Bid Solicitation: BD-22-1271-CPO00-CPO-89148
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Header Information
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Bid Number:
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BD-22-1271-CPO00-CPO-89148
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Description:
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Purchase and Installation of Gym Divider Curtain System
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Bid Opening Date:
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06/14/2023 04:00:00 PM
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Purchaser:
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Pamela Vickery
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Organization:
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Town of Franklin
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Department:
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CPO001 - Town of Franklin Purchasing Department
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Location:
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CPO - Town of Franklin
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Fiscal Year:
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22
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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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05/24/2023 03:41:43 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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Optional pre-quote meeting will be held at Horace Mann Middle School, 224 Oak Street, Franklin, MA on 5/31 at 3:30 PM.
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Bulletin Desc:
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In accordance with MGL c 149, it is the intention of the Town of Franklin to retain the services of a firm for the purchase, demolition, and removal of an existing partition system and the installation of one 15ft x 80ft fold up Gym Divider curtain system, per specifications outlined in the written request for quotes, at the Horace Mann Middle School in the Town of Franklin.
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Ship-to Address:
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Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508)520-4866
FAX: (508)541-5253
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Bill-to Address:
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Pam Vickery
355 East Central Street
Franklin, MA 02038
US
Email: pvickery@franklinma.gov
Phone: (508)520-4866
FAX: (508)541-5253
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Print Format:
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Bid Print
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File Attachments:
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COMMBUYS HMMS Gym Divider.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
72-10
-
15
)
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The work to be done for this project will be done at the Horace Mann Middle School and is scheduled to begin after June 22, 2023. Eligible quotes must submit lead time on curtain delivery and be ready to install no later than August 10, 2023. Only quotes for curtain types listed in the written request for written quotes will be considered. Work must be completed by August 23, 2023. Work under this Contract shall be paid for at the contract unit bid prices which shall constitute full compensation for all material, labor, equipment, etc., required to satisfactorily complete the work.
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U N S P S C Code:
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72-10-15
Building maintenance and repair 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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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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Copyright © 2023 Periscope Holdings, Inc. - All Rights Reserved.
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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