Bid Solicitation: BD-24-1530-SWSPD-SWSPD-97078
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Responses Due in 13 Days, 19 Hours, 39 Minutes
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Header Information
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Bid Number:
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BD-24-1530-SWSPD-SWSPD-97078
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Description:
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24-41 Price Agreement for Liquid Chlorine
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Bid Opening Date:
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02/01/2024 02:00:00 PM
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Purchaser:
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Raemarie Walker
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Organization:
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Springfield Water and Sewer Commission
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Department:
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SWSPD - Procurement Department
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Location:
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SWSPD - Procurement Department
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Fiscal Year:
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24
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Type Code:
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NS
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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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01/18/2024 12:00:00 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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The Springfield Water and Sewer Commission (hereafter; ?SWSC? or the ?Commission?), through its Chief Procurement Officer, is seeking bids from qualified Contractors/Vendors for Liquid Chlorine.
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Bulletin Desc:
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The Vendor shall provide a gradation analyses and other documentation needed to illustrate that the materials meet the specifications. The term of the Contract shall be for One (1) Year in length. The amount of the contract will be for an amount not to exceed $250,000.00 per year
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Ship-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Bill-to Address:
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Theo Theocles
250 Main Street
Agawam, MA 01001
US
Email: theo.theocles@waterandsewer.org
Phone: (413)452-1326
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Print Format:
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File Attachments:
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SWSC Nid No. 24-41 Legal Ad Chlorine.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
12-20
-
00
)
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The Springfield Water and Sewer Commission (hereafter SWSC or the Commission), through its Chief Procurement Officer, is seeking bids from qualified Contractors/Vendors for Liquid Chlorine. The Liquid Chlorine will be used in the disinfection of treated municipal drinking water. The selected vendor will supply the SWSC on an as needed basis during the term of this agreement to West Parish Filters, located at 1515 Granville Road Westfield, MA 01085-4046.
The Vendor shall provide a gradation analyses and other documentation needed to illustrate that the materials meet the specifications. The term of the Contract shall be for One (1) Year in length. The amount of the contract will be for an amount not to exceed $250,000.00 per year. Bidders are required to provide pricing on all categories/delivery sizes listed in bid specifications on order to be considered for contract award.
All questions must be made in writing and submitted via email to theo.theocles@waterandsewer.org no later than 1/25/2024 at 4:30 P.M. in order to be considered.
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U N S P S C Code:
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12-20-00
Chemical intermediates and fixatives
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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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