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Bid Solicitation: BD-18-1206-40000-42502-26078
Header Information
Bid Number:
BD-18-1206-40000-42502-26078
Description:
MBTA Official Store Agent
Bid Opening Date:
05/11/2018 12:00:00 PM
Purchaser:
Tracey Dionne
Organization:
Massachusetts Bay Transportation Authority
Department:
400000 - Procurement & Logistics
Location:
42502 - 425002 Purchasing Inventory Park Plaza
Fiscal Year:
18
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/17/2018 02:39:00 PM
Info Contact:
Contact Tracey Dionne at (617)222-5997
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Pre-Bid Conference Tuesday April 24, 2018 at 10:00am EST
Bulletin Desc:
Ship-to Address:
Procurement & Logistics
10 Park Plaza Room 2810
Massachusetts
Boston, MA 02116
US
Email: info@mbta.com
Phone: (617)222-5995
Bill-to Address:
MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617)222-3235
Print Format:
Bid Print
File Attachments:
Attachment A - Proposed Workflow.pptx
Attachment B - Current MBTA Brand Guidelines.pdf
Attachment C - Sample of MBTA Intellectual Property.pptx
Insurance Requirements.docx
RFR 1-18 MBTA Official Store Agent~2.docx
Amendment A - RFR 1-18 Pre-Bid Conference Notification~1.doc
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/23/2018 03:26:29 PM
Attachment File Changes: Header 1. File 'Amendment A - RFR 1-18 Pre-Bid Conference Notification.doc': File 'Amendment A - RFR 1-18 Pre-Bid Conference Notification.doc' added . Enrollment Date Changes:
2
04/23/2018 03:33:11 PM
Attachment File Changes: Header 1. File 'Amendment A - RFR 1-18 Pre-Bid Conference Notification.doc': File 'Amendment A - RFR 1-18 Pre-Bid Conference Notification.doc' deleted . 2. File 'Amendment A - RFR 1-18 Pre-Bid Conference Notification~1.doc': File 'Amendment A - RFR 1-18 Pre-Bid Conference Notification~1.doc' added . Enrollment Date Changes:
Item Information
Item # 1: ( 80-14 - 00 )
MBTA Official Store Agent
U N S P S C Code:
80-14-00
Marketing and distribution
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