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Bid Solicitation: BD-20-1154-PUCH1-PUCH1-47333

Header Information

Bid Number: BD-20-1154-PUCH1-PUCH1-47333 Description: RFP 20-0040 Furnish and Deliver Water Meters as Needed Bid Opening Date: 02/13/2020 03:00:00 PM
Purchaser: FIONA MAXWELL Organization: City of Medford
Department: PUCH1 - Purchasing Location: PUCH1 - Purchasing
Fiscal Year: 20 Type Code: Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  01/23/2020 10:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: RFP for Furnish and Deliver Water Meters as Needed. This is a 3 year contract.
Ship-to Address: Fiona Maxwell
85 George P. Hassett drive
Medford, MA 02155
US
Email: fmaxwell@medford-ma.gov
Phone: (781) 393-2465
Bill-to Address: Fiona Maxwell
85 George P. Hassett drive
Medford, MA 02155
US
Email: fmaxwell@medford-ma.gov
Phone: (781) 393-2465
Print Format: Bid Print
File Attachments: Legal AD for RFP 20-0040.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 41-11  -  19 )   Sealed proposals to Furnish and Deliver Water Meters as Needed will be received at the Office of Chief Procurement Officer, City Hall Room 105, until 3: pm, Thursday, February 13, 2020
U N S P S C Code: 41-11  -  19
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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