Bid Solicitation: BD-23-1163-PD888-PD888-90959
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Header Information
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Bid Number:
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BD-23-1163-PD888-PD888-90959
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Description:
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RFQ NEW CLUBHOUSE AT FBGC
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Bid Opening Date:
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08/03/2023 11:30:00 AM
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Purchaser:
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Meredith Marini
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Organization:
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City of Quincy
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Department:
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PD888 - City of Quincy Purchasing Department
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Location:
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PD888 - Quincy City Hall
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Fiscal Year:
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23
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Type Code:
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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07/19/2023 10:00:00 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The work under this contract includes construction of a new approximately 13,000 sf clubhouse facility and associated site improvements. The clubhouse program includes kitchen, dining room, pro-shop, locker rooms, golf simulators, cart storage, associated administration and support spaces as well as an elevated deck.
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Ship-to Address:
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Kathryn Logan
1305 Hancock Street
2nd Floor
City of Quincy, MA 02169
US
Email: klogan@quincyma.gov
Phone: (617)376-1063
FAX: (617)376-1074
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Bill-to Address:
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Kathryn Logan
1305 Hancock Street
2nd Floor
City of Quincy, MA 02169
US
Email: klogan@quincyma.gov
Phone: (617)376-1063
FAX: (617)376-1074
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Print Format:
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Bid Print
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File Attachments:
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RFQ NEW CLUBHOUSE AT FURNACE BROOK GOLF COURSE
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
72-10
-
00
)
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In accordance with M.G.L. Chapter 149, the City of Quincy, Massachusetts requests Qualification Statements from Proposer(s) interested in being Pre-Qualified as General Contractors and Sub Contractors on the New Clubhouse at Furnace Brook Golf Course. The work under this contract includes construction of a new approximately 13,000 sf clubhouse facility and associated site improvements. The clubhouse program includes kitchen, dining room, pro-shop, locker rooms, golf simulators, cart storage, associated administration and support spaces as well as an elevated deck. Responses from eligible Proposer(s) will be used to prequalify the Proposer(s) to participate in a bid process by the City at a later date. This project incorporates the requirements set forth in M.G.L. Chapter 149.
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U N S P S C Code:
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72-10-00
Building construction and support and maintenance and repair
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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