Notice Regarding Tender/Proposal Submissions . . .
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Materials and Procurement Department
Formal Tender Contract Awards
 

The Tenders/Proposals listed below are generally sorted by award date.

The Tenders/Proposals that have been awarded will remain on this page for a period of 4 weeks from the earlier of the Award letter date or Purchase Order date.

To facilitate the search for contract awards, click "edit" on the menu bar (at the top of screen), select "find" and type in the tender/proposal number.

NOTE: The TTC has received a number of tenders/proposals that are either not properly completed or missing mandatory submission information (submission requirements that are to be submitted with the tender/proposal). Failure to properly complete a tender/proposal or provide mandatory tender/proposal submission information could render a tender/proposal non-compliant and/or unacceptable

Last Updated: Wednesday, September 01, 2010 at 15.53.

TENDER/
PROPOSAL NO.

DESCRIPTION

CONTRACT AWARD

VALUE

DATE

COMPANY
P06AL10093 SUPPLY & INSTALLATION OF VERTICAL LIFTS $.00 AUG 30 2010 SWISS INSTRUMENTS LTD.
M06BH10061 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM $1,000.00 AUG 27 2010 WESTERN TORONTO INTERNATIONAL
M06BH10061 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM $6,500.00 AUG 27 2010 PREVOST A DIVISION OF VOLVO
M06BH10061 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM $117,500.00 AUG 27 2010 NEW FLYER
M06BH10061 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM $9,500.00 AUG 27 2010 DAIMLER BUSES NORTH AMERICA
T11PC10826 W1-4 RUNNYMEDE STATION - STRUCTURAL PAVING REHAB $936,900.00 AUG 26 2010 DURON ONTARIO LTD.
P03BN10044 RECRUITMENT SERVICES FOR TEMP- ORARY CLERICAL & ADMIN. STAFF $485,000.00 AUG 25 2010 THE BAGG GROUP
P03BN10044 RECRUITMENT SERVICES FOR TEMP- ORARY CLERICAL & ADMIN. STAFF $485,000.00 AUG 25 2010 MANPOWER SERVICES CANADA LIMIT
T11PC10808 F7-21 QUEENSWAY BUS GARAGE RENOVATIONS $15,997,463.00 AUG 24 2010 BECC CONSTRUCTION GROUP LTD.
P06BH10167 SUPPLY AND INSTALLATION OF SHELVING AND OFFICE $99,000.00 AUG 20 2010 METRIC STORAGE SYSTEMS
T11PZ10842 H1-11 MALVERN GARAGE HTG/VENT ARTIC BAY $587,148.00 AUG 18 2010 VANGUARD MECHANICAL INC.
C13SD10617 TUNNELLING PEER REVIEW $59,684.85 AUG 17 2010 GREGG KORBIN
C13SD10618 TUNNELLING PEER REVIEW $59,684.85 AUG 17 2010 EDWARD J. CORDING
P13SD10608 HOTLINE SERVICES $150,000.00 AUG 17 2010 TELELINK
P13SD10614 PEER REVIEW - TUNNELLING $.00 AUG 17 2010 MULTIPLE AWARDS
T07BT10164 SUPPLY OF SPECIALITY FINISHING SERVICES $25,000.00 AUG 17 2010 WINSKILLS INC.
T11PC10834 C35-1 WILSON GARAGE REPAIR BAY TAILPIPE EXHAUST $288,000.00 AUG 17 2010 R-CHAD GENERAL CONTRACTING INC
T11PT10780 W4-12 ROYAL YORK STN. STRUCT. & ON-GRADE PAVING REHAB. $280,000.00 AUG 17 2010 DURON ONTARIO LTD.
T31CE10143 SUPPLY OF CCTV EQUIPMENT $57,678.59 AUG 16 2010 SOUTHWEST SURVEILLANCE SYSTEMS
T31CE10143 SUPPLY OF CCTV EQUIPMENT $76,834.35 AUG 16 2010 SIMPLEX GRINNELL
T31CE10143 SUPPLY OF CCTV EQUIPMENT $10,855.46 AUG 16 2010 PEREGRINE PROTECTION INC.
T31CE10143 SUPPLY OF CCTV EQUIPMENT $69,323.24 AUG 16 2010 JOHNSON CONTROLS LIMITED
T31CE10143 SUPPLY OF CCTV EQUIPMENT $13,090.15 AUG 16 2010 ASAP SECURED INC.
C11PN10877 G85-281A-STRUCTURAL ENGINEERING SERVICES $487,500.00 AUG 13 2010 MORRISON HERSHFIELD LTD.
C11PN10878 G85-281B - STRUCTURAL ENGINEERING SERVICES $487,500.00 AUG 13 2010 DELCAN CORPORATION
C11PN10879 G85-281C - STRUCTURAL ENGINEERING SERVICES $487,500.00 AUG 13 2010 SNC-LAVALIN INC.
C11PN10880 G85-281D - STRUCTURAL ENGINEERING SERVICES $487,500.00 AUG 13 2010 AECOM CANADA LTD.
P11PN10833 G85-281-STRUCTURAL ENGINEERING SERVICES - TRIENNIAL CONTRACT $.00 AUG 13 2010 MULTIPLE AWARDS
M06AL10052 SUPPLY OF BUS WASHING ITEMS FOR UP TO A 3 YEAR TERM $3,600.00 AUG 12 2010 PSECO INC. (WOODBRIDGE)
M06AL10052 SUPPLY OF BUS WASHING ITEMS FOR UP TO A 3 YEAR TERM $47,000.00 AUG 12 2010 ASSOCIATED INDUSTRIAL BRUSH
P36AL10120 SUPPLY OF DRY CLEANING SERVICE $3,800,000.00 AUG 12 2010 THE DRY CLEANER
T11PA10804 Y17-18 FINCH BUS ROADWAY ON- GRADE PAVING $2,744,094.00 AUG 10 2010 BRENNAN PAVING & CONSTRUCTION
T11PM10776 G60-185 INGLIS BLDG. COMPUTER ROOM AIR CONDITIONING UPGRADES $1,180,000.00 AUG 10 2010 SERVO CRAFT LTD.
P08BC10174 SUPPLY OF FORD PARTS ON AN EMERGENCY BASIS FOR UP TO 3 YR $180,000.00 AUG 09 2010 FORMULA FORD LINCOLN
M06CA10051 SUPPLY OF VARIOUS TRANSPEC PARTS FOR UP TO A 3 YEAR TERM. $26,800.00 AUG 06 2010 NEW FLYER INDUSTRIES LIMITED
M06CA10051 SUPPLY OF VARIOUS TRANSPEC PARTS FOR UP TO A 3 YEAR TERM. $2,400.00 AUG 06 2010 DAIMLER BUSES NORTH AMERICA
M06CA10051 SUPPLY OF VARIOUS TRANSPEC PARTS FOR UP TO A 3 YEAR TERM. $3,800.00 AUG 06 2010 BAKER TRANSIT PARTS INC
M06CJ10054 SUPPLY OF RED DOT PARTS FOR UP TO A 3 YR TERM. $155,500.00 AUG 05 2010 DAIMLER BUSES NORTH AMERICA
M06CJ10056 SUPPLY OF AMEREX PARTS FOR UP TO A 3 YEAR TERM $75,500.00 AUG 05 2010 SAVA FIRE EQUIPMENT INC.
P07BN10127 PROVISION OF CONTRACT PHOTOGRA PHER FOR UP TO A 3 YR PERIOD $237,000.00 AUG 04 2010 ROGER YIP PHOTOGRAPHY

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