Awarded: Open Calls 2023
|
OPEN CALL NUMBER |
OPEN CALL NAME |
CLOSING DATE |
AWARD DATE |
AWARDED VENDOR |
AMOUNT OF AWARD (EXCL. HST) |
|---|---|---|---|---|---|
| TFM-001-23 |
SEAWATER TANKS REFURBISHMENT
|
9-FEB-2023 | 8-MAR-2023 | EASTERN CONTRACTING LTD | $$78,100.00 |
| TOD-002-23 |
LUMINUS MAGAZINE WINTER 2022 PRINT AND DISTRIBUTION
|
9-FEB-2023 | 21-FEB-2023 | ADVOCATE PRINTING | $21,516.24 |
| TFM-003-23 |
AQUARENA SPORTS FACILITIES UPGRADES CP-1 (DEHUMIDIFICATION PROCUREMENT) AQ-004-19
|
24-JAN-23 | N/A | NO COMPLIANT BIDS | N/A |
| TFM-004-23 |
AQUARENA SPORTS FACILITIES UPGRADES CP-2 (PUMPS PROCUREMENT) AQ-004-19
|
19-JAN-23 | N/A | CANCELLED | N/A |
| RFP-005-23 |
LEASE OF SPACE - ONE LOCATION, CORE SCIENCE FACILITY, PAVILION B, LEVEL 1
|
2-FEB-2023 | N/A | NO BIDS RECEIVED | N/A |
| TDE-006-23 |
FLOTATION MACHINE AND DAVIS TUBE TESTER
|
19-JAN-2023 | N/A | NO AWARD GIVEN | N/A |
| TFM-007-23 |
SCISSOR LIFT
|
19-JAN-2023 | N/A | NO COMPLIANT BIDS | N/A |
| TFM-008-23 |
STEAM BOILER REPLACEMENT AND ELECTRIFICATION CP-5 (STEAM ACCUMULATOR PROCUREMENT) UA-003-21
|
31-JAN-2023 | 23-FEB-2023 | BRUCE SUTHERLAND ASSOCIATES LIMITED | $519,341.39 |
| TFM-009-23 |
CARD ACCESS DOOR PARTS STANDING OFFER AGREEMENT
|
N/A | N/A | CANCELLED | N/A |
| RFP-010-23 |
SWINE HOUSING PENS
|
23-FEB-2023 | 28-APR-2023 | RESEARCH SOLUTIONS INC | USD $178,500.00 |
| THK-011-23 |
VARIOUS CARDIO FITNESS EQUIPMENT |
16-FEB-2023 | 7-MAR-2023 |
JOHNSON HEALTH TECHNOLOGIES CANADA
SPARTAN ATHLETICS PRODUCTS LIMITED |
$31,674.00
$8,420.00 |
| TFM-012-23 |
AQUARENA SPORTS FACILITIES UPGRADES CP-2 (PUMPS UPGRADE) AQ-004-19
|
9-FEB-2023 | 7-MAR-2023 | SANSOM EQUIPMENT LTD | $38,653.25 |
| TDE-013-23 |
AUDIO VISUAL EQUIPMENT, SUPPLY ONLY
|
7-FEB-2023 | 23-FEB-2023 | 3D DATACOMM INC | $138,467.46 |
| RFP-014-23 |
WIND TUNNEL AND WAVE BASIN, FACULTY OF ENGINEERING
|
13-APR-2023 | N/A | CANCELLED | N/A |
| RFP-015-23 |
ARCHITECTURAL & ENGINEERING SERVICES FOR FACULTY OF MEDICINE BUILDING FIT UP OF 6M100 AND 6M200 M-120-21
|
16-MAR-2023 | 12-APR-2023 | STANTEC CONSULTING LTD | $188,202.50 |
| TFM-016-23 |
HIGH VOLTAGE CABLE, SUPPLY ONLY ENX-170-22
|
23-MAR-2023 | 29-MAR-2023 | MCLOUGHLAN SUPPLIES LTD | $74,400.00 |
| TGC-017-23 |
GRENFELL CHALET SHINGLE REPLACEMENT
|
13-APR-2023 | N/A | CANCELLED | N/A |
| TFM-018-23 |
