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. 2021-13 Asphalt Resurfacing 2021

shall be received until 2:30P.M. local time, Tuesday on the 20th day of April 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.

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. 2021-12 Westmorland Road & Bayside Drive Flow Meters/Chamber #33 Flow Limiting Valves

shall be received until 2:30P.M. local time, Wednesday on the 21th day of April 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 30 calendar days from the start of construction, but no later than August 20, 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 $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 enquiries, contact Utilities & Infrastructure Services, Gerry Mattsson, P. Eng., Tel: (506) 649-7998.

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

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:

2021-082301P: Ice Lights Renewal – TD Station

shall be received until 4:00 P.M. local time, Thursday on the 15 day of April 2021.

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

• The Canadian Free Trade Agreement
• The Atlantic Procurement Agreement
• Agreement on the Opening of Public Procurement for New Brunswick and Quebec (2008)
• New Brunswick Procurement Act and Regulation 2014-93
• City of Saint John Policy for the Procurement of Goods, Services and Construction

Proposal details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca, under “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 Chris Roberts via email at supplychainmanagement@saintjohn.ca.

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. 2020-12: Ocean Westway Cross Connection Removal

shall be received until 2:30 p.m. local time, Tuesday on the 13th day of April 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 10 calendar days from the start of construction, but no later than July 31, 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, John Campbell, P. Eng., Tel: (506) 654-1354.

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. 2021-082702T: Roof Rehabilitation Fire Station 7

shall be received until 2:30 P.M. local time, Tuesday on the 13 day of April, 2021.

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

• Atlantic Trade and Procurement Partnership
• Quebec-NB Trade 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’s website (www.saintjohn.ca) select “City Menu”, under the header City Hall and the option “Tender 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, March 31st, 2021 1:00p.m. Atlantic Time, via email at supplychainmanagement@saintjohn.ca

*Inquiries after this date will not receive a response.

Due to the Covid-19 pandemic, there will be no public opening at this 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. 2021-082701T: Roof Rehabilitation Fire Station 5

shall be received until 2:30 P.M. local time, Tuesday on the 13 day of April, 2021.

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

• Atlantic Trade and Procurement Partnership
• Quebec-NB Trade 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’s website (www.saintjohn.ca) select “City Menu”, under the header City Hall and the option “Tender 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, March 31st, 2021 1:00p.m. Atlantic Time, via email at supplychainmanagement@saintjohn.ca

*Inquiries after this date will not receive a response.

Due to the Covid-19 pandemic, there will be no public opening at this time.

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. 2020-18: Prospect Street West Sanitary Lift Station & Sewer Improvements

shall be received until 2:30 p.m. local time, Wednesday on the 7th day of April 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 50 calendar days   from the start of construction, but no later than July 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, John Campbell, P. Eng., Tel: (506) 654-1354.

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

Emailed tenders to Monic MacVicar, CCLP, CPPB, at monic.macvicar@saintjohn.ca bearing the subject title:

Tender No. 2021-681001T: Phosphates for Corrosion Control

shall be received until 2:30 P.M. local time, Tuesday on the 6th day of April, 2021.

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

• 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’s website (www.saintjohn.ca) select “City Menu”, under the header City Hall and the option “Tender and Procurements”.

Interested proponents are strongly advised to register as a bidder with the Supply Chain Management Department by emailing contact information to: monic.macvicar@saintjohn.ca

For inquiries, contact Monic MacVicar, Procurement Specialist, no later than Monday March 29th, 2021, by 1:00p.m. local time , via email at Monic.macvicar@saintjohn.ca

*Inquiries after this date will not receive a response.

Emailed tenders to Monic MacVicar, CCLP, CPPB, at monic.macvicar@saintjohn.ca bearing the subject title:

Tender No. 2021-561002T: Asphalt Concrete Mixes

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

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

• 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’s website (www.saintjohn.ca) select “City Menu”, under the header City Hall and the option “Tender and Procurements”.

Interested proponents are strongly advised to register as a bidder with the Supply Chain Management Department by emailing contact information to: monic.macvicar@saintjohn.ca

For inquiries, contact Monic MacVicar, Procurement Specialist, no later than Monday March 22nd, 2021, by 1:00p.m. AST, via email at Monic.macvicar@saintjohn.ca

*Inquiries after this date will not receive a response.

Due to the Covid-19 pandemic, there will be no public opening at this time.

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

Tender No. 2020-01 Waterloo Street (Haymarket Square to Castle Street)
Water, Sanitary and Storm Sewer Renewal and Street Reconstruction

shall be received until 2:30P.M. local time, Tuesday on the 30th day of March, 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 October 31, 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 $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 enquiries, contact Utilities & Infrastructure Services, Kevin O’Brien, P. Eng., Tel: (506) 658-2894.

Due to the on-going pandemic, tenders will not be opened publicly.