Awarded Limited Calls
LIMITED CALL: 2024-01
VENDOR: VARIETY FOODS LTD.
DESCRIPTION OF COMMODITY: SUPPLY OF FRESH & SPECIALTY SEAFOODS FOR PPD CAMPUS
AMOUNT ($): $10,000.00
AWARD DATE: APRIL 8, 2024
LIMITED CALL: 2024-03
VENDOR: NORTH ATLANTIC PETROLEUM
DESCRIPTION OF COMMODITY: OPEN ORDER TO PROVIDE BULK PROPANE
AMOUNT ($): $15000.00
AWARD DATE: APRIL 10, 2025
LIMITED CALL: 2024-22
VENDOR: SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY: OPEN ORDER FOR MEAT & FISH PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 3, 2025
LIMITED CALL: 2024-22
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER FOR MEAT & FISH PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 3, 2025
LIMITED CALL: 2024-23
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER FOR GROCERY PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 3, 2025
LIMITED CALL: 2024-27
VENDOR: SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY: OPEN ORDER FOR PAPER & CLEANING PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 3, 2025
LIMITED CALL: 2024-27
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER FOR PAPER & CLEANING PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 3, 2025
LIMITED CALL: 2024-28
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER FOR SUPPLY & DELIVERY OF DAIRY PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 3, 2025
LIMITED CALL: 2024-28
VENDOR: SAPUTO DAIRY PRODUCTS CANADA
DESCRIPTION OF COMMODITY: OPEN ORDER FOR SUPPLY & DELIVERY OF DAIRY PRODUCTS
AMOUNT ($): N/A
AWARD DATE: APRIL 8, 2025
LIMITED CALL: 2024-31
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER FOR DRY & CANNED GOODS FOR ST. JOHN'S CAMPUSES
AMOUNT ($): N/A
AWARD DATE: APRIL 16, 2025
LIMITED CALL: 2024-32
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER
AMOUNT ($): N/A
AWARD DATE: APRIL , 2025
LIMITED CALL: 2024-34
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER
AMOUNT ($): N/A
AWARD DATE: APRIL , 2025
LIMITED CALL:2024-37
VENDOR: SUMMIT MECHANICAL SERVICES LTD.
DESCRIPTION OF COMMODITY: OPEN ORDER JOURNEYMAN, APPRENTICE, MATERIALS SUPPLIES
AMOUNT ($): $50,650.00
AWARD DATE: APRIL 15, 2025
LIMITED CALL: 2024-41
VENDOR: GRAYBAR CANADA
DESCRIPTION OF COMMODITY: OPEN ORDER FOR ELECTRICAL SUPPLIES PPD CAMPUS
AMOUNT ($): $75,000.00
AWARD DATE: APRIL 15, 2025
LIMITED CALL: RFQ 80750
VENDOR: MANDEL SCIENTIFIC COMPANY INC.
DESCRIPTION OF COMMODITY: VERTICAL LAMINAR FLOW CABINET
AMOUNT ($): $16,806.40
AWARD DATE: JANUARY 24, 2025
LIMITED CALL: RFQ 81361
VENDOR: RUSSEL METALS
DESCRIPTION OF COMMODITY: FLAT BAR
AMOUNT ($): $10,470.00
AWARD DATE: JANUARY 10, 2025
LIMITED CALL: RFQ 81449
VENDOR: PHARMASMART
DESCRIPTION OF COMMODITY: AUTOMATED BLOOD PRESSURE KIOSK
AMOUNT ($): $10,550.00
AWARD DATE: JANUARY 24, 2025
LIMITED CALL: RFQ-81733
VENDOR: NORBEC COMMUNICATION
DESCRIPTION OF COMMODITY: JVC Professional GYHM250 4KCam Streaming Camcorder
AMOUNT ($): $14880.00
AWARD DATE: FEBRUARY 20, 2025
LIMITED CALL: RFQ 81596
VENDOR: CANSEL SURVEY EQUIPMENT INC.
DESCRIPTION OF COMMODITY: DJI MATRICE 350 RTK COMBO
AMOUNT ($): 70,512.80
AWARD DATE: FEBRUARY 27, 2025
LIMITED CALL: RFQ 82166
VENDOR: TOROMONT CAT
DESCRIPTION OF COMMODITY: OPEN ORDER FOR MISCELLANEOUS PARTS, SERVICES AS NEEDED
AMOUNT ($): $15,000.00
AWARD DATE: APRIL 16, 2025
LIMITED CALL: RFQ 82171
VENDOR: BRANDT TRACTOR LTD.
DESCRIPTION OF COMMODITY: OPEN ORDER FOR MISCELLANEOUS PARTS, SERVICES AS NEEDED
AMOUNT ($): $15000.00
AWARD DATE: APRIL 4, 2025
LIMITED CALL: RFQ 82173
VENDOR: WESTERN STAR TRUCKS
DESCRIPTION OF COMMODITY: OPEN ORDER FOR MISCELLANEOUS PARTS, SERVICES AS NEEDED
AMOUNT ($): $11,500.00
AWARD DATE: APRIL 4, 2025
LIMITED CALL: RFQ 82246
VENDOR: COLEMAN'S FOOD CENTRE
DESCRIPTION OF COMMODITY: OPEN ORDER VEGETABLE/DELI TRAYS, PAPER/CLEANING PRODUCTS
AMOUNT ($): $10,500.00
AWARD DATE: APRIL 10, 2025
LIMITED CALL: RFQ 82296
VENDOR: ATLAS-APEX ROOFING
DESCRIPTION OF COMMODITY: Open Order for service contract for Call-In Emergency Roof Repairs
AMOUNT ($): NA
AWARD DATE: APRIL 23, 2025
LIMITED CALL: RFQ 70445
VENDOR: DALECO LTD.
DESCRIPTION OF COMMODITY: OPEN ORDER TO PROVIDE DAILY HOT FOOD
AMOUNT ($): NA
AWARD DATE: APRIL 25, 2025
LIMITED CALL: RFQ 82374
VENDOR: RUSSEL METALS
DESCRIPTION OF COMMODITY: FLAT BAR
AMOUNT ($): $13,162.60
AWARD DATE: APRIL 25, 2025
LIMITED CALL: RFQ 82435
VENDOR: CITY TIRE & AUTO CENTRE
DESCRIPTION OF COMMODITY: LOADER TIRES
AMOUNT ($): $18,484.56
AWARD DATE: APRIL 30, 2025
LIMITED CALL: RFQ 82727
VENDOR: STAN DAWE LIMITIED
DESCRIPTION OF COMMODITY: Carpentry Supplies
AMOUNT ($): $12,253.64
AWARD DATE: MAY 21, 2025
LIMITED CALL: RFQ 82248
VENDOR: LOBLAW INC.
