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Bid Solicitation: BD-16-1085-3400-100-00000004973

Header Information

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

Item Information

Item # 1:   ( 42-15  -  25 )   Please see attached IFB documents in "Attachments".
U N S P S C Code: 42-15-25
   General dental supplies
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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