|
DESCRIPTION |
RESULTS NO HST |
P11-180
29/11/11 |
Request for Proposal Dartmouth Sportsplex - Program of Requirements |
WHW Architects
CAP/ MJMA Architects
Rayleen Hill/Diamond & Schmitt
Sperry & Partners (Exp) |
P11-312
25/11/11 |
RFP- Engineering Services for the Replacement Design of the Waverley Bridge- BR010, Rocky Lake Drive |
exp.
YMCL Engineering
Genivar
Allnorth Consultants
Hatch Mott MacDonald
Waugh Associates
AECOM
CBCL
DILLON |
T11-137
24/11/11 |
Two (2) New Model 4-Door ¾ Ton Cargo Vans |
O'Regan's Chevrolet- $28,800.00
MacPhee Chevrolet- $28,697.00 |
T11-135
24/11/11 |
Sixteen (16) New Model 4-Door Vehicles |
O'Regan's Nissan- A1- $17,645.00
O'Regan's Nissan- B1- $25,628.00
O'Regan's Chevrolet- A1- $17,300.00
O'Regan's Chevrolet- A2- $18,300.00
O'Regan's Chevrolet- A3- $19,300.00
O'Regan's Chevrolet- B1- $25,000.00
O'Regan's Chevrolet- B2- $29,800.00
O'Regan's Kia- A1- $18,900.00
O'Regan's Kia- B1- $27,245.00
Chebucto Ford- A1- $17,788.00
Chebucto Ford- A2- $20,585.00
Chebucto Ford- A3- $22,757.00
O'Regan's Dartmouth- A1- $19,374.00
O'Regan's Dartmouth- A2- $22,966.00
O'Regan's Dartmouth- B1- $26,300.00
O'Regan's Dartmouth- B2- $27,300.00
O'Regan's Toyota- A1- $19,409.00
O'Regan's Toyota- B1- $28,290.00
Dartmouth Motors- A1- $18,170.00
Dartmouth Motors- A2- $18,150.00
Dartmouth Motors- A3- $19,535.00
Dartmouth Motorrs- B1- $21,537.00
MacPhee Chevrolet- A1- $16,852.00
MacPhee Chevrolet- A2- $19,311.00
MacPhee Chevrolet- A3- $20,668.00
MacPhee Chevrolet- B1- $24,980.00 |
P11-081
22/11/11 |
RFP- Wide Area Network Solutions |
Eastlink
Bell Aliant
|
P11-093
18/11/11 |
RFP- 2012 HRM Citizen Survey |
Jozsa Management
Refresh Market Research
Nova Insights |
P11-088
15/11/11 |
Business Process and Operational Consulting for Halifax Regional Municipality
Legal Services Business Unit |
Deloitte
Ernst & Young
McInnes Cooper
Westin
MRSB/HRA
KPMG
CompassPoint
Catalyst |
P11-091
10/11/11 |
Halifax Public Libraries Automated Material Handling Consultation |
Tech-Logic Corp |
P11-090
09/11/11 |
RFP-Halifax Library Master Facilities Plan |
CAP
Teal Architects
dmA Planning |
P11-086
03/11/11 |
RFP- Planning and Engineering Feasibility Study for Purcell's Cove Road Servicing, Halifax |
SNC Lavalin
CBCL
Aecom
Exp. |
T11-070
03/11/11 |
Police Services (HRP) Towing/Storage Services (Up to 3 Years) |
A-1 Towing
Ruggles Towing
Ace Towing |
P11-311
03/11/11 |
Burnside Business Park Expansion, Engineering Services - East Region |
Hatch Mott MacDonald
CBCL
Stantec
Genivar
AMEC |
T11-394
02/11/11 |
Halifax Central Library TP#4- Sitework, Concrete, Elevators & Waterproofing |
Western Plumbing 4e-$114,745.00
PCL Constructors 4b- $5,308,693.00
Kone Elevators 4g- $677,500.00
Ocean 4d- $1,227,230.00
Imperial Cleaners 4m- $166,842.00
Provincial Electric 4f- $96,000.00
John Ross & Sons 4n- $12,300.00
Crossman Construction 4a- $1,090,000.00
Thyssenkrupp 4g- $747,000.00
Harris Rebar 4c- $1,814,640.00
Rendan Fabricators 4c- $2,060,000.00
Gardner Electric 4f- $46,300.00
Bond & Coolen 4f- $96,400.00
MacLellan Construction 4a-$1,061,580.00
MacLellan Construction 4e- $109,807.00
MacLellan Construction 4f- 61,200.00
Quality Concrete 4d- $1,143,558.00
Demney Industries 4k- $52,800.00
RKO Steel 4k- $59,000.00
Omega Formwork 4b- $7,947,000.00
Himmelman 4e- $111,000.00
Precision Concrete 4h- $927,130.00
Duron 4j- $143,000.00
Bedford Ready Mix 4d- $1,196,870.00
Allstar Rebar 4c- $2,073,283.00
Dexter 4a- $893,390.00
A+ Quality Cleaners 4m- $239,828.40
Atlantica Mechanical 4e- $64,100.00
XL Electric 4f- $86,300.00
TG Welding 4k- $99,830.00
Tri-Ex Construction 4a- $882,700.00 |
T11-089
01/11/11 |
Supply and Deliver Desktop Computers |
Stoneworks Technology $247,752.00
Stoneworks Technology $246,096.00.