DESCRIPTION OF COMMODITY: Open order to supply Grocery Products and Paper & Cleaning Products
AMOUNT ($): NA
AWARD DATE: MAY 21, 2025
LIMITED CALL: RFQ 82724
VENDOR: BOYD AND BUNGAY
DESCRIPTION OF COMMODITY: Dismantle, move and reconstruction of existing shed
AMOUNT ($): $99,000.00
AWARD DATE: MAY 28, 2025
LIMITED CALL: RFQ 82292
VENDOR: MASTER MERCHANT SYSTEMS
DESCRIPTION OF COMMODITY: BOOKSTORE SCANNERS
AMOUNT ($): $24,850.09
AWARD DATE: MAY 28, 2025
LIMITED CALL: RFQ 82641
VENDOR: MARWOOD LTD
DESCRIPTION OF COMMODITY: Supplies for Powerline
AMOUNT ($): $13,940.00
AWARD DATE: MAY 29, 2025
LIMITED CALL: RFQ 82750
VENDOR: UXR INC.
DESCRIPTION OF COMMODITY: XRAY DETECTOR
AMOUNT ($): $43,400.00
AWARD DATE: JUNE 02, 2025
LIMITED CALL: RFQ 82827
VENDOR: JORDAN CONSTRUCTION
DESCRIPTION OF COMMODITY: ASPHALT REPAIRS AT PRINCE PHILIP DRIVE CAMPUS PARKING LOT
AMOUNT ($): $15,200.00
AWARD DATE: JUNE 05, 2025
LIMITED CALL: RFQ 82875
VENDOR: GRAYBAR CANADA
DESCRIPTION OF COMMODITY: PLT Level 2 supplies
AMOUNT ($): $10,450.00
AWARD DATE: JUNE 09, 2025
LIMITED CALL: RFQ 82892
VENDOR: VWR INTERNATIONAL
DESCRIPTION OF COMMODITY: Items for micro labs in the Medical Lab Technician Program
AMOUNT ($): $13,351.10
AWARD DATE: JUNE 20, 2025
LIMITED CALL: RFQ 82999
VENDOR: RUSSEL METALS
DESCRIPTION OF COMMODITY: Hot Rolled Flat Bar and Cold Rolled Sheet
AMOUNT ($): $12,846.00
AWARD DATE: JUNE 24, 2025
LIMITED CALL: RFQ 83081
VENDOR: BRUNNET INC.
DESCRIPTION OF COMMODITY: Server Warranty renewal
AMOUNT ($): $15,401.37
AWARD DATE: JUNE 26, 2025
LIMITED CALL: RFQ 82858
VENDOR: STELLA JONES
DESCRIPTION OF COMMODITY: POLES PLT PROGRAM
AMOUNT ($): $27,432.80
AWARD DATE: JULY 02, 2025
LIMITED CALL: RFQ 83342
VENDOR: KUSCO FLOORING
DESCRIPTION OF COMMODITY: OPEN ORDER FOR FLOORING REPAIRS AND REPLACEMENT AT PPD CAMPUS
AMOUNT ($): NA
AWARD DATE: JULY 11, 2025
LIMITED CALL: 2025-06
VENDOR: SOURCE ATLANTIC LIMITED
DESCRIPTION OF COMMODITY: Welding Supplies
AMOUNT ($): $11,969.32
AWARD DATE: JULY 18, 2025
LIMITED CALL: RFQ 83361
VENDOR: BRUNNET INC.
DESCRIPTION OF COMMODITY: Rack Mount Server
AMOUNT ($): $18,920.04
AWARD DATE: JULY 24, 2025
LIMITED CALL: RFQ 83066
VENDOR: Master Group
DESCRIPTION OF COMMODITY: Refrigeration Program items
AMOUNT ($): $23,510.2
AWARD DATE: JULY 29, 2025
LIMITED CALL: 2025-14
VENDOR: TForce Final Mile (530)
DESCRIPTION OF COMMODITY: mail delivery and pickup (packages and supplies)
AMOUNT ($): NA
AWARD DATE: AUG 06, 2025
LIMITED CALL: RFQ 83655
VENDOR: HOLDEN'S TRANSPORT LTD
DESCRIPTION OF COMMODITY: TRANSPORTATION OF HSU UNIT
AMOUNT ($): $31,000.00
AWARD DATE: AUG 07, 2025
LIMITED CALL: RFQ 83640
VENDOR: GREGORY WATKINS P. ENG.
DESCRIPTION OF COMMODITY: Annual Lifting Appliance Inspection 2025.
AMOUNT ($): $13,250.00
AWARD DATE: AUG 08, 2025
LIMITED CALL: 2025-18
VENDOR: COCA COLA REFRESHMENTS
DESCRIPTION OF COMMODITY: Open Order for COKE
AMOUNT ($): NA
AWARD DATE: AUG 18, 2025
LIMITED CALL: 2025-19
VENDOR: Funn Food Factory Inc
DESCRIPTION OF COMMODITY: Open Order to provide Fresh Snacks & Baked Goods
AMOUNT ($): NA
AWARD DATE: AUG 18, 2025
LIMITED CALL: RFQ 83631
VENDOR: GRAYBAR CANADA
DESCRIPTION OF COMMODITY: Electrical supplies
AMOUNT ($): $22,894.89
AWARD DATE: AUG 27, 2025
LIMITED CALL: RFQ 83825
VENDOR: RUSSEL METALS
DESCRIPTION OF COMMODITY: Metals Material
AMOUNT ($): $10,404.00
AWARD DATE: AUG 28, 2025
LIMITED CALL: RFQ 83845
VENDOR: BRUNNET INC.
DESCRIPTION OF COMMODITY: Simpana Software Premium Maintenance Support Coverage
AMOUNT ($): $31,295.61
AWARD DATE: AUG 29, 2025
LIMITED CALL: RFQ 83847
VENDOR: IMP SOLUTIONS
DESCRIPTION OF COMMODITY: VMware vSphere Enterprise Plus
AMOUNT ($): $95,858.48
AWARD DATE: AUG 29, 2025
LIMITED CALL: RFQ 83867
VENDOR: AIRCRAFT SPRUCE AND SPECIALTY
DESCRIPTION OF COMMODITY: A/C grade metals for ASR programs.
