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All ²ÝÁñ¶ÌÊÓƵprocurement awards can now be found by clicking on the following Bonfire Procurement Portal link:
2020
|
Date Awarded 2020 |
Document No. / Title | Successful Vendor / Awarded Total |
| Jan 16 | ITQ05122019-PC - Speciality Paper Supplies | Spicers Canada - N/A |
| Jan 20 | RFQ04112019-FV - Supply of Consumable for Transportation Programs |
1. Concept Finishes 2. Lordco Parts 3. NAPA Auto Parts |
| Feb 21 | NRFP31102019-TM - Financial Audit Services | KPMG - $133,515.00 |
| Mar 24 | ITB 40-B557 - Elevator Modernization | Action Electric - $1,198,835.00 |
| May 22 | NRFP04032020-VL - Refrigerator Repair and Maintenance Services | Coral Canada Wide Ltd - $100,000.00 |
2019
|
Date Awarded 2019 |
Document No. / Title | Successful Vendor / Awarded Total |
| Nov 29 | NRFP 26092019-FV - Campus Access Control | Axis Systems Group - $400,000.00 |
| Nov 12 | ITQ 24102019-SH - Firewall Software Subscription Support Services | Long View Systems Corporation - $127,445.43 |
| Nov 05 | NRFP 03092019-FV - Dental Equipment Repairs and Maintenance | Henry Schein - $23,000/yr |
| Oct 24 | NRFP 16082019-FV - Elevator Consultant | Gunn Consultants - $38,100.00 |
| Oct 24 | NRFP 09072019-FV - Event Production and Webcast Services | SE Event Technology - N/A |
| Oct 11 | ITQ 09092019-FV - Supply and Install Pot Washer | Bargreen Ellington - $91,787.00 |
| Oct 04 | NRFP 09082019-FV Kitchen Equipment Repairs and Maintenance | Key Food Equipment Services - $45,000/yr |
| Sept 19 | NRFP 05072019-FV - Supply and Delivery of Dental Consumables | Henry Schein - $170,000/yr |
| Sept 06 | RFQ 03072019-TM - General Contractors |
1. Alfred Horie Construction Co. Ltd 2. Chandos Construction 3. Finlink Construction Ltd. 4. GBS Construction Managers Inc. 5. Hodgson King and Marble Ltd 6. Holaco Construction Ltd 7. KDS Construction Ltd 8. Magil Construction Pacific Inc. |
| June 11 | RFQ 22032019-FV - Event Photography Services |
1. Christian Tisdale Photography 2. Union Photographers |
| June 11 | RFQ 22032019-01-FV - Creative Photography Services |
1. Christian Tisdale Photography 2. Jerald Walliser Photography 3. North Light Images 4. Roger Mahler Photography |
| May 05 | NRFP 25022019-FV - Parking Management Services |
Imperial Parking Canada Corporation - N/A |
| April 11 | NRFP 24012019-FV - Energy Management Services |
Prism Engineering - $150,000.00 |
| March 08 | ITQ 30012019-FV - Printing Services |
Simon Fraser University Document Solutions - $60,000.00 |
| February 07 | NRFP 20112018 - Brand and Marketing Research |
Academica Group - $75,000.00 |
| January 22 | ITQ 20122018-FV - Dental Equipment | Henry Schein - $101,062.83 |
|
Date Awarded 2018 |
Document No. / Title | Successful Vendor / Awarded Total |
| December 21 | ITB 40-B504 - Lighting Upgrade Project Broadway Campus | Energy Network Services - $227,065.11 |
| December 13 | NRFP 28092018-FV - All Flash Storage Equipment | EMC Corporation of Canada - $456,660.00 |
| December 07 | NRFP 03102018-FV - Banking Services | Royal Bank of Canada |
| November 05 | RFP 10072018-FV - Digital Advertising Media Buyer | NichePlus Digital Inc - $210,000.00 |
| November 02 | RFQ 17082018-FV - Request for Qualifications Photography Services |
Service Area 1: Sarah Murray Photographer Service Area 2: Sarah Murray Photographer Fama Photography |
| October 22 | RFQ 03082018-FV - Request for Qualifications Architectural Services |
Chernoff Thompson Architects Colbourne Architectural Group DA Architects + Planners Elemental Architectural and Building Solutions IBI Group Architects (Canada) Kasian Architecture Interior Design & Planning KMBR Architects Planners Thinkspace Architecture Planning Interior Design |
| September 06 | ITQ 02082018-FV - Commercial Kitchen Smallwares and Small Tools | Russell Hendrix Foodservice Equipment |
