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Bid Solicitation: BD-19-1260-BOS02-BOS02-39281

Header Information

Bid Number: BD-19-1260-BOS02-BOS02-39281 Description: Purchase of ambulance Bid Opening Date: 06/18/2019 10:00:00 AM
Purchaser: Matthew J. Wojcik Organization: Town of Douglas
Department: BOS02 - Board of Selectmen Location: BOS02 - Board of Selectmen's Office
Fiscal Year: 19 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: No
Alternate Id:   Required Date: 09/25/2019 Available Date :  05/07/2019 01:51:55 PM
Info Contact: Matthew Wojcik Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Bidders may view trade-in by prior appointment with the Douglas Fire Department 508-476-2267 up to and including June 11, 2019
Bulletin Desc: Purchase of one, new, Type 1 ambulance and associated equipment and applicable warranties.
Ship-to Address: Matthew J. Wojcik
29 Depot Street
Douglas, MA 01516
US
Email: mwojcik@douglasma.org
Phone: (508) 476-4000 Ext. 201
FAX: (508) 476-1070
Bill-to Address: Matthew J. Wojcik
29 Depot Street
Douglas, MA 01516
US
Email: mwojcik@douglasma.org
Phone: (508) 476-4000 Ext. 201
FAX: (508) 476-1070
Print Format: Bid Print
File Attachments: Douglas IFB Type 1 Ambulance
AMENDED MINIMUM REQUIREMENTS
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 05/28/2019 12:45:25 PM Amends delivery date requirement, adds trade-in, extends deadline, allows for viewing of trade-in Header 1. Bid Opening Date changed from "06/11/2019 10:00:00 AM" to "06/18/2019 10:00:00 AM". 2. Pre-Bid Conference changed from "N/A" to "Bidders may view trade-in by prior appointment with the Douglas Fire Department 508-476-2267 up to and including June 11, 2019". Attachment File Changes: Header 1. File 'AMENDED MINIMUM REQUIREMENTS': File 'AMENDED MINIMUM REQUIREMENTS' added . Enrollment Date Changes:

Item Information

Item # 1:   ( 25-18  -  16 )   Purchase of one, new, Type 1 ambulance and associated equipment and applicable warranties.
U N S P S C Code: 25-18  -  16
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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