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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 purchasing@kpu.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

 

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.

 

2642

NOI – Consulting Services – Review of Previous Admin Job Evaluation

 

 

Western Compensation & Benefits Consultants

 

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

 

2638

Internal Audit Service

TBD

 

 

 

2637

Misc. Washroom Supplies

 

 

Unisource

 

2636

Pre-Qual – Mechanical Contractors for AC Replacement in Server Room

 

 

 

 

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

       

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

   

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

Estimate Annual for Enrollment Cash Transfers: $30,000.00

Churchill Armoured Car Service

Mar 31/14

2624

Furniture Reseller

June 6/2012

$1,500,000.00
$150,000.00

Holmes & Brakel
Heritage Office Furnishings

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

 

 

 

 

2620

INVITED BIDS - Server room wall relocation

 

 

 

 

2619

Vent/Duct Cleaning

Nov 25/11

$128,800.00

National Air Technologies

Nov 30/13

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 - 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
$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