RFQ 70771	BIOLANTIC SERVICES INC	$20,915.28
RFQ 70783	JASMINE DUFFENAIS O/A THE IRON BULLET LTD.	N/A
RFQ 70860	APY MTL INC	$3,216.09
RFQ 70860	THE SOURCE SHOP	$11,288.89
RFQ 70870	3D DATACOMM	$23,853.15
RFQ 70894	TESTFORCE SYSTEMS INC	$10,481.10
RFQ 70906	ITM INSTRUMENTS INC	$13,880.50
RFQ 70922	TECH CONSTRUCTION (2012) LTD.	$11,040.00
RFQ 71020	AIR LIQUIDE CANADA INC	$30,749.16
RFQ 71010	HICKMAN MOTORS LIMITED	$76202.45
2022-07	GRAYBAR CANADA	$18,378.15
2022-07	CARQUEST AUOT PARTS	$16,632.96
2022-08	APY MTL INC	$18,610.47
2022-08	QUANTUM FIRST AUTOMATION LTD.	$9,689.90
2022-08	VISTEK LTD.	$81,960.25
2022-09	SIRCO MACHINERY COMPANY LTD.	$89,1599.86
RFP 71127	JBL AMUSEMENTS LTD.	N/A
RFQ 71200	SYSCO ATLANTIC	$11,500.00
RFQ 71247	PARDY'S WASTE MANAGEMENT	N/A
RFQ 71284	SAPUTO DAIRY PRODUCTS CANADA	N/A
2022-11	BIG ERICS	N/A
2022-11	HENRY SCHEIN CANADA	N/A
2022-11	PINEFALLS LIIFE	N/A
2022-11	APOLLO SOULTIONS	N/A
2022-12	SOFTCHOICE LP	$268,626.46
RFQ 71364	3D DATACOMM	$11,729.06
RFQ 71394	SYSCO ATLANTIC	N/A
RFQ 71394	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 71397	SYSCO ATLANTIC	N/A
RFQ 71397	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 71399	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 71399	GJ SHORTALL	N/A
RFQ 71461	BELL MOBILITY INC	$73,230.80
RFQ 71462	KENT BUILDING SUPPLIES	N/A
RFQ 71508	ELEKTRA SERVICES	N/A
RFQ 71512	KELLOWAY'S CONSTRUCTION	$53,532.50
RFQ 71514	COLONIAL AUTO PARTS	$67,870.74
RFQ 71519	SOURCE SHOP	$53,069.63
RFQ 71526	SUMMIT MECHANICAL SERVICES (2020) LTD.	$17,248.30
RFQ 71594	SUPERIOR OFFICE INTERIORS	$17,248.85
RFQ 71653	INSIGHT CANADA	$37,881.00
RFQ 71707	AVSHOP.CA	$59,838.05
2022-13	CINTAS CANADA LIMITED	N/A
RFQ 71942	ATLANTIC GROCERY DISTRIBUTORS	N/A
RFQ 71958	AVSHOP.CA	$25,520.80
RFQ 71990	DRAEGER MEDICAL CANADA INC.	$56,421.21
RFQ 72002	SUMMIT MECHANICAL SERVICES (2020) LTD	N/A
2022-14	CROSSFUZE	$268,663.60
2022-15	CANCELLED
2022-16	R&R HVAC AND CONTROLS LTD.	$697,175.00
RFQ 72368	STATION STEAKHOUSE CATERING	N/A
RFQ 72371	STATION STEAKHOUSE CATERING	N/A
RFQ 72077	KPMG	$46,473.20
RFQ 72326	LITEGEAR	$26,749.88
RFQ 72432	SME LIMITED	$33,450.00
RFQ 72445	BROWNES AUTO SUPPLIES LTD.	$42,878.64
RFQ 72450	ATLANTIC GROCERY	N/A
RFQ 72450	MULTIFOODS	N/A
RFQ 72452	SUPERIOR OFFICE INTERIORS	$13,076.39
RFQ 72541	GRAYBAR CANADA	N/A
RFQ 72567	AIMS	$45,100.00
RFQ 72564	B & H PHOTO VIDEO	$21,373.56
RFQ 72940	PAINT SHOP GANDER	$21,442.46
RFQ 72966	HOME HARDWARE DEER LAKE	$20,450.00
RFQ 72967	CAL CHEK CANADA	$25,665.00
