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Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2021-12 Westmorland Road & Bayside Drive Flow Meters/Chamber #33 Flow Limiting Valves
shall be received until 2:30P.M. local time, Wednesday on the 21th day of April 2021.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
The work is to be completed 30 calendar days from the start of construction, but no later than August 20, 2021. 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 Utilities & Infrastructure Services, Gerry Mattsson, P. Eng., Tel: (506) 649-7998.
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
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Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2021-13 Asphalt Resurfacing 2021
shall be received until 2:30P.M. local time, Tuesday on the 20th day of April 2021.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
The work is to be completed no later than October 15, 2021. 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. 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, Rod Mahaney, Tel: (506) 658-4470.
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Is there a concerning amount of ice buildup on a street? Please complete a service request form with proper information (including photos if available). City staff will review your request and reach out to you via email.
Do you feel a street needs salting or sanding? Please complete a service request form with proper information (including photos if available). City staff will review your request and reach out to you via email.
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Sealed tenders, hand delivered or couriered, properly marked as to contents and addressed to the Purchasing Agent, Materials Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2021-06: Princess Street (Wentworth Street to Crown Street) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction
shall be received until 2:30 p.m. local time, Wednesday on the 21st day of April, 2021.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
The work is to be completed on or before October 15, 2021. 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, Holly Young, P. Eng., Tel: (506) 658- 2849.
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Emailed proposals, sent to chris.roberts@saintjohn.ca, and bearing the title:
2021-231002P: HYBRID POLICE VEHICLES
shall be received until 4:00 P.M. local time, Thursday on the 22 day of April, 2021.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca.
Are you concerned about the amount of snow left in your driveway after a plow has cleared the street? This is unfortunately an unavoidable result of the City keeping streets and sidewalks safe and accessible. Property owners are therefore responsible for the clearing of this snow.
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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 P.M. local time, Thursday on the 29th day of April, 2021.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
Due to the Covid-19 pandemic, there will be no public opening at this time.
Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca under the City 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.
For inquiries, contact Monic MacVicar, Procurement Specialist, Supply Chain Management, no later than Tuesday, April 21st, 2021, by 4:00p.m. AST, via email at: supplychainmanagement@saintjohn.ca or via fax, 506-658-4742.
*Inquiries after this date will not receive a response.
The City of Saint John uses a Winter Management Plan for streets and sidewalks to determine snow plowing service objectives.
Snow plow routes are established to maintain safe travel on arterial streets, emergency routes, and highway connections (Priority 1), as well as major bus routes, business districts, and in school and community zones (Priority 2).
Priority 1 and 2 streets are passable within 8 hours after a storm has passed. Priority 3 and 4 streets are passable within 12 hours after a storm has passed.
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Tender No. 2021-085302T Refrigeration System Upgrades – City Arenas Emailed tenders, sent to supplychainmanagement@saintjohn.ca, and bearing the title:
shall be received until 2:30 P.M. local time, Tuesday on the 27 day of April, 2021. Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
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Do you have sidewalk snow removal concerns? We maintain 61% of sidewalks in the City of Saint John. Do you want to know if your sidewalk is maintained throughout the winter months? Check our Winter Management Plan Interactive Map to see.
