IFB 25-35 Furnish & Deliver Water & Wastewater Treatment Chemicals
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 221310 - Water Supply and Irrigation Systems
- 221320 - Sewage Treatment Facilities
- 237110 - Water and Sewer Line and Related Structures Construction
- 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 424690 - Other Chemical and Allied Products Merchant Wholesalers
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| Posted Date: |
Apr 29, 2025 |
| Due Date: |
May 15, 2025 |
| Solicitation No: |
BD-24-1148-F0138-F0138-115888 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-24-1148-F0138-F0138-115888
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Header Information
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Bid Number:
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BD-24-1148-F0138-F0138-115888
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Description:
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IFB 25-35 Furnish & Deliver Water & Wastewater Treatment Chemicals
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Bid Opening Date:
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05/15/2025 02:00:00 PM
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Purchaser:
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Sue Pavao
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Organization:
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City of Fall River
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Department:
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F0138 - Purchasing
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Location:
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F0138 - Purchasing Department
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Fiscal Year:
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24
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Type Code:
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NS - Non-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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04/29/2025 01:43:35 PM
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Info Contact:
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purchasing@fallriverma.gov
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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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Furnish and Deliver Water & Wastewater Treatment Chemicals
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Ship-to Address:
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Rebekah Pontes, Interim Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508) 324-2227
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Bill-to Address:
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Rebekah Pontes, Interim Purchasing Agent
1 Government Center
Room 324
Fall River, MA 02722
US
Email: purchasing@fallriverma.gov
Phone: (508) 324-2227
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Print Format:
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Bid Print
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File Attachments:
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IFB 25-35 WATER and WASTEWATER TREATMENT CHEMICALS.docx
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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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IFB 25-35 Furnish and Deliver Water & Wastewater Treatment Chemicals
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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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See Also
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Due by 9/25/2026
Header Information Bid Number: BD-24-1240-TOA01-TOA01-133410 Description: Cooperative Bid for Highway Rock Salt, Solar
Commonwealth of Massachusetts
Due by 10/08/2026
Bid Detail27-029 - Price Agreement for Winter Rock Salt End date: Tuesday October
City of Springfield
Due by 10/06/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.