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Bid Solicitation: BD-19-1271-CPO00-CPO-42887
Header Information
Bid Number:
BD-19-1271-CPO00-CPO-42887
Description:
Printer Services
Bid Opening Date:
09/05/2019 10:00:00 AM
Purchaser:
John Bugbee
Organization:
Town of Franklin
Department:
CPO001 - Town of Franklin Purchasing Department
Location:
CPO - Town of Franklin
Fiscal Year:
19
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
09/05/2019
Available Date :
08/19/2019 10:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
In accordance with M.G.L. 30(B), section (5), sealed bids will be accepted by the Town of Franklin for the purchase of printer maintenance services. It is the intention of the Town to award a fixed price one (1) year contract for the supply of printer services and supplies. Term: October 1, 2019 through October 1, 2020. Award is subject to appropriation of funding.
Ship-to Address:
Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508) 520-4866
FAX: (508) 541-5253
Bill-to Address:
Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508) 520-4866
FAX: (508) 541-5253
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name
Description
Item Information
Item # 1: ( 45-10 - 15 )
In accordance with M.G.L. 30(B), section (5), sealed bids will be accepted by the Town of Franklin for the purchase of printer maintenance services. It is the intention of the Town to award a fixed price one (1) year contract for the supply of printer services and supplies. Term: October 1, 2019 through October 1, 2020. Award is subject to appropriation of funding.
U N S P S C Code:
45-10-15
Printing machinery and equipment
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status