City of Burlington426 Brant Street
PO Box 5013
Burlington, Ontario
L7R 3Z6
City of Burlington
426 Brant Street
PO Box 5013
Burlington, Ontario
L7R 3Z6
| Invitation to Bid# RFP-233-17 - Online Engagement Platform Software | |||
| Bidders: | Amount: | ||
| Perceptible Group Inc | -- | ||
| PlaceSpeak | -- | ||
| Thornley Fallis Communications Inc. | -- | ||
| Insightrix Research, Inc. | -- | ||
| SaFuture Inc. | -- | ||
| 3Pikas | -- | ||
| Bang the Table Canada Ltd | $24,860.00 | ||
| Award is to Bang the Table Canada Ltd with a contract value of $24,860.00 | |||
| Invitation to Bid# RFP-202-17 - Electrician Required for the Design/Build of Portable Transformers for Festivals and Events | |||
| Bidders: | Amount: | ||
| Little Electric Inc. | $161,760.43 | ||
| Digital Electrinc Inc. | -- | ||
| Award is to Little Electric Inc. with a contract value of $161,760.43 | |||
| Invitation to Bid# RFT-327-17 - Supply and Delivery of Heavy-Duty Crew Cab Truck with Nine (9) Ft Aluminum Dump Body (Multi-year Contract) | |||
| Bidders: | Amount: | ||
| Fairview Chrysler Dodge Ltd. | $1,042,523.31 | ||
| East Court Ford Lincoln | $1,172,534.90 | ||
| Award is to Fairview Chrysler Dodge Ltd. with a contract value of $1,042,523.31 | |||
| Invitation to Bid# RFP-234-17 - Recreational Operator Required for Beachway Pump House | |||
| Bidders: | Amount: | ||
| A Day at Mary's | -- | ||
| Burlington Beach Rentals | $18,645.00 | ||
| Award is to Burlington Beach Rentals with a contract value of $18,645.00 | |||
| Invitation to Bid# RFT-328-17 - Supply and Delivery of Various Types of Vehicles (Multi-year Contract) | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | $2,782,962.60 | ||
| WEINS CANADA INC. | $815,197.82 | ||
| Mohawk Ford Sales (1996) Limited | $1,525,574.58 | ||
| East Court Ford Lincoln | $1,613,228.68 | ||
| Fairview Chrysler Dodge Ltd. | $1,198,891.58 | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of $2,782,962.60 , WEINS CANADA INC. with a contract value of $815,197.82 , Fairview Chrysler Dodge Ltd. with a contract value of $1,198,891.58 | |||
| Invitation to Bid# RFQ-101-18 - Electrical Contractors Required for Gas Detector System Upgrades at Various Facilities | |||
| Bidders: | Amount: | ||
| Digital Electrinc Inc. | $26,408.10 | ||
| Black & McDonald Limited | $115,203.50 | ||
| EllisDon Facilities Services (CORE) Inc. | $63,409.95 | ||
| Superior Boiler Works & Welding Ltd. | $96,050.00 | ||
| New Level Electric Inc. | $52,830.89 | ||
| Oakview Electric Inc. | $36,135.14 | ||
| PRIME INDUSTRIAL ELECTRIC CORPORATION | $29,888.50 | ||
| Award is to Digital Electrinc Inc. with a contract value of $26,408.10 | |||
| Invitation to Bid# RFT-303-18 - Supply and Delivery of Brush Chippers (Multi-year Contract) | |||
| Bidders: | Amount: | ||
| Turf Care Products | $305,100.00 | ||
| Brandt Tractor Ltd. | $181,638.71 | ||
| Vermeer Canada Inc. | $222,606.61 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $181,638.71 | |||
| Invitation to Bid# RFQ-102-18 - Consulting Engineering Services for Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $81,962.29 | ||
| ART Engineering Inc | $54,889.75 | ||
| AMTEC Engineering Ltd | $53,443.35 | ||
| Associated Engineering (Ont.) Ltd. | $89,612.39 | ||
| Salas O'Brien Canada Inc. | $33,165.50 | ||
| Award is to Salas O'Brien Canada Inc. with a contract value of $33,165.50 | |||
| Invitation to Bid# RFP-203-18 - Consultant Required for Park Renewal at Sycamore Park and Tansley Woods Park | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Landscape Planning Limited | -- | ||
| GSP Group Inc. | -- | ||
| Strategy4 Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| FORREC Ltd | -- | ||
| MacKinnon & Associates | -- | ||
| The MBTW Group | $58,534.00 | ||
| Aboud & Associates Inc | -- | ||
| SOSCIA PROFESSIONAL ENGINEERS INC | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| John George Associates Inc. | -- | ||
| Award is to The MBTW Group with a contract value of $58,534.00 | |||
| Invitation to Bid# RFP-202-18 - Interpretive Exhibit Design, Fabrication and Installation Required at the Joseph Brant Museum | |||
| Bidders: | Amount: | ||
| Expographiq | -- | ||
| Kubik Inc | $791,000.00 | ||
| Taylor Manufacturing Industries Inc | -- | ||
| Bouw Design Inc. | -- | ||
| Great Lakes Scenic Studios | -- | ||
| Expo Zone | -- | ||
| holman exhibits | -- | ||
