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.

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 2021-16: AMÉLIORATION DE LA LIGNE PRINCIPALE DE TRANSPORT D’EAU BRUTE DE COLESON COVE

doivent être reçues au plus tard le mardi le 20 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 60 jours civils à compter du début des travaux de construction, mais au plus tard le 30 septembre 2021à moins de 30 m des cours d’eau et des milieux humides et à moins de 90 jours civils pour l’achèvement du projet. 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 50,00 $ (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 : Gerry Mattsson, ing. au (506) 649 7998 au plus tard le lundi, 12 juillet 2021 à 16 h. heure locale

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.

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. 2021-16: COLESON COVE RAW WATER TRANSMISSION MAIN UPGRADES

shall be received until 2:30P.M. local time, Tuesday on the 20th 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 60 calendar days   from the start of construction, but no later than September 30, 2021 within 30m of watercourses and wetlands and 90 calendar days for completion of project.  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 no later than Monday, July 12th, 2021, by 4:00p.m. local time.

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 – 091006P -  ENGINEERING SERVICES: “WWPS Woodlawn Park”

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

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

TENDER NO. 2021-02

PRINCESS STREET

(WATER STREET TO PRINCE WILLIAM STREET AND CANTERBURY STREET TO GERMAIN STREET) SANITARY AND STORM SEWER

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. 2021-02: Princess Street Water Street to Prince William Street and Canterbury Street to Germain Street) Sanitary and Storm Sewer

shall be received until 2:30 p.m. local time, Tuesday on the 29th day of June 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 45 calendar days   from the start of construction, but no later than   September 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, 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.

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 Friday, June 11th, 2021 4:00p.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.