PROPOSAL # 2025-091005P

LANDSCAPE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES: 

HARBOUR PASSAGE EXTENSION - CARMARTHEN STREET TO ROCKWOOD PARK

Sealed proposals, 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:

• 2025-091005P - Landscape Architectural And Engineering Design Services: Harbour Passage Extension - Carmarthen Street To Rockwood Park

shall be received until 4:00:00 P.M. local time, Thursday, July 3rd, 2025.

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

• Canadian Free Trade Agreement
• City of Saint John Strategic Procurement Policy
• New Brunswick Procurement Act and Regulation 2014-93

Proposal 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 Tuesday, June 24th, 2025 by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca

*Inquiries after this date will not receive a response.

TENDER NO. 2025-20

MCALLISTER DRIVE (MOUNTAIN VIEW DRIVE TO LOCH LOMOND ROAD) - WATERMAIN RENEWAL PHASE 1

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. 2025-20: McAllister Drive (Mountain View Drive To Loch Lomond Road)- Watermain Renewal Phase 1

shall be received until 2:30:00 P.M. local time, Wednesday on the 2nd day of July 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 42 days after starting construction but no later than October 1st, 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 $25.00 (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, 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.