Bid Award Notices
Bid Award Notices will be posted after award of a contract. Some competitive bids have evaluation criteria in addition to the price amount. Where further details are available, an underlined link will lead to a separate window containing additional information. If additional information or debriefing is required, please contact Supply & Business Services at 604.599.2060 or supply@kwantlen.ca.
2011.2012 Competitive Bids
| CB # |
Description | Award Date |
Award Amount |
Awarded to: |
Contract end date if applicable |
| 2621 | Pre-Qualification Wireless Network (WLAN) Infrastructure | ||||
| 2620 | INVITED BIDS - Server room wall relocation | ||||
| 2619 | Vent/Duct Cleaning | ||||
| 2618 | CAHS Construction | ||||
| 2617 | Ice Melt - EDCO participation | Oct 12/11 | $0.54/Kg | Guillevin International | 2012 + 2 x 1year extensions |
| 2616 |
EOI - MFD and Print Shop Equipment |
||||
| 2615 | Pre-Qualification Financial Institutions for Banking Services |
||||
| 2614 | E Classroom AV components |
||||
| 2613 | Invited Bids - Building envelope repair Langley Exec Suit | Aug 10/11 |
Est $18,000.00 on hourly rates |
KDS Construction |
|
| 2612 |
Invited Bids - Demolition package - Former Trades Wind (CAHS) | Aug 25/11 |
$173,790.00 | n.Wallace & Co |
|
| 2611 | Invited Bids - Watermain Replacement Horticulture | Aug 12/11 | $76,000.00 | Dawn Installations |
|
| 2610 | Chemistry Lab Equipment - Surrey | July 28/11 | $56,046.27 | Perkin Elmer |
|
| 2609 |
Microscopes | Aug 17/11 |
$14,344.00 $47,168.00 |
Nikon Olympus |
|
| 2608 | Chemistry Lab Equipment - Richmond | July 28/11 | $2,133.15 $251.00 $29,230.13 $3,677.20 $29,147.07 |
Fisher Techniscience VWR SATI Int'l Canadawide Scientific |
|
| 2607 |
Recruitment Services - Legal | Aug 9/11 |
EST $25,000.00 |
The Counsel Network |
|
| 2606 | CANCELLED Backflow Preventer Langley | No bids received |
|||
| 2605 | CANCELLED Bldg G AHU Replacement | |
Project suspended |
||
| 2604 |
Invited Bids - Journalism Office Renovation | June 23/11 |
$78.888.00 | Olympic Projects Ltd |
|
| 2603 | 2011/2012 GCs for Small Contracts | June 23/11 |
Not Applicable |
Qualified: Matra Construction n. Wallace & Co. Ltd Rogad Construction Co. Ltd. Tikal Construction Ltd Fricia Construction Inc Pax Construction KDS Construction Dawn Installations Ltd. |
|
| 2602 | Thin Client Solution | June 30/11 | $277,360.00 |
Compugen | |
| 2601 | Idea Book Printing | June 7/11 |
$23,395.00 | Rhino Print Solutions |
|
| 2600 | CB Electrical Engineer | May 3/11 | $44,000.00 | Acumen Engineering |
|
| 2599 | CB Mechanical Engineer | May 3/11 | $75,500.00 | Stantec Consulting |
|
| 2598 | EOI Personal Fitness Trainer | May 17/11 | |||
| 2597 |
CB Intercampus Courier Service | May 31/11 | |||
| 2596 | NOI MFD Upgrades 2011 | May 31/11 | |||
| 2595 | CB Parking Management Service | May 19/11 | |||
| 2594 | EOI Thin Client Technology | April 19/11 | Not applicable |
Shortlisted: Dell, Compugen See 2602 |
|
| 2593 | NOI Telus Data maintenance | April 12/11 | EST $100,000.00 |
TELUS | March 31, 2014 |
| 2592 | NOI Telus Voice PBX maintenance | April 12/11 | $27,540.00 | TELUS | March 31, 2014 |
| 2591 | NOI Telus Phone Lines | April 12/11 | Not applicable |
TELUS | March 31, 2014 |