AMOUNT ($): $11,138.3
AWARD DATE: SEPT 04, 2025
LIMITED CALL: RFQ 83883
VENDOR: RUSSEL METALS
DESCRIPTION OF COMMODITY: Iron Pipe order
AMOUNT ($): $12,172.41
AWARD DATE: SEPT 04, 2025
LIMITED CALL: RFQ 82780
VENDOR: STILETTO CONSULTING LTD
DESCRIPTION OF COMMODITY: Consulting Services Economic Impact Study
AMOUNT ($): $34,500.00
AWARD DATE: SEPT 05, 2025
LIMITED CALL: 2025-29
VENDOR: SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY: SUPPLY AND DELIVER GROCERY PRODUCTS
AMOUNT ($): NA
AWARD DATE: SEPT 05, 2025
LIMITED CALL: 2025-29
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: SUPPLY AND DELIVER GROCERY PRODUCTS
AMOUNT ($): NA
AWARD DATE: SEPT 05, 2025
LIMITED CALL: RFQ 83948
VENDOR: Eastern Safety Services
DESCRIPTION OF COMMODITY: Two Day Standard First Aid & CPR/AED Level C Training
AMOUNT ($): $20,160.00
AWARD DATE: SEPT 05, 2025
LIMITED CALL: 2025-28
VENDOR: SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY: SUPPLY AND DELIVER MEAT & FISH PRODUCTS
AMOUNT ($): NA
AWARD DATE: SEPT 08, 2025
LIMITED CALL: 2025-28
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: SUPPLY AND DELIVER MEAT & FISH PRODUCTS
AMOUNT ($): NA
AWARD DATE: SEPT 08, 2025
LIMITED CALL: RFQ 84053
VENDOR: Eastern Safety Services
DESCRIPTION OF COMMODITY: STANDARD FIRST AID TRAINING
AMOUNT ($): $14,112.00
AWARD DATE: SEPT 12, 2025
LIMITED CALL: RFQ 83954
VENDOR: BRUNNET INC.
DESCRIPTION OF COMMODITY: COMPUTER MONITORS
AMOUNT ($): $15,784.44
AWARD DATE: SEPT 15, 2025
LIMITED CALL: RFQ 83362
VENDOR: Master Group
DESCRIPTION OF COMMODITY: Items for Refrigeration Program
AMOUNT ($): $11,570.00
AWARD DATE: SEPT 15, 2025
LIMITED CALL: RFQ 83682
VENDOR: RIVERBEND GROUP OF COMPANIES
DESCRIPTION OF COMMODITY: Pick up and delivery of Wind Turbine blade
AMOUNT ($): $30,396.00
AWARD DATE: SEPT 18, 2025
LIMITED CALL: RFQ 84066
VENDOR: Altohelix Corporation
DESCRIPTION OF COMMODITY: Soft lock network license
AMOUNT ($): $115,899.00
AWARD DATE: SEPT 26, 2025
LIMITED CALL: RFQ 84030
VENDOR: RIDEOUT TOOL AND MACHINE INC
DESCRIPTION OF COMMODITY: CONTRACTOR GRADE TOOLS
AMOUNT ($): $12,023.90
AWARD DATE: OCT 01, 2025
LIMITED CALL: RFQ 84196
VENDOR: TNT SALES LTD
DESCRIPTION OF COMMODITY: Salt/sand poly hopper spreader
AMOUNT ($): $14,522.7
AWARD DATE: OCT 02, 2025
LIMITED CALL: RFQ 84178
VENDOR: William Perry Trucking
DESCRIPTION OF COMMODITY: Land clearing/Enhancement
AMOUNT ($): $16,000.00
AWARD DATE: OCT 03, 2025
LIMITED CALL: 2025-31
VENDOR: SAPUTO DAIRY PRODUCTS CANADA
DESCRIPTION OF COMMODITY: SUPPLY AND DELIVER DAIRY PRODUCTS
AMOUNT ($): NA
AWARD DATE: OCT 06, 2025
LIMITED CALL: 2025-32
VENDOR: SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY: SUPPLY AND DELIVER PAPER & CLEANING PRODUCTS
AMOUNT ($): NA
AWARD DATE: OCT 07, 2025
LIMITED CALL: RFQ 84409
VENDOR: STRYKER CANADA ULC
DESCRIPTION OF COMMODITY: STRYKER POWER PRO 2 6507
AMOUNT ($): $33,646.98
AWARD DATE: OCT 16, 2025
LIMITED CALL: RFQ 84388
VENDOR: CANADIAN HOSPITAL SPECIALTIES LTD.
DESCRIPTION OF COMMODITY: Sapphire IV Infusion Pump Qcore
AMOUNT ($): $11,316.9
AWARD DATE: OCT 20, 2025
LIMITED CALL: RFQ 84415
VENDOR: AVShop.ca
DESCRIPTION OF COMMODITY: Items for Digital Animation program
AMOUNT ($): $20,537.18
AWARD DATE: OCT 20, 2025
LIMITED CALL: RFQ 84440
VENDOR: AIR LIQUIDE CANADA INC.
DESCRIPTION OF COMMODITY: Items for Welder Metal Fabricating Program
AMOUNT ($): $52,406.94
AWARD DATE: OCT 20, 2025
LIMITED CALL: RFQ 84401
VENDOR: Adey Psychological Services
DESCRIPTION OF COMMODITY: Ongoing consultation services for Psycho-Educational Assessments
AMOUNT ($): $10,000.00
AWARD DATE: OCT 21, 2025
LIMITED CALL: RFQ 84392
VENDOR: SIEMENS HEALTHCARE LIMITED
DESCRIPTION OF COMMODITY: RP500E Blood Gas Analyzer
AMOUNT ($): $20,427.00
AWARD DATE: OCT 22, 2025
LIMITED CALL: 2025-35
VENDOR: TODD ROBBINS SERVICES INC.
DESCRIPTION OF COMMODITY: OPEN ORDER FOR PLASTERING & PAINTING
AMOUNT ($): NA
AWARD DATE: OCT 22, 2025
LIMITED CALL: RFQ 84395
VENDOR: EMRN INC.
