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Bid Solicitation: BD-19-1167-PUR02-PUR01-35278
Header Information
Bid Number:
BD-19-1167-PUR02-PUR01-35278
Description:
Bid No. 19-101; Price Agreement for Portable Toilet Rentals
Bid Opening Date:
02/19/2019 02:00:00 PM
Purchaser:
Erin Hand
Organization:
City of Springfield
Department:
PUR02 - Procurement
Location:
PUR01 - Procurement Office
Fiscal Year:
19
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
02/07/2019 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Springfield DPBRM- Parks Division is seeking to obtain a price agreement for Portable Toilet Rentals. The estimated value of the contract is not to exceed $100,000.00 per year. Responses to Bid No. 19-101 must include all documents completed and signed. The initial term of the contract awarded is One (1) year in length and the City will retain Two (2) one-year in length renewal options.
Ship-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Bill-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Print Format:
Bid Print
File Attachments:
Bid No. 19-101; Price Agreement for Portable Toilet Rentals
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 95-13 - 00 )
The Springfield DPBRM- Parks Division is seeking to obtain a price agreement for Portable Toilet Rentals. The estimated value of the contract is not to exceed $100,000.00 per year. Responses to Bid No. 19-101 must include all documents completed and signed. The initial term of the contract awarded is One (1) year in length and the City will retain Two (2) one-year in length renewal options.
U N S P S C Code:
95-13-00
Portable buildings and structures
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