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Bid Solicitation: BD-19-1144-CAMBR-CAMBR-42478
Header Information
Bid Number:
BD-19-1144-CAMBR-CAMBR-42478
Description:
Printing, Inserting & Mailing Water / Sewer Bills & Letters
Bid Opening Date:
08/15/2019 11:00:00 AM
Purchaser:
Thomas Percoco
Organization:
City of Cambridge
Department:
CAMBR - City of Cambridge
Location:
CAMBR - City of Cambridge
Fiscal Year:
19
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
08/01/2019 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This bid may be downloaded from the City?s web site, www.cambridgema.gov/departments/purchasing, Current Bid Opportunities, View Invitation for Bids, File No. 8703.
Ship-to Address:
Natalie Sullivan
795 Massachusettes Ave
Room 303
Cambridge, MA 02139
US
Email: nsullivan@cambridgema.gov
Phone: (617) 349-4310
FAX: (617) 349-4308
Bill-to Address:
Natalie Sullivan
795 Massachusettes Ave
Room 303
Cambridge, MA 02139
US
Email: nsullivan@cambridgema.gov
Phone: (617) 349-4310
FAX: (617) 349-4308
Print Format:
Bid Print
File Attachments:
File 8703 Bid Doc.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Item Information
Item # 1: ( 73-15-19-05-0000 )
This bid may be downloaded from the City's web site, purchasing department, current bid opporunities, view invitation for bids, File no. 8703
U N S P S C Code:
73-15-19
Industrial printing services
73-15-19-05
Digital industrial printing services
73-15-19-05-0000
Digital industrial printing services
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Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 73-15-19-05 )
73-15-19-05 : Digital industrial printing services
U N S P S C Code:
73-15-19-05
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
This item is narrative
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