Bid Solicitation: BD-20-1775-HPS00-HPS01-52547

Header Information

Bid Number:

BD-20-1775-HPS00-HPS01-52547

Description:

Technology 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:

Type Code:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

06/15/2020 09:00:10 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, 212 Central Street (Hingham Police Department), Hingham, MA 02043 until 5:00pm on Monday, June 29, 2020. Bids will be opened and publicly read via zoom conference call on Tuesday, June 30, 2020 at 12:30pm. Email awilcox@hinghamschools.org for 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: ( 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