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Bid Solicitation: BD-18-1037-1CEN0-C0000-21940
Header Information
Bid Number:
BD-18-1037-1CEN0-C0000-21940
Description:
SRF 180074 - RFR Travel Agency Srvices
Bid Opening Date:
12/27/2017 03:00:00 PM
Purchaser:
Loida Marquez
Organization:
Department of Early Education and Care
Department:
1CEN0 - EEC Central
Location:
C0000 - Central Office
Fiscal Year:
18
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
11/30/2017 02:45:31 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Department of Early Education and Care (EEC), is seeking the services of a Mass based travel agency/organization to provide domestic and international travel.
Ship-to Address:
Janee Carroll
50 Milk Street, 14th Floor
Boston, MA 02109
US
Email: janee.carroll@mass.gov
Phone: (617) 988-6600
Bill-to Address:
Rita Taylor
50 Milk Street, 14th Floor
Boston, MA 02109
US
Email: EECAdmininvoices@mass.gov
Phone: (617) 988-6600
Print Format:
File Attachments:
Standard_Contract_Form~12.doc
Additional_Environmentally_Preferable_Products_Practices~5.doc
Supplier_Diversity_Plan_From_1_Commitment~12.docx
Prompt_Payment_Discount_Form~6.doc
RFR Travel Agency SRF 180074.docx
Appendix B - Electronic Quote Submission Instructions~1.docx
Appendix_A_RFR_Required_Specifications.doc
Business_Reference_Form~1.doc
Commonwealth_Terms_and_Conditions_Form~2.docx
Contractor_Authorized_Signatory_Listing~2.docx
create-a-quote~12.pdf
Electronic_Funds_Transfer_Sign_Up_Form~3.pdf
how-to-search-in-commbuys~1.pdf
vendor-registration.pdf
W-9 with DUNS~2.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Item Information
Item # 1: ( 90-12 - 15 )
The Department of Early Education and Care (EEC), is seeking the services of a Mass based travel agency/organization to provide domestic and international travel.
U N S P S C Code:
90-12-15
Travel agents
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
25000.0
EA - Each
0.0
25000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status