| HofK | -- | ||
| Award is to Kubik Inc with a contract value of $791,000.00 | |||
| Invitation to Bid# RFT-304-18 - Rural Tree Removals | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $549,481.98 | ||
| Diamond Tree Care and Consulting Inc | $500,748.20 | ||
| Arborwood Tree Services | $619,680.70 | ||
| Asplundh Canada ULC | $337,934.29 | ||
| Award is to Asplundh Canada ULC with a contract value of $337,934.29 | |||
| Invitation to Bid# RFT-305-18 - Land Surveyor Services Required for Boundary Survey with Topography and Subsurface Utility Investigation | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $86,500.37 | ||
| Check Mark Utility Locates | $86,860.84 | ||
| MTE Consultants Inc. | $90,235.02 | ||
| J.D. Barnes Limited | $133,464.30 | ||
| Mackay Mackay & Peters Limited | $133,283.50 | ||
| callon dietz incorporated ontario land surveyors | $104,779.25 | ||
| IBW Surveyors | $173,413.19 | ||
| 2060125 Ontario Inc. o/a Ertl Surveyors | $55,416.33 | ||
| Tulloch Engineering Inc. | $298,270.56 | ||
| Tham Surveying Limited | $175,529.68 | ||
| Award is to 2060125 Ontario Inc. o/a Ertl Surveyors with a contract value of $55,416.33 | |||
| Invitation to Bid# RFQ-104-18 - Contractor Required for Hidden Valley Septic System Renewal | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $194,473.00 | ||
| Anthony's Excavating Central Inc. | $49,381.00 | ||
| Edgar Howden & Sons | $57,010.76 | ||
| Alpha Excavation and Contracting Inc | $50,827.40 | ||
| Headwaters Construction Ltd. | $124,788.16 | ||
| Slagter Construction Ltd | $81,388.25 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $49,381.00 | |||
| Invitation to Bid# RFT-302-18 - Supply and Application of Pavement Markings | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $262,928.40 | ||
| Almon Equipment Ltd. | $228,793.93 | ||
| Woodbine Pavement Markings Limited | $178,466.55 | ||
| Guild Electric Limited | $206,511.16 | ||
| Award is to Woodbine Pavement Markings Limited with a contract value of $178,466.55 | |||
| Invitation to Bid# RFT-309-18 - Park Tree Removals | |||
| Bidders: | Amount: | ||
| Asplundh Canada ULC | 1. Lowville Park Pricing $ 118,913.74 2. Nelson Park $ 83,045.64 3. Central Park Pricing $ 80,408.96 4. Ireland Park Pricing $ 14,834.75 5. Hidden Valley Park Pricing $ 35,837.57 6. Sherwood Forest Park Pricing$ 12,962.68 | ||
| Arborwood Tree Services | 1. Lowville Park Pricing $ 55,087.50 2. Nelson Park $58,211.95 3. Central Park Pricing $ 44,635.00 4. Ireland Park Pricing $ 8,927.00 5. Hidden Valley Park Pricing $ 18,362.50 6. Sherwood Forest Park Pricing $5,678.25 | ||
| Diamond Tree Care and Consulting Inc | 1. Lowville Park Pricing $ 59,212.00 2. Nelson Park $42,036.00 3. Central Park Pricing $ 40,906.00 4. Ireland Park Pricing $ 10,396.00 5. Hidden Valley Park Pricing $ 11,639.00 6. Sherwood Forest Park Pricing $8,588.00 | ||
| Davey Tree Expert Co. of Canada, Limited | 1. Lowville Park Pricing $ 319,310.18 2. Nelson Park $ 67,668.43 3. Central Park Pricing $ 231,588.79 4. Ireland Park Pricing $ 8,870.05 5. Hidden Valley Park Pricing $ 40,204.95 6. Sherwood Forest Park Pricing$ 8,952.93 | ||
| Award is to Arborwood Tree Services with a contract value of 1. Lowville Park Pricing $ 55,087.50 2. Nelson Park $58,211.95 3. Central Park Pricing $ 44,635.00 4. Ireland Park Pricing $ 8,927.00 5. Hidden Valley Park Pricing $ 18,362.50 6. Sherwood Forest Park Pricing $5,678.25 , Diamond Tree Care and Consulting Inc with a contract value of 1. Lowville Park Pricing $ 59,212.00 2. Nelson Park $42,036.00 3. Central Park Pricing $ 40,906.00 4. Ireland Park Pricing $ 10,396.00 5. Hidden Valley Park Pricing $ 11,639.00 6. Sherwood Forest Park Pricing $8,588.00 , Davey Tree Expert Co. of Canada, Limited with a contract value of 1. Lowville Park Pricing $ 319,310.18 2. Nelson Park $ 67,668.43 3. Central Park Pricing $ 231,588.79 4. Ireland Park Pricing $ 8,870.05 5. Hidden Valley Park Pricing $ 40,204.95 6. Sherwood Forest Park Pricing$ 8,952.93 | |||
| Invitation to Bid# RFPQ-501-18 - Sherwood Forest Park Construction, Part A - Park Facilities, Part B - New Park Washroom/Pavilion | |||
| Bidders: | Amount: | ||
| STF Construction Ltd | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Melfer Construction Inc. | -- | ||
| Varcon Construction Corporation | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Ritestart Limited | -- | ||
