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|
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|
|
|
| Bid Document Number |
|
Type |
Description |
Closing time and date |
Awarded |
Value (incl. tax) |
| RFQ 12-011 Wide Format Scanner |
|
Quotation |
Supply & installation of Wide Format Scanner |
3:00 p.m. Febraury 13, 2012 |
|
|
| RFQ 12-012 Tile Carpeting |
|
Quotation |
supply of tile carpeting to match existing floors |
3:00 p.m. Febraury 13, 2012 |
|
|
| RFQ 12-009 Boardroom Chairs |
|
Quotation |
we are purchasing 26 executive boardroom chairs |
3:00 p.m. February 9, 2012 |
|
|
| RFQ 12-007 Ford SUV |
|
Quotation |
purchasing 2012 Ford SUV - no Sub |
3:00 p.m . February 14, 2012 |
|
|
| RFQ 12-006 3/4 Ton Pickup Truck |
|
Quotation |
purchasing 2012 fleet vehicle |
3:00 p.m. February 14, 2012 |
|
|
| RFQ 12-005 2012 Dodge Journey |
|
Quotation |
purchasing 2012 Dodge Journey - No Sub |
3:00 p.m. February 14, 2012 |
|
|
| RFQ 12-004 Dental equipment |
|
Quotation |
purchasing IntraOral Camera and Digital X-ray sensor |
1:00 p.m. February 3, 2012 |
|
|
| RFP12-003 CNC LIghting Upgrade-Prince George Campus |
|
Proposal |
retrofit on lighting in the college |
3:00 p.m. January 26, 2012 |
NRS Engineering |
|
| RFQ 12-002 Computer Equipment/Audio visual/printers |
|
Quotation |
miscellaneous computer equipment, printers,a/v |
3:00 p.m. January 13, 2012 |
Points West and
Direct Dial
|
|
| RFP 12-001 Supply & Install Dental Chairs and Rear Dental delivery systems |
|
Proposal |
new dental equipment for Dental program at CNC |
3:00 p.m. January 12, 2012 |
Henry Schein |
|
|
RFP12-002 Supply & Install Gymnasium Divider Curtain
Addendum #1
Pictures of Gymnasium_ceiling
Drawings of gymnasium
|
|
Proposal |
replacement of gym divider curtain
Questions and answers
|
3:00 p.m. January 17, 2012 |
TaLedi Distribution |
$37,234.00 |
| RFQ 12-001 Cribs & Other Bedside Furniture |
|
Quotation |
require some cribs and some bedside furniture for simulation room in nursing lab |
1:00 p.m. January 9, 2012 |
Cardinal Health |
|
| RFQ 11-041 Supply & Install Hunter Scissor Lift |
|
Quotation |
supply and install Hunter Scissor Lift in Automotive Shops |
3:00 p.m. January 6, 2012 |
Cheiftain Auto Parts |
$32,529.38 |
| RFQ 11-040 Office Furniture |
|
Quotation |
miscellaneous office furniture |
3:00 p.m. January 6, 2012 |
Buy Rite Office Furnishings |
|
| RFQ 11-039 Med Lab Equipment |
|
Quotation |
pricing on med lab equipment |
3:00 p.m. December 14, 2011 |
|
|
| RFQ11-038 Supply and Install Analyst 200 Atomic Absorption Spectrometer |
|
Quotation |
supply and install an atomic absorption spectrometer for Chemistry Department |
3:00 p.m. December 14, 2011 |
Perkin Elmer |
$22,755.00 |
| RFEI 11-011 Parking Services PG CNC |
|
Request for Expression of Interest |
Parking Services at CNC PG |
4:00 p.m. December 12, 2011 |
|
|
|
RFQ 11-036 Lincoln WeldersAddendum #1
|
|
Quotation |
6 Lincoln Welders & Guns |
3:00 p.m. November 24, 2011 |
Air Liquide Canada Inc. |
$31,738.97 |
| RFQ 11-005 Forklift |
|
Quotation |
Forklift |
3:00 p.m. Noember 14, 2011 |
|
|
| RFQ 11-035 Convection Steamer |
|
Quotation |
Replacing gas convection steamer in Culinary Arts kitchen |
3:00 p.m. November 8, 2011 |
CRS |
$19,351.19 |
| RFQ11-034 First Aid Supplies |
|
Quotation |
Annual First Aid Supplies |
3:00 p.m. November 3, 2011 |
Canada Safety Equipment |
|
| RFQ11-032 X-Ray Generator |
|
Quotation |
X-ray Generator required for Medical Radiography Equipment |
3:00 p.m. September 1, 2011 |
F/R Imaging |
|
|
RFQ 11-019 Filter Media
Addendum #1 Spec Information
|
|
Quotation |
Filter Media for 2011/2012 |
3:00 p.m. July 26, 2011 |
Dafco Filtration Group |
$6,050.42 |
| RFQ 11-022 Annual Dental Supplies |
|
Quotation |
Purchasing Annual Dental Supplies |
3:00 p.m. July 7, 2011 |
Henry Schein |
$13,706.37 |
| RFQ 11-024 Room Dividers for IT OFFICES |
|
Quotation |
require some room dividers for IT Office renos |
3:00 p.m july 5, 2011 |
Speedee Printers |
|
|
RFP 11-007 Cafeteria Furniture
Addendum #1 Closing Date Changed & CNC will accept email or faxed proposals
|
|
Proposal |
Cafeteria tables and chairs
Closing date changed
|
3:00 p.m. June 30, 2011
3:00 p.m. July 5, 2011
|
Palmer Hamilton |
|
|
TEN 11-010 CNC Summer Renovations 2011 - PG Campus
Addendum #1 Addition of Drawings
Addendum #1 Questions/answers
|
|
Invitation to bid |
Various renovations projects at CNC PG Campus
Questions/answers/statements/clarifications
|
3:00 pm July 7, 2011
List of planholders
PCL
Neudorf Construction
IQ Builders
R. J. Cooper Construction
|
R. J. Cooper Construction |
|
|
TEN 11-009 CNC Lot C Parking Lot Expansion
Addendum #1 Mandatory Site Visit Date Change
Drawings
Tender Documents
Addendum #2
|
|
Invitation to Bid |
Expansion of parking lot C; tender and documents ready by Tuesday June 23, 2011
Mandatory Site Visit June 23, 2011 11:00 am
Mandatory Site Visit date changed to June 28, 2011 at 11:00 am.
L & M Civil Engineering Addendum #1
|
3:00 p.m. July 7, 2011
List of planholders
Western Industrial Contractors
IDL Projects
RF Klein
|
R. F. Klein & Sons Ltd. |
|
| RFP 11-008 Residence Roof CNC Prince George Campus |
|
Proposal |
Supply and Install New Roof, Student Residence for Prince George Campus |
3:00 p.m. June 23, 2011 |
Arctic Roofing |
|
| RFQ 11-021 Annual Supply of Gloves |
|
Quotation |
Purchasing Annual Supply of Gloves (Medical/Dental) |
3:00 p.m. June 16, 2011 |
Henry Schein |
(Estimated Usage) $16,700.00 |
| RFQ 11-023 Med Lab/Biology Annual Supplies |
|
Quotation |
Purchasing Supplies for Med Lab/Biology Annual Supplies |
3:00 p.m. June 16, 2011 |
Fisher Scientific |
$6,791.64 |
| RFP 11-006 Moving Services for CNC PG Campus |
|
Proposal |
dissassembling/reassembling equipment from existing to new building
Site Visit Tuesday June 7, 2011, 10:30 am
|
3:00 p.m. June 23, 2011 |
Burtontec |
|
| RFQ 11-020 Quality Control (QC) Instruments for Medical Radiography Program |
|
Quotation |
instruments required for MRT Program |
3:00 pm June 9, 2011 |
CSP Medical |
$5,796.00 |
|
TEN 11-008 CNC PG Campus BC Hydro Upgrade & Associated Civil Work
Drawings
Tender documents
Addendum #1
|
|
Tender |
BC Hydro upgrade on 18th for CNC Campus and associated civil work.
