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Bid Solicitation: BD-18-1148-F0138-F0138-33299
Header Information
Bid Number:
BD-18-1148-F0138-F0138-33299
Description:
E-Rate Category 1 Services for Fall River Public Schools
Bid Opening Date:
12/27/2018 11:00:00 AM
Purchaser:
Rhonda Avilla Pinnell
Organization:
City of Fall River
Department:
F0138 - Purchasing
Location:
F0138 - Purchasing Department
Fiscal Year:
18
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
11/28/2018 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
All questions may be submitted to bmikolazyk@fallriverschools.org before 12/10/18 and will be answered in an addendum before bid opening.
Bulletin Desc:
The City of Fall River acting by and through the Fall River School Department is seeking proposals to provide E-Rate Category 1 Services in accordance with specifications. Specs may be obtained by emailing: bmikolazyk@fallriverschools.org Mon-Fri 9-4 The originals and 3 copies Technical and price must be in SEPERATE sealed envelopes clearly marked and must be received in the Purchasing Depart. Rm 234 One Government Center Fall River MA 02722 no later than Thursday December 27, 2018 at 11:00 AM
Ship-to Address:
Rebekah Pontes, Interim Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508)324-2227
Bill-to Address:
Rebekah Pontes, Interim Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508)324-2227
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 81-11 - 21 )
The City of Fall River acting by and through the Fall River School Department is seeking proposals to provide E-Rate Category 1 Services in accordance with specifications. Specs may be obtained by emailing: bmikolazyk@fallriverschools.org Mon-Fri 9-4 The originals and 3 copies Technical and price must be in SEPERATE sealed envelopes clearly marked and must be received in the Purchasing Depart. Rm 234 One Government Center Fall River MA 02722 no later than Thursday December 27, 2018 at 11:00 AM
U N S P S C Code:
81-11-21
Internet services
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
Quote #
Description
Date Last Modified
Status