Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
3654 LIGHTING RETROFIT - PKG 8 ENERGY NETWORK/DYNAMIC ENERGY $230,566.31 June 23, 2014
3651 ADDITIONS & ALTERATIONS PHASE 2 - Cole Harbour High BLUNDEN CONSTRUCTION $2,393,000.00 June 9, 2014
3650 ASSISTIVE TECHNOLOGY SERVICES BRIDGES July 2, 2014
3649 PAVEMENT PATCHING EASTERN PASSAGE AUTOMOTIVE/J & DW TRUCKING/TEAK TREE June 4, 2014
3648 NATURAL GAS CONVERSION - SIR CHARLES TUPPER AINSWORTH INC. $139,338.03 June 4, 2014
3647 NATURAL GAS CONVERSION - Westmount G J CAHILL $195,380.75 May 26, 2014
3646 NATURAL GAS CONVERSION - St. Agnes School G J CAHILL $176,285.00 May 26, 2014
3645 NATURAL GAS CONVERSION - Oxford School ATLANTICA MECHANICAL $184,090.00 July 16, 2014
3644 LIGHTING RETROFIT - PKG #7 - Ian Forsyth ENERGY NETWORK SERVICES $12,255.53 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Harold T Barrett ENERGY NETWORK SERVICES $20,066.29 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Chebucto Heights DYNAMIC ENERGY SERVICES $66,185.12 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - J L Ilsley DYNAMIC ENERGY SERVICES $33,544.61 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Harbour View DYNAMIC ENERGY SERVICES $77,683.30 May 26, 2014
3644 LIGHTING RETROFIT - PKG #7 - Halifax Central DYNAMIC ENERGY SERVICES $26,748.68 May 26, 2014
3642 CHEQUE PRINTING CHEBUCTO BUSINESS FORMS April 9, 2014
3639 LIBRARY SUPPLIES BRODART March 24, 2014
3638 CUSTODIAL EQUIPMENT WET VACS - NOT AWARDED $0.00 March 14, 2014
3638 CUSTODIAL EQUIPMENT SWISH - DUAL SPEED SCRUBBERS (4) $3,020.00 March 14, 2014
3638 CUSTODIAL EQUIPMENT BIG ERICS - AUTO SCRUBBERS (5) $22,750.00 March 14, 2014
3636 CAFETERIA SERVICE - ST MARGARETS BAY CHADWICK FOODS May 14, 2014