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TENDER NO. 2022-631002T SUPPLY OF BIKE LANE DELINEATORS
Date:
April 26, 2022
Status:
Open
Type:
Tenders and Proposals
Categories:
Goods

Closes

at 02:30 PM

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. 2022-631002T: Supply of Bike Lane Delineators

 

shall be received until 2:30:00 P.M. local time, Tuesday on the 10th day of May 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 details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca, under the City Services option, in “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 Brittany Doyle, Procurement Specialist, no later than Monday, May 2nd, by 3:00:00 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.

 

There will be no Public Tenders opening due to the on-going pandemic.

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631002T.sum_.pdf
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2022-082703T - Roof Rehabilitation - Spruce Lake Pumping Station
Date:
April 14, 2022
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2022-082703T

ROOF REHABILITATION – SPRUCE LAKE PUMPING STATION

 

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. 2022-082703T – ROOF REHABILITATION –  SPRUCE LAKE PUMPING STATION

shall be received until 2:30:00 P.M. local time, Tuesday on the 26 day of April, 2022.

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

 
  • Agreement on the Opening of Public Procurement for NB and Québec
  • 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 Chris Roberts, Procurement Manager, no later than Tuesday, April 19, 2022, by 4:00 p.m. local time, via email at supplychainmangement@saintjohn.ca or via fax, 506-658-4742.

*Inquiries after this date will not receive a response.
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Bid Document
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Summary
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082703T.award_.pdf
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2022-082704T - Roof Rehabilitation - Millidgeville Wastewater Treatment Plant
Date:
April 13, 2022
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2022-082704T

ROOF REHABILITATION – MILLIDGEVILLE WASTEWATER TREATMENT PLANT

 

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. 2022-082704T – ROOF REHABILITATION –  MILLIDGEVILLE WASTEWATER TREATMENT PLANT

shall be received until 2:30:00 P.M. local time, Tuesday on the 26 day of April, 2022.

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

 
  • Agreement on the Opening of Public Procurement for NB and Québec
  • 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 Chris Roberts, Procurement Manager, no later than Tuesday, April 19, 2022, by 4:00 p.m. local time, via email at supplychainmangement@saintjohn.ca or via fax, 506-658-4742.

*Inquiries after this date will not receive a response.

 
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Bid Document
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Drawings
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082704T.adv_.pdf
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082704T.sum_.pdf
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082704T.award_.pdf
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2022-082702T - Roof Rehabilitation - Fire Station No. 1
Date:
April 12, 2022
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2022-082702T

ROOF REHABILITATION – FIRE STATION NO. 1

 

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. 2022-082702T – ROOF REHABILITATION – FIRE STATION NO. 1

shall be received until 2:30:00 P.M. local time, Tuesday on the 26 day of April, 2022.

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

 
  • Agreement on the Opening of Public Procurement for NB and Québec
  • 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 Chris Roberts, Procurement Manager, no later than Tuesday, April 19, 2022, by 4:00 p.m. local time, via email at supplychainmangement@saintjohn.ca or via fax, 506-658-4742.

*Inquiries after this date will not receive a response.

 
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Bid Document
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Drawings
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082702T.add combined.pdf
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Summary
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082702T.award_.pdf
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2022-082701T - Roof Rehabilitation Eastern Wastewater Treatment Facility
Date:
April 12, 2022
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2022-082701T

ROOF REHABILITATION – EASTERN WASTEWATER TREATMENT FACILITY

 

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. 2022-082701T – ROOF REHABILITATION – EASTERN WASTEWATER TREATMENT FACILITY

shall be received until 2:30:00 P.M. local time, Tuesday on the 26 day of April, 2022.

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

 
  • Agreement on the Opening of Public Procurement for NB and Québec
  • 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 Chris Roberts, Procurement Manager, no later than Tuesday, April 19, 2022, by 4:00 p.m. local time, via email at supplychainmangement@saintjohn.ca or via fax, 506-658-4742.