RFQ 72969	CANSEL SURVEYS	$47,360.00
RFQ 72994	SHORT ATLANTIC INDUSTRIES	$28,900.00
RFQ 73024	SOURCE ATLANTIC LIMITED	$11,563.07
RFQ 73068	SIMTRONICS CORPORATION	$51,170.17
RFQ 73082	INSTRUMENTATION LABORATORY CANADA/WERFEN	$30,000.00
RFQ 73140	CENTRAL OFFICE EQUIPMENT LIMITED	$18,146.00
RFQ 73163	NATIONAL INSTRUMENTS T9646	$13,524.00
RFQ 73179	Jack Byrne Arena	$15,281.70
RFQ 73238	BRUNNET INC.	$15,801.52
RFQ 73239	TECH CONSTRUCTION (2012) LTD.	$36,675.00
RFQ 73248	MILL SUPPLY LTD.	$39,202.66
RFQ 73261	MILL SUPPLY LTD.	$32,506.53
RFQ 73280	APPLE CANADA INC.	$58,583.20
2022-19	CEV INC.	$134,111.00
RFQ 73449	CARTO CANADA INC.	$18,340.00
RFQ 73420	SOURCE SHOP	$14,027.50
RFQ 73179	JACK BYRNE ARENA	$15,281.70
RFQ 73460	B&H PHOTO VIDEO	$18,262.76

2023

TENDER ID	VENDOR	AMOUNT ($)
RFQ 73614	PETER PAN SALES	$14,721.00
RFQ 73614	BIG ERICS	$11,487.50
RFQ 73706	NEWFOUND ROOFING	$15,000.00
RFQ 73730	STANTEC ARCHITECHTURE LTD.	$81,060.00
RFQ 73839	EASTERN AUDIO LIMITED	$18,594.80
RFQ 73860	IMP SOLUTIONS	$44, 689.80
2023-01	ATLANTIC BUSINESS INTERIORS	$49,324.00
2023-01	CENTRAL OFFICE EQUIPMENT	$105,364.00
2023-01	SUPERIOR OFFICE INTERIORS	$95,934.00
RFQ 73928	BAIRDS ASPHALT SEALING AND LINE PAINTING	$13,500.00
RFQ 74050	GRAINGER CANADA	$12,052.80
RFQ 74055	AIMS LTD.	$17,822.53
RFQ 74302	BRUNNET INC.	$11,136.90
RFQ 74313	CENTRAL OFFICE EQUIPMENT	$35,896.00
RFQ 74635	ATLANTIC RESTAURANT SUPPLIES	$20,435.24
RFQ 74643	GE HEALTHCARE	$240,000.00
RFQ 74650	CANADIAN MEDICAL PRODUCTS	$52,173.00
2023-04	CEV INC.	$120,109.75
RFQ 74657	VEN REZ PRODUCTS	$41,073.75
RFQ 74680	VWR INTERNATIONAL	$30,690.20
RFQ 74700	SOURCE ATLANTIC LIMITED	$16,749.19
RFQ 74878	IMP SOLUTIONS	$62,238.37
2023-05	SUMMIT MECHANCIAL (2020) LTD.	$409,832.50
RFQ 74988	GRAINGER CANADA	$11,313.78
RFQ 74988	GRAYBAR CANADA	$14,859.73
RFQ 75040	MCCARTHY VETERINARY SUPPLIES	$28,877.07
RFQ 75040	DISPOMED	$20,204.02
RFQ 75056	DISPOMED	$14,996.96
RFQ 75098	PYRAMID CONSTRUCTION	$87,310.00
RFQ 75283	BRUNNET INC.	$13,761.85
RFQ 75297	VEN REZ PRODUCTS	$17,045.55
2023-09	GARDA CANADA SECURITY SERVICES	$70,000.00
RFQ 75364	APPLE CANADA INC.	$54,329.70
RFQ 75371	KENT BUILDING SUPPLIES	$19,122.48
RFQ 75373	EASTERN SAFETY SERVICES	$15,658.00
RFQ 75385	FISHER SCIENTIFIC	$11,105.57
RFQ 75388	SOURCE ATLANTIC LIMITED	$17,064.00
RFQ 75454	PROGRESSIVE EDUCATIONAL SYSTEMS	$85,149.65
RFQ 75521	BRUNNET INC.	$28,759.27
RFQ 75537	SUPERIOR OFFICE INTERIORS	$15,199.00
RFQ 75690	HENRY'S CAMERA	$19,122.48
