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Bid Solicitation: BD-19-1257-DEP02-DEP02-37889
Header Information
Bid Number:
BD-19-1257-DEP02-DEP02-37889
Description:
Water Supply Well Cleaning
Bid Opening Date:
05/02/2019 10:30:00 AM
Purchaser:
Rosa Tavares
Organization:
Town of Dartmouth
Department:
DEP02 - Department of Public Works
Location:
DEP02 - Department of Public Works
Fiscal Year:
19
Type Code:
Allow Electronic Quote:
No
Alternate Id:
Required Date:
04/17/2019
Available Date :
04/17/2019 07:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Plan/Specifications picked up require a refundable deposit of $100.00. Plan/Specifications may be mailed for an additional nonrefundable mailing fee of $50.00.
Ship-to Address:
David Hickox
759 Russells Mills Road
Dartmouth, MA 02747
US
Email: dhickox@town.dartmouth.ma.us
Phone: (508)999-0762
Bill-to Address:
Print Format:
Bid Print
File Attachments:
Water Supply Well Cleaning
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 71-12 - 27 )
Water Supply Well Cleaning
U N S P S C Code:
71-12-27
Well maintenance services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status