Addendum #1 consists of Pre-Tender meeting minutes and clarifications
|
3:00 p.m. May 19th, 2011
List of Plan Holders
IQ BUILDERS LTD
WAYNE WATSON
GPS CONTRUCTION LTD
WIC
IDL PROJECTS
COOPER CONSTRUCTION
|
Western Industrial Contractors |
$338,860.00 |
| RFQ 11-015 Supply of Lead Material |
|
Request for Quote |
purchasing bulk lead materials |
3:00 p.m. April 21, 2011 |
Metal Distributors |
$15,896.16 |
| RFQ 11-013 Aircraft Flight Simulators |
|
Request for Quote |
purchasing aircraft flight simulators for training programs |
3:00 p.m. April 28, 2011 |
Redbird Flight International |
$162,685.00 |
|
RFQ 11-016MRT Renovation Light Fixtures
|
|
request for quote |
pre-purchase of Light Fixtures |
3:00 p.m. April 19, 2011 |
Bartle & Gibson |
$8,321.71 |
|
RFP11-003 Design, Supply, Installation and Commissioning of a Solar Domestic Water Heating System for CNC Student Residence
Addendum #1
Addendum #2
Addendum #3
|
|
proposal |
new solar domestic water heating system for CNC residence Prince George Campus
Site visit confirmed for April 21, 2011 at 10:30 am and Q & A's
|
3:00 p.m. May 3, 2011 |
Swiss Solar Tech Ltd. |
$138,504.00 |
| RFI 11-002 Cafeteria Seating for CNC PG Campus |
|
Request for information |
requesting some information and ideas on cafeteria seating |
3:00 p.m. April 18, 2011 |
no award - information only |
|
| RFI 11-001 Prof Moving Company Services for CNC Quesnel Campus |
|
Request for Information |
requesting information from moving companies for CNC Quesnel Campus |
3:00 p.m. April 18, 2011 |
Williams Moving & Storage |
|
|
TEN 11-006 Medical Radiography Technology Program Renovation
TEN 11-006 (1) Front end
TEN 11-006 (2) Specs
TEN 11-006 (3) Owner Equipment
TEN 11-006 (4) Floor Survey
TEN 11-006 (5) Specs - Owner Supplied Items
Drawings:
TEN 11-006 MRT reno Arch Dwgs
TEN 11-006 MRT reno Elect Dwgs
TEN 11-006 MRT reno Mech Dwgs
TEN 11-006 MRT Struct Dwgs
Addendum #1
Addendum #2
CNC MRT Reno Used xray equipment for room #3-221A drawings
CNC MRT Reno Xray Equipment for Room 3-221B drawings
CNC MRT Reno Xray equipment for Room 3-221D drawings
Addendum #3
Addendum #4
|
|
Tender |
Invitation to Bid
Mandatory site meeting April 7, 2011 at 10:30 am
Contains a clarification from CNC and BoldWing Continuum Architects Inc. addendum No.01
Addendum #2 - Tender extension to May 2, 2011 and Boldwing Continuum Addendum #2
Addendum #3 - contains Appendix B -Alternative prices and Boldwing Continuum Addendum #3
Addendum #4 is for Revised Appendix B - Alternative Prices and Boldwing Continuum Addendum #4
|
3:00 p.m. April 28, 2011
List of Planholders
PCL
IQ BUILDERS LTD.
RJ COOPER CONSTRUCTION
IDL PROJECTS
WAYNE WATSON CONSTRUCTION
SPD CONSTRUCTION
|
IQ Builders Ltd. |
$473,500.00 |
|
RFP 11-002 Virtual CT Workstations
Addendum #1
Addendum #2
|
|
proposal |
software package for Medical Radiography Technologist program
Closing date changed
|
3:00 p.m. April 14, 2011
3:00 p.m. April 21, 2011
|
not awarded |
|
| TEN 11-005 CNC PG Medical Radiography Technology Program - Light Fixtures |
|
tender |
supply of Light Fixtures |
3:00 p.m. April 5, 2011 |
cancelled |
|
| TEN 11-004 CNC PG Medical Radiography Technology Program - Switch Gear |
|
tender |
supply of Switch Gear (Circuit Breakers) |
3:00 p.m. April 5, 2011 |
Wesco |
$8,427.55 |
|
TEN 11-003 CNC PG Medical Radiography Technology Program - Transformer
Addendum #1
|
|
tender |
supply of Transformer |
3:00 p.m. April 5, 2011 |
Nedco |
$15,680.00 |
|
TEN 11-001 CNC PG Medical Radiography Technology Program - Lead Lined Doors and Frames
Addendum 1
Post Tender Addendum 2
Addendum #3
Addendum #4
|
|
tender
|
supply of lead lined doors and frames
Q/A
Addendum 2 includes CLOSING EXTENSION and Q&A on Hardware
emailed and fax submissions allowed
Closing date is April 15, 2011 and Q & A
|
3:00 p.m. April 5, 2011
3:00 p.m. April 13, 2011
3:00 p.m. April 15, 2011
|
AWG Windows & Doors
|
$42,750.00 |
| RFQ 11-012 Small Medical Equipment Requirements for Medical Radiography Program |
|
quotation |
medical equipment requirements for X-ray rooms for the MRT program |
3:00 p.m. March 11, 2011 |
Can-Med Healthcare |
$15,554.76 |
| RFQ 11-011 Racking & Cable management systems for IT Services, CNC PG Campus |
|
quotation |
misc. requirements for cable management systems and for racking for IT equipment |
3:00 p.m. March 10, 2011 |
Wesco |
$8,045.00 |
|
RFP11-001 Installation of Classroom Lighting at CNC PG Canpus
Addendum #1
|
|
proposal |
upgrades to classroom lighting
questions and answers; qualification for BC Hydro
|
3:00 p.m. March 8, 2011 |
Westcana Electric |
$21,500.00
|
| RFQ 11-008 Supply & Install Welding Booths ad CNC PG Tech Centre |
|
quotation |
supply and install welding booths for new PG Tech facility welding program |
3:00 p.m. February 28, 2011 |
Dynamic Industries |
|
| RFQ 11-004 CNC Van(s) / Fleet Vehicles - Supply |
|
quotation |
supply or lease of vans or muli purpose Fleet vehicle |
3:00 p.m. February 17th, 2011 |
|
$30,286.79 |
|
RFQ 11-007 CNC Classroom lighting upgrade - part 1
RFQ 11-007 CNC Classroom lighting excel sheet
addendum 1 additional scope information
|
|
quotation |
supply of energy efficient lighting material |
3:00 p.m. February 17, 2011 |
Wesco |
|
| RFQ 11-006 Office Furniture |
|
quotation |
miscellaneous office furniture requirements |
3:00 p.m. February 15, 2011 |
Jonathan Morgan
Speedee Printers
|
|
| RFQ 11-001 Software for Training Simulators |
|
quotation |
Simulators to be used in educational environment |
3:00 p.m. February 11, 2011 |
Simlog |
|
| RFQ 11-002 Asbestos Abatement & Removal from sheet flooring in MRT Lab at CNC |
|
Quotation |
pre-construction work - asbestos abatement & removal at CNC |
3:00 p.m. January 26, 2011 |
NApp Enterprises |
$7,887.00 |
|
RFP 10-020 Computed Tomography (CT) Virtual Simulation Workstation
Addendum #1
|
|
Proposal |
virtual workstations required for MRT program at CNC
CLOSING DATE EXTENSION
|
3:00 p.m. January 20, 2011
3:00 p.m. January 27, 2011
|
CANCELLED |
|
| RFQ 10-020 Supply & Install Patient Ceiling Lift System |
|
Quotation |
New equipment required for MRT program at CNC |
3:00 pm January 26, 2011 |
Medi Chair |
$7,943.00 |
|
RFP 10-019 Supply/Install PACS System
Addendum #1
Addendum #2
|
|
Proposal
|
New equipment required for MRT program at CNC Prince George Campus
Closing Date changed; Questions and Answers
Questions and Answers
|
3:00 p.m. January 13, 2011
300 p.m. January 19, 2011
|
AGFA |
$186,930.00 |
| RFQ 10-017 Supply of Medical Radiography Phantoms, Skeleton s etc. |
|
Quotation |
Medical Radiography Program Start Up Equipment |
3:00 p.m. December 22, 2010 |
Ashcon International |
$138,221.00 |
|
RFP 10-018 Architectural Design and Engineering Services for Medical Radiography Renos.
