TENDER NO. 2023-29

BOARS HEAD ROAD (CIVIC #399 TO WOODWARD AVENUE)

CURB AND SIDEWALK INSTALLATION

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. 2023-29: Boars Head Road (Civic #399 to Woodward Avenue) – Curb and Sidewalk Installation

shall be received until 2:30P.M. local time, Wednesday on the 17th day of July, 2024.

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 on or before September 30, 2024. 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, 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.

2024-EOI2:  400 Lowell Street

TENDER NO. 2024-15

SPRUCE LAKE WATER TRANSMISSION MAIN SCREEN BUILDING BYPASS

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. 2024-15: Spruce Lake Water Transmission Main Screen Building Bypass

shall be received until 2:30:00 P.M. local time, Wednesday on the 31st day of July 2024.

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 in a 96-hour mill shutdown window in mid October, 2024. 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 – Thursday 8:30am – 6:00pm).

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, Dean Price, P. Eng., Tel: (506) 654-1511

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.

TENDER NO. 2024-14

CRACK SEALING 2024

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. 2024-14 Crack Sealing 2024

                                                                           shall be received until 2:30P.M. local time, Tuesday on the 30th day of July 2024.

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, 2024. 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 – Thursday 8:30am – 6:00pm).

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, Rod Mahaney, Tel: (506) 658-4470.

Tenders will be opened publicly in the 2nd Floor Boardroom 175 Rothesay Avenue, immediately following tender closing time.

2024-EOI3:  1509 Saint John Throughway