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Bid Solicitation: BD-20-1167-PUR02-PUR01-65838

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-65838 Description: Bid No. 22-030; Price Agreement for Rock Salt for Winter Bid Opening Date: 09/14/2021 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 :  08/30/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Springfield Department of Public Works is seeking to obtain a price agreement for Rock Salt. The rock salt should meet the ASTM standard D632-72 Type II grade 1. The estimated value of the contract is not to exceed $500,000.00. The term of the contract awarded is One (1) year in length. Bidders must provide a 5% Bid Bond, and selected vendor will be required to provide a 100% Payment Bond upon contract execution.
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. 22-030; Price Agreement for Rock Salt for Winter
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 51-19  -  00 )   The Springfield Department of Public Works is seeking to obtain a price agreement for Rock Salt. The rock salt should meet the ASTM standard D632-72 Type II grade 1. The estimated value of the contract is not to exceed $500,000.00. The term of the contract awarded is One (1) year in length. Bidders must provide a 5% Bid Bond, and selected vendor will be required to provide a 100% Payment Bond upon contract execution.
U N S P S C Code: 51-19-00
   Agents affecting water and electrolytes
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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