Please check back regularly for updates.
|
DESCRIPTION |
RESULTS (HST INC.) |
10-217
19/03/10 |
Micro Surfacing- Phase 1- Various Locations |
Dexter 686,852.42
Industrial Cold Milling 998,272.51 |
10-206
19/03/10 |
Sidewalk Renewal- Acadia St(Glebe to Albert) East Side and Curb Renewal- Cedar St(Walnut to Preston) South Side |
Basin 233,119.00
Dexter 125,204.00
ARCP 97,501.31
Ocean 117,734.70
Sackville Trenching 138,543.65
Humphreys 141,216.10 |
10-219
19/03/10 |
Street Improvements, Widening & Water Main Renewal- Trunk 7(Main St), McLaughlin Rd to Wilfred Jackson Way, Dartmouth- East Region |
Basin 3,906,884.60
Dexter 3,019,812.00
Brycon 3,240,840.00
Ocean 3,446,387.00 |
10-030
19/03/10 |
Supply and Installation of Systems Furniture at the Halifax Regional Fire and Emergency Operations Centre- Eric Spicer Building, Dartmouth |
Office Interiors 29,395.29
Atlantic Business Interiors 60,748.39
Workspace By Design 31,503.83
Grand & Toy 34,390.79 |
10-016
18/03/10 |
Provisions of Services for the Receipt and Management of Separately Collected Leaf & Yard Waste and/or Christmas Trees and/or Additional Organics Capacity |
Kel-Ann Organics- Schedule A- 62,150.00 Yr 1
63, 280.00 Yr 2
64,410.00 Yr 3
Fundy Compost- Schedule A- 97,180.00 Yr 1
98,875.00 Yr 2
100,570.00 Yr 3
Fundy Compost- Schedule C- 175,160.00 Yr 1
198,880.00 Yr 2
220,350.00 Yr 3
Owen Davis & Sons- Schedule B- 13,277.50 Yr 1
13,814.25 Yr 2
15,198.50 Yr 3
|
10-215
18/03/10 |
Thin Overlays- Phase 1- Various Locations
|
Basin 1,595,096.70
Dexter 1,051,578.00
Ocean 1,525,409.60 |
10-160
18/03/10 |
RFP- Communications/Software Services for Energy Projects |
Breton Windworks |
10-022
18/03/10 |
RFP- Provisions for Services and the Supply and Delivery of Metro Transit Uniforms/Clothing |
Frontline Outfitters
J&M Murphy
APS |
10-033
17/03/10 |
One (1) New 2010 Truck Mounted Forklift 5,000 lbs Capacity |
Parts for Trucks 76,611.74 |
10-202
17/03/10 |
Resurfacing and Water Main Renewal- Alderney Drive and Windmill Road- East Region |
Dexter 649,207.60
Amber 748,127.80
Basin 1,316,450.00
Ocean 713,030.00 |
10-410
16/03/10 |
Canada Games Centre- TP#12h |
Nova Wood Products- TP12h- 223,062.00 |
10-410
11/03/10 |
Canada Games Centre- TP#12a, b,c,d,e,f,j,k,m
|
Alvin Co. TP12f-49,720.00
Floors Plus- TP12c- 21,949.00
Floors Plus- TP12d- 94,635.00
Floors Plus- TP12m- 78,323.00
Royale Floors- TP12c- 182,834.00
Royale Floors- TP12c- 22,374.00
Rodney Enterprises- TP12e- 222,384.00
Rodney Enterprises- TP12j- 79,791.56
Centaur Products- TP12m- 66,551.35
Centaur Products- TP12b- 128,797.40
Centaur Products0 TP12a- 410,828.45
Westpoint- TP12a- 412,450.00
Westpoint- TP12b- 174,020.00
Ralph Connor- TP12c- 20,732.11
Ralph Connor- TP12d- 89,835.00
Ralph Connor- TP12m- 81,344.18
Ralph Connor- TP12a- 474,035.00
Ralph Connor- TP12b- 128,744.29
Commercial Carpet- TP12c- 21,464.35
Commercial Carpet- TP12d- 99,434.35
Commercial Carpet- TP12m- 88,134.35 |
10-027
04/03/10 |
One (1) New 2010 48 Foot Curtain Side Trailer 40, 000 GVWR |
Provincial Equipment 55,370.00 |
10-015
04/03/10 |
Spryfield Lions Arena- Water and Sprinkler Service
|
J.R. Eisener 99,440.00
Brycon 96,050.00
ACL Construction 88,987.50
