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, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
shall be received until 2:30:00 P.M. local time, Tuesday on the 15th day of November, 2022
Bidders should note that this procurement is subject to the following internal trade agreement(s):
Procurement for NB and Québec
Regulation 2014-93
the Procurement of Goods, Services, and Construction
Economic and trade Agreement
The work is to be completed no later than June 30, 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 Supply Chain Management, Monic MacVicar, Procurement Specialist, no later than Tuesday, November 8, 2022 via email at supplychainmanagement@saintjohn.ca.
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.
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This project is funded in part by the Government of Canada, Province of New Brunswick and City of Saint John.