• City of Saint John Strategic Procurement Policy

 Inquiries after this date will not receive a response.

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