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Bid Solicitation: BD-23-1023-DMR10-DMRCO-84937
Invitation Only Opportunity
Header Information
Bid Number:
BD-23-1023-DMR10-DMRCO-84937
Description:
FY23 ITS78 Category 1 and 2 DDS Request for Quotes
Bid Opening Date:
03/27/2023 05:00:00 PM
Purchaser:
Jorge Camargo
Organization:
Department of Developmental Services
Department:
DMR1000 - Central Office
Location:
DMRCO - DMR Central Office
Fiscal Year:
23
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
02/23/2023
Available Date :
02/23/2023 05:00:00 PM
Info Contact:
Bid Type:
CLOSED
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
DDS is seeking quotes from qualified vendors on statewide contract ITS78 designated ITD Category 1 and 2 not to exceed $250,000.00
Ship-to Address:
DDS Finance Office
1000 Washington Street
Boston, MA 02118
US
Email: ddsaccountspayable@massmail.state.ma.us
Phone: (617)624-7800
Bill-to Address:
DDS Finance Office
1000 Washington Street
Boston, MA 02118
US
Email: ddsaccountspayable@massmail.state.ma.us
Phone: (617)624-7800
Print Format:
File Attachments:
RFQ ITS78 DDS.pdf
Attachment A Commbuys instruction.pdf
Attachment B SOW .docx
Attachment C DMCA.docx
Vendor Questions - ITS78 Category 1 and 2 DDS RFQ.docx
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
YES
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/16/2023 12:56:21 PM
Attachment File Changes: Header 1. File 'Vendor Questions - ITS78 Category 1 and 2 DDS RFQ.docx': File 'Vendor Questions - ITS78 Category 1 and 2 DDS RFQ.docx' added .
2
03/16/2023 02:57:25 PM
Header 1. Bid Opening Date changed from "03/20/2023 05:00:00 PM" to "03/27/2023 05:00:00 PM".
Item Information
Item # 1: ( 81-16-00-00-0000 )
DDS is seeking quotes from qualified vendors on statewide contract ITS78 designated ITD Category 1 and 2 not to exceed $250,000.00
U N S P S C Code:
81-16-00
Information Technology Service Delivery
81-16-00-00
Information Technology Service Delivery
81-16-00-00-0000
Information Technology Service Delivery
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
HR - Hour
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status