Page 1 of 17 GOVERNMENT DEPARTMENTS C/O GOVERNMENT PURCHASING AGENCY 120013 (c/o Dept.of Education, LRDC) Bldg 909, Pleasantville, St. John's, NL, A1A 1R1 GOVERNMENT DEPARTMENTS Canadian Broadcasting Corporation PO Box 220, Station A, Toronto, Ont, M5W 1B2 $11,985.00 Educational Documentary. Only available supplier with exclusive distribution rights. 211059167 1/5/2012 120002 Executive Office, Public Prosecutions 4th Floor, East Block, Confederation Building, St. John's NL, A1B 4J6 120007 Dept of Natural Resources 50 Elizabeth Avenue, St. John's The Law Society of Newfoundland and Labrador P.O. Box 1028, St. John's, NL, A1C 5M3 Schlumberger Canada Limited 600, 322-11th Ave SW, Calgary, AL, T2R 0C5 $104,940.00 2012 Annual Law Society Fees. Only available source as this is a mandatory requirement to practice law within the province. $18,000.00 Petrel Reservoir Engineering and Eclipse Blackoil Reservoir Simulation Courses. 211057363 1/3/2012 2110582011 1/4/2012 120008 Dept of Natural Resources 50 Elizabeth Avenue, St. John's 120009 Dept. of Education Offshore Europe 2013 c/o Reed Exhibitions Ltd. Avon House, 435 Stratford Road, West Midlands, UK Scholastic Canada Ltd. Only available source for this specialized training. $14,197.15 Exhibit Space for Offshore Europe 2013. Only available source for this exhibition space. $43,669.50 Textbooks for 2011-2012 School Year. 211059612 1/9/2012 211059479 1/6/2012 P. O. Box 8700, Confederation Building Complex, St. John's, NL, A1B 4J6 175 Hillmount Rd, Markham, On, L6C 1Z7 120010 Dept. of Transportation & Works Parts for Trucks Purchased directly from publisher. $10,449.05 Tenco Snow Plow Parts. 211059346 1/6/2012 P.O. Box 21301, St. John's, NL, A1N 1S1 120011 Dept. of Transportation & Work, Air Services Division Hanger 22 Gander Airport, Gander, NL, A1V 2N9 4 Corisande Drive, Mount Pearl, NL, A1N 2C1 Flight Safety International P.O. Box 75691, Charlotte, NC 28275 Urgently required for snow and ice control. $24,761.44 Flight Training. Only available company that has simulator training compatible with the avionic systems. 211059504 1/6/2012
Page 2 of 17 GOVERNMENT DEPARTMENTS 120012 Executive Council - Office of the Chief Information Officer P.O. Box 8700, St. John's NL, A1B 4J6 Jury Systems Incorporated 1985 Yosemite Avenue, Suite 135, Simi Valley, CA 93063, USA $98,828.90 Software, Training, Hardware, Travel and Professional Services to Implement Jury Replacement Project. 3(2)(j) inviting a tender would not achieve the best value 211041818 10/24/2011 120015 Dept. Transportation and Works Brook Enterprises Inviting a tender would not achieve best value since a tender would not allow vendors to submit bids which would include creative and innovative solutions in addition to the software. $207,000.00 Removal of Slate Shingles. 12/15/2011 PO Box 8700, St. John's NL, A1B 4J6 8 Gullage Ave, P. O. Box 882, Corner Brook, NL, A2H 6H6 120027 Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 120031 Executive Council - Office of the Chief Information Officer Integrated Distribution Systems Limited o/a Wajax Power Systems 1 Panther Place, Mount Pearl, NL, A1N 5B7 Gartner Canada Urgently required to ensure safety since slate materials have been falling from the roof on a regular basis resulting in the need to fence off the area and on occasion close entrances or close the entire building. $19,649.26 Engine Repairs. Urgently required for snow and ice control due to public safety issues. $75,000.00 Gartner Membership, Information Technology Research Services. 211060443 1/12/2012 211060925 1/13/2012 P.O. Box 8700, St. John's NL, A1B 4J6 P.O. Box 15038, Postal Station A, Toronto, ON, M5W 1C1 120032 Dept. of Transportation & Work, Air Services Division Hanger 22 Gander Airport, Gander, NL, A1V 2N9 Vector Aerospace Engine Services Hanger 8, Selmon Park, Summerside, PEI, C1N 4P6 Only available source to provide research information. $46,351.07 Repair to Engine. Urgently required to maintain service ability of Air Ambulance aircraft. 211061114 1/13/2012