DESCRIPTION OF COMMODITY: Supply & Delivery Airway Management Trainer
AMOUNT ($): $19,250.00
AWARD DATE: OCT 22, 2025
LIMITED CALL: RFQ 84514
VENDOR: RIDEOUT TOOL AND MACHINE INC
DESCRIPTION OF COMMODITY: Items for Welder Metal Fabrication Course
AMOUNT ($): $12,175.00
AWARD DATE: OCT 27, 2025
LIMITED CALL: 2025-36
VENDOR: FJ WADDEN AND SONS LTD
DESCRIPTION OF COMMODITY: Open Order to Supply & Delivery Confectionary Items
AMOUNT ($): NA
AWARD DATE: NOV 05, 2025
LIMITED CALL: 2025-34
VENDOR: SAPUTO DAIRY PRODUCTS CANADA
DESCRIPTION OF COMMODITY: Open Order to Supply & Deliver Dairy Products
AMOUNT ($): NA
AWARD DATE: NOV 05, 2025
LIMITED CALL: 2025-39
VENDOR: KEEP COOL REFRIGERATION
DESCRIPTION OF COMMODITY: Open Order for service and repairs to A/C and Refrigeration units
AMOUNT ($): NA
AWARD DATE: NOV 05, 2025
LIMITED CALL: RFQ 84550
VENDOR: RIDEOUT TOOL AND MACHINE INC
DESCRIPTION OF COMMODITY: Bomar Ergonomic 320.258DG Miter Band Saw
AMOUNT ($): $13,150.00
AWARD DATE: NOV 05, 2025
LIMITED CALL: RFQ 84708
VENDOR: EVERYTHING BRANDED
DESCRIPTION OF COMMODITY: Items for the Culture of Consent Campaign
AMOUNT ($): $14,692.30
AWARD DATE: NOV 12, 2025
LIMITED CALL: RFQ 84691
VENDOR: INSIGHT CANADA
DESCRIPTION OF COMMODITY: Renewal of out Ghost licensing for 2025-2026
AMOUNT ($): $34,800.00
AWARD DATE: NOV 12, 2025
LIMITED CALL: RFQ 84460
VENDOR: STRYKER CANADA ULC
DESCRIPTION OF COMMODITY: LifePak 15 99577-001373
AMOUNT ($): $39,732.27
AWARD DATE: NOV 19, 2025
LIMITED CALL: 2025-41
VENDOR: ATLANTIC RESTAURANT SUPPLIES
DESCRIPTION OF COMMODITY: Open order to provide Kitchen Chemicals and related items
AMOUNT ($): NA
AWARD DATE: NOV 19, 2025
LIMITED CALL: RFQ 84591
VENDOR: STRYKER CANADA ULC
DESCRIPTION OF COMMODITY: Supply & Delivery of Powered Ambulance Stretcher
AMOUNT ($): $33,646.98
AWARD DATE: NOV 24, 2025
LIMITED CALL: RFQ 84926
VENDOR: CANADIAN MEDICAL PRODUCTS
DESCRIPTION OF COMMODITY: Zoll Autopulse NXT Resuscitation System
AMOUNT ($): $30,938.67
AWARD DATE: NOV 26, 2025
LIMITED CALL: 2025-42
VENDOR: G J SHORTALL LTD
DESCRIPTION OF COMMODITY: Open Order to deliver Dry Goods
AMOUNT ($): NA
AWARD DATE: NOV 27, 2025
LIMITED CALL: RFQ 84509
VENDOR: GE HEALTHCARE
DESCRIPTION OF COMMODITY: Patient Monitoring System
AMOUNT ($): $30,964.56
AWARD DATE: DEC 1, 2025
LIMITED CALL: RFQ 84404
VENDOR: TRUDELL MEDICAL
DESCRIPTION OF COMMODITY: Supply, Delivery and Training of Point-of-Care Ultrasound Device
AMOUNT ($): $12,188.00
AWARD DATE: DEC 1, 2025
LIMITED CALL: RFQ 84552
VENDOR: FISHER SCIENTIFIC
DESCRIPTION OF COMMODITY: Supply, Delivery, Installation and Training OF Histology Embedding Station
AMOUNT ($): $48,453.24
AWARD DATE: DEC 1, 2025
LIMITED CALL: RFQ 84396
VENDOR: ABBOTT DIAGNOSTICS
DESCRIPTION OF COMMODITY: Items for the Respiratory Therapy program
AMOUNT ($): $13,725.38
AWARD DATE: DEC 3, 2025
LIMITED CALL: RFQ 2025-42,RFQ 2025-44 and 2025-45
VENDOR: SYSCO FOOD SERVICES OF ATLANTIC CANADA
DESCRIPTION OF COMMODITY: Supply & Deliver Dry & Canned Food Products RFQ 2025-42 Frozen Food Products RFQ 2025-44 Meat & Fish Products 2025-45
AMOUNT ($): NA
AWARD DATE: DEC 5, 2025
LIMITED CALL: RFQ 84393
VENDOR: Ortho Clinical Diagnostics
DESCRIPTION OF COMMODITY: Dry Slide Chemistry Analyzer
AMOUNT ($): $90,000.00
AWARD DATE: DEC 9, 2025
LIMITED CALL: RFQ 85105
VENDOR: Summit Mechanical Services(2020) Limited
DESCRIPTION OF COMMODITY: OPEN ORDER FOR ASBESTOS ABATEMENT
AMOUNT ($): NA
AWARD DATE: JAN 7, 2025
LIMITED CALL: RFQ 85137
VENDOR: NOTRE DAME AGENCIES LTD
DESCRIPTION OF COMMODITY: Supplies for the Carpenter Program
AMOUNT ($): $10,519.28
AWARD DATE: JAN 9, 2025
LIMITED CALL: RFQ 85129
VENDOR: RADIOMETER CANADA
DESCRIPTION OF COMMODITY: TCM5 FLEX Transcutaneous Monitor include installation and training.