Addendum#1
|
|
Proposal |
Architectural Design and Engineering Services
Closing Date Ammended
|
3:00 p.m. November 4, 2010
|
Boldwing Continuum Inc |
$6,500.00 |
|
RFQ 10-012 Paint Supplies & Sundries
Addendum #1
|
|
Quotation |
Annual Supply of Paint and Sundries |
3:00 p.m. October 14, 2010 |
Cloverdale Paints |
$5,000.00 |
| RFQ 10-015 Wireless GPS Clock System |
|
Quotation |
Wireless GPS Clock System |
3:00 p.m. October 7, 2010 |
International Time Recorder |
|
|
RFP 10-017 Audit Services
Appendix B
|
|
Proposal |
Audit Services |
3:00 p.m. local time, Friday October 15, 2010 |
|
|
| RFQ 10-013 Supply of Greenhouse, CNC Quesnel campus |
|
Quotation |
Supply only of 1 greenhouse for CNC Quesnel Campus |
3:00 p.m. local time, Thursday, September 30, 2010 |
BC Greenhouse |
|
|
RFP 10-016 BC Hydro Site Services Unit Substation CNC - Prince George Campus
Addendum #1
Addendum #2
|
|
Proposal |
BC Hydro Site Services Unit Substation CNC - Prince George Campus
Closing date extended
Electrical Addendum clarification of specifications
|
3:00 p.m. local time, Friday September 10th, 2010
3:00 p.m. local time. Thursday September 16th, 2010
|
|
|
|
RFP 10-015 BC Hydro Power Smart Continuous Optimization for Brink Building
Addendum #1
|
|
Proposal |
BC Hydro Power Smart Continuous Optimization for the Brink Building - PG Campus
Closing date extended
|
3:00 p.m. local time, Friday September 10th, 2010
3:00 pm local time,
Wednesday, September 15, 2010
|
|
|
|
RFP 10-014 Replacement of Mechanical Components for Freight Elevator
Addendum #1
|
|
Proposal |
Replacement of Mechanical Components for Freight Elevator |
3:00 p.m. Wednesday, July 28 2010 |
Venture Elevator |
|
| RFQ 10-011 Annual Biology & Med Lab Supplies |
|
Quote |
Annual Biology & Med Lab Supplies |
3:00 p.m. Wednesday, July 28, 2010 |
Fisher Scientific
VWR
|
$2,865.74
$177.06
|
| RFQ 10-009 Annual Dental Supplies |
|
Quote |
Annual Dental Supplies |
3:00 p.m. Tuesday, July 27, 2010 |
Henry Schein
Germiphene
Sunstar Canada
Dentsply
Patterson Dental
|
$8,403.11
$1,719.00
$1,042.93
$504.53
$117.66
|
|
RFP 10-012 Supply and Install Industrial Dishwasher - Prince George Campus
Pictures attachment 10-012
Site Drawings attachment 10 -012
Addendum #1
|
|
Proposal |
Supply and Install Industrial Dishwasher |
3:00 p.m. Tuesday July 6th, 2010 |
Canadian Restaurant Supply |
|
| RFQ 10-010 Supply & Install Purchasing Office Furniture |
|
quotation |
supply & install office furniture |
3:00 p.m.June 22, 2010 |
Speedee Printers |
|
| RFQ 10-005 Meat Supplies for Culinary Arts Program |
|
Quotation |
Supply 3 deliveries of Meat Supplies to CNC for Culinary Arts Programs |
3:00 p.m. June 22, 2010 |
Shoppers Wholesale |
|
| RFQ 10-008 Supply Friedrich PTAC Units |
|
Quotation |
Supply PTAC units for CNC Residence |
3:00 p.m. June 16, 2010 |
TRANE NORTHWEST |
$52,012.80 |
| RFP10-011 Printing of Coffee TAble Book |
|
Proposal |
To print the Cofffee Table book for CNC Nechako Campus |
3:00 pm June 23, 2010 |
Friesen's |
$ 7,466.00 |
|
TEN 01-002 Technical Education Centre - Quesnel
Addendum #1
Addendum #2 a)
Addendum #2 b)
Addendum #3
Addendum #4
|
|
Tender |
This tender is for the new Technical Education Centre being build in Quesnel,BC |
3:00 p.m. June 24, 2010
List of Plan Holders
C2000 Construction
Maple Reinders
WIC
Vector Projects Inc.
Dominion Fairmile Construction
PCL Constructors
Viking Construction
Graham Construction
IDL Projects Inc.
RJ Cooper Construction
True Construction
Wayne Watson
Wildstone Construction
|
PCL Constructors Westcoast Inc. |
|
| RFP 10-009 Printing of Program Guide and Couse Calendar 2010-2011 |
|
Proposal |
Annual printing of the College Calendar and Program Guide |
3:00 p.m. June 17, 2010 |
WEBCOM |
$14,918.77 |
| RFQ 10-006 Trak Mill and Grinding Machine |
|
Quotation |
Supply Trades Equipment |
3:00 p.m. June 15, 2010 |
KNUTH MACHINE TOOLS |
$22,960.00 |
| RFQ10-004 Servery Equipment |
|
Quotation |
Equipment required for renovations in the Cafeteria/ Servery at the CNC Prince George Campus |
3:00 p.m. June 10, 2010 |
RUSSELL FOOD EQUIPMENT |
$98,861.98 |
|
TEN 10-010 Laboratory Fume Exhaust System (Part 1)
TEN 10-010 (Part 2)
Addendum #1
|
|
Tender |
Replacement and upgrade on the Lab Fume Exhaust System
Mech.Addendum M1
|
3:00 pm. June 15, 2010
List of Planholders
Crossroads Construction
IDL Projects Inc.
RJ Cooper Construction
Viking Construction
|
R J Cooper |
|
|
TEN 10-006 Fine Arts/NRET/Tiered Classroom Renos
Document Part 1
Document Part 2
Document Part 3
Addendum #1
|
|
Tender |
Renovations to classes at CNC, Prince George Campus
Addendum #1 - various changes
|
3:00 pm June 3, 2010
List of Plan Holders
IDL Projects Inc.
Neudorf Construction
RJ Cooper
S.P.D. Construction
Western Industrial Con.
|
IDL Projects Inc |
$150,448.40 |
|
TEN 10-005 CNC Cafeteria Servery Renovations
Addendum #1
Architectural Specifications
Electrical Addendum #1
Addendum#2
Addendum #2 Drawings
Addendum #3
Addendum #4
Addendum #5
|
|
Tender |
Renovations to the cafeteria servery on the Prince George Campus
Addendum #1 includes architectural specifications and electrical addendum #1 in 2 separate files
Addendum #2 includes Alternate price for countertop and Flooring, Architectural Sction 06400 and the Finish Schedule
Drawings A203, A3.01, A3.02
Addendum #3 includes schedules, elec #2, mech #1 anddrwygs for mech M01,02,03
Includes Closing Date Change
Addendum #4 is Mechanical Addendum #2
Addendum #5 Reviwed Appendix C ITemized prices
|
3:00 p.m. June 1, 2010
extended to
3:30 p.m. June 3, 2010
List of Plan Holders
Crossroads Construction
IDL Projects Inc.
IQ Builders Ltd.
Neudorf Construction
RJ Cooper
Vector Projects Group Ltd.
Viking Construction
Western Industrial Con.
|
RJ COOPER |
$605,701.00 |
|
RFP 10-007
Addendum #1
|
|
Proposal |
Printing of International Education Viewbook
clarification on specs
|
3:00 p.m. April 22, 2010 |
R R Donnelley |
(5000) $1,966.52
(7500) $2,480.13
|
| RFP 10-006 |
|
Proposal |
Printing of Continuing Education Calendar 2010-2011 |
3:00 p.m. April 28, 2010 |
Horizon Publications |
$6,311.00 |
|
TEN 10-003 Atrium Roof Renovations, CNC Prince George
Addendum #1
|
|
Invitation to Bid |
renovation of atrium roof and ceiling at main campus
Membrane Roofing
|
3:00 p.m. May 6, 2010
List of Planholders
IDL Projects Inc.
IQ Builders
RJ Cooper Construction
Wayne Watson Construct.
Western Industrial Contract.
Viking Construction
|
IDL Projects Inc. |
$306,660.00 |
|
TEN 10 - 004 CNC Parking Lot C
Specifications
Drawings
Addendum #1
|
|
Invitation to Bid |
Paving of expansion of CNC Parking Lot C |
3:00 p.m. April 29th, 2010 |
WIC |
$150,448.40 |
|
TEN 01-001 Invitation To Bid
addendum #1
|
|
Tender |
Construction of a new Technical Education Centre at the Prince George CNC Campus.
clarify the bid depository process is to be electronic for this tender
|
3:00 p.m. april 16, 2010
extended to:
3:00 p.m. April 22nd, 2010
extended to:
3:00 p.m. April 23rd, 2010
(Note: only specified trades will be closing through the electronic bid depository 3:00 p.m. April 20th)
List of Planholders
Maple Reinders
Graham Construction
PCL
Dominion Fairmile
Wayne Watson Co.
Yellowridge Construction Ltd.
Ledcor Construction
WIC
IDL Projects Inc.
