Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3725 SMART METERING PKG #11 - 9 SCHOOLS ROCKINGHAM ELECTRIC LIMITED $66,450.00 January 21, 2015
3724 SMART METERING PKG #10 - FIVE SCHOOLS ROCKINGHAM ELECTRIC LIMITED $49,096.00 January 21, 2015
3722 BUILDING ENVELOPE UPGRADES PKG 4 - 12 SCHOOLS TRINITY MANTENANCE SOLUTIONS LTD. $79,428.00 January 21, 2015
3721 PLUMBING FIXTURE RETROFIT PKG #5 MASTER TECH HVAC & PLUMBING $77,848.99 December 19, 2014
3719 BAS CONTROLS UPGRADES PKG #12 ADVANCED ENERGY $138,572.00 January 21, 2015
3718 BAS CONTROLS UPGRADES- PKG #11 CONTROLS & EQUIPMENT - 2 SCHOOLS $162,570, ADVANCED ENERGY - ELIZ SUTHERLAND $91,656 $254,226.00 January 21, 2015
3717 BOILER PRE-PURCHASE - 6 SCHOOLS THOMAS INDUSTRIAL SALES LT $285,377.21 January 16, 2015
3716 LIGHTING RETROFIT & REDESIGN - PKG #12 ENERGY NETWORK SERVICES INC. $308,122.81 January 26, 2015
3715 LIGHTING RETROFIT & REDESIGN - PKG #11 ENERGY NETWORK SERVICES INC. $444,583.21 January 26, 2015
3714 LIGHTING RETROFIT & REDESIGN - PKG #10 ENERGY NETWORK SERVICES INC. $327,092.30 January 14, 2015
3710 DUST COLLECTION SYSTEMS - TWO SCHOOLS L E CRUICKSHANKS SHEET METAL LTD $117,321.00 November 5, 2014
3709 DUST COLLECTION SYSTEM - LOCKVIEW HIGH L E CRUICKSHANKS SHEET METAL LTD $59,685.00 June 11, 2015
3705 BAS WEEKLY MONITORING ADVANCED ENERGY MANAGEMENT LTD. $13,639.60 October 29, 2014
3704 NATURAL GAS CONVERSION - HALIFAX CENTRAL JR HIGH G J CAHILL $296,512.00 November 24, 2014
3703 NATURAL GAS CONVERSION - TWO SCHOOLS ATLANTICA - ADMIRAL WESTPHAL $337,496, ATLANTICA - DARTMOUTH TEACHERS CTR $241,093 $578,589.00 November 26, 2014
3702 BIOMASS HEATING FUEL NOT AWARDED January 14, 2015
3699 WATER TREATMENT EQUIPMENT - Gaetz Brook ROCKINGHAM HARDWARE $17,500.00 September 24, 2014
3698 SELECTIVE DEMO - CENTRAL SPRYFIELD POWER VAC $63,540.00 August 28, 2014
3697 EPDM ROOF - Sheet Harbour MCCARTHY'S ROOFING $76,900.00 October 6, 2014
3696 WINDOWS - MVEC SCHOONER GENERAL CONTRACTING $62,430.00 May 21, 2015