AMOUNT ($): $19,000.00
AWARD DATE: JAN 9, 2025
LIMITED CALL: RFQ 85166
VENDOR: IMPRINT SPECIALTY PROMOTIONS
DESCRIPTION OF COMMODITY: Medal for President's awards
AMOUNT ($): $11,930.00
AWARD DATE: JAN 13, 2025
LIMITED CALL: RFQ 85263
VENDOR: SPICERS CANADA LIMITED
DESCRIPTION OF COMMODITY: Inkjet Printer/Cutter Roland VG3-540
AMOUNT ($): $21,500.00
AWARD DATE: JAN 28, 2025
LIMITED CALL: 2025-46
VENDOR: ATLANTIC GROCERY DISTRIBUTORS
DESCRIPTION OF COMMODITY: OPEN ORDER To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items
AMOUNT ($): NA
AWARD DATE: JAN 29, 2025
LIMITED CALL: 2025-46
VENDOR: NEWFOUNDLAND MULTI FOODS LTD
DESCRIPTION OF COMMODITY: OPEN ORDER To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items
AMOUNT ($): NA
AWARD DATE: JAN 29, 2025
Awarded (Archive)
|
TENDER ID
|
VENDOR
|
AMOUNT ($)
|
|
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
|
|
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 |
|
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 |
|
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 |
|
|
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
|
$9,785.27 |
|
TENDER ID
|
VENDOR
|
AMOUNT ($)
|
|
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 |
$333,775.80 |
|
2012-153 |
SEE RE-TENDER # 2013-20 |
|
|
|
|
|
|
TENDER ID
|
VENDOR
|
AMOUNT ($)
|
|
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. |
$396,040.00 |
|
2013-185 |
SYSCO FOOD SERVICES |
N/A |
|
2013-185 |
ATLANTIC GROCERY |
N/A |
|
2013-185 |
TERRA NOVA FOODS |
N/A |
|
2013-186 |
J.M. DELANEY LUMBER CO. |
N/A |
|
2013-187 |
EFCO ENTERPRISES LTD |
N/A |
|
2013-188 |
PIZZA HUT (NEW HUT LTD.) |
N/A |
|
2013-189 |
CANADA BREAD COMPANY LTD. |
N/A |
|
2013-190 |
SYSCO FOOD SERVICES |
N/A |
|
2013-191 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
|
2013-191 |
SYSCO FOOD SERVICES |
N/A |
|
2013-192 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
|
2013-192 |
SYSCO FOOD SERVICES |
N/A |
|
2013-193 |
BELL ALIANT |
N/A |
|
TENDER ID
|
VENDOR
|
AMOUNT ($)
|
|
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 |
$283,430.00 |
|
2014-144 |
SEE RE-TENDER # 2015-14 |
|
|
2014-145 |
BIG CHEESE PIZZA |
N/A |
|
2014-146 |
CANADA BREAD COMPANY LTD. |
N/A |
|
TENDER ID
|
VENDOR
|
AMOUNT ($)
|
| 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 |
$19,768.20 |
|
TENDER ID
|
VENDOR
|
AMOUNT ($)
|
| 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 |
$7,298.00 |
| 2016-112 |
TONY & SON DRYCLEANERS LTD. |
N/A |
| 2016-113 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2016-113 |
NEWLAB SUPPLY |
N/A |
| 2016-114 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2016-114 |
TERRA NOVA FOODS |
N/A |
| 2016-115 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2016-115 |
TERRA NOVA FOODS |
N/A |
| 2016-116 |
AGROPUR DAIRY COOPERATIVE |
N/A |
| 2016-116 |
TERRA NOVA FOODS INC. |
N/A |
| 2016-116 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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 |
$477,194.76 |
| 2017-136 |
BROWNING HARVEY LTD. |
N/A |
| 2017-137 |
SAPUTO DAIRY PRODUCTS CANADA |
N/A |
| 2017-138 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2017-138 |
SYSCO |
N/A |
| 2017-138 |
GJ SHORTALL LTD. |
N/A |
| 2017-139 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2017-139 |
TERRA NOVA FOODS |
N/A |
| 2017-140 |
ATLANTIC DISTRIBUTORS |
N/A |
| 2017-140 |
TERRA NOVA FOODS |
N/A |
| 2017-140 |
VARIETY FOODS LTD. |
N/A |
| 2017-141 |
BIG ERICS |
N/A |
| 2017-141 |
NEWLAB SUPPLY |
N/A |
| 2017-141 |
B AND B SALES LTD. |
N/A |
| 2017-141 |
ATLANTIC GROCERY |
N/A |
| 2017-142 |
ATLANTIC GROCERY |
N/A |
| 2017-142 |
TERRA NOVA FOODS |
N/A |
| 2017-143 |
ATLANTIC GROCERY |
N/A |
| 2017-143 |
TERRA NOVA FOODS |
N/A |
| 2017-144 |
ATLANTIC GROCERY |
N/A |
| 2017-144 |
SAPUTO DAIRY PRODUCTS |
N/A |
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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. |
$8,974.00 |
| 2018-136 |
SEE RE-TENDER # 2018-162 |
|
| 2018-137 |
SYSCO |
N/A |
| 2018-137 |
SAPUTO |
N/A |
| 2018-138 |
TONY & SON DRYCLEANERS LTD. |
N/A |
| 2018-139 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2018-139 |
SYSCO |
N/.A |
| 2018-139 |
TERRA NOVA FOODS |
N/A |
| 2018-140 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2018-140 |
TERRA NOVA FOODS |
N/A |
| 2018-140 |
SYSCO |
N/A |
| 2018-141 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2018-141 |
SYSCO |
N/A |
| 2018-141 |
NEWLAB SUPPLY |
N/A |
| 2018-142 |
GFL ENVIRONMENTAL INC. |
N/A |
| 2018-143 |
SUMMIT PLUMBING & HEATING LIMITED |
N/A |
| 2018-144 |
NOT USED |
|
| 2018-145 |
NOT USED |
|
| 2018-146 |
BIG ERICS INC. |
N/A |
| 2018-147 |
SEE RE-TENDER # 2019-02 |
|
| 2018-148 |
COCA-COLA BOTTLING CANADA |
N/A |
| 2018-149 |
F.J. WADDEN & SONS INC. |
N/A |
| 2018-150 |
OLD DUTCH FOODS |
N/A |
| 2018-151 |
SEE RE-TENDER # 2019-03 |
|
| 2018-152 |
MIGHTY WHITES |
N/A |
| 2018-153 |
PETER PAN SALES LTD. |
N/A |
| 2018-154 |
SAPUTO DAIRY PRODUCTS CANADA |
N/A |
| 2018-154 |
AGROPUR COOPERATIVE |
N/A |
| 2018-155 |
NO BIDS |
|
| 2018-156 |
BIG CHEESE PIZZA LTD. |
N/A |
| 2018-157 |
TERRA NOVA FOODS INC. |
N/A |
| 2018-157 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2018-157 |
LABRADOR GEM SEAFOOD INC. |
N/A |
