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Awarded Tenders

Tender Number Tender Name Vendor Amount Award Date
3804 REQUEST FOR PHOTOGRAPHY SERVICES - CHARLES P. ALLEN HIGH SCHOOL CALNEN PHOTOGRAPHY
3803 WINDOWS - OCEAN VIEW SCHOOL NOT AWARDED - OVER BUDGET
3802 SMART METERING PKG #14 - SIX SCHOOLS ROCKINGHAM ELECTRIC LIMITED $37,399.00 December 26th, 2015
3801 SMART METERING PKG #13 - EIGHT SCHOOLS ROCKINGHAM ELECTRIC LIMITED $46,750.00 November 13th, 2015
3800 HEAT PUMPS - HALIFAX WEST HIGH SCHOOL BLACK & MCDONALD $550,400.00 October 13th, 2015
3799 HVAC RETROFIT - CAVALIER DRIVE SCHOOL ATLANTICA MECHANICAL $195,144.00 January 6th, 2016
3798 ENERGY DASHBOARD DISPLAY SYSTEM CONTROLS & EQUIPMENT $67,889.00 December 3rd, 2015
3796 BUILDING ENVELOPE UPGRADES PKG 5 - 13 SCHOOLS TRINITY MANTENANCE SOLUTIONS LTD. $85,510.00 December 9th, 2015
3795 PLUMBING FIXTURE RETROFIT PKG #7 ATLANTICA MECHANICAL $98,634.00 December 3rd, 2015
3794 PLUMBING FIXTURE RETROFIT PKG #6 MASTER TECH HVAC & PLUMBING $66,912.98 November 17th, 2015
3793 BAS CONTROLS UPGRADES PACKAGE 15 ADVANCED ENERGY MANAGEMENT $402,801.58 January 5th, 2016
3792 BAS CONTROLS - 4 SCHOOLS CONTROLS & EQUIPMENT - 3 SCHOOLS $224,340.00, ADVANCED ENERGY - SMOKEY DRIVE $84,806.00 $309,146.00 November 27th, 2015
3790 LIGHTING RETROFIT & REDESIGN - PKG #14 DYNAMIC ENERGY - OCEAN VIEW $65,818.61, DYNAMIC ENERGY - ROCKINGSTONE HEIGHTS$ 58,058.13, ENERGY NETWORK SERVICES - BURTON ETTINGER $84,935.06, ENERGY NETWORK SERVICES - ROCKINGHAM $75,117.32, ENERGY NETWORK SERVICES - CUNARD JR $63,309.25, ENERGY NETWORK SERVICES - HERRING COVE $23,388.98 $370,627.35 December 21st, 2015
3789 LIGHTING RETROFIT & REDESIGN - PKG #13 ENERGY NETWORK SERVICES INC. $421,440.88 December 1st, 2015
3788 NATURAL GAS CONVERSION - ST MARY'S BLACK & MCDONALD $170,975.00 December 4th, 2015
3787 NATURAL GAS CONVERSION - DUC D'ANVILLE AIRTRON CANADA $251,450.00 December 1st, 2015
3786 NATURAL GAS CONVERSION - BROOKHOUSE ELEMENTARY ATLANTICA MECHANICAL $217,600.00 November 4th, 2015
3784 PARKING UPGRADES - J L ILSLEY DEXTER CONSTRUCTION $180,000.00 October 20th, 2015
3783 GYM FLOOR REPLACEMENT - EASTERN SHORE DISTRICT HIGH RALPH CONNOR $92,966.00 October 1st, 2015
3782 ALUMINUM WINDOWS - BICENTENNIAL SCHOOL BLUNDEN CONSTRUCTION - PHASE 2 $72,000.00 November 30th, 2015

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