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Bid Solicitation: BD-20-1895-HGE00-HGE01-61334
Header Information
Bid Number:
BD-20-1895-HGE00-HGE01-61334
Description:
Contract #21-14 - 102 Cabot Overhead Bridge Crane Replacment
Bid Opening Date:
05/11/2021 02:00:00 PM
Purchaser:
Tanya E. Roman
Organization:
Holyoke Gas & Electric
Department:
HGE001 - Holyoke Gas & Electric
Location:
HGE01 - Holyoke Gas & Electric
Fiscal Year:
20
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
04/15/2021 10:19:37 AM
Info Contact:
Chi Wong, Purchasing Coordinator, (413) 536-9308, email: cwong@hged.com
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Work includes installation of a new overhead bridge crane, runway electrification system and appurtenances in compliance with State and Federal regulations. The existing support structure is to remain. The existing overhead bridge crane and electrification system on site shall be removed by others prior to the start of work under this invitation for bid.
Ship-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Bill-to Address:
Chi Wong
99 Suffolk Street
Holyoke, MA 01040
US
Email: cwong@hged.com
Phone: (413) 536-9308
FAX: (413) 552-9315
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name
Description
Item Information
Item # 1: ( 23-21 - 10 )
The Invitation for Bid (IFB) and contract are subject to MGL c.30 s.39M. In order to be considered, Bidders shall participate in a MANDATORY site visit to be held at the 102 Cabot Facility. Proposals received from Bidders who have not participated in the site visit will automatically be rejected. Due to COVID-19, site visits will be scheduled individually. To schedule a site visit, contact Sarah LaRose at (413) 427-4804 or by email at slarose@hged.com. Prevailing Wage Rates apply. Bid Deposit equal to 5% of the total contract value, consisting of a bid bond or certified check, in the amount of five percent of the total amount of bid. The successful bidder will be required to furnish a Payment Bond and Performance Bond each equal to 100% of the total contract value.
U N S P S C Code:
23-21-10
Electronic assembly machinery and support equipment
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
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Brand:
Model:
Make:
Packaging:
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