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Bid Solicitation: BD-17-2013-RHA08-RHA08-36446
Header Information
Bid Number:
BD-17-2013-RHA08-RHA08-36446
Description:
Spot Repair Drainage System (251027)
Bid Opening Date:
03/28/2019 11:00:00 AM
Purchaser:
Kate Ferreira
Organization:
Rockland Housing Authority
Department:
RHA08 - Rockland Housing Authority
Location:
RHA08 - Rockland Housing Authority
Fiscal Year:
17
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
03/13/2019 11:00:00 AM
Info Contact:
Mike Carter, GCG associates at mike.carter@gcgassociates.net or (978)-657-9714
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
None
Bulletin Desc:
Spot repair of drainage system project for Rockland Housing Authority in Rockland, MA. Restoration of sidewalk, pavement and landscaped areas.
Ship-to Address:
Karen Reilly
8 Studley Court
Rockland, MA 02370
US
Email: karen@rocklandhousingauthority.com
Phone: (781)878-4156
Bill-to Address:
Karen Reilly
8 Studley Court
Rockland, MA 02370
US
Email: karen@rocklandhousingauthority.com
Phone: (781)878-4156
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 72-13 - 00 )
Spot repair of drainage system project for Rockland Housing Authority in Rockland, MA. Restoration of sidewalk, pavement and landscaped areas. This project is being electronically bid and hard copy bids will not be accepted. Please review the instructions in the bid documents on how to register as an electronic bidder. The bids are to be prepared and submitted at www.biddocsonline.com. Tutorials and instructions on how to complete the electronic bid documents are available online (click "Tutorial" tab at the bottom footer). Bid Forms and Contract Documents will be available for pick-up at www.biddocsonline.com (may be viewed electronically and hard copy requested) or at Nashoba Blue, Inc. at 433 Main Street, Hudson, MA 01749 (978-568-1167). There is a plan deposit of $25.00 per set payable to BidDocs ONLINE, Inc. Plan deposits may be electronically paid or by check. This deposit will be refunded upon return of the sets in good condition within thirty (30) days of receipt of general bids. Otherwise the deposit shall be the property of the Awarding Authority. Additional sets may be purchased for $25.00. Bidders requesting Contract Documents to be mailed to them shall include separate check for $40.00 per set for UPS Ground (or $65.00 per set for UPS overnight), non-refundable, payable to the BidDocs ONLINE, Inc. to cover mail handling costs. There is no pre-bid conference. Sealed bids will be received until 11:00 a.m. on Thursday, March 28, 2109 and publicly opened online, forthwith. All bids should be submitted online at www.biddocsonline.com and received no later than the date and time specified above. Questions regarding project or distribution should be directed to Mike Carter, GCG Associates at mike.carter@gcgassociates.net.
U N S P S C Code:
72-13-00
General building construction
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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Description
Date Last Modified
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