| Bid Number: |
BD-25-1370-CPCS1-BROMF-106148
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Description: |
CPCS Pre-Petition / Pre-Filing Support
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Bid Opening Date: |
09/20/2024 03:00:00 PM
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| Purchaser: |
Karen Souza
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Organization: |
Committee for Public Counsel Services
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| Department: |
CPCS1 - Comm for Public Counsel
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Location: |
BROMF - Federal
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| Fiscal Year: |
25
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Type Code: |
NS - Non-Statewide Solicitation
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Allow Electronic Quote: |
No
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| Alternate Id: |
|
Required Date: |
10/28/2024
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Available Date
:
|
08/09/2024 05:00:00 PM |
| Info Contact: |
Email only: prepetitionadvocacy@publiccounsel.net
|
Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
|
| Bulletin Desc: |
Submissions thru email only: prepetitionadvocacy@publiccounsel.net
|
|
| Ship-to Address: |
Kevin Lucchetti
75 Federal Street, 6th Floor
Finance Unit
Boston, MA 02108
US
Email: klucchetti@publiccounsel.net
Phone: (617) 910-5706
FAX: (617) 988-8433
|
Bill-to Address: |
Kevin Lucchetti
75 Federal Street, 6th Floor
Finance Unit
Boston, MA 02108
US
Email: klucchetti@publiccounsel.net
Phone: (617) 910-5706
FAX: (617) 988-8433
|
Print Format: |
|
|
File Attachments:
|
QUESTIONS AND RESPONSES RFP # CPCSRFPFY250001 COMMBUYS BID # BD-25-1370-CPCS1-BROMF-106148 8.29.24.pdf
FY25 RFP_CPCSRFPFY250001_ CPCS PrePetition_Final 8.9.24.pdf
STANDARD CONTRACT FORM AND INSTRUCTIONS.pdf
COMMONWEALTH TERMS AND CONDITIONS.pdf
W-9 TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION.doc
PROMPT PAYMENT DISCOUNT.doc
ELECTRONIC FUNDS TRANSFER EFT FORM.pdf
BUSINESS REFERENCE FORM.docx
CONTRACTOR AUTHORIZED SIGNATORY LISTING.docx
SUPPLIER DIVERSITY PLAN FORM 1
|
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Form Attachments:
|
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| Desired Attachment Name |
Description |
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|
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Amendments:
|
| Amendment # |
Amendment Date |
Amendment Note |
|
1
|
08/30/2024 09:36:29 AM
|
Attachment File Changes: Header 1. File 'QUESTIONS AND RESPONSES RFP # CPCSRFPFY250001 COMMBUYS BID # BD-25-1370-CPCS1-BROMF-106148 8.29.24.pdf': File 'QUESTIONS AND RESPONSES RFP # CPCSRFPFY250001 COMMBUYS BID # BD-25-1370-CPCS1-BROMF-106148 8.29.24.pdf' added . 2. File 'STANDARD CONTRACT FORM AND INSTRUCTIONS.pdf': Order changed from "2" to "3". 3. File 'COMMONWEALTH TERMS AND CONDITIONS.pdf': Order changed from "3" to "4". 4. File 'W-9 TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION.doc': Order changed from "4" to "5". 5. File 'PROMPT PAYMENT DISCOUNT.doc': Order changed from "5" to "6". 6. File 'ELECTRONIC FUNDS TRANSFER EFT FORM.pdf': Order changed from "6" to "7". 7. File 'BUSINESS REFERENCE FORM.docx': Order changed from "7" to "8". 8. File 'CONTRACTOR AUTHORIZED SIGNATORY LISTING.docx': Order changed from "8" to "9". 9. File 'SUPPLIER DIVERSITY PLAN FORM 1': Order changed from "9" to "10". 10. File 'FY25 RFP_CPCSRFPFY250001_ CPCS PrePetition_Final 8.9.24.pdf': Order changed from "1" to "2".
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