Closes
at 04:00 PM
Expression of Interest 2025-EOI1
608 Millidge Avenue
Emailed expressions of interest, sent to supplychainmanagement@saintjohn.ca, and bearing the title:
2025-EOI1: 608 Millidge Avenue
shall be received until 4:00:00 P.M. local time, Thursday on the 14th day of April, 2025.
Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca.
The City of Saint John is aiming to further its social procurement objectives, specifically with regard to:
- respecting the values of inclusivity, diversity, equity, culture, and fair labour practices;
- supporting diverse organizations;
- striving for an ever-improving quality of life with a view to becoming the most vibrant and welcoming community in Atlantic Canada by growing the City, serving the City and becoming the community of choice through the cultivation of community pride and the vibrant promotion of beautification, arts, culture, heritage, recreation, education, employment, and diversity;
- providing residents with opportunities to prosper with flourishing neighbourhoods and a protected environment with quality municipal services';
- promoting population growth and a growing tax base for the City.
This questionnaire is voluntary. The information collected from suppliers via this questionnaire will be used by the City to register suppliers within the geographic boundaries of the City that identify with falling within any of the Social Procurement Supplier categories defined in the City's Social Procurement Protocol. If you have already responded to this questionnaire, there is no need to resubmit unless you wish to update previously submitted information.
Please submit any questions to supplychainmanagement@saintjohn.ca
Closes
at 02:30 PM
|
TENDER NO. 2025-545001A Former Market Square Boardwalk Stage Building - Disposal Emailed tenders, bearing the title of works:
|
Former Market Square Boardwalk Stage Building
|
shall be received until 2:30 P.M. local time, Tuesday on the 1st day of April 2025.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
|
|
Tender details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under the City Services option, in “Tenders and Proposals”.
Interested proponents are to register as a bidder with the Supply Chain Management Department by emailing contact information to: |
|
For inquiries, contact Mike Lewis, Procurement Specialist, no later than Monday, March 24, 2025, by 4:00p.m. local time, via email at supplychainmanagement@saintjohn.ca
** 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:
- Tender No. 2025-12 Asphalt Resurfacing 2025
shall be received until 2:30P.M. local time, Tuesday on the 8th day of April 2025.
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, 2025. 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 – Friday 8:30am – 4:30pm).
Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Friday 8:30am – 4:00 pm). 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.
Closes
at 02:30 PM
TENDER NO. 2025-05
PEDESTRIAN CROSSING ACCESSIBILITY UPGRADES
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. 2025-05: Pedestrian Crossing Accessibility Upgrades
shall be received until 2:30:00 P.M. local time, Tuesday on the 15th day of April 2025.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
- NB Procurement Act and Regulation 2014-93
- The City of Saint John’s Strategic Procurement Policy
The work is to be completed no later than October 15th, 2025 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 – Friday 8:30am – 4:30pm).
Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Friday 8:30am – 4:00pm). 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, Mikel Lester, P. Eng., Tel: (506) 886-1551
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 02:30 PM
TENDER NO. 2025-11 LAKEWOOD RESERVOIR REHABILITATION
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. 2025-11 – LAKEWOOD RESERVOIR REHABILITATION
shall be received until 2:30P.M. local time, Tuesday on the 15th day of April 2025.
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 November 14th, 2025 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 – Friday 8:30am – 4:30pm).
Following payment, tender documents may be obtained from Utilities & Infrastructure Services, 1st floor, 175 Rothesay Avenue, Saint John, New Brunswick (Monday – Friday 8:30am – 4:00pm). 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, Gerry 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.
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:
shall be received until 4:00:00 P.M. local time, Thursday, April 17th, 2025.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
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 Tuesday, April 8th, 2025 by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca
|
*Inquiries after this date will not receive a response.
