|
Header Information
|
|
Bid Number:
|
BD-22-1206-40000-40000-80026
|
Description:
|
IFB149-22 Metal Contract
|
Bid Opening Date:
|
10/14/2022 02:00:00 PM
|
|
Purchaser:
|
Chris Francis
|
Organization:
|
Massachusetts Bay Transportation Authority
|
|
Department:
|
400000 - Procurement & Logistics
|
Location:
|
40000 - 400000 Procurement & Logistics
|
|
Fiscal Year:
|
22
|
Type Code:
|
SS - Statewide Solicitation
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
11/01/2022
|
Available Date
:
|
09/28/2022 01:00:00 PM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
N/A
|
|
Bulletin Desc:
|
3 Year Contract for Metal Supplies and Material
|
|
|
Ship-to Address:
|
|
Bill-to Address:
|
MBTA
10 Park Plaza
Accounts Payable Department
Boston, MA 02116
US
Email: invoices@mbta.com
Phone: (617)222-3235
|
Print Format:
|
Bid Print
|
File Attachments:
|
IFB 149-22 Metal Contract
IFB 149-22 Material sheet
IFB 149-22 Insurance
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
