Bid Solicitation: BD-23-1372-COG00-COG00-80167
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Header Information
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Bid Number:
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BD-23-1372-COG00-COG00-80167
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Description:
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23043 AMBULANCE BILLING SERVICES
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Bid Opening Date:
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10/25/2022 11:00:00 AM
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Purchaser:
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Michelle Lovett
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Organization:
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City of Gloucester
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Department:
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COG00 - Purchasing Department
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Location:
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COG00 - Purchasing Department
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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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No
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Alternate Id:
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Required Date:
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Available Date
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10/03/2022 08:00:00 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 City of Gloucester seeks proposals from professional Ambulance Billing Services. The RFP package will be available by emailing purchasing@gloucester-ma.gov or at the Office of the Purchasing Agent beginning Monday, October 3, 2022. Proposals must be received and will be opened at the Office of the Purchasing Agent, City Hall, 9 Dale Ave., Gloucester, MA 01930 no later than Tuesday, October 25, 2022 @ 11:00 am.
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Ship-to Address:
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Stacey Capone
9 Dale Ave
Gloucester, MA 01930
US
Email: purchasing@gloucester-ma.gov
Phone: (978)281-9710
FAX: (978)281-8763
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Bill-to Address:
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Stacey Capone
9 Dale Ave
Gloucester, MA 01930
US
Email: purchasing@gloucester-ma.gov
Phone: (978)281-9710
FAX: (978)281-8763
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Print Format:
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Bid Print
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Required Quote Attachments
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Item # 1:
(
84-11-15-06-0000
)
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The City of Gloucester seeks proposals from professional Ambulance Billing Services. The RFP package will be available by emailing purchasing@gloucester-ma.gov or at the Office of the Purchasing Agent beginning Monday, October 3, 2022. Proposals must be received and will be opened at the Office of the Purchasing Agent, City Hall, 9 Dale Ave., Gloucester, MA 01930 no later than Tuesday, October 25, 2022 @ 11:00 am. The City reserves the right to reject any and all proposals or to accept that which is deemed in the best interest of the City of Gloucester, MA. The City shall not be responsible for proposals arriving late for any reason.
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U N S P S C Code:
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84-11-15
Accounting services
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84-11-15-06
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Billing services
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84-11-15-06-0000
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Billing services
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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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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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