| CEDARGREEN Landscape Contractors Ltd. | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Anacond Contracting Inc. | -- | ||
| Everstrong Construction Ltd | -- | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , Bestco Construction (2005) Ltd with a contract value of -- , Melfer Construction Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Aveiro Constructors Ltd. with a contract value of -- , Everstrong Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-301-18 - Removal, Disposal and Replacement of Arena Board Systems at Appleby Ice Centre – Rinks 1 and 2 | |||
| Bidders: | Amount: | ||
| Riley Manufacturing | $332,220.00 | ||
| Sound Barriers | $412,902.00 | ||
| Welmar Recreational Products Inc | $336,378.40 | ||
| Athletica Sport Systems Inc. | $369,295.30 | ||
| Award is to Riley Manufacturing with a contract value of $332,220.00 | |||
| Invitation to Bid# RFP-204-18 - Artificial Turf Replacement at Sherwood Forest Park | |||
| Bidders: | Amount: | ||
| Les Surfaces Sécuritaires Carpell inc. | $672,668.92 | ||
| Tapitec Inc. | -- | ||
| DAVAN GROUP INC. | -- | ||
| Award is to Les Surfaces Sécuritaires Carpell inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-103-18 - Supply and Delivery of One (1) Full Size Extended Cab Pickup for the Burlington Fire Department | |||
| Bidders: | Amount: | ||
| 709226 Ontario Ltd | $37,290.00 | ||
| DONWAY FORD INC. | $42,220.19 | ||
| East Court Ford Lincoln | $46,196.66 | ||
| Award is to DONWAY FORD INC. with a contract value of $42,220.19 | |||
| Invitation to Bid# RFQ-105-18 - Contractor Required for Demolition of Tyandaga Pool Mechanical Room and Aldershot Tennis Practice Wall | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $33,670.61 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $56,330.50 | ||
| Country Boy Services Inc. | $28,718.95 | ||
| The Greenfield Group Ltd. | $27,103.05 | ||
| Buildscapes Construction Ltd. | $19,153.24 | ||
| Zucco Construction Limited | $16,950.00 | ||
| Anthony's Excavating Central Inc. | $21,244.00 | ||
| Civil Underground & Excavation Co. Ltd. | $49,720.00 | ||
| HS&M Landscape & Maintenance | $28,250.00 | ||
| Starnino Environmental Recovery Inc. | $49,155.00 | ||
| Epic Paving & Contracting Ltd. | $45,482.50 | ||
| Arthur Mechanical services incorporation | $11,329.38 | ||
| May's Group | $9,007.23 | ||
| A. Landscaping and snow plowing Inc. | $59,485.46 | ||
| Award is to May's Group with a contract value of $9,007.23 | |||
| Invitation to Bid# RFP-208-18 - Operator Required for Concession and Vending at Various City Facilities Incorporating Healthy Environment Food Targets | |||
| Bidders: | Amount: | ||
| Ontario Concessions | $58,446.04 | ||
| Recreation Leisure Services Ltd | -- | ||
| Award is to Ontario Concessions with a contract value of $58,446.04 | |||
| Invitation to Bid# RFT-308-18 - Supply and Installation of Electric Vehicle Chargers | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $285,958.41 | ||
| Digital Electrinc Inc. | $149,609.13 | ||
| Precise ParkLink Inc. | $106,073.10 | ||
| Autochargers.ca Corporation | $108,451.49 | ||
| Ainsworth Inc. | $172,065.77 | ||
| OZZ Electric Inc. | $119,924.64 | ||
| ChargerCrew Canada | $103,772.40 | ||
| Award is to Autochargers.ca Corporation with a contract value of $108,451.49 | |||
| Invitation to Bid# RFQ-106-18 - Arboriculture Contractor Required to Perform Systemic Insecticide Treatment on Trees | |||
| Bidders: | Amount: | ||
| GreenLawn Ltd. O/A Trugreen | $123,396.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $157,635.00 | ||
| Award is to GreenLawn Ltd. O/A Trugreen with a contract value of $123,396.00 | |||
| Invitation to Bid# RFP-209-18 - HVAC Consulting Services - City Hall | |||
| Bidders: | Amount: | ||
| McGregor Allsop Limited | $92,660.00 | ||
| DEI Consulting Engineers Inc. | -- | ||
| SAB ENGINEERING INC. | -- | ||
| Mantecon Partners Inc. | -- | ||
| Tigris Engineering Inc. | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Award is to McGregor Allsop Limited with a contract value of $92,660.00 | |||
| Invitation to Bid# RFP-211-18 - Consulting Services - Appleby Creek Erosion Control EA | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| GHD Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $113,176.28 | |||
