Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3433 GYMNASIUM EQUIPMENT - 2 SCHOOLS CENTAUR PRODUCTS - WESTMOUNT $29,350.00 July 5, 2011
3432 SHINGLED ROOF - Beechville/Lakeside/Timberlea FIVE STAR ROOFING $31,000.00 June 16, 2011
3431 WINDOWS -Colby Village BLUNDEN CONSTRUCTION $62,300.00 July 14, 2011
3425 Classroom Renovations- DHS SCHOONER GENERAL CONTRACTING $242,235.00 April 19, 2011
3424 CHEQUE PRINTING CHEBUCTO BUSINESS FORMS April 12, 2011
3420 APPLIANCE STANDING OFFER MACK EQUIPMENT/MABE (GE) April 12, 2011
3418 Alarm Panel Upgrades- Shannon Park RELIANCE PROTECTRON $34,710.00 March 11, 2011
3417 LOCKERS - Standing Offer JOHNSTON EQUIPMENT April 12, 2011
3412 ENTRANCE DOORS - John MacNeil MCW/SPEEDY GLASS $7,261.68 March 8, 2011
3411 BAS CONTROLS - Gaetz Brook MCW/ADVANCED ENERGY $74,500.00 March 11, 2011
3410 ADMIN AREA RENO - Atlantic Memorial SCHOONER CONTRACTING $104,000.00 February 11, 2011
3409 NORTH WING MECHANICAL - Prince Andrew High ATLANTICA MECHANICAL $636,620.00 March 11, 2011
3395 BAS CONTROLS - Five Bridges MCW/CONTROLS & EQUIPMENT $110,000.00 March 11, 2011
3394 BOILERS - Mount Edward
BOILDERS - Mount Edward
MCW/ATLANTICA MECHANICAL $159,600.00 February 4, 2011
3393 HEAT RECOVERY - SACKVILLE HIGH MCW/BLACK & MCDONALD $67,270.00 January 31, 2011
3393 HEAT RECOVERY - ASTRAL DRIVE JR MCW/BLACK & MCDONALD $46,457.00 January 31, 2011
3392 Cafeteria Contracts - 3 Schools CHADWICK FOODS January 4, 2011
3391 NEW GYMNASIUM - Dartmouth High BIRD CONSTRUCTION $3,113,634.00 April 14, 2011
3390 GYM/OFFICE DEMOLITION - Dartmouth High PCL CONSTRUCTORS $294,700.00 February 10, 2011
3387 BUILDING ENVELOPE SEALING - JOHN MACNEIL MCW/CANAM $12,978.00 January 31, 2011