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Bid Solicitation: BD-14-1419-BUSOF-NORDG-35310
Header Information
Bid Number:
BD-14-1419-BUSOF-NORDG-35310
Description:
Paper Bid
Bid Opening Date:
03/08/2019 11:00:00 AM
Purchaser:
Michael Connelly
Organization:
North Reading Public Schools
Department:
BUSOF - Business Office
Location:
NORDG - North Reading Public Schools
Fiscal Year:
14
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
02/06/2019
Available Date :
02/11/2019 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
M Connelly
19 Sherman Road
North Reading, MA 01864
US
Email: mconnelly@north-reading.k12.ma.us
Phone: (978)664-7810
FAX: (978)664-0252
Bill-to Address:
M Connelly
19 Sherman Road
North Reading, MA 01864
US
Email: mconnelly@north-reading.k12.ma.us
Phone: (978)664-7810
FAX: (978)664-0252
Print Format:
Bid Print
File Attachments:
North Reading PS FY 20 Paper Bid
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 14-10 - 00 )
The School Department for the Town of North Reading will receive sealed quotes for the furnishing and delivering of paper supplies to the North Reading Public Schools.
U N S P S C Code:
14-10-00
Paper materials
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1193.0
CRT - Crate
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status