Page 3 of 17 GOVERNMENT DEPARTMENTS 120033 Dept. of Transportation & Work, Air Services Division Hanger 22 Gander Airport, Gander, NL, A1V 2N9 120036 Provincial Court of Newfoundland and Labrador Hawker Beechcraft Services 1980 Airport Road, Wichita, KS 67209 United States Sonco Parking $41,525.01 Repairs to C-GNLA Wing Centre Section. Only available from manufacturer of aircraft. $18,893.84 Parking Spaces for Provinical Court Judges in A.P. Parking Garage. 211061151 1/13/2012 211061286 1/16/2012 Box 68, Atlantic Place, 215 Water Street, St. John's, NL, A1C 6M8 1 Clift's Baird's Cove, St. John's, NL, A1C 6M8 120037 Executive Council - Office of the Chief Information Officer Remsoft Inc. Only available source for renewal of existing parking space. $29,137.05 Spatial Optimizer and Woodstock Optimization System Software Maintenance Programs. 211061879 1/18/2012 P.O. Box 8700, St. John's NL, A1B 4J6 120038 Dept.of Justice 4th Floor East Block, Confederation Bldg., St. John's, NL, A1B 4J6 120056 Department of Environment & Conservation, Multi Material Stewardship Board PO Box 8700, St. John's NL, A1B 4J6 Suite 160 Frederick Square 77 Westmorland St, Fredericton, NB, E3B 6Z3 The Law Society of Newfoundland and Labrador P.O. Box 1028, St. John's, NL, A1C 5M3 Redwood Management Limited P.O. Box 13364, Station "A", St. John's, NL, A1B 4B7 Only available from manufacturer of software. $17,820.00 2012 Annual Law Society Fees. Only available source as this is a mandatory requirement to practice law within the province. $692,722.80 Lease for Headquarters Office Space and Education Centre for the Multi-Material Stewardship Board, April 14, 2012 to April 13, 2017. 4(4) lease renewal/extension 211061364 1/16/2012 1/10/2012 120057 Executive Council - Office of the Chief Information Officer P.O. Box 8700, St. John's NL, A1B 4J6 Canadian Red Book P. O. Box 995, Oakville, ON, L6J 5E8 The original lease agreement contained a lease renewal option for a further five year term. $30,000.00 Electronic Version of Red Book. 211060981 1/18/2012 Only available from manufacturer.
Page 4 of 17 GOVERNMENT DEPARTMENTS 120059 Dept.of Justice P.O. Box 8700, St. John's, NL, A1B 4J6 Pardy's Holdings Limited PO Box 149, Pasadena, NL, A0L 1K0 $18,872.70 Leasing of Storage Space for Fish and Wildlife Enforcement Division, December 1, 2011 to July 31, 2012. 12/16/2011 4(1)(b) not advisable to invite tenders 120061 Executive Council - Office of the Chief Information Officer VIQ Solutions Inc. It is not advisable to invite tenders since the tender process is ongoing in Corner Brook area for a facility. $17,550.00 Encompass Workstation SSM Maintenance Renewal. 211063638 1/25/2012 P.O. Box 8700, St. John's NL, A1B 4J6 100 Allstate Parkway, Suite 200, Markham, On 120062 Dept. of Transportation & Works 74 Old Bonne Bay Road, Deer Lake, NL, A8A 1X9 120063 Dept. of Transportation & Work, Air Services Division Hanger 22 Gander Airport, Gander, NL, A1V 2N9 120065 Department of Business P. O. Box 8700, St. John's, NL, A1B 4J6 Toromont Industries Ltd. o/a Battlefield Equipment Rentals PO Box 54, Main Road., Hawkes Bay, NL, A1K 3B0 MULTI SERVICE PO Box 9764, Station A, Toronto, Ont, M5W 1R6 Skyline Graphics 233 Major's Path, P.O. Box 21467, St. John's, NL, A1A 5G6 Only available source for maintenance and support. $22,760.00 Rental of Generator. Urgently required since the broken generator supplies all power to Roddickton Depot and Garage. $11,336.90 Aviation Fuel. Only accepted aviation credit card worldwide that is used for fuel not covered under standing offer agreement. $17,598.93 Coordination of Trade Show Event at GDC 2012, San Francisco, March 5-9 2012. 211063543 1/25/2012 1/23/2012 211063739 1/25/2012 Only available source since this company owns and services the equipment required for the event.
