Labrador. NewtJiidlcmnt1 REPORT OF PUBLIC TENDER ACT EXCEPTIONS. May 1, 2018 to July 31, Presented by Chief Operating Officer

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1 NewtJiidlcmnt1 Government of Newfoundland and REPORT OF PUBLIC TENDER ACT EXCEPTIONS May 1, 2018 to July 31, 2018 Presented by Chief Operating Officer

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3 E Efl F E1 E L, d te i E1 EE] E] EEE E [] 1Z1 LZI LLZJ TABLE OF CONTENTS Introduction A The Public Tender Act, Chapter P- 45 B Contracts Awarded by Government Funded Bodies to Other Than Preferred Bidder May 1,2018 to July 31, 2018 The Public Tender Act, Chapter P to 13 Contracts Awarded by Government Funded Bodies Without Tender Invitation May 1,2018 to July 31, Government Departments do 2. Government Departments 3. Crown Corporations 4. Health Care Institutions 5. School Board and Educational Institutions 6. Municipalities 7. House of Assembly

4 INTRODUCTION This report is for the months of May, June and July 2018, pursuant to the Public Tender Act, Chapter P- 45 and relates to the following situations: (A) Where a tender is required to be invited under Section 3 & 4 of the Act and a contract is awarded by a government funded body to other than the preferred bidder, the head of the government funded body is required to inform the Chief Operating Officer of the, who shall send a report to the Speaker of the House of Assembly for tabling, in accordance with Section 8 (3) of the Act. (B) Where a tender is not required to be invited by reason of any exceptions permitted under Section 3 & 4 of the Act and a contract is awarded without tender invitation, the head of the government funded body is required to inform the Chief Operating Officer of the of the appropriate exceptions and reasons and the Chief Operating Officer is required to send a report to the Speaker of the House of Assembly for tabling, in accordance with Section 10 of the Act. (C) Due to the nature of certain goods and/or services identified in this report, some contract prices may be estimates. = J = =

5 =,j fl THE PUBLIC TENDER ACT, CHAPTER P-45 CONTRACTS AWARDED BY GOVERNMENT FUNDED BODIES TO OTHER THAN PREFERRED BIDDER May 1,2018 to July 31, 2018 There were no contracts awarded to other than preferred bidder for this period by the Government Funded Bodies who reported.

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7 , Tewou nd1rid Government of Newfoundland and FOR ALL AGENCIES FROM 511/2018 TO 7/ Pagelof 13 File No# Agency Name ContractorlSupplierlLeSSOr Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date [GOVERNMENT DEPARTMENTS Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 J-1 Contracting Ltd. P.O. Box 9068, Clarenville, NL, A5A 2C2 $1 8, Asphalt Equipment and Crew, Goobies Depot /23/ Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N Dept. of Transportation & Works, Air Hangar 22, P.O. Box 2222, Gander Airport, Gander, NL, AIV 2N Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N Dept. of Transportation & Works, Air Hangar #22. P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N9 Poseidon Marine Consultants 391 Stavanger Drive, St. Johns, NL, AlA 5G1 Kadex Aero Supply A Airport Road, Peterborough, ON K9J 0E7 Eastern Technical Services Ltd. P.O. Box 13517, St. Johns, NL, A1B 4B8 Aviation Solutions Inc Invader Crescent, Mississauga, ON, L5T 2B6 Airconsol Aviation Services Gander International Airport, P.O. Box 329, Gander, NL, A1V 1W7 Only available source for asphalt crew and equipment in the area. $14, Mooring Plans for Ferry Fleet Urgently required to comply vvith OHS directives. $25, Power Pack Assembly Repairs, Air Ambulance Aircraft Only available source for required repairs. $22, Non Destructive Testing, CL41 5 Aircraft aircraft in the interest of public safety. $19, Parts, Air Ambulance $20, Deicing of Air Ambulances CGNLO and CGNLF, Deer Lake and Wabush Airport, April 1,2017 to March 31, /6/ /14/ /16/ /21/ /18/2017 Only available source for deicing services at these locations.

