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PROPOSAL # 2024-091010P CONSULTING SERVICES – KENNEDY STREET OUTFALL UPGRADE PROJECT
Date:
July 11, 2024
Status:
Closed
Type:
Tenders and Proposals
Categories:
Services

Closes

at 04:00 PM

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:

 

  • 2024-091010P - Consulting Services – Kennedy Street Outfall Upgrade Project
  •  

shall be received until 4:00:00 P.M. local time, Wednesday, July 31st, 2024.

 

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

  • Canadian Free Trade Agreement
  • City of Saint John Strategic Procurement Policy
  • New Brunswick Procurement Act and Regulation 2014-93

 

Proposal 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 Monday, July 22nd, 2024 by 4:00:00 p.m. local time, via email at supplychainmanagement@saintjohn.ca

 

*Inquiries after this date will not receive a response.
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TENDER NO. 2024-14 CRACK SEALING 2024
Date:
July 10, 2024
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2024-14

CRACK SEALING 2024

 

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. 2024-14 Crack Sealing 2024

 

 

                                                                           shall be received until 2:30P.M. local time, Tuesday on the 30th day of July 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 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, Rod Mahaney, Tel: (506) 658-4470.

 

 

 

 

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

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2024-14 Crack Sealing.pdf
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2024-14 Crack Sealing 2024 Addendum #1.pdf
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2024-14 Bidders List (July 30).pdf
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2024-14 Tender Summary.pdf
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TENDER NO. 2024-15 SPRUCE LAKE WATER TRANSMISSION MAIN SCREEN BUILDING BYPASS
Date:
July 10, 2024
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Services

Closes

at 02:30 PM

TENDER NO. 2024-15

SPRUCE LAKE WATER TRANSMISSION MAIN SCREEN BUILDING BYPASS

 

 

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. 2024-15: Spruce Lake Water Transmission Main Screen Building Bypass

 

shall be received until 2:30:00 P.M. local time, Wednesday on the 31st day of July 2024.

 

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

 

  • Canadian Free Trade Agreement (CFTA)
  • NB Procurement Act and Regulation 2014-93
  • The City of Saint John’s Strategic Procurement Policy

 

 

The work is to be completed in a 96-hour mill shutdown window in mid October, 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, Dean Price, P. Eng., Tel: (506) 654-1511

 

 

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

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2024-15 Tender Ad.pdf
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2024-15 Bidders List (July 30).pdf
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Request for Expression of Interest No. 2024-EOI2 - 400 Lowell Street
Date:
July 3, 2024
Status:
Open
Type:
Tenders and Proposals
Categories:
Services

Closes

at 04:00 PM

Expression of Interest 2024-EOI2

400 Lowell Street

Emailed expressions of interest, sent to supplychainmanagement@saintjohn.ca, and bearing the title:

 

2024-EOI2:  400 Lowell Street

shall be received until 4:00:00 P.M. local time, Wednesday on the 31 day of July, 2024.

 

Proposal details and addenda may be obtained from the City of Saint John’s website at:  www.saintjohn.ca.
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TENDER NO. 2023-29 BOARS HEAD ROAD (CIVIC #399 TO WOODWARD AVENUE) CURB AND SIDEWALK INSTALLATION
Date:
June 26, 2024
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2023-29

BOARS HEAD ROAD (CIVIC #399 TO WOODWARD AVENUE)

CURB AND SIDEWALK INSTALLATION

 

 

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. 2023-29: Boars Head Road (Civic #399 to Woodward Avenue) – Curb and Sidewalk Installation

 

 

shall be received until 2:30P.M. local time, Wednesday on the 17th day of July, 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 on or before September 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 $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, Jill DeMerchant, P. Eng., Tel: (506) 647-9382.

