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Bid Solicitation: BD-23-1202-COCC1-COCC1-83997
Header Information
Bid Number:
BD-23-1202-COCC1-COCC1-83997
Description:
QSP 2023-4 ON-CALL FENCE SERVICES
Bid Opening Date:
02/15/2023 11:00:00 AM
Purchaser:
Rita Brousseau
Organization:
Lowell Housing Authority
Department:
COCC1 - Finance & Procurement
Location:
COCC1 - Finance & Procurement
Fiscal Year:
23
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/01/2023 09:00:00 AM
Info Contact:
Rita V. Brousseau, Chief Procurement Officer, rbrousseau@lhma.org
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
NONE
Bulletin Desc:
Download Bid Package at www.lhma.org/bids The Lowell Housing Authority is seeking bids from qualified bidders for an annual contract to provide for fence installation and repairs agency wide. Work requests may range from large, new installation or repairs to small quantity fence repairs.
Ship-to Address:
Rita V. Brousseau
350 Moody Street
Lowell, MA 01854
US
Email: rbrousseau@lhma.org
Phone: (978)364-5341
FAX: (978)937-5758
Bill-to Address:
B OKeefe
PO Box 60
Lowell, MA 01853-0060
US
Email: bokeefe@lhma.org
Phone: (978)364-5310
FAX: (978)937-3725
Print Format:
Bid Print
File Attachments:
HUD-5369-b-Instructions-to-offerors-NONCONSTRUCTION.pdf
Table 5.1.pdf
LHA Code of Ethics.pdf
PO Reservation of Rights 2017
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 30-15 - 20 )
DOWNLOAD BID PACKAGE AT WWW.LHMA.ORG/BIDS The Lowell Housing Authority is seeking bids from qualified bidders for an annual contract to provide for fence installation and repairs agency wide. Work requests may range from large, new installation or repairs to small quantity fence repairs. Contractor shall furnish all labor, materials, equipment, tools and any incidentals necessary for the installation and repair of chain link, vinyl, wood post and rail, or wood stockade fencing, including required pickup and transport, in accordance with the specifications of this bid. To supply required equipment and labor to remove, haul, and to properly dispose of any debris or excess fill material as developed during the fulfillment of this contract.
U N S P S C Code:
30-15-20
Fencing
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
3.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status