AQUARENA FACILITIES UPGRADES PROJECT, ENVIRONMENTAL CONSULTANT PROCUREMENT AQ-004-19
|
13-APR | N/A | CANCELLED | N/A |
| RFP-019-23 |
INTERNATIONAL STRATEGY CONSULTANT FOR PROJECTS AND CAPACITY BUILDING |
20-APR-2023 | N/A | NO COMPLIANT BIDS |
N/A
|
| RFP-019-23(A) |
INTERNATIONAL STRATEGY CONSULTANT FOR PROJECTS AND CAPACITY BUILDING
|
5-JUN-2023 |
22-JUN-2023 |
BASEL ALASHI | $42,467.00 |
| TFM-020-23 |
BIOBANK COOLING M-106-22
|
6-APR-2023 | 9-MAY-2023 | KEEP COOL REFRIGERATION & AIR CONDITIONING LTD |
$81,304.35 |
| TFM-021-23 |
AQUARENA FACILITIES UPGRADES PROJECT - ELECTRICAL EQUIPMENT PROCUREMENT CP-3 AQ-004-19
|
30-MAR-2023 | N/A | NO COMPLIANT BIDS | N/A |
| TCC-022-23 |
DNS,DHCP AND IP ADDRESS MANAGEMENT REPLACEMENT
|
20-APR-2023 | 26-APR-2023 | IMP SOLUTIONS | $858,380.65 |
| TFM-023-23 |
CONCRETE AND ASPHALT REPAIRS 2023
|
11-MAY-2023 | 6-JUN-2023 | WEIRS CONSTRUCTION LTD | $582,752.44 |
| TFM-024-23 |
AUDIO VISUAL EQUIPMENT, SUPPLY ONLY 3HARDY-143-22, 1MARKH-168-22 LEASED SPACE DEVELOPMENT
|
27-APR-2023 | 24-MAY-2023 | TUCKER ELECTRONICS | $412,599.86 |
| TDE-025-23 |
AUDIO VISUAL EQUIPMENT, SUPPLY ONLY FOR ENGINEERING AND SCIENCE ONAE DESIGN STUDIOS
|
27-APR-2023 | 14-JUN-2023 | 3D DATACOMM INC | $100,739.39 |
| TGC-026-23 |
FURNITURE, ARTS AND SCIENCE RESIDENCE BUILDING, BENNETT WING, GRENFELL CAMPUS GC-032-22
|
13-APR-2023 | 27-APR-2023 | NO COMPLIANT BIDS | N/A |
| RFP-027-23 |
POTENTIAL EXPANSION OF UNDERGRADUATE PROGRAM
|
27-JUL-2023 | 9-AUG-2023 | SPINDLE STRATEGY CORP | $120,240.00 |
| TFM-028-23 |
FURNITURE FOR LEASED SPACE, FACULTY OF NURSING, 3HARDY-143-22, 1MARKH-168-22 |
27-APR-2023 |
16-MAY-2023 17-MAY-2023 19-MAY-2023 |
ISLAND OFFICE FURNITURE
ATLANTIC BUSINESS INTERIORS
SUPERIOR OFFICE INTERIORS |
$21,380.56
$305,374.50
$12,721.08 |
| TDE-029-23 |
AUDIO VISUAL EQUIPMENT SUPPLY ONLY, OCEAN FRONTIER INSTITUTE CSF ROOMS 5307,5305,5303 530AG AND 5301F
|
25-MAY-2023 | 21-JUN-2023 | AVI-SPL CANADA LTD | $111,811.79 |
| TFM-030-23 |
FACULTY OF NURSING SIMULATION MANNEQUINS 3HARDY-143-22, 1MARKH-168-22 LCB-186-22
|
8-JUN-2023 |
N/A |
NO COMPLIANT BIDS |
N/A
|
| TFM-031-23 |
LCB-186-22, 3HARDY-143-22, & 1MARKH-168-22 HOSPITAL AND
|
16-MAY-2023 |
1-JUN-2023 |
NO COMPLIANT BIDS |
N/A |
| TFE-032-23 |
PARTICLE IMAGE VELOCIMETRY (PIV) SYSTEM
|
1-JUN-2023 | 26-JUL-2023 | DANTEC DYNAMICS INC | $274,988.00 |
| RFP-033-23 |
