| Bid Number: |
BD-21-1085-3400-100-62645
|
Description: |
QCC22-G002 Dental Clinic Supplies
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Bid Opening Date: |
06/03/2021 11:00:00 AM
|
| Purchaser: |
Juliana Esposito
|
Organization: |
Quinsigamond Community College
|
| Department: |
3400 - Purchasing
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Location: |
100 - Purchasing
|
| Fiscal Year: |
21
|
Type Code: |
NS - Non-Statewide Solicitation
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
|
Required Date: |
05/17/2021
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Available Date
:
|
05/17/2021 08:30:00 AM |
| Info Contact: |
jesposito@qcc.mass.edu
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Bid Type: |
OPEN
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Informal Bid Flag: |
No
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
This Bid is posted for advertising purposes only, questions and Bid responses should be directed to Quinsigamond Community College.
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| Bulletin Desc: |
QCC22-G002 Dental Clinic Supplies
|
|
| Ship-to Address: |
Anthony Penny
670 West Boylston Street
Worcester, MA 01606
US
Email: apenny@qcc.mass.edu
Phone: (508) 854-4382
FAX: (508) 854-4208
|
Bill-to Address: |
Dympna Kane
670 West Boylston Street
Worcester, MA 01606
US
Email: accountspayable@qcc.mass.edu
Phone: (508) 854-4216
FAX: (508) 854-4208
|
Print Format: |
|
|
File Attachments:
|
QCC22-G002
|
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Form Attachments:
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| Desired Attachment Name |
Description |
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