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Bid Solicitation: BD-24-2157-SERSG-SERSG-87965
Header Information
Bid Number:
BD-24-2157-SERSG-SERSG-87965
Description:
Office Supplies - SERSG
Bid Opening Date:
05/18/2023 10:00:00 AM
Purchaser:
Michael Kelly
Organization:
Southeastern Regional Services Group
Department:
SERSG01 - Southeastern Regional Services Group
Location:
SERSG - Southeastern Regional Services Group
Fiscal Year:
24
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
05/01/2023 09:39:35 AM
Info Contact:
Michael Kelly sersg@sersg.org
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
The Southeastern Regional Services Group (SERSG) invites bids for Office Supplies for the two-year period commencing 7/1/23 for its members listed at www.sersg.org/our-members.html. Email Procurement Officer Michael Kelly at sersg@sersg.org to request a bid package, which will be emailed and available 4/24/23. Sealed bids will be accepted until 10:00AM 5/18/23 at Town of Sharon 90 South Main Street Sharon, MA 02067 and opened at that time.
Ship-to Address:
Michael Kelly
219 Massapoag Avenue
Sharon, MA 02067
US
Email: sersg@sersg.org
Phone: (781)784-1543
Bill-to Address:
Michael Kelly
219 Massapoag Avenue
Sharon, MA 02067
US
Email: sersg@sersg.org
Phone: (781)784-1543
Print Format:
Required Quote Attachments
Item Information
Item # 1: ( 14-11 - 00 )
Office Supplies
U N S P S C Code:
14-11-00
Paper products
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