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Bid Solicitation: BD-18-1167-PUR02-PUR01-20222
Header Information
Bid Number:
BD-18-1167-PUR02-PUR01-20222
Description:
Volvo Equipment Parts and Service
Bid Opening Date:
10/10/2017 02:00:00 PM
Purchaser:
MARIA GOMES
Organization:
City of Springfield
Department:
PUR02 - Procurement
Location:
PUR01 - Procurement Office
Fiscal Year:
18
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
09/25/2017 08:15:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Price Agreement for Volvo Equipment Parts and Service
Ship-to Address:
36 Court Street
Springfield, MA 01103
US
Email:
Phone: (413)787-6284
Bill-to Address:
36 Court Street
Springfield, MA 01103
US
Email:
Phone: (413)787-6284
Print Format:
Bid Print
File Attachments:
Advertisement
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 25-17 - 00 )
Advertisement for Bid No. 18-040 Price Agreement for Volvo Equipment Parts and Service
U N S P S C Code:
25-17-00
Transportation components and systems
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
Quote #
Description
Date Last Modified
Status