| August 24 | RFP 06072018-FV - Privacy Consulting Services | Hooper Access and Privacy Consulting Ltd. |
| August 23 | RFP 28062018-FV - Sign Language Interpreting Services | A.S.L. Interpreting Inc. |
| July 09 | 9425 - Master Plan Consultant Services | DIALOG BC - $338,076.00 |
| June 22 | ITQ 24052018-SH - Flyer Printing Services | Central Web Offset Limit - $144,000.00 |
| June 05 | RFQ 03042018-TM - General Contractors |
Edifice Construction Inc., GBS Construction Managers Inc., Halse Martin Construction Co Ltd., Hodgson King & Marble Ltd., Holaco Construction Ltd., KDS Construction Ltd. |
| January 23 | ITQ 01092018-SH - Purchasing of F5 Virtual Appliance |
Scalar Decisions Inc. - $67,808.00 |
| January 04 | RFP 10112017-TM - Actuarial Services |
Geoge & Bell Consulting Inc.- $10,000.00 |
| January 02 | ITQ 21112017-SH - Computer Hardware Replacement |
Microserve V8205 - $155,828.23 |
|
Date Awarded 2017 |
Document No. / Title | Successful Vendor / Awarded Total |
| December 21 | ITB 40-B330 - Downtown Washroom Upgrade |
C3M Construction Group Inc. - $199,999.00 |
| December 20 | RFP 10112017-TM - Actuarial Services |
George & Bell Consulting Inc. - $10,000.00 |
| December 12 | ITQ 20171109-JZ - Sundries and Inventory System for Collision |
White & Peters - $53,579.59 |
| December 11 | ITQ 21112017-SH - Computer Hardware Replacement |
Microserve V8205 - $166,273.93; Island Key - $37,063 |
| December 06 | ITB 40-B422 - Lighting Upgrade Downtown Campus |
Energy Network Services Inc. - $66,044.12 |
| December 06 | ITB 40-B421 - Lighting Upgrade Broadway Campus |
Energy Network Services Inc. - $138,179.86 |
| N/a | ITQ 20171024-JZ - Forklift Truck |
Competition Cancelled |
| August 03 | ITB 40-B341 - Cafeteria Renovation |
C3M Construction Group Inc.- $267,768.00 |
| August 03 | ITQ 29062017-SH - Computer Hardware Replacement |
GenX Solutions - $162,129.18 |
| June 27 | ITB 40-B317 - Roof Replacement Project |
Flynn Canada - $1,055,879.00 |
| April 06 | ITQ-03012017-SH - Computer Hardware Replacement |
Island Key Computers - $31,140.00 GenX Solutions - $333,216.71 |
| March 29 | ITQ#20170131-JZ - Automotive Paints |
White & Peters - $225,000.00 |
| February 03 | ITQ#01142016-JZ - Keyscan and Altronix Hardware |
Canem Systems - $27,037.00 |
| January 18 | ITQ-05122016-TM - Food Trade Equipment |
EM Bakery - $26,696.00 Russell Hendrix - $53,785.00 Russell Food Equipment - $95,946.00 |
|
Date Awarded 2016 |
Document No. / Title | Successful Vendor / Awarded Total |
| December 06 | RFP#02092016-TM - Roof Consultant | Elemental Architecture and Interiors Inc.- $15,180 |
| December 06 | RFP#14072016-TM - Supply of Library Collection Books | ProQuest LLC - N/A |
| November 30 | ITQ#10182016-TM - Food Trade Equipment |
RF Bakery - $54,150.00 Pacific Restaurant Supplies - $15,420.00 Hendrix Restaurant Equipment & Supplies - $17,000 |
| November 22 | ITQ#02112016-TM - MS Surface Pro4s | Elco Systems Inc. - $36,510.20 |
| November 18 | ITQ#02112016-SH - Lenovo and HP Hardware Replacement | Island Key - $167,946.30 |
| August 24 | ITQ#27072016-SH - Computer Hardware Replacement | Microserve Computers - $163,327.42 |
| June 24 | RFP#21042016-TM - Telephone System Support | Mitel Networks - $185,299.56 |
| April 14 | RFP#24022016-TM - Kitchen Equipment Maintenance and Repair | Key Food Equipment Services - N/A |
| February 04 | ITQ#01142016-PC - Key Scan and Altronix Hardware | Canem Systems Ltd. - $27,037.00 |
| January 28 | RFP#21102015-TM - Security Services | Concord Security Corporation - $2,051,356.00 |
| January 12 | RFP#20150929-JZ - Automotive Hoist Repairs and Maintenance | Alberta Sales Auto Quip BC - $50,000.00 |
| January 06 | RFP#15102015-TM - Curriculum Management System | Leepfrog Technologies Inc. - $142,430.50 (USD) |
2014
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