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Bid Solicitation: BD-17-1895-HGE00-HGE01-28911
Header Information
Bid Number:
BD-17-1895-HGE00-HGE01-28911
Description:
Contract# 18-18 - Replacement of Governors Cobble MT Station
Bid Opening Date:
08/09/2018 11:00:00 AM
Purchaser:
Tanya E. Roman
Organization:
Holyoke Gas & Electric
Department:
HGE001 - Holyoke Gas & Electric
Location:
HGE01 - Holyoke Gas & Electric
Fiscal Year:
17
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
07/05/2018 08:30:00 AM
Info Contact:
Yocelyn F. Delgado (Email: ydelgado@hged.com)
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
A mandatory pre-bid meeting is scheduled to being promptly at 11:00AM on Wednesday, July 25, 2018 at 1711 Granville Rd., Westfield, MA.
Bulletin Desc:
Replacement of Governors Cobble MT Station. Scope of work includes removal and replacement of governors of hydroelectric units at the Cobble MT Station. Contractor to develop a new PLC based governor control system and integrate with existing control system; Contractor to provide all design, programming, coordination, testing, tuning, start-up, commissioning, documentation and training. Interested Bidders should send an email to ydelgado@hged.com to request the invitation for bid documents.
Ship-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Bill-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name
Description
Item Information
Item # 1: ( 23-30 - 00 )
The Invitation for Bid (IFB) and contract are subject to MGL c.30 s.39M. A mandatory pre-bid meeting is scheduled to begin promptly at 10:00 a.m. on Wednesday, July 25, 2018 at 1711 Granville Rd, Westfield, MA. All Bidders are required to submit a bid deposit equal to 5% of the total value of their bid. Prevailing Wage Rates apply. The successful bidder will be required to furnish Payment and Performance Bonds each equal to 100% of the total contract value.
U N S P S C Code:
23-30-00
Wire machinery and equipment
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
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Model:
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Packaging:
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