Bid Solicitation: BD-23-1202-COCC1-COCC1-83997
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Header Information
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Bid Number:
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BD-23-1202-COCC1-COCC1-83997
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Description:
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QSP 2023-4 ON-CALL FENCE SERVICES
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Bid Opening Date:
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02/15/2023 11:00:00 AM
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Purchaser:
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Rita Brousseau
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Organization:
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Lowell Housing Authority
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Department:
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COCC1 - Finance & Procurement
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Location:
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COCC1 - Finance & Procurement
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Fiscal Year:
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23
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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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Yes
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Alternate Id:
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Required Date:
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Available Date
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02/01/2023 09:00:00 AM
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Info Contact:
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Rita V. Brousseau, Chief Procurement Officer, rbrousseau@lhma.org
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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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NONE
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Bulletin Desc:
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Download Bid Package at www.lhma.org/bids
The Lowell Housing Authority is seeking bids from qualified bidders for an annual contract to provide for fence installation and repairs agency wide. Work requests may range from large, new installation or repairs to small quantity fence repairs.
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Ship-to Address:
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Rita V. Brousseau
350 Moody Street
Lowell, MA 01854
US
Email: rbrousseau@lhma.org
Phone: (978)364-5341
FAX: (978)937-5758
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Bill-to Address:
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B OKeefe
PO Box 60
Lowell, MA 01853-0060
US
Email: bokeefe@lhma.org
Phone: (978)364-5310
FAX: (978)937-3725
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Print Format:
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Bid Print
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File Attachments:
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HUD-5369-b-Instructions-to-offerors-NONCONSTRUCTION.pdf
Table 5.1.pdf
LHA Code of Ethics.pdf
PO Reservation of Rights 2017
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
30-15
-
20
)
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DOWNLOAD BID PACKAGE AT WWW.LHMA.ORG/BIDS
The Lowell Housing Authority is seeking bids from qualified bidders for an annual contract to provide for fence installation and repairs agency wide. Work requests may range from large, new installation or repairs to small quantity fence repairs.
Contractor shall furnish all labor, materials, equipment, tools and any incidentals necessary for the installation and repair of chain link, vinyl, wood post and rail, or wood stockade fencing, including required pickup and transport, in accordance with the specifications of this bid. To supply required equipment and labor to remove, haul, and to properly dispose of any debris or excess fill material as developed during the fulfillment of this contract.
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U N S P S C Code:
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30-15-20
Fencing
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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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3.0
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YR - Year
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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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