| Bid Number: |
BD-18-1148-F0138-F0138-44905
|
Description: |
Supply of AMI Equipment
|
Bid Opening Date: |
11/07/2019 11:00:00 AM
|
| Purchaser: |
Rhonda Avilla Pinnell
|
Organization: |
City of Fall River
|
| Department: |
F0138 - Purchasing
|
Location: |
F0138 - Purchasing Department
|
| Fiscal Year: |
18
|
Type Code: |
NS - Non-Statewide Solicitation
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
|
Available Date
:
|
10/21/2019 09:00:00 AM |
| Info Contact: |
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
|
| Bulletin Desc: |
Beginning Monday 10/21/19 sealed bids for the Supply of AMI Equipment in accordance with specifications. Contract Documents may be viewed and downloaded at: www.accentblueprints.com or for a fee may be ordered online and picked up at the office of Accent Printing 99 Chelmsford Road N. Billerica, MA 01862 or call 978-362-8038. M-F 9-4
|
|
| Ship-to Address: |
Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508) 324-2227
|
Bill-to Address: |
Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508) 324-2227
|
Print Format: |
Bid Print
|
| Desired Attachment Name |
Description |
|
|