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.
|
CB # |
Description |
Award Date |
Award Amount |
Awarded to: |
Contract end date if applicable |
|
2646 |
Invited – Roof Gutter Work Richmond Campus |
Aug 25/12 |
$67,000.00 |
C3M Construction |
|
|
2645 |
Building Envelope Consultant |
Levelton Consulting Ltd |
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|
2644 |
Toner Cartridges |
Aug 29/12 |
$168,000.00 |
Printer Plus |
July 16/13 |
|
2643 |
Coloured Bond Paper, NCR Paper, Card Stock and Misc. Items |
Nov. 6/12 |
Unisource Canada Inc. |
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|
2642 |
NOI – Consulting Services – Review of Previous Admin Job Evaluation |
Western Compensation & Benefits Consultants |
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|
2641 |
Supply of 4 Wheel Forklift |
n/a |
n/a |
n/a |
n/a |
|
2640 |
Elevator Door Replacement |
July 24/12 |
$38,790.08 |
Kone |
Nov 27/12 |
|
2639 |
NOI – Consulting Services – Research Funding Application |
June 29/12 |
The Butler & Associates |
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|
2638 |
Internal Audit Service |
TBD |
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|
2637 |
Misc. Washroom Supplies |
Unisource |
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|
2636 |
Pre-Qual – Mechanical Contractors for AC Replacement in Server Room |
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|
2635 |
Invited Bid – Various Mechanical Projects |
Sept. 27/12 |
$472,500.00 |
Triwest Mechanical Ltd |
Dec 21/12 |
|
2634 |
Richmond Campus Refurbishment Phase 1 |
May 31/12 |
$1,172,000.000 |
KDS Construction |
Oct 5/12 |
|
2633 |
NOI - Microsoft Software Renewals/Licensing Services |
May 3/2012 |
$113,968.44 |
Acrodex Canada |
Not Applicable |
|
2632 |
EOI - Horticulture Forklift |
July 12/2012 |
Not Applicable |
Shortlisted: Leavitt Machinery, Williams Machinery |
N/A |
|
2631 |
Pre-Qual - Small Construction/Renovation Project |
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|
2630 |
Grounds Maintenance |
Oct 26/12 |
Estimated annual $250,000.00 |
Horizon Landscape Contractors |
|
|
2629 |
Wireless Network (WLAN) Infrastructure |
June 13/12 |
$178,276.09 |
DTM Systems Corp |
Aug 28/2015 |
|
2628 |
NOI - Blade Servers |
April 17/12 |
$91,000.00 |
Dell Canada |
Not Applicable |
|
2627 |
EOI - Waste Management |
Mar 14/2012 |
Not Applicable |
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|
2626 |
NOI - Microsoft Premier Support Services |
Feb 21/12 |
$74,200.00 |
Microsoft Canada |
Not Applicable |
|
2625 |
Armoured Car Service |
March29/12 |
Estimated Annual for Regular Pickups: $42,000 |
Churchill Armoured Car Service |
Mar 31/14 |
|
2624 |
Furniture Reseller |
June 6/2012 |
$1,500,000.00 |
Holmes & Brakel |
March 31/2015 |
|
2623 |
Banking Services |
April 24/12 |
Royal Bank of Canada |
June 30/17 | |
|
2622 |
Supply of athletics apparel and sports uniforms |
Jan 5/12 |
Not Applicable |
Big Kahuna Sports |
Dec 31/13 |
|
2621 |
Pre-Qualification Wireless Network (WLAN) Infrastructure |
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|
2620 |
INVITED BIDS - Server room wall relocation |
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|
2619 |
Vent/Duct Cleaning |
Nov 25/11 |
$128,800.00 |
National Air Technologies |
Nov 30/13 |
|
2618 |
CAHS Construction |
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|
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 |
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|
2615 |
Pre-Qualification Financial Institutions for Banking Services |
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|
2614 |
E Classroom AV components - Cloverdale |
Oct 20/11 |
$16,507.92 |
Sharp's Audio/Visual |
April 30/2012 |
|
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 |
Nikon |
|
|
2608 |
Chemistry Lab Equipment - Richmond |
July 28/11 |
$2,133.15 |
Fisher |
|
|
2607 |
Recruitment Services - Legal |
Aug 9/11 |
EST $25,000.00 |
The Counsel Network |
|
|
2606 |
CANCELLED Backflow Preventer Langley |
No bids received |
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|
2605 |
CANCELLED Bldg G AHU Replacement |
Project suspended |
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|
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: |
|
|
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 |
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|
2597 |
CB Intercampus Courier Service |
May 31/11 |
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|
2596 |
NOI MFD Upgrades 2011 |
May 31/11 |
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|
2595 |
CB Parking Management Service |
May 19/11 |
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|
2594 |
EOI Thin Client Technology |
April 19/11 |
Not applicable |
Shortlisted: Dell, Compugen |
|
|
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 |
