TENDER NO. 2024-01

BONNER PLACE -

STORM SEWER 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. 2024-01 Bonner Place - Storm Sewer and Street Reconstruction

shall be received until 2:30P.M. local time, Tuesday on the 4th day of February 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 56 calendar days   from the start of construction, but no later than July 16, 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 – 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.

TENDER NO. 2024-17

LOWER COVE LOOP - CSO CHAMBER REHABILITATION AND CHECK VALVE INSTALLATION

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. 2024-17: Lower Cove Loop - CSO Chamber Rehabilitation and Check Valve Installation

shall be received until 2:30:00 P.M. local time, Wednesday on the 5th day of February 2025.

Bidders should note that this procurement is subject to the following internal trade agreement(s):

• Canadian Free Trade Agreement (CFTA)
• 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 July 31, 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 – 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, Greg Moran, MIT, Tel: (506) 650-0292

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.

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. 2024-19: Storm sewer twinning project Rainbow Park (Sydney street to charlotte street)

shall be received until 2:30:00 P.M. local time, Tuesday on the 11th day of February 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 28 calendar days   from the start of construction, but no later than April  30th, 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 – 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, 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.

TENDER NO. 2023-07

PHASE 1 REVERSING FALLS LOOKOUT TRAIL

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:

Tender No. 2023-07: Phase 1 Reversing Falls Lookout Trail

shall be received until 2:30:00 p.m. local time, Tuesday on the 18th day of February 2025.

Bidders should note that this procurement is subject to the following internal trade agreement(s):

• Canadian Free Trade Agreement (CFTA)
• NB Procurement Act and Regulation 2014-93
• The City of Saint John’s Strategic Procurement Policy

The work is to be completed on or before June 20th, 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 (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 Utilities & Infrastructure Services, Gerry Mattsson, P. Eng., Tel: (506) 658-4455.

Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.

TENDER NO. 2024-09

LANCASTER WASTEWATER TREATMENT FACILITY AERATION SYSTEM RENEWAL

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. 2024-09: Lancaster Wastewater Treatment Facility Aeration System Renewal

shall be received until 2:30:00 P.M. local time, Tuesday on the 18th day of February 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 175 calendar days   from the start of construction, but no later than   November 30, 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 – 4:30pm). 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, Greg Moran, MIT, Tel: (506) 650-0292

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.