Supply of Chemicals
Agency: |
Commonwealth of Massachusetts |
State: |
Massachusetts |
Type of Government: |
State & Local |
Category: |
- 68 - Chemicals and Chemical Products
- 73 - Food Preparation and Serving Equipment
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Posted: |
Apr 29, 2024 |
Due: |
May 16, 2024 |
Solicitation No: |
BD-24-1850-SESD1-SESD1-102137 |
Publication URL: |
To access bid details, please log in. |
Bid Solicitation: BD-24-1850-SESD1-SESD1-102137
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Header Information
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Bid Number:
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BD-24-1850-SESD1-SESD1-102137
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Description:
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Supply of Chemicals
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Bid Opening Date:
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05/16/2024 11:30:00 AM
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Purchaser:
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Karen Herrick
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Organization:
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South Essex Sewerage District
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Department:
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SESD1 - South Essex Sewerage District
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Location:
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SESD1 - South Essex Sewerage District
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Fiscal Year:
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24
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Type Code:
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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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04/29/2024 08:00:00 AM
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Info Contact:
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Karen Herrick
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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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Bulletin Desc:
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Supply of Chemicals, Requests for bid documents may be obtained beginning April 29, 2024 and continuing until the date for opening of bids from the South Essex Sewerage District, 50 Fort Ave. Salem, MA 01970 by email to contracts@sesd.com
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Ship-to Address:
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Karen A. Herrick
50 Fort Avenue
P.O. Box 989
Salem, MA 01970
US
Email: kherrick@sesd.com
Phone: (978)744-4550
FAX: (978)594-1727
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Bill-to Address:
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Karen A. Herrick
50 Fort Avenue
P.O. Box 989
Salem, MA 01970
US
Email: kherrick@sesd.com
Phone: (978)744-4550
FAX: (978)594-1727
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Print Format:
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Bid Print
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File Attachments:
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Notice to Bidders, Supply of Chemicals
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Form Attachments:
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Required Quote Attachments
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Item # 1:
(
47-10
-
00
)
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Supply of Chemicals, Requests for bid documents may be obtained beginning April 29, 2024 and continuing until the date for opening of bids from the South Essex Sewerage District, 50 Fort Ave. Salem, MA 01970 by email to contracts@sesd.com
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U N S P S C Code:
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47-10-00
Water and wastewater treatment supply and disposal
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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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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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Quote #
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Description
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Date Last Modified
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Status
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