*Inquiries after this date will not receive a response.
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Bid Document
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Drawings
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082701T.adv_.pdf
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082701T.sum_.pdf
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082701T.award_.pdf
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TENDER NO. 2022-681001T PHOSPHATES FOR CORROSION CONTROL
Date:
April 7, 2022
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Goods

Closes

at 02:30 PM

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. 2022-681001T - PHOSPHATES FOR CORROSION CONTROL

 

shall be received until 2:30:00 P.M. local time, Tuesday on the 26th day of April, 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 (CFTA)
  • 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 Tuesday, April 19, 2022, 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.
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681001T.bid phosphates for corrosion control.pdf
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681001T.add_.pdf
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681001T.award_.pdf
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RFP No. 2022-092201P - Consulting Services - Enterprise Resource Planning (ERP) System
Date:
April 5, 2022
Status:
Open
Type:
Tenders and Proposals
Categories:
Services

Closes

at 04:00 PM

Proposal 2022-092201P

Consulting Services – Enterprise Resource Planning (ERP) System

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:

  • 2022-092201P: Consulting Services – Enterprise Resource Planning (ERP) System

shall be received until 4:00 P.M. local time, Thursday on the 5 day of May, 2022.

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 Policy for the Procurement of Goods, Services and Construction
  • The Canadian Free Trade Agreement

 

Proposal details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca  under the menu 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, April 19, 2022, by 4:00p.m. local time, via email at:

 supplychainmanagement@saintjohn.ca.

* Inquiries after this date will not receive a response.

 
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TENDER NO. 2022-04 MECKLENBURG STREET (WENTWORTH STREET TO CROWN STREET) - WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
Date:
April 5, 2022
Status:
Open
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

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. 2022-04: Mecklenburg Street (Wentworth Street to Crown Street) - Water, Sanitary and Storm Sewer Renewal and Street Reconstruction

 

shall be received until 2:30 p.m. local time, Wednesday on the 27th day of April,  2022.

 

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 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 (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.

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Tender Ad 2022-04.pdf
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2022-04 Mecklenburg Street - Addendum #1.pdf
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Official Bidders List - April 26 2022.pdf
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TENDER NO. 2021-14 GERMAIN STREET (ST. JAMES STREET TO LOWER COVE LOOP) AND LOWER COVE LOOP - WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION
Date:
April 5, 2022
Status:
Closed
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

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. 2021-14: GERMAIN STREET (ST. JAMES STREET TO LOWER COVE LOOP) AND LOWER COVE LOOP - WATER, SANITARY AND STORM SEWER RENEWAL AND STREET RECONSTRUCTION

shall be received until 2:30P.M. local time, Tuesday on the 26th day of April 2022.

 

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 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 enquiries, contact Utilities & Infrastructure Services, Kevin O’Brien, P. Eng., Tel: (506) 658-2894

 

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

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2021-14 Tender Ad.pdf
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2021-14 Official Bidders List - April 21, 2022.pdf
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2021-14 Germain Street & Lower Cove Loop - Addendum #1.pdf
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2021-14 Tender Opening Summary.pdf
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TENDER NO. 2022-582001T SUPPLY OF ORBIT RADIOS
Date:
March 30, 2022
Status:
Open
Type:
Tenders and Proposals
Categories:
Goods

Closes

at 02:30 PM

Emailed tenders addressed to Brittany Doyle, Procurement Specialist, Supply Chain Management, with the title:

 

 

  • Tender No. 2022-582001T: Supply of Orbit Radios

 

shall be received until 2:30:00 P.M. local time, Tuesday on the 12th day of April, 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 details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca, under the City Services option, in “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 Brittany Doyle, Procurement Specialist, no later than Monday, April 4th, by 4:30:00 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.

 

There will be no Public Tenders opening due to the on-going pandemic.

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582001T.bid combined.pdf
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582001T.sum_.pdf
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582001T.award_.pdf
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