| Invitation to Bid# RFP17-330 - TRAINING SUPPORT FOR PROFESSIONAL AND HEALTH CARE SERVICE BUSINESS IN THE STARTER COMPANY PLUS PROGRAM FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| OnWord Communications Inc. | Received | ||
| epc group | Received | ||
| Award is to epc group with a contract value of Received | |||
| Invitation to Bid# T17-248 - CONSTRUCTION OF FIRE STATION #7-4 AT 835 NASHVILLE ROAD, VAUGHAN, ON | |||
| Bidders: | Amount: | ||
| Gay Company Limited | $5,850,000.00 | ||
| M.J. Dixon Construction Limited | $5,523,320.00 | ||
| Bondfield Construction | $5,250,500.00 | ||
| Aquicon Construction Co. Ltd. | $5,608,500.00 | ||
| Pegah Construction Ltd. | $5,369,000.00 | ||
| TBGOC Inc o/a BECC Construction | $5,409,500.00 | ||
| Bwk Construction Company | $5,272,500.00 | ||
| Award is to Bondfield Construction with a contract value of $5,250,500.00 | |||
| Invitation to Bid# RFP17-306 - CONSULTING SERVICES TO ASSIST IN PREPERATION OF THE WESTON ROAD AND HIGHWAY 7 SECONDARY PLAN-PHASE FOR CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | RECEIVED | ||
| Fotenn Consultants Inc. | RECEIVED | ||
| Meridian Planning Consultants | |||
| Award is to URBAN STRATEGIES INC with a contract value of RECEIVED | |||
| Invitation to Bid# RFP17-206 - PROFESSIONAL AND CONSULTING SERVICES FOR THE DESIGN AND DEVELOPMENT OF A WEB STRATEGY AND ROADMAP | |||
| Bidders: | Amount: | ||
| GHD Digital | RECEIVED | ||
| ForwardVu Solutions Inc. | RECEIVED | ||
| Mad Hatter Technology | RECEIVED | ||
| Envision IT Inc. | RECEIVED | ||
| Buchanan Technologies Ltd. | RECEIVED | ||
| Bell Canada | RECEIVED | ||
| 12th Floor Solutions Inc. | RECEIVED | ||
| Award is to ForwardVu Solutions Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# Q17-321 - SUPPLY AND DELIVERY OF MODEMS AND ANTENNAS | |||
| Bidders: | Amount: | ||
| THINK! Wireless Solutions Inc. | 16,430.70 | ||
| Cellular Solution Inc. | 13,431.34 | ||
| Orange Traffic | 23,946.00 | ||
| Award is to Cellular Solution Inc. with a contract value of 13,431.34 | |||
| Invitation to Bid# T17-351 - SUPPLY, FABRICATION AND INSTALLATION OF EXHIBIT AT THE PIERRE BERTON HERITAGE CENTRE, 10418 ISLINGTON AVENUE, KLEINBURG | |||
| Bidders: | Amount: | ||
| Unit 11 Inc | $400,983.87 | ||
| DASD Contracting Inc. | $294,840.00 | ||
| Holman Exhibits | $466,589.67 | ||
| Geron Associates | $410,289.00 | ||
| Taylor Manufacturing Industries Inc | $371,344.00 | ||
| Kubik Inc | $582,650.00 | ||
| Award is to DASD Contracting Inc. with a contract value of $294,840.00 | |||
| Invitation to Bid# RFPQ17-371 - PREQUALIFICATION (RFPQ) OF CONCRETE CONTRACTORS FOR MISCELLANEOUS CONSTRUCTION WORKS AT VARIOUS LOCATIONS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Palmark Construction Ltd | RECEIVED | ||
| Vaughan Paving Ltd. | RECEIVED | ||
| Tri-Capital Construction Inc. | RECEIVED | ||
| Real-Time Contracting Group Inc. | RECEIVED | ||
| sanscon construction ltd | RECEIVED | ||
| Ashland Construction Group Ltd. | RECEIVED | ||
| Metro Asphalt | RECEIVED | ||
| CSL Group Ltd | RECEIVED | ||
| RA Crete-Scape Ltd. | RECEIVED | ||
| Aloia Bros. Concrete Contractors Ltd. | RECEIVED | ||
| Bridgecon Construction Ltd. | RECEIVED | ||
| Serve Construction Ltd | RECEIVED | ||
| Aqua Tech Solutions Inc | RECEIVED | ||
| Everest Restoration Ltd | RECEIVED | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | RECEIVED | ||
| Esposito Bros. Construction Ltd. | RECEIVED | ||
| PAVE-TAR CONSTRUCTION LTD. | RECEIVED | ||
| Onsite Contracting Inc | RECEIVED | ||
| E.D.S CONTRACTING AND REPAIR SERVICES LTD | RECEIVED | ||
| Loc-Pave Construction Limited | RECEIVED | ||
| RAINFORCES LTD. | RECEIVED | ||
| Brook Restoration Ltd. | RECEIVED | ||
| Joe Pace & Sons Contracting Inc | RECEIVED | ||
| Dukon Construction Ltd. | RECEIVED | ||
| Award is to Vaughan Paving Ltd. with a contract value of RECEIVED , Tri-Capital Construction Inc. with a contract value of RECEIVED , sanscon construction ltd with a contract value of RECEIVED , Ashland Construction Group Ltd. with a contract value of RECEIVED , Metro Asphalt with a contract value of RECEIVED , CSL Group Ltd with a contract value of RECEIVED , Serve Construction Ltd with a contract value of RECEIVED , Aqua Tech Solutions Inc with a contract value of RECEIVED , 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of RECEIVED , Onsite Contracting Inc with a contract value of RECEIVED , Loc-Pave Construction Limited with a contract value of RECEIVED , Joe Pace & Sons Contracting Inc with a contract value of RECEIVED | |||
| Invitation to Bid# RFPQ17-361 - PREQUALIFICATION OF GENERAL CONTRACTORS & SUBCONTRACTORS IN OPEN CUT WATERMAIN CONSTRUCTION, HDD WATERMAIN CONSTRUCTION, & ASPHALT ROAD PAVING FOR PROJECT A AND PROJECT B | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | Received | ||
| Hard Rock Sewer & Watermain | Received | ||
| Sabi Thorne Holdings Ltd | Received | ||
| FERMAR PAVING LIMITED | Received | ||
| New-Alliance Ltd | Received | ||
| DIRECT Underground Inc. | Received | ||
| Sam Rabito Construction Ltd | Received | ||
| CC Underground Utilities | Received | ||
| Four Seasons Site Development Ltd. | Received | ||
| Midome Construction Services Ltd. | Received | ||
| Kenco Construction Ltd. | Received | ||
| Limen Civil Ltd. | Received | ||
| North Rock Group Ltd | Received | ||
| Robert B Somerville Co. Ltd. | Received | ||
| CG Construction Services Ltd. | Received | ||
| Drainstar Contracting Ltd | Received | ||
| Varcon Construction Corporation | Received | ||
| Comer Group Limited | Received | ||
| EB Trenchless (Earth Boring Co. Limited) | Received | ||
| sanscon construction ltd | Received | ||
| 614128 Ontario Ltd o/a Trisan Construction | Received | ||
| KAPP Infrastructure Inc. | Received | ||
| Rabcon Contractors Ltd. | Received | ||
| Direct Drilling Ltd. | Received | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Received | ||
| GRASCAN CONSTRUCTION LTD. | Received | ||
| Tedescon Infrastructure Ltd | Received | ||
| Gazzola Paving Limited | Received | ||
| King Cross Contracting Limited | Received | ||
| Award is to Forest Contractors Ltd. with a contract value of Received , Sabi Thorne Holdings Ltd with a contract value of Received , FERMAR PAVING LIMITED with a contract value of Received , New-Alliance Ltd with a contract value of Received , DIRECT Underground Inc. with a contract value of Received , Sam Rabito Construction Ltd with a contract value of Received , Four Seasons Site Development Ltd. with a contract value of Received , Midome Construction Services Ltd. with a contract value of Received , Kenco Construction Ltd. with a contract value of Received , Limen Civil Ltd. with a contract value of Received , North Rock Group Ltd with a contract value of Received , Robert B Somerville Co. Ltd. with a contract value of Received , CG Construction Services Ltd. with a contract value of Received , Comer Group Limited with a contract value of Received , EB Trenchless (Earth Boring Co. Limited) with a contract value of Received , sanscon construction ltd with a contract value of Received , 614128 Ontario Ltd o/a Trisan Construction with a contract value of Received , KAPP Infrastructure Inc. with a contract value of Received , Rabcon Contractors Ltd. with a contract value of Received , Direct Drilling Ltd. with a contract value of Received , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of Received , GRASCAN CONSTRUCTION LTD. with a contract value of Received , Tedescon Infrastructure Ltd with a contract value of Received , Gazzola Paving Limited with a contract value of Received , King Cross Contracting Limited with a contract value of Received | |||
| Invitation to Bid# Q18-012 - DESIGNATED SUBSTANCE SURVEY (DSS) ON VARIOUS CITY OF VAUGHAN BUILDINGS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EXP Services Inc. with a contract value of $ 9,490.00 | |||
| Invitation to Bid# T18-023 - REMOVAL OF TREES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | PART A:$209,254.00 PART B:$264,262.00 | ||
| Davey Tree Expert Co. of Canada, Limited | PART A:$293,230.00 PART B:$397,420.16 | ||
| Timberlane Tree Service | PART A:$293,030.00 PART B:$361,670.00 | ||
| Asplundh Canada ULC | PART A:$269,482.96 PART B:$333,733.96 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of PART A:$209,254.00 PART B:$264,262.00 | |||
| Invitation to Bid# T18-029 - ASBESTOS, LEAD AND MOULD REMEDIATION SERVICES FOR LAZIO HOUSE AT 10401 DUFFERIN STREET, VAUGHAN | |||
| Bidders: | Amount: | ||
| FERRO Canada Inc. | $29,200.00 | ||
| Rafat General Contractor Inc. | $85,000.00 | ||
| 690322 Ontario Inc. | $115,000.00 | ||
| I & I Construction Services Limited | $90,893.00 | ||
| Ontario Insulation | $38,660.00 | ||
| Healthy Environmental | $35,975.00 | ||
| Salandria LTD. | $46,299.00 | ||
| Highpoint Environmental Services Inc. | $88,000.00 | ||
| Award is to Healthy Environmental with a contract value of $35,975.00 | |||
| Invitation to Bid# RFP18-007 - Preventative And Demand Maintenance Services And New Installations For CCTV And Access Control Systems At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| 360 Advanced Security Corporation | Received | ||
| UTC Fire & Security Canada Inc. | Received | ||
| Bosch Building Technologies Inc. | Received | ||
| Award is to 360 Advanced Security Corporation with a contract value of Received | |||
| Invitation to Bid# RFP18-027 - 2018 CITIZEN SATISFACTION SURVEY | |||
| Bidders: | Amount: | ||
| Leger Marketing Inc. | Received | ||
| MDB Insight Inc. | Received | ||
| Environics Research Group Limited | Received | ||
| Probe Research Inc. | Received | ||
| Ipsos Limited Partnership | Received | ||
| NRG Research Group | Received | ||
| Forum Research Inc. | Received | ||
| Award is to Ipsos Limited Partnership with a contract value of Received | |||
