| Bid Number: |
BD-19-1085-3400-100-29053
|
Description: |
Dental Clinic Supplies
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Bid Opening Date: |
08/01/2018 01:00:00 PM
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| Purchaser: |
Juliana Esposito
|
Organization: |
Quinsigamond Community College
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| Department: |
3400 - Purchasing
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Location: |
100 - Purchasing
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| Fiscal Year: |
19
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Type Code: |
NS - Non-Statewide Solicitation
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Allow Electronic Quote: |
No
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| Alternate Id: |
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Required Date: |
|
Available Date
:
|
07/09/2018 08:00:00 AM |
| Info Contact: |
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
This BID is posted for advertising only, BID packages will be available beginning Monday, July 09, 2018 and may be obtained from 8:00AM - 4:00PM via email request to jesposito@qcc.mass.edu and or lschlegel@qcc.mass.edu.
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| Bulletin Desc: |
Dental Clinic Supplies - QCC19-G001
|
|
| Ship-to Address: |
Anthony Penny
670 West Boylston Street
Worcester, MA 01606
US
Email: apenny@qcc.mass.edu
Phone: (508) 854-4382
FAX: (508) 854-4208
|
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
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Print Format: |
|
|
File Attachments:
|
QCC19-G001 Dental Clinic Supplies.pdf
|
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Form Attachments:
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| Desired Attachment Name |
Description |
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