| Invitation to Bid# RFP-215-18 - Consulting Services for W. Aldershot Creek Erosion Control EA | |||
| Bidders: | Amount: | ||
| Greck and Associates Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| GHD Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | $161,968.52 | ||
| KSGS Engineering Corp. | -- | ||
| Water's Edge | -- | ||
| WSP E&I Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $161,968.52 | |||
| Invitation to Bid# RFP-217-18 - Consulting Services Required for Rural Active Transportation Strategy | |||
| Bidders: | Amount: | ||
| Urban Systems Ltd. | -- | ||
| Alta Planning + Design Canada, Inc. | $169,409.60 | ||
| Award is to Alta Planning + Design Canada, Inc. with a contract value of $169,409.60 | |||
| Invitation to Bid# RFT-310-18 - Fuel Tank Replacement at Burlington Fire Department: 1255 Fairview St., Burlington ON | |||
| Bidders: | Amount: | ||
| Cannington Construction Limited | $433,347.09 | ||
| Pivot Construction Management Ltd | $280,354.47 | ||
| Castle Plumbing & Heating Inc. | $282,731.68 | ||
| Claybar Contracting Inc | $240,014.26 | ||
| AB Project Management & Construction Inc. | $480,328.87 | ||
| Con-Pro Industries Canada Ltd. | $300,781.14 | ||
| Award is to Claybar Contracting Inc with a contract value of $240,014.26 | |||
| Invitation to Bid# RFP-207-18 - Consulting Services Required for Angela Coughlan Pool and Change Room Renovations | |||
| Bidders: | Amount: | ||
| Lennox Architects | $105,386.63 | ||
| jh.architecture | -- | ||
| Award is to Lennox Architects with a contract value of $105,386.63 | |||
| Invitation to Bid# RFQ-107-18 - Contractor Require For The Supply And Installation Of A New Condenser At Central Recreation Centre | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $125,983.70 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $146,889.98 | ||
| Superior Boiler Works & Welding Ltd. | $108,277.73 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $108,277.73 | |||
| Invitation to Bid# RFPQ-502-18 - General Contractor(s) Required for Aldershot Tennis Club Addition | |||
| Bidders: | Amount: | ||
| Fresco Enterprises Inc. | -- | ||
| Aveiro Constructors Ltd. | |||
| Stracor Inc. | |||
| Ira McDonald Construction Limited | |||
| Renokrew | |||
| M.J. Dixon Construction Limited | |||
| GEN-PRO/1320376 Ontario Ltd. | |||
| IntegriBuild Construction Management Inc. | -- | ||
| Defaveri Group Contracting Inc | |||
| Hall Construction Inc | -- | ||
| ONIT Construction Inc. | -- | ||
| Award is to Aveiro Constructors Ltd. with a contract value of , Stracor Inc. with a contract value of , Ira McDonald Construction Limited with a contract value of , Renokrew with a contract value of , M.J. Dixon Construction Limited with a contract value of , GEN-PRO/1320376 Ontario Ltd. with a contract value of , Defaveri Group Contracting Inc with a contract value of | |||
| Invitation to Bid# RFP-221-18 - Consulting Engineer Services for Various OSIM Inspections of City Owned Structures | |||
| Bidders: | Amount: | ||
| ART Engineering Inc | $90,371.75 | ||
| AUE Structural | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to ART Engineering Inc with a contract value of $90,371.75 | |||
| Invitation to Bid# RFP-222-18 - Engineering Consulting Services Required for Shoreline Condition Inspections and Seawall Pile Cap Repair | |||
| Bidders: | Amount: | ||
| SNC Lavalin Inc. | -- | ||
| WSP Canada Inc. | $88,038.30 | ||
| Award is to WSP Canada Inc. with a contract value of $88,038.30 | |||
| Invitation to Bid# RFP-206-18 - Consulting Services for Information Governance | |||
| Bidders: | Amount: | ||
| The Information Professionals | -- | ||
| InfoAccess Consulting Group Ltd. | -- | ||
| ARC Business Solutions | -- | ||
| RIMtech Inc. | -- | ||
| The Ergo Group Inc. o/a Ergo Information Management Consulting | $56,494.35 | ||
| Award is to The Ergo Group Inc. o/a Ergo Information Management Consulting with a contract value of -- | |||
| Invitation to Bid# RFP-218-18 - Design, Supply, and Installation of Playground Equipment Requirements 2018 and 2019 (Climbing Apparatuses, Ground Components and Swings) | |||
| Bidders: | Amount: | ||
| 1594981 AB Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | $810,077.99 | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | $790,500.00 | ||
| Kay Scott Holdings Inc. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $810,077.99 , PlayPower LT Canada Inc. with a contract value of $790,500.00 | |||
