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Bid Solicitation: BD-19-1412-PRCH1-PRCH1-31653
Header Information
Bid Number:
BD-19-1412-PRCH1-PRCH1-31653
Description:
SEWER SYSTEM REHABILITATION AND IMPROVEMENTS CONTRACT III AND IV IFB
Bid Opening Date:
10/24/2018 11:00:00 AM
Purchaser:
Rita Brousseau
Organization:
City of Lawrence
Department:
PRCH1 - Purchasing Department
Location:
PRCH1 - Purchasing Department
Fiscal Year:
19
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
09/26/2018 09:40:13 AM
Info Contact:
Rita V. Brousseau, Chief Procurement Officer, rbrousseau@cityoflawrence.com
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
A mandatory pre-Bid conference will be held at 11:00AM local time on October 11, 2018 at the office of Woodard & Curran, 40 Shattuck Road, Suite 110, Andover MA, 01810. Bidders are required to attend and participate in the conference.
Bulletin Desc:
Please download bid package at www.cityoflawrence.com/bids
Ship-to Address:
Jannelvy Martinez
200 Common Street
3rd Floor, Room 301
Lawrence, MA 01840
US
Email: jannelvymartinez@cityoflawrence.com
Phone: (978)620-3242
Bill-to Address:
Jannelvy Martinez
200 Common Street
3rd Floor, Room 301
Lawrence, MA 01840
US
Email: jannelvymartinez@cityoflawrence.com
Phone: (978)620-3242
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 83-10 - 15 )
The Work for Contract III & IV and Alternates A and B (if awarded by Owner) includes all temporary bypass pumping, plugging of flows, appurtenances, excavation, trench support, backfilling, restoration, paving, environmental protection, and all material and equipment, services and construction inherent to the Work to complete the Project. The Work shall be substantially complete within 595 days from the commencement of Contract Time, Post Substantial Completion Punchlist compete (all Work except Warranty Inspection and final paving) within 625 days from the commencement of Contract Time and Warranty Inspection and final paving complete (ready for final payment) within 14 calendar days prior to expiration of the Warranty Period (351 days from Substantial Completion).
U N S P S C Code:
83-10-15
Water and sewer utilities
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