Bid Solicitation: BD-20-1151-PCH01-PCH01-84791
|
Header Information
|
Bid Number:
|
BD-20-1151-PCH01-PCH01-84791
|
Description:
|
Playground Installation
|
Bid Opening Date:
|
03/16/2023 11:00:00 AM
|
Purchaser:
|
P. Michael Vaughn
|
Organization:
|
City of Lowell
|
Department:
|
PCH01 - Purchasing
|
Location:
|
PCH01 - Purchasing
|
Fiscal Year:
|
20
|
Type Code:
|
|
Allow Electronic Quote:
|
No
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
03/01/2023 09:00:00 AM
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
Purchase Method:
|
Open Market
|
Pre Bid Conference:
|
|
Bulletin Desc:
|
|
|
Ship-to Address:
|
Michael Vaughn
375 Merrimack Street Rm. 60
Lowell, MA 01852
US
Email: pmvaughn@lowellma.gov
Phone: (978)970-4110
FAX: (978)970-4114
|
Bill-to Address:
|
Michael Vaughn
375 Merrimack Street Rm. 60
Lowell, MA 01852
US
Email: pmvaughn@lowellma.gov
Phone: (978)970-4110
FAX: (978)970-4114
|
Print Format:
|
Bid Print
|
Required Quote Attachments
|
|
|
Item # 1:
(
30-12
-
18
)
|
The City if Lowell (City) is seeking a qualified contractor (Contractor) to install new playground
equipment and poured-in-place rubber surfacing at Crowley, Callery, and Kittredge Parks per the
attached construction documents and specifications. All equipment will be pre-purchased by the
City, but the selected contractor will be responsible for installing the equipment and procuring
and installing the poured-in-place rubber.
|
|
U N S P S C Code:
|
30-12-18
Landscape architecture materials
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
Copyright © 2023 Periscope Holdings, Inc. - All Rights Reserved.
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
|
|