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Bid Solicitation: BD-23-1530-SWSPD-SWSPD-83885
Header Information
Bid Number:
BD-23-1530-SWSPD-SWSPD-83885
Description:
23-37 Price Agreement for Liquid Chlorine
Bid Opening Date:
02/16/2023 02:00:00 PM
Purchaser:
Raemarie Walker
Organization:
Springfield Water and Sewer Commission
Department:
SWSPD - Procurement Department
Location:
SWSPD - Procurement Department
Fiscal Year:
23
Type Code:
NS
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/02/2023 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
SWSC, through its Chief Procurement Officer, is seeking bids from qualified Contractors/Vendors for Liquid Chlorine. The Liquid Chlorine will be used in the disinfection of treated municipal drinking water.
Bulletin Desc:
The Vendor shall provide a gradation analyses and other documentation needed to illustrate that the materials meet the specifications. The term of the Contract shall be for One (1) Year in length. The amount of the contract will be for an amount not to exceed $250,000.00 per year. Bidders are required to provide pricing on all categories/delivery sizes listed in bid specifications on order to be considered for contract award
Ship-to Address:
Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
Bill-to Address:
Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
Print Format:
File Attachments:
SWSC Nid No. 22-37 Legal Ad Chlorine.pdf
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 47-10 - 15 )
The Springfield Water and Sewer Commission through its Chief Procurement Officer, is seeking bids from qualified Contractors/Vendors for Liquid Chlorine. The Liquid Chlorine will be used in the disinfection of treated municipal drinking water. The selected vendor will supply the SWSC on an as needed basis during the term of this agreement to various SWSC locations. The Vendor shall provide a gradation analyses and other documentation needed to illustrate that the materials meet the specifications. The term of the Contract shall be for One (1) Year. The amount of the contract will be for an amount not to exceed $250,000.00. All questions must be made in writing and submitted via email to raemarie.walker@waterandsewer.org no later than 12/28/2022 at 4:30 P.M. in order to be considered.
U N S P S C Code:
47-10-15
Water treatment and supply equipment
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