8 itewtoufldand FOR ALL AGENCIES FROM 511/2018 TO 7/31/2018 Government of Newfoundland and Page 2 of 13 File No# Agency Name Contractor/SupplierlLessor Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date GOVERNMENT DEPARTMENTS Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N9 Woodward Aviation Services P.O. Box 300, Station C, Goose Bay, NL, AOP 1CO $30, Deicing of Air Ambulances CGNLO and /18/2017 CGNLF, Goose Bay Airport, April 1, 2017 to March 31, Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N9 Torbay Aero Services Inc. P.O. Box 8071, St. John s, NL, A1B 3M9 Only available source for deicing services at this location. $100, Deicing of Air Ambulances CGNLO and CGNLF, St. John s Airport, April 1, 2017 to March 31, /19/ Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N9 Allied Aviation Service Company P.O. Box 329, 1000 Airport Blvd., Gander, NL, A1V 1W7 Only available source for deicing services at this location. $14, Deicing of Air Ambulances CGNLO and CGNLF, Gander Airport, April 1,2017 to March 31, /18/ Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N9 Safway Services Canada, ULC 72 Bremigen s Boulevard, Paradise, NL, AlL 4A3 Hamiton Sundstrand 4747 Hamilton Ave. P.O. Box 7002, Rockford, IL Only available source for deicing services at this location. $16, Supply and Installation of Scaffolding, CL415 Urgently required to adhere to OHS regulations. $50, Feather Pumps Modification, CL4I 5 Only available from equipment manufacturer /16/ /18/2017 I L I A I,, 1

9 IsTewround1and FOR ALL AGENCIES FROM TO 7/ Government of Newloundland and Page 3 of 13 File No# Agency Name Contractor/SupplierlLeSSor Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date GOVERNMENT DEPARTMENTS Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 Nortrax Canada Inc. 15 Allston Street, Mount pearl, NL, A1N 0A3 $15, Parts for Read Axle Repair, Equipment Number 4647, Grader /11/ Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 Smithy s Road Service 72 Main Street, Bishop Falls, NL, AOH 1 CO equipment for road maintenance work in the interest of public safety. $12, Engine Repairs, Equipment #5834, International Tractor Truck /17/ Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 Del Equipment Ltd. P.O. Box 4052, Mount Pearl, NL, A1N 0A2 equipment for snow and ice control in the interest of public safety. $29, Re-Manufactured Engine, Equipment Number 4062, Loader /21/ Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 Envirosystems Inc. 11 Brown Avenue,, Dartmouth, NS, B3B 1 Z7 equipment for road maintenance work in the interest of public safety. $14, Removal and Disposal of Contaminated Sand from Oil Separator and Floor Drains /20/ Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 Bosch Rexroth 490 Prince Charles Drive, Welland, ON L3B 5X7 Urgently required to remove hazardous materials. $17, Spreader Control Supplies, Flyers 440 and 550 Models /5/ Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Integrated Distribution Systems Limited 0/a Wajax Power Systems Street, Acheson, AB, T7X 6E1 Only available from equipment manufacturer. $21, MTU Injectors (Inventory Spares) /30/2018

10 . Price FTewtoufld1and Government of Newfoundland and FOR ALL AGENCIES FROM 511/2018 TO 7/31/2018 Page 4 of 13 File No# Agency Name ContractorlSupPlier/LeSS0r Contract Description and Location Corit. No# Award Address Address Clause and Reason MC No# Date [GOVERNMENT DEPARTMENTS Dept. of Transportation & Works 440 Main Street. Lesporte, NL, A0G Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Rolls Royce P.O. Box 220, Rauma, Finland F Wajax Power Systems 1 Panther Place, Mount Pearl, NL, A1N 557 $12, Onboard Inspection. MV Gallipoli /2/2018 Only available source for required inspection. $324, Engine Spare Parts Packages, MV Veteran and MV Legionnaire /20/ Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Wajax Power Systems 1 Panther Place, Mount Pearl, NL, A1N 5B7 American Bureau of Shipping 5500 North Service Road, Suite 206, Burlington, ON Wartsila Canada Inc., L7L 6W6 27 Sagona Avenue, Mount Pearl, NL, AIN 4P8 Martin s Fire Safety Ltd. 20 Allston Street, Mount Pearl, NL, A1N 0A4 $68, Main Engine Parts and Labour, MV Veteran Only available source for OEM parts and labour. $60, Inspections, MV Veteran and MV Legionnaire Only available source for required inspections. $51, Seat Components, MV Flanders $20, Minimax Waterman Certification, MV Legionnaire /2/ /17/ /5/ /12/ Dept. of Transportation & Works 440 Main Street, Lewsporte, NL, AOG Universal Helicopters NF Ltd. P.O. Box 529, Station C, Happy Valley- Goose Bay, NL, AOP 1CO Only available source for required certification. $21, Air Services, Change Islands Urgently required to provide transportation due to unavailability of passenger ferry service /9/ ) 1

