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:

• Tender No. 2022-561002T: Asphalt Concrete Mixes

shall be received until 2:30:00 P.M. local time, Tuesday on the 29 day of March 2022.

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John of Saint John Policy for the Procurement of Goods, Services, and Construction

For inquiries, contact Brittany Doyle,  Procurement Specialist, no later than Monday, March 21, 2021, by 1:00:00p.m. local time, via email at supplychainmanagement@saintjohn.ca or via fax, 506.658-4742.

** Inquiries after this date will not receive a response.

• Tender No. 2022-085101T - TD STATION – DOOR & FRAME REPLACEMENT

shall be received until 2:30:00 P.M. local time, Tuesday on the 15th day of March, 2022.

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John of Saint John Policy for the Procurement of Goods, Services, and Construction

*Inquiries after this date will not receive a response.

• Tender No. 2022-566001T - Supply and Installation of Gates – MO Complex and W&S Facilities

shall be received until 2:30:00 P.M. local time, Tuesday on the 8th day of March, 2022.

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John of Saint John Policy for the Procurement of Goods, Services, and Construction

• Tender No. 2022-561001T: Supply of Sand, Gravel, Aggregates, Topsoil, Sod and Landfill Cover Materials

shall be received until 2:30:00 P.M. local time, Tuesday on the 22nd day of February, 2022.

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John of Saint John Policy for the Procurement of Goods, Services, and Construction

Sealed tenders, hand delivered or couriered, properly marked as to contents  and addressed to Materials Management, City of Saint John, 1st Floor, 175 Rothesay Avenue, Saint John, NB, E2J 2B4, bearing the title of works:

• Tender No. 2021-085701T: Overhead Door Inspection and Maintenance Services

shall be received until 2:30:00 P.M. local time, Tuesday, January 11, 2022.

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

• Atlantic Trade and Procurement Partnership
• Canadian Free Trade Agreement
• City of Saint John Policy for the Procurement of Goods, Services and Construction
• New Brunswick Procurement Act and Regulation 2014-93

Tender details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca  under the City Menu, option City Hall, “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 Thursday, December 30th, 2021, 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.

TENDER NO. 2021-083001T

PUBLIC SPACE AT MARKET SLIP – SITE DEMOLITION

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. 2021-083001T:  Public Space At Market Slip – Site Demolition

shall be received until 2:30 P.M. local time, Tuesday on the 14th day of December, 2021

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 May 15, 2022.  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 Supply Chain Management, Chris Roberts, SCMP, CPPB Email: supplychainmanagement@saintjohn.ca

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

TENDER NO. 2021-081202T

FUNDY QUAY – SITE WORKS

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. 2021-081202T: Fundy Quay – Site Works

shall be received until 2:30 P.M. local time, Tuesday on the 7th day of December, 2021

Bidders should note that this procurement is subject to the following internal trade agreement(s):

• The Canadian Free Trade Agreement
• The Atlantic Trade and Procurement Partnership
• The Agreement on the Opening of Public Procurement for New Brunswick and Quebec

The work is to be completed no later than December 31, 2022.  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 Supply Chain Management, Chris Roberts, SCMP, CPPB Email: supplychainmanagement@saintjohn.ca

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

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:

• Tender No. 2021-084201T:

Biosolids Receiving and Processing-Millidgeville and Eastern Waste Water Treatment Plants

shall be received until 2:30:00 P.M. local time, Tuesday on the 2nd day of November, 2021.

Bidders should note that this procurement is subject to the following internal trade agreement(s) including:

• Canadian Free Trade Agreement
• The Atlantic Procurement Agreement
• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John of Saint John Policy for the Procurement of Goods, Services, and Construction

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 Wednesday, October 25th, 2021, by 4:00:00p.m. local time,

via email at supplychainmangement@saintjohn.ca or via fax, 506.658-4742.

** Inquiries after this date will not receive a response.