| Agency: | Commonwealth of Massachusetts |
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| State: | Massachusetts |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | May 22, 2026 |
| Due Date: | Jun 22, 2026 |
| Solicitation No: | BD-26-1347-WS122-WS122-129817 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Header Information | |||||
| Bid Number: |
BD-26-1347-WS122-WS122-129817 |
Description: |
FY27 Paper Towel & Toilet Paper Products |
Bid Opening Date: |
06/22/2026 10:00:00 AM |
| Purchaser: |
Jaime Flores |
Organization: |
Town of West Springfield |
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| Department: |
W195 - Central Maintenance |
Location: |
01 - Main Office |
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| Fiscal Year: |
26 |
Type Code: |
NS - Non-Statewide Solicitation |
Allow Electronic Quote: |
No |
| Alternate Id: |
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Required Date: |
Available Date
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05/22/2026 11:52:48 AM | |
| Info Contact: | Bid Type: |
OPEN |
Informal Bid Flag: |
No |
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| Purchase Method: |
Open Market |
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| Ship-to Address: |
Ben Paquette 26 Central Street Municipal Office Building Suite 7 West Springfield, MA 01089 US Email: bpaquette@townofwestspringfield.org Phone: (413) 495-1838 |
Bill-to Address: |
Ben Paquette 26 Central Street Municipal Office Building Suite 7 West Springfield, MA 01089 US Email: bpaquette@townofwestspringfield.org Phone: (413) 495-1838 |
Print Format: |
Bid Print |
| Required Quote Attachments | |||||
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