Page 5 of 17 GOVERNMENT DEPARTMENTS 120066 Department of Business P. O. Box 8700, St. John's, NL, A1B 4J6 Skyline Graphics 233 Major's Path, P.O. Box 21467, St. John's, NL, A1A 5G6 $13,693.40 Coordination of Trade Show Event at Northern Lights 2012, Ottawa, February 2-4, 2012. 211063769 1/25/2012 120074 Women's Policy Office NTV Only available source since this company owns and services the equipment required for the event. $34,610.25 Respect Women Advertising Campaign. 211064388 1/27/2012 4th Floor, West Block, Confederation Building, St. John's, NL P.O. Box 2020, St. John's 120075 Women's Policy Office CBC TV Only available source to reach intended target audience. $30,174.00 Respect Women Advertising Campaign. 211064293 1/27/2012 4th Floor, West Block, Confederation Building, St. John's, NL P.O. Box 12010, St. John's, NL, A1B 3T8 120076 Dept. of Transportation & Work, Air Services Division Hanger 22 Gander Airport, Gander, NL, A1V 2N9 120077 Dept of Natural Resources 50 Elizabeth Avenue, St. John's Viking Power Systems 141 Glenco Drive, Mount Pearl, NL, A1N 4S7 Stavanger Forum P.O. Box 410, Stavanger, Norway Only available source to reach intended target audience. $18,097.36 Replace Engine in Tug. Only available from manufacturer of Perkin engines. $39,536.93 Remaining Payment for Floor Space at Offshore Northern Seas, August 28-31, 2012. 211064255 1/27/2012 211064148 1/26/2012 120078 Dept of Natural Resources 50 Elizabeth Avenue, St. John's PIRA Energy Group 26th Floor, 3 Park Ave, New York, N.Y. Only available from exhibition organizers. $19,184.30 North American Electricity Rate and Market Forecasting Analytical Subscription Service. 211063643 1/25/2012 Only available source to provide extensive, timely and all encompassing analytical support to understand North American and regional electricity market, rates and forecasting.
Page 6 of 17 GOVERNMENT DEPARTMENTS 120097 Dept. of Health and Community Services P.O. Box 8700, St. John's, NL, A1B 4J6 Transcontinental 1 Columbus Drive, St. John's, NL, A1C 5X7 $19,278.00 Medical Transportation Assistance Program Advertising. 211064271 1/5/2012 120152 Public Service Secretatiat, Centre for Learning & Development CROWN CORPORATIONS 5th Floor, West Block, P.O. Box 8700, St. John's, A1B 4J6 Canadian Evaluation Society P.O. Box 23056, Churchill Square, St. John's, A1B 4J6 Only available source to reach intended target audience. $31,200.00 Delivery of Essential Skills Series. Only available source for this course. 211058987 1/5/2012 120001 Newfoundland Labrador Liquor Corporation Loyalty Management Group Canada Inc. (Air Miles Reward Program) $300,000.00 Air Miles Above Minimum, December 2011 to March 2012. 20895 12/14/2011 90 Kenmount Road, St. John's, NL, A1B 3V1 4110 Younge Street, Suite 200, North York, ON, M2P 2B4 120003 Workplace, Health, Safety and Compensation Commission 146-148 Forest Road P.O. Box 9000, St. John's, NL, A1A-3B8 120040 Newfoundland & Labrador Hydro Pitney Works Prepaid P.O. Box 1040, Station A, Toronto, Ont, M5W 3C8 Ebsco Only available source to provide a loyalty rewards program as part of NLC's marketing promotion plan. $50,000.00 Postage. Only available source for postage. $36,000.00 Subscription and Magazines. 11/23/2011 18605 12/2/2011 120041 Newfoundland & Labrador Hydro 70 McGriskin Road, Scarborough, Ont, M1S 4S5 Carswell Services Only available source with access to all required publishers. $54,550.00 Legal Subscription and Case Search Renewal. 18614 12/7/2011 P.O. Box 1991, Stn. B, Toronto, Ont, M5T 3G1 Only available source for updates to existing volumes.