INVESTMENT MANAGEMENT SERVICES FOR MUN PENSION PLAN |
16-MAY-2023 | 27-MAR-2024 | CONNOR, CLARK & LUNN INVESTMENT MANAGEMENT LTD | N/A |
| TFM-034-23 |
AQUARENA SPORTS FACILITY UPGRADES CP-4, MAIN CONSTRUCTION PROCUREMENT AQ-004-19
|
27-JUN-2023 | 17-JUL-2023 | CAN-AM PLATFORMS AND CONSTRUCTION LTD | $15,235,878.17 |
| RFP-035-23 |
LEASE OF PET FRIENDLY LIVING ACCOMMODATIONS, PORT AUX BASQUES
|
8-JUN-2023 |
N/A |
NO BIDS RECEIVED |
N/A |
| TMD-036-23 |
DELL SERVERS
|
17-MAY-2023 |
N/A |
CANCELLED AND REISSUED |
N/A |
| TMD-036-23A |
LEASE OF DELL SERVERS
|
6-JUL-2023 |
17-JUL-2023 |
IMP SOLUTIONS |
$64,983.21 |
| RFP-037-23 |
LEASE OF SPACE, FOOD/BEVERAGE SERVICE, 3RD FLOOR FOOD COURT, UNIVERSITY CENTRE
|
15-JUN-2023 |
N/A |
NO COMPLIANT BIDS |
N/A |
| RFP-038-23 |
LEASE OF PET-FRIENDLY LIVING ACCOMMODATIONS, STEPHENVILLE
|
8-JUN-2023 |
19-JUL-2023 |
HD PROPERTIES INC |
$2,400/MONTH |
| RFP-039-23 |
SUPPLY OF UNIFORMS AND PERSONAL PROTECTIVE EQUIPMENT FOR CAMPUS ENFORMENT AND PATROL |
13-JUL-2023 |
1-NOV-2023 |
MARTIN & LEVESQUE INC |
SOA |
| THS-040-23 |
SUPPLY OF FOOTWEAR FOR CAMPUS ENFORCEMENT AND PATROL |
22-JUN-2023 |
18-AUG-2023 |
FUNDY TACTICAL AND UNIFORMS LTD |
$15,930.00 |
| TPS-041-23 |
LABORATORY APPARATUS, GLASSWARE AND CHEMICALS SOA |
29-JUN-2023 |
8-AUG-2023 |
ACP CHEMICALS INC
BIO NUCLEAR DIAGNOSTICS INC
ESBE SCIENTIFIC INDUSTRIES INC
FISHER SCIENTIFIC
ULTIDENT SCIENTIFIC
VWR INTERNATIONAL |
SOA |
| TFM-042-23 |
OFI FIT-UP, PAVILION A LEVEL 5 FURNITURE PACKAGE CSF-001-21 |
6-JUL-2023 |
31-JUL-2023 |
SUPERIOR OFFICE INTERIORS
ATLANTIC BUSINESS INTERIORS
CHANDLER SALES
ISLAND OFFICE FURNITURE |
$100,434.33
$19,878.00
$28,218.56
$54,686.20 |
| TFM-043-23 |
MOTORIZED INVERTED FLUORECENCE MICROSCOPY SYSTEM |
27-JUL-2023 |
10-OCT-2023 |
NIKON CANADA |
$268,234.44 |
| TFM-044-23 |
CAMPUS CHILDCARE WASHROOM ACCESSIBILITY UPGRADES CH-150-22
|
20-JUL-2023 |
1-AUG-2023 |
EASTERN CONTRACTING LTD |
$171,119.13 |
| TFM-045-23 |
SOUTH CAMPUS BOILER ROOM BUILDING, ROOF REPLACEMENT BR-507-22 |
17-AUG-2023 |
5-OCT-2023 |
NORTHSHORE ROOFING LTD |
$133,130.00 |
| TFM-046-23 |
DESIGN BUILD FOR EMERA INNOVATION EXCHANGE, SIGNAL HILL CAMPUS BUILDING - ENVELOPE UPGRADES |
17-AUG-2023 |
N/A |
NO AWARD GIVEN |
N/A |
| TCC-047-23 |
IBM MAINTENANCE RENEWALS |
17-AUG-2023 |
18-AUG-2023 |
GLASSHOUSE SYSTEMS INC. |
$199,969.79 |
| TCC-048-23 |
