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Bid Solicitation: BD-18-1167-PUR02-PUR01-22017
Header Information
Bid Number:
BD-18-1167-PUR02-PUR01-22017
Description:
Bid No. 18-074; Scheduled and On-Call Pool Repairs and Maintenance
Bid Opening Date:
12/20/2017 02:00:00 PM
Purchaser:
Erin Hand
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 :
12/06/2017 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The City is seeking Contractors to furnish all necessary supervision, labor, materials, tools, and equipment necessary to provide swimming pool equipment repairs and services for Ten (10) School pools and Two (2) Outdoor pools, under the supervisions of the Facilities Division. Monthly maintenance will be required and the selected vendor will be responsible for providing equipment and supplies.
Ship-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Bill-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Print Format:
Bid Print
File Attachments:
Bid No. 18-074; Scheduled and On-Call Pool Repairs and Maintenance
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 49-24 - 17 )
The City is seeking Contractors to furnish all necessary supervision, labor, materials, tools, and equipment necessary to provide swimming pool equipment repairs and services for Ten (10) School pools and Two (2) Outdoor pools, under the supervisions of the Facilities Division. Monthly maintenance will be required and the selected vendor will be responsible for providing equipment and supplies.
U N S P S C Code:
49-24-17
Swimming pool and spa equipment and supplies
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