Page 7 of 17 CROWN CORPORATIONS 120042 Newfoundland & Labrador Hydro Toromont Cat $17,000.00 Used Cat 3306 Diesel Genset. 110317 12/12/2011 Box 8940, St. John's, NL, A1B 3S2 120043 Newfoundland & Labrador Hydro General Physics Corporation Urgently required to replace failed unit at Grey River. $18,426.60 Software Support. 18628 12/14/2011 120044 Newfoundland & Labrador Hydro 25 Northpointe Pkwy., Suite 100, Amherst, NY 14228 USA Consolidated Continental Co. Only available source for proprietary software. $12,166.36 Water Treatment Chemicals. 110519 12/16/2011 P. O. Box 21311, St. John's, NL, A1A 5G6 120045 Newfoundland & Labrador Hydro Cooper Power Only available from local distributor. $48,649.42 Electronic Reclosers Inventory. 110515 12/16/2011 120046 Newfoundland & Labrador Hydro c/o R. L. Dennis, 2 Lakeside Park Drive, Unit 1B, Dartmouth, NS, B3T 1L7 Creditron Inc. Only available source that meets technically approved inventory equipment. $25,757.00 Creditron Software Replacement. 110533 12/19/2011 120047 Newfoundland & Labrador Hydro 2265 Upper Middle Road East, Suite 100, Oakville, ON, L6H 0G5 Prima Computer Solutions Only available source for existing proprietary software. $57,030.00 Trim Software Support. 18643 12/20/2011 11 Austin Street, St. John's, NL, A1B 4C1 120048 Newfoundland & Labrador Hydro Eastern Canada Response Corp. Ltd. Only available source for proprietary software. $30,000.00 Emergency Response Oil Shipments. 18647 12/21/2011 Suite 1201, 275 Slater Street, Ottawa, Ont, K1P 5H9 Only available supplier of oil spill response services for Marine deliveries.
Page 8 of 17 CROWN CORPORATIONS 120049 Newfoundland & Labrador Hydro WearCheck Canada Inc. $17,000.00 Lub Oil Analysis. 18662 12/23/2011 120050 Newfoundland & Labrador Hydro C8-1175 Appleby Line, Burlington, On, L7L 5H9 Newfoundland Power Inc. Only available source since they have the necessary data for preventative maintenance of the equipment. $23,000.00 Mobile Substation Rental. 18666 12/28/2011 P.O. Box 8910, St. John's, NL, A1B 3P6 120051 Newfoundland & Labrador Hydro Electro Mechanical Services Ltd. Only available source for equipment size requirements. $58,049.00 Motor Repairs. 18629 12/14/2011 92 Glenco Drive, Mt. Pearl, NL, A1N 4S8 120052 Newfoundland & Labrador Hydro Mount Pearl Painting Urgently required to ensure reliability of services in Holyrood. $27,800.00 Marine Fender Repairs. 18645 12/21/2011 P.O. Box 461, Mount Pearl, NL, A1N 2C4 120053 Newfoundland & Labrador Hydro BNR Distribution & Transmission Limited Urgently required to ensure safe berthing of tanker. $36,348.75 Restore Electrical Service, Baie Verte. 10/27/2011 HEALTH CARE INSTITUTIONS Watsons Pond Industrial Park, Corner Brook, NL Urgently required to restore services due to storm damage in October 2011. 120000 Central Health Karl Storz Endoscopy Canada Ltd. $29,263.00 Lapcrascopy Instrument Package. 12/23/2011 21 Carmelite Road, Grand Falls-Windsor, NL, A2A 1Y4 2345 Argentia Road, Mississauga Ont, L5N 8K4 Only available source to ensure compatability with existing surgical set up.