RFQ 75764	FESTO DIDACTIC LTEE/LTD.	$146,305.02
N/A	TRIBAL ROOTS INC.	$23,325.00
RFQ 75856	AIR LIQUIDE CANADA INC.	$16,196.20
RFQ 75904	LINCOLN ELECTRIC COMPANY OF CANADA	$20,359.44
N/A	SUMMA STRATEGIES CANADA INC.	$39,000.00
2023-13	FJ WADDEN AND SONS LTD	N/A
2023-17	BRANDT TRACTOR LTD.	$159,180.00
RFQ 76003	WISEMAN'S SALES & SERVICE	$10,007.97
76019	CENTRAL SERVICE STATION LTD.	$36,288.00
RFQ 76120	FESTO DIDACTIC LTEE/LTD	$105,827.61
2023-32	SAPUTO DAIRY PRODUCTS CANADA	N/A
2023-32	ATLANTIC GROCERY DISTRIBUTORS	N/A
N/A	GAFSONS INDUSTRIES	$22,561.54
N/A	D'S ELECTRICAL WORLD & HARDWARE STORE	$34,268.00
RFQ 76148	ATLANTIC RESTAURANT SUPPLIES	$12,469.92
RFQ 76221	BRUNNET INC.	$12,467.90
RFQ 76360	EXCEPTIONALLY YOURS	$ 27,500.00
RFQ 76411	ALLIED ELECTRICAL	$14,890.00
2023-33	ALTANTIC GROCERY DISTRIBUTORS	N/A
2023-33	SYSCO FOOD SERVICES	N/A
RFQ 76423	STUDIO ECONOMIK	$50,708.00
RFQ 76536	SUPERIOR OFFICE INTERIORS	$28,438.00
RFQ 76730	FESTO DIDACTIC LTEE/LTD	$60,037.42
RFQ 76731	PROGRESSIVE EDUCATIONAL SYSTEMS	$17,876.27
RFQ 76802	STUDICA LIMITED	$16,711.00
RFQ 76831	HESKA	$44,000.00
RFQ 76937	BRUNNET INC.	$34,950.00
RFQ 76939	DIVERSIFIED POWER	$20,365.96
RFQ 76945	RUSSEL METALS	$10,185.00
RFQ 76958	SEBIA DIAGNOSTICS CANADA INC.	$70,309.14
RFQ 76966	BROWNE'S AUTO SUPPLIES	$22,345.06
RFQ 76969	SUMMIT MECHANICAL (2020) LTD	$27,400.00
RFQ 76972	RUSSEL METALS	$21,105.00
2023-34,41,42	SYSCO FOOD SERVICES	$63,000.00
2023-34,41,42	ATLANTIC GROCERY DISTRIBUTORS	$103,000.00
2023-39	AIR TITE SHEET METAL	$39,122.75
RFQ 77077	SOURCE ATLANTIC LIMITED	$21,210.00
RFQ 77111	HYDRAULIC POWER INC.	$42,579.86
2023-40	KEEP COOL REFRIDGERATION	N/A
2023-46	Brunnet Inc.	$139,415.90
2023-47	SUMMIT MECHANICAL (2020) LTD	N/A
N/A	INFOSILEM	$27,773.35
RFQ 77329	GRAINGER CANADA	$11,490.18
RFQ 77414	MARINE INSTITUTE	$18,275.00
RFQ 77421	EMCO Corporation	$61,626.29
RFQ 77578	G J CAHILL & CO 1979 LTD.	$52,344.00
2023-06	G J CAHILL & CO 1979 LTD.	$550,986.47
RFQ 77767	Gaspard & Sons Ltd.	$24,866.46
2023-51	Papa John Sportswear Centre Ltd.	$13,645.00
2023-55	Jack Byrne Arena	$15,740.00
RFQ 77774	Sirco Machinery Company Ltd.	$21,174.90
RFQ 77791	Kent Building Supplies Ltd.	$16,115.59
RFQ 77937	S & S Supply Ltd.	$17,495.00
RFQ 78026	Apple Canada Inc.	$15,749.80
RFQ 78030	B & H Photo Video Inc.	$24,959.44
RFQ 78035	Eastern Medical Supplies	$15,513.75
RFQ 78170	B & H Photo Video Inc.	$18,277.85
RFQ 78215	Air Liquide Canada Inc.	$26,369.22

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