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.

Tender/Proposal No. Description Contract Award
Value Date Company
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $274,200.00 Date Awarded Aug 6, 2018 Awarded to TENAQUIP LTD.
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $140,700.00 Date Awarded Aug 6, 2018 Awarded to SPECTRUM ABRASIVES LTD.
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $12,700.00 Date Awarded Aug 6, 2018 Awarded to RELIABLE BEARING CO. LTD.
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $17,100.00 Date Awarded Aug 6, 2018 Awarded to HANSLER SMITH LIMITED
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $180,400.00 Date Awarded Aug 6, 2018 Awarded to DAVANAC INC.
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $31,800.00 Date Awarded Aug 6, 2018 Awarded to COLVILLE FASTENERS LTD.
M06AL17466 SUPPLY OF ABRASIVES FOR UP TO A 3 YEAR TERM Value $29,400.00 Date Awarded Aug 6, 2018 Awarded to CANADIAN BEARINGS LTD.
M06BC18141 SUPPLY OF BUS STEERING PARTS FOR UP TO A 3 YEAR TERM Value $1,349,000.00 Date Awarded Aug 6, 2018 Awarded to PREVOST PARTS
M06BC18141 SUPPLY OF BUS STEERING PARTS FOR UP TO A 3 YEAR TERM Value $1,150,100.00 Date Awarded Aug 6, 2018 Awarded to NEW FLYER
M06BC18141 SUPPLY OF BUS STEERING PARTS FOR UP TO A 3 YEAR TERM Value $121,000.00 Date Awarded Aug 6, 2018 Awarded to NATSCO
M06BC18141 SUPPLY OF BUS STEERING PARTS FOR UP TO A 3 YEAR TERM Value $468,100.00 Date Awarded Aug 6, 2018 Awarded to BAKER TRANSIT
T31PX18793 SUPPLY, INSTALL & DISPOSAL OF RECTIFIER TRANSFORMERS Value $3,116,956.51 Date Awarded Aug 3, 2018 Awarded to PLAN GROUP
M06BF18205 SUPPLY OF FORD PARTS (ADD-ON) Value $140,312.00 Date Awarded Aug 1, 2018 Awarded to SHANAHAN FORD LINCOLN SALES
M06BF18205 SUPPLY OF FORD PARTS (ADD-ON) Value $10,830.00 Date Awarded Aug 1, 2018 Awarded to OEM FLEETS LIMITED
M06BF18205 SUPPLY OF FORD PARTS (ADD-ON) Value $1,045,758.00 Date Awarded Aug 1, 2018 Awarded to EAST COURT FORD LINCOLN SALES
P32BS18327 SUPPLY,DELIVERY OF BULK 15W40 HEAVY DUTY DIESEL ENGINE OIL Value $1,030,000.00 Date Awarded Aug 1, 2018 Awarded to PETRO-CANADA LUBRICANTS INC.
R06BF18295 FOR THE SUPPLY OF LITTON VEAM CONNECTORS Value $490,000.00 Date Awarded Aug 1, 2018 Awarded to ITT CANNON
M06BF18073 SUPPLY OF LOCKS FOR UP TO A THREE YEAR TERM Value $1,295,000.00 Date Awarded Jul 31, 2018 Awarded to INTERNATIONAL DIST. NETWORK
M06BF18073 SUPPLY OF LOCKS FOR UP TO A THREE YEAR TERM Value $203,500.00 Date Awarded Jul 31, 2018 Awarded to HARDWARE AGENCIES
M06BF18073 SUPPLY OF LOCKS FOR UP TO A THREE YEAR TERM Value $88,000.00 Date Awarded Jul 31, 2018 Awarded to GUILLEVIN INTERNATIONAL CO.
T06BK18302 SUPPLY OF TIMKEN JOURNAL BEARINGS FOR 18 MONTH PERIOD Value $1,538,911.00 Date Awarded Jul 31, 2018 Awarded to CANADIAN BEARINGS LTD.