Page 9 of 17 HEALTH CARE INSTITUTIONS 120006 Centre for Health Information SAS Institute (Canada) Inc. $10,082.00 License Bundle. 12/22/2011 70 O'Leary Avenue, St. John's, NL, A1B 2C7 120014 Centre for Health Information 280 King Street East, Suite 500, Toronto, Ont, M5A 1K7 AdPro Change Systems Inc. Only provider for SAS Licenses. $25,625.00 Prosci Certification Program. 1/3/2012 70 O'Leary Avenue, St. John's, NL, A1B 2C7 120016 Eastern Health 354 Masons Point Road, Head of St. Margaret's Bay, NS, B3Z 1Z5 BMS (North America) Ltd. Only available from the exclusive Primary Affiliate for Prosci in Canada. $112,887.00 BL1500 Blivet Package. 757394 11/1/2011 P.O. Box 915, Mount Pearl, NL, A1N 3C8 120017 Eastern Health Audio Systems Ltd. Only available from manufacturer. $17,586.00 Dictation System. 748627 9/14/2011 16 Goldstone St., St. John's, NL, A1B 5A8 120018 Eastern Health Honeywell Limited P.O. Box 9370, Stn. A, Toronto, ON, M5W 3M2 Only available source to ensure standardization with existing equipment. $91,395.00 Maintenance/Service Agreement for Heating Controls, US Memorial Site. 765583 12/14/2011 120019 Eastern Health Honeywell Limited P.O. Box 9370, Stn. A, Toronto, ON, M5W 3M2 $166,293.00 Maintenance/Service Agreement for Heating Controls, Burin Healthcare Site. 765584 12/14/2011 120020 Eastern Health Honeywell Limited P.O. Box 9370, Stn. A, Toronto, ON, M5W 3M2 $96,425.00 Maintenance/Service Agreement for Heating Controls, Bonavista Health Centre and Golden Heights Manor. 765585 12/14/2011
Page 10 of 17 HEALTH CARE INSTITUTIONS 120021 Eastern Health Honeywell Limited P.O. Box 9370, Stn. A, Toronto, ON, M5W 3M2 $161,289.00 Maintenance/Service Agreement for Heating Controls, G.B. Cross Site. 12/14/2011 120022 Eastern Health Cellavision 2 Bloor Street West STE 2120, Toronto, Ont, M4W 3E2 $30,000.00 Maintenance/Service Agreement for Digital Morphology Analyzers. 12/14/2011 120023 Eastern Health Dominion Biological Ltd. 5 Isnor Drive, Dartmouth, NS, B3B 1M1 $313,585.00 Reagents and Consumables for Galileo Blood Gas Analyzers. 766411 12/19/2011 120024 Eastern Health AMD Holdings $32,980.00 Mould Removal. 766638 12/20/2011 32 Major's Path, St. John's, NL, A1A 4Z9 120025 Central Health Baxter Corporation Urgently required to remove mould in patients rooms due to safety issues. $747,537.00 Extension of Provinical IV. 1/9/2012 21 Carmelite Road, Grand Falls-Windsor, NL, A2A 1Y4 7125 Mississauga Road, Mississauga, Ont, L5N 0C2 120026 Central Health CDN Medical Products Only available source for this contract extension since it was orignally tendered through NLHBA. $13,907.00 Biological Safety Cabinet. 1/6/2012 21 Carmelite Road, Grand Falls-Windsor, NL, A2A 1Y4 45 James Lane, St. John's, NL, A1A 5G6 120028 Eastern Health Steris Canada Inc. P.O. Box 3546, Station A, Mississauga Ont, L4V 1J7 Urgently required due to a occupational, health and safety issue. $35,317.02 Maintenance/Service Agreement for Sterilizing Equipment. 766646 12/20/2011
Page 11 of 17 HEALTH CARE INSTITUTIONS 120029 Eastern Health Fermaz Imports Inc. PO Box 1331, St. John's, NL, A1C 5N5 $19,132.00 Heat on Demand System, Masonic Park Nursing Home. 767013 12/21/2011 120034 Central Health Northern Optotronics Inc. Only available source to ensure standardization. $23,350.00 Phototnaraphy System. 1/11/2012 21 Carmelite Road, Grand Falls-Windsor, NL, A2A 1Y4 120035 Central Health 151 Savage Drive Unit 2, Cambridge, Ont, N1T 1S4 Vitalaire Medical Gas Only available source to ensure product standardization. $42,700.00 Home Ventilators. 1/5/2012 21 Carmelite Road, Grand Falls-Windsor, NL, A2A 1Y4 51 Pippy Place, St. John's NL, A1B 3T1 120039 Central Health Staxi Corporation Only available source to provide home ventilators and support. $14,366.00 Stacking Wheelchair System. 