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All City of Saint John tenders are posted to this public 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.
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Sealed tenders, 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:
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shall be received until 2:30:00 P.M. local time, Tuesday on the 4th day of April, 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
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Tender 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, March 27th, 2023, by 4:00:00p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.
*Inquiries after this date will not receive a response.
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Proposal 2023-085102P REVERSING FALLS ROCK FACE STABILIZATION Emailed proposals, bearing the title of works:
shall be received until 4:00:00 P.M. local time, Wednesday on the 29 day of March, 2023. Bidders should note that this procurement is subject to the following trade agreement(s) including:
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Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under the menu 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: |
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For inquiries, contact Chris Roberts, Procurement Manager, no later than Monday, March 20, 2023, by 4:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506.658-4742. *Inquiries after this date will not receive a response. |
Closes
at 02:30 PM
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:
shall be received until 2:30P.M. local time, Tuesday on the 28th day of March 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
The work is to be completed no later than October 15, 2023. 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, Rod Mahaney, Tel: (506) 658-4470.
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.