| Invitation to Bid# D18-024 - SALE AND DISPOSAL OF SURPLUS HARDWARE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $13,770.00 | ||
| HEM INNOVATIVE SOLUTIONS | $13,522.00 | ||
| Compupoint Inc. | $18,786.00 | ||
| Greentec | $11,002.00 | ||
| Refreshtek | $10,885.00 | ||
| OEM Corporation | $15,250.00 | ||
| Award is to Compupoint Inc. with a contract value of $18,786.00 | |||
| Invitation to Bid# RFP18-030 - CONSULTING SERVICES FOR MUNICIPAL LAND ACQUISITION STRATEGY FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | |||
| Deloitte LLP | |||
| Award is to Ernst & Young LLP with a contract value of | |||
| Invitation to Bid# T18-026 - REFRIGERATION SYSTEM UPGRADE AT AL PALLADINI COMMUNITY CENTRE, 9201 ISLINGTON AVENUE, VAUGHAN, ONTARIO | |||
| Bidders: | Amount: | ||
| Berg Chilling Systems Inc. | $1,462,765.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,142,700.00 | ||
| Black & McDonald Limited | $1,177,200.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $1,142,700.00 | |||
| Invitation to Bid# Q18-073 - SUPPLY, DELIVER AND INSTALLATION OF A DIGITAL COLOUR PRINTER/SCANNER/PLOTTER DEVICE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Canon Canada Inc. | $48,261.00 | ||
| Cansel Survey Equipment Inc. | 22,045.00 | ||
| The Drafting Clinic Canada Limited | $27,570.00 | ||
| ARC Document Solutions | $50,799.00 | ||
| Award is to Cansel Survey Equipment Inc. with a contract value of 22,045.00 | |||
| Invitation to Bid# T18-042 - ROUTINE AND EMERGENCY MAINTENANCE AND LOCATE SERVICES OF TRAFFIC CONTROL DEVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | PART A: $270,843.00 PART B: $82,000.00 | ||
| Black & McDonald Limited | PART A: $418,947.51 PART B: $49,328.50 | ||
| Fellmore Electrical Contractors Ltd | PART A: 517,559.13 PART B: 70,176.50 | ||
| Beacon Utility Contractors Limited | PART A: $247,968.23 PART B: $128,600.50 | ||
| Award is to Black & McDonald Limited with a contract value of PART A: $418,947.51 PART B: $49,328.50 , Beacon Utility Contractors Limited with a contract value of PART A: $247,968.23 PART B: $128,600.50 | |||
| Invitation to Bid# RFPQ18-056 - PREQUALIFICATION OF VENDORS TO PROVIDE FACILITATION SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Ipsos Limited Partnership | RECEIVED | ||
| Ehl Harrison Consulting Inc. | RECEIVED | ||
| Land Use Research Associates Inc. (operating as Lura Consulting) | RECEIVED | ||
| Planning Solutions Inc. | RECEIVED | ||
| Gladki Planning Associates Inc. | RECEIVED | ||
| Optimus SBR Inc. | RECEIVED | ||
| CECC Roof Maintenance Solutions | RECEIVED | ||
| Richard Delaney and Associates Inc. | RECEIVED | ||
| Hardy Stevenson and Associates Limited | RECEIVED | ||
| Swerhun Inc. | RECEIVED | ||
| Silvia Pencak | RECEIVED | ||
| Practical Management of Canada Inc. | RECEIVED | ||
| Award is to Ehl Harrison Consulting Inc. with a contract value of RECEIVED , Land Use Research Associates Inc. (operating as Lura Consulting) with a contract value of RECEIVED , Gladki Planning Associates Inc. with a contract value of RECEIVED , Richard Delaney and Associates Inc. with a contract value of RECEIVED , Hardy Stevenson and Associates Limited with a contract value of RECEIVED , Swerhun Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# RFP18-052 - CITIZEN SERVICE REQUEST MANAGEMENT SOLUTION | |||
| Bidders: | Amount: | ||
| Adoxio Business Solutions | RECEIVED | ||
| Rock Solid Technologies | RECEIVED | ||
| SMART ENERGY WATER | RECEIVED | ||
| Frequency Foundry Inc. | RECEIVED | ||
| Award is to Adoxio Business Solutions with a contract value of RECEIVED | |||
| Invitation to Bid# RFP18-014 - CONSULTANT SERVICES FOR GEOTECHNICAL INVESTIGATION, MATERIAL TESTING, QUALITY ASSURANCE AND QUALITY CONTROL | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | RECEIVED | ||
| Peto MacCallum Ltd. | RECEIVED | ||
| SARAFINCHIN Associates Ltd. | RECEIVED | ||
| DBA Engineering Ltd.-A member of SNC-LAVALIN | RECEIVED | ||
| Golder Associates Ltd. | RECEIVED | ||
| Stantec Consulting Ltd. | RECEIVED | ||
| Sirati & Partners Consultants Ltd | RECEIVED | ||
| Englobe Corp. | RECEIVED | ||
| DS Consultants Ltd. | RECEIVED | ||
| Engtec Consulting Inc. | RECEIVED | ||
| WSP E&I Canada Limited | RECEIVED | ||
| Award is to Englobe Corp. with a contract value of RECEIVED | |||
| Invitation to Bid# Q18-065 - SUPPLY, ASSET TRACKING & DELIVERY SERVICES OF MICROSOFT SURFACE PRO TABLETS FOR VAUGHAN PUBLIC LIBRARIES | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $42,289.40 | ||
| PCM Canada | $37,875.00 | ||
| Award is to PCM Canada with a contract value of $37,875.00 | |||
| Invitation to Bid# T18-015 - MAJOR MACKENZIE DRIVE STREETSCAPING-KEELE STREET TO PETER RUPERT AVENUE | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $172,615.00 | ||
| Forest Ridge Landscaping Inc. | $155,265.00 | ||
| Onsite Contracting Inc | $150,444.50 | ||
| Sansar Contracting Ltd. | $188,034.00 | ||
| Pine Valley Corporation | $128,230.00 | ||
| Anthony Furlano Construction Inc. | $118,669.28 | ||
| CSL Group Ltd | $332,232.50 | ||
| Bam Bam Construction INC | $108,405.00 | ||
| Award is to Bam Bam Construction INC with a contract value of $108,405.00 | |||
| Invitation to Bid# T18-036 - SUPPLY, ASSET TRACK & DELIVERY OF COMPUTER HARDWARE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| PCM Canada | $353,704.75 | ||
| Award is to PCM Canada with a contract value of $353,704.75 | |||
| Invitation to Bid# T18-080 - FIREWALL HARDWARE WARRANTY & SUPPORT RENEWAL | |||
| Bidders: | Amount: | ||
| Scalar Decisions Inc. | $112,593.60 | ||
| OnX Enterprise Solutions Ltd. | $101,941.67 | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of $101,941.67 | |||
| Invitation to Bid# RFP18-033 - CONSULTANT ENGINEERING SERVICES FOR ASHBRIDGE CIRCLE STORM WATER POND IMPROVEMENTS | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | RECEIVED | ||
| GHD Limited | RECEIVED | ||
| Aquafor Beech Limited | RECEIVED | ||
| AECOM Canada ULC | RECEIVED | ||
| AINLEY & ASSOCIATES LIMITED | RECEIVED | ||
| Ecosystem Recovery Inc. | RECEIVED | ||
| Award is to GHD Limited with a contract value of RECEIVED | |||
| Invitation to Bid# RFP18-079 - LANDSCAPE ARCHITECTURAL CONSULTANT FOR NORTH THORNHILL COMMUNITY CENTRE - WALKWAY CONNECTION | |||
| Bidders: | Amount: | ||
| Schollen & Company Inc. | RECEIVED | ||
| Landscape Planning Limited | RECEIVED | ||
| Henry Kortekaas & Associates Inc. | RECEIVED | ||
| Award is to Landscape Planning Limited with a contract value of RECEIVED | |||
| Invitation to Bid# RFP18-025 - COSULTANT SERVICES FOR PROJECT MANAGEMENT SERVICES FOR 2018 CWWF PROJECTS | |||
| Bidders: | Amount: | ||
| Municipal Engineering Solutions | RECEIVED | ||
| T.Y. Lin International Canada Inc. | RECEIVED | ||
| p2istrategies ltd. | RECEIVED | ||
| METTKO | RECEIVED | ||
| Colliers Project Leaders Inc. | RECEIVED | ||
| GM BluePlan Engineering Limited | RECEIVED | ||
| Award is to Colliers Project Leaders Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# T18-047 - Watermain Replacement on Major Mackenzie Drive from Jane Street to Keele Street | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $4,185,254.00 | ||
| North Rock Group Ltd | $4,775,000.00 | ||
| KAPP Infrastructure Inc. | $5,873,427.00 | ||
| GRASCAN CONSTRUCTION LTD. | $4,220,000.00 | ||
| Robert B Somerville Co. Ltd. | $5,318,622.15 | ||
| Kenco Construction Ltd. | $4,249,680.00 | ||
| CG Construction Services Ltd. | $6,740,436.00 | ||
| Four Seasons Site Development Ltd. | $4,516,425.00 | ||
| New-Alliance Ltd | $5,300,000.00 | ||
| Midome Construction Services Ltd. | $4,848,950.00 | ||
| Rabcon Contractors Ltd. | $4,410,697.00 | ||
| Tedescon Infrastructure Ltd | $4,188,833.00 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $4,185,254.00 | |||
| Invitation to Bid# Q18-016 - TO CONDUCT FEASIBILITY STUDY FOR THE REHABILITATION OR REPLACEMENT OF OUTDOOR STAIRS AT DORENGATE DRIVE | |||
| Bidders: | Amount: | ||
| J.P. Samuel & Associates | $14,700.00 | ||
| BOLD Engineering Inc. | $18,500.00 | ||
| OH ENVIRONMENTAL INC. | $ 4,980.00 | ||
| Arcadis Professional Services (Canada) Inc. | $12,833.10 | ||
| Read Jones Christoffersen | $12,900.00 | ||
| Award is to OH ENVIRONMENTAL INC. with a contract value of $ 4,980.00 | |||
| Invitation to Bid# RFP18-043 - CONSULTANT SERVICES FOR MUNICIPAL STRUCTURE INSPECTION AND REPORTING | |||
| Bidders: | Amount: | ||
| Keystone Bridge Management Corp. | RECEIVED | ||
| Salas O'Brien Canada Inc. | RECEIVED | ||
| Doug Dixon & Associates Inc. | RECEIVED | ||
| Award is to Keystone Bridge Management Corp. with a contract value of RECEIVED | |||
| Invitation to Bid# RFP18-092 - FOR ENGINEERING DESIGN SERVICES - EXTENSION OF BASS PRO MILLS DRIVE FROM ROMINA DRIVE TO JANE STREET | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | RECEIVED | ||
| T.Y. Lin International Canada Inc. | RECEIVED | ||
| Counterpoint Engineering Inc. | RECEIVED | ||
| AtkinsRéalis Canada Inc. | RECEIVED | ||
| AINLEY & ASSOCIATES LIMITED | RECIEVED | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of RECIEVED | |||
| Invitation to Bid# RFP18-046 - MANAGEMENT CONSULTING SERVICES - FINANCE MODERNIZATION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deloitte LLP with a contract value of Received | |||
| Invitation to Bid# T18-035 - LOAD, REMOVE, TRANSPORT & DISPOSE OF SURPLUS SOIL, FROM DUFFERIN STREET OPERATIONS CENTRE, 8020 DUFFERIN STREET, CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $137,805.00 | ||
| Buist Landscaping Inc. | $175,500.00 | ||
| Loc-Pave Construction Limited | $221,400.00 | ||
| Greenspace Construction Inc. | $118,375.00 | ||
| Rafat General Contractor Inc. | $133,500.00 | ||
| A & G The Road Cleaners Ltd. | $115,115.00 | ||
| 1124760 Ontario Inc. o/a Tricon Contracting Co. Ltd. | $92,737.50 | ||
| KG Services | $108,000.00 | ||
| QM Environmental | $138,302.30 | ||
| Melfer Construction Inc. | $237,700.00 | ||
