Legal ad for Boston Herald.docx
DOCX document 21 KB Posted
- Attached to
- Lowell Elementary School FF&E Project
- Solicitation number
- BD-23-1341-WTRT1-WTRT2-81811
- Issued by
- Middlesex County, Massachusetts
About this file
The document is a legal advertisement for an Invitation for Bids (IFB) issued by the City of Watertown, Massachusetts for furnishing, delivering, and installing furniture, furnishings, and equipment for the Lowell Elementary School. The IFB covers a wide range of products including seating, desks, tables, shelving, library equipment, music and art furnishings, and various other school-related equipment. Bids will be received by the Procurement Officer until December 21, 2022, at 11:00 AM EST, at which time they will be publicly opened and read aloud. Bid documents can be obtained from the Andrew T. Johnson firm in Boston, MA for a $50.00 non-refundable fee, and will also be available online at atjplanroom.com.
There are no details provided on pricing terms, set-asides, incumbents, funding requirements or sources, or contract renewal options. The advertisement simply outlines the scope of the procurement, response logistics, and bid document access information.
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Text version
ADVERTISEMENT FOR BIDS
City of Watertown, Massachusetts
INVITATION FOR BIDS
The City of Watertown invites sealed bids for furnishing, delivering and installing furniture, furnishings and equipment for the Lowell Elementary School, 175 Orchard Street, Watertown, MA. Bids will be received by the Procurement Officer, City of Watertown, 149 Main Street, Watertown, MA until December 21, 2022, at 11:00 AM EST, at which time and place said bids will be publicly opened and read aloud.
A copy of the Bid Documents package may be obtained through Andrew T. Johnson, 15 Tremont Place, Boston, MA 02108, 617-742-1610, fax: 617-523-0719, on/after November 22, 2022, on/after 1:00 PM, for the following categories of furniture, furnishings, and equipment:
| Section 003 | - | Seating |
| Section 004 | - | Desks, Worksurfaces & Credenzas |
| Section 005 | - | Conference & Side Tables |
| Section 006 | - | Files, Shelving & Metal Shelving |
| Section 007.A - Library Stacks | ||
| Section 007.F - Library Study Tables & Carrels | ||
| Section 009 - Furnishings | ||
| Section 012 - Music Furnishings | ||
| Section 013 - Art Furnishings & Equipment | ||
| Section 014 - Equipment | ||
| Section 015 - Music Instruments & Equipment | ||
| Section 018 - Science Equipment | ||
| Section 019 - Therapy Equipment | ||
| Section 021 - Gym Equipment | ||
| Section 025 - Medical Equipment | ||
| Section 027- Appliances |
There is a $50.00 non-refundable mailing fee for this project. Checks shall be made payable to Andrew T. Johnson, 15 Tremont Place, Boston, MA 02108, 617-742-1610, fax: 617-523-0719. Include a written request naming the project with your check.
Bidding documents will also be made available online at atjplanroom.com, click on Public Jobs, then the project name. Drawings and specifications will be available to view and download. To download you must register for a free account, which will place you on the plan holders list to receive addendums, by email when issued.
Issued by: Brian Wyncoop City of Watertown – Purchasing Agent Purchasing@watertown-ma.gov 617-972-6414
File details come from the government source that posted it. Updated .