RED HAT SUBSCRIPTION |
17-AUG-2023 |
29-AUG-2023 |
SUPPORT SOHO INC |
$77,404.90 |
| TFM-049-23 |
SUPPLY OF PROPANE GAS, PROPANE TANK RENTALS AND MAINTENANCE OF PROPANE RELATED EQUIPMENT |
10-AUG-2023 |
31-AUG-2023 |
NARL MARKETING (NORTH ATLANTIC) |
SOA |
| RFP-050-23 |
LEASE OF LIVING ACCOMMODATIONS - MARYSTOWN |
10-AUG-2023 |
N/A |
NO AWARD GIVEN |
N/A |
| RFP-051-23 |
LEASE OF LIVING ACCOMODATIONS - OLD PERLICAN |
10-AUG-2023 |
28-AUG-2023 |
KATELYN'S PLACE |
$1,700/MONTH |
| RFP-052-23 |
LEASE OF PET-FRIENDLY LIVING ACCOMMODATIONS, CORNER BROOK |
28-JUL-2023 |
10-AUG-2023 |
NO BIDS RECEIVED |
N/A |
| TFM-053-23 |
SPRINKLER SYSTEMS INSPECTIONS AND MISCELLANEOUS WORK |
31-AUG-2023 |
11-SEP-2023 |
LIFE SAFETY SYSTEMS |
$70,888.00 |
| RFP-054-23 |
MANAGEMENT AND OPERATIONS OF FOOD SERVICES |
28-SEP-2023 | 13-DEC-2023 | ARAMARK CANADA LTD | N/A |
| TFM-055-23 |
STEAM BOILER REPLACEMENT INSTALLATION AND ELECTRIFICATION CP-6 UA-003-21 |
26-OCT-2023 | 16-JAN-2024 | TRISTAR MECHANICAL LTD | $8,569,792.60 |
| TFM-057-23 |
OCEAN SCIENCES CENTRE ROOF REPLACEMENT OS-501-23 |
24-AUG-2023 |
5-OCT-2023 |
NORTHSHORE ROOFING LTD |
$203,420.00 |
| TTS-058-23 |
SELECTIVE LASER SINTERING MACHINE |
31-AUG-2023 |
10-OCT-2023 |
AGILE MANUFACTURING |
$518 497.20 |
| RFP-059-23 |
INDIGENOUS-LED CONSULTING SERVICES FOR VERIFICATION OF INDIGENOUS MEMBERSHIP AND CITIZENSHIP |
31-AUG-2023 |
N/A |
NO BIDS RECEIVED |
N/A |
| TFM-060-23 |
ENGINEERING BUILDING RENOVATIONS ROOMS EN33076, EN3029, EN3000 #EN-145-20 |
30-AUG-2023 | 14-NOV-2023 | ATLANTIC ENTERPRISES LTD | $160,328.00 |
| RFP-061-23 |
SUPPLY, DELIVERY AND INSTALLATION OF 1 (ONE) MULTICOMPONENT GAS CHROMATOGRAPHY/MASS SPECTROMETRY (GC/MS) SYSTEM |
30-AUG-2023 |
13-OCT-2023 |
AGILENT TECHNOLOGIES CANADA INC |
$127,071.79 |
| TFM-062-23 |
SUPPLY, INSTALLATION & REMOVAL OF SCAFFOLDING MAINTENANCE/SERVICE CONTRACT |
14-SEP-2023 |
N/A |
CANCELLED |
N/A |
| RFP-063-23 |
LEASE OF LIVING ACCOMMODATIONS, MARYSTOWN |
28-SEP-2023 |
14-NOV-2023 |
SMITH REALTY LTD |
$2,500/MONTHLY (HST INC) |
| TFM-064-23 |
ENGINEERING BUILDING RENOVATIONS ROOM EN-4032A EN-109-17 |
- |
- |
CANCELLED |
- |
| RFP-065-23 |
LEASE OF PET-FRIENDLY LIVING ACCOMMODATIONS, GANDER |
28-SEP-2023 |
N/A |
NO AWARD GIVEN |
N/A |
| RFP-066-23 |
LEASE OF NON PET-FRIENDLY LIVING ACCOMMODATIONS, GANDER |
28-SEP-2023 |
N/A |
