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Bid Solicitation: BD-23-1324-TMNGR-0450M-82992

Header Information

Bid Number: BD-23-1324-TMNGR-0450M-82992 Description: Purchase of Water Meters Bid Opening Date: 02/09/2023 02:00:00 PM
Purchaser: Samuel Mackin Organization: Town of Shrewsbury
Department: TMNGR - Town Manager Location: 0450M - Water Dept.
Fiscal Year: 23 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  01/09/2023 08:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: None
Bulletin Desc: The Town of Shrewsbury is circulating this Invitation for Bids with the intention of acquiring bids to Furnish & Deliver Water Meters. All bids are subject to the provisions of M.G.L. Chapter 30B. The Town will award the contract to the lowest responsive and responsible bidder. The Town of Shrewsbury reserves the right to reject all bids as determined to be in the best interests of the Town and to waive minor informalities.
Ship-to Address: Kevin J. Mizikar
100 Maple Avenue
Shrewsbury, MA 01545
US
Email: kmizikar@shrewsburyma.gov
Phone: (508) 841-8508
Bill-to Address: Kevin J. Mizikar
100 Maple Avenue
Shrewsbury, MA 01545
US
Email: kmizikar@shrewsburyma.gov
Phone: (508) 841-8508
Print Format: Bid Print
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 41-11-25-00-0000 )   The Town of Shrewsbury is circulating this Invitation for Bids (IFB) with the intention of acquiring bids to Furnish & Deliver Water Meters. All bids are subject to the provisions of M.G.L. Chapter 30B. The Town will award the contract to the lowest responsive and responsible bidder. The Town of Shrewsbury reserves the right to reject all bids as determined to be in the best interests of the Town and to waive minor informalities. Such actions will be deemed to be in the best interests of the Town. Unless sooner rejected or accepted, all bid proposals must be firm and continue in effect for ninety calendar days (90) following the date of bid opening. The intention of this IFB is to provide services as needed.
U N S P S C Code: 41-11-25-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0      
Manufacturer: Brand: Model:
Make: Packaging:
 
Item Attachments: Water Meter Purchase
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