11 Price rtewfound1and LairaIor I Government of Newfoundland and FOR ALL AGENCIES FROM 511/2018 TO 7/31/2018 Page 5 of 13 File No# Agency Name ContractorlSuPPlierlLeSsor Contract Description and Location Cont. No# Award Address Address - Clause and Reason MC No# Date IGOVERNMENT DEPARTMENTS Dept. of Transportation & Works Integrated Distribution Systems Limited $ MTU Injectors, MV Legionnaire /25/ Main Street, Leisporte, NL, AOG o/a Wajax Power Systems (2)(e) onl available source Street, Acheson, AB, T7X 6E1 y Dept. of Transportation & Works St. John s Dockyard Limited $375, Docking and Repairs, MV Veteran /2/ Main Street, Lewisporte, NL, AOG 475 Water Street, St. John s, NL, AlE I y av ii bl s ur Only available facility with adequate docking facilities for required repairs Dept. of Transportation & Works Integrated Distribution Systems Limited $26, Core and Pump, MV Legionnaire /12/ Main Street, Lewisporte, NL, AOG 0/a Wajax Power Systems (2)(e) onl available source Street, Acheson, AB, T7X 6E1 y Dept. of Transportation & Works Air Borealis Limited Partnertship $42, Air Services, Fogo /9/ Main Street, Lewisporte, NL, AOG P. 0. Box 29030, St. John s, AlA 585 Urgently required to provide transportation due to unavailability of passenger ferry service Dept. of Transportation & Works Rolls Royce Canada Limited $19, Autopilot Parts, MV Hazel Mclsaac /19/ Main Street. Lewisporte, NL, AOG 142 Glencoe Drive, Mount Pearl, NL, 3 2 ni av il ble s ur A1N4P7 y Dept. of Transportation & Works MacGregor Sweden AB $16, Ramp Parts, MV Grace Sparkes /21/ Main Street, Lewisporte, NL, AUG J A Wettergrens Gala 5, P.O. Box 4113, SE , Goteborg, Sweden Dept. of Transportation & Works Martin s Fire Safety Ltd. $32, Inspect and Certify Minimax Systems. MV /15/2017 Veteran 440 Main Street, Lewisporte, NL, AOG 20 Allston Street, Mount Pearl, NL, AIN 0A4 Only available source for required inspection and certification

12 FsTewfOundlsnd Dept. of Transportation & Works Brussel Carral Marine $68, Electronic Dual Anchor, MV Gallipoli /10/ Main Street, Lewisporte, NL, A0G Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AUG Dept. of Transportation & Works 440 Main Street, Lewisporte, NL, AUG Dept. of Transportation & Works Building 1170, Harding Road, St. John s, NL, AlA 5G Dept. of Transportation & Works Building 1170, Harding Road, St. John s, NL, AlA 5G6 FOR ALL AGENCIES FROM 511/2018 TO 7/31/2018 Government of Newfoundland and Kustlaan 176, 8380, Brugge, Belgium S-Two GMBH and Company Lage, North Rhine-Westphalia, Germany Wiliam Normore Ltd. Lanse Au Loup, NL Shoreline Lube Distribution Inc. 55 Raymel Road, Grand Barachois, NB, E4P 7M7 Miller Services Limited 116 Glencoe Drive, Mount Pearl, NL, A1N 4S9 Reefer Repair Services 172 Glencoe Drive, Mount Pearl, NL, A1N 4P7 Page 6 of 13 File No# Agency Name Contractor/SupplierlLessor Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date GOVERNMENT DEPARTMENTS $23, Parts, MV Veteran $80, Diesel, MV Marine Eagle Only available source for bulk diesel fuel in remote location. $11, Bulk Lube, MV Veteran $20, Winter Tires Urgently required to ensure continued operation of passenger ferry service. equipment for highway snow and ice control in the interest of public safety. $16, Commercial Inspection, Equipment # 4105, Float King Tag Trailer 3(2)(b) not advisable to invite tenders Not advisable to invite tenders as it was not feasible to transport vehicle to numerous locations for breakdown and quotes /14/ /29/ /30/ /25/ /4/2017

