| Bid Number: |
BD-16-1085-3400-100-00000004973
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Description: |
QCC16-G001 Dental Clinic Supplies Bid
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Bid Opening Date: |
08/26/2015 02:00:00 PM
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| Purchaser: |
Stacey Maillet
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Organization: |
Quinsigamond Community College
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| Department: |
3400 - Purchasing
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Location: |
100 - Purchasing
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| Fiscal Year: |
16
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Type Code: |
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Allow Electronic Quote: |
No
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| Alternate Id: |
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Required Date: |
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Available Date
:
|
07/29/2015 08:00:00 AM |
| Info Contact: |
Stacey Tata stata@qcc.mass.edu
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| Bulletin Desc: |
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| Ship-to Address: |
Jacob Fontanez 540 West Boylston Street Worcester, MA 01606 US Email: jfontantez@qcc.mass.edu Phone: (508) 926-9927
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Bill-to Address: |
Dympna Kane 670 West Boylston Street Worcester, MA 01606 US Email: accountspayable@qcc.mass.edu Phone: (508) 854-4216 FAX: (508) 854-4208
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Print Format: |
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File Attachments:
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IFB Dental Clinic Supplies QCC16-G001.pdf
QCC16-G001 Pricing Proposal Form.xlsx
Questions and Answers QCC16-G001.pdf
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Form Attachments:
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| Desired Attachment Name |
Description |
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Amendments:
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| Amendment # |
Amendment Date |
Amendment Note |
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1
|
08/03/2015 08:05:25 AM
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Header 1. Allow Electronic Response changed from "Yes" to "No".
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2
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08/03/2015 08:06:38 AM
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Attachment File Changes: Header 1. File 'QCC16-G001 Pricing Proposal Form.xlsx': File 'QCC16-G001 Pricing Proposal Form.xlsx' added .
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3
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08/13/2015 01:49:37 PM
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Attachment File Changes: Header 1. File 'Questions and Answers QCC16-G001.pdf': File 'Questions and Answers QCC16-G001.pdf' added .
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