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TENDER No. 2023-232001T Sanitation Packer -14 Cubic Yard 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 16 day of May, 2023. 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 the 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: |
For inquiries, contact Mike Lewis, Procurement Specialist, no later than Wednesday, May 3, 2023, by 1:00:00p.m. local time, via email at: supplychainmanagement@saintjohn.ca. * Inquiries after this date will not receive a response. |
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Expression of Interest 2023-EOI2 160 Thorne Ave Emailed expressions of interest, sent to supplychainmanagement@saintjohn.ca, and bearing the title:
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2023-EOI2: 160 Thorne Ave
shall be received until 4:00:00 P.M. local time, Wednesday on the 7th day of June, 2023.
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Proposal details and addenda may be obtained from the City of Saint John’s website at: www.saintjohn.ca. |
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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 23rd day of May, 2023.
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, May 15th, 2023, 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, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of:
- Tender No. 2023-02 Rockwood Park Golf Course Lift Station Upgrade
shall be received until 2:30 p.m. local time, Tuesday on the 23rd day of May, 2023.
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 November 24th, 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 $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, 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.
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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:
shall be received until 2:30 P.M. local time, Tuesday on the 23th day of May, 2023
Bidders should note that this procurement is subject to the following internal trade agreement(s):
Payment of $75.00 (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, Dean Price, P. Eng., Tel: (506) 654-1511.
Tenders will be opened publicly in the 1st Floor Boardroom, 175 Rothesay Avenue, immediately following tender closing time. |