Tender No. 2021-259001T:  Plow Blades and Edges – City of Saint John

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

Inquiries after this date will not receive a response.

TENDER NO. 2021-15
SANITARY SEWER STRUCTURAL LINING – PHASE V VARIOUS LOCATIONS

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

Tender No. 2021-15: Sanitary Sewer Structural Lining – Phase V Various Locations
shall be received until 2:30 p.m. local time, Tuesday on the 14th day of September, 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 on or before November 30, 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, 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.

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. 2021-01

CATHERWOOD STREET

SEWER SEPARATION  

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. 2021-01: Catherwood Street Sewer Separation

shall be received until 2:30 p.m. local time, Tuesday on the 31st day of August 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 June 30, 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 $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.

TENDER NO. 2021-20

VISART STREET COMBINED SEWER EMERGENCY REPAIR

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. 2021-20: Visart Street Combined Sewer Emergency Repair

shall be received until 2:30P.M. local time, Tuesday on the 10th day of August 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 September 30, 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, Gerry Mattsson, P. Eng., Tel: (506) 653 7426.

Les soumissions seront ouvertes publiquement dans la salle de conférence du 2e étage, situé au 175, avenue Rothesay, immédiatement après la clôture de l'appel d'offres.

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

Les soumissions scellées, remises en mains propres ou livrées par messagerie, marquées convenablement selon leur contenu et adressées à l’agent d’achat, Gestion de la chaîne d’approvisionnement, City of Saint John, 175, avenue Rothesay, Saint John (Nouveau-Brunswick) E2J 2B4, intitulées :

• Soumission no 2021-19 Scellement De Fissures 2021

doivent être reçues au plus tard le mardi le 27 juillet 2021 à 14 h 30 heure locale.

Les soumissionnaires doivent noter que cette mesure d’approvisionnement est assujettie aux accords sur le commerce intérieur suivants :

• Accord sur le commerce intérieur,
• Entente sur les marchés publics de l’Atlantique
• Accord de libéralisation des marchés du Québec et du Nouveau-Brunswick

Les travaux doivent être terminés pas plus tard que le 15 octobre, 2021. Un cautionnement de soumission ou un chèque certifié payable à The City of Saint John au montant correspondant à dix pour cent du prix offert doit accompagner chaque soumission.

Le paiement de 25,00 $ (non remboursable) doit être effectué au moyen de la zone de service à la clientèle de la Ville (hôtel de ville) ou en communiquant avec 506-658-4455.  Après le paiement, les documents d’appel d’offres peuvent être obtenus auprès de Services publics et infrastructures publiques, 175, avenue Rothesay,  1er étage, Saint John, Nouveau-Brunswick. Il sera également possible de consulter les documents de soumission auprès des bureaux de l’Association de la construction de Saint John, de Fredericton, de Moncton et d’Halifax.

Pour toute demande de renseignements, veuillez communiquer avec la personne-ressource suivante des Services d’utilité publique et d’infrastructure: Rod Mahaney. au (506) 658-4470.

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. 2021-19 Crack Sealing 2021

shall be received until 2:30P.M. local time, Tuesday on the 27th day of July 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 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.