NO AWARD GIVEN |
N/A |
| RFP-067-23 |
FOOD/BEVERAGE SERVICE FOR THIRD FLOOR FOOD COURT, UNIVERSITY CENTRE |
12-OCT-2023 |
26-OCT-2026 |
SHRI SACHI INC |
N/A |
| TGC-068-23 |
SNOW CLEARING, ICE CONTROL, EMERGENCY EXCAVATION AND RELATED CIVIL/UNDERGROUND SERVICES MAINTENANCE/SERVICE CONTRACT |
12-OCT-2023 |
16-OCT-2023 |
GARDNER EQUIPMENT RENTALS |
$99,352.02 |
| TFM-069-23 |
FURNITURE, ENGINEERING BUILDING STUDENT DESIGN HUB EN-3000A & EN3000B, EN-145-20 |
12-OCT-2023 |
15-DEC-2023 |
SUPERIOR OFFICE INTERIORS ISLAND OFFICE FURNITURE CHANDLER SALES |
$37,463.00 $36,653.00 $34,757.26 |
| TFM-070-23 |
HRV INSTALLATION EN-1037G EN-139-19 |
26-OCT-2023 |
- |
CANCELLED |
N/A |
| RFP-071-23 |
LEASE OF 2 (TWO) NON PET-FRIENDLY LIVING ACCOMMODATIONS, GANDER |
26-OCT-2023 |
22-NOV-2023 |
PELLEY GUEST HOME
RYAN KANE |
$3,318.33/MONTHLY (HST INCL
$3,000.00/MONTHLY (HST INCL) |
| RFP-072-23 |
WEBSITE DESIGN AND SUPPORT, LOGO & BRANDING DEVELOPMENT |
26-OCT |
N/A |
CANCELLED |
N/A |
| TFM-073-23 |
MAINTENANCE AND/OR SERVICE OF REFRIGERATION AND RELATED EQUIPMENT |
16-NOV-2023 |
20-NOV-2023 |
KEEP COOL REFRIGERATION & AIR CONDITIONING LTD |
$110,165.40 |
| RFP-074-23 |
PROFESSIONAL SERVICES FOR GRENFELL CAMPUS TOURISM PROGRAMMING DEVELOPMENT |
9-NOV-2023 |
21-DEC-2023 |
THINKWELL RESEARCH |
$74,800.00 |
| TCC-075-23 |
MUN SINGLE PHASE UPS REPLACEMENT WITH 5-YEAR SERVICE AND SUPPORT |
16-NOV-2023 |
19-DEC-2023 |
TRIWARE TECHNOLOGIES |
$538,966.00 |
| TCC-076-23 |
IBM HARDWARE STORAGE BACKUP |
16-NOV-2023 |
23-NOV-2023 |
GLASSHOUSE SYSTEM INC |
$548,858.55 |
| TCC-077-23 |
MECHANICAL HVAC UNIT REPLACEMENTS (SUPPLY AND INSTALL) GRENFELL CAMPUS #GC-004-21 |
23-NOV-2023 |
N/A |
CANCELLED |
N/A |
| TFM-078-23 |
BUSINESS ADMINISTRATION BUILDING RENOVATIONS TO BN-1008 AND BN-197-22 |
14-DEC-2023 |
10-JAN-2024 |
WLH CONTRACTING LTD |
$261,983.44 |
| TFM-079-23 |
FURNITURE,GRAD STUDENTS COMMONS, LEVEL ED-135-21 |
15-DEC-2023 |
5-MAR-2024 |
SUPERIOR OFFICE ISLAND OFFICE FURNITURE |
$19,738.00
$11,366.55 |
| TFM-081-23 |
SUPPLY AND INSTALL LOOSE AND MODULAR FURNITURE L-3019 #LB-140-21 |
7-DEC-2023 |
19-DEC-2023 |
SUPERIOR OFFICE INTERIORS DICKS & CO LTD |
$98,309.00 $45,381.00 |
| TFM-082-23 |
FACULTY OF MEDICINE AV UPGRADES TO 1M101 AND 1M102 |
7-DEC-2023 |
N/A |
CANCELLED |
N/A |
| RFP-083-23 |
