You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: BD-17-1030-0H100-0H002-16794
Header Information
Bid Number:
BD-17-1030-0H100-0H002-16794
Description:
608694 - DISTRICT 5
Bid Opening Date:
10/31/2017 02:00:00 PM
Purchaser:
Charlene White
Organization:
Department of Transportation
Department:
0H100 - HIGHWAY
Location:
0H002 - Construction Statewide Contracts
Fiscal Year:
17
Type Code:
Allow Electronic Quote:
No
Alternate Id:
608694
Required Date:
Available Date :
05/30/2017 12:10:52 PM
Info Contact:
Frank Kucharski PE at (857)368-9520
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bidders must be pre-qualified by the Department in the IMPACT-ATTENUATORS category to bid on the above project **THERE IS 1 ADDENDUM ATTACHED TO THIS PROJECT
Bulletin Desc:
DO NOT USE COMMBUYS TO BID ON THIS JOB
Ship-to Address:
Frank Kucharski
10 Park Plaza
Boston, MA 02116
US
Email: Frank.Kucharski@state.ma.us
Phone: (857)368-9520
Bill-to Address:
Frank Kucharski
10 Park Plaza
Boston, MA 02116
US
Email: Frank.Kucharski@state.ma.us
Phone: (857)368-9520
Print Format:
File Attachments:
Notice to Contractors
Special Provisions
Traffic Management Plans
AutoCAD Files Request Form
Bid Items List
Addendum #1
Updated Plan Holders List
Bid Results
Bid Tabulations
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
10/16/2017 11:41:41 AM
THIS PROJECT IS NOW AVAILABLE FOR BIDDING Enrollment Date Changes:
2
10/19/2017 12:10:48 PM
Plan Holders List Added Enrollment Date Changes:
3
10/26/2017 10:50:57 AM
Addendum #1 Added Enrollment Date Changes:
4
10/27/2017 03:21:37 PM
Updated Plan Holders List Added Enrollment Date Changes:
5
11/03/2017 04:07:57 PM
THIS PROJECT IS CLOSED FOR BIDDING AS OF October 31 2017 SEE BID RESULTS/TABULATIONS Enrollment Date Changes:
6
02/13/2018 11:10:09 AM
A CONTRACT HAS BEEN AWARDED TO Visi-Flash Rentals Eastern Inc. IN THE AMOUNT OF $2,419,530.75 Enrollment Date Changes:
Item Information
Item # 1: ( 72-14 - 10 )
THIS PROJECT IS NOW AVAILABLE FOR BIDDING**** Scheduled and Emergency Impact Attenuator Repairs at Various Locations **THE ATTACHED SPECIAL PROVISION FILE IS FOR INFORMATION ONLY AND SUBJECT TO CHANGE. CHECK PROJECT ADDENDA FOR REVISIONS** SEE THE NOTICE TO CONTRACTORS ATTACHMENT
U N S P S C Code:
72-14-10
Highway and road construction services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
$144,000.00
EA - Each
$0.00
$144,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status