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Awarded Tenders

Tender Number Tender Name Vendor Amount Award Date
3884 ACCESS CONTROL SYSTEM EQUIPMENT - SUPPLY ONLY NORTHEASTERN PROTECTION SERVICES $69,389.70 February 23rd, 2017
3882 HEATING BOILER - SUPPLY AND DELIVERY ONLY - MUSQUODOBOIT VALLEY EDUCATION CENTRE BRUCE SUTHERLAND ASSOCIATES LTD. $33,940.00 February 16th, 2017
3879 PROACTIVE ENERGY MANAGEMENT SYSTEM - ASH LEE JEFFERSON ELEMENTARY NOT AWARDED
3878 WASTEWATER TREATMENT PLANT REPLACEMENT - TANTALLON ELEMENTARY Dexter Construction Company Ltd $457,500.00 June 8th, 2017
3877-A WASTEWATER TREATMENT SYSTEM REPLACEMENT - SAMBRO ELEMENTARY Blunden Construction (1995) Ltd $220,000.00 June 8th, 2017
3877 ITQ - WASTEWATER TREATMENT SYSTEM EQUIPMENT PRE-SELECTION - SAMBRO ELEMENTARY ATLANTIC PURIFICATIONS SYSTEMS $56,800.00 April 26th, 2017
3876 CLOSED CIRCUIT TV & PUBLIC ADDRESS SYSTEM SERVICE VISTACARE / ATLANTIC ALARM & SOUND - STANDING OFFER March 9th, 2017
3874 REQUEST FOR CAFETERIA SERVICES - PORTERS LAKE ELEMENTARY NOT AWARDED - NO PROPOSALS RECEIVED December 9th, 2016
3872 ROOF RE-COVER - BEDFORD EDUCATION CENTER ACADIA ROOFING & CONTRACTING $42,836.00 December 19th, 2016
3871 WINDOW REPLACEMENT - OCEAN VIEW ELEMENTARY SPEEDY GLASS HALIFAX $58,837.54 November 24th, 2016
3869 HEAT PUMP REPLACEMENT - PHASE 2 - HALIFAX WEST HIGH GIL-SON CONSTRUCTION $217,778.00 November 17th, 2016
3867 NATURAL GAS CONVERSION - INGLIS ST ELEMENTARY GIL-SON CONSTRUCTION LTD. $251,482.69 November 18th, 2016
3866 BOILER PRE-PURCHASE - INGLIS ST ELEMENTARY BRUCE SUTHERLAND AND ASSOCIATES $120,080.00 October 11th, 2016
3865 INSULATION INSTALLATION - PKG 29 - ELEVEN SCHOOLS GUILDFORDS $11,330.00 December 12th, 2016
3864 LIGHTING RETROFIT & REDESIGN - PACKAGE #18 FOUR SCHOOLS Energy Network Services (Halifax West and Citadel Included only at this time) $191,188.04 December 21st, 2016
3863 REQUEST FOR PROPOSALS - LEGAL SERVICES MCINNES COOPER - STANDING OFFER December 7th, 2016
3861 MODIFIED BITUMINOUS ROOF REPLACEMENT - CALEDONIA JR HIGH A&A ROOFING LTD. $56,000.00 November 3rd, 2016
3860 REQUEST FOR QUOTE - SAFETY EQUIPMENT SKILLED TRADES CUMINGS FIRE & SAFETY EQUIPMENT LTD September 9th, 2016
3859 AFTER HOURS SECURITY & MAINTENANCE SERVICE CHANNEL TECHNOLOGIES LTD. $683,940.00 December 1st, 2016
3858 PAVING UPGRADES - THREE (3) SCHOOLS DEXTER CONSTRUCTION - SACKVILLE HIGH $65,600, OCEAN CONTRACTORS - CALDWELL RD - $57,321, OCEAN CONTRACTORS - IAN FORSYTH - $62,874 August 18th, 2016

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