ARCHITECTURAL/ENGINEERING CONSULTING SERVICES FOR CSF-002-21 CORE SCIENCE FACILITY PAVILION B, LEVEL 5 - PYSCHOLOGY FIT-UP #CSF-002-21 |
14-DEC-2023 |
24-JAN-2024 |
LAT49 ARCHITECTURE INC |
$580,000/00 |
| TCC-084-23 |
MEMORIAL NETWORK LARGE UPS 8KVA - 40KVA RENEWAL |
14-DEC-2023 |
N/A |
NO BIDS RECEIVED |
N/A |
| TCC-084-23(A) |
MEMORIAL NETWORK LARGE UPS 8KVA - 40KVA RENEWAL |
4-JAN-2024 |
27-MAR-2024 |
EATON INDUSTRIES (CANADA) COMPANY |
$476,379.51 |
| TCC-085-23 |
MEMORIAL STUDENT RESIDENCE NETWORK UPGRADE |
14-DEC-2024 |
18-DEC-2024 |
IMP SOLUTIONS |
$590,381.50 |
| RFP-MI-009 |
ENTERPRISE SERVER INFRASTRUCTURE, STORAGE AND BACK-UP SERVICES
|
10-JAN-2023 | 23-APR-2023 | IMP SOLUTIONS | $686,878.69 |
| RFP-MI-010 |
VIDEO AND PHOTO PRODUCTION FOR MARINE INSTITUTE RECRUITMENT CAMPAIGN |
14-DEC-2023 | 25-JAN-2024 | EVERMAVEN INC | $86,750.00 |
| TMI1287 |
FIREWALL HARDWARE AND SERVICE
|
24-JAN-2023 | 24-JAN-2023 | IMP SOLUTIONS | $293,480.68 |
| TMI1288 |
REPLACEMENT OF AHU-2
|
9-FEB-2023 | 21-MAR-2023 | R & R HVAC AND CONTROLS | $237,760.00 |
| TMI1289 |
SMALL AUTONOMOUS SURFACE VESSEL
|
6-FEB-2023 | FEB-10-2023 | M2OCEAN SOLUTIONS | $111,600.00 |
| TMI1290 |
DUAL FREQUENCY, HIGH RESOLUTION IMAGING SONAR
|
24-APR-2023 | 19-MAY-2023 | CANCELLED | N/A |
| TMI1291 | CLEAN SUPPLIES STANDING OFFER AGREEMENT | 26-APR-2023 | 10-JUN-2023 |
BIG ERICS
PETER PAN SALES
CHANDLER SALES
ROCKWATER |
$1,182.85
$2,415.00
$11,623.76
$33,222.10 |
| TMI1292 | FOOD PROCESSING PILOT PLANT FLOOR REPAIRS | 21-JUL-2023 | 24-JUL-2023 |
SAM ROBERTS CEMENT FINISHING |
$156,500.00 |
| TMI1293 | BAKERY PRODUCTS STANDING OFFER AGREEMENT | 28-JUL-2023 | 23-OCT-2023 |
PGM DISTRIBUTING |
$11,000 |
| TMI1294 | PAPER PRODUCTS STANDING OFFER AGREEMENT | 28-JUL-2023 | 23-OCT-2023 |
PETER PAN SALES
ROCKWATER PROFESSIONAL |
$12,650.00
$11,500.00
|
| TMI1295 | DAIRY PRODUCTS STANDING OFFER AGREEMENT | 28-JUL-2023 | 23-OCT-2023 |
SAPUTO DAIRY PRODUCTS |
$25,000.00 |
| TMI1296 | GROCERY PRODUCTS STANDING OFFER AGREEMENT | 28-JUL-2023 | 23-OCT-2023 |
FJ WADDEN & SONS
ATLANTIC GROCERY DISTRIBUTORS |
$69,000.00
$172,500.00 |
| TMI1297 | CNC MILLING MACHINE | 14-DEC-2023 | N/A |
NO BIDS RECEIVED |
N/A |
| TMI1298 | CNC LATHE | 14-DEC-2023 | N/A |
CANCELLED |
N/A |
| TMI1299 | FIRE TUBE BOILER | 19-DEC-2023 | N/A | NO BIDS RECEIVED | N/A |
| TMI1300 | LOAD BANK | 19-DEC-2023 | 9-JAN-2024 | TOTAL POWER | $42,950.00 |