1/16/2012 21 Carmelite Road, Grand Falls-Windsor, NL, A2A 1Y4 120054 Centre for Health Information 70 O'Leary Avenue, St. John's, NL, A1B 2C7 7534 Bath Road, Mississauga Ont, L4T 1L2 Oracle Canada ULC 100 Milverton Drive, Mississauga, ON, L5R 4H1 Only available source for proprietary technology. $24,012.00 Memory Kits for the Pharmacy Network Servers. 12/16/2011 120055 Centre for Health Information Micro Focus (Canada) Ltd. Urgently required to increase the memory capacity on the pharmacy network to Telus. $26,458.76 SilkTest Support Renewal. 1/18/2012 70 O'Leary Avenue, St. John's, NL, A1B 2C7 c/o TH0064, P.O. Box 4269, Postal Station A, Toronto, Ont, M5W 5V2 Only available from software developer.
Page 12 of 17 HEALTH CARE INSTITUTIONS 120060 Centre for Health Information First Data Bank Incorporated $60,675.00 Drug Database License Renewal. 1/23/2012 70 O'Leary Avenue, St. John's, NL, A1B 2C7 120067 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 120068 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 120069 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 120070 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 120071 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 120072 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 500 East Street, Suite 500, Indianapolis, IN 46240 USA Tyco Healthcare Group Canada Inc. 7300 Autoroute Transcanadienne, Pointe Claire, QC, H9R 1C7 Nihon Kohden 90 Icon Street, Foothill Ranch, DA 92610 Clayton Sales & Service 13 Edvac Drive, Brampton, Ont, L6S 5W6 Simplex Grinnell 153 Glencoe Drive, Suite 1, Mount Pearl, NL, A1N 4S7 Johnson Controls CP#11013, Montreal, QC, H3C 4T9 Durnford Prosthetic and Orthotic Services P.O. Box 644, Stephenville, NL, A2N 3B5 Only available source to provide the latest comprehensive and accurate drug information and documentation. $87,061.00 Force Triad Generator and Cart. Only available source to ensure standardization with existing equipment. $11,739.00 Portable Oximeter. Only available source to ensure compatibility with existing equipment. $13,606.00 Boiler Maintenance/Overhaul. Only available from manufacturer. $26,493.00 Fire Alarm System Service/Maintenance. Only available service provider for this system. $14,922.00 Access Control System. Only available source for this existing contract. $10,070.00 Prosthesis Supplies and Services. Only available source for this service. 1/10/2012 1/13/2012 12/23/2011 12/21/2011 1/17/2012 1/17/2012
Page 13 of 17 HEALTH CARE INSTITUTIONS 120073 Western Regional Integrated Health Authority P O Box 2005, Corner Brook, NL, A2H 6J7 120079 Eastern Health Carefusion Canada 302 Inc. P.O. Box 3825 Commerce Court Postal Station, Toronto, ON, A2H 6J7 Nova Century Scientific Inc. 5022 South Service Road, Burlington, On, L7L 5Y7 $345,269.00 Pyxis Pharmacy Equipment. Only available source to ensure compatibility with existing network and server. $16,589.00 Laboratory Reagents and Consumables for Public Health Labs. 1/23/2012 760237 11/17/2011 120080 Eastern Health Vital Sounds LLC Only available source for Antimicrobial Susceptibility Testing Microdilution Method. $10,885.00 Teaching Materials, Janeway Hospital. 763329 12/2/2011 PO Box 46344, Madison, WI, USA 53744 120081 Eastern Health Centre for Health Information Only available source for Therapeutic Listening Items. $12,750.00 Ad Pro Training Seminar. 767137 12/22/2011 120082 Eastern Health 70 O'Leary Avenue, St. John's NL, A1B 2C7 Beckman Coulter Canada P.O. Box 8825, Toronto, Ont, M5W 1P8 Only available source for seminar cost shared with NLCHI. $91,381.49 Beckman Lab Equipment Maintenance/Service Agreement. 767771 12/29/2011 120083 Eastern Health Thermogenics Inc. $35,016.68 Boiler Overhaul. 768023 1/3/2012 6 Scanlon Court, Aurora, Ont, L4G 7B2 120084 Eastern Health PICIS Only available from manufacturer. $24,009.15 Data Repository Software. 768362 1/4/2012 200 Quannapowitt Parkway, Wakefield, MA Only available from software owner.