Viking Construction
|
IDL Projects Inc |
$14,902,935.00 |
| RFP10-002 Supply & Install new Roof Top Unit at College of New Caledonia Burns Lake Campus |
|
proposal |
remove old unit, supply and install new rooftop unit for CNC Burns Lake |
3:00 p.m. March 10, 2010 |
Allrite Heating & Ventilation |
$10,395.00 |
|
RFQ 10-003 Trades Welding Equipment
Addendum #1
Addendum #2
|
|
quotation |
supply welding equipment
adding 1 item and criteria info
"no Subs" removed and
Closing Date changed
|
3:00 p.m. February 24, 2010
2:00 om February 26
|
Praxair
Air Liquide
|
|
| RFQ 10-002 Supply OneFlow Anti-Scale System |
|
quotation |
supply an OneFlow Anti-Scale System-Ft. St. James Campus |
3:00 p.m. March 3, 2010 |
Cascade Mechanical |
$5,152.00 |
|
RFP 10-004 Electrical Engineering Services Cafeteria Servery Prince George
Appendix A (1)
Appendix A (2)
Addendum #1
Addendum #2
|
|
proposal |
Electrical Engineering Services
additional Q/A and information for proponants
|
3:00 p.m. February 25th, 2010 |
Cobalt Engineering |
$5,800.00 |
|
RFP 10-003 Mechanical Engineering Services - Cafeteria Servery Prince GeorgeAppendix A (1)
Appendix A (2)
Addendum #1
Addendum #2
|
|
proposal |
Mechanical Engineering Services
addititiona Q/A and information for proponants
|
3:00 p.m. February 25th, 2010 |
Cobalt Engineering |
$9,750.00 |
| RFP 01-001 Molecular Biology Equipment & Supplies |
|
proposal |
Molecular biology equipment and supplies |
3:00 pm February 18, 2010 |
Bio Rad
Bio Rad
Mandel
|
$6,177.48
$33,304.32
3,597.83
|
| RFQ 10-001 Filter Media |
|
quotation |
Annual supply of filters for CNC |
3"00 p.m. February 18, 2010 |
Camfil Farr |
$9,009.35 |
| REOI #09-004 Professional Consulting Services |
|
Expression of Interest |
Professional Consulting Services - Emergency Services Planner to work with the College of New Caledonia Integrated Emergency Planning Group |
3:00 p.m. January 15th, 2010 |
|
|
| RFQ 09-020 Trades Tool Equipment |
|
Quotation |
Assorted Trades Tool Equipment |
2:00 pm December 8, 2009 |
Northern Industrial Sales |
$17,328.42
|
| RFP 09-031 Supply and Installation of Aboriginal Resource Centre furniture |
|
proposal |
new furniture for ARC department |
3:00 pm November 19, 2009 |
Speedee Printers |
$29,330.33 |
|
RFP 09-030 Data Centre Server Consolidation
Addendum #1
|
|
proposal |
purchase of a new server
specifications were updated
|
3:00 pm November 17, 2009 |
Dell Canada Inc. |
$95,617.00
|
|
RFP 09-029 Desktops & Laptops
Addendum #1 - Q & A
|
|
Proposal |
purchase of desktops and laptops
Questions and Answers
|
3:00 pm November 17, 2009 |
Dell Canada Inc. |
$157,771.44 |
| RFQ09-016 Professional Cook Program Equipment - Fort St. James Campus |
|
quotation |
equipment and tools for the Cook's program (formerly Culinary Arts) |
3:00 pm October 27, 2009 |
Canadian Restaurant Supply |
$14,908.47 |
|
RFQ09-015 Gym fixtures for CNC Gym in Prince George
Addendum #1
Addendum #2
Addendum #3
|
|
quotation |
supply gym fixtures
added voltage for fixtures
clarification of fixtures required
CLOSING DATE
|
3:00 pm October 7, 2009 |
Wesco |
$15,079.68 |
|
RFP 09-028 Gym Lighting Replacement at CNC PG Campus
Addendum #1
Addendum #2
|
|
proposal |
replace old and install new gym fixtures
closing date changed
Q & A and schematic
|
3:00 pm October 8, 2009
3:00 pm October 15, 2009
|
Bryant Electric |
$8,988.00 |
|
RFP 09-027 Quesnel - Supply and Install HP Steam Boiler
Proposal documents
Addendum #1
|
|
invitation to Bid
documents
|
CNC Quesnel - Supply and Insall HP Steam Boiler
Closing date extended to October 8, 2009; Q & A's
|
3:00 pm. October 1st, 2009
3:00 pm October 8, 2009
|
CANCELLED |
|
| TEN 09-012 |
|
Invitation to bid |
Re-Compaction of Structural Fill for the New Technical Education Centre at Prince George Campus |
3:00 pm September 22, 2009 |
Western Industrial Contractors |
$173,232.83 |
| RFQ 09-015 Miscellaneous Trade Equipment |
|
quote |
provide miscellaneous trade equipment |
2:00 p.m. August 27, 2009 |
misc. |
|
| TEN 09-011 Misc. Welding Rod & Wire Annual Supply |
|
tender |
supply annual requirements of rod and wire |
3:00 p.m. September 3, 2009 |
Air Liquide |
$63,707.65 |
|
RFP09-016 CNC Quesnel, Supply and Install HP Steam Boiler
Addendum #1
Addendum #2
|
|
proposal |
supply and install 100HP Steam Boiler at CNC Quesnel campus
wording change on Site Visit
date change on site visit
|
3:00 pm August 20, 2009 |
PROJECT CANCELLED TILL FURTHER NOTICE-SPECS NEED CHANGE |
|
|
RFQ 09-014 Acer Aspire Netbooks
Addendum #1
|
|
quotation |
provide 10 Acer Aspire One Series Netbooks
update on Model Numbers
|
2:00 pm August 12, 2009 |
DDR Computers |
$308.00 each |
| RFQ 09-013 Asphalt Paving/Patching, and Concrete Curb Repair |
|
quotation |
paving, patching, and curb repairs in asphalt and concrete per site plan provided |
3:00 pm August 6, 2009 |
Centre City Paving & Patching |
$36,378.00 |
| TEN09-010 CNC Burns Lake Campus Roof Replacement |
|
Tender |
Replacing roof at Burns Lake Campus |
3:00 pm August 5, 2009 |
Mainline Roofing Co. Ltd. |
$74,404.00
|
| RFQ09-012 Herbicide Brushing CNC Research Forest Unit 'L', est 19.9 ha |
|
Quotation |
herbicide brushing |
2:00 pm July 28, 2009 |
Spectrum Resource Group Inc. |
$364.00 per hectare
|
|
RFP09-024 CNC Trades Consummables
Addendum #1
Addendum #2
|
|
Proposal |
Annual supply of consummables for all Trades divisions
Close Date changed
Welding parts information
|
3:00 pm July 28, 2009
3:00 pm July 30, 2009
3:00 pm July 30, 2009
|
Northern Industrial Sales |
$100,495.00 |
| RFP 09-023 Food Services Supply of Groceries |
|
Proposal |
Annual Supply of groceries |
3:00 pm July 23, 2009 |
Shoppers Wholesale |
|
| RFP09-022 Repairs and Maintenance of Technical Equipment (Dental and Biology) |
|
Proposal |
Regular Repairs and maintenance service for technical equipment |
2:00 pm July 14, 2009 |
Fix Right Dental Centre |
$65.00 per hour |
| RFQ09-010 Portable Smoke Shelters |
|
Quotation |
provide 2 smoke shelters for CNC |
2:00 pm July 14, 2009 |
|
cancelled |
| RFP09-021 Brink Planters and Courtyard Trees |
|
Proposal |
2 part proposal for beautification of College grounds |
2:00 pm July 21, 2009 |
LMC Yard and Landscape |
$34,500.00 |
| RFQ09-011 Fire Alarm System Upgrade |
|
Quotation |
Seeking quotes on a possible Fire Alarm System Upgrade at our CNC Student Residence Prince George |
2:00 pm July 15, 2009 |
Allpoints Fire Protection Ltd. |
$18,722 |
| RFP 09-013 Grinding and Welding Shop Ventilation Upgrade |
|
Proposal |
To upgrade Ventilation System in existing 800 Block of CNC Prince George Campus |
2:00 pm July 14, 2009 |
Allrite Heating & Ventilation Ltd. |
$121,000.00 |
|
RFP09-019 Architectural Services New Trades Training Building (NCCC Phase II) Quesnel Campus
Addendum #1
|
|
Proposal |
Architectural services for the New Trades Training Building (NCCC Phase II) in Quesnel, a Trades building for a post secondary institution
Clarification and information
|
3:00 pm July 9, 2009
Confirmation of intent to respond:
Boldwing Continuum Architects Inc
Bunting Coady Arhitects
Chernoff Thompson Architects
Designworks Archtecture
DGBK Architects
Grant + Sinclair Architect Ltd
Hughes Condon Marler: Architects
KMBR Architects Planners Inc.