| Green Infrastructure Partners Inc. | $223,226.60 | ||
| Award is to Greenspace Construction Inc. with a contract value of $118,375.00 | |||
| Invitation to Bid# T18-031 - PROPOSED SIDEWALK AND STREETLIGHTS CONSTRUCTION (VARIOUS LOCATIONS) | |||
| Bidders: | Amount: | ||
| Vaughan Paving Ltd. | $257,662.50 | ||
| BENNINGTON CONSTRUCTION LTD. | $315,683.00 | ||
| Pennate Concrete Time 616 Inc. | $1,041,950.00 | ||
| Onsite Contracting Inc | $311,097.50 | ||
| ORIN CONTRACTORS CORP | $310,130.00 | ||
| Rafat General Contractor Inc. | $509,180.00 | ||
| Guild Electric Limited | $352,800.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $271,179.26 | ||
| Il Duca Contracting Inc. | $399,160.00 | ||
| Ashland Construction Group Ltd. | $307,290.46 | ||
| Aqua Tech Solutions Inc | $313,288.00 | ||
| Award is to Vaughan Paving Ltd. with a contract value of $257,662.50 | |||
| Invitation to Bid# RFPQ18-057 - PREQUALIFICATION OF VENDORS TO PROVIDE STAKEHOLDER ENGAGEMENT CONSULTANT SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Maximum City Inc. | |||
| Hill + Knowlton Strategies | |||
| NATIONAL Public Relations | |||
| Laridae Communications Inc. | |||
| Land Use Research Associates Inc. (operating as Lura Consulting) | |||
| Civicplan Research Inc. | |||
| WSP Canada Inc. | |||
| Ehl Harrison Consulting Inc. | |||
| Richard Delaney and Associates Inc. | |||
| Dillon Consulting Limited | |||
| Dept of Words & Deeds | |||
| GHD Limited | |||
| Planning Solutions Inc. | |||
| Arcadis Canada Inc | |||
| WSP E&I Canada Limited | |||
| Swerhun Inc. | |||
| Hardy Stevenson and Associates Limited | Sealed | ||
| Gladki Planning Associates Inc. | |||
| Optimus SBR Inc. | |||
| R.A. Malatest & Associates Ltd. | |||
| Award is to Maximum City Inc. with a contract value of , Hill + Knowlton Strategies with a contract value of , NATIONAL Public Relations with a contract value of , Land Use Research Associates Inc. (operating as Lura Consulting) with a contract value of , Richard Delaney and Associates Inc. with a contract value of , Dillon Consulting Limited with a contract value of , Dept of Words & Deeds with a contract value of , Swerhun Inc. with a contract value of , Gladki Planning Associates Inc. with a contract value of , R.A. Malatest & Associates Ltd. with a contract value of | |||
| Invitation to Bid# T18-070 - Playground Resurfacing Replacement at Various locations for City of Vaughan | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $519,562.75 | ||
| Melfer Construction Inc. | $699,290.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $417,671.95 | ||
| J. Hoover Ltd | $497,170.00 | ||
| Hawkins Contracting Services Limited | $496,870.94 | ||
| Bam Bam Construction INC | $457,430.00 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $417,671.95 | |||
| Invitation to Bid# RFP18-032 - LETTERING/GRAPHICS/DECALS DESIGNING AND INSTALLATION SERVICES FOR FIRE TRUCKS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| International Name Plates Supplies | Received | ||
| Knightworks Design Ltd | Received | ||
| Alpine Graphic Productions Limited | Received | ||
| Beyond Digital Imaging | Received | ||
| Award is to Alpine Graphic Productions Limited with a contract value of Received | |||
| Invitation to Bid# Q18-090 - FAIRNESS MONITOR FOR THE CITY'S ADVANCED METERING INFRASTRUCTURE (AMI) CONSULTING AND PROJECT MANAGEMENT SERVICES REQUEST FOR PROPOSAL | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JD Campbell And Associates with a contract value of $10,500.00 | |||
| Invitation to Bid# RFP18-082 - CONSULTANT SERVICES FOR DESIGN, CONTRACT ADMINISTRATION AND INSPECTION DURING AND POST CONSTRUCTION FOR: SITE SERVICING, AND ADDITION OF AN ADMINISTRATION BUILDING AND INDOOR STORAGE BUILDINGS FOR DUFFERIN OPERATIONS CENTRE, 8020 DUFFERIN ST | |||
| Bidders: | Amount: | ||
| The Ventin Group Ltd. (+VG Architects) | Received | ||
| Blue Projects Canada Ltd | Received | ||
| KNYMH Inc. | Received | ||
| Award is to The Ventin Group Ltd. (+VG Architects) with a contract value of Received | |||
| Invitation to Bid# RFP18-048 - FEASIBILITY STUDY - HUMBER TRAIL: BOYD CONSERVATION AREA TO STEELES AVE WEST | |||
| Bidders: | Amount: | ||
| Schollen & Company Inc. | RECEIVED | ||
| Award is to Schollen & Company Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# T18-118 - SCHEDULED AND EMERGENCY WATER, SEWER AND STORM INFRASTRUCTURE REPAIRS FOR THE CITY OF VAUGHAN, PART A: EAST OF WESTON ROAD AND PART B: WEST OF WESTON ROAD | |||
| Bidders: | Amount: | ||
| Top Gun utilities & Excavation inc. | Part A: $1,154,225.00 Part B: $993,450.00 | ||
| A.DONOFRIO CONSTRUCTION CO. LTD. | Part A: $899,160.00 Part B: $1,112,360.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | Part A: $2,252,970.00 Part B:$2,204,122.00 | ||
| Award is to Top Gun utilities & Excavation inc. with a contract value of Part A: $1,154,225.00 Part B: $993,450.00 , A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of Part A: $899,160.00 Part B: $1,112,360.00 | |||
| Invitation to Bid# Q18-078 - PROVISION OF UPFITTING FOR SIX (6) CARGO VANS | |||
| Bidders: | Amount: | ||
| MKW Commercial Vehicle Outfitters Inc | Part A - $ 6,845.00 Part B - $ 6,849.00 Part C - $20,072.00 | ||
| Farmbro Inc | Part A - $ 8,404.00 Part B - $ 7,307.00 Part C - $21,692.00 | ||
| Kerr Industries Ltd | Part A - $ 7,544.25 Part B - $ 7,999.88 Part C - $24,193.68 | ||
| Award is to MKW Commercial Vehicle Outfitters Inc with a contract value of Part A - $ 6,845.00 Part B - $ 6,849.00 Part C - $20,072.00 | |||
| Invitation to Bid# RFPQ18-028 - REQUEST FOR PRE-QUALIFICATION (RFPQ) FOR PROFESSIONAL AUDIO VIDEO SERVICES AND EQUIPMENT FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | RECEIVED | ||
| Corporate Visual Products Limited | RECEIVED | ||
| Westbury National | RECEIVED | ||
| Global Unified Solution Services Inc. | RECEIVED | ||
| AVI-SPL Canada Ltd. | RECEIVED | ||
| Aatel Communications Inc. | RECEIVED | ||
| Bell Canada | RECEIVED | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of RECEIVED , Corporate Visual Products Limited with a contract value of RECEIVED , Aatel Communications Inc. with a contract value of RECEIVED , Bell Canada with a contract value of RECEIVED | |||
| Invitation to Bid# T18-003 - INTERIOR RENOVATIONS AT THE BATHURST CLARK RESOURCE LIBRARY | |||
| Bidders: | Amount: | ||
| Royal Custom Contracting | $1,098,520.88 | ||
| Solid General Contractors | $950,000.00 | ||
| M/2 Group Inc. | $1,203,777.00 | ||
| Anacond Contracting Inc. | $1,039,579.20 | ||
| Ritestart Limited | $1,047,950.00 | ||
| BDA Inc. | $1,125,700.00 | ||
| Cornerstone Building and Property Services Inc. | $1,269,340.42 | ||
| MN Dynamic Construction | $1,078,006.00 | ||
| Massive Devcon Corp | $981,362.44 | ||
| MJ.K. Construction Inc. | $1,089,596.00 | ||
| All Professional Trades Inc. | $1,096,525.00 | ||
| Basekamp Construction Corp. | $1,088,000.00 | ||
| City Core Construction Inc | $1,100,000.00 | ||
| Award is to Massive Devcon Corp with a contract value of $981,362.44 | |||
| Invitation to Bid# Q18-101 - DBA SUPPORT SERVICES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Netagen Communication Technologies Inc. with a contract value of $40,000.00 | |||
| Invitation to Bid# T18-011 - WATERMAIN REPLACEMENT AND ROAD REHABILITATION ON LEGION COURT ROAD | |||
| Bidders: | Amount: | ||
| PAVE-TAR CONSTRUCTION LTD. | $999,622.50 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,168,957.00 | ||
| Il Duca Contracting Inc. | $948,575.00 | ||
| DIRECT Underground Inc. | $724,050.50 | ||
| Midome Construction Services Ltd. | $949,000.00 | ||
| sanscon construction ltd | $732,665.00 | ||
| Wyndale Paving Co. Ltd | $772,290.00 | ||
| North Rock Group Ltd | $869,000.00 | ||
| F.C.M. Construction Limited | $750,000.00 | ||
| Atlantis Underground Services LTD. | $1,080,404.00 | ||
| Rabcon Contractors Ltd. | $842,430.00 | ||
| IPAC Paving Limited | $697,477.00 | ||
| Blackstone Paving & Construction Limited | $903,866.00 | ||
| Sam Rabito Construction Ltd | $984,770.00 | ||
| Award is to IPAC Paving Limited with a contract value of $697,477.00 | |||
| Invitation to Bid# Q18-064 - SUPPLY AND DELIVERY OF VARIOUS VEHICLES FOR RENTAL OR SHORT TERM LEASE | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $34,470.00 | ||
| Hertz Canada Limited | $57,000.00 | ||
| Avis Budget Group, Inc. | $36,000.00 | ||
| Enterprise Rental a Car Canada Company | $24,750.00 | ||
| New Horizon Car & Truck Rentals Inc. | $22,800.00 | ||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of $22,800.00 | |||
| Invitation to Bid# T18-010 - CULVERTS REPLACEMENT/REHABILITATION AT KIRBY & KIPLING AND KIRBY & COLD CREEK | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | $1,300,061.58 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,126,940.00 | ||
| Ambler & Co. Inc. | $967,035.96 | ||
| Drainstar Contracting Ltd | $2,168,100.00 | ||
| Bronte Construction | $1,093,610.00 | ||
| CSL Group Ltd | $1,916,945.00 | ||
| Hawkins Contracting Services Limited | $1,634,650.00 | ||
| Dom-Meridian Construction Ltd | $1,297,910.00 | ||
| Award is to Ambler & Co. Inc. with a contract value of $967,035.96 | |||
| Invitation to Bid# T18-021 - CONSTRUCTION SERVICES FOR MISCELLANEOUS CONSTRUCTION WORKS AT VARIOUS LOCATIONS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $217,410.00 | ||
| Joe Pace & Sons Contracting Inc | $493,800.00 | ||
| Tri-Capital Construction Inc. | $265,340.00 | ||
| Metro Asphalt | $572,200.00 | ||
| Vaughan Paving Ltd. | $390,975.00 | ||
| Award is to Serve Construction Ltd with a contract value of $217,410.00 | |||
| Invitation to Bid# RFP18-066 - FEASIBILITY STUDY FOR A PERFORMING AND CULTURAL ARTS CENTRE IN THE VAUGHAN METROPOLITAN CENTRE | |||
| Bidders: | Amount: | ||
| WW+P Architects and Planners Inc. | RECEIVED | ||
| Hariri Pontarini Architects | RECEIVED | ||
