Massachusetts Bids > Bid Detail

AP2413-C1, LOW VOLTAGE / FIBER OPTIC INSTALLATION, REPAIR AND MAINTENANCE CONTRACT, AUTHORITY WIDE

Agency: Commonwealth of Massachusetts
Level of Government: State & Local
Category:
  • 60 - Fiber Optics Materials and Components, Assemblies and Access.
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • N - Installation of Equipment
Opps ID: NBD14609069029882371
Posted Date: Feb 7, 2024
Due Date: Feb 28, 2024
Solicitation No: BD-19-1411-CAPPR-LOC1-98128
Source: https://www.commbuys.com/bso/e...

Bid Solicitation: BD-19-1411-CAPPR-LOC1-98128
Header Information
Bid Number:
BD-19-1411-CAPPR-LOC1-98128
Description:
AP2413-C1, LOW VOLTAGE / FIBER OPTIC INSTALLATION, REPAIR AND MAINTENANCE CONTRACT, AUTHORITY WIDE
Bid Opening Date:
02/28/2024 11:00:00 AM
Purchaser:
Samantha Baker
Organization:
Massachusetts Port Authority (Massport)
Department:
CAPPROG - Capital Programs
Location:
LOC1 - Logan Office Center 1
Fiscal Year:
19
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
02/07/2024 10:08:44 AM
Info Contact:
Luciana Burdi
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
PROVISION OF LABOR FOR JOURNEYMAN ELECTRICIANS, TELECOMMUNICATION TECHNICIANS AND APPRENTICE ELECTRICIANS; INCLUDES TOOLS, EQUIPMENT, AND INCIDENTAL MATERIALS FOR THE REMOVAL, RELOCATION, REPAIR, INSTALLATION,
Bulletin Desc:
INSPECTION AND TESTING OF LOW VOLTAGE ELECTRICAL EQUIPMENT AND WIRING ON AN AS NEEDED AND ON CALL BASIS FOR A PERIOD OF THREE (3) YEARS.
Ship-to Address:
Luciana Burdi
One Harborside Drive
Boston, MA 02128
US
Email: CPBQuestions@massport.com
Phone: (617)568-5950
Bill-to Address:
Luciana Burdi
One Harborside Drive
Boston, MA 02128
US
Email: CPBQuestions@massport.com
Phone: (617)568-5950
Print Format:
Bid Print

File Attachments:
AP2413-C1 NTC 01.29.24 .pdf

Form Attachments:
Required Quote Attachments
Item Information

Item # 1:

(

72-10

-
00

)



MPA Contract No. AP2413-C1, LOW VOLTAGE / FIBER OPTIC INSTALLATION, REPAIR AND MAINTENANCE CONTRACT, AUTHORITY WIDE - ALL FACILITIES

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. Tax Rate Tax Amount Total Cost

0.1




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