Page 14 of 17 HEALTH CARE INSTITUTIONS 120085 Eastern Health Somagen Diagnostics Inc. $65,550.00 Difficile C Illumigene Reagent. 768497 1/5/2012 120086 Eastern Health 9220-25th Avenue, Edmonton, AB, T6N 1E1 Acme Engineering Products Ltd. Only available from manufacturer. $41,100.00 Steam Humidification Boiler. 768592 1/5/2012 120087 Eastern Health 5706 Royalmount Ave., Montreal, QC, H4P 1K5 hobart Food Equipment Group Canada 105 Gordon Baker Road, Suite 801, Toronto, Ont, M2H 3P8 Urgently required due to safety issues with existing boiler. $10,029.00 Food Service Equipment Maintenance/Service Agreement. 769540 1/10/2012 120088 Eastern Health Getinge Canada Limited 1575 South Gateway Road, Unit C, Mississauga Ont, L4W 5J1 $13,596.00 Maintenance/Service Agreement for Steam Sterilizers. 770951 1/17/2012 SCHOOL BOARD AND EDUCATIONAL INSTITUTIONS 120030 Nova Central School District Pinchin Leblanc Environmental Ltd. $17,116.30 Mercury Monitoring and Consulting Services. 11/1/2011 203 Elizabeth Drive, Gander, NL, A1V 1H6 120089 College of the North Atlantic 27 Austin Street, 2nd Floor, St. John's, A1B 4C3 Chubb Edwards Urgently required due to spillage at school. $10,225.14 Electronic Card System, Goose Bay Campus. 102404 12/20/2011 P.O. Box 5400, Stephenville, NL, A2N 2Z6 28A Mews Place, St. John's NL, A1B 4M3 120090 College of the North Atlantic 3D Datacomm Only available from authorized reseller for Lenel alarm products and services. $14,251.00 Smartboard System, Gander Campus. 102227 12/15/2011 P.O. Box 5400, Stephenville, NL, A2N 2Z6 20 Duffy Place, St. John's NL, A1B 4M5 Only available reseller of smartboards and accessories for Newfoundland and Labrador.