IMP $226,200.00
Compugen $262,065.53
WinRay Technology $225,156.00 |
P11-077
28/10/11 |
RFP- Integrated Telephone and Internet Voting |
Intelivote Systems
Scytl
Everyonecounts
Tekstreme |
P11-078
25/10/11 |
RFP- Quantifying the Costs & Benefits To HRM, Residents and the Environment of Alternate Growth Scenarios |
DelphiMRC
Stantec
Gardner Pinfold
Hemson Consulting w/CBCL
Sustainable Solutions |
T11-183
20/10/11 |
Renovations to Former Revenue Room at the Burnside Transit Centre (BTC) |
Martin Developments $99,804.00 |
T11-083
20/10/11 |
Provision Of Services for the Receipt and Management of Separately Collected Christmas Trees |
Miller Waste
$10,992.91 YR 1
$11,267.76 YR 2
Fundy Compost
$13,800.00 YR 1
$13,800.00 YR 2
Kynock Resources $12,000.00 YR 1
$12,000.00 YR 2 |
P11-079
14/10/11 |
RFP-Regional Centre Open Space Plan- Public Engagement Program |
Stantec
CBCL
ThinkHalifax
Lura Consulting
Ekistic Planning & Design
Hatch Mott MacDonald |
P11-084
14/10/11 |
RFP- Microsoft Exchange Implementation
|
Messaging Architects |
P11-080
14/10/11 |
RFP - Standing Offer for Provision of Laptop Personal Computers |
Dell
hp
lenova |
T11-288
14/10/11 |
Underground Conduit- Wright Ave @ Wilkenson Ave- Burnside- East Region |
Dexter $73,925.00
Lever $59,960.40
JR Eisener $85,470.00
Schooner $46,497.00
Silco $54,065.00
Ocean $69,300.00 |
T11-085
12/10/11 |
Server Replacement |
Bulletproof Solutions Inc $116,466.50
IMP Solutions $124,388.08
Bell Canada $138,263.52 |
T11-283
28/09/11 |
Burnside Dr. Trail (Hwy 111 - Commodore)East Region - Proposed Design |
Ocean $398,000.00
JR Eisener $397,571.00
Silco $381,130.00
Dexter $425,260.00
ARCP $376,705.00
Allterrain $389,276.25
Humphreys $522,952.50 |
T11-285
20/09/11 |
Northwest Arm Seawall Replacement- Phase 1 (West Side of Dingle Tower) |
Dexter $742,650.00
Turfmasters $937,808.50
Lincoln Const 538,610.00
GR Kelly $971,440.00
Kynock Resources $719,450.00
Humphreys Landscape $586,451.00
JR Eisener $773,824.00
Balodis Inc $591,209.90
Cornerstone $652,359.00 |
E11-076
15/09/11 |
EOI- The Identification of Available and Suitable Private Lands Proposed Halifax Stadium Project Phase II |
Summit Rock Developments
Parkdale Developments
North American Development Group |
T11-243
09/09/11 |
Rural Express Park & Ride - Fall River Service Road HFX 118- 01 - East Region |
Dexter $648,758.00
J.R. Eisener $663,879.00
ARCP $786,985.00
Ocean $734,800.00 |
T11-075
09/09/11 |
Hauling of Bulk Salt |
Pictou County Bulk Carriers
Twin Mountain Construction
Elmsdale Landscaping
MD Holmes Trucking
Spreadsheet |
P11-182
09/09/11 |
RFP- Design-Build Mainland Common Parking Lot |
Ocean
ARCP
Dexter
Brycon |
P11-010
09/09/11 |
RFP- Standing Offer for the Supply and Delivery of Office Related Chairs |
Atlantic Business Interiors
Grand & Toy
Interspace Resource Group
Ergoworks
Office Interiors
Chandler
Chairs Unlimited |
T11-272
07/09/11 |
Supply and Install Perimeter Security Gates at Metro Transit, 200 Ilsley Ave,
Dartmouth |
J.W. Lindsay $393,171.00 |
T11-134
01/09/11 |
One (1) New 4X2 Regular Cab Truck w/Lift Gate, Minimum 8,800lbs GVWR |
O'Regans Chev $27,322.00
Chebucto Ford $26,373.00
Dartmouth Motors $26,707.99
Fairley & Stevens $25,800.00
MacPhee Chevrolet $28,482.00
Halifax Chrysler $25,985.00 |
T11-265
01/09/11 |
Left Turn Lane- Hammonds Plains Rd @ Yankeetown Rd- West Region |
Ocean $314,995.00
Dexter $282,400.00
ARCP $345,980.00
Basin $304,220.00 |