| KPMG LLP | RECEIVED | ||
| York Region Arts Council | RECEIVED | ||
| Interkom Inc. | RECEIVED | ||
| Creative Change Management Consulting | RECEIVED | ||
| Award is to Hariri Pontarini Architects with a contract value of RECEIVED | |||
| Invitation to Bid# T18-075 - 2018 ROAD REHABILITATION PART 1 SONOMA HEIGHTS AND DIRECTOR COURT | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | $1,656,309.35 | ||
| IPAC Paving Limited | $1,484,775.75 | ||
| Four Seasons Site Development Ltd. | $1,449,710.00 | ||
| FERMAR PAVING LIMITED | $1,583,768.59 | ||
| D. Crupi & Sons Limited | $1,556,738.20 | ||
| Forest Contractors Ltd. | $1,202,524.00 | ||
| Brennan Paving & Construction Ltd. | $1,499,829.44 | ||
| C. Valley Paving Ltd. | $1,283,168.50 | ||
| Award is to Forest Contractors Ltd. with a contract value of $1,202,524.00 | |||
| Invitation to Bid# T18-128 - CEMETERY MAINTENANCE | |||
| Bidders: | Amount: | ||
| Markham Property Services ltd. | $146,349.00 | ||
| Forest Ridge Landscaping Inc. | $304,920.00 | ||
| Caranci Bros. Inc | $209,100.00 | ||
| Lombardi Construction Inc. | $214,710.12 | ||
| Award is to Markham Property Services ltd. with a contract value of $146,349.00 | |||
| Invitation to Bid# T18-098 - SUPPLY & DELIVERY OF 1/2 TON QUAD/CREW CAB ANIMAL TRANSPORT TRUCKS | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $202,078.00 | ||
| Award is to Downtown Autogroup with a contract value of $202,078.00 | |||
| Invitation to Bid# Q18-130 - BEE AND WASP NESTS REMOVAL ON CITY TREES | |||
| Bidders: | Amount: | ||
| AR Pest Control | $0.00 | ||
| Orkin Canada | $11,700.00 | ||
| SVM Services Canada, Ltd. dba Terminix Canada | $11,700.00 | ||
| E-SAFE PEST CONTROL INC. | $6,240.00 | ||
| PROFESSIONAL PCO SERVICES INC | $10,920.00 | ||
| Pesticon Pest Control inc | $10,374.00 | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of $6,240.00 | |||
| Invitation to Bid# RFP18-018 - PROPOSAL FOR DESIGN, MANUFACTURE, DELIVERY AND INSTALLATION OF PLAYGROUND EQUIPMENT AT VARIOUS LOCATIONS IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | RECEIVED | ||
| ABC Recreation Ltd. | RECEIVED | ||
| New World Park Solutions Inc | RECEIVED | ||
| 1594981 AB Ltd. | RECEIVED | ||
| PlayPower LT Canada Inc. | RECEIVED | ||
| Award is to New World Park Solutions Inc with a contract value of RECEIVED , PlayPower LT Canada Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# Q18-096 - SUPPLY AND DELIVERY OF 2018 FORD EXPLORER XLT 4 WD PACKAGE FOR VAUGHAN FIRE AND RESCUE SERVICE DEPARTMENT | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | Q18-096 Schedule I Items & Unit Prices: $55,440.60 | ||
| East Court Ford Lincoln | Q18-096 Schedule I Items & Unit Prices: $42,305.40 | ||
| Award is to East Court Ford Lincoln with a contract value of Q18-096 Schedule I Items & Unit Prices: $42,305.40 | |||
| Invitation to Bid# T18-093 - SUPPLY AND DELIVERY OF SCBA CARBON CYLINDER FOR VAUGHAN FIRE AND RESCUE SERVICE DEPARTMENT | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | Schedule I Items and Unit Prices: $57,600.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of Schedule I Items and Unit Prices: $57,600.00 | |||
| Invitation to Bid# T18-069 - Tennis Court Reconstruction at Conley Park and Promenade Green Park | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | $710,249.00 | ||
| CSL Group Ltd | $942,304.60 | ||
| CrowAll Surface Contractors Limited | $525,325.72 | ||
| Court Contractors Ltd | $690,041.00 | ||
| Award is to Court Contractors Ltd with a contract value of $690,041.00 | |||
| Invitation to Bid# Q18-133 - PAINTING OF ARENA AT AL PALLADINI COMMUNITY CENTRE, 9201 ISLINGTON AVE., VAUGHAN | |||
| Bidders: | Amount: | ||
| 2249202 ON LTD O/A Tuscany Painting | Q18-133 Price Schedule: $42,488.11 | ||
| Star Group Canada ltd | Q18-133 Price Schedule: $62,400.00 | ||
| White Swan Contracting Ltd | Q18-133 Price Schedule: $55,777.00 | ||
| Tradeworks Interiors Canada Corp | Q18-133 Price Schedule: $69,000.00 | ||
| Award is to White Swan Contracting Ltd with a contract value of Q18-133 Price Schedule: $55,777.00 | |||
| Invitation to Bid# RFPQ18-088 - REQUEST FOR PRE-QUALIFICTION (RFPQ) OF GENERAL CONTRACTORS WITH EXPERIENCE IN FENCING FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | Received | ||
| Anthony Furlano Construction Inc. | Received | ||
| Compex Construction INC | Received | ||
| RCG Group Inc. | Received | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- , RCG Group Inc. with a contract value of -- | |||
| Invitation to Bid# T18-104 - CONSTRUCTION OF TRAFFIC AND PEDESTRIAN SIGNALS-THORNHILL AND WOODBRIDGE | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $913,300.00 | ||
| Fellmore Electrical Contractors Ltd | $895,182.81 | ||
| Award is to Fellmore Electrical Contractors Ltd with a contract value of $895,182.81 | |||
| Invitation to Bid# Q18-140 - ABATEMENT, DECOMMISSIONING, BUILDING DEMOLITION AT 11067 KEELE STREET, VAUGHAN | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $114,585.00 | ||
| JMX Contracting | $73,800.00 | ||
| Tri-Phase Group Inc. | $64,415.00 | ||
| Salandria LTD. | $59,886.00 | ||
| Award is to Salandria LTD. with a contract value of $59,886.00 | |||
| Invitation to Bid# RFP18-116 - CREATIVE DEVELOPMENT, ADVERTISING, PRINTING AND DISTRIBUTION SERVICES FOR THE CITY OF VAUGHAN MAGAZINE | |||
| Bidders: | Amount: | ||
| Amendola Media Group | RECEIVED | ||
| Colour Innovations | RECEIVED | ||
| Wysp Social Marketing Inc. | RECEIVED | ||
| Award is to Amendola Media Group with a contract value of RECEIVED | |||
| Invitation to Bid# T18-146 - PART A: SUPPLY AND DELIVERY OF ONE (1) CURRENT MODEL YEAR CREW CAB, CAB AND CHASSIS WITH A 10 FOOT CHIPPER DUMP BODY | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | Part A: " No Bid" Part B: $143,009.54 | ||
| Rush Truck Centres of Canada Limited | Part A: $107,152.00 Part B:"No Bid" | ||
| Award is to Nexgen Municipal Inc. with a contract value of Part A: " No Bid" Part B: $143,009.54 | |||
| Invitation to Bid# Q18-059 - RENOVATION OF 2ND FLOOR MEN’S WASHROOM AT FIRE STATION#72, 9290 KEELE ST., VAUGHAN | |||
| Bidders: | Amount: | ||
| Royal Custom Contracting | $76,402.10 | ||
| P & C General Contracting Ltd. | $69,262.00 | ||
| Anacond Contracting Inc. | $66,000.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $66,000.00 | |||
| Invitation to Bid# T18-109 - REPAIR AND REPLACEMENT OF VARIOUS GUIDERAILS THROUGHOUT THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | Part A - $197,595.00 Part B - $ 18,834.00 | ||
| Award is to Powell (Richmond Hill) Contracting Limited with a contract value of Part A - $197,595.00 Part B - $ 18,834.00 | |||
| Invitation to Bid# T18-115 - ACCESSIBLE PEDESTRIAN SIGNALS (APS) IMPROVEMENTS ON CLARK AVENUE WEST | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $151,800.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $270,720.00 | ||
| Beacon Utility Contractors Limited | $230,240.38 | ||
| Fellmore Electrical Contractors Ltd | 213,146.38 | ||
| Black & McDonald Limited | $189,777.70 | ||
| E.C. Power & Lighting Ltd. | $159,749.16 | ||
| Award is to Guild Electric Limited with a contract value of $151,800.00 | |||
| Invitation to Bid# Q18-157 - SUPPLY AND DELIVERY OF UPS UNITS | |||
| Bidders: | Amount: | ||
| PCM Canada | $16,448.00 | ||
| Netagen Communication Technologies Inc. | $17,069.00 | ||
| Award is to PCM Canada with a contract value of $16,448.00 | |||
| Invitation to Bid# Q18-085 - REPLACEMENT GAS ANALYSER FOR LANDFILL METHANE STATION | |||
| Bidders: | Amount: | ||
| 488840 Ontario Limiited/ HSE | $45,005.00 | ||
| Selectra Inc. | $46,115.98 | ||
| Award is to 488840 Ontario Limiited/ HSE with a contract value of $45,005.00 | |||
| Invitation to Bid# Q18-182 - REPLACE SPRINKLER SYSTE FOR ARENA "A' AND "B" AT THE AL PALLADINI COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MJ.K. Construction Inc. with a contract value of $158,835.00 | |||
| Invitation to Bid# T18-099 - CONSTRUCTION SERVICES FOR NORTH THORNHILL DISTRICT PARK-WALKWAY CONNECTION | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $344,432.00 | ||
| Serve Construction Ltd | $515,459.00 | ||
| Latitude 67 Ltd | $308,297.00 | ||
| CSL Group Ltd | $346,049.00 | ||
| Royalcrest Paving & Contracting Ltd. | $441,560.00 | ||
| Award is to Latitude 67 Ltd with a contract value of $308,297.00 | |||
| Invitation to Bid# T18-017 - Construction of East’s Corners Park and Woodgate Pines Park in City of Vaughan | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | -- | ||
| Melfer Construction Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Pine Valley Corporation | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Award is to Melfer Construction Inc. with a contract value of $1,236,861.00 | |||
| Invitation to Bid# Q18-063 - REMOVAL, SUPPLY AND INSTALLATION OF PORCELAIN CERAMIC FLOOR TILES FOR WASHROOM, SHOWER & LOCKER ROOM AREAS AT JOINT OPERATION CENTRE, VAUGHAN | |||
| Bidders: | Amount: | ||
| commercial sustainable flooring inc | $37,187.50 | ||
| Tradeworks Interiors Canada Corp | $44,000.00 | ||
| Floor Master inc | $38,000.00 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $44,000.00 | |||
| Invitation to Bid# T18-161 - Supply and Replacement of Existing Arena Dehumidifiers at Garnet A. Williams Community Centre, Vaughan | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $118,690.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $118,690.00 | |||
| Invitation to Bid# T18-076 - 2018 ROAD REHABILITATION PART 2 RURAL ROADS AND RAILWAY CROSSINGS | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $4,474,367.03 | ||
| Forest Contractors Ltd. | $4,107,498.25 | ||
| GIP Paving Inc. | $5,101,897.04 | ||
| FERMAR PAVING LIMITED | $4,930,188.43 | ||
| Four Seasons Site Development Ltd. | $4,272,443.40 | ||
| Brennan Paving & Construction Ltd. | $4,884,130.20 | ||
