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Bid Solicitation: BD-20-1167-PUR02-PUR01-44771

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-44771 Description: Bid No. 20-063; Repair and Replacement of Springfs and Suspension Components for DPW Fleet Vehicles Bid Opening Date: 10/30/2019 02:00:00 PM
Purchaser: Katie Vegh Organization: City of Springfield
Department: PUR02 - Procurement Location: PUR01 - Procurement Office
Fiscal Year: 20 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  10/16/2019 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The City is seeking qualified vendors to perform as needed repairs and replacements of springs and suspension components for DPW fleet vehicles. Services will be requested based on need. The City intends to award a single contract for these services to the lowest responsible and eligible bidder(s). The estimated value of the contract is $75,000.00 per year. The initial term of this contract will be for One year, but will include two one-year in length renewal options.
Ship-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Bill-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Print Format: Bid Print
File Attachments: Bid No. 20-063; Repair and Replacement of Springs and Suspension Components for DPW Fleet Vehicles
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 25-17  -  20 )   The City is seeking qualified vendors to perform as needed repairs and replacements of springs and suspension components for DPW fleet vehicles. Services will be requested based on need. The City intends to award a single contract for these services to the lowest responsible and eligible bidder(s). The estimated value of the contract is $75,000.00 per year. The initial term of this contract will be for One year, but will include two one-year in length renewal options.
U N S P S C Code: 25-17-20
   Suspension system components
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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