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Awarded Tenders

Tender Number Tender Name Vendor Amount Award Date
3339 ROOF - SPRINGVALE FIVE STAR ROOFING $40,500.00 July 22nd, 2010
3339 ROOF - ROCKINGHAM MCCARTHY'S ROOFING $62,800.00 July 22nd, 2010
3338 Skylight Replacement - CP Allen High School ALUMITECH ARCHITECTURAL $69,600.00 July 22nd, 2010
3337 SALE OF (5) PETROLEUM TANKS AFFINITY CONTRACTING $2,603.50 July 31st, 2010
3336 Production Print Equipment - Administration Bldg. RICOH CANADA August 31st, 2010
3335 Portable Wireless Interactive Whiteboards BACKMAN VIDCOM $727.00 July 22nd, 2010
3334 Acoustical Sound Panels- Sackville High FABRI FINISH $12,688.00 July 29th, 2010
3333 PETROLEUM TANK UPGRADES - Caudle Park MARITIME PETROLEUM $15,000.00 July 29th, 2010
3333 PETROLEUM TANK UPGRADES - Humber Park MARITIME PETROLEUM $16,000.00 July 29th, 2010
3333 PETROLEUM TANK UPGRADES - Edgewood REDDEN PETROLEUM $17,162.20 July 29th, 2010
3333 PETROLEUM TANK UPGRADES - Bell Park CR FALKENHAM $25,500.00 July 29th, 2010
3332 ELEVATOR REPAIR - QUINPOOL EDUCATION CENTRE OTIS $33,882.33 July 14th, 2010
3331 ROOF - CHARLES P ALLEN HIGH FLYNN CANADA $197,250.00 July 22nd, 2010
3330 SYSTEM FURNITURE OFFICE INTERIORS $306,427.28 July 29th, 2010
3329 SALE OF PORTABLE CLASSROOM - Hammonds Plains ROY HODDER $1,000.00 June 25th, 2010
3328 PLAYGROUND EQUIPMENT - SUPPLY & DELIVERY JAMBETTE $16,899.25 July 1st, 2010
3327 Cafeteria Services- O'Connell Drive Elementary ANT FOOD SERVICE
3326 ROOFS (4) MODIFIED BITUMEN McCarthy's - Seaside $104,000.00 July 8th, 2010
3326 ROOFS (4) MODIFIED BITUMEN McCarthy's - Cole Harbour $129,400.00 July 8th, 2010
3326 ROOFS (4) MODIFIED BITUMEN McCarthy's - Bell Park $58,900.00 July 8th, 2010

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