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Bid Solicitation: BD-19-1030-0H100-0H002-33082
Header Information
Bid Number:
BD-19-1030-0H100-0H002-33082
Description:
608919 - DISTRICT 4
Bid Opening Date:
03/19/2019 02:00:00 PM
Purchaser:
Charlene White
Organization:
Department of Transportation
Department:
0H100 - HIGHWAY
Location:
0H002 - Construction Statewide Contracts
Fiscal Year:
19
Type Code:
Allow Electronic Quote:
No
Alternate Id:
608919
Required Date:
Available Date :
11/13/2018 09:00:00 AM
Info Contact:
Frank Kucharski PE at (857)368-9520
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bidders must be pre-qualified by the Department in the PAINTING-STRUCTURAL category to bid on the above project
Bulletin Desc:
DO NOT USE COMMBUYS TO BID ON THIS JOB
Ship-to Address:
Frank Kucharski
10 Park Plaza
Boston, MA 02116
US
Email: Frank.Kucharski@state.ma.us
Phone: (857)368-9520
Bill-to Address:
Frank Kucharski
10 Park Plaza
Boston, MA 02116
US
Email: Frank.Kucharski@state.ma.us
Phone: (857)368-9520
Print Format:
File Attachments:
Notice to Contractors
Special Provisions
Request Form for AutoCAD Files
Bid Items List
Updated Plan Holders List
Bid Results
Bid Tabulations
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/01/2019 11:22:49 AM
THIS PROJECT IS NOW AVAILABLE FOR BIDDING Enrollment Date Changes:
2
03/06/2019 11:35:50 AM
Plan Holders List Added Enrollment Date Changes:
3
03/18/2019 09:30:20 AM
Updated Plan Holders List Added Enrollment Date Changes:
4
03/21/2019 10:55:50 AM
THIS PROJECT IS CLOSED FOR BIDDING AS OF March 19 2019 SEE BID RESULTS/TABULATIONS Enrollment Date Changes:
5
06/06/2019 11:35:22 AM
A CONTRACT HAS BEEN AWARDED TO Prime Coatings Inc IN THE AMOUNT OF $467,695.00 Enrollment Date Changes:
Item Information
Item # 1: ( 72-15-13-05-0000 )
THIS PROJECT IS NOW AVAILABLE FOR BIDDING*** Bridge Cleaning and Drainage Repairs at Various Locations **THE ATTACHED SPECIAL PROVISION FILE IS FOR INFORMATION ONLY AND SUBJECT TO CHANGE. CHECK PROJECT ADDENDA FOR REVISIONS** SEE THE NOTICE TO CONTRACTORS ATTACHMENT
U N S P S C Code:
72-15-13
Painting and paper hanging services
72-15-13-05
Bridge painting service
72-15-13-05-0000
Bridge painting service
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
$500,000.00
EA - Each
$0.00
$500,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status