| 2018-158 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2018-159 |
TERRA NOVA FOODS INC. |
N/A |
| 2018-159 |
ATLANTIC GROCERY DISTRIBUTORS |
N/A |
| 2018-160 |
AVALON VENDING SERVICES INC. |
N/A |
| 2018-161 |
KEEP COOL REFRIGERATION & A/C LTD. |
N/A |
| 2018-162 |
CANCELLED |
|
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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 |
$19,200.00 |
| 2019-134 |
CANCELLED |
|
| 2019-135 |
CANCELLED |
|
| 2019-136 |
BROWNING HARVEY |
N/A |
| 2019-137 |
ATLANTIC GROCERY |
N/A |
| 2019-137 |
SYSCO |
N/A |
| 2019-138 |
CHANDLER SALES |
N/A |
| 2019-139 |
ATLANTIC GROCERY |
N/A |
| 2019-139 |
SYSCO |
N/A |
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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 |
$19,500.00 |
| Tender # 2020-23 |
CARDINAL HEALTH CANADA |
N/A |
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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 |
$24,274.39 |
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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 |
$18,262.76 |
| TENDER ID |
VENDOR |
AMOUNT ($) |
| 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. |
$26,369.22 |
| |
|
| TENDER ID: |
2024-08 |
| VENDOR: |
K & D DRYCLEANING |
| DESCRIPTION OF COMMODITY: |
LAUNDRY SERVICES - BSG DINING HALL |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
11-Jun-24 |
| |
|
| |
|
| TENDER ID: |
2024-12 |
| VENDOR: |
COMPLETE DRYWALL SYSTEMS LTD |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & INSTALL TBAR CEILING & GRAVITY LOCK SYSTEMS |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
26-Jun-24 |
| |
|
| |
|
| TENDER ID: |
2024-13 |
| VENDOR: |
HEAVE AWAY WASTE MANAGEMENT |
| DESCRIPTION OF COMMODITY: |
WASTE DISPOSAL, PPD CAMPUS |
| AMOUNT ($): |
$14,732.00 |
| AWARD DATE: |
28-Jun-24 |
| |
|
| |
|
| TENDER ID: |
2024-22 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVER MEAT & FISH PRODUCTS BSG CAMPUS |
| AMOUNT ($): |
$60,000.00 |
| AWARD DATE: |
30-Sep-24 |
| |
|
| |
|
| TENDER ID: |
2024-23 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS |
| AMOUNT ($): |
$65,000.00 |
| AWARD DATE: |
30-Sep-24 |
| |
|
| |
|
| TENDER ID: |
2024-23 |
| VENDOR: |
SYSCO ATLANTIC |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS |
| AMOUNT ($): |
$65,000.00 |
| AWARD DATE: |
30-Sep-24 |
| |
|
| TENDER ID: |
2024-26 |
| VENDOR: |
SAPUTO DAIRY PRODUCTS CANADA |
| DESCRIPTION OF COMMODITY: |
SUPPLY AND DELIVER DAIRY PRODUCTS |
| AMOUNT ($): |
$37,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-27 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS |
| AMOUNT ($): |
$30,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-27 |
| VENDOR: |
SYSCO FOOD SERVICES OF ATLANTIC CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS |
| AMOUNT ($): |
$30,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-28 |
| VENDOR: |
SAPUTO DAIRY PRODUCTS CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR CHEESE & DAIRY PRODUCTS |
| AMOUNT ($): |
$35,000.00 |
| AWARD DATE: |
9-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-28 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
SUPPLY AND DELIVER DAIRY PRODUCTS |
| AMOUNT ($): |
$15,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-31 |
| VENDOR: |
G J SHORTALL |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR DRY GOODS |
| AMOUNT ($): |
$13,500.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-31 |
| VENDOR: |
SYSCO FOOD SERVICES ATLANTIC CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR DRY GOODS |
| AMOUNT ($): |
$42,500.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-34 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
SUPPLY AND DELIVERY OF FROZEN VEGETABLES, PASTRIES, SOUPE AND ENTREES |
| AMOUNT ($): |
$83,500.00 |
| AWARD DATE: |
22-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-37 |
| VENDOR: |
Summit Mechanical Services(2020) Limited |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER JOURNEYPERSON PLUMBER |
| AMOUNT ($): |
$19,720.00 |
| AWARD DATE: |
13-Nov-24 |
| |
|
| |
|
| TENDER ID: |
2024-41 |
| VENDOR: |
GRAYBAR CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR ELECTRICAL SUPPLIES FOR PPD |
| AMOUNT ($): |
$30,000.00 |
| AWARD DATE: |
13-Jan-25 |
| |
|
| |
|
| TENDER ID: |
2024-42 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
19-Dec-24 |
| |
|
| |
|
| TENDER ID: |
2024-42 |
| VENDOR: |
NEWFOUNDLAND MULTIFOODS LTD. |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
19-Dec-24 |
| |
|
| |
|
| TENDER ID: |
2024-56 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR SUPPLY & DELIVERY FRESH PRODUCE |
| AMOUNT ($): |
$20,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 72450 |
| VENDOR: |
NEWFOUNDLAND MULTI FOODS LTD |
| DESCRIPTION OF COMMODITY: |
GROCERY PRODUCTS |
| AMOUNT ($): |
$32,000.00 |
| AWARD DATE: |
4-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78333 |
| VENDOR: |
BRNDT TRACTOR LTD |
| DESCRIPTION OF COMMODITY: |
MISCELLANEOUS PARTS AND SERVICE |
| AMOUNT ($): |
$12,000.00 |
| AWARD DATE: |
11-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78383 |
| VENDOR: |
COLEMANS FOOD CENTRE |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER - GROCERY ITEMS |
| AMOUNT ($): |
$14,000.00 |
| AWARD DATE: |