| Invitation to Bid# RFT-314-18 - I.T. Network Hardware Refresh | |||
| Bidders: | Amount: | ||
| Charter Telecom Inc. | $87,275.30 | ||
| Softchoice Canada Corp | $77,713.11 | ||
| Acrodex Inc | $84,932.16 | ||
| SiRON Technologies Group Inc, | $104,908.41 | ||
| Xerox IT Solutions Canada Ltd. | $83,136.61 | ||
| CDW Canada Corp. | $84,540.97 | ||
| Long View Systems | $86,906.18 | ||
| Award is to Softchoice Canada Corp with a contract value of $77,713.11 | |||
| Invitation to Bid# RFP-214-18 - ITS Security Maturity Assessment | |||
| Bidders: | Amount: | ||
| LCM Security Inc | -- | ||
| Scalar Decisions | -- | ||
| Valencia IIP Advisors Limited | $22,035.00 | ||
| MDOS Consulting Inc. | -- | ||
| MNP LLP | -- | ||
| Long View Systems | -- | ||
| Information Systems Architects | -- | ||
| Fujitsu Consulting (Canada) Inc. | -- | ||
| Calian Cyber Solutions Ltd. | -- | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Valencia IIP Advisors Limited with a contract value of $22,035.00 | |||
| Invitation to Bid# HCPG-401-18 - Supply and Delivery of Oils and Lubricants | |||
| Bidders: | Amount: | ||
| Safety-Kleen Canada Inc | -- | ||
| Parkland Corporation | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Brenntag Canada Inc. | -- | ||
| Crescent Oil Company of Canada | $267,839.21 | ||
| Petro-Canada Lubricants Inc | -- | ||
| TENAQUIP LIMITED | -- | ||
| Commercial Oil Co. of Hamilton Inc. | $145,416.30 | ||
| BIG RED OIL PRODUCTS INC. | -- | ||
| Award is to Crescent Oil Company of Canada with a contract value of $267,839.21 , Commercial Oil Co. of Hamilton Inc. with a contract value of $145,416.30 | |||
| Invitation to Bid# RFP-220-18 - Consultant Required for Corporate Energy Management Plan Update | |||
| Bidders: | Amount: | ||
| WalterFedy | -- | ||
| IndEco Strategic Consulting | $67,568.35 | ||
| Award is to IndEco Strategic Consulting with a contract value of $67,568.35 | |||
| Invitation to Bid# RFQ-110-18 - Electrical Contractor Required for Relamping and Cleaning of Sports Field Lighting | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $53,562.00 | ||
| Oak Ridge Electric Inc. | $91,671.25 | ||
| IEC GROUP INC. | $52,802.64 | ||
| Double 05 Electric Inc | $52,959.71 | ||
| Alineutility Limited | $47,793.35 | ||
| NADELEC CONTRACTING INC | $35,103.45 | ||
| MDK ELECTRIC LIMITED | $58,526.66 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $35,103.45 | |||
| Invitation to Bid# RFP-225-18 - Consulting Services Required for Pedestrian Bridge Reconstruction | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Water's Edge | $77,275.05 | ||
| Award is to Water's Edge with a contract value of $77,275.05 | |||
| Invitation to Bid# RFQ-108-18 - Patio Replacement at Tansley Woods Community Centre | |||
| Bidders: | Amount: | ||
| Birchcliff Construction Ltd | $93,225.00 | ||
| Pine Valley Corporation | $62,003.10 | ||
| May's Group | $42,925.31 | ||
| Greenspace Construction Inc. | $87,925.30 | ||
| Brook Restoration Ltd. | $78,828.80 | ||
| Hardscape Concrete & Interlock | $106,954.50 | ||
| CSL Group Ltd | $83,959.00 | ||
| Award is to May's Group with a contract value of $42,925.31 | |||
| Invitation to Bid# RFT-318-18 - HP Laptops & Desktops – Supply and Delivery | |||
| Bidders: | Amount: | ||
| Compugen Inc. | $207,371.95 | ||
| Xerox IT Solutions Canada Ltd. | $196,036.12 | ||
| Horn IT Solutions Inc | $214,566.10 | ||
| SiRON Technologies Group Inc, | $210,225.43 | ||
| Hexdatatechnologies Inc | $192,472.90 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $196,036.12 | |||
| Invitation to Bid# RFQ-112-18 - Sign Reflectivity and Inventory Inspection Services | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $168,257.00 | ||
| Advantage Data Collection ltd. | $217,807.50 | ||
| Forward Signs Inc | $355,950.00 | ||
| Fernandes Nuclear Products Inc. | $242,950.00 | ||
| Award is to Advantage Data Collection ltd. with a contract value of $217,807.50 | |||
| Invitation to Bid# RFQ-113-18 - Supply and Delivery of Broadband Spread Spectrum Ethernet Radio Equipment | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $191,073.96 | ||
| The Get Go Inc | $87,486.59 | ||
| Electromega Ltd | $225,272.84 | ||
| Fortran Traffic Systems Ltd | $192,637.32 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-321-18 - Supply and Install Concrete Traffic Calming Humps | |||