13 (A ITewround1and FOR ALL AGENCIES FROM 511/2018 TO 7/31/2018 Government of Newfoundland and Page 7 of 13 File No# Agency Name ContractorlSupplierlLessOr Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date [óôvernment DEPARTMENTS Dept. of Transportation & Works Building 1170, Harding Road, St. John s, NL, AlA 5G6 Del Equipment P.O. Box 4052, 130 Pearltown Road, Mount Pearl, NL, A1N 0A2 $16, Boom Refit Parts, Unit# 4225 Backhoe, Lower Island Cove /2/ Dept. of Transportation & Works Building Harding Road, St. Johns, NL, AlA 5G Dept. of Transportation & Works Building 1170, Harding Road, St. John s, NL, AlA 5G Dept. of Transportation & Works Building 1170, Harding Road, St. John s, NL, AlA 5G6 Toromont Cat P.O. Box 8940, St. John s, NL, A1B 3S2 Royal Garage Limited, Freightliner Division 26 Sagona Avenue, Mount Pearl, NL, A1N 4R2 Cummins Eastern Canada Inc. 122 Clyde Avenue, Mount Pearl, NL, A1N 4S3 equipment for road maintenance work in the interest of public safety. $10, Backhoe Lease, TW Bay Roberts equipment for road maintenance work in the interest of public safety. $10, Engine Parts, Vehicle #5365, Sterling Tandem equipment for highway snow and ice control in the interest of public safety. $10, Engine Repairs, Vehicle #4791, International Tandem /23/ /14/ /3/ Dept. of Transportation & Works Building 1170, Harding Road, St. Johns, NL. AlA 5G6 Rexroth Bosch Group 790 Prince Charles Drive South, Welland, ON, L3B 5X7 equipment for highway snow and ice control in the interest of public safety. $1 3, Computerized Spreader Control Parts /29/2017

14 Newfbundland Labra1or Government of Newfoundland and FOR ALL AGENCIES FROM TO Page 8of 13 File No# Agency Name ContractorlSUPPlierlLeSSor Contract Description and Location Cant. No# Award Address Address Price Clause and Reason MC No# Date GOVERNMENT DEPARTMENTS Dept. of Transportation & Works Del Equipment $20, Attachment and Hydraulic Repairs, Vehicle /28/2017 Building 1170, Harding Road, St. John s, P.O. Box 4052, 130 Pearltown Road, NL, AlA 5G6 Mount Pearl, NL, A1N 0A2 #5226, Loader equipment for highway snow and ice control in the interest of public safety Dept. of Transportation & Works Nortrax Canada Inc. $42, Rebuild Engines for Generators, Crooks Lake /7/2016 and Cartwright Junction P.O. Box 3014, Station B, Goose Bay, P.O. Box 1074, 12 Maple Valley Road, NL, AOP leo Corner Brook, NL, A2H 6T2 Only available through equipment supplier Dept. of Transportation & Works Motors Ltd. $11, Bodywork, Parts and Labour. Vehicle # /7/2016 P.O. Box 3014, Station B, Goose Bay, Goose Bay, City, NL NL, AOP leo Dept. of Transportation & Works Sobey s Inc. $24, Groceries equipment for road maintenance work in the interest of public safety /11/ Main Street, Lewisporte, NL, AOG 123 Foord Street, Stellarton, NS, BOK 150 Only available source that was accepting purchase orders for food supplies for marine vessel as per collective agreement Dept. of Transportation & Works Nortrax Equipment Limited $11, Planetary Assembly, Vehicle # /2/2017 P.O. Box 3014, Station B, Goose Bay, 13 Toronto Ave. P.O. Box 238 Station C., NL, AOP leo Happy Valley, Goose Bay, AOP 1CO equipment for highway snow and ice control in the interest of public safety Dept. of Transportation & Works Harvey & Company Ltd. $1 0, Engine Repairs, Corner Brook /13/2018 P.O. Box 490, Corner Brook, NL, A2H A8A1X9 6E6 Only available source with required equipment to accurately diagnose and repair issues. - -