C.R. Falkenham 61,924.00
Largon 77,970.00 |
10-008
04/03/10 |
Northbrook Community Centre Roof Replacement |
Flynn Canada 214,361.00
McCarthy Roofing 335,610.00
Atlantic Roofers 273,657.75 |
10-166
04/03/10 |
Supply and Install Furniture at the Prospect Road Community Centre |
Grand & Toy 86,025.99
Atlantic Business Interiors 114,420.34
Office Interiors 133,575.91 |
10-158
04/03/10 |
Stone Masonry Restoration- Phase 1- Halifax City Hall
|
Coastal Restoration 1,127,489.14
Masontech 1,534,287.55
Gracom 2,039,466.00
Jones Masonry 3,719,395.00
Limen 1,398,739.99 |
10-005R
26/02/10 |
Supply and Install Heavy Duty Storage Shelving at th Ragged Lake Transit Centre |
Cabot Shipping 59,532.26
A-1 Ready Rack 67,981.93
RS Material Handling 83,168.00
Caster Rack Systems 112,966.10 |
10-021
26/02/10 |
RFQ- Residential Real Estate Brokerage Services |
CitiGroup Properties
Remax |
10-153
24/2/10 |
Beazley Field Storage Building- Caledonia Road, Dartmouth |
Schooner General 72,124.51
Largo 69,890.50
Avondale 61,165.00
CME 51,754.00
Qualified Applicators 48,816.00
Bell Multi Cosntruction 54,174.46
W. Eric Whebby 76,840.00
Mydan Construction 63,178.30
Carvery's Construciton 49,151.61 |
10-023
23/02/10 |
One (1) Model 2011 4X4 Crew Cab and Chassis DRW w/Service Body, 13,000 GVWR |
Chebucto Ford 55,355.21 |
10-025
23/02/10 |
Supply and Deliver Laptop and Desktop Computers
|
XWave 133,168.69
IMP Solutions 139,622.80
IMP Solutions 85,213.30
IMP Solutions 98,773.30
Ru-Link 137,441.90
CDW Canada 139,920.39
Stoneworks Technology 144,287.21
ABM Integrated Solutions 138,507.83
PCI Services 150,283.45
Santack 120,514.50 |
10-017
19/02/10 |
RFP-Tantallon/St.Margarets Bay and Lake Echo/Porters Lake Watershed Studies |
Stantec
Conestoga Rovers & Assoc.
AECOM
CBCL |
10-201
19/02/10 |
Washmill Lake Court Extension-Phase 1 |
Dexter 3,107,420.90
Brycon 2,265,650.00 |
10-302
18/02/10 |
RFP- Engineering Services for the Mix Design and Construction Inspection Services for Cold In Place Partial Depth Recycling- Various Locations |
AMEC
Maritime Testing
Stantec |
10-018
18/02/10 |
Two (2) 2010 4-Door 4X4 Crew Cab Pick-Up Truck, 9,200 GVWR |
Steele Chrysler 35,617.60
Dartmouth Motors 36,087.68
Forbes Chevrolet 37,951.05
Chebucto Ford 37,638.10 |
10-019
18/02/10 |
Two (2) Model 2010 4-Door 4X4 Crew Cab Pick-Up Trucks, 5,300 GVWR |
Steele Chrysler 46,449.22
Dartmouth Motors 41,871.21
Forbes Chevrolet 42,024.10 |
10-020
18/02/10 |
Two (2) 2010 Model 4-Door 4X4 Utility Vehicle (Column Shift Only)
|
Forbes Chevrolet 78,456.13
Chebucto Ford 85,567.18 |
10-162R
18/02/10 |
Two(2) New Sweeper/Scrubber
|
Chandler Sales 57,355.46
Tennant Sales 80,970.49 |
10P202
17/02/10 |
For Standing Offer(s) To Supply & Deliver Ready Mix Concrete |
Bid Results Spreadsheet |
10-010
12/02/10 |
RFP- For Broadcast Quality Cameras and Supporting Equipment as Part of the Council Chambers Technical Upgrade |
Backman Vidcom |
10-154
11/02/10 |
RFP- Dispatch Console Furniture for Ragged Lake Transit Centre |
Evans Consoles
Bramic |
10-008
10/02/10 |
Purchase Four (4) Vacuum/Mechanical Street Sweepers |
Joe Johnson Equipment 236,153.00
Saunders Equipment- 234,378.95