McFarland Marceau Architects
McFarlane Green Biggar
|
McFarlane Green Biggar |
440,000.00 |
|
RFP09-020 Architectural Services Trades and Technology Education Centre (TTEC Centre) Prince George Campus
Addendum #1
|
|
Proposal |
architectural services for the Trades and Technology Education Centre (TTEC) in Prince George, a new Trades and Technology structure for a post secondary institution
Clarification and information
|
3:00 pm July 9, 2009
Confirmation of intent to respond:
Boldwing Continuum Architects Inc,
Bunting Coady Architects
Chernoff Thompson Architects
Designworks Architecture
Grant & Sinclair Architects Ltd.
Hughes Condon Marler: Architects
KMBR Architects Planners Inc.
McFarlane Green Biggar
Neale Staniszkis Doll Adams Architects
|
MCFarlane Green Biggar |
832,800.00 |
| RFP09-014 Renovations at CNC's Quesnel Campus |
|
Proposal |
Renovations to CNC/UNBC Admissions Department |
3:00 pm July 7, 2009 |
Icon Homes - awarded UNBC section only |
6,650.00 |
| RFQ09-003 Dental Supplies |
|
Quotation |
Annual supplies for dental studies |
2:00 pm July 9, 2009 |
Henry Schein
Dentsply Canada
Germiphene Corp
Sunstar Butler
Carestream Health
|
11,936.29
750.70
3,015.56
921.44
7,373.52
|
|
TEN09-006 Renovations to Trades and Technology Centre
Addendum #01
Structural Addendum #1
Addendum #2
Addendum #3
Addendum #4
Addendum #5
Addendum #6
Addendum #7
Addendum #8
|
|
Tender |
Internal and external Renovations to existing facility
Revisions
Structural addendum #1 showing new RTU support
Closing Date, and specs
Mechanical & drawings
Architectural, structural, and electrical & drawings
Questions and Answers; door types, room finishes
Questions/answers - door finishes/painting
Question/Answers - Soap Dispenses/grament hooks/architectural
Quwstions and Answers - Electrical
|
3:00 pm July 8, 2009
3:00 pm July 10, 2009
PLanholders:
Wayne Watson Construction
Viking Construction
RJ Cooper Construction
IQ Builders
IDL Projects INc
Neudorf Construction
Western Industrial Contractors
Intercoast Construction
Crossroad Construction
|
R J Cooper Construction |
$339,981.00 |
| RFQ09-005 Annual Supply of Lightbulbs, tubes, ballasts |
|
Quotation |
Supply of annual requirements |
2:00 pm June 23rd, 2009 |
SPLIT BETWEEN Wesco
Guillevin International
|
$17,910.99
$21,154.22
|
| RFQ09-002 Supply & Install Indoor Direct Fired Make up Air Unit |
|
Quotation |
Supply and install at CNC Mackenzie Campus |
2:00 pm June 16th, 2009 |
CC Industries Ltd. |
$27,150.00 |
| RFP09-011 Consulting Services for Power Plant Feasibility Study |
|
Proposal |
RFP for Consulting Services |
2:00 pm June 18th, 2009 |
MCW Consultants |
$18,900.00
|
|
Ten 09-004 CNC Atrium Roof Renovation
Addendum #1
Addendum #2
Addendum #3
|
|
Invitation to Bid |
Renovations to the existing atrium and roof at the main campus of College of New Caledonia, Prince George
Change in Closing time for sub-trades
info on Membrane Roofing
misc., elect. mech., GC's closing time
|
2:00 pm June 19th, 2009
3:00 pm June 16th, 2009
3:00 p.m. June 19th, 2009
|
n/a |
cancelled
|
| RFP 09-010 Printing of CE Calendar |
|
Proposal |
Printing of 2009/2010 Continuing Education Calendar |
2:00 pm June 10th, 2009 |
Horizon Publications |
$7,385.00 |
| RFEI 09 -001 Architectural Services |
|
Expression of Interest |
Architectural Services: New Trades Training Building (NCCC Phase II) - College of New Caledonia, Quesnel Campus |
4:00 pm May 25, 2009 |
n/a |
inquiry only, no award or shortlist intended |
| RFEI 09-002 Architectural Services |
|
Expression of Interest |
Architectural Services: Trades and Technology Education Center (TTEC Center) - College of New Caledonia, Prince George Campus |
4:00 pm May 25, 2009 |
n/a |
inquiry only, no award or shortlist intended |
|
RFP 09 -006 Supply and Installation of furniture at Fort St. James campus
Addendum #1
|
|
Proposal |
Supply and install office and classroom furniture on 2 floors at CNC's Fort St. James campus
Addendum #1 is to provide further descriptions on Items #1 - 7.
|
2:00 pm May 14, 2009 |
Speedee Printers |
$57,827.03 |
|
RFP 09 -008 Scissor Lift
Amendment #1
|
|
Proposal |
Supply a Scissor Lift |
2:00 pm April 29, 2009 |
The Cat Rental Store |
$27,077.45 |
|
RFP 09-005 Printing of Certificates
|
|
Proposal |
Printing of CNC Certificates |
2:00 p.m. April 28, 2009 |
Speedee Printers |
$ 4,479.86 |
|
RFP09 - 003 Dry Vacuum System for Dental Studies
Addendum #1
|
|
Proposal |
Supply and install Dry Vacuum System in Dental Department
Quantity change
|
2:00 p.m. March 27, 2009 |
Henry Schein |
$36,708.00 |
|
RFP 09 -004 2009 Bobcat Skid Steer Loader
ammendment # 1
ammendment # 2
|
|
Proposal |
Supply 2009 Bobcat Skidsteer Loader - Model S175
Ammendment #2 to accept proposals for alternate skid steer machines. All attachments must be fully interchangeable with existing bobcat backhoe, water attachment, and bucket attachments.
|
2:00 p.m. March 26, 2009
closing extended to 2:00 p.m. March 30th,2009
|
Williams Machinery |
$26,675.00 |
| TEN 09 -003 Office, Lounge and Classroom Furniture |
|
Tender |
Supply misc furniture, chairs, bookcases,etc. |
2:00 p.m. February 23, 2009 |
Speedee Your Office Experts |
$32,511.48 |
| RFP09-002 Loading Dock Doors |
|
Proposal |
Supply & Install 2 loading dock doors at CNC Loading Dock |
4:00 pm February 11, 2009 |
Heartland Steel Doors Ltd. |
$13,195.33 |
| RFP 09-001 CNC Admissions New Service Counters |
|
Proposal |
Supply 4 new Service Counters and Storage Cabinet
|
4:00 pm Mon. Feb 2, 2009 |
Jonathan Morgan & Company Limited |
$8,590.74 |
|
RFQ08-014 Welders & Carts
Addendum #1
Revised Specs
|
|
Quotation |
Supply of 6 welders and carts
Change of date and description
Revision of part numbers/deadline
|
3:00 p.m. Local Time
Tues., December 23, 2008
Thurs. January 15, 2009
Thurs. January 15, 2009, 2:00 p.m.
|
Praxair |
$21,076.47 |
| RFP08 -002 Printing of Program Guide & Course Calendar 2009-2010 |
|
Proposal |
Printing of annual Program Guide and Course Calendar
|
2:00 pm Local Time
Friday, December 19, 2008
|
Webcom |
$11,961.60
|
|
RFQ 08-013 Medical Laboratories Equipment for Educational Purposes
|
|
Quotation |
`Miscellaneous equipment |
2:00 p.m. Local Time
Monday December 8, 2008
|
Surgipath -waterbath
VWR
Chung Intl Trading
|
$3,480.00
$11,871.00
$675.00
|
|
RFQ 08-012 Culinary Arts Supplies, Fort St. James Campus
Culinary Arts Supplies spreadsheet
Addendum #1 - December 8, 2008
Addendum #2 - December 15, 2008
REVISED - Culinary Arts Spreadsheet
|
|
Quotation |
Culinary Arts Program, Fort St. James
Supplies required to start a new program
Delivery required between January 5 - 9, 2008
Request electronic copy from Purchasing
|
2:00 pm, Local Time
Monday, December 8, 2008
Closing Date change
Clsing date change, updated product list, and change in delivery date
|
Neptune Food
CRS
Russell Foods
Northern Food
|
$7,876.37
$7.128.78
$2,267.98
$2,172.76
|
|
Notification 08-001
as @ February 4th 2008:
Plan is now removed from public viewing. Period began October 20th, 2008.
|
|
Notification of Public viewing period |
2008 CNC Research Forest Management Plan can be viewed in the Purchasing Office (room 1-350). Questions or comments may be directed to:
Ed Morris R.P.F.
Forest Resources Technology
p: 250 56... ext 5215
|
The plan may be viewed up to and including November 28th,2008.
Monday to Friday during regular office hours:
8:00 a.m. - 12:00 p.m.
