Skip to main content
Image
City of Saint john City Hall Progression sculpture

Tenders and Proposals

Announcement: The City of Saint John is pleased to announce that it will be transitioning to “bids&tenders” to streamline and modernize the City’s bidding processes. Suppliers are invited to create a free Supplier account at https://saintjohn.bidsandtenders.ca/ and to view opportunities there.

Until the implementation is complete, infrastructure tenders will continue to be posted to this page. To see if there are any tenders for which you or your company would like to submit a bid, or to see if a tender has been awarded, please search below.

It’s the responsibility of each bidder to check this page on a regular basis for advisories and addenda. A summary of Tenders and Request for Proposal Submissions will be posted following the applicable closing date/time. Award notices will be posted promptly as applicable.

 

7 Results:
Request for Expression of Interest 2024-EOI3 - 1509 Saint John Throughway
Date:
July 15, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 04:00 PM

Expression of Interest 2024-EOI3

1509 Saint John Throughway

Emailed expressions of interest, sent to supplychainmanagement@saintjohn.ca, and bearing the title:

 

2024-EOI3:  1509 Saint John Throughway

shall be received until 4:00:00 P.M. local time, Wednesday on the 14 day of August, 2024.

 

Proposal details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca.

 

Title:
RFEOI Document
Date:
Extension:
.pdf
PROPOSAL # 2024-091010P CONSULTING SERVICES – KENNEDY STREET OUTFALL UPGRADE PROJECT
Date:
July 11, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 04:00 PM

Sealed proposals, hand delivered or couriered, properly marked as to contents and addressed to Supply Chain Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of works:

 

  • 2024-091010P - Consulting Services – Kennedy Street Outfall Upgrade Project
  •  

shall be received until 4:00:00 P.M. local time, Wednesday, July 31st, 2024.

 

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

  • Canadian Free Trade Agreement
  • City of Saint John Strategic Procurement Policy
  • New Brunswick Procurement Act and Regulation 2014-93

 

Proposal details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca  under City Menu, City Hall and option “Tenders and Proposals”. 

 

Interested proponents are strongly advised to register as a bidder with the Supply Chain Management Department by emailing contact information to:    supplychainmanagement@saintjohn.ca

 

For inquiries, contact Monic MacVicar, Procurement Specialist, no later than Monday, July 22nd, 2024 by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca

 

*Inquiries after this date will not receive a response.

Title:
091010P.bid Combined.pdf
Date:
Extension:
.pdf
TENDER NO. 2024-14 CRACK SEALING 2024
Date:
July 10, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 02:30 PM

TENDER NO. 2024-14

CRACK SEALING 2024

 

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

 

 

  • Tender No. 2024-14 Crack Sealing 2024

 

 

                                                                           shall be received until 2:30P.M. local time, Tuesday on the 30th day of July 2024.

 

Bidders should note that this procurement is subject to the following internal trade agreement(s):

 

  • The Agreement on Internal Trade
  • The Atlantic Procurement Agreement
  • The Procurement Agreement for New Brunswick and Quebec

 

The work is to be completed no later than October 15, 2024. A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.

 

 

 

Payment of $25.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455 (Monday – Thursday 8:30am – 6:00pm).

 

 

Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Thursday 8:00am – 5:15pm). Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

 

 

 

 

For enquiries, contact Utilities & Infrastructure Services, Rod Mahaney, Tel: (506) 658-4470.

 

 

 

 

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.

Title:
2024-14 Crack Sealing.pdf
Date:
Extension:
.pdf
Title:
2024-14 Bidders List (July 16).pdf
Date:
Extension:
.pdf
TENDER NO. 2024-15 SPRUCE LAKE WATER TRANSMISSION MAIN SCREEN BUILDING BYPASS
Date:
July 10, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 02:30 PM

TENDER NO. 2024-15

SPRUCE LAKE WATER TRANSMISSION MAIN SCREEN BUILDING BYPASS

 

 

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Supply Chain Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

 

  • Tender No. 2024-15: Spruce Lake Water Transmission Main Screen Building Bypass

 

shall be received until 2:30:00 P.M. local time, Wednesday on the 31st day of July 2024.

 

Bidders should note that this procurement is subject to the following internal trade agreement(s):

 

  • Canadian Free Trade Agreement (CFTA)
  • NB Procurement Act and Regulation 2014-93
  • The City of Saint John’s Strategic Procurement Policy

 

 

The work is to be completed in a 96-hour mill shutdown window in mid October, 2024. A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.

