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Bid Solicitation: BD-18-1372-COG00-COG00-18032
Header Information
Bid Number:
BD-18-1372-COG00-COG00-18032
Description:
17153 Elevator Maintenance & Repair Services
Bid Opening Date:
08/02/2017 11:00:00 AM
Purchaser:
Stacey Capone
Organization:
City of Gloucester
Department:
COG00 - Purchasing Department
Location:
COG00 - Purchasing Department
Fiscal Year:
18
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
07/12/2017 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
17153 for Elevator Maintenance and Repair Services. Massachusetts Prevailing Wage Rates shall apply. A bid deposit in the amount of 5% of the total bid price must accompany each bid. The successful bidder will be required to furnish a Labor and Materials (Payment) Bond in the amount of 50% of the bid price. Bids are due and will be opened at the Office of the Purchasing Agent, 9 Dale Ave., Gloucester, MA 01930 no later than August 2, 2017 at 11:00 am. If mailing is requested there is a $15.00.
Ship-to Address:
Stacey Capone
9 Dale Ave
Gloucester, MA 01930
US
Email: purchasing@gloucester-ma.gov
Phone: (978)281-9710
FAX: (978)281-8763
Bill-to Address:
Stacey Capone
9 Dale Ave
Gloucester, MA 01930
US
Email: purchasing@gloucester-ma.gov
Phone: (978)281-9710
FAX: (978)281-8763
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 72-10-15-06-0000 )
Pursuant to MGL Chapter 149, the City of Gloucester seeks sealed bids, Bid #17153 for Elevator Maintenance and Repair Services. Massachusetts Prevailing Wage Rates shall apply. A bid deposit in the amount of 5% of the total bid price must accompany each bid. The successful bidder will be required to furnish a Labor and Materials (Payment) Bond in the amount of 50% of the bid price. Bids are due and will be opened at the Office of the Purchasing Agent, 9 Dale Ave., Gloucester, MA 01930 no later than August 2, 2017 at 11:00 am. Bid packages will be available at the Purchasing Office beginning July 12, 2017. If mailing is requested there is a $15.00 mailing fee. The City reserves the right to reject any and all bids or to accept that which is deemed in the best interest of the City. The City shall not be responsible for bids arriving late for any reason.
U N S P S C Code:
72-10-15
Building maintenance and repair services
72-10-15-06
Elevator maintenance services.
72-10-15-06-0000
Elevator maintenance services.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 72-10-15-06 )
72-10-15-06 : Elevator maintenance services.
U N S P S C Code:
72-10-15-06
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
This item is narrative
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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Description
Date Last Modified
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