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Bid Solicitation: BD-21-1206-40000-42602-56065

Header Information

Bid Number: BD-21-1206-40000-42602-56065 Description: IFB 155C-20 FLANGE BEARING FROGS Bid Opening Date: 11/30/2020 02:00:00 PM
Purchaser: Judi Kidd Organization: Massachusetts Bay Transportation Authority
Department: 400000 - Procurement & Logistics Location: 42602 - 426002 Purchasing Non Inventory Park Plaza
Fiscal Year: 21 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: 11/19/2020 Available Date :  11/02/2020 02:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: N/A IFB 155C-20 for FLANGE BEARING FROGS
Bulletin Desc: FLANGE BEARING FROGS FOR THE GREEN LINE
Ship-to Address: Bill-to Address: MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617) 222-3235
Print Format: Bid Print
File Attachments: IFB 155C-20 FLANGE BEARING FROGS
IFB 155C-20 FLANGE BEARING FROGS
IFB 155C-20 FLANGE BEARING FROGS
Addendum I
Addendum II
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 11/18/2020 10:39:13 AM Attachment File Changes: Header 1. File 'Addendum I': File 'Addendum I' added .
2 11/19/2020 09:08:22 AM Header 1. Bid Opening Date changed from "11/19/2020 02:00:00 PM" to "11/30/2020 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum II': File 'Addendum II' added .

Item Information

Item # 1:   ( 25-12  -  17 )   FLANGE BEARING FROGS FOR GREEN LINE PER ATTACHED TECHNICAL SPECIFICATION AND BID DOCUMENT
U N S P S C Code: 25-12-17
   Railroad support equipment and systems
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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