 

 

Payment of $25.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455 (Monday – Thursday 8:30am – 6:00pm).

 

Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Thursday 8:00am – 5:15pm). Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

 

 

 

For enquiries, contact Utilities & Infrastructure Services, Dean Price, P. Eng., Tel: (506) 654-1511

 

 

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.

Title:
2024-15 Tender Ad.pdf
Date:
Extension:
.pdf
Request for Expression of Interest No. 2024-EOI2 - 400 Lowell Street
Date:
July 3, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 04:00 PM

Expression of Interest 2024-EOI2

400 Lowell Street

Emailed expressions of interest, sent to supplychainmanagement@saintjohn.ca, and bearing the title:

 

2024-EOI2:  400 Lowell Street

shall be received until 4:00:00 P.M. local time, Wednesday on the 31 day of July, 2024.

 

Proposal details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca.

Title:
RFEOI Document
Date:
Extension:
.pdf
TENDER NO. 2023-29 BOARS HEAD ROAD (CIVIC #399 TO WOODWARD AVENUE) CURB AND SIDEWALK INSTALLATION
Date:
June 26, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 02:30 PM

TENDER NO. 2023-29

BOARS HEAD ROAD (CIVIC #399 TO WOODWARD AVENUE)

CURB AND SIDEWALK INSTALLATION

 

 

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

 

 

  • Tender No. 2023-29: Boars Head Road (Civic #399 to Woodward Avenue) – Curb and Sidewalk Installation

 

 

shall be received until 2:30P.M. local time, Wednesday on the 17th day of July, 2024.

 

Bidders should note that this procurement is subject to the following internal trade agreement(s):

 

  • The Agreement on Internal Trade
  • The Atlantic Procurement Agreement
  • The Procurement Agreement for New Brunswick and Quebec

 

The work is to be completed on or before September 30, 2024. A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.

 

 

Payment of $25.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455.  Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick. Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

 

 

 

 

For enquiries, contact Utilities & Infrastructure Services, Jill DeMerchant, P. Eng., Tel: (506) 647-9382.

 

 

 

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.

Title:
2023-29 Tender Ad.pdf
Date:
Extension:
.pdf
Title:
Addendum
Date:
Extension:
.pdf
Title:
2023-29 Official Bidders List 2024-07-16.pdf
Date:
Extension:
.pdf
Title:
2023-29.sum_.pdf
Date:
Extension:
.pdf
TENDER NO. 2024-08 SOUTH MARKET STREET PEDESTRIANIZATION
Date:
June 25, 2024
Status:
Type:
Tenders and Proposals
Categories:

Closes

at 02:30 PM

TENDER NO. 2024-08

SOUTH MARKET STREET PEDESTRIANIZATION

 

Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Supply Chain Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:

 

 

TENDER NO. 2024-08

SOUTH MARKET STREET PEDESTRIANIZATION

 

 

shall be received until 2:30P.M. local time, Tuesday on the 16th day of July 2024.

 

Bidders should note that this procurement is subject to the following internal trade agreement(s):

 

 

  • Canadian Free Trade Agreement (CFTA)
  • The New Brunswick Procurement Act and Regulation 2022-78
  • The City of Saint John’s Strategic Procurement Policy

 

The work is to be completed 60 calendar days from the start of construction, but no later than October 25, 2024. A bid bond or certified cheque payable to the City of Saint John in the amount of ten percent of the tender price must accompany each tender.

 

 

Payment of $50.00 (non-refundable) is to be made through the City’s Customer Service Area (City Hall) or by contacting (506) 658-4455 (Monday – Thursday 8:30am – 6:00pm).

 

Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Thursday 8:00am – 5:15pm). Tender documents will also be on display at the Construction Association Offices in Saint John, Fredericton, Moncton and Halifax.

 

 

 

For enquiries, contact Utilities & Infrastructure Services, Susan Steven, P. Eng., Tel: (506) 632-6899

 

 

                                                                                   Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time

Title:
2024-08 South Market Street Pedestrianization.pdf
Date:
Extension:
.pdf
Title:
2024-08 Addendum #1.pdf
Date:
Extension:
.pdf
Title:
2024-08 Bidders List (July 16th).pdf
Date:
Extension:
.pdf
Title:
2024-08 Tender Opening Summary.pdf
Date:
Extension:
.pdf