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at 02:30 PM
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:
shall be received until 2:30:00 P.M. local time, Tuesday on the 25th day of July 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
|
- Canadian Free 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 Monday, July 17th, 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.
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at 02:30 PM
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. 2023-21 Crack Sealing 2023
shall be received until 2:30P.M. local time, Tuesday on the 1st day of August 2023.
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, 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 (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.
Closes
at 02:30 PM
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:
shall be received until 2:30:00 P.M. local time, Tuesday on the 25th day of July 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
|
- Canadian Free 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 Monday, July 17th, 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.
This application is for
- Runs
- Parades
- Marches
- Block Parties
- Street Events
- Other activities that would disrupt traffic and/or pedestrians.
Prior to filling out your application, please review the questions and answers below.
Planning to host an event in a Public Space (Park, Public Beach, Block Party, Street Event, Parade, Walk/Run) in the City of Saint John?
All community events on municipal public property require City approval to
- Reserve the space
- Ensure the safety and success of all event elements.
The focus of event approvals is to make sure that your event is safe and accessible for the community and to assist event organizers to make their event a success.
Approval is contingent on many factors including the nature of the request, location availability, and the completion and submission of all
necessary event requirements.
Depending on the size and scope of your event, you may be approved as early as 2 weeks, however a minimum of 4 weeks up to 16 weeks may be required to review and process your application.
The City of Saint John reserves the right to revoke access and/or cancel an event up to and including the day of the event or at any time during an event.
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at 02:30 PM
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:
shall be received until 2:30:00 P.M. local time, Tuesday on the 8th day of August 2023.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including: |
- Agreement on the Opening of Public Procurement for NB and Québec
- Canadian Free 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 Monday, July 31st, 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.