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PROPOSAL 2022-082301P – LIGHTING RENEWAL – FOREST HILLS BALL PARK (651 Westmorland Road)
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:
shall be received until 4:00:00 P.M. local time, Thursday on the 16th day of June 2022.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
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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 7th, 2022, by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.
*Inquiries after this date will not receive a response.
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Due to the Covid-19 pandemic, there will be no public opening at this time.
*Inquiries after this date will not receive a response.
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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:
shall be received until 2:30:00 P.M. local time, Tuesday on the 28th day of June, 2022.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
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- Atlantic Trade and Procurement Partnership
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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 Monic MacVicar, Procurement Specialist, no later than Monday, June 20th, 2022, by 4:00:00p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.
*Inquiries after this date will not receive a response.
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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 5th day of July, 2022
Bidders should note that this procurement is subject to the following internal trade agreement(s):
The work is to be completed no later than December 31, 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 inquiries, contact Monic MacVicar, Procurement Specialist, no later than Tuesday, June 28th, 2022 via email at supplychainmanagement@saintjohn.ca.
Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.
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This project is funded in part by the Government of Canada, Province of New Brunswick and City of Saint John