| Bid Number: |
BD-23-1206-40000-40000-93472
|
Description: |
IFB 177-23 3 YEAR CONTRACT, WITH 2 OPTION YEARS. BULK DELIVERY OF LIQUID ALKALINE CLEANING COMPOUND
|
Bid Opening Date: |
10/10/2023 02:00:00 PM
|
| Purchaser: |
Chris Francis
|
Organization: |
Massachusetts Bay Transportation Authority
|
| Department: |
400000 - Procurement & Logistics
|
Location: |
40000 - 400000 Procurement & Logistics
|
| Fiscal Year: |
23
|
Type Code: |
NS - Non-Statewide Solicitation
|
Allow Electronic Quote: |
Yes
|
| Alternate Id: |
|
Required Date: |
10/31/2023
|
Available Date
:
|
09/26/2023 01:00:00 PM |
| Info Contact: |
Chris Francis cfrancis@mbta.com
|
Bid Type: |
OPEN
|
Informal Bid Flag: |
No
|
| Purchase Method: |
Open Market
|
| Pre Bid Conference: |
N/A
|
| Bulletin Desc: |
IFB 177-23 -- 3 YEAR CONTRACT, WITH 2 OPTION YEARS.
BULK DELIVERY OF LIQUID ALKALINE
CLEANING COMPOUND (BUS SOAP)
|
|
| 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:
|
COMMBUYS - IFB 177-23 Bulk delivery Bus soap
Aem17030_Liquid_Alkaline_Cleaning_Compound (3)
IFB 177-23 Insurance Requirements Bulk Delivery Bus Soap
|
|
Form Attachments:
|
|
| Desired Attachment Name |
Description |
|
COMMBUYS - IFB 177-23 Bulk delivery Bus soap
|
COMMBUYS - IFB 177-23 Bulk delivery Bus soap
|
|
Aem17030_Liquid_Alkaline_Cleaning_Compound (3)
|
Aem17030_Liquid_Alkaline_Cleaning_Compound (3)
|
|