You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: BD-20-2157-SERSG-SERSG-49975
Header Information
Bid Number:
BD-20-2157-SERSG-SERSG-49975
Description:
SERSG DPW Supplies FY21
Bid Opening Date:
04/22/2020 10:00:00 AM
Purchaser:
Moira Rouse
Organization:
Southeastern Regional Services Group
Department:
SERSG01 - Southeastern Regional Services Group
Location:
SERSG - Southeastern Regional Services Group
Fiscal Year:
20
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
03/25/2020 12:00:00 PM
Info Contact:
Moira Rouse
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Bids invited for DPW Supplies listed at www.sersg.org for participating SERSG members.
Ship-to Address:
Michael Kelly
219 Massapoag Avenue
Sharon, MA 02067
US
Email: sersg@sersg.org
Phone: (781)784-1543
Bill-to Address:
Michael Kelly
219 Massapoag Avenue
Sharon, MA 02067
US
Email: sersg@sersg.org
Phone: (781)784-1543
Print Format:
Required Quote Attachments
Item Information
Item # 1: ( 72-13 - 00 )
Bids invited for DPW Supplies listed at www.sersg.org for participating SERSG members.
U N S P S C Code:
72-13-00
General building construction
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