12-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78393 |
| VENDOR: |
LOBLAW INC. |
| DESCRIPTION OF COMMODITY: |
SUPPLY GROCERY PRODUCTS TO BSG DINING HALL |
| AMOUNT ($): |
$15,500.00 |
| AWARD DATE: |
24-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78663 |
| VENDOR: |
NL CAMERA IMAGING |
| DESCRIPTION OF COMMODITY: |
DJI MINI 4 PRO FLY MORE COMBO PLUS |
| AMOUNT ($): |
$15,529.00 |
| AWARD DATE: |
9-May-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78720 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
EXTENDED WARRANTY ON COMPUTER EQUIPMENT |
| AMOUNT ($): |
$12,363.49 |
| AWARD DATE: |
27-May-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78802 |
| VENDOR: |
ZOHO CANADA CORPORATION |
| DESCRIPTION OF COMMODITY: |
3 YEAR SUBSCRIPTION MANAGE ENGINE PASSWORDMANAGER PRO. |
| AMOUNT ($): |
$14,693.96 |
| AWARD DATE: |
28-May-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78842 |
| VENDOR: |
ATLAS-APEX ROOFING |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR CALL-IN EMERGENCY ROOF REPAIRS ON "AS REQUIRED" BASIS |
| AMOUNT ($): |
$20,000.00 |
| AWARD DATE: |
11-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78985 |
| VENDOR: |
HOUSEHOLD MOVERS |
| DESCRIPTION OF COMMODITY: |
MOVE FURNITURE & EQUIPMENT |
| AMOUNT ($): |
$20,000.00 |
| AWARD DATE: |
6-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79070 |
| VENDOR: |
WOLSELEY |
| DESCRIPTION OF COMMODITY: |
TOOLS FOR REFRIGERATION PROGRAM |
| AMOUNT ($): |
$12,498.41 |
| AWARD DATE: |
4-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79070 |
| VENDOR: |
MASTER GROUP |
| DESCRIPTION OF COMMODITY: |
TOOLS FOR REFRIGERATION PROGRAM |
| AMOUNT ($): |
$21,470.34 |
| AWARD DATE: |
26-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79071 |
| VENDOR: |
NORTH ATLANTIC PETROLEUM |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVERY OF DIESEL |
| AMOUNT ($): |
$140,000.00 |
| AWARD DATE: |
10-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79092 |
| VENDOR: |
GRAYBAR CANADA |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR CONSTRUCTION/INDUSTRIAL PROGRAM |
| AMOUNT ($): |
$11,005.86 |
| AWARD DATE: |
5-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79105 |
| VENDOR: |
URBAN FLOORING CONTRACTORS LTD. |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR SUPPLY & INSTALL OF FLOORING |
| AMOUNT ($): |
$15,000.00 |
| AWARD DATE: |
2-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79111 |
| VENDOR: |
RUSSEL METALS |
| DESCRIPTION OF COMMODITY: |
FLAT BAR |
| AMOUNT ($): |
$10,240.00 |
| AWARD DATE: |
13-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79360 |
| VENDOR: |
CUSTOM CABINETS & SUPPLIES LTD. |
| DESCRIPTION OF COMMODITY: |
CUSTOM DISPLAY CABINET FOR SRC, PPD |
| AMOUNT ($): |
$16,458.93 |
| AWARD DATE: |
9-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79479 |
| VENDOR: |
MCLOUGHLAN SUPPLIES |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR ELECTRICAL PROGRAM |
| AMOUNT ($): |
$18,645.90 |
| AWARD DATE: |
16-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79496 |
| VENDOR: |
HOUSEHOLD MOVERS |
| DESCRIPTION OF COMMODITY: |
RELOCATION SERVICES |
| AMOUNT ($): |
$16,350.00 |
| AWARD DATE: |
18-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79599 |
| VENDOR: |
EASTERN SAFETY SERVICES |
| DESCRIPTION OF COMMODITY: |
STANDARD FIRST AID & CPR/AED LEVEL C TRAINING |
| AMOUNT ($): |
$18,050.00 |
| AWARD DATE: |
22-Jul-24 |
| |
|
| |
|
| |
|
| TENDER ID: |
RFQ 79626 |
| VENDOR: |
FISHER SCIENTIFIC |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR MEDICAL LABORATORY TECH PROGRAM |
| AMOUNT ($): |
$27,429.37 |
| AWARD DATE: |
6-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79629 |
| VENDOR: |
NU-QUEST |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR PHARMACY TECH PROGRAM |
| AMOUNT ($): |
$15,010.29 |
| AWARD DATE: |
13-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79637 |
| VENDOR: |
EICKEMEYER VETERINARY TECHNOLOGY |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR VETRINARY TECHICIAN PROG. |
| AMOUNT ($): |
$23,363.51 |
| AWARD DATE: |
20-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79684 |
| VENDOR: |
DISPOMED LTEE |
| DESCRIPTION OF COMMODITY: |
EQUIPMENT FOR VET TECH PROGRAM PPD |
| AMOUNT ($): |
$34,985.49 |
| AWARD DATE: |
17-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79736 |
| VENDOR: |
PRETTY SAFE ENTERPRISES |
| DESCRIPTION OF COMMODITY: |
MASK FIT TEST, STANDARD FIRST AID, TRAFFIC CONTROL TRAINING |
| AMOUNT ($): |
$11,075.00 |
| AWARD DATE: |
1-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79759 |
| VENDOR: |
JORDAN CONSTRUCTION |
| DESCRIPTION OF COMMODITY: |
REPLACEMENT OF ALUMINUM HANDRAIL PPD |
| AMOUNT ($): |
$15,820.00 |
| AWARD DATE: |
13-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79864 |
| VENDOR: |
HESKA, AN ANTECH COMPANY |
| DESCRIPTION OF COMMODITY: |
EQUIPMENT FOR VETERINARY TECH PROGRAM |
| AMOUNT ($): |
$25,175.00 |
| AWARD DATE: |
10-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79895 |
| VENDOR: |
RUSSEL METALS |
| DESCRIPTION OF COMMODITY: |
METALS FOR WELDING PROGRAM PPD |
| AMOUNT ($): |
$13,734.00 |
| AWARD DATE: |
22-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79902 |
| VENDOR: |
GREGORY WATKINS P. ENG. |