Saunders Equipment- 217,619.92 |
10P201
09/02/10 |
Asphaltic Materials for Standing Offer9s) |
Bid Results Spreadsheet |
10-011
09/02/10 |
RFP- Dartmouth Viewplanes Study
|
Ekistics Planning
CBCL
Cities & Environmental Unit |
10-157
02/02/10 |
Interior Office Renovations, Emergency Operations Centre- Eric Spicer Building |
Bird Const $193,795.00
Avondale $232,345.00
CME $207,920.00
B.D.Stevens $179,920.86 |
10P200
29/01/10 |
Sand, Gravel and Stone for Standing Offer(s)
|
Bid Results Spreadsheet |
10-006
29/01/10 |
Metro Transit Hoist Replacement |
Carquest 397,352.07 |
10-004
28/01/10 |
A License to Operate A Mobile Canteen In the Downtown Area of the HRM Pursuant to Bylaw C500 |
Shiva Nourpanah(Yummy Cups of Corn)- Any Site- 2500.00
Yola Muszalski(Dogs On Wheels)- P2- 25,755.00
Buddha Boys Mobile Food- M3- 8,500
The Battered Fish- M3- 35,000.00 |
10-001
27/01/10 |
RFP- Cleaning Services Contract- Bus Terminals
|
Above All Cleaning
JaniKing
JMP Cleaning |
10-005
26/01/10 |
Supply & Install Heavy Duty Storage Shelving / Ragged Lake Transit |
Cabot Shipping Supplies 58,132.85
A-1 Redi Rack 53,312.27
Caster-Rack Systems 112,966.10 |
09-324
22/01/10 |
RFP- Bridge Inspection Program |
SNC Lavalin
TJ Engineering Services
Keystone Bridge Management
Allnorth Consultants
Stantec
O'Halloran Campbell
Aecom
AMEC
CBCL
MacDonnell |
10-003
12/01/10 |
Supply and Install Library Shelving- New Woodlawn Library |
Atlantic Business Interiors 99,051.97
Colonial Scientific 154,651.80 |
09-409k
12/01/10 |
Canada Games Centre- TP#11k only |
Commercial Carpet Centre tpk- 358,938.85
Westpoint tpk- 309,507.00
Playteck tpk- 327,242.35 |
10-151
07/01/10 |
Open Play Field Berry Hill Subdivision/Laurie Lively Park- Upper Sackville |
Turfmasters 71,800.20
Elmsdale Landscaping 57,389.87
Dexter 124,074.00
Humphreys 85,553.43
Spence Aggregates 67,991.87
Teak Tree 66,74063 |
09-198
23/12/09 |
Pool Dehumidification Unit for Sackville Sports Stadium- Supply "Only" |
Master Group 210,342.72
Engineered Air 188,013.92
Aquavap Indotec 258,514.62 |
09-409
22/12/09 |
Canada Games Centre- TP#11
a,b,c,d,e,f, g,h,j |
Southeast Drywall tpd- 854,280.00
Southeast Drywall tpa- 200,970.50
Eastern Canadian Structures tpc- 1,163,373.00
Twin City Painting tpg- 399,997.40
Parker Kaefer tpb- 54,014.00
Pinaud Drywall tpa- 201,100.45
Tartan Interiors tpa- 245,110.56
Free Barr Interiors tpa- 199,501.50
RKO Steel tpc- 876,438.17
Maritime Drywall tpd- 970,314.05
Pinaud Drywall tpd- 877,359.12
Tartan Interiors tpd- 706,250.00
Royale Floors tpe- 694,724.00
Commercial Carpet tpe- 925,121.96
Commercial Carpet tpf- 341,493.91
Royale Floors tpf- 335,384.00
Ray Hartlin Painting tpg- 587,502.00
Parker Kaefer tpg- 547,485.00
Rodney Enterprises tpj- 161,787.75 |
09-330
17/12/09 |
Supply and Install Library Furniture- New Woodlawn Library |
Bid Results Spreadsheet
Atlantic Business Int 28545.28
Chandler 13,848.15
Interspace Resources 115,393.91
Ergoworks 23,510.78
Office Interiors 143,718.44 |
09-195
08/12/09 |
Central Library Consulting Services |
Shore Tilbe Irwin & Partners/John K. Dobbs
Moriyama & Teshima Architects/Barry & Langille Arch.
Fowler, Bauld & Mitchell/Schmidt, Hammer Lassen Arch.
