2025 Snow Library Flooring Project | FAC98: Floorcoverings and Accessories, Floorcovering
| Location: |
Massachusetts |
| Posted: |
May 22, 2025 |
| Due: |
Jun 6, 2025 |
| Agency: |
Commonwealth of Massachusetts |
| Type of Government: |
State & Local |
| Category: |
- S - Utilities and Training Services
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
BD-24-1312-TAO01-TAO01-117135 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: BD-24-1312-TAO01-TAO01-117135
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Header Information
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Bid Number:
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BD-24-1312-TAO01-TAO01-117135
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Description:
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2025 Snow Library Flooring Project | FAC98: Floorcoverings and Accessories, Floorcovering
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Bid Opening Date:
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06/06/2025 02:00:00 PM
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Purchaser:
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Kimberly Newman
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Organization:
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Town of Orleans
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Department:
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TAO01 - Town of Orleans
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Location:
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TAO01 - Town of Orleans
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Fiscal Year:
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24
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Type Code:
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SS - 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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06/30/2025
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Available Date
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05/22/2025 08:54:01 AM
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Info Contact:
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procurement@town.orleans.ma.us
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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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Required. All bidders are required to inspect the existing site conditions prior to submitting a bid. To schedule an inspection, please contact Ron Collins, Orleans Building and Facilities Manager, at (508) 958-0839.
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Bulletin Desc:
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FAC98: Floorcoverings and Accessories, Floorcovering Installation, Maintenance and Repairs
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Ship-to Address:
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Kimberly Newman
19 School Road
Orleans, MA 02653
US
Email: knewman@town.orleans.ma.us
Phone: (508) 240-3700 Ext. 2415
FAX: (508) 240-3703
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Bill-to Address:
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Kimberly Newman
19 School Road
Orleans, MA 02653
US
Email: knewman@town.orleans.ma.us
Phone: (508) 240-3700 Ext. 2415
FAX: (508) 240-3703
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Print Format:
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Bid Print
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File Attachments:
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25.05.21 SOW Snow Library Carpet [Updated].docx
2025 Snow Library Carpet Bid Form~2.docx
2025 Snow Library Carpet Exhibit A.pdf
MA weekly certified payroll report form.pdf
Prevailing Wage Rates for Snow Library Carpet 20250407-059.pdf
Prevailing wage weekly statement of compliance.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
72-10
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00
)
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see attachment
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U N S P S C Code:
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72-10
-
00
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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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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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Item Notes:
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FAC98: Floorcoverings and Accessories, Floorcovering Installation, Maintenance and Repairs
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