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Bid Solicitation: BD-19-1271-CPO00-CPO-40734
Header Information
Bid Number:
BD-19-1271-CPO00-CPO-40734
Description:
Water Materials & Meters Bid
Bid Opening Date:
06/27/2019 11:00:00 AM
Purchaser:
John Bugbee
Organization:
Town of Franklin
Department:
CPO001 - Town of Franklin Purchasing Department
Location:
CPO - Town of Franklin
Fiscal Year:
19
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
06/12/2019 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
In accordance with M.G.L. 30 materials and meters. Term: July 1, 2019 through June 30, 2020. Award is subject to appropriation of funding (B), section (5), sealed bids will be accepted by the Town of Franklin for the purchase of water materials and meters.
Ship-to Address:
Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508)520-4866
FAX: (508)541-5253
Bill-to Address:
Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508)520-4866
FAX: (508)541-5253
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 47-10 - 16 )
In accordance with M.G.L. 30 materials and meters. Term: July 1, 2019 through June 30, 2020. Award is subject to appropriation of funding (B), section (5), sealed bids will be accepted by the Town of Franklin for the purchase of water materials and meters.
U N S P S C Code:
47-10-16
Water treatment consumables
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