Awarded Tenders
Number | Name | Vendor | Amount | Award Date |
---|---|---|---|---|
4022 | Roof Replacement-Phase 4-Ian Forsyth Elementary(RFP) | A&A Roofing (2016) Limited | July 17, 2019 | |
4021 | Rain Suits | NOT AWARDED-PROJECT OVER BUDGET | June 27, 2019 | |
4020 | Roof Replacement-Phase 2-Hammonds Plains School (RFP) | McCarthy’s Roofing Limited | July 15, 2019 | |
4018 | Culinary Kitchen-Sir John A. Macdonald High | Seagate Construction Inc. | $555,800.00 | July 15, 2019 |
4017 | Assistive Technology-Full Support Service Provider-Standing Offer | Brault and Bouthillier Limited DBA Bridges | May 28, 2020 | |
4016 | Teachers' Plan Books-Standing Offer | School Specialty Canada | June 12, 2019 | |
4012 | Municipal Water Supply Connection-Civil Work-Phase 2-Harry R. Hamilton Elementary | Dexter Construction Company Limited | $55,800.00 | May 30, 2019 |
4011 | Floor Stripping Footwear | ProTech Sanitiation | $9,420.30 | May 27, 2019 |
4010 | Dehumidifiers | Global Industrial | $16,703.21 | May 22, 2019 |
4009 | Cafeteria Food Services - 7 Schools(RFP) | Astral Drive High-Chartwells , Park West School-Chartwells, Cole Harbour District High-MC Food Service Solutions Limited, LeMarchant-St.Thomas Elementary-MC Food Service Solutions Limited, St.Margaret's Bay Elementary-MC Food Service Solutions Limited, Leslie Thomas Junior High-No Bids Received, Musquodoboit Valley Education Centre-No Bids Received | June 13, 2019 | |
4008 | Cheque Printing-Standing Offer | Cheques Plus Inc. | May 1, 2019 | |
4007 | White Boards-Standing Offer | Ven-Rez Products Ltd | May 29, 2019 | |
4006 | Photography Service-Eastern Shore District High(RFP) | Calnen Photography | June 27, 2019 | |
4005 | Photography Service - Sackville High School (RFP) | Calnen Photography | May 22, 2019 | |
4004 | Dehumidifiers | Global Industrial | $15,908.74 | February 1, 2019 |
4003 | Safety Supplies-Standing Offer | Kit Care Corporation | March 7, 2019 | |
4002 | Science Supplies - Standing Offer | Spectrum Educational Supplies | April 26, 2019 | |
4001 | Art Supplies - Standing Offer | Brault and Bouthillier Ltée | March 26, 2019 | |
4000 | Library Supplies-Standing Offer | Brodart Co. | March 7, 2019 | |
3999 | Heating Upgrades-Abatement-Shannon Park Elementary | Belfor(Canada) Inc | $84,000.00 | December 20, 2018 |
- Number
- 4022
- Vendor
- A&A Roofing (2016) Limited
- Amount
- Award Date
- July 17, 2019
- Number
- 4021
- Name
- Rain Suits
- Vendor
- NOT AWARDED-PROJECT OVER BUDGET
- Amount
- Award Date
- June 27, 2019
- Number
- 4020
- Vendor
- McCarthy’s Roofing Limited
- Amount
- Award Date
- July 15, 2019
- Number
- 4018
- Vendor
- Seagate Construction Inc.
- Amount
- $555,800.00
- Award Date
- July 15, 2019
- Number
- 4017
- Vendor
- Brault and Bouthillier Limited DBA Bridges
- Amount
- Award Date
- May 28, 2020
- Number
- 4016
- Vendor
- School Specialty Canada
- Amount
- Award Date
- June 12, 2019
- Number
- 4012
- Vendor
- Dexter Construction Company Limited
- Amount
- $55,800.00
- Award Date
- May 30, 2019
- Number
- 4011
- Vendor
- ProTech Sanitiation
- Amount
- $9,420.30
- Award Date
- May 27, 2019
- Number
- 4010
- Name
- Dehumidifiers
- Vendor
- Global Industrial
- Amount
- $16,703.21
- Award Date
- May 22, 2019
- Number
- 4009
- Vendor
- Astral Drive High-Chartwells , Park West School-Chartwells, Cole Harbour District High-MC Food Service Solutions Limited, LeMarchant-St.Thomas Elementary-MC Food Service Solutions Limited, St.Margaret's Bay Elementary-MC Food Service Solutions Limited, Leslie Thomas Junior High-No Bids Received, Musquodoboit Valley Education Centre-No Bids Received
- Amount
- Award Date
- June 13, 2019
- Number
- 4008
- Vendor
- Cheques Plus Inc.
- Amount
- Award Date
- May 1, 2019
- Number
- 4007
- Vendor
- Ven-Rez Products Ltd
- Amount
- Award Date
- May 29, 2019
- Number
- 4006
- Vendor
- Calnen Photography
- Amount
- Award Date
- June 27, 2019
- Number
- 4005
- Vendor
- Calnen Photography
- Amount
- Award Date
- May 22, 2019
- Number
- 4004
- Name
- Dehumidifiers
- Vendor
- Global Industrial
- Amount
- $15,908.74
- Award Date
- February 1, 2019
- Number
- 4003
- Vendor
- Kit Care Corporation
- Amount
- Award Date
- March 7, 2019
- Number
- 4002
- Vendor
- Spectrum Educational Supplies
- Amount
- Award Date
- April 26, 2019
- Number
- 4001
- Vendor
- Brault and Bouthillier Ltée
- Amount
- Award Date
- March 26, 2019
- Number
- 4000
- Vendor
- Brodart Co.
- Amount
- Award Date
- March 7, 2019
- Number
- 3999
- Vendor
- Belfor(Canada) Inc
- Amount
- $84,000.00
- Award Date
- December 20, 2018