| Bidders: | Amount: | ||
| All The Best Paving Limited | $100,457.00 | ||
| Steed and Evans Limited | $307,812.00 | ||
| JB Construction Management Corporation | $113,463.30 | ||
| Signature Contractors | $779,779.10 | ||
| Done Rite Group Ltd | $328,604.00 | ||
| Award is to All The Best Paving Limited with a contract value of $100,457.00 | |||
| Invitation to Bid# RFP-219-18 - Consultant Required for QEW Prosperity Corridor Block Planning Process and Implementation Study | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | $1,468,415.79 | ||
| WSP E&I Canada Limited | $1,196,395.41 | ||
| Award is to WSP E&I Canada Limited with a contract value of $1,196,395.41 | |||
| Invitation to Bid# RFT-319-18 - AV Technology – Supply and Install for Halton Court Services | |||
| Bidders: | Amount: | ||
| Global Unified Solution Services Inc. | $242,051.42 | ||
| MacLean Media Systems Inc. | $217,800.72 | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $168,494.30 | ||
| Bosch Building Technologies Inc. | $269,326.23 | ||
| One Diversified Audio Visual Canada Ltd. | $203,722.05 | ||
| Hamilton Video & Sound | $216,198.38 | ||
| Jack A Frost | $191,778.62 | ||
| Soundbox Inc. | $177,456.96 | ||
| Westbury National Show Systems, Ltd. | $269,768.29 | ||
| Award is to CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of $168,494.30 | |||
| Invitation to Bid# HCPG-402-18 - Supply and Delivery of Winter Sand | |||
| Bidders: | Amount: | ||
| Summit Aggregates KW Inc | $740,477.70 | ||
| James Dick Construction Limited | $797,834.24 | ||
| Willson Sand and Gravel Limited | $601,894.50 | ||
| Amrize Canada Inc. | $726,374.28 | ||
| Cox Construction Limited | $701,577.45 | ||
| Award is to Willson Sand and Gravel Limited with a contract value of $601,894.50 | |||
| Invitation to Bid# RFT-324-18 - Contractor Required for Roadside Ditching and Culvert Replacement | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $239,187.67 | ||
| Devron Sales Limited | $218,023.33 | ||
| Anthony's Excavating Central Inc. | $328,547.50 | ||
| Lancoa Contracting Inc. | $170,036.75 | ||
| JB Construction Management Corporation | $206,818.25 | ||
| Edgar Howden & Sons | $181,299.01 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $170,036.75 | |||
| Invitation to Bid# RFT-311-18 - Fire Tower Building Repairs at Burlington Fire Department Headquarters (1255 Fairview St., Burlington ON) | |||
| Bidders: | Amount: | ||
| Cabcon Contracting Ltd. | $249,563.89 | ||
| RAINFORCES LTD. | $97,858.00 | ||
| NFPA Construction Group | $128,456.15 | ||
| SST Group Of Construction Companies Limited | $199,445.00 | ||
| Award is to RAINFORCES LTD. with a contract value of $97,858.00 | |||
| Invitation to Bid# RFT-312-18 - Contractor Required for Street Tree Pruning | |||
| Bidders: | Amount: | ||
| Arborwood Tree Services | $392,675.00 | ||
| Asplundh Canada ULC | $450,704.84 | ||
| Davey Tree Expert Co. of Canada, Limited | $202,410.97 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $202,410.97 | |||
| Invitation to Bid# RFQ-115-18 - Contractor Required for Tansley Woods Community Centre Boiler System Alterations | |||
| Bidders: | Amount: | ||
| Mattina Mechanical Limited | $78,422.00 | ||
| Superior Boiler Works & Welding Ltd. | $79,588.16 | ||
| Sun Mech Inc | $71,709.80 | ||
| Enercare Home and Commercial Services LP | $74,580.00 | ||
| Award is to Sun Mech Inc with a contract value of $71,709.80 | |||
| Invitation to Bid# RFP-205-18 - One (1) Security Guard including Vehicle for Services at the City of Burlington Downtown Parking Garage (414 Locust St.), AND One (1) Security Guard for Services at the City of Burlington – City Hall (426 Brant St.) | |||
| Bidders: | Amount: | ||
| Regal Security Inc. | -- | ||
| Safetech Inc. | -- | ||
| Midnight Protection Services Ltd. | -- | ||
| BEST GUARD SECURITY INCORPORATED | -- | ||
| STAR Security Inc. | -- | ||
| V.S.I. Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| Award is to BEST GUARD SECURITY INCORPORATED with a contract value of $182,163.91 | |||
| Invitation to Bid# RFPQ-503-18 - Prequalification for Privacy Impact Assessment Consultation | |||
| Bidders: | Amount: | ||
| Valencia IIP Advisors Limited | -- | ||
| Kaplan Saunders Valente & Beninati, LLP | -- | ||
| TRM Technologies Inc. | -- | ||