| Gazzola Paving Limited | $5,324,526.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of $4,107,498.25 | |||
| Invitation to Bid# Q18-139 - PLAYGROUD RUBBER SURFACE REPAIRS AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Premier Custom Surfacing INC | $20,250.00 | ||
| Award is to Premier Custom Surfacing INC with a contract value of $20,250.00 | |||
| Invitation to Bid# T18-034 - MAIN ENTRANCE AND WALKWAY IMPROVEMENTS AT VELLORE VILLAGE COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $219,830.00 | ||
| Canada Construction Limited | $406,413.00 | ||
| CSL Group Ltd | $401,476.00 | ||
| Pine Valley Corporation | $207,992.52 | ||
| The Downsview Group | $328,888.00 | ||
| Tri-Capital Construction Inc. | $222,792.00 | ||
| Award is to Pine Valley Corporation with a contract value of $207,992.52 | |||
| Invitation to Bid# Q18-164 - Data Protector Navigator License Renewal | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $31,651.20 | ||
| PCM Canada | $31,320.00 | ||
| Award is to PCM Canada with a contract value of $31,320.00 | |||
| Invitation to Bid# T18-120 - SUPPLY & INSTALLATION OF IPEMA CERTIFIED WOOD FIBRE AT VARIOUS PLAYGROUNDS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Landsource Organix Ltd. | $56,025.00 | ||
| Kay Scott Holdings Inc. | $114,993.00 | ||
| Hermanns Contracting Limited | $79,447.50 | ||
| Gerd Hermanns Landscape Contractor Inc. | $101,182.50 | ||
| Grower's Choice Landscape Products Inc. | $60,075.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $60,075.00 | |||
| Invitation to Bid# Q18-083 - Installation,Removal,Maintenance And Storage Of Holiday Lighting And Decorations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Buist Landscaping Inc. | $20,950.00 | ||
| Classic Displays | $71,000.00 | ||
| Mr. Holiday Lights | $37,800.00 | ||
| CSL Group Ltd | $81,460.00 | ||
| Award is to Mr. Holiday Lights with a contract value of $37,800.00 | |||
| Invitation to Bid# RFPQ18-165 - Request For Pre-Qualification (Rfpq) For Professional J.D. Edwards Enterpriseone Services | |||
| Bidders: | Amount: | ||
| ERP-One Consulting Inc | Received | ||
| iSP3 solution providers inc. | Received | ||
| Service Express Canada Inc. | Received | ||
| Rondinone Management Services Inc. | Received | ||
| Denovo Ventures, LLC | Received | ||
| Award is to ERP-One Consulting Inc with a contract value of Received , iSP3 solution providers inc. with a contract value of Received , Service Express Canada Inc. with a contract value of Received , Denovo Ventures, LLC with a contract value of Received | |||
| Invitation to Bid# RFP18-151 - ECONOMIC DEVELOPMENT AND EMPLOYMENT SECTORS STUDY (EDESS) | |||
| Bidders: | Amount: | ||
| Canadian Centre for Economic Analysis | RECEIVED | ||
| The CAI Global Group | RECEIVED | ||
| MDB Insight Inc. | RECEIVED | ||
| Award is to MDB Insight Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# T18-170 - SUPPLY AND DELIVERY OF SERVER HARDWARE | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | $252,196.69 | ||
| Compugen Inc. | $263,602.20 | ||
| Xerox IT Solutions Canada Ltd. | $233,073.78 | ||
| Netagen Communication Technologies Inc. | $252,303.00 | ||
| PCM Canada | $258,193.08 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $233,073.78 | |||
| Invitation to Bid# T18-173 - SUPPLY OF MULTIPLE CARS, PICK-UPS, VANS and SUVs | |||
| Bidders: | Amount: | ||
| Roy Foss Chevrolet Buick GMC Cadillac | Part A - 1 - Heavy Duty pick-up truck - pricing: $309,032.00 Part B - 1 - Compact pick-up truck - pricing: $198,468.00 Part C - 1 - Cargo Van for PWWS - pricing: N/A Part D - 1 - Cargo Van for Courier Ops - pricing: N/A Part E - 1 - Hybrid Electric SUV - pricing: N/A Part F - 1 - Hatchback Electric Car - pricing: N/A Part G - 1 - Compact SUV - pricing: $189,642.00 | ||
| Mitsubishi Motor Sales of Canada, Inc. | Part A - 1 - Heavy Duty pick-up truck - pricing: N/A Part B - 1 - Compact pick-up truck - pricing: N/A Part C - 1 - Cargo Van for PWWS - pricing: N/A Part D - 1 - Cargo Van for Courier Ops - pricing: N/A Part E - 1 - Hybrid Electric SUV - pricing: $41,818.01 Part F - 1 - Hatchback Electric Car - pricing: N/A Part G - 1 - Compact SUV - pricing: $159,823.62 | ||
| East Court Ford Lincoln | Part A - 1 - Heavy Duty pick-up truck - pricing: $170,534.48 Part B - 1 - Compact pick-up truck - pricing: N/A Part C - 1 - Cargo Van for PWWS - pricing: $41,193.91 Part D - 1 - Cargo Van for Courier Ops - pricing: $47,747.99 Part E - 1 - Hybrid Electric SUV - pricing: N/A Part F - 1 - Hatchback Electric Car - pricing: N/A Part G - 1 - Compact SUV - pricing: $185,020.44 | ||
| Award is to Mitsubishi Motor Sales of Canada, Inc. with a contract value of Part A - 1 - Heavy Duty pick-up truck - pricing: N/A Part B - 1 - Compact pick-up truck - pricing: N/A Part C - 1 - Cargo Van for PWWS - pricing: N/A Part D - 1 - Cargo Van for Courier Ops - pricing: N/A Part E - 1 - Hybrid Electric SUV - pricing: $41,818.01 Part F - 1 - Hatchback Electric Car - pricing: N/A Part G - 1 - Compact SUV - pricing: $159,823.62 , East Court Ford Lincoln with a contract value of Part A - 1 - Heavy Duty pick-up truck - pricing: $170,534.48 Part B - 1 - Compact pick-up truck - pricing: N/A Part C - 1 - Cargo Van for PWWS - pricing: $41,193.91 Part D - 1 - Cargo Van for Courier Ops - pricing: $47,747.99 Part E - 1 - Hybrid Electric SUV - pricing: N/A Part F - 1 - Hatchback Electric Car - pricing: N/A Part G - 1 - Compact SUV - pricing: $185,020.44 | |||
| Invitation to Bid# Q18-144 - Removal, Supply and Install New 24”X24” Rubber Floor tiles and Wall Base in Dressing Rooms and Washrooms, Woodbridge Memorial Arena, 5020 Hwy #7, Woodbridge, Ontario | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $23,000.00 | ||
| Floor Master inc | $47,000.00 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $23,000.00 | |||
| Invitation to Bid# T18-162 - STORM WATER MANAGEMENT PONDS AND OPEN SPACE GRASS CUTTING FOR VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | Part A - Area 1 revised as per Addendum No. 1: $47,986.27 Part B - Area 2 revised as per Addendum No. 1: $25,437.77 Part C - Open Spaces revised as per Addendum No. 1: $61,002.01 | ||
| Municipal Maintenance Inc | Part A - Area 1 revised as per Addendum No. 1: $15,517.77 Part B - Area 2 revised as per Addendum No. 1: $8,537.14 Part C - Open Spaces revised as per Addendum No. 1: $19,123.28 | ||
| CSL Group Ltd | Part A - Area 1 revised as per Addendum No. 1: $140,630.16 Part B - Area 2 revised as per Addendum No. 1: $77,386.68 Part C - Open Spaces revised as per Addendum No. 1: $140,447.80 | ||
| Lima's Gardens & Construction Inc. | Part A - Area 1 revised as per Addendum No. 1: $41,824.47 Part B - Area 2 revised as per Addendum No. 1: $23,172.42 Part C - Open Spaces revised as per Addendum No. 1: $1,002,053.17 | ||
| Markham Property Services ltd. | Part A - Area 1 revised as per Addendum No. 1: $32,105.70 Part B - Area 2 revised as per Addendum No. 1: $17,663.04 Part C - Open Spaces revised as per Addendum No. 1: $39,565.38 | ||
| Award is to Municipal Maintenance Inc with a contract value of Part A - Area 1 revised as per Addendum No. 1: $15,517.77 Part B - Area 2 revised as per Addendum No. 1: $8,537.14 Part C - Open Spaces revised as per Addendum No. 1: $19,123.28 | |||
| Invitation to Bid# T18-163 - RETRO REFLECTIVITY INSPECTION PROGRAM FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Fernandes Nuclear Products Inc. | Bid Form: $88,887.00 | ||
| Advantage Data Collection ltd. | Bid Form: $191,700.00 | ||
| Award is to Fernandes Nuclear Products Inc. with a contract value of Bid Form: $88,887.00 | |||
| Invitation to Bid# RFP18-152 - BUSINESS SATISFACTION NEEDS SURVEY & FOCUS GROUPS | |||
| Bidders: | Amount: | ||
| Forum Research Inc. | RECEIVED | ||
| MDB Insight Inc. | RECEIVED | ||
| Northstar Research Partners | RECEIVED | ||
| The Strategic Counsel | RECEIVED | ||
| NRG Research Group | RECEIVED | ||
| Probe Research Inc. | RECEIVED | ||
| Environics Research Group Limited | RECEIVED | ||
| Ipsos Limited Partnership | RECEIVED | ||
| PRA Inc. | RECEIVED | ||
| Award is to Forum Research Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# Q18-178 - SUPPLY AND DELIVERY OF PARK BENCHES | |||
| Bidders: | Amount: | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | PARK BENCHES BID FORM 2018: $69,750.00 | ||
| Maglin Site Furniture Inc. | PARK BENCHES BID FORM 2018: $53,350.00 | ||
| Award is to Maglin Site Furniture Inc. with a contract value of PARK BENCHES BID FORM 2018: $53,350.00 | |||
| Invitation to Bid# T18-185 - SUPPLY AND DELIVERY OF NETWORK HARDWARE | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $435,477.41 | ||
| PCM Canada | $473,720.13 | ||
| Netagen Communication Technologies Inc. | $575,130.33 | ||
| Access 2 Networks Inc. | $448,308.20 | ||
| Netagen Communication Technologies Inc. | $440,095.44 | ||
| OnX Enterprise Solutions Ltd. | $463,901.41 | ||
| Bell Canada | $451,465.50 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $435,477.41 | |||
| Invitation to Bid# RFP18-143 - ADVERTISEMENT AT RECREATION FACILITIES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| BoardView Advertising Inc. | RECEIVED | ||
| Futuresign Multimedia Displays Inc. | RECEIVED | ||
| Award is to Futuresign Multimedia Displays Inc. with a contract value of RECEIVED | |||
| Invitation to Bid# Q18-186 - SUPPLY AND DELIVERY OF VMWARE LICENSES | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $13,303.86 | ||
| Charter Telecom Inc. | $13,824.42 | ||
| PCM Canada | $9,535.98 | ||
| Service Express Canada Inc. | $13,494.00 | ||
| Netagen Communication Technologies Inc. | $9,594.00 | ||
| OnX Enterprise Solutions Ltd. | $9,747.00 | ||
| Award is to PCM Canada with a contract value of $9,535.98 | |||
| Invitation to Bid# T18-074 - REPLACEMENT OF HEATING BOILERS AT FATHER ERMANNO BULFON COMMUNITY CENTRE, 8141 MARTINGROVE ROAD, VAUGHAN | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $224,625.53 | ||
