Awarded Tenders

Awarded Tenders

Number Name Vendor Amount Award Date
4058 KILN PURCHASE FOR POTTERY LAB Tucker's Pottery Supply Inc $18,450.00 July 8, 2020
4057 Photography Services - Astral Drive Elementary(RFP) Photomaster Studios(RFP) June 29, 2020
4056 FLOOR STRIPPING FOOTWEAR ProTech Sanitation $11,880.00 May 27, 2020
4055 Photography Service - Brookhouse Elementary School (RFP) Nova Scotia School Pictures - RFP August 19, 2020
4054 Photography Service - Georges P Vanier Junior High (RFP) Photomaster Studios(RFP) June 8, 2020
4053 Photography Service - Basinview Drive Community School (RFP) Harvey Studio Photography - RFP June 8, 2020
4052 Cafeteria Food Services - 4 Schools(RFP) Brookside Junior High - Scanway Catering (2017) Limited, Eastern Passage Education Centre - Scanway Catering (2017) Limited, Hammonds Plains Consolidated - MC Food Service Solution Limited June 29, 2020
4051 Photo ID Supplies Avon Security Products $38,333.59 March 23, 2020
4050 PrePrimary Modular Classroom Campus – Beechville Lakeside Timberlea Junior Elementary AMB Tresec Inc. $2,089,000.00 June 11, 2020
4049 Roof-Asphalt Shingle Replacement-Tallahassee Community School MCG’s Holdings Limited O/A Five Star Roofing & Masonry. $30,400.00 March 4, 2020
4048 Boiler Replacement-Kingswood Elementary Gil-Son Construction Limited $93,969.00 March 12, 2020
4047 HEAT PUMP REPLACEMENT-PHASE 4-HALIFAX WEST HIGH Gil-Son Construction Limited $129,960.00 February 25, 2020
4046 INCLINED WHEELCHAIR LIFT-OXFORD SCHOOL Lawtons Drug Stores Limited $39,200.00 January 28, 2020
4045 PrePrimary Modular Classroom Campus-Duc d’Anville Site AMB Tresec Inc. $1,200,000.00 March 6, 2020
4044 Portable Classrooms – Various Locations within HRCE Kent Homes, A Division of J.D IRVING, Limited $1,445,993.00 March 27, 2020
4043 Forms Management & Workflow Solution: Teacher Appraisal Leadership Services Incorporated dba Clevr $221,900.00 February 24, 2020
4041 Potable Water Tank Replacement-Eastern Shore District High Gil-Son Construction Limited $99,960.00 December 20, 2019
4039 Sitework Improvements-St. Stephen’s Elementary Ocean Contractors Limited $191,550.00 November 7, 2019
4038 Potable Water Cistern Purchase-Eastern Shore District High Atlantic Purification Systems $56,852.00 November 13, 2019
4036 Roof Replacement-Rocky Lake Junior High(RFP) McCarthy’s Roofing Limited $159,000.00 February 13, 2020