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Bid Solicitation: BD-23-1341-WTRT1-WTRT2-83884
Header Information
Bid Number:
BD-23-1341-WTRT1-WTRT2-83884
Description:
Watertown High School Project Elevator Trade Contractor ? Request for Qualifications
Bid Opening Date:
02/15/2023 01:00:00 PM
Purchaser:
Chase Terrio
Organization:
CITY OF WATERTOWN
Department:
WTRT1 - Purchasing
Location:
WTRT2 - City of Watertown
Fiscal Year:
23
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
01/31/2023
Available Date :
02/01/2023 12:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
NONE
Bulletin Desc:
Statement of Qualifications (SOQ) shall be submitted electronically at www.Projectdog.com, project code 853224. Hard copies will not be accepted by Projectdog Inc. or by the Awarding Authority. Tutorials and instructions are available online at www.Projectdog.com.
Ship-to Address:
Brian Wyncoop Purchasing Agent
149 Main Street
Watertown, MA 02472
US
Email: BWyncoop@Watertown-MA.GOV
Phone: (617)972-6414
FAX: (617)972-6403
Bill-to Address:
Brian Wyncoop Purchasing Agent
149 Main Street
Watertown, MA 02472
US
Email: BWyncoop@Watertown-MA.GOV
Phone: (617)972-6414
FAX: (617)972-6403
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 72-13 - 00 )
Statement of Qualifications (SOQ) shall be submitted electronically at www.Projectdog.com, project code 853224. Hard copies will not be accepted by Projectdog Inc. or by the Awarding Authority. Tutorials and instructions are available online at www.Projectdog.com. Estimated Cost: $144 million (Estimated Elevator value = $709,000) Qualification: DCAM Certificate Re-advertising for PREQUALIFICATION of ELEVATOR Subtrade Contractors. Construct a new approximately 259,000 SF High School after abatement and demolition of the existing approximately 240,000 SF High School on the same parcel.
U N S P S C Code:
72-13-00
General building construction
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status