| LCD Mechanical Inc. | $449,651.00 | ||
| Pipe All Plumbing & Heating Ltd. | $235,200.00 | ||
| Invirotech Mechanical Inc. | $194,335.00 | ||
| Enercare Commercial Services | $211,842.00 | ||
| Award is to Enercare Commercial Services with a contract value of $211,842.00 | |||
| Invitation to Bid# RFP18-117 - Fleet Vendor Preventative Maintenance And Repair Services | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | Received | ||
| BDS Fleet Service | Received | ||
| CONSOLIDATED AUTOMOTIVE RESOURCES GROUP LTD O/A MASTERTECH AUTOBODY AND SERVICE CENTRE | Received | ||
| Kal Tire | Received | ||
| Roy Foss Chevrolet Buick GMC Cadillac | Received | ||
| summit ford | Received | ||
| Vaughan Chrysler | Received | ||
| North Keele Auto Truck Repair Centre Limited | Received | ||
| 730162 Ontario Ltd | Received | ||
| FOUNTAIN TIRE (VAUGHAN) CO. LTD. | Received | ||
| Award is to BDS Fleet Service with a contract value of -- , Roy Foss Chevrolet Buick GMC Cadillac with a contract value of -- , summit ford with a contract value of -- , 730162 Ontario Ltd with a contract value of -- | |||
| Invitation to Bid# T18-111 - BELAIR WAY PARK-INSTALLATION OF SHADE STRUCTURE IN CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $174,480.00 | ||
| Canada Construction Limited | $199,638.00 | ||
| Landco Group Inc | $157,510.00 | ||
| Pegah Construction Ltd. | $353,304.00 | ||
| Award is to Landco Group Inc with a contract value of $157,510.00 | |||
| Invitation to Bid# T18-214 - Provide Daily Rate For Two (2) Electrical Operators With Bucket Truck For The Installation And Removal Of Holiday Lighting And Decorations At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $127,999.20 | ||
| Master In Electric | $104,000.00 | ||
| R.A. Graham Contractors Ltd. | $72,000.00 | ||
| Kudlak-Baird (1982) Limited | $141,440.00 | ||
| Brian's Little Electric Inc. | $112,000.00 | ||
| Black & McDonald Limited | $151,800.00 | ||
| Guild Electric Limited | $129,000.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of $72,000.00 | |||
| Invitation to Bid# Q18-209 - SUPPLY AND DELIVERY OF SYMANTEC PROTECTION SUITE ENTERPRISE EDITION LICENSES | |||
| Bidders: | Amount: | ||
| PCM Canada | $43,077.00 | ||
| Award is to PCM Canada with a contract value of $43,077.00 | |||
| Invitation to Bid# RFP18-149 - AUDIO VIDEO INFRASTRUCTURE REPLACEMENT | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | RECEIVED | ||
| Bosch Building Technologies Inc. | RECEIVED | ||
| Plan Group Inc. | RECEIVED | ||
| SOLOTECH INC. | RECEIVED | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | RECEIVED | ||
| Westbury National | RECEIVED | ||
| Award is to Westbury National with a contract value of RECEIVED | |||
| Invitation to Bid# T18-121 - VALVE EXERCISE PROGRAM AT VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| OCWA | BID SCHEDULE : $199,950.00 | ||
| Procon Constructors Inc. | BID SCHEDULE : $1,395,900.00 | ||
| Pure Technologies Ltd. | BID SCHEDULE : $166,550.00 | ||
| Award is to Pure Technologies Ltd. with a contract value of BID SCHEDULE : $166,550.00 | |||
| Invitation to Bid# T18-148 - HYDRAULIC FLUSHING AND CLOSED CIRCUIT TELEVISION INSPECTION FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | Part A, B Combined T18-148: $677,768.95 Part C T18-148: $214,260.00 Revised Addendum #1 - Provisional Items T18-148: $358,500.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | Part A, B Combined T18-148: $672,399.73 Part C T18-148: $183,500.00 Revised Addendum #1 - Provisional Items T18-148: $237,759.00 | ||
| Aqua Tech Solutions Inc | Part A, B Combined T18-148: $738,935.51 Part C T18-148: $213,123.60 Revised Addendum #1 - Provisional Items T18-148: $606,230.00 | ||
| Dambro Environmental Inc. | Part A, B Combined T18-148: $1,033,161.75 Part C T18-148: $259,000.00 Revised Addendum #1 - Provisional Items T18-148: $298,500.00 | ||
| Nieltech Services Ltd. | Part A, B Combined T18-148: $509,670.85 Part C T18-148: $120,600.00 Revised Addendum #1 - Provisional Items T18-148: $235,300.00 | ||
| Infrastructure Intelligence Services Inc. | Part A, B Combined T18-148: $414,558.90 Part C T18-148: $89,800.00 Revised Addendum #1 - Provisional Items T18-148: $255,120.00 | ||
| Pipetek Infrastructure Services Inc | Part A, B Combined T18-148: $664,508.63 Part C T18-148: $146,500.00 Revised Addendum #1 - Provisional Items T18-148: $272,000.00 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of Part A, B Combined T18-148: $414,558.90 Part C T18-148: $89,800.00 Revised Addendum #1 - Provisional Items T18-148: $255,120.00 | |||
| Invitation to Bid# RFP18-196 - Consulting Services for Developing a Citywide Corporate Security Strategy | |||
| Bidders: | Amount: | ||
| ADGA Group Consultants Inc. | -- | ||
| Met-Scan Canada | -- | ||
| 4BR Corp | -- | ||
| Award is to ADGA Group Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# T18-187 - ACOUSTIC FENCE REPAIRS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | T18-187 - Bid pricing FINAL: $1,192,160.00 | ||
| M&E GENERAL CONTRACTING INC. | T18-187 - Bid pricing FINAL: $425,600.00 | ||
| Anthony Furlano Construction Inc. | T18-187 - Bid pricing FINAL: $780,350.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of T18-187 - Bid pricing FINAL: $425,600.00 | |||
| Invitation to Bid# RFP18-215 - CONSULTING ENGINEERING SERVICES FOR CANADA COMPANY AVENUE ROAD REHABILITATION | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Planmac Engineering Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $341,094.00 | |||
| Invitation to Bid# T18-166 - Replacement of HVAC Equipment at Various Locations for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $492,397.93 | ||
| LCD Mechanical Inc. | $671,655.00 | ||
| Kolostat | $423,800.00 | ||
| Invirotech Mechanical Inc. | $404,700.00 | ||
| Canadian Tech Air Systems Inc. | $487,400.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $505,974.00 | ||
| Dependable Mechanical Systems Inc. | $582,600.00 | ||
| Combined Air Mechanical Services | $408,008.00 | ||
| Award is to Invirotech Mechanical Inc. with a contract value of $404,700.00 | |||
| Invitation to Bid# Q18-125 - REPLACEMENT AND DECOMMISSIONING OF WATER MONITORING WELLS AT THE CLOSED VAUGHAN TOWNSHIP LANDFILL SITE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aardvark Drilling Inc. with a contract value of $15,000.00 | |||
| Invitation to Bid# T18-181 - MAPLEWOOD BOOSTER PUMPING STATION UPGRADE WORKS | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $807,000.00 | ||
| Robert B. Somerville Co. Limited | $952,706.00 | ||
| LCD Mechanical Inc. | $977,287.00 | ||
| Moretti Excavating Ltd | $1,225,495.84 | ||
| TBGOC Inc o/a BECC Construction | $871,677.00 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $676,050.00 | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of $676,050.00 | |||
| Invitation to Bid# RFP18-081 - LANDSCAPE ARCHITECTURAL CONSULTANT TEAM SERVICES FOR BLOCK 40S UV1-N27 NEIGHBORHOOD PARK DEVELOPMENT | |||
| Bidders: | Amount: | ||
| The MBTW Group | RECEIVED | ||
| PMA Landscape Architects | RECEIVED | ||
| Landscape Planning Limited | RECEIVED | ||
| Award is to Landscape Planning Limited with a contract value of RECEIVED | |||
| Invitation to Bid# T18-224 - PLAYGROUND IMPROVEMENTS-VARIOUS LOCATIONS IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Index Construction Inc | $421,921.76 | ||
| Pine Valley Corporation | $344,995.00 | ||
| Hawkins Contracting Services Limited | $384,704.04 | ||
| Serve Construction Ltd | $307,945.00 | ||
| Forest Ridge Landscaping Inc. | $286,215.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $298,337.49 | ||
| Greenspace Construction Inc. | $293,574.50 | ||
| Melfer Construction Inc. | $483,022.00 | ||
| CSL Group Ltd | $441,617.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $286,215.00 | |||
| Invitation to Bid# Q18-241 - Fire Sprinkler Deficiency Repairs/Certification at Garnet A. Williams Community Centre, 501 Clark Ave., Vaughan | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | Q18-241 PRICE SCHEDULE: $76,780.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of Q18-241 PRICE SCHEDULE: $76,780.00 | |||
| Invitation to Bid# T18-134 - VACUUM SERVICES FOR VARIOUS PROPERITIES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $68,000.00 | ||
| Triple A Industrial Service Inc. | $65,500.00 | ||
| Aqua Tech Solutions Inc | $95,300.00 | ||
| Fresh Start Property Service | $63,996.00 | ||
| Super Sucker Hydro Vac Services Inc. | $145,000.00 | ||
| Award is to Triple A Industrial Service Inc. with a contract value of $65,500.00 | |||
| Invitation to Bid# RFP18-150 - FEASIBILITY STUDY FOR DEVELOPING AND IMPLEMENTING AN ENVIRONMENTAL MANAGEMENT SYSTEM FOR WASTEWATER AND STORMWATER DIVISION | |||
| Bidders: | Amount: | ||
| AET Group Inc. | -- | ||
| Tavares Group Consulting Inc. | -- | ||
| P Becker Consulting | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to Tavares Group Consulting Inc. with a contract value of $24,670.00 | |||
| Invitation to Bid# T18-230 - Matthew Park Playground Rubber Resurfacing in the CIty of Vaughan | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $199,929.00 | ||
| Pine Valley Corporation | $271,849.00 | ||
| Hawkins Contracting Services Limited | $333,566.27 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $199,929.00 | |||
| Invitation to Bid# RFPQ18-141 - Prequalification Of Vendors To Supply Computer Hardware/Software And Provide Related Services/Equipment | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | RECEIVED | ||
| Compugen Inc. | RECEIVED | ||
| PCM Canada | RECEIVED | ||
| Award is to CDW Canada Corp. with a contract value of RECEIVED , Compugen Inc. with a contract value of RECEIVED , PCM Canada with a contract value of RECEIVED | |||