| DESCRIPTION OF COMMODITY: |
ANNUAL LIFTING APPLIANCE INSPECTION |
| AMOUNT ($): |
$12,250.00 |
| AWARD DATE: |
21-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79954 |
| VENDOR: |
HOLDEN'S TRANSPORT |
| DESCRIPTION OF COMMODITY: |
LOAD/OFF LOAD 20FT CONTAINER BV CAMPUS |
| AMOUNT ($): |
$11,500.00 |
| AWARD DATE: |
27-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80065 |
| VENDOR: |
GLOBAL INDUSTRIAL CANADA |
| DESCRIPTION OF COMMODITY: |
SHOP STOOLS FOR HEAVY EQUIP. PROGRAM |
| AMOUNT ($): |
$1,231.92 |
| AWARD DATE: |
11-Sep-24 |
| |
|
| TENDER ID: |
RFQ 80113 |
| VENDOR: |
HEALTHMARK |
| DESCRIPTION OF COMMODITY: |
MEDICAL PACKAGING MACHINE |
| AMOUNT ($): |
$31,837.00 |
| AWARD DATE: |
4-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80124 |
| VENDOR: |
CDW CANADA |
| DESCRIPTION OF COMMODITY: |
COMPUTER TOWERS |
| AMOUNT ($): |
$76,745.76 |
| AWARD DATE: |
3-Oct-24 |
| |
|
| TENDER ID: |
RFQ 80185 |
| VENDOR: |
KERR CONTROLS LTD. |
| DESCRIPTION OF COMMODITY: |
EQUIPMENT FOR PROGRAM AT SC CAMPUS |
| AMOUNT ($): |
$10,103.80 |
| AWARD DATE: |
24-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80197 |
| VENDOR: |
FISHER SCIENTIFIC |
| DESCRIPTION OF COMMODITY: |
Histology Embedding Station, Histostar 100 |
| AMOUNT ($): |
$16,907.50 |
| AWARD DATE: |
3-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80205 |
| VENDOR: |
IMP SOLUTIONS |
| DESCRIPTION OF COMMODITY: |
VMware Renewal - VCF-VSP-STD-8 VMWARE VSPHERE STANDARD 8 LICS - 1 year |
| AMOUNT ($): |
$27,456.24 |
| AWARD DATE: |
1-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80431 |
| VENDOR: |
FISHER SCIENTIFIC |
| DESCRIPTION OF COMMODITY: |
Horizontal Laminar Flow Clean Bench Hood |
| AMOUNT ($): |
$13,518.50 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80437 |
| VENDOR: |
NOTREDAME AGENCIES |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR CARPENTRY PROGRAM |
| AMOUNT ($): |
$12,030.48 |
| AWARD DATE: |
9-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80467 |
| VENDOR: |
KERR CONTROLS |
| DESCRIPTION OF COMMODITY: |
HEAT PUMP SHOP SUPPLIES FOR HST PROGRAM |
| AMOUNT ($): |
$10,708.98 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80505 |
| VENDOR: |
BUDGET RENT A CAR |
| DESCRIPTION OF COMMODITY: |
VEHICLE RENTAL |
| AMOUNT ($): |
$11,932.32 |
| AWARD DATE: |
9-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80510 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
PHONES FOR TEAMS DEPLOYMENT |
| AMOUNT ($): |
$41,978.00 |
| AWARD DATE: |
16-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80517 |
| VENDOR: |
RUSSEL METALS |
| DESCRIPTION OF COMMODITY: |
MATERIALS NEEDED FOR SHOPS AT PLACENTIA FOR PROGRAMS |
| AMOUNT ($): |
$14,530.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80530 |
| VENDOR: |
GRAYBAR CANADA |
| DESCRIPTION OF COMMODITY: |
Tyco CSTO-152G termination kit |
| AMOUNT ($): |
$10,083.72 |
| AWARD DATE: |
18-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80634 |
| VENDOR: |
SEWING WORLD |
| DESCRIPTION OF COMMODITY: |
OLFA Self Healing Cutting Mats & Textile Cutting Tables |
| AMOUNT ($): |
$10,267.00 |
| AWARD DATE: |
23-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80664 |
| VENDOR: |
RIDEOUT TOOL & MACHINE INC. |
| DESCRIPTION OF COMMODITY: |
FLUKE 831 LASER SHAFT ALIGNMENT TOOL |
| AMOUNT ($): |
$14,123.00 |
| AWARD DATE: |
14-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80668 |
| VENDOR: |
RIDEOUT TOOL & MACHINE INC. |
| DESCRIPTION OF COMMODITY: |
MAXIMART MODEL 4VS HEAVY DUTY VERTICAL MILLING MACHINE |
| AMOUNT ($): |
$36,180.00 |
| AWARD DATE: |
14-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80750 |
| VENDOR: |
MANDEL SCIENTIFIC COMPANY INC. |
| DESCRIPTION OF COMMODITY: |
HORIZONTAL LAMINAR FLOW CLEAN BENCH HOOD |
| AMOUNT ($): |
$16,806.40 |
| AWARD DATE: |
24-Jan-25 |
| |
|
| |
|
| TENDER ID: |
RFQ 80779 |
| VENDOR: |
BRANDT TRACTOR LTD |
| DESCRIPTION OF COMMODITY: |
TOPCON GM-55 5' MANUAL TOTAL STATION |
| AMOUNT ($): |
$17,058.84 |
| AWARD DATE: |
26-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80960 |
| VENDOR: |
INSIGHT CANADA |
| DESCRIPTION OF COMMODITY: |
PROJECTION & SOUND SOLUTION DB FOWLOW BLDG. |
| AMOUNT ($): |
$14,707.27 |
| AWARD DATE: |
27-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80974 |
| VENDOR: |
KENT BUILDING SUPPLIES |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR RENOVATION TECH PROGRAM |
| AMOUNT ($): |
$10,502.75 |
| AWARD DATE: |
25-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 81066 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
SYMANTEC GSS SUB LICENSE |
| AMOUNT ($): |
$34,590.00 |
| AWARD DATE: |
27-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 81139 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
SIMPANA SOFTWARE PREMIUM MAINTENCE SUPPORT |
| AMOUNT ($): |
$29,810.35 |
| AWARD DATE: |
3-Dec-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 81154 |
| VENDOR: |
SUMMIT MECHANICAL SERVICES (2020) LIMITED |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR LABOUR AND MATERIALS FOR THE REMOVAL & DISPOSAL OF ASBESTOS AT PRINCE PHLIP DRIVE CAMPUS |
| AMOUNT ($): |
$19,400.00 |
| AWARD DATE: |
3-Dec-24 |
| |
|
| |
|
Procurement & Bookstor Manager | @Headquarters | 709/643-7853 |