1:00 a.m. - 4:00 p.m.
|
notification of public review period only
|
N/A
|
|
Tender 08-016
Addendum #1 -Sept 24th, 2008
Addendum #2 - Oct. 1st, 2008
Addendum #3 -Oct. 8th, 2008
Addendum #4 -Oct. 14th, 2008
Addendum #5 -Oct 14,th 2008
Addendum #6 -Oct 15th, 2008
|
|
Tender |
Fort St,James Campus Renovations |
2:00p.m. Local Time October 2nd, 2008
closing date change: October 10th, 2008
Closing date change
October 16th, 2008
|
Intercoast Construction Ltd.
|
$1,291,954.00 |
|
RFQ 08-011 Filter Media
|
|
Quotation |
Annual supplies of Filter Media |
2:00 pm Local Time
October 15, 2008
|
Camfil Farr |
$11,188.41 |
|
Energy Manager RFQ08-010
|
|
Quotation |
Energy Services Manager |
2:00 P.M. Local Time
2008-September 9th
|
|
|
|
Tender 08-015
Addendum #1 Issue date: 2008, August 21
|
|
Tender |
Renovations to 300 and 700 blocks, PG campus
request drawings from Purchasing
|
2:00 P.M. Local Time
2008- September 14
|
R J Cooper Construction |
$220,356.00
|
|
Tender 08-014
|
|
Tender |
Avaya VOIP Telephone Hardware, Sofware, Licenses etc |
2:00:00 P.M. Local Time, 2008-August-07 |
Unity Telecom Corp |
$75,000.76 |
|
Tender 08-013
|
|
Tender |
Medical Lift Assist Devices |
2:00:00 P.M. Local Time, 2008-August-05 |
Graduate Total Lift - MediChair Northern BC
Easytrack FS-2-Post Track
Medichair Northern BC
|
$2,827.04
$5,547.00
|
|
Tender 08-012
|
|
Tender |
Ultra Low Temperature Freezer |
2:00:00 P.M. Local Time, 2008-August-01 |
ESBE Scientific |
$8,243.00 |
|
Tender 08-011
|
|
Tender |
Victor Welding Torches and Tips |
2:00:00 P.M. Local Time, 2008-August-05 |
Praxair |
$20,777.24 |
|
Tender 08-010
|
|
Tender |
Forklift Truck |
2:00:00 P.M. Local Time, 2008-August-01 |
Wajax Industries |
$22,461.00 |
|
RFP 08-001
Addendum #1 - Issue Date 2008-July-25
|
|
Proposal |
Contract for the Supply of Food Products |
2:00:00 P.M. Local Time, 2008-July-29 |
Shoppers Wholesale |
approx 150-200K |
|
Tender 08-007
Addendum #1 - Issue date 2008-July-25
|
|
Tender |
Annual Supply Contract for Light Bulbs/tubes/ballasts |
2:00:00 P.M. Local Time, 2008-July-29 |
|
|
|
Tender 08-009
|
|
Tender |
Herbicide Brushing, Woodlot 210, est 19.9 ha |
2:00:00 P.M. Local Time, 2008-July-29 |
Spectrum Resource Group Inc |
414.00 / Hectare
incl gst
|
|
Tender 08-005
|
|
Tender |
Dental Supplies
|
2:00:00 P.M. Local Time, 2008-July-23 |
Henry Schein |
$19,243.00 |
|
RFQ 08-005
|
|
Quotation |
Frozen/Fresh Meat for Culinary Arts |
2:00:00 P.M. Local Time, 2008-July-22 |
Cancelled, no bids received |
|
|
Tender 08-006
|
|
Tender |
Supply & Install Dental X-Ray Machine & Digital Interface |
2:00:00 P.M. Local Time, 2008-July-15 |
Henry Schein |
$23,730.00 |
|
RFQ 08-007
|
|
Quotation |
HP Notebooks (16) |
2:00:00 P.M. Local Time, 2008-July-10 |
Ederick & Associates |
$26,075.03
|
|
RFQ 08-006
|
|
Quotation |
Fresh Meat for Culinary Arts
|
2:00:00 P.M. Local Time, 2008-July-10 |
Homesteader Meats Ltd |
$2,305.17 |
|
Tender 08-003
Addendum #1 - Issue date 2008-July-11
Addendum #2 - Issue date 2008-July-15
|
|
Tender |
Installation Only, CB200HP 150plig Firetube Boiler |
2:00:00 P.M. Local Time, 2008-July-15
Closing date change: 2008-July-22
|
BC Boiler Services |
$78,492.90 |
|
Tender 08-004
Addendum #1 - Issue date 2008-June-25
|
|
Tender |
Miscellaneous Welding Rod & Wire Annual Supply Contract |
2:00:00 P.M. Local Time, 2008-July-10 |
Air Liquide |
Est $50,000.00 |
| RFQ 08-004 |
|
Quotation |
Pinting Letterhead/Envelopes |
2:00:00 P.M. Local Time, 2008-July-08 |
3S Printers Inc |
$4,995.20 |
| Ten 08-002 |
|
Tender |
Examination Gloves |
2:00:00 P.M. Local Time, 2008-June-26 |
Henry Schein
VWR International
|
Est $20,000
Est $5,000
|
| RFQ 08-003 |
|
Quotation |
Med Lab Supplies |
2:00:00 P.M. Local Time, 2008-May-07 |
VWR International |
$2,578.17 |
| RFQ 08-002 |
|
Quotation |
HP Printers |
2:00:00 P.M. Local Time, 2008-April-23 |
Ru-Link Computer Corp
(4x3600dn only)
|
$2,446.08 |
| TEN 08-001 |
|
Tender |
Woodlot 210 Tree planting, approx 30.2 ha, est 42,280 seedlings |
2:00:00 P.M. Local Time, 2008-May-06 |
Spectrum Resouce |
$14,474.98 |
| EOI 080403 |
|
Expression of Interest |
Mechanical Engineer |
2008-April-15 |
Respondent:
Stantec Engineering
|
|
|
RFP 07-008
Addendum #1 - Issue date: 2008-April-22
|
|
Proposal |
Video Conferencing Equipment |
2:00:00 P.M. Local Time, 2008-April-30 |
Canadian Communication Products Inc. |
TBD |
|
RFP 07-007
Addendum #1 - Issue date: 2008-April-18
RFP 07-007 -Response form in Word 2003
|
|
Proposal |
Network Core - Aggregation Switches |
2:00:00 P.M. Local Time, 2008-April-30 |
Core Network Solutions |
Initial $176,300.88 |
| Ten 07-030 |
|
Tender |
New 7 Passenger Van with in-floor storage of seats |
2:00:00 P.M. Local Time, 2008-March-27 |
Northland Dodge Superstore |
$55,778.24 |
|
RFP 07-006
Addendum #1 - Issue date 2008-April-01
|
|
Proposal |
Environmental Consultant |
2:00:00 P.M. Local Time, 2008-April-03 |
PHH ARC Environmental |
$5,100.00 |
| RFQ 07-053 |
|
Quotation |
Printing of CE Calendar |
2:00:00 P.M. Local Time, 2008-March-20 |
Central Web Colourpress |
$11,001.72 |
| EOI 080213 |
|
Expression of Interest |
Examination Gloves for evaluation |
2:00:00 P.M. Local Time, 2008-March-31 |
Respondents:
Various, contact Purchasing
|
|
|
RFP 07-003
Addendum #1 - Issue date 2008-March-11
Addendum #2 - Issue date 2008-March-19
|
|
Proposal |
Service Provider Employee and Family Assistance Program |
2:00:00 P.M. Local Time, 2008-March-26 |
Shepell.fgi |
Est $66,022.00 |
|
RFP 07-005
Addendum #1 - Issue date 2008-March-13
|
|
Proposal |
Invitational ONLY - Architectural Services FSJ |
2:00:00 P.M. Local Time, 2008-March-19 |
KMBR/Versa Design Group |
$55,125.00 |
|
RFQ 07-052
Addendum #1 - Issue date: 2008-February-29
|
|
Quotation |
Propane Forklift |
2:00:00 P.M. Local Time, 2008-March-06 |
Leavitt Machinery |
$27,694.50 |
| NOI - Kongsberg Simulator for Thermal Power Plants |
|
Notice of Intent to Purchase |
Kongsberg Simulator for Thermal Power Plants |
2:00:00 P.M. Local Time, 2008-March-04 |
Kongsberg maritime Simulation |
$87,322.20 |
| NOI - Nalco Water Treatment System for Classroom Learning |
|
Notice of Intent to Purchase |
Nalco Water Treatment System for Classroom Learning |
2:00:00 P.M. Local Time, 2008-March-04 |
Nalco Canada Inc |
$7,584.99 |
| NOI - Manford SP150VS Milling Machines |
|
Notice of Intent to Purchase |
Manford SP150VS Milling Machines (4 each) |
