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Bid Solicitation: BD-19-1151-PCH01-PCH01-37902
Header Information
Bid Number:
BD-19-1151-PCH01-PCH01-37902
Description:
elevator maintenance
Bid Opening Date:
05/01/2019 11:00:00 AM
Purchaser:
P. Michael Vaughn
Organization:
City of Lowell
Department:
PCH01 - Purchasing
Location:
PCH01 - Purchasing
Fiscal Year:
19
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/17/2019 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Michael Vaughn
375 Merrimack Street Rm. 60
Lowell, MA 01852
US
Email: pmvaughn@lowellma.gov
Phone: (978)970-4110
FAX: (978)970-4114
Bill-to Address:
Michael Vaughn
375 Merrimack Street Rm. 60
Lowell, MA 01852
US
Email: pmvaughn@lowellma.gov
Phone: (978)970-4110
FAX: (978)970-4114
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 72-10 - 15 )
Annual Elevator Maintenance Contracts, IFB 19-69 Schools, IFB 19-70 City, IFB 19-71 Parking
U N S P S C Code:
72-10-15
Building maintenance and repair services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status