TITLE DESCRIPTION |
CLOSING DATE | CLOSING TIME (MST) | STATUS | AWARDED TO | PRICE |
|---|---|---|---|---|---|
| October 24, 2024 | 2:00 p.m. | Open | |||
|
RFQ 2024-34 Supply and Delivery of Road Salt (Sodium Chloride) |
October 1, 2024 | 2:00 p.m. | Closed | Under Evaluation | |
| September 6, 2024 | 2:00 p.m. | Awarded | Dawson Sand & Gravel Ltd. | $163,234.50 including all applicable taxes | |
|
RFQ 2024-32 Electrical and Instrumentation Services - Water and Environmental |
September 4, 2024 | 2:00 p.m. | Awarded | K & O Electric Ltd. | Electrician TQ: $65 - $70/hour Instrumentation Tech TQ rates: $75 - $80/hour |
| September 5, 2024 | 2:00 p.m. | Awarded | Studio 2 Design | $99,372 including all applicable taxes. | |
| July 11, 2024 | 2:00 p.m. | Project Cancelled | N/A | ||
| June 24, 2024 | 2:00 p.m. | Closed | Aviation Ground Fueling Technologies | $267,524.05 plus all applicable taxes | |
| June 20, 2024 | 2:00 p.m. | Closed | Uni-Jet Industrial Pipe Services | $289,745 plus all applicable taxes | |
| June 5, 2024 | 2:00 p.m. | Closed | No Responses Received | N/A | |
|
RFQ 2024-19 South Peace Multiplex Topographic Survey Services |
May 23, 2024 | 2:00 p.m. | Awarded | Westcan Geomatics Ltd. | $17,703 including all applicable taxes |
| May 13, 2024 | 2:00 p.m. | Closed | No Bids Received | N/A | |
|
RFQ 2024-15 Calvin Kruk Centre - Heating & Cooling System Improvements & Unit Replacement |
May 1, 2024 | 2:00 p.m. | Awarded | Enersolv Design and Build Ltd | $525,700 plus all applicable taxes |
|
ITT 2024-17 Capital Road Works - 112 Avenue, 7 St to 8 St (Reconstruction & Water Extension) |
April 30, 2024 | 2:00 p.m. | Awarded | Jacobsen Contracting Ltd | $1,217,685.85 plus all applicable taxes |
| April 22, 2024 | 2:00 p.m. | Awarded | Alsco Canada Corporation | $25,852.20 including all applicable taxes | |
|
ITT 2024-16 Capital Road Works - 96 Avenue (8 Street to 13 Street) |
April 18, 2024 | 2:00 p.m. | Awarded | Swamp Donkey Oilfield Services | $4,644,395.62 plus all applicable taxes |
| April 10, 2024 | 2:00 p.m. | Awarded | Partners & Hawes Marketing Consulting Inc. | $141,418.19 including all applicable taxes | |
|
ITT 2024-18 Capital Road Works - 109 Avenue, 15 Street to 17 Street |
April 2, 2024 | 2:00 p.m. | Awarded | Parallel Projects Inc. | $1,507,911.87 plus applicable taxes |
| March 19, 2024 | 2:00 p.m. | Awarded | 647354 BC Ltd dba Aardvark Pavement Marking Services | $47,807.08 including all applicable taxes | |
| March 19, 2024 | 2:00 p.m. | Awarded | JB Lines (2218967 Alberta Ltd.) | $23,404.50 including all applicable taxes | |
| March 7, 2024 | 2:00 p.m. | Awarded | Parallel Projects Inc. | $333,117.70 plus applicable taxes | |
|
ITT 2024-07 Parkhill Transmission Main - 7th Street to Wilson Road |
March 12, 2024 | 2:00 p.m. | Awarded | Infracon Construction Ltd. | $2,125,290 plus applicable taxes |
| March 1, 2024 | 2:00 p.m. | Awarded | Azuro Concepts Inc. | $196,500 plus applicable taxes | |
| February 27, 2024 | 2:00 p.m. | Awarded | Parallel Projects Inc. | $1,235,042 plus applicable taxes | |
|
RFP 2024-01 Restaurant Operations - City of Dawson Creek Airport |
February 14, 2024 | 2:00 p.m. | Awarded | Don Bombuwala DBA Don's Diner | $900 + GST per month plus 11% Annual Profit Share |
| January 5, 2024 | 4:30 p.m. | Closed | N/A | N/A |
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