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Bid Solicitation: BD-19-1441-COG01-COG01-40370
Header Information
Bid Number:
BD-19-1441-COG01-COG01-40370
Description:
2019-377 Water Main Project
Bid Opening Date:
07/11/2019 10:00:00 AM
Purchaser:
Jennifer Dymek
Organization:
City of Gardner
Department:
COG01 - Purchasing
Location:
COG01 - Purchasing
Fiscal Year:
19
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
2019-377
Required Date:
Available Date :
05/30/2019 11:00:00 AM
Info Contact:
Jennifer Dymek
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
Visit www.gardner-ma.gov/Bids.aspx for more information.
Ship-to Address:
Joshua Cormier
95 Pleasant Street Rm 217
Gardner, MA 01440
US
Email: jcormier@gardner-ma.gov
Phone: (978)632-0426
FAX: (978)632-9320
Bill-to Address:
Joshua Cormier
95 Pleasant Street Rm 217
Gardner, MA 01440
US
Email: jcormier@gardner-ma.gov
Phone: (978)632-0426
FAX: (978)632-9320
Print Format:
Bid Print
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/27/2019 10:30:28 AM
Header 1. Bid Opening Date changed from "06/20/2019 02:00:00 PM" to "07/11/2019 10:00:00 AM". Enrollment Date Changes:
Item Information
Item # 1: ( 72-14 - 00 )
Visit www.gardner-ma.gov/Bids.aspx for more information.
U N S P S C Code:
72-14-00
Heavy construction 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