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Bid Solicitation: BD-20-1148-F0138-F0138-48195
Header Information
Bid Number:
BD-20-1148-F0138-F0138-48195
Description:
Kennedy Park Stonewall Repair
Bid Opening Date:
02/24/2020 11:00:00 AM
Purchaser:
Arlene Robinette
Organization:
City of Fall River
Department:
F0138 - Purchasing
Location:
F0138 - Purchasing Department
Fiscal Year:
20
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
02/05/2020 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
There will be no ore-bid walk thru. interested parties are highly encouraged to visit the project site at their convenience.
Bulletin Desc:
Kennedy Park Stone Wall Repair The last day for Bidders questions will be 12:00 p.m., Thursday, February 13, 2020. Questions are to be sent to Mike Pereira at mpereira@StarckArchitects.com
Ship-to Address:
Rebekah Pontes, Interim Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508)324-2227
Bill-to Address:
Rebekah Pontes, Interim Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508)324-2227
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 30-19 - 00 )
Kennedy Park Stone Wall Repair
U N S P S C Code:
30-19-00
Construction and maintenance support equipment
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