CL24-KM-0028 River Hawk Shop Renovations
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| Category: |
- Z - Maintenance, Repair or Alteration of Real Property
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| Posted: |
Apr 17, 2024 |
| Due: |
May 1, 2024 |
| Solicitation No: |
BD-24-1109-UMLOW-LOW-101429 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: BD-24-1109-UMLOW-LOW-101429
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Responses Due in 13 Days, 19 Hours, 14 Minutes
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Header Information
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Bid Number:
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BD-24-1109-UMLOW-LOW-101429
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Description:
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CL24-KM-0028 River Hawk Shop Renovations
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Bid Opening Date:
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05/01/2024 02:00:00 PM
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Purchaser:
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Kimberly Mailloux
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Organization:
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University of Massachusetts System
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Department:
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UMLOW - Lowell Campus
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Location:
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LOW - Lowell
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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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No
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Alternate Id:
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Required Date:
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Available Date
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04/17/2024 12:00:00 AM
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Info Contact:
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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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Pre-Bid Meeting: April 25, 2024 at 1 PM EST
220 Pawtucket St, Lowell, Ma 01854, UCrossing Bookstore Entry
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Bulletin Desc:
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Bid documents available at https://biddocsonline.com/
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Ship-to Address:
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UPST Procurement Office
Wannalancit Business Center
Room 417
600 Suffolk Street
Lowell, MA 01854
US
Email: upst@umassp.edu
Phone: (774)545-8778
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Bill-to Address:
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UPST Procurement Office
Wannalancit Business Center
Room 417
600 Suffolk Street
Lowell, MA 01854
US
Email: upst@umassp.edu
Phone: (774)545-8778
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Print Format:
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Required Quote Attachments
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Item # 1:
(
72-13
-
00
)
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Enabling project installing a new security grill and book sales counters/walls within the existing retail space of the River Hawk Shop
DCAMM- GENERAL BUILDING CONSTRUCTION
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U N S P S C Code:
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72-13-00
General building construction
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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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Quote #
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Description
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Date Last Modified
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Status
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