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Bid Solicitation: BD-20-1206-40000-40000-51537

Header Information

Bid Number: BD-20-1206-40000-40000-51537 Description: Crane & Hoist Repair, Service & Maintenance Contract Bid Opening Date: 06/11/2020 02:00:00 PM
Purchaser: John de Lalla Organization: Massachusetts Bay Transportation Authority
Department: 400000 - Procurement & Logistics Location: 40000 - 400000 Procurement & Logistics
Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: 05/13/2020 Available Date :  05/20/2020 05:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: 05/27/2020, 10:00 AM, Pre-bid Site Visit ? 45 Kings Highway, Rochester, MA 02576 COVID-19 PPE required, face mask, maintain 6-foot distance, safety glasses and vest.
Bulletin Desc: Bidder is required to prepare and submit all required documents to MBTA electronically via COMMBUYS. Bids will not be publicly opened for this procurement.
Ship-to Address: MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
Bill-to Address: MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
Print Format: Bid Print
File Attachments: Initial Bid Opening Summary RFP ~3.pdf
RFP Construction Crane Hoist Repair and Service Rochester Facility 05.20.2020.pdf
Form C.docx
Rochester~1.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 06/11/2020 02:57:30 PM Attachment File Changes: Header 1. File 'Initial Bid Opening Summary RFP ~3.pdf': File 'Initial Bid Opening Summary RFP ~3.pdf' added . Enrollment Date Changes:

Item Information

Item # 1:   ( 25-12  -  17 )   7.5 ton Crane and Hoist repair
U N S P S C Code: 25-12-17
   Railroad support equipment and systems
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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