| Invitation to Bid# RFP18-222 - CONSULTING SERVICES FOR DEVELOPING A CITYWIDE EVENTS STRATEGY FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| 4BR Corp | -- | ||
| Enterprise Canada | -- | ||
| Carey Strategies | -- | ||
| Award is to Carey Strategies with a contract value of -- | |||
| Invitation to Bid# T18-135 - Mobile Power Wash Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $21,152.00 | ||
| Concord Mobile Wash Ltd. | $25,500.00 | ||
| Gold Standard Property Care | $21,700.00 | ||
| SQM JANITORIAL SERVICES INC. | $39,200.00 | ||
| Rafat General Contractor Inc. | $46,000.00 | ||
| Spalsh Mobile Wash Inc. | $39,000.00 | ||
| Fresh Start Property Service | $135,000.00 | ||
| Award is to Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West with a contract value of $21,152.00 | |||
| Invitation to Bid# T18-159 - Supply and Delivery of Street Signs | |||
| Bidders: | Amount: | ||
| Maximum Signs | $224,112.20 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $193,285.10 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $193,285.10 | |||
| Invitation to Bid# RFP18-193 - Annual External Audit Services for Financial Statements | |||
| Bidders: | Amount: | ||
| BDO Canada LLP | Received | ||
| Grant Thornton LLP | Received | ||
| KPMG LLP | Received | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# Q18-231 - SUPPLY & INSTALLATION DIGITAL PRINTED ONE-WAY VISION AND/OR OPAQUE WINDOW GRAPHICS FOR THREE (3) LIBRARY BRANCHES | |||
| Bidders: | Amount: | ||
| Astley Gilbert Ltd | $7,121.41 | ||
| 1914396 Ontario Inc | $6,858.00 | ||
| Innovative Displays | $8,772.00 | ||
| Radish Corp | $6,438.00 | ||
| The Printing House Limited | $6,184.76 | ||
| holman exhibits | $14,415.78 | ||
| TYMICO Canada | $14,535.00 | ||
| Alpine Graphic Productions Limited | $4,298.95 | ||
| Award is to Alpine Graphic Productions Limited with a contract value of $4,298.95 | |||
| Invitation to Bid# QQ18-238 - Consulting Services for Development of Accessibility/ Inclusive Design Guidelines for the City of Vaughan | |||
| Bidders: | Amount: | ||
| SPH Planning & Consulting Limited | Price Form: $24,000.00 | ||
| DesignABLE Environments Inc | Price Form: $39,000.00 | ||
| Adaptability Canada Corp | Price Form: $19,000.00 | ||
| Award is to Adaptability Canada Corp with a contract value of Price Form: $19,000.00 | |||
| Invitation to Bid# Q18-234 - SUPPLY AND DELIVERY OF 2018-2019 SOLID WASTE MANAGEMENT COLLECTION CALENDAR | |||
| Bidders: | Amount: | ||
| Transcontinental Printing Inc. | $20,450 | ||
| Precision Graphics & Lithography Ltd. | $21,431 | ||
| Premier Printing Ltd. | $24,016.48 | ||
| Continental Press | $23,713.82 | ||
| Warren's Waterless Printing | $18,159.60 | ||
| Atomic Print Solutions Inc. | $20,122.80 | ||
| Millenium Printing Inc | $17,996 | ||
| Three Star Printing Inc. | |||
| Lowe-Martin Company Inc. | $28,679.09 | ||
| Commercial Print-Craft Limited | $17,996 | ||
| 1914396 Ontario Inc | $21,840 | ||
| CANMARK COMMUNICATIONS | $15,991.90 | ||
| Award is to CANMARK COMMUNICATIONS with a contract value of $15,991.90 | |||
| Invitation to Bid# T18-236 - Supply And Delivery Of Liquid Anti-Icing And Dust Suppressant Materials | |||
| Bidders: | Amount: | ||
| Miller Paving limited | $178,400.00 | ||
| Den-Mar Brines Limited | $93,000.00 | ||
| Award is to Den-Mar Brines Limited with a contract value of $93,000.00 | |||
| Invitation to Bid# RFP18-167 - Selection, Supply, Cataloguing, Processing And Delivery Of Library Materials For Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Whitehots Inc. | RECEIVED | ||
| GROUPE ARCHAMBAULT INC | RECEIVED | ||
| CVS Midwest Tape | RECEIVED | ||
| Library Services Centre | RECEIVED | ||
| Jack the Bookman Ltd. | RECEIVED | ||
| Library Bound Inc. | RECEIVED | ||
| Award is to Library Services Centre with a contract value of RECEIVED | |||
| Invitation to Bid# T18-177 - Pest Control Services for Part A: Monthly Pest Control Services Part B: Other Pest Control & Removal Services and Part C: Goose Control Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| METRO KING PEST CONTROL INC | $36,528.00 | ||
| PROFESSIONAL PCO SERVICES INC | $59,955.00 | ||
| Abell Pest Control | $241,905.00 | ||
| Citron Hygiene LP | $145,878.00 | ||
| E-SAFE PEST CONTROL INC. | $147,345.00 | ||
| Safe Guard 24/7 Inc. | $415,554.00 | ||
| Orkin Canada | $227,340.00 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of $59,955.00 | |||
| Invitation to Bid# RFP18-155 - SELECTION, SUPPLY, CATALOGUING, PROCESSING, STORAGE AND DELIVERY OF AN OPENING DAY COLLECTION FOR TWO (2) COMMUNITY BRANCHES FOR VAUGHAN PUBLIC LIBRARIES |
|||
| Bidders: | Amount: | ||
| GROUPE ARCHAMBAULT INC | Received | ||
| Library Bound Inc. | Received | ||
| Whitehots Inc. | Received | ||
| Library Services Centre | Received | ||
| Award is to Library Services Centre with a contract value of Received | |||
| Invitation to Bid# T18-176 - RENTAL OF FRONT END LOADERS | |||
| Bidders: | Amount: | ||
| Wajax Equipment | $188,460.00 | ||
| Award is to Wajax Equipment with a contract value of $188,460.00 | |||
| Invitation to Bid# Q18-203 - SUPPLY AND DELIVERY OF FLOOR SCRUBBERS & ACCESSORIES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Timeline Solutions | $61,307.00 | ||
| Roy Turk Industrial Sales | $87,795.01 | ||
| Award is to Timeline Solutions with a contract value of $61,307.00 | |||
| Invitation to Bid# T18-019 - Supply and Delivery of Pre-School Equipment for Various Locations for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Wintergreen Learning Materials Ltd. | $7,268.08 | ||
| Scholar's Choice | $26,625.98 | ||
| Quality Classrooms | $21,336.35 | ||
| Award is to Scholar's Choice with a contract value of $26,625.98 | |||
| Invitation to Bid# Q18-145 - Supply and Installation of New Arena Bleacher Perma Cap Covers at Al Palladini Community Centre, 9201 Islington Ave., Vaughan | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $52,000.00 | ||
| H.N. Construction Limited | $54,200.00 | ||
| Seaforth Building Group 1992 Ltd | $42,355.00 | ||
| Royal Custom Contracting | $50,098.62 | ||
| Award is to Seaforth Building Group 1992 Ltd with a contract value of $42,355.00 | |||
| Invitation to Bid# T18-077 - CONSTRUCTION SERVICES FOR THE BRIDGE REPLACEMENTS AT KEFFER MARSH | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Melfer Construction Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Bronte Construction | -- | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of Revised as per Addendum No. 2 - A1. KEFFER MARSH-(SELF WEATHERING STEEL) -SITE PREPARATION AND REMOVALS: $118,523.00 Revised as per Addendum No. 2 - A2. KEFFER MARSH (GALVANIZED STEEL)-SITE PREPARATION AND REMOVALS: $118,523.00 Revised as per Addendum No. 2 - B1. KEFFER MARSH -(SELF WEATHERING STEEL)-GRADING AND SOIL WORKS: $25,700.00 Revised as per Addendum No. 2 - B2. KEFFER MARSH (GALVANIZED STEEL)-GRADING AND SOIL WORKS: $25,700.00 Revised as per Addendum No. 2 - C1. KEFFER MARSH -(SELF WEATHERING STEEL)- BRIDGE INSTALLATION BR001: $121,820.00 Revised as per Addendum No. 2 - C2. KEFFER MARSH (GALVANIZED STEEL)-BRIDGE INSTALLATION BR001: $132,170.00 Revised as per Addendum No. 2 - D1. KEFFER MARSH - (SELF WEATHERING STEEL)-BRIDGE INSTALLATION BR002: $96,190.00 Revised as per Addendum No. 2 - D2. KEFFER MARSH (GALVANIZED STEEL)-BRIDGE INSTALLATION BR002: $100,490.00 Revised as per Addendum No. 2 - E1. KEFFER MARSH - (SELF WEATHERING STEEL)-SURFACING: $8,839.95 Revised as per Addendum No. 2 - E2. KEFFER MARSH (GALVANIZED STEEL)-SURFACING: $8,839.95 Revised as per Addendum No. 2 - F1. KEFFER MARSH - (SELF WEATHERING STEEL)-SITE RESTORATION: $27,712.74 Revised as per Addendum No. 2 - F2. KEFFER MARSH (GALVANIZED STEEL)-SITE RESTORATION: $27,712.74 Revised as per Addendum No. 2 - G1. KEFFER MARSH - (SELF WEATHERING STEEL)-PLANTING: $9,030.00 Revised as per Addendum No. 2 - G2. KEFFER MARSH (GALVANIZED STEEL)-PLANTING: $9,030.00 Revised as per Addendum No. 2 - H1. KEFFER MARSH -(SELF WEATHERING STEEL)-ALLOWANCE- BRIDGE CO-ORD: $3,000.00 Revised as per Addendum No. 2 - H2. KEFFER MARSH (GALVANIZED STEEL)-ALLOWANCE- BRIDGE COORDINATION: $3,000.00 | |||
| Invitation to Bid# RFP18-217 - INTERIM SERVICE STRATEGY STUDY FOR VAUGHAN'S NEW COMMUNITY AREAS | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of $125,556.90 | |||
| Invitation to Bid# Q18-232 - SUPPLY,DELIVERY & INSTALLATION OF JUNIOR PICTURE BOOK SHELVING | |||
| Bidders: | Amount: | ||
| Ven-Rez Products Ltd | $12,155.65 | ||
| Award is to Ven-Rez Products Ltd with a contract value of $12,155.65 | |||
| Invitation to Bid# Q18-237 - Supply and Install an Adult Change Table at Maple Community Centre, 10190 Keele Street, Vaughan, Ontario | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Adaptability Canada Corp with a contract value of QQ18-237 Price Schedule: $15,400.00 | |||
| Invitation to Bid# T18-160 - ANNUAL HYDRANT INSPECTION AND HYDRANT PAINTING PROGRAM | |||
| Bidders: | Amount: | ||
| OCWA | $1,207,200.00 | ||
| Award is to OCWA with a contract value of $1,207,200.00 | |||
| Invitation to Bid# T18-131 - SUPPLY AND INSTALLATION OF AN IN LINE GRINDER AT TWO (2) WASTEWATER PUMPING STATIONS | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $157,500.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $174,480.00 | ||
| Robert B. Somerville Co. Limited | $164,027.18 | ||
| Award is to Baseline Constructors Inc. with a contract value of $157,500.00 | |||
| Invitation to Bid# QQ18-264 - SUPPLY AND INSTALL FIVE (5) AUTOMATIC POWER DOOR OPERATORS AT VAUGHAN CITY HALL LOCATION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Adaptability Canada Corp with a contract value of -- | |||
| Invitation to Bid# T18-190 - SCHEDULED AND EMERGENCY WATER SERVICE REPAIRS, VALVE BOX REPAIRS AND DAYLIGHTING SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $587,250.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $925,630.00 | ||
