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Bid Solicitation: BD-17-1206-40000-40000-11454

Header Information

Bid Number: BD-17-1206-40000-40000-11454 Description: Contact Center Operations Bid Opening Date: 01/20/2017 12:00:00 PM
Purchaser: Peter Papagno Organization: Massachusetts Bay Transportation Authority
Department: 400000 - Procurement & Logistics Location: 40000 - 400000 Procurement & Logistics
Fiscal Year: 17 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  12/12/2016 05:00:00 PM
Info Contact: Michelle Barry, MBARRY@mbta.com, 617-222-3402 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: December 20, 2016 at 10:00am. 10 Park Plaza, 3rd Floor, Conference Room A. Call In number 866-919-0702 Pass Code 5503944 Powerpoint attached
Bulletin Desc: Contact Center Operations
Ship-to Address: Charlestown Central Stores
21 Arlington Ave. Building 29
Charlestown, MA 02129
US
Email: info@mbta.com
Phone: (617) 222-5995
Bill-to Address: MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
Print Format: Bid Print
File Attachments: Contact Center Operations
XXXXXX DO NOT USE
MPL Standard Contract Form
XXXXX DO NOT USE
instructions-for-vendors-responding-to-bids.pdf
Call Center RFP Bidders Conference.pdf
Pre-Proposal Attendees.xlsx
Early 2016 Interval Averages (Pre-adjustment).xlsx
Security Requirements~2.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 12/13/2016 12:46:26 PM Header 1. Pre-Bid Conference changed from "December 19, 2016 at 10:00am. 10 Park Plaza, 3rd Floor, WAR Room" to "December 20, 2016 at 10:00am. 10 Park Plaza, 3rd Floor, Conference Room A.". 2. Quote Notification changed from "No" to "Yes". Attachment File Changes: Header 1. File 'MPL Indemnification And Insurance ': File 'MPL Indemnification And Insurance ' added. 2. File 'MPL Standard Contract Form ': File 'MPL Standard Contract Form ' added. 3. File 'MPL Terms and Conditions ': File 'MPL Terms and Conditions ' added. 4. File 'instructions-for-vendors-responding-to-bids.pdf': File 'instructions-for-vendors-responding-to-bids.pdf' added .
2 12/22/2016 09:32:07 AM Header 1. Pre-Bid Conference changed from "December 20, 2016 at 10:00am. 10 Park Plaza, 3rd Floor, Conference Room A." to "December 20, 2016 at 10:00am. 10 Park Plaza, 3rd Floor, Conference Room A. Call In number 866-919-0702 Pass Code 5503944 Powerpoint attached". Attachment File Changes: Header 1. File 'Call Center RFP Bidders Conference.pdf': File 'Call Center RFP Bidders Conference.pdf' added .
3 12/28/2016 02:03:02 PM Attachment File Changes: Header 1. File 'Pre-Proposal Attendees.xlsx': File 'Pre-Proposal Attendees.xlsx' added .
4 01/05/2017 07:42:12 AM Attachment File Changes: Header 1. File 'Early 2016 Interval Averages (Pre-adjustment).xlsx': File 'Early 2016 Interval Averages (Pre-adjustment).xlsx' added .
5 01/05/2017 12:47:45 PM Attachment File Changes: Header 1. File 'Security Requirements~2.docx': File 'Security Requirements~2.docx' added .
6 11/16/2023 10:57:01 AM Change Purchaser Header 1. Purchaser changed from "AMBERDEBOLE" to "PPAPAGNO".

Item Information

Item # 1:   ( 83-11  -  26 )   Contact Center Operations
U N S P S C Code: 83-11-26
   Customer access
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
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