| Award is to Valencia IIP Advisors Limited with a contract value of , TRM Technologies Inc. with a contract value of | |||
| Invitation to Bid# RFT-317-18 - Supply and Install Audio Video System for Council Chambers | |||
| Bidders: | Amount: | ||
| Global Unified Solution Services Inc. | $171,692.97 | ||
| Hamilton Video & Sound | $131,088.78 | ||
| Supply Point Inc. | $142,752.90 | ||
| Dynamix Professional Video Systems Inc. | $121,313.86 | ||
| MacLean Media Systems Inc. | $123,318.03 | ||
| Nationwide Audio Visual | $207,636.37 | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $144,280.66 | ||
| Award is to Dynamix Professional Video Systems Inc. with a contract value of $121,313.86 | |||
| Invitation to Bid# RFP-230-18 - Digital Signage Solution | |||
| Bidders: | Amount: | ||
| Afleet Media Services | -- | ||
| L Squared Digital Signage | -- | ||
| One Diversified Audio Visual Canada Ltd. | -- | ||
| Capital Networks Limited | -- | ||
| Corum Digital | -- | ||
| MyMedia Inc | -- | ||
| Hamilton Video & Sound | Bid Pricing for ON-PREMISE solution: $0.00 Bid Pricing for CLOUD-BASED solution: $97,395.75 | ||
| Award is to Hamilton Video & Sound with a contract value of Bid Pricing for ON-PREMISE solution: $0.00 Bid Pricing for CLOUD-BASED solution: $97,395.75 | |||
| Invitation to Bid# RFT-323-18 - Millwork for Courthouse | |||
| Bidders: | Amount: | ||
| Allwood Carpentry Manufacturing, A Division of Allwood Industries Ltd. | $493,810.00 | ||
| Trisect Construction Corporation | $422,822.98 | ||
| Award is to Trisect Construction Corporation with a contract value of $422,822.98 | |||
| Invitation to Bid# RFQ-114-18 - Qualified Painting Contractor Required for Painting of the Operations Centre | |||
| Bidders: | Amount: | ||
| 2617805 Ontario Inc. | $19,888.00 | ||
| Adems Restoration | $31,583.50 | ||
| Tuygun Painting Contracting LTD | $28,103.10 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $27,965.24 | ||
| CONTOUR ARCHITECTURAL COATINGS INC | $48,787.75 | ||
| Award is to 2617805 Ontario Inc. with a contract value of $19,888.00 | |||
| Invitation to Bid# RFP-229-18 (MY) - Furniture for Courthouse | |||
| Bidders: | Amount: | ||
| Lordly Jones Limited | -- | ||
| POI Business Interiors Inc. | -- | ||
| McGowan Office Interiors Inc | $490,437.36 | ||
| Arconas | -- | ||
| Mayhew Inc | -- | ||
| Transitions | -- | ||
| Award is to McGowan Office Interiors Inc with a contract value of $490,437.36 | |||
| Invitation to Bid# RFT-322-18 - Security System for Courthouse | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $339,156.93 | ||
| Colossus Security Inc | $187,738.92 | ||
| Johnson Controls Canada LP | $216,105.72 | ||
| Clockwork Systems Inc. | $235,401.46 | ||
| Marcomm Integrated Business Solutions | $280,355.26 | ||
| Worldwide Security Ltd. | $243,146.42 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $323,265.43 | ||
| Delco Automation | $568,323.33 | ||
| Award is to Colossus Security Inc with a contract value of $187,738.92 | |||
| Invitation to Bid# RFT-315-18 - Snow Clearing at Bus Stops and Shelters | |||
| Bidders: | Amount: | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $299,732.50 | ||
| Anthony's Excavating Central Inc. | $98,310.00 | ||
| ORIN CONTRACTORS CORP | $284,859.55 | ||
| CSL Group Ltd | $148,312.50 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $98,310.00 | |||
| Invitation to Bid# RFP-233-18 - Landscape Architectural Consulting Services Required for Francis Road Bikeway and Heathfield Trail | |||
| Bidders: | Amount: | ||
| Aboud & Associates Inc | -- | ||
| Stefan Bolliger Associates Inc. | -- | ||
| MacKinnon & Associates | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| The MBTW Group | -- | ||
| SERDIKA CONSULTING INC. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| M+S Landscape Architects Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Award is to The MBTW Group with a contract value of $48,736.90 | |||
| Invitation to Bid# RFP-236-18 - Landscape Architectural Consulting Services Required for Civic Square and Elgin Promenade | |||
| Bidders: | Amount: | ||
| EDA Collaborative Inc. | -- | ||
| The Planning Partnership | -- | ||
| MT Planners | -- | ||
| NAK Design Strategies | -- | ||
| The MBTW Group | -- | ||
| PMA Landscape Architects | -- | ||
| FORREC Ltd | -- | ||
| Seferian Design Group | $76,557.50 | ||
