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Bid Solicitation: BD-23-1206-40000-40000-87724
Header Information
Bid Number:
BD-23-1206-40000-40000-87724
Description:
RFP# 69-23 Arborway Concrete Barriers
Bid Opening Date:
05/25/2023 02:00:00 PM
Purchaser:
John de Lalla
Organization:
Massachusetts Bay Transportation Authority
Department:
400000 - Procurement & Logistics
Location:
40000 - 400000 Procurement & Logistics
Fiscal Year:
23
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
05/03/2023 05:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Not Applicable.
Bulletin Desc:
Ship-to Address:
MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617)222-3235
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:
Summary Analysis-Bid tabulation.pdf
RFP 69-23 Arborway Concrete Barriers 5.3.2023.pdf
Form C~21.xlsx
Arborway Concrete Barriers - Plan.pdf
Boston PW~43.pdf
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
05/25/2023 02:48:31 PM
Bid Tabulation Attachment File Changes: Header 1. File 'Summary Analysis-Bid tabulation.pdf': File 'Summary Analysis-Bid tabulation.pdf' added .
Item Information
Item # 1: ( 30-10 - 36 )
Concrete Barriers
U N S P S C Code:
30-10-36
Structural products
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status