| Grand-Mac Construction | $665,200.00 | ||
| Ontario Excavac Inc | $636,750.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $587,250.00 | |||
| Invitation to Bid# T18-189 - SUPPLY, DELIVERY AND INSTALLATION OF WEIGH AND LOADER SCALES | |||
| Bidders: | Amount: | ||
| Silver Top Supply Ltd | $129,225.00 | ||
| Award is to Silver Top Supply Ltd with a contract value of $129,225.00 | |||
| Invitation to Bid# QQ18-251 - SUPPLY AND DELIVERY OF 12 LENOVO E480 LAPTOPS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Compugen Inc. with a contract value of $13,701.00 | |||
| Invitation to Bid# RFP18-235 - Consulting Engineer Services for Subsurface Utility Engineering (SUE) – Multi Year Retainer | |||
| Bidders: | Amount: | ||
| Check Mark Utility Locates | -- | ||
| Planview Utility Services Limited | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| Telecon Design Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| Award is to T2 Utility Engineers Inc. with a contract value of $358,450.00 | |||
| Invitation to Bid# QQ18-258 - IBM SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $9,354.80 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T18-223 - ISLINGTON AVENUE STREETSCAPE CONSTRUCTION IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $1,340,596.50 | ||
| Forest Ridge Landscaping Inc. | $973,929.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,287,072.00 | ||
| Aqua Tech Solutions Inc | $1,648,073.80 | ||
| Brook Restoration Ltd. | $981,868.43 | ||
| ORIN CONTRACTORS CORP | $983,260.61 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,082,316.10 | ||
| CSL Group Ltd | $1,369,877.75 | ||
| M & S Architectural Concrete Ltd. | $1,322,844.30 | ||
| Gobro con Inc | $1,135,285.70 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# QQ18-248 - SUPPLY AND DELIVERY OF PORTABLE TOTAL SUSPENDED SOLIDS ANALYZER (TSS) METER | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cancoppas Ltd with a contract value of -- | |||
| Invitation to Bid# Q18-013 - CONSULTING SERVICES TO CREATE AND EXECUTE A STRATEGIC COMMUNICATIONS PLAN FOR THE CITY OF VAUGHAN'S FIVE YEAR TRAFFIC MANAGEMENT STRATEGY | |||
| Bidders: | Amount: | ||
| Maximum City Inc. | $78,725.00 | ||
| NATIONAL Public Relations | $80,100.00 | ||
| Award is to Maximum City Inc. with a contract value of $78,725.00 | |||
| Invitation to Bid# T18-283 - CONSULTING ENGINEERING SERVICES FOR 7409 ISLINGTON AVE. SLOPE STABILIZATION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Accardi Engineering Group Ltd. with a contract value of $109,750.00 | |||
| Invitation to Bid# RFP18-210 - Procure Consulting Services for the Concord GO Transportation Master Plan and for a Schedule ‘C’ EA Road Project in the Concord GO Centre Secondary Plan area | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| Award is to WSP Canada Inc. with a contract value of $890,364.00 | |||
| Invitation to Bid# D18-273 - SALE AND DISPOSAL OF OBSOLETE COMPUTER HARDWARE AND EQUIPMENT FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Bluum Canada, Inc. | $8,001.00 | ||
| Compupoint Inc. | $20,786.00 | ||
| TechReset | $27,250.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | 24,801.00 | ||
| Secure Recycling | $21,315.00 | ||
| Valu-Trade Inc | $15,765.00 | ||
| eCycle Solutions Inc | $18,516.00 | ||
| Quantum Lifecycle Partners LP | $17,766.00 | ||
| ERS International | $13,360.00 | ||
| Award is to TechReset with a contract value of $27,250.00 | |||
| Invitation to Bid# Q18-228 - CREATE E-FORMS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Buchanan Technologies Ltd. | $49,840.00 | ||
| 12th Floor Solutions Inc. | $34,579.98 | ||
| Award is to 12th Floor Solutions Inc. with a contract value of $34,579.98 | |||
| Invitation to Bid# QQ18-244 - SUPPLY, DELIVERY AND INSTALLATION OF 90" TELEVISION FOR MONITORING TRAFFIC SIGNALS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# T18-255 - SUPPLY OF MULTIPLE COMPACT PICK-UPS, MINIVAN AND ELECTRIC VEHICLE | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | Part A - 1 - Compact pick-up truck - pricing: $147,400.00 Part B - 1 - 7-Passenger Minivan - pricing: $0.00 Part C - 1 - Hatchback Electric Car - pricing: $0.00 | ||
| Kia Canada Inc | Part A - 1 - Compact pick-up truck - pricing: $0.00 Part B - 1 - 7-Passenger Minivan - pricing: $26,557.00 Part C - 1 - Hatchback Electric Car - pricing: $31,915.00 | ||
| Sherway Nissan | Part A - 1 - Compact pick-up truck - pricing: $150,401.80 Part B - 1 - 7-Passenger Minivan - pricing: $0.00 Part C - 1 - Hatchback Electric Car - pricing: $41,611.10 | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of Part A - 1 - Compact pick-up truck - pricing: $147,400.00 Part B - 1 - 7-Passenger Minivan - pricing: $0.00 Part C - 1 - Hatchback Electric Car - pricing: $0.00 , Sherway Nissan with a contract value of Part A - 1 - Compact pick-up truck - pricing: $150,401.80 Part B - 1 - 7-Passenger Minivan - pricing: $0.00 Part C - 1 - Hatchback Electric Car - pricing: $41,611.10 | |||
| Invitation to Bid# RFPQ18-211 - PREQUALIFICATION OF VENDORS TO PROVIDE ARENA REFRIGERATION ENGINEERING AND OTHER RELATED CONSULTING SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Efficiency Engineering Inc. | |||
| SNC Lavalin Inc | |||
| I.B. Storey Inc. | |||
| Moon-Matz Ltd. | |||
| Nustadia Recreation Inc | |||
| Award is to Efficiency Engineering Inc. with a contract value of , SNC Lavalin Inc with a contract value of , I.B. Storey Inc. with a contract value of , Moon-Matz Ltd. with a contract value of | |||
| Invitation to Bid# Q18-260 - Preventative Maintenance And Testing For The Ups Systems At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Reliable Power Solutions Limited | $9,990.00 | ||
| The State Group Inc. | $22,635.00 | ||
| Award is to Reliable Power Solutions Limited with a contract value of $9,990.00 | |||
| Invitation to Bid# Q18-282 - INSURANCE BROKERAGE SERVICES FOR WORKERS’ COMPENSATION EXCESS OF LOSS INDEMNITY INSURANCE | |||
| Bidders: | Amount: | ||
| Cowan Insurance Group | |||
| MARSH CANADA LIMITED` | |||
| Award is to MARSH CANADA LIMITED` with a contract value of | |||
| Invitation to Bid# NRFP18-197 - SUPPLY AND INSTALLATION OF A RECREATION SOFTWARE SYSTEM | |||
| Bidders: | Amount: | ||
| TechShare Group | -- | ||
| Legend Recreation Software, Inc. | -- | ||
| ACTIVE Network | -- | ||
| PerfectMind Inc. | -- | ||
| Award is to PerfectMind Inc. with a contract value of $1,493,550.00 | |||
| Invitation to Bid# Q18-199 - Preventative Maintenance Back Up Generator At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Cannington Construction Limited | $155,850.00 | ||
| Total Power Limited | $107,010.00 | ||
| T&T Power Group | $73,155.00 | ||
| Award is to T&T Power Group with a contract value of $73,155.00 | |||
| Invitation to Bid# T18-276 - Almont Park and Chateau Ridge Park Playground Improvements in the City of Vaughan | |||
| Bidders: | Amount: | ||
| DonRos Landscape Construction | $125,289.00 | ||
| CSL Group Ltd | $137,990.50 | ||
| Greenspace Construction Inc. | $109,249.00 | ||
| Smith and Long Limited | $182,989.31 | ||
| CEDARGREEN Landscape Contractors Ltd. | $106,066.55 | ||
| Landtar Contruction Inc | $155,606.00 | ||
| Hawkins Contracting Services Limited | $112,794.69 | ||
| R-Chad General Contracting Inc. | $130,888.00 | ||
| Loc-Pave Construction Limited | $110,471.00 | ||
| Pine Valley Corporation | $106,849.80 | ||
| Award is to CEDARGREEN Landscape Contractors Ltd. with a contract value of $106,066.55 | |||
| Invitation to Bid# T18-281 - Supply and delivery of Various Licenses and Hardware | |||
| Bidders: | Amount: | ||
| Compugen Inc. | $300,826.35 | ||
| Netagen Communication Technologies Inc. | $325,303.14 | ||
| Dell Canada | $84,043.14 | ||
| OnX Enterprise Solutions Ltd. | $105,072.90 | ||
| Acrodex Inc. | $308,539.79 | ||
| Xerox IT Solutions Canada Ltd. | $290,820.29 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of $325,303.14 , Dell Canada with a contract value of $84,043.14 , Acrodex Inc. with a contract value of $308,539.79 , Xerox IT Solutions Canada Ltd. with a contract value of $290,820.29 | |||
| Invitation to Bid# Q18-270 - PRINT PRODUCTION AND DELIVERY OF RECREATION PUBLICATIONS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Imperial Graphics Corp. | $33,183.70 | ||
| McLaren Press Graphics Ltd | $61,592.00 | ||
| Award is to Imperial Graphics Corp. with a contract value of $33,183.70 | |||
| Invitation to Bid# T18-246 - Supply and Delivery of Annual Flowers for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Otter Greenhouses Ltd | T18-246 CSV Flowers PART A: $132,907.50 T18-246 CSV Flowers PART B: $173,640.00 T18-246 CSV Flowers PART C: $23,970.00 | ||
| Award is to Otter Greenhouses Ltd with a contract value of T18-246 CSV Flowers PART A: $132,907.50 T18-246 CSV Flowers PART B: $173,640.00 T18-246 CSV Flowers PART C: $23,970.00 | |||
| Invitation to Bid# Q18-292 - SUPPLY AND DELIVERY OF AV EQUIPMENT | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $49,668.65 | ||
| 828324 Ontario Limited o/a Design Electronics | $72,551 | ||
| Xerox IT Solutions Canada Ltd. | $55,926.56 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of $49,668.65 | |||
| Invitation to Bid# RFP18-071 - Manufacture and Supply Water Play Equipment at Thornhill Green Park and Secord Park in City of Vaughan | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| PPL Aquatic, Fitness & Spa Group Inc | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $189,956.00 | |||
| Invitation to Bid# Q18-061 - Tudor District Park- Baseball Fencing Improvements | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $46,420.00 | ||
| Pine Valley Corporation | $78,830.00 | ||
| MJ.K. Construction Inc. | $60,170.00 | ||
| Forest Ridge Landscaping Inc. | $56,366.00 | ||
| CSL Group Ltd | $71,665.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $46,420.00 | |||