TENDER NO. 2023-13

ST. PAUL STREET (WINTER STREET TO END) – WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION

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. 2023-13: St. Paul Street (Winter Street to End) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction

shall be received until 2:30 P.M. local time, Tuesday on the 30th day of January 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 100 calendar days   from the start of construction, but 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, 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.

TENDER NO. 2023-10
WATERLOO STREET (UNION STREET TO PETERS STREET) AND WATERLOO STREET (CLIFF STREET TO RICHMOND STREET) – WATER, SANITARY AND STORM SEWER RENEWAL AND
STREET RECONSTRUCTION

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. 2023-10: Waterloo Street (Union Street to Peters Street) and Waterloo Street (Cliff Street to Richmond Street) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction shall be received until 2:30 P.M. local time, Wednesday on the 6th day of December 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 July 31, 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, 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:

• Atlantic Trade and Procurement Partnership

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 Friday, November 17th, 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.

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:

• Atlantic Trade and Procurement Partnership

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 Friday, November 17th, 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.

TENDER NO. 2023-01

PITT STREET (MECKLENBURG STREET TO ST. JAMES STREET) – WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION

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. 2023-01: Pitt Street (Mecklenburg Street to St. James Street) – Water, Sanitary and Storm Sewer Renewal and Street Reconstruction

shall be received until 2:30P.M. local time, Tuesday on the 21st day of November 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 110 calendar days   from the start of construction, but 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 $50.00 (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, Mikel Lester, E.I.T., Tel: (506) 886-1551

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. 2023-085105T – Renovations and Elevator Addition – St. Patrick Street Pedway

• Agreement on the Opening of Public Procurement for NB and Québec
• Canadian Free Trade Agreement

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

There will be a pre-bid site visit on Monday, November 6, 2023, at 3:00 pm.

For inquiries, contact Chris Roberts, Procurement Manager, no later than Tuesday, November 14th, 2023, 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. 2022-05
GARDEN STREET (CITY ROAD TO COBURG STREET) -
INFRASTRUCTURE RENEWAL AND STREET RECONSTRUCTION
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. 2022-05: Garden Street (City Road to Coburg Street) – Infrastructure Renewal and Street Reconstruction
shall be received until 2:30P.M. local time, Tuesday on the 07th day of November 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 140 calendar days from the start of construction, but no later than October 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 $75.00 (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, 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.

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. 2023-085304T – Equipment Installation - Thermal Interconnect

• Agreement on the Opening of Public Procurement for NB and Québec
• Canadian Free Trade Agreement

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 Chris Roberts, Procurement Manager, no later than Tuesday, October 24th, 2023, by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca

*Inquiries after this date will not receive a response.

TENDER NO. 2022-19

ONE MILE LIFT STATION

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. 2022-19: ONE MILE LIFT STATION

shall be received until 2:30:00 P.M. local time, Tuesday on the 24th day of October 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   December 13, 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 $75.00 (non-refundable) is to be made through the City’s Customer Service Area by calling (506) 658-4455 (Monday – Thursday 8:30am – 6:00pm).

Following payment, tender documents may be obtained by contacting the project engineer (Monday – Friday 8:30am – 4:00pm) to make drop off or pick up arrangements. 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

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