| Award is to Seferian Design Group with a contract value of $76,557.50 | |||
| Invitation to Bid# RFP-234-18 - Architectural Consulting Services Required for Skyway Arena and Park | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| WGD Architects | -- | ||
| Lennox Architects | $785,466.39 | ||
| Brisbin Brook Beynon Architects | -- | ||
| Toms+McNally Design Inc. | -- | ||
| rdh architects inc | -- | ||
| KNEIDER ARCHITECTS | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Invizij Architects Inc. | -- | ||
| GS Gacesa Slote Architects Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to Lennox Architects with a contract value of $785,466.39 | |||
| Invitation to Bid# RFP-232-18 - Flat & Steep slope roof Preventative Maintenance Program | |||
| Bidders: | Amount: | ||
| Rooftops & Sheetmetal Corp | -- | ||
| E-D Roofing Ltd | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| CECC Roof Maintenance Solutions | -- | ||
| Award is to CECC Roof Maintenance Solutions with a contract value of $50,369.75 | |||
| Invitation to Bid# RFPQ-504-18 - General Contractor Required for Angela Coughlan Pool Renovations | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Newgen Construction Corporation | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| TRP Construction General Contractors | -- | ||
| Stracor Inc. | -- | ||
| Maple Leafs Construction | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Ira McDonald Construction Limited | -- | ||
| 2SC Contracting Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- , Newgen Construction Corporation with a contract value of -- , Stracor Inc. with a contract value of -- , Bestco Construction (2005) Ltd with a contract value of -- , Ira McDonald Construction Limited with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-238-18 - Managing Dual AMANDA Datastores | |||
| Bidders: | Amount: | ||
| LaunchIT Corp | $51,415.00 | ||
| Random Access | -- | ||
| Award is to LaunchIT Corp with a contract value of $51,415.00 | |||
| Invitation to Bid# RFT-327-18 - Electrical Contractor Required for Interior Lighting Upgrades at the City Operations Centre | |||
| Bidders: | Amount: | ||
| Supply Point Inc. | $188,088.50 | ||
| PRIME INDUSTRIAL ELECTRIC CORPORATION | $66,331.00 | ||
| Beckett electric | $90,400.00 | ||
| STAR ELECTRICAL SERVICES INC | $72,772.00 | ||
| NADELEC CONTRACTING INC | $76,727.00 | ||
| KACEL ELECTRIC INC | $59,890.00 | ||
| BRADCO ELECTRICAL SERVICES LTD. | $65,214.56 | ||
| ProQuip International | $67,691.18 | ||
| Arcadian Projects | $80,979.19 | ||
| Oakview Electric Inc. | $56,497.74 | ||
| Award is to Oakview Electric Inc. with a contract value of $56,497.74 | |||
| Invitation to Bid# RFT-325-18 - Supply and Delivery of approximately Seventy-Five (75) New Golf Carts on a Four (4) Year Lease (Closed End / Operating Lease only) | |||
| Bidders: | Amount: | ||
| Turf Care Products | $368,506.56 | ||
| Stanmore Equipment Ltd | $329,508.00 | ||
| G.C. Duke Equipment Ltd | $324,992.52 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $324,992.52 | |||
| Invitation to Bid# RFQ-118-18 - Supply and Delivery of Thermal Imaging Cameras and Vehicle Kits | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $62,500.30 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $62,500.30 | |||
| Invitation to Bid# RFT-316-18 - Supply and Delivery of Compact Sport-Utility Vehicles (SUVs) (Multi-year Contract) | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $318,976.40 | ||
| Fairview Chrysler Dodge Ltd. | $313,439.40 | ||
| Downtown Autogroup | $278,985.70 | ||
| Heritage Ford Incorporated | $306,625.50 | ||
| 871603 Ontario Inc O/A Motorcity Mitsubishi | $240,057.20 | ||
| Award is to 871603 Ontario Inc O/A Motorcity Mitsubishi with a contract value of $240,057.20 | |||
| Invitation to Bid# RFP-237-18 - Transit Business Plan | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | $157,985.30 | ||
| Colliers Project Leaders Inc. | -- | ||
| HDR Corporation | -- | ||
| Left Turn Right Turn Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $157,985.30 | |||
| Invitation to Bid# RFQ-119-18 - Supply and Delivery of Privacy Impact Assessment (1) - pursuant to RFPQ-503-18 | |||
| Bidders: | Amount: | ||
| Valencia IIP Advisors Limited | $29,380.00 | ||
| TRM Technologies Inc. | $36,339.77 | ||
| Award is to Valencia IIP Advisors Limited with a contract value of $29,380.00 | |||