Bid Solicitation: BD-22-1144-CAMBR-CAMBR-76693
Header Information
Bid Number: BD-22-1144-CAMBR-CAMBR-76693 Description: #10393 Printing, Inserting, & Mailing Water-Sewer Bills & Letters FY23-25 Bid Opening Date: 06/30/2022 11:00:00 AM
Purchaser: Shuo Wang Organization: City of Cambridge
Department: CAMBR - City of Cambridge Location: CAMBR - City of Cambridge
Fiscal Year: 22 Type Code: Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  06/16/2022 11:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This bid may be downloaded from the City web site, www.cambridgema.gov/departments/purchasing, Current Bid Opportunities, View Invitation for Bids, File No. 10393.
Ship-to Address: Natalie Sullivan
795 Massachusettes Ave
Room 303
Cambridge, MA 02139
US
Email: nsullivan@cambridgema.gov
Phone: (617)349-4310
FAX: (617)349-4308
Bill-to Address: Natalie Sullivan
795 Massachusettes Ave
Room 303
Cambridge, MA 02139
US
Email: nsullivan@cambridgema.gov
Phone: (617)349-4310
FAX: (617)349-4308
Print Format: Bid Print
Required Quote Attachments
Item Information
Item # 1:   ( 82-12  -  15 )   This bid may be downloaded from the City web site, www.cambridgema.gov/departments/purchasing, Current Bid Opportunities, View Invitation for Bids, File No. 10393.
U N S P S C Code: 82-12-15
   Printing
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
MASS_MASS_AWS_PROD_BUYSPEED_1_bso