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Bid Solicitation: BD-18-1445-SHPT1-SHPT1-40638
Header Information
Bid Number:
BD-18-1445-SHPT1-SHPT1-40638
Description:
RFQ 20-003 Request for Quotes to repair approx. 700 sq. ft. of concrete sidewalk
Bid Opening Date:
06/28/2019 01:00:00 PM
Purchaser:
Edward Gibson
Organization:
Town of Southampton
Department:
SHPT1 - Town Administrator
Location:
SHPT1 - Town Administrator
Fiscal Year:
18
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
06/05/2019 09:31:10 PM
Info Contact:
Tom Leveille 413-437-5513
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Friday June 21, 2019 at 9:00 AM William E. Norris School 34 Pomeroy Meadow Road Southampton, MA. 01073
Bulletin Desc:
Request for Quotes under MGL c. 149 for repair of approximately 700 square feet of concrete sidewalk at William E. Norris Elementary School
Ship-to Address:
Edward J. Gibson
210 College Hwy
Suite 7
Southampton, MA 01073
US
Email: townadministrator@townofsouthampton.org
Phone: (413)529-0106
FAX: (413)529-1006
Bill-to Address:
Edward J. Gibson
210 College Hwy
Suite 7
Southampton, MA 01073
US
Email: townadministrator@townofsouthampton.org
Phone: (413)529-0106
FAX: (413)529-1006
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 72-10 - 17 )
Request for Quotes under MGL c. 149 for the repair of approximately 700 sq. ft. of concrete sidewalk. Areas to be repaired will be identified by school staff. Repair areas to be cut square, down through the depth of the existing concrete to the dirt base. New concrete will be poured into the patch area and finished appropriately, expansion lines to be applied for esthetics, all removed concrete to be hauled away, work needs to occur during school summer break, price to include prevailing wage rates, OSHA training required. 50% Payment Bond required if contract is over $25,000. Pre-Quote walk through June 21st at 9:00 AM. Quotes will be received at the Hampshire Regional Business Office, 19 Stage Rd. Westhampton, MA. 01027 C/O Bobbie Jones Business Manager until 1:00 PM on Friday June 28, 2019 after which the contract will be awarded. This is not a public opening.
U N S P S C Code:
72-10-17
Concrete work
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