Hok Architects/Lydon Lynch
|
09-012
08/12/09 |
Traffic Signal Loop Installation & Maintenance
|
Black & McDonald 206,858.93
XL Electric 316,315.93 |
09-148
03/12/09 |
One (1) Tow Behind Asphalt Hot Patcher |
Norquip 45,030.50
Saunders Equipment 34,102.27 |
09-149
03/12/09 |
Two (2) Articulated Municipal Tractors |
MacFarlands 123,166.61
Saunders Equipment 119,153.98 |
09-326
03/12/09 |
One (1) Skid Steer Loader |
Nova 40,341.00
Bobcat Atlantic 29,945.00
Green Diamond 38,906.83
Wallace Equipment 33,787.00
Hurrican Industrial Equipment 33,787.00
Atlantic Tractors 32,487.50 |
09-137
01/12/09 |
RFP- Animal Services- Shelter Services |
Homeward Bound City Pound
SPCA |
09-145
27/11/09 |
RFP- Digital Voice Recording System |
Canadian Communication Products
CVDS
Bell |
09-140
27/11/2009 |
EOI- Sustainable Catering Services Qualification List Update |
Creperie Mobile
Scanway
Perks
Delta Barrington |
09-408
24/11/2009 |
TP11e- Pre-Qualification of Pool Tile Contractors for the Canada Games Centre |
Royale Floors & Surfaces
Commercial Carpet Centre
Floors Plus
Acapulco Pools
Maple Terrazzo Marble & Tile
Central Tile & Terrazzo
Coastal Flloring & Wall |
09-147
24/11/09 |
RFP- Production of a Recruitment Video |
Firefly
MT&L
Flying Fish Multimedia
Lift Communications |
09-143
18/11/09 |
RFP- Purchase of HRM Owned Lands on Coronet Avenue, Parcel HWC-31 |
United Gulf Developments |
09-288
17/11/09 |
Mason Street and June Street Barrier Gates- Mount Hope Interchange Control Manhole
|
G&R Kelly 38,873.25
Largo 57,928.00
Brycon 47,121.00
Ocean 79,834.50
Silco 79,778.00
W. Eric Whebby 49,708.70
Dexter 55,257.00
JR Eisener 49,833.00 |
09-146
13/11/2009 |
Halifax Regional Police Station Podium Restoration |
Avondale Construction 116,834.00
Duron Atlantic 129,950.06
Permacrete Restoration 161,974.46
Coastal Restoration 87,371.60 |
09-135
12/11/2009 |
Two(2)2009 Refuse Transfer Trailers Capped With Top Opening and Auxiliary Gasoline Engine |
Capital Disposal Equipment 128,625.00
Wilkens 115,425.00
Universal Handling Equipment
154,513.94
Spector Manufacturing 73,746.50 USD
Fanotech Waste Equipment
175 150.00 |
09-144
10/11/2009 |
One(1) New 53 Foot Furniture Moving Trailer - 40,000 GVWR |
Provincial Equipment
69,947.00 |
09-138
09/11/09 |
RFP- Cleaning Services Contract- Outdoor Washrooms |
JaniKing
JMP Cleaning Services
High Gloss Maintenance |
09-114
30/09/2009 |
Architectural Services - Halifax Central Library Project |
Fowler Bauld and Mitchell/Schmidt Hammer Lassen Architects
HOK/Lydon Lynch Architects
Moriyama and Teshima/Barry and Langille Architects
Shore Tilbe Irwin and Partners/John K. Dobbs and Associates |
09-193
04/11/2009 |
Gordon R. Snow Community Centre & Fire Station 45- Modification of Existing Potable and Non-Potable Water Supply Systems and Supply & Installation of Water Treatment System |
Pace Plumbing 49,872.55 |
09-141
03/11/09 |
Eric Spicer Building New Antenna Support Framing
|
GBCL 161,590.00
CME 166,029.77 |
09-194
29/10/09 |
Construction of the New Highfield Transit Terminal |
Aecon 1,296,110.00
GBCL 1,362,780.00
Dexter 1,327,750.00
Ocean 1,720,368.50 |
09-142
29/10/09 |
Supply and Installation of A New Roofing System for Section "J" of the Metro Transit Bus Maintenance Facility |
McCarthy's Roofing 161,025.00
