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Bid Solicitation: BD-20-1775-HPS00-HPS01-52545

Header Information

Bid Number: BD-20-1775-HPS00-HPS01-52545 Description: Industrial Arts Supplies Bid Opening Date: 06/29/2020 05:00:00 PM
Purchaser: Audrey Wilcox Organization: Hingham Public Schools
Department: HPS001 - Hingham Public Schools Location: HPS01 - Central
Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/16/2020 08:47:53 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Sealed bids for Industrial Arts supplies will be received at the Office of the Superintendent, 212 Central Street (Hingham Police Department), Hingham, MA 02043-2745 until 5:00pm on June 29, 2020. Bids will be opened and publicly read via zoom conference call on Tuesday, June 30, 2020 at 12:00pm. Email awilcox@hinghamschools.org to obtain bid specifications.
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:   ( 45-10  -  17 )   Toner Cartridges
U N S P S C Code: 45-10-17
   Printing accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 45-10  -  17 )   Technology Supplies
U N S P S C Code: 45-10-17
   Printing accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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