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Bid Solicitation: BD-24-1157-00138-COB01-103479
Header Information
Bid Number:
BD-24-1157-00138-COB01-103479
Description:
IFB #24300122 Hathaway School Renovation - GC Re-Bid
Bid Opening Date:
05/31/2024 02:00:00 PM
Purchaser:
Ashley Leahy
Organization:
City of New Bedford
Department:
00138 - Purchasing
Location:
COB01 - Purchasing
Fiscal Year:
24
Type Code:
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
05/23/2024 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Date Scheduled: Thursday, May 23, 2024 at 3:00 PM Address: 256 Court Street, New Bedford, MA 02740
Bulletin Desc:
This is a rebid of the General Contractors only, BDO project B24-DRQT. Contract documents remain unchanged, except for the HVAC drawings. Relevant addenda from the original bid will be re-issued to maintain consistency between the original bid and the re-bid. Filed sub-bid results from the original bid will be used, and that information will be issued via addendum.
Ship-to Address:
Purchasing Department
City of New Bedford
133 William Street, Room 208
New Bedford, MA 02740
US
Email: purchasing@newbedford-ma.gov
Phone: (508) 979-1433
Bill-to Address:
Purchasing Department
City of New Bedford
133 William Street, Room 208
New Bedford, MA 02740
US
Email: purchasing@newbedford-ma.gov
Phone: (508) 979-1433
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 30-22 - 23 )
This is a rebid of the General Contractors only, BDO project B24-DRQT. Contract documents remain unchanged, except for the HVAC drawings. Relevant addenda from the original bid will be re-issued to maintain consistency between the original bid and the re-bid. Filed sub-bid results from the original bid will be used, and that information will be issued via addendum.
U N S P S C Code:
30-22-23
Educational and research structures
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 72-10 - 00 )
This is a rebid of the General Contractors only, BDO project B24-DRQT. Contract documents remain unchanged, except for the HVAC drawings. Relevant addenda from the original bid will be re-issued to maintain consistency between the original bid and the re-bid. Filed sub-bid results from the original bid will be used, and that information will be issued via addendum.
U N S P S C Code:
72-10-00
Building construction and support and maintenance and repair
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 72-10-15-06-0000 )
This is a rebid of the General Contractors only, BDO project B24-DRQT. Contract documents remain unchanged, except for the HVAC drawings. Relevant addenda from the original bid will be re-issued to maintain consistency between the original bid and the re-bid. Filed sub-bid results from the original bid will be used, and that information will be issued via addendum.
U N S P S C Code:
72-10-15
Building maintenance and repair services
72-10-15-06
Elevator maintenance services.
72-10-15-06-0000
Elevator maintenance services.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status