15 1* Tewtound1and Government of Newfoundland and FOR ALL AGENCIES FROM TO 7I31I2018 Page 9 of 13 File No# Agency Name ContractorlSuPPlier/LeSSOr Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date ÔÔVERNMENT DEPARTMENTS Dept. of Transportation & Works A8A 1X Dept. of Transportation & Works A8A 1X Dept. of Transportation & Works A8A 1X Dept. of Transportation & Works ABA 1X9 Harvey & Company Ltd. P.O. Box 490, Corner Brook, NL, A2H 6E6 Harvey & Company Ltd. P.O. Box 490, Corner Brook, NL, A2H 6E6 Metal Pless Inc Sucreries Blvd., Plessisville, Quebec, G6L 1W4 Harvey & Company Ltd. P.O. Box 490, Corner Brook, NL, A2H 6E6 $16, Steering Repairs, Corner Brook /29/2017 Only available source with required equipment to accurately diagnose and repair issues. $29, Engine Repairs, Corner Brook $11, Plow Blade Only avallable source with required equipment to accurately diagnose and repair issues. Only available source for required equipment. $28, Inspection and Repair, Vehicle #5509, 2011 International /29/ /29/ /25/ Dept. of Transportation & Works A8A 1X Dept. of Transportation & Works ABA 1X9 Nortrax Canada Inc. P.O. Box 1074, 12 Maple Valley Road, Corner Brook, NL, A2H 6T2 Nortrax Equipment 12 Maple Valley Road, Corner Brook, NL, A2H 6T2 Only available source with required equipment to accurately diagnose and repair issues. $20, Gear Box Repairs Only available source with required equipment to accurately diagnose and repair issues. $10, Snow Blower Repairs equipment for highway snow and ice control in the interest of public safety /1/ /29/2017

16 I Tewtoundand FOR ALL AGENCIES FROM 511/2018 TO 7/31/2018 Government of Newfoundland and Page 10 of 13 File No# Agency Name ContractorlSupplierlLessor Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date GOVERNMENT DEPARTMENTS Dept. of Transportation & Works Nortrax Canada Inc. $21, Snow Blower Engine Repairs /22/2017 A8A 1X Dept. of Transportation & Works P.O. Box 8700, St. John s, NL, A1B 4J6 P.O. Box 15699, Station A, Toronto, ON M5W 1C1 Newcap Incorporated P.O. Box 8010, St. John s, A1B 3M7 equipment for highway snow and ice control in the interest of public safety. $13, Annual Snow Means Slow Radio Advertisements /1/ Dept. of Transportation & Works P.O. Box 21301, St. John s, NL, AlA 5G6 Clifford Cooper Construction Old Shop, Trinity Bay, NL Only available source to reach intended target audiences. $10, Maintenance Grade Ill Crushed Stone, Whitbourne Depot /5/ Dept. of Transportation & Works Concord Paving Ltd. Only available source in the area. $26, Asphalt, Bay Roberts Depot /14/2017 P.O. Box 21301, St. Johns, NL, AlA 5G6 P.O. Box 779, Carbonear, NL, A1Y 1C Dept. of Transportation & Works Newfoundland & Inc. 0/a Hickman Truck Centre Only available source to ensure asphalt is spreadable upon delivery. $ Engine Bell Housing Repairs and Engine Mounts Replacement /23/2017 A8A 1X Dept. of Transportation & Works, Highway Maintenance Division 5th Floor, West Block, Confederation Building, St. John s, A1B 4J6 P.O. Box 8340, Station A, 24 Peet Street, St. John s, A1B 3N7 Stinson Equipment Inc Gladstone St., Montreal, QC, H4E 1 C6 Only available source with required equipment to accurately diagnose and repair issues. $22, Traffic Paint for Line Painting Trial Only available source as part of line paint trials to determine suitability for provincial conditions /2/2017

17 r -, 1 r w r, _ -, (A..q( CONTRACTS Newfbundland LaJJra(Jor Government Purchasmg Agency i L Government of Newfound and and REPORTED Y 6OVRNMENT FUNDED BODIES WITHOUT TNDR INVITAil FOR ALL AGENCIES FROM TO 711(2016 Page 11 of 13 File No# Agency Name ContractorlSupplierlLeSSOr Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date_ GOVERNMENT DEPARTMENTS Dept. of Transportation & Works, Marine Techsol Marine Inc. $269, P.O. Box 97, 440 Main Street, 4800 Rue Rideau, Quebec, QC, G1P 4P4 Lewisporte, NL, AOG Dept. of Transportation & Works 3 Duffitt Place, Clarenville, NL, A5A 1E9 Del Equipment Limited Pearltown Road, P.O. Box 30067, St. John s, NL, A1G 1T3 $28, Parts, MV Legionnaire Front Axle Parts, Equipment #4765, Clarenville Main Garage /8/ /27/ Dept. of Transportation & Works A8A 1X Dept. of Transportation & Works A8A 1X9 Harvey & Company Ltd. P.O. Box 490, Corner Brook, NL, A2H 6E6 Nortrax Canada Inc. P.O. Box 1074, 12 Maple Valley Road, Corner Brook, NL, A2H 6T2 equipment for highway snow and ice control in the interest of public safety. $19, Annual Inspection, Corner Brook Only available source with required equipment to accurately diagnose and repair issues. $16, Diagnose Engine, Tilt Cylinder and Repairs, Fuel Leak Repairs and Front Wheel Seal Repairs, Corner Brook Location /5/ /29/ Dept. of Transportation & Works, Air Hangar #22, P.O. Box 2222, Gander Airport, Gander, NL, A1V 2N Dept. of Transportation & Works Building 1170, Harding Road, St. Johns, NL, AlA 506 Hope Aero Propeller and Components Inc Bath Road, Mississauga, ON, L4T 3T1 Del Equipment P.O. Box 4052, 130 Pearltown Road, Mount Pearl, NL, A1N 0A2 Only available source with required equipment to accurately diagnose and repair issues. $37, Propeller Overhaul, CL413 Only available through authorized service representative. $10, Engine Parts, Unit #3202, Loader, Lower Island Cove /10/ /9/2016 equipment for highway snow and ice control in the interest of public safety.

