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Bid Solicitation: BD-23-1206-40000-40000-95535
Header Information
Bid Number:
BD-23-1206-40000-40000-95535
Description:
IFB 227F-23
Bid Opening Date:
12/05/2023 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:
11/21/2023
Available Date :
11/21/2023 02:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
IFB 227F-23 Two Year Metal Contract
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:
IFB 227F-23 Metal Contract
IFB 227F-23 Itemized Cost sheet
IFB 227F-23 Insurance requirements
Form Attachments:
Required Quote Attachments
Desired Attachment Name:  
IFB 227F-23 Itemized Cost sheet
Description:  
IFB 227F-23 Itemized Cost sheet
Desired Attachment Name:  
IFB 227F-23 Metal Contract
Description:  
IFB 227F-23 Metal Contract
Item Information
Item # 1: ( 11-10 - 17 )
First Year 2024
U N S P S C Code:
11-10-17
Base Metals
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 31-32 - 00 )
Second Year 2025
U N S P S C Code:
31-32-00
Fabricated bar stock assemblies
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status