2:00:00 P.M. Local Time, 2008-March-04 |
Bell Machinery Ltd |
$39,997.44 |
| NOI - Scotchman DO 95/140 Hydraulic Ironworker |
|
Notice of Intent to Purchase |
Ironworker |
2:00:00 P.M. Local Time, 2008-February-28 |
Modern Tool Ltd |
$42,263.20 |
| RFQ 07-045 |
|
Quotation |
Nederman Fume Collectors |
2:00:00 P.M. Local Time, 2008-February-26 |
VWR International (6 ea) |
$22,090.66 |
| NOI - Haas Lathe & Machine Centre |
|
Notice of Intent to Purchase |
Lathe TL-2, Machine Centre TM-2 |
2:00:00 P.M. Local Time, 2008-February-26 |
Thomas Skinner |
$147,481.60 |
| RFQ 07-043 |
|
Quotation |
Lathes |
2:00:00 P.M. Local Time, 2008-February-26 |
Western Equipment |
$42,708.55 |
| NOI - Cleaver Brooks High Pressure Steam Boiler |
|
Notice of Intent to Purchase |
Boiler |
2:00:00 P.M. Local Time, 2008-February-26 |
Cleaver Brooks |
$120,623.02 |
| RFQ07-041 |
|
Quotation |
Panasonic TV's/Display |
2:00:00 P.M. Local Time, 2008-February-26 |
PJS Systems |
$8,901.21 |
| RFQ07-040 |
|
Quotation |
HP Printer/Ethernet Switches |
2:00:00 P.M. Local Time, 2008-February-26 |
Tiger Direct
CDW
|
$12,108.14
$4,124.21
|
| RFQ07-039 |
|
Quotation |
Gear Head Drill Press |
2:00:00 P.M. Local Time, 2008-February-20 |
Bell Machinery |
$7,884.80 |
| TEN07-029 |
|
Tender |
Miller Welders/Wire Feeds (4) |
2:00:00 P.M. Local Time, 2008-February-22 |
Praxair |
$15,795.18 |
|
RFQ 07-038
Addendum #1 _ Issued 08,.02.13
|
|
Quotation |
Cantilever Storage Rack |
2:00:00 P.M. Local Time, 2008-February-22 |
Commander Warehouse |
$3,391.36 |
| EOI-Architectural Services |
|
Expression of Interest |
Architectural Services, Ft. St. James Campus |
2008-February-22 |
Respondents:
Johnston Davidson
Bold Wing Continuum
Monica Baillie
Shape
GWS Architects
MGB
Arris
KMBR/Versa
|
Selected:
Shape
MGB
KMBR/Versa
|
|
RFP 07-004
Addendum #1 - Issue date 08.02.19
|
|
Proposal |
Photocopiers |
2:00:00 P.M. Local Time, 2008-February-21 |
Ricoh Canada
Konica Minolta
|
$9,614.08
$26,310.57
|
| RFQ07-037 |
|
Quotation |
Miller Welders (3) |
2:00:00 P.M. Local Time, 2008-Feb-07 |
Praxair |
$7,962.79 |
| TEN07-028 |
|
Tender |
Misc Equipment - Trades |
2:00:00 P.M. Local Time, 2008-Feb-06
|
Acklands-Grainger
Modern Tool
House of Tools
Western Equip
|
$ 1,757.28
$16,722.00
$ 5,498.08
$ 2,216.43
|
| RFQ 07-036 |
|
Quotation |
Adjustable Freqency Drives |
2:00:00 P.M. Local Time, 2008 - Jan - 31 |
Wesco Distribution |
$2,921.46 |
|
TEN07-027
Addendum #1
Addendum #2
|
|
Tender |
HP Notebooks (7) |
2:00:00 P.M. Local Time, 2008 - Jan - 24 |
CDW CANADA |
$23,779.79 |
| RFQ07-035 |
|
Quotation |
Microbiology Supplies |
2:00:00 P .M. Local Time, 2008-Jan-22
|
Source Medical
Fisher Scientific
VWR Int'l
|
$ 944.25
$1,114.53
$ 674.21
|
|
RFQ07-034
|
|
Quotation |
Microbiology Chemicals |
2:00:00 P.M. Local Time, 2008-Jan-02 |
ACP Chemicals
VWR International
Fisher Scientific
|
$321.15
$234.87
$542.75
|
|
RFQ07-033
Addendum #1
|
|
Quotation |
Microbiology Supplies |
2:00:00 P.M. Local Time, 2007-Dec-19 |
Dalynn Biologicals
VWR International
Med-Ox Diagnostics
Fisher Scientific
|
$2,719.42
$173.72
$906.29
$1,385.04
|
| EOI Network Core |
|
Request for Expressions of Interest |
Network Core Replacement |
2:00:00 P.M. Local Time, 2008-January-18 |
Respondents:
Enterasys Networks
Nortel
Secure Network Innovation
Blackbox Canada
The Herjavec Group
TA Networks
Foundry Networks
IBM
OCG Tech Services
Bell Canada
|
|
|
TEN07-026
Addendum #1
|
|
Tender |
Med Lab Supplies |
2:00:00 P.M. Local Time, 2007-Dec-18 |
Fisher Scientific
Anachemia Science
VWR International
Surgipath
|
$15,200.58
$7,020.79
$4,112.97
$693.93
|
|
RFQ 07-032
Addendum #1
|
|
Quotation |
HP Printers (4) |
2:00:00 P.M. Local Time, 2007-Nov-29 |
A-Z Printers Plus |
$10,156.44 |
| Ten 07-025 |
|
Tender |
Medical Lab Equpment |
2:00:00 P.M. Local Time, 2007-Dec-05 |
Mandel Scientific
Fisher Scientific
VWR International
Abbott Laboratories
|
$7,940.70
$6,806.42
$30,476.03
$76,600.06
|
| RFQ 07-031 |
|
Quotation |
Printing of Newsletter |
2:00:00 P.M. Local Time, 2007-Nov-28 |
Moore Canada |
$1,864.50 |
| RFQ 07-030 |
|
Quotation |
SmartBoards (4) |
2:00:00 P.M. Local Time, 2007-Nov-27 |
Points West AV |
$7,164.20 |
|
Ten 07-024
Addendum #1 - Issue date: 2007-November-23
|
|
Tender |
Scientific Equipment |
2:00:00 P.M. Local Time, 2007-Dec-05 |
Tekniscience
VWR International
Geneq Inc
|
$35,989.37
$82,360.31
$9,682.97
|
| Ten07-023 |
|
Tender |
Supply of Kitchen Equipment |
2:00:00 P.M. Local Time, 2007-Nov-22 |
Russell Food Equipment |
$10,147.45 |
| NOIA 071106 |
|
Notice of Intent to Award a Contract |
Norpac Controls - Delta V DSC Training System |
2:00:00 P.M. Local Time, 2007-Nov-20 |
Norpac Controls |
$7,452.35 |
|
Ten07-022
ADDENDUM #1 - Issue date: 2007-November-08
|
|
Tender |
Supply & Install Air Compressor, Power Plant, Prince George Campus |
2:00:00 P.M. Local Time, 2007-Nov-20 |
Chamco |
$26,362.90 |
| RFQ07-029 |
|
Quotation |
Hardware/Peripherals |
2:00:00 P.M. Local Time, 2007-Nov-06 |
Tiger Direct Canada
Dell Canada
|
$4,970.65
$2,654.37
|
|
Ten07-020
ADDENDUM #1 - Issue date: 2007-November-09
ADDENDUM#2 - Issue date: 2007-November-13
|
|
Tender |
Microscopes for Med Lab Tech Program |
2:00:00 P.M. LOCAL TIME, 2007-NOV-13 |
Olympus Canada Inc |
$71,227.29 |
| TEN07-021 |
|
TENDER |
AVAYA TELEPHONES (200) |
2:00:00 P.M. LOCAL TIME, 2007-NOV-08 |
Bell Canada |
$36,103.51 |
|
RFP 07-002
Registration Form
Appendix A full colour version
|
|
Proposal |
Printroom System Solution |
2:00:00 P.M. Local Time, 2007-Nov-14 |
Konica Minolta |
$129,565.48 |
|
RFQ07-020
Addendum #1
|
|
Quotation |
Printing of Business Cards, Annual Contract |
2:00:00 P.M. Local Time, 2007-Nov-08 |
Moore Canada |
EST $2,500.00 |
| Ten07-019 |
|
Tender |
Equipment for Welding Program |
2:00:00 P.M. Local Time, 2007-Oct-25 |
Western Equipment
Air Liquide
|
$3,802.45
$7,146.98
|
| TEN07-018 |
|
Tender |
HP Notebooks (12) |
2:00:00 P.M. Local Time, 2007-Oct-25 |
Triple 7 Technologies |
$23,391.00 |
| RFQ07-027 |
|
Quotation |
HP Notebooks (6) |
2:00:00 P.M. Local Time, 2007-Oct-22 |
CANCELLED |
CANCELLED |
| RFQ 07-026 |
|
Quotation |
Miscellaneous Furniture |
2:00:00 P.M. Local Time, 2007-Oct-16 |
Speedee Your Office Experts |
$7,793.56 |
| RFQ 07-025 |
|
Quotation |
Software, MS Vista/Office |
2:00:00 P.M. Local Time, 2007-Oct-10 |
CDW CANADA |
$10,686.07 |
| RFQ 07-024 |
|
Quotation |
Printing of 2007/2008 Calendar |
