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Bid Solicitation: BD-20-1167-PUR02-PUR01-57549

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-57549 Description: Bid No. 21-095, BRIGHTWOOD-LINCOLN ELEMENTARY SCHOOL FURNITURE AND EQUIPMENT BID SUPPLY, FURNISH, AN Bid Opening Date: 01/29/2021 02:00:00 PM
Purchaser: Raemarie Walker 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 :  01/11/2021 12:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: The City of Springfield Department of Capital Asset Construction, is seeking competitive bids for the purchase/supply/installation of various School Furniture and Equipment
Bulletin Desc: Bid Forms and Contract Documents will be available for pick-up at www.biddocsonline.com on August January 11, 2021 (may be viewed electronically and hard copy requested) or at Nashoba Blue, Inc. at 433 Main Street, Hudson, MA 01749 (978-568-1167).
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: Legal Ad Bid No. 21-095.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 60-11  -  00 )   Bid Forms and Contract Documents will be available for pick-up at www.biddocsonline.com on August January 11, 2021 (may be viewed electronically and hard copy requested) or at Nashoba Blue, Inc. at 433 Main Street, Hudson, MA 01749 (978-568-1167). Bidders requesting Contract Documents to be mailed to them shall include a separate check for $40.00 per set for UPS Ground (or $65.00 per set for UPS overnight), payable to BidDocs ONLINE Inc. to cover mail handling costs.
U N S P S C Code: 60-11-00
   Classroom decoratives and supplies
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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