Bid Solicitation: BD-20-1775-HPS00-HPS01-40200

Header Information

Bid Number:

BD-20-1775-HPS00-HPS01-40200

Description:

Technology Supplies

Bid Opening Date:

06/11/2019 01:30:00 PM

Purchaser:

Audrey Wilcox

Organization:

Hingham Public Schools

Department:

HPS001 - Hingham Public Schools

Location:

HPS01 - Central

Fiscal Year:

Type Code:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

05/27/2019 08:30:00 AM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

Sealed bids for Technology Supplies will be received at the Office of the Superintendent of Schools, 220 Central Street, Hingham, MA 02043-2745 until 1:30pm on Tuesday, June 11, 2019, at which time they will be publicly opened and read. Specifications and general bid conditions may be obtained free of charge as of May 27, 2019 at the Office of the Superintendent, Monday through Friday, 8:30am - 4:00pm or by emailing awilcox@hinghamschools.org

Ship-to Address:

Aisha N. Oppong
220 Central Street
Hingham , MA 02043
US
Email: aoppong@hinghamschools.org
Phone: (781) 741-1500 Ext. 2500
FAX: (781) 749-7457

Bill-to Address:

Aisha N. Oppong
220 Central Street
Hingham , MA 02043
US
Email: aoppong@hinghamschools.org
Phone: (781) 741-1500 Ext. 2500
FAX: (781) 749-7457

Print Format:

Bid Print

Required Quote Attachments

Desired Attachment Name	Description

Item Information

Item # 1: ( 44-12 - 19 )

Toners

U N S P S C Code:

44-12-19
Ink and lead refills

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 2: ( 45-11 - 16 )

Bulbs