25EHSPMARCMANOI: NOI to Enter into Payment Agreements with Arc Massachusetts, Inc.

Agency: Commonwealth of Massachusetts
State: Massachusetts
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 541330 - Engineering Services
Posted Date: Feb 12, 2025
Due Date: Feb 28, 2025
Solicitation No: BD-25-1039-EHS01-ASHWA-112581
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Description


Bid Solicitation: BD-25-1039-EHS01-ASHWA-112581
Responses Due in 15 Days, 19 Hours, 56 Minutes
Header Information
Bid Number:
BD-25-1039-EHS01-ASHWA-112581
Description:
25EHSPMARCMANOI: NOI to Enter into Payment Agreements with Arc Massachusetts, Inc.
Bid Opening Date:
02/28/2025 05:00:00 PM
Purchaser:
Priscilla Martin
Organization:
Executive Office of Health and Human Services
Department:
EHS01 - EHS
Location:
ASHWA - Ashburton & 600 Washington
Fiscal Year:
25
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes

Alternate Id:
25EHSPMARCMANOI
Required Date:
Available Date
:
02/12/2025 08:00:00 AM
Info Contact:
Shukri Osman, shukri.osman@mass.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
EOHHS announces its intent to enter into a payment agreement with Arc Massachusetts, Inc., which provides for a one-time payment from EOHHS for specified purposes in accordance with a legislative directive from the General Court of the Commonwealth of Massachusetts, pending the results of this Notice of Intent (NOI).
Ship-to Address:
Shukri Osman
One Ashburton Place, 11th Fl
Boston, MA 02108
US
Email: shukri.osman@mass.gov
Phone: (781)531-4363
Bill-to Address:
Accounts Payable Unit
1 Ashburton Pl., 11th Fl
Boston, MA 02108
US
Email: EHSAccounting@mass.gov
Phone: (617)573-1600
Print Format:

File Attachments:
NOI TAM FY25
TAM - FY25 Payment Agreement
TAM - FY25 Attachment A

Form Attachments:
Required Quote Attachments

SBPP (Small Business Purchasing Program) Eligible?:

YES

See SBPP requirements and exceptions at www.mass.gov/sbpp :
Item Information

Item # 1:

(

00-00

-
00

)



Grant opportunity

U N S P S C Code:
00-00-00
Grant Opportunity

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




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