2:00:00 P.M. Local Time, 2007-Oct-11 |
Webcom Limited |
$13,889.29 |
| RFQ 07-023 |
|
Quotation |
Supply Only, Friedrich PTAC Units |
2:00:00 P.M. Local Time, 2007-Oct-04 |
CANCELLED |
|
| RFQ 07-022 |
|
Quotation |
Filter Media |
2:00:00 P.M. Local Time, 2007-Oct-04 |
Douglas Mechanical Ltd |
$9,015.81 |
|
Ten 07-016
Addendum #1 issued 2007-September-18
Addendum #2 issued 2007-September-25
|
|
Tender |
Supply Only, Truss Arch Tensioned Fabric Building |
2:00:00 P.M. Local Time, 2007-Sept-26 |
Horizon Structures |
$19,594.20 |
| RFQ07-021 |
|
Quotation |
APC UPS (4) |
2:00:00 P.M. Local Time, 2007-Sept-20 |
Dell Canada Inc |
$6,757.40 |
|
Ten 07-015
ADDENDUM #1 issued 2007-September-11
Addendum #2 issued 2007-September-25
|
|
Tender |
Office Furniture |
2:00:00 P.M. Local Time,
2007-SEPT-26
|
Bel-Par Industries
SpeeDee Office
Econowise-Source
Gunnar Pacific
|
$23,980.45
$10,595.10
$43,754.51
$8,136.00
|
| RFQ07-019 |
|
Quotation |
SEAGATE Hard Drives (30) |
2:00:00 P.M. Local Time,
2007-AUG-30
|
CNC Bookstore |
$4,847.68 |
|
RFQ07-018
Addendum #1
|
|
Quotation |
ADAPTEC Components |
2:00:00 P.M. Local Time, 2007-AUG-23
|
CNC Bookstore |
$4,517.18 |
| TEN07-014 |
|
Tender |
AVAYA Telephones (220) |
2:00:00 P.M. Local Time, 2007-AUG-23
|
CDW Canada |
$44,826.87 |
| RFQ07-017 |
|
Quotation |
Seagate Hard Drives (3 |
2:00:00 P.M. Local Time 2007-AUG-16
|
CANCELLED
|
|
|
Ten 07-013
Contractors are to note they are solely responsible for ensuring they have a complete set of all separately described specifications and drawings.
Ten 07-013 Addendum #1
Ten 07-013 Addendum #2
|
|
Tender |
Medical Lab Renovations
Advertisment
Front End Documents (35 pages)
Mechanical Specifications (142 pages)
Mechanical drawings (10 pages)
- Casework specs & drawings (10 pages)
- Electrical specs & drawings (1 page)
|
2:00:00 P.M. LOCAL TIME 2007 - AUGUST-22 |
R.J. Cooper Construction Ltd |
$422,908.20 |
| Ten 07-001 |
|
Tender |
Garbage Collection and Disposal |
2:00:00 P.M. LOCAL TIME 2007 - AUGUST-07 |
Waste Management of Canada Corp |
Est $30,000.00 |
| NOIA 070711 |
|
Notice of Intent to Award a Contract |
Elworthy Electrical Training Boards |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 23 |
Elworthy |
$52,884.00 |
|
RFP07-001
Food List Spreadsheet
|
|
Proposal |
Contract for the Supply of Food Products |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 26 |
Shoppers Wholsale |
Est $300,000.00 |
|
RFQ07-009
Addendum #1 issued 070711
|
|
Quotation |
DENTAL SUPPLIES |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 25 |
Henry Schein
Sunstar Butler
Patterson Dental
J&P Distribution
Germiphene Corp
Dentsply
Source Medical
|
$13,141.74
$778.53
$2,717.93
$817.26
$2,697.49
$386.13
$330.40
|
| RFQ 07-014 |
|
Quotation |
Frozen/fresh Meat for Culinary Arts Program |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 19 |
Homesteader Meats |
$1,474.25 |
| RFQ 07-013 |
|
Quotation |
Fresh Meat for Culinary Arts Program |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 19 |
Homesteader Meats |
$1,917.77 |
| TEN07-012 |
|
Tender |
HP Notebooks (9) |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 17 |
CDW Canada |
$19,044.92 |
| RFQ 07-015 |
|
Quotation |
Printing of CE Calendar |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 24 |
Webcom Inc |
$10,872.00 |
|
TEN07-011
Registration/Receipt Form
Site Plan
ADDENDUM#1
|
|
Tender |
Asphalt Paving/Patching and Concrete Curb Repair |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 19 |
Columbia Bitulithic |
$140,159.56 |
| RFQ07-004 |
|
Quotation |
Welding Electrode Oven |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 18 |
Cancelled - No Bids Received |
|
|
TEN07-010
ADDENDUM #1
|
|
Tender |
HP Compaq Notebooks (9) |
2:00:00 P.M. LOCAL TIME 2007 - JULY - 12 |
CANCELLED |
|
| TEN07-009 |
|
Tender |
HP Printer (4) |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 28 |
CDW Canada |
$17,589.98 |
| RFQ07-012 |
|
Quotation |
APC Components |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 28 |
CDW Canada |
$13,613.44 |
| RFQ07-008 |
|
Quotation |
Science Supplies |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 26 |
VWR International
Fisher Scientific
Canadawide Scientific
|
$940.22
$2,456.91
$1,109.60
|
| RFQ07-007 |
|
Quotation |
Science Chemicals |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 26
|
ACP Chemicals Inc |
$2,398.79 |
| RFQ07-011 |
|
Quotation |
Examination Gloves |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 21 |
Henry Schein Ash Arcona |
$9,000.00 est |
| TEN 07-008 |
|
Tender |
Miller Welding Machines |
2:00:00 P.M. LOCAL TIME 2007-June-21 |
Acklands Grainger |
$153,654.06 |
|
RFQ07-006
|
|
Quotation |
INVITATIONAL QUOTATION ONLY - Renovations to New Forestry Lab |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 20 |
IQ Builders Ltd |
$90,630.00 |
| TEN07-006 |
|
Tender |
Commercial Kitchen Equipment |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 19 |
Neptune Food Service |
$6,189.01 |
|
TEN07-004
Addendum #1
|
|
Tender |
HP TONER - NO SUB |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 19 |
A-Z PRINTERS PLUS INC |
$29,424.54 |
| TEN 07-007 |
|
Tender |
Woodlot 210, Herbicide Brushing, est 19.3 ha |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 19. |
Spectrum Resource |
$8,690.94 |
| NOI 070531 |
|
Notice of Intent |
Purchase of Avaya Hardware |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 08. |
Unity Telecom |
$147,587.50 |
| RFQ07-005 |
|
Quotation |
ELMO Digital Visual Presenter |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 06. |
Points WEst Audio Visual |
$2,933.48
|
| RFQ07-003 |
|
Quotation |
Library Shelving (Montel Aetneastak) |
2:00:00 P.M. LOCAL TIME 2007 - JUNE - 05. |
Bury Media |
$4,556.25 |
| RFQ07-002 |
|
Quotation |
HP mfp Printers (2) |
2:00:00 P.M. LOCAL TIME 2007 - MAY - 24 |
BCOM Computer Center |
$5,261.28 |
| TEN07-003 |
|
TENDER |
APC SMART UPS, BATTERIES |
2:00:00 P.M. LOCAL TIME 2007 - MAY - 09 |
Corporate Express |
$18,085.79 |
|
RFQ 07-001
Appendix A
Appendix B
|
|
Quotation |
Phase 1 Environmental Site Assessment, 179 Douglas Avenue, Fort St James BC |
2:00:00 P.M. LOCAL TIME, 2007- MAY-02
|
No quotes received, direct award to Pacific Environmental |
|
|
TEN07-002
Registration Notification
|
|
TENDER |
HP PRINTERS, MTCE KITS |
2:00:00 P.M. LOCAL TIME, 2007 - MAY - 08 |
Ru-Link |
$12,997.26 |
| 2006 Competitive Bids |
|
|
|
|
|
|