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Bid Solicitation: BD-19-1085-3400-100-29053
Header Information
Bid Number:
BD-19-1085-3400-100-29053
Description:
Dental Clinic Supplies
Bid Opening Date:
08/01/2018 01:00:00 PM
Purchaser:
Juliana Esposito
Organization:
Quinsigamond Community College
Department:
3400 - Purchasing
Location:
100 - Purchasing
Fiscal Year:
19
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
07/09/2018 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
This BID is posted for advertising only, BID packages will be available beginning Monday, July 09, 2018 and may be obtained from 8:00AM - 4:00PM via email request to jesposito@qcc.mass.edu and or lschlegel@qcc.mass.edu.
Bulletin Desc:
Dental Clinic Supplies - QCC19-G001
Ship-to Address:
Anthony Penny
670 West Boylston Street
Worcester, MA 01606
US
Email: apenny@qcc.mass.edu
Phone: (508)854-4382
FAX: (508)854-4208
Bill-to Address:
Michelle Bates
670 West Boylston Street
Worcester, MA 01606
US
Email: mbates@qcc.mass.edu
Phone: (508)854-4216
FAX: (508)854-4208
Print Format:
File Attachments:
QCC19-G001 Dental Clinic Supplies.pdf
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 42-15-25-00-0000 )
Dental Clinic Supplies
U N S P S C Code:
42-15-25
General dental supplies
42-15-25-00
EPP - General dental supplies
42-15-25-00-0000
General dental supplies
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 42-15-25-00 )
42-15-25-00 : EPP - General dental supplies
U N S P S C Code:
42-15-25-00
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
This item is narrative
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
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