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Bid Solicitation: BD-20-1167-PUR02-PUR01-61831

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-61831 Description: Bid No. 21-174; Bituminous Concrete, Pick-Up and Laid in Place Bid Opening Date: 05/20/2021 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 :  05/05/2021 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 Contractors to be a manufacturer of bituminous concrete and supply the Springfield Department of Public Works along with the Department of Parks, Buildings, and Recreation Management; Facilities and Parks Divisions bituminous concrete for various municipal and school locations throughout the City on an as needed basis. The estimated value of the contract is not to exceed $300,000.00 per year.
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. 21-174; Bituminous Concrete, Pick-Up and Laid in Place
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 73-12  -  18 )   The City is seeking Contractors to be a manufacturer of bituminous concrete and supply the Springfield Department of Public Works along with the Department of Parks, Buildings, and Recreation Management; Facilities and Parks Divisions bituminous concrete for various municipal and school locations throughout the City on an as needed basis. The estimated value of the contract is not to exceed $300,000.00 per year. The City intends to award up to Two (2) potential contracts to the lowest responsible and eligible bidder(s). The initial term of the contract awarded is One (1) year in length, and the City will retain Two (2) one-year in length renewal options.
U N S P S C Code: 73-12-18
   Non metallic mineral products industry services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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