 

 

 

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

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2023-29 Tender Ad.pdf
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2023-29 Official Bidders List 2024-07-16.pdf
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2023-29.sum_.pdf
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TENDER NO. 2024-08 SOUTH MARKET STREET PEDESTRIANIZATION
Date:
June 25, 2024
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Construction

Closes

at 02:30 PM

TENDER NO. 2024-08

SOUTH MARKET STREET PEDESTRIANIZATION

 

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. 2024-08

SOUTH MARKET STREET PEDESTRIANIZATION

 

 

shall be received until 2:30P.M. local time, Tuesday on the 16th day of July 2024.

 

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

 

 

  • Canadian Free Trade Agreement (CFTA)
  • The New Brunswick Procurement Act and Regulation 2022-78
  • The City of Saint John’s Strategic Procurement Policy

 

The work is to be completed 60 calendar days from the start of construction, but no later than October 25, 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, Susan Steven, P. Eng., Tel: (506) 632-6899

 

 

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

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2024-383001P - Brush Chipper
Date:
June 18, 2024
Status:
Closed
Type:
Tenders and Proposals
Categories:
Goods

Closes

at 04:00 PM

Proposal 2024383001P

Brush Chipper

Emailed proposals, titled:

  • 2024-383001P: Brush Chipper

shall be received until 4:00:00 P.M. local time, Wednesday, July 10, 2024.

Proponents should note that this procurement is subject to the following internal trade agreements:

  • The Canadian Free Trade Agreement
  • New Brunswick Procurement Act and Regulation 2014-93
  • City of Saint John Strategic Procurement Policy

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 Mike Lewis, Procurement Specialist, no later than Tuesday, July 2, 2024, by 4:00:00 p.m., local time, via email to:

supplychainmanagement@saintjohn.ca

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24-383001P.bid Brush Chipper.pdf
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RFP No. 2024-092208P - Consulting Services - North End Secondary Plan
Date:
June 14, 2024
Status:
Open
Type:
Tenders and Proposals
Categories:
Services

Closes

at 04:00 PM

Proposal 2024-092208P

Consulting Services – North End Secondary Plan

Email proposals to supplychainmanagement@saintjohn.ca bearing the title of works:

  • 2024-092208P: Consulting Services – North End Secondary Plan

shall be received until 4:00:00 P.M. local time, Wednesday the 3rd day of July, 2024.

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 Strategic Procurement Policy

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, no later than Monday, June 24th, 2024, by 4:00:00 p.m. local time, via email at:

 supplychainmanagement@saintjohn.ca.

 

 Inquiries after this date will not receive a response.

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Proposal 2024-580501P Mobile Voice and Data Services
Date:
June 12, 2024
Status:
Awarded
Type:
Tenders and Proposals
Categories:
Goods
Services

Closes

at 04:00 PM

Email proposals to supplychainmanagement@saintjohn.ca bearing the title of works:

 

  • 2024-580501P - Mobile Voice and Data Services

 

shall be received until 4:00:00 P.M. local time, Wednesday the 26th day of June, 2024.

 

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

 

  • New Brunswick Procurement Act and Regulation 2014-93
  • Canadian Free Trade Agreement
  • City of Saint John Strategic Procurement Policy

 

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 Monic MacVicar, no later than Tuesday, June 18th, 2024, by 4:00:00 p.m. local time, via email at:

 supplychainmanagement@saintjohn.ca.

 

* Inquiries after this date will not receive a response.

 

 
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Proposal 2024-092207P Consulting Services – Schematic Design Catalogue
Date:
June 6, 2024
Status:
Open
Type:
Tenders and Proposals
Categories:
Services

Closes

at 04:00 PM

Proposal 2024-092207P

Consulting Services – Schematic Design Catalogue

 

Email proposals to supplychainmanagement@saintjohn.ca bearing the title of works:

 

 

shall be received until 4:00:00 P.M. local time, Wednesday the 26th day of June, 2024.

 

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 Strategic Procurement Policy

 

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 Alana Nauss, no later than Monday, June 17th, 2024, by 4:00:00 p.m. local time, via email at:

 supplychainmanagement@saintjohn.ca.

 

* Inquiries after this date will not receive a response.

 
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092207P.bid ad.pdf
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