Page 15 of 17 SCHOOL BOARD AND EDUCATIONAL INSTITUTIONS 120092 College of the North Atlantic P.O. Box 5400, Stephenville, NL, A2N 2Z6 Sirsi Dynix 4271 Solutions Center, Chicago, IL, USA 60677-4002 $29,950.95 Unicorn Software Maintenance, November 1, 2011 to October 31, 2012. 102086 1/11/2012 120093 College of the North Atlantic P.O. Box 5400, Stephenville, NL, A2N 2Z6 3D Datacomm 20 Duffy Place, St. John's NL, A1B 4M5 Only available from software developer. $17,783.55 3 Smartboards and Projectors, Bay St. George Campuses. 101978 12/8/2011 120094 College of the North Atlantic P.O. Box 5400, Stephenville, NL, A2N 2Z6 Chubb Edwards 28A Mews Place, St. John's NL, A1B 4M3 Only available reseller of Smartboards and accessories for Newfoundland and Labrador. $10,500.00 Software Upgrade and Support Plan, Stephenville Campus. 101908 12/7/2011 120095 College of the North Atlantic P.O. Box 5400, Stephenville, NL, A2N 2Z6 3D Datacomm 20 Duffy Place, St. John's NL, A1B 4M5 Only available reseller of intergrated security solutions in Newfoundland and Labrador. $10,692.00 Smartboard and Projectors, Port Aux Basques Campus. 101897 12/7/2011 120096 College of the North Atlantic P.O. Box 5400, Stephenville, NL, A2N 2Z6 National Instruments P.O. Box 9646, Stn. "A", Toronto, Ont Only available reseller of smartboards and accessories for Newfoundland and Labrador. $15,374.00 National Instruments Hardware, Ridge Road Campus. 101781 12/5/2011 120098 Western School District P. O. Box 368, Corner Brook, NL, A2H 6G9 ACAP Humber Arm Environmental Association Inc. P.O. Box 564, Corner Brook, NL, A2H 6E6 Only available from manufacturer and sole distributor of this specific hardware and software. $12,575.00 "Trading Books for Boats" Student field Trip. Only available source to provide this specific program. 70147 10/20/2011
Page 16 of 17 SCHOOL BOARD AND EDUCATIONAL INSTITUTIONS 120099 Western School District Killdevil Camp & Conference Centre $22,097.34 Outdoor Education Student Overnight Program. 71140 11/1/2011 P. O. Box 368, Corner Brook, NL, A2H 6G9 120100 Western School District P. O. Box 368, Corner Brook, NL, A2H 6G9 25 Main Street, Corner Brook, NL, A2H 1C2 Humber Arm ing Inc. PO Box 201, Mount Moriah, NL, A0L 1J0 Only available source due to partnership with Park's Canada. $30,740.04 Recovery of Free Oil Product and Remediation of Contaminated Storm Sewer Piping, Bus Depot, Corner Brook. 70087 11/1/2011 120101 Western School District Hotel North Urgently required due to the potential for contamination to migrate into municipal storm sewer system. $12,766.00 Hotel Accommodations, St. Anthony. 71199 9/15/2011 P. O. Box 368, Corner Brook, NL, A2H 6G9 120102 Western School District 19 West Street, PO Box 309, St. Anthony, NL, A0K 4S0 Northridge Developments Ltd. 3(2)(b) not advisable to invite tenders It is not advisable to invite tenders since all hotels in the St. Anthony area were utilized for the conference. $28,544.00 Repair Cracked Boiler, Elwood Elementary. 59843 10/3/2011 P. O. Box 368, Corner Brook, NL, A2H 6G9 120103 Western School District 4 Lundrigan Dr., PO Box 53, Corner Brook, NL, A2H 6C3 Controls & Equipment Ltd. Urgently required in order to minimize the impact to students. $24,800.00 Fire in the Air Handling Unit, Burgeo Academy. 61127 5/6/2011 P. O. Box 368, Corner Brook, NL, A2H 6G9 45 Pippy Place, St. John's, NL 120104 Western School District P. O. Box 368, Corner Brook, NL, A2H 6G9 Synervoice Technologies Inc. 200 Cochrane Drive, Suite 1, Markham, On, L3R 8E7 Only available source for this existing equipment. $25,657.98 Parent Communication Hosted Service for All Schools. 68581 5/18/2011 MUNICIPALITIES Only available source to provide the required features and services.
Page 17 of 17 MUNICIPALITIES 120004 City of St. John's Modern Paving Ltd. $31,500.00 Southlands Reconstruction Block Wall. 12/14/2011 P.O. Box 908, St. John's, A1C 5M2 P.O. Box 401, Mount Pearl, NL, A1N 2C4 Urgently required to stabilize the eroding bank next to the existing head wall. 120005 City of St. John's P.O. Box 908, St. John's, NL, A1C 5M2 Point ing Inc. PO Box 134, New Harbour, NL, A0B 2P0 $38,000.00 Remove Siding, Bust Opening and Clean up Debris in Sludge Tank. 12/12/2011 Only available source with the required skill to meet the quality assurance requirements.