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:

• Tender No. 2023-085301T - EVAPORATIVE CONDENSER SYSTEM UPGRADES – CITY ARENAS

shall be received until 2:30:00 P.M. local time, Tuesday on the 14th day of February 2023.

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

• Atlantic Trade and Procurement Partnership
• Agreement on the Opening of Public Procurement for NB and Québec
• Canadian Free Trade Agreement
• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John of Saint John Policy for the Procurement of Goods, Services, and Construction
• Canada – European Union Comprehensive Economic and Trade Agreement

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 Wednesday, February 1st, 2023, by 4:00:00p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.

Tenders will be opened publicly in the 1st Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.  Registered bidders will be invited to attend the opening via Teams Meeting.

*Inquiries after this date will not receive a response.

TENDER NO. 2022-14

ROCKWOOD PARK REDEVELOPMENT PROJECT PHASE III

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

• Tender No. 2022-14: Rockwood Park Redevelopment Project Phase III

shall be received until 2:30:00 P.M. local time, Tuesday on the 14th day of February, 2023

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

• Atlantic Trade and Procurement Partnership
• Agreement on the Opening of Public

              Procurement for NB and Québec

• Canadian Free Trade Agreement
• New Brunswick Procurement Act and

             Regulation 2014-93

• City of Saint John of Saint John Policy for

             the Procurement of Goods, Services, and

             Construction

• Canada – European Union Comprehensive

             Economic and trade Agreement

The work is to be completed no later than August 31, 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 $50.00 (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, Gerald Mattsson, P. Eng., Tel: (506) 649-7998.

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