P11PA18806 DRAINAGE DISCHARGE STUDY Value $300,000.00 Date Awarded Jul 30, 2018 Awarded to WOOD ENVIRONMENT AND INFRASTRU
T31BS18236 SUPPLY OF VARIOUS COMMUNICATION CABLES Value $7,000.35 Date Awarded Jul 27, 2018 Awarded to NORAMCO
T31BS18236 SUPPLY OF VARIOUS COMMUNICATION CABLES Value $25,594.50 Date Awarded Jul 27, 2018 Awarded to ECS ELECTRICAL CABLE SUPPLY
T31BS18236 SUPPLY OF VARIOUS COMMUNICATION CABLES Value $152,917.25 Date Awarded Jul 27, 2018 Awarded to CERCO CABLE CANADA
P31PJ18768 REMOVE & INSTALL POLES FOR STREETCAR OVERHEAD SYSTEM Value $1,700,000.00 Date Awarded Jul 25, 2018 Awarded to BEACON UTILITY CONTRACTORS LTD
T06BI18241 SUPPLY OF NOVA PNUEMATICS KITS Value $925,511.00 Date Awarded Jul 24, 2018 Awarded to PREVOST A DIVISION OF VOLVO
P31CA18140 REMOVAL & DISPOSAL OF CONCRETE BEAMS FOR UP TO A 3 YEAR TERM Value $108,000.00 Date Awarded Jul 23, 2018 Awarded to ELIRPA CONSTRUCTION & MATERIAL
P32AD18272 SUPPLY OF VARIOUS TIRES Value $120,000.00 Date Awarded Jul 23, 2018 Awarded to LOTTRIDGE TIRE AND RETREADING
P32AD18272 SUPPLY OF VARIOUS TIRES Value $63,000.00 Date Awarded Jul 23, 2018 Awarded to ATTERSLEY TIRE SERVICE INC.
T11PX18837 S60-40-BLOOR-YONGE STN ELECTRICAL RM A/C UPGRADE (MC) Value $597,939.50 Date Awarded Jul 20, 2018 Awarded to THE STATE GROUP
T32BL18228 TRANSFER CUTTER BRACKETS Value $101,218.00 Date Awarded Jul 20, 2018 Awarded to MACHINING DESIGN ASSOCIATED
T11PD18781 GR60-26-GREENWOOD -DC PENDENT PWR SUPPLY SYSTEM RETROFIT Value $4,066,603.32 Date Awarded Jul 18, 2018 Awarded to ALLTRADE INDUSTRIAL CONTRACTOR
T31AL18034 SUPPLY OF NI-CAD BATTERY BANK RANK,SPILL KIT & ABSORB PILLOW Value $34,516.98 Date Awarded Jul 18, 2018 Awarded to POWERWRIGHT SERVICES INC.
M06BF18123 SUPPLY OF CHRYSLER PARTS FOR UP TO A 3 YEAR TERM Value $219,000.00 Date Awarded Jul 17, 2018 Awarded to TORONTO DODGE CHRYSLER JEEP LT
M06BF18123 SUPPLY OF CHRYSLER PARTS FOR UP TO A 3 YEAR TERM Value $349,000.00 Date Awarded Jul 17, 2018 Awarded to OEM FLEETS LIMITED
M06BI18043 SUPPLY OF ROCKWELL/MERITOR PARTS (ADD-ON) Value $12,500.00 Date Awarded Jul 17, 2018 Awarded to TRANSAXLE PARTS INC
M06BI18043 SUPPLY OF ROCKWELL/MERITOR PARTS (ADD-ON) Value $71,000.00 Date Awarded Jul 17, 2018 Awarded to PERFORMANCE EQUIPMENT LTD.
M06BI18043 SUPPLY OF ROCKWELL/MERITOR PARTS (ADD-ON) Value $24,500.00 Date Awarded Jul 17, 2018 Awarded to NEOPART TRANSIT,LLC
M06BI18043 SUPPLY OF ROCKWELL/MERITOR PARTS (ADD-ON) Value $2,756,500.00 Date Awarded Jul 17, 2018 Awarded to FORT GARRY INDUSTRIES
M06BK18130 SUPPLY OF ARCHITECTURAL PAINT & SUPPLIES FOR A 3 YEAR TERM Value $43,000.00 Date Awarded Jul 17, 2018 Awarded to THE PAINTING HUB INC.
M06BK18130 SUPPLY OF ARCHITECTURAL PAINT & SUPPLIES FOR A 3 YEAR TERM Value $4,000.00 Date Awarded Jul 17, 2018 Awarded to PRO GLO PAINTS LIMITED
M06BK18130 SUPPLY OF ARCHITECTURAL PAINT & SUPPLIES FOR A 3 YEAR TERM Value $71,000.00 Date Awarded Jul 17, 2018 Awarded to COLVILLE FASTENERS LTD.
P25PY18778 PROV. OF A CLOUD BASED ESHEM SOLUTION Value $1,200,000.00 Date Awarded Jul 17, 2018 Awarded to CORITY SOFTWARE INC.