Closes
at 02:30 PM
TENDER NO. 2023-09
MAIN STREET ACTIVE TRANSPORTATION IMPROVEMENTS
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. 2023-09: Main Street Active Transportation Improvements
shall be received until 2:30:00 P.M. local time, Wednesday on the 12th day of March 2025.
Bidders should note that this procurement is subject to the following internal trade agreement(s):
- Canadian Free Trade Agreement (CFTA)
- The New Brunswick Procurement Act and Regulation 2022-78
- The City of Saint John’s Strategic Procurement Policy
The work is to be completed no later than September 15, 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 – 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, Jill DeMerchant, P. Eng., Tel: (506) 647-9382
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 02:30 PM
TENDER NO. 2024-03
ST. JAMES STREET (CHARLOTTE STREET TO SYDNEY STREET) WATER AND SANITARY SEWER 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. 2024-03: St. James Street (Charlotte Street to Sydney Street) Water and Sanitary Sewer Renewal and Street Reconstruction
shall be received until 2:30:00P.M. local time, Wednesday on the 19th day of March 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 no later than October 15, 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 – 4:00pm). 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, Kevin O’Brien, P. Eng., Tel: (506) 658-2894
Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.
Closes
at 04:00 PM
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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:
|
- 2025-091001P - Engineering Services – Lower Cove Loop Sewer Rehabilitation
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shall be received until 4:00:00 P.M. local time, Wednesday, March 19th, 2025.
Bidders should note that this procurement is subject to the following internal trade agreement(s) including:
|
- City of Saint John Strategic Procurement Policy
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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, March 11, 2025 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. 2025-03
HEATHER WAY –
SANITARY SEWER 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, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
Tender No. 2025-03: Heather Way – Sanitary Sewer Installation
shall be received until 2:30:00 pm local time, Wednesday on the 26th day of March, 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 August 15, 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 (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) 658-4455.
Tenders will be opened publicly in the 2nd Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time.
