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Bid Solicitation: BD-19-1075-110-010-31071
Header Information
Bid Number:
BD-19-1075-110-010-31071
Description:
Snow Removal Services - NSC19-07
Bid Opening Date:
10/01/2018 01:00:00 PM
Purchaser:
Reynaldo Ramos
Organization:
North Shore Community College
Department:
110 - Procurement
Location:
010 - Danvers
Fiscal Year:
19
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
09/10/2018
Available Date :
09/10/2018 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Tuesday September 18, 2018 at 9:00 AM starting at the East side entrance 300 Broad St Lynn MA. Following, an informational meeting will be held in Danvers Campus, 1 Ferncroft Rd, Danvers, MA starting at the Office of Facilities Management
Bulletin Desc:
Ship-to Address:
Purchasing Dept
1 Ferncroft Road
Danvers, MA 01923
US
Email: sdavidso@northshore.edu
Phone: (978)762-4000
Website: http://www.northshore.edu
Bill-to Address:
Purchasing Dept
1 Ferncroft Road
Danvers, MA 01923
US
Email: sdavidso@northshore.edu
Phone: (978)762-4000
Website: http://www.northshore.edu
Print Format:
File Attachments:
W-9
Commonwealth Term & Conditions Form
StandardContract~7.pdf
Snow Removal Services - NSC19-07
Lynn_Map Parking counts.pdf
Danvers _Map Parking counts.pdf
Business Reference Form.doc
Tax Exempt Certificate.pdf
ST 5 2016.pdf
Q&A
Addendum No.1
Addendum No.2
Addendum No.3
Addendum No.4
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
09/24/2018 01:17:16 PM
Attachment File Changes: Header 1. File 'Q&A': File 'Q&A' added . 2. File 'Addendum No.1': File 'Addendum No.1' added . 3. File 'Addendum No.2': File 'Addendum No.2' added . 4. File 'Addendum No.3': File 'Addendum No.3' added . 5. File 'Addendum No.4': File 'Addendum No.4' added . Enrollment Date Changes:
Item Information
Item # 2: ( 30-12 - 00 )
Snow Removal Services
U N S P S C Code:
30-12-00
Roads and landscape
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 72-10-29-02-0000 )
Snow Removal Services
U N S P S C Code:
72-10-29
Facility maintenance and repair services
72-10-29-02
Landscaping services
72-10-29-02-0000
Landscaping services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 72-10-29-05-0000 )
Snow Removal Services
U N S P S C Code:
72-10-29
Facility maintenance and repair services
72-10-29-05
Exterior grounds maintenance
72-10-29-05-0000
Exterior grounds maintenance
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 72-10-29-05 )
72-10-29-05 : Exterior grounds maintenance
U N S P S C Code:
72-10-29-05
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
This item is narrative
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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