18 SFC (fr itewound1and Dept. of Transportation & Works, Marine P.O. Box 97, 440 Main Street, Lewisporte, NL, A0G Dept. of Transportation & Works, Marine P.O. Box 97, 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works, Marine P.O. Box 97, 440 Main Street, Lewisporte, NL, AOG Dept. of Transportation & Works P.O. Box 21301, St. John s, NL, AlA 5G6 FOR ALL AGENCIES FROM 511/2018 TO 7I31/2018 Government of Newfoundland and Wajax Power Systems 1 5B7 Panther Place, Mount Pearl, NL, A1N Lloyd s Register St. John s, NL Shoreline Lube Distribution Inc. 55 Raymel Road, Grand Barachois, NB, E4P 7M7 Del Equipment Ltd. P.O. Box 4052, Mount Pearl, NL, A1N 0A2 File No# Agency Name Contractor/SuPPlierILeSSOr Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date Ô1ERNMENT DEPARTMENTS Dept. of Transportation & Works Building 1170, Harding Road, St. John s, NL, AlA 5G Dept. of Transportation & Works ABA 1X9 Safety First - Ltd. 22 Allston Street, Mount Pearl, NL, A1N 5B8 Atlantic Industries Ltd. P.O. Box 610, Deer Lake, NL, AOK 2E0 $12, Outer Ring Road Cleanup Traffic Control /1/2017 $45, Pipe Urgently required in the interest of employee and public safety. Urgently required to repair storm damage in the interest of public safety. $324, Spare Parts Package for the Engines on the MV Veteran and MV Legionnaire Only available source for OME proprietary parts. $350, Regulatory Annual Inspections Only available source for required inspections. $10, Oil for the MV Beaumont Hamel ferry service in the interest of public safety. $19, Attachment and Hydraulic Repairs for Vehicle 4225, 2006 JCB Backhoe Page 12 of /8/ /17/ /8/ /27/ /5/2016 I vehicle in the interest of public safety. =

19 (A NewJunc1land FOR ALL AGENCIES FROM 5/1/2018 TO 7/31/2018 The Public Tender Act, Chapter Government of Newfoundland and Page 13 of 13 File No# Agency Name Contractor/SupplierlLessor Contract Description and Location Cont. No# Award Address Address Price Clause and Reason MC No# Date GOVERNMENT DEPARTMENTS, Dept. of Works, Services & Lloyd s Register Transportation, Marine Division $350, Regulatory Annual Inspections /8/2018 Confederation Building Complex, St. St. John s, NL John s, NL, AIB 4J6. Only available source for required inspections Dept. of Transportation & Works, Marine American Bureau of Shipping o/a ABS $24, Design Drawing Approvals for the MV Veteran /8/2018 America and MV Legionnaire P.O. Box 97, 440 Main Street, Lewisporte, NL, AOG HEALTH CARE INSTITUTIONS Northcase Drive, Houston, Texas, , USA Only available source for regulatory design drawing approvals for these vessels Central Health BotScale LLC $16, Platform Pool Car Reservation Software and /22/ Carmelite Road, Grand Falls Shenandoah Trail, Enlgin, IL Card Boxes for Vehicle Bookings Windsor, NL, A2A 1Y4 Only available source for required software and hardware Central Health Olympus Canada Inc. $90, Scope Preprocessors Endoscopy, Grand Falls /7/ Carmelite Road, Grand FaIls-. 25 Leek Crescent, Richmond Hill, ON, Windsor and Gander Sites Windsor, NL, A2A 1Y4 L4B 4B3 Only available source for standardization and to ensure compatibility with existing equipment.

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