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Bid Solicitation: BD-20-1167-PUR02-PUR01-94227

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-94227 Description: Price Agreement for Volvo Equipment Parts & Services Bid Opening Date: 11/09/2023 02:00:00 PM
Purchaser: Natalie Santaniello 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 :  10/23/2023 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Springfield's Department of Public Works is seeking to obtain a price agreement for Volvo Equipment Parts and Services for a one-year term with an option to renew for two one-year terms. All questions regarding this bid should be sent to nsantaniello@springfieldcityhall.com by 4:00 P.M. on October 31, 2023.
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 24-074
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 27-14  -  00 )   Springfield's Department of Public Works is seeking to obtain a price agreement for Volvo Equipment Parts and Services for a one-year term with an option to renew for two one-year terms. All questions regarding this bid should be sent to nsantaniello@springfieldcityhall.com by 4:00 P.M. on October 31, 2023.
U N S P S C Code: 27-14-00
   Automotive specialty tools
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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