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Bid Solicitation: BD-25-1167-PUR02-PUR01-114417

Header Information

Bid Number: BD-25-1167-PUR02-PUR01-114417 Description: 25-153 for: Supply and Delivery of Various Glass Supplies Bid Opening Date: 04/09/2025 02:00:00 PM
Purchaser: Neil Walker Organization: City of Springfield
Department: PUR02 - Procurement Location: PUR01 - Procurement Office
Fiscal Year: 25 Type Code: NS - Non-Statewide Solicitation Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  03/24/2025 03:22:56 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The City will award a Contract to up to Five (5) bidders that provide the lowest cost for the purchase and delivery of various glass supplies.
Ship-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Bill-to Address: Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413) 787-6284
FAX: (413) 787-6295
Print Format: Bid Print
File Attachments: 25-153 Legal Ad.docx
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 30-17  -  17 )   The City will award a Contract to up to Five (5) bidders that provide the lowest cost for the purchase and delivery of various glass supplies.
U N S P S C Code: 30-17-17
   Glass products
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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