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Header Information
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Bid Number:
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BD-23-1206-40000-40000-95535
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Description:
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IFB 227F-23
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Bid Opening Date:
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12/05/2023 02:00:00 PM
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Purchaser:
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Chris Francis
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Organization:
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Massachusetts Bay Transportation Authority
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Department:
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400000 - Procurement & Logistics
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Location:
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40000 - 400000 Procurement & Logistics
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Fiscal Year:
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23
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Type Code:
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NS - Non-Statewide Solicitation
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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11/21/2023
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Available Date
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11/21/2023 02:00:00 PM
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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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N/A
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Bulletin Desc:
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IFB 227F-23 Two Year Metal Contract
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Ship-to Address:
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Bill-to Address:
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MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617)222-3235
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Print Format:
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Bid Print
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File Attachments:
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IFB 227F-23 Metal Contract
IFB 227F-23 Itemized Cost sheet
IFB 227F-23 Insurance requirements
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Form Attachments:
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Required Quote Attachments
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Desired Attachment Name:
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IFB 227F-23 Itemized Cost sheet
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Description:
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IFB 227F-23 Itemized Cost sheet
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Desired Attachment Name:
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IFB 227F-23 Metal Contract
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Description:
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IFB 227F-23 Metal Contract
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