Massachusetts Bids > Bid Detail

2023-764 Pipe Relining

Agency: Commonwealth of Massachusetts
Level of Government: State & Local
Category:
  • 47 - Pipe, Tubing, Hose, Fittings
Opps ID: NBD14609418749747524
Posted Date: May 3, 2023
Due Date: May 24, 2023
Solicitation No: BD-23-1441-COG01-COG01-88054
Source: https://www.commbuys.com/bso/e...

Bid Solicitation: BD-23-1441-COG01-COG01-88054
Header Information
Bid Number:
BD-23-1441-COG01-COG01-88054
Description:
2023-764 Pipe Relining
Bid Opening Date:
05/24/2023 12:00:00 PM
Purchaser:
Joshua Cormier
Organization:
City of Gardner
Department:
COG01 - Purchasing
Location:
COG01 - Purchasing
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:
2023-764
Required Date:
05/03/2023

Available Date
:
05/03/2023 09:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Sealed bids will be received at the office of the City Purchasing Agent, Room 217 City Hall, Gardner, MA until
Wednesday, May 24, 2023, at 12:00 pm and at that time and place publicly opened.
This bid invitation seeks a qualified contractor to provide pipe inspection and relining for the City, supplying all
labor, materials and equipment necessary to satisfy the requirements of this bid.
Ship-to Address:
Joshua Cormier
95 Pleasant Street Rm 217
Gardner, MA 01440
US
Email: jcormier@gardner-ma.gov
Phone: (978)632-0426
FAX: (978)632-9320
Bill-to Address:
Joshua Cormier
95 Pleasant Street Rm 217
Gardner, MA 01440
US
Email: jcormier@gardner-ma.gov
Phone: (978)632-0426
FAX: (978)632-9320
Print Format:
Bid Print

File Attachments:
2023-764 Pipe Relining IFB.pdf

Form Attachments:
Required Quote Attachments
Item Information

Item # 1:

(

72-14

-
10

)



Sealed bids will be received at the office of the City Purchasing Agent, Room 217 City Hall, Gardner, MA until Wednesday, May 24, 2023, at 12:00 pm and at that time and place publicly opened.
This bid invitation seeks a qualified contractor to provide pipe inspection and relining for the City, supplying all labor, materials and equipment necessary to satisfy the requirements of this bid.

U N S P S C Code:
72-14-10
Highway and road construction services

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

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