Closes
at 04:00 PM
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Proposal 2023-232001P Tandem Refuse Packers Emailed proposals, titled:
shall be received until 4:00:00 P.M. local time, Wednesday, October 18, 2023. Proponents should note that this procurement is subject to the following internal trade agreements:
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Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under the menu 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
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For inquiries, contact Chris Roberts, Procurement Manager, no later than Monday, October 9, 2023, by 4:00:00 p.m., local time, via email to: |
Closes
at 02:30 PM
TENDER NO. 2022-19
ONE MILE LIFT STATION
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. 2022-19: ONE MILE LIFT STATION
shall be received until 2:30:00 P.M. local time, Tuesday on the 24th day of October 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 December 13, 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 $75.00 (non-refundable) is to be made through the City’s Customer Service Area by calling (506) 658-4455 (Monday – Thursday 8:30am – 6:00pm).
Following payment, tender documents may be obtained by contacting the project engineer (Monday – Friday 8:30am – 4:00pm) to make drop off or pick up arrangements. 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) 653-7426
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 02:30 PM
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TENDER NO. 2023-085304T EQUIPMENT INSTALLATION - THERMAL INTERCONNECT
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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. 2023-085304T – Equipment Installation - Thermal Interconnect
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shall be received until 2:30:00 P.M. local time, Tuesday on the 31st day of October 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
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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 Chris Roberts, Procurement Manager, no later than Tuesday, October 24th, 2023, by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca
*Inquiries after this date will not receive a response.
Closes
at 02:30 PM
TENDER NO. 2022-05
GARDEN STREET (CITY ROAD TO COBURG STREET) -
INFRASTRUCTURE RENEWAL AND STREET RECONSTRUCTION
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. 2022-05: Garden Street (City Road to Coburg Street) – Infrastructure Renewal and Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 07th day of November 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 140 calendar days from the start of construction, but no later than October 30, 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 $75.00 (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, John Campbell , P. Eng., Tel: (506) 632-6890.
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.