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Bid Solicitation: BD-17-1315-PLAIN-PLAIN-35648
Header Information
Bid Number:
BD-17-1315-PLAIN-PLAIN-35648
Description:
Replacement of Bridge P12009 Mirimichi Street Bridge Over Lake Mirimichi
Bid Opening Date:
03/07/2019 10:00:00 AM
Purchaser:
Jennifer Thompson
Organization:
Town of Plainville
Department:
PLAIN - Town of Plainville
Location:
PLAIN - Plainville
Fiscal Year:
17
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/13/2019 11:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Town of Plainville invites sealed bids for Replacement of Bridge P 12 009, Mirimichi Street Bridge over Lake Mirimichi , Contract No 19 01. The work to be done under this contract consists of furnishing all necessary labor, materials and equipment required for the replacement of the Mirimichi Street Bridge over Lake Mirimichi, and the reconstruction of the roadway. The project will include other improvements in accordance with the plans and these Special Provisions.
Ship-to Address:
Brian Noble
190 South Street
Plainville, MA 02762
US
Email: bnoble@plainville.ma.us
Phone: (508)695-3010
FAX: (508)695-1857
Bill-to Address:
Brian Noble
190 South Street
Plainville, MA 02762
US
Email: bnoble@plainville.ma.us
Phone: (508)695-3010
FAX: (508)695-1857
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 95-12 - 00 )
The Drawings and Contract Documents may be downloaded for free at www.accentblueprints.com Printed drawings and contract documents are available at Accent Printing Inc at 99 Chelmsford Rd, North Billerica, MA 01862. Payment in the amount of sixty dollars ($60.00) will be required for each set of Drawings and Contract Documents. This is a non refundable payment. Bidders are asked to call Accent Printing at 781-487-9300, or register and request drawings online at www.accentblueprints.com prior to arrival. Payment shall be by cash, credit card, company check, treasurer's or cashier's check, or money order payable to Accent Printing Inc.
U N S P S C Code:
95-12-00
Permanent buildings and structures
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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Description
Date Last Modified
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