Flynn Canada 165,393.58
Atlantic Roofers 152,776.00 |
09-139
28/10/09 |
RFP- Energy Engineering Project Management Services Sackville Sports Stadium and Three (3) Year Standing Offer for Future Projects |
MCW
Stantec |
09-192
27/10/09 |
East Preston Basketball Court |
Ocean 60,313.75
Dexter 63,619.00
Basin 75,427.50
ARCP 76,840.00 |
09-407
21/10/09 |
09-407 Canada Games Centre Construction Site Tender Package #10
TP#10A Construction Cleaning Services
TP#10B Temporary Heating
TP#10C Snow Clearing |
Gale Force- TP10A, sec A- 2,260.00
sec B- 3,390.00
Gale Force TP10C- 2,825.00
Jani KIng- TP10A, sec A- 1,672.40
sec B- 2,508.00
A+ Quality Cleaners- TP10A, sec A- 1,633.98
sec B- 2,450.97
Maritime Pressureworks- TP10B- 67,687.00
Prospect Commcercial Burner- TP10B- 43,505.00
Leahey's Landscaping- TP10C- 43,392.00
Whynders Property-TP10C-5,650.00
G&R Kelly- TP10C- 4,303.04
Teak Tree- TP10C- 3,616.00
Dinka Trucking- TP10C- 10,735.00
Tracey's Landscaping- TP1-C- 4,373.10 |
09-289
21/10/09 |
Dartmouth Harbourfront Trail- Parker Street Retaining Wall(Parker to Tupper)- East Region |
Brycon 894,960.00
Humphreys 1,047,702.95
Dexter 1,322,778.00
Harbour Const 1,159,854.60
ACL Const 982,427.65
Allterrain 735,798.37
J.R. Eisener 1,107.178.52
Silco 1,394,307.00 |
09-107R
20/10/09 |
RFP- Dartmouth Sportsplex Renewal and Recapitalization Plan Phase 1 Needs Assessment and Phase 2 Feasibility Study |
CSL-Convention Sports & Leisure
DMA Planning & Management
Asbell Management |
09-136
20/010/09 |
RFP- Transportation Study- Spring Garden Road Area |
Stantec CBCL
Aecom
Hatch Mott MacDonald
Terrain
McCormick Rankin |
09-130
09/10/09 |
RFP- Transportation Study- Main Street Area, Dartmouth |
AMEC
O'Halloran Campbell
CBCL
HDR/iTrans/SNC Lavalin
Hatch Mott MacDonald
Terrain |
09-126
09/10/09 |
RFP-Coastal Engineering and Hydrodynamic Modeling Strategy For Cole Harbour Salt Marsh Trail |
Sandwell
CBCL
Baird & Jacques Whitford Stantec
Coldwater Consulting |
09-129
09/10/09 |
Supply and Installation of Paint Booth to Accommodate 60' Articulating Transit Buses at the New Ragged Lake Transit Centre |
Carquest Lump Sum 275,565.00
Rolling Stage 42,940.00
Atlantic Compressed Air Lump Sum 207,105.27
Rolling Stage 24,854.35
|
09-128
08/10/09 |
RFP- Citizen Survey
|
Thinkwell
The Marketing Clinic
Nova Insights
Kaizen Management
CRA |
09-134
08/10/09 |
Printing of Emergency Street Atlas |
Advocate Printing- 10,855.76
The Printing House- 17,505.14 |
09-133
08/10/09 |
Four (4) 2009/2010 Model 4-Door Vehicles |
Forbes Chev Sect A- 35,151.02
Sect B- 46,287.43
Dartmouth Motors- Sect A- 24,150.03
Alternate 25,854.07
Sect B- 29,646.51
O'Regans Chev- Sect A- 28,006.10
Sect B- 33,990.06
Halifax Chrysler- Sect A- 24,680.34
Alternate 1- 26,.488.34
Alternate 2- 24,450.99
Sect B- 29,123.88
Alternate- 30,197.38 |
09-131
08/10/09 |
One (1) 2009/2010 Model Medium Duty 5-Door 4-Wheel Drive Utility Vehicle |
Dartmouth Motors 31,370.18
Halifax Chrysler 33,818.38 |
09-321
02/10/09 |
RFP- Asphalt Design Manual |
Stantec |
09-127
02/10/09 |
Janitorial and Lawn Care for North Preston Community Centre |
Year 1 ONLY:
Sim Clean Year 1:
Janitorial- 37,428.00
RCMP Janitorial 2,700.00
Lawn Care 3,600.00
Above All Cleaning Year 1:
Janitorial 72,600.00
RCMP Janitorial 840.00
Lawn Care 4000.00
|
