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TOWN OF ANDOVER MASSACHUSETTS ADVERTISEMENT Sealed bids

TOWN OF ANDOVER MASSACHUSETTS ADVERTISEMENT Sealed bids for furnishing the following will be received at the Office of Central Purchasing, Andover Town Offices, 36 Bartlet Street, Andover, Massachusetts 01810 until the time specified below at which time the bids will be publicly opened and read. The time received will be stamped on each bid and for a consistency of time, the time stamp clock in the Purchasing Office will be the determining time. ITEM IFB No. 185/026/22 Memorial Hall Library Makers Space Project BID OPENING April 14, 2022 11:00 AM DCAMM Certification in General Building Construction and an Update Statement are required on this bid. Bid Documents and bid forms may be obtained on the Central Purchasing Department webpage located at www.andoverma.gov/bids. A Pre-Bid Meeting will be held for all interested parties on April 6, 2022, at 1:00 PM, at the Memorial Hall Library, 2 North Main St., Andover, MA 01810. Meet at the parking lot entrance to the building. A bid security in the amount of 5% of the total bid will be required. Andover is an affirmative action/ equal opportunity purchaser. The Town reserves the right to accept or reject, in whole or in part, any or all bids or take whatever other action may be deemed necessary to be in the best interest of the Town. Theresa Peznola Purchasing Agent AT - 3/31/22

Request for Qualifications # 22105 Construction Manager at

Request for Qualifications # 22105 Construction Manager at Risk for the Lyceum & Sawyer Free Library Renovation and Addition Project The City of Gloucester seeks proposals from qualified CM at Risk contractors interested in being prequalified for the Lyceum & Sawyer Free Library Renovation and Addition Project, located at 2 Dale Ave. The proposed project includes a comprehensive restoration to the existing facility, coupled with a planned three-story addition (13,800 sf) on the rear of the existing building. The completed building will provide for the planned expansion of library services, and will contain approximately 31,000 gross sf of exterior work. The CM at Risk Manager shall be responsible for complete construction management services as further described in the RFQ. The RFQ package will be available on March 31, 2022 by emailing: purchasing@ gloucester-ma.gov. Proposals must be received at CMS, Inc., 270 Main St, Marlborough, MA 01752 no later than 11:00 a.m. on April 27, 2022. The City reserves the right to reject any and all proposals or to accept that which is deemed in the best interest of the City of Gloucester, MA. The City shall not be responsible for proposals arriving late for any reason. Stacey Capone Acting Purchasing Agent GT - 3/31/22

TOWN OF MIDDLETON MUNICIPAL ELECTRIC LIGHT DEPARTMENT

TOWN OF MIDDLETON MUNICIPAL ELECTRIC LIGHT DEPARTMENT REQUEST FOR PROPOSALS SMART METER MODULES FOR THE TANTALUS TUNET ADVANCED METERING INFRASTRUCTURE SYSTEM Sealed proposals for the items defined below shall be received at Middleton Electric Light Department, 197 North Main Street Middleton, MA 01949 until April 8th, 2022, at 9:00am. At that time, they will be opened and read. All bids must be plainly marked "Smart Meter Modules for Tantalus TUNet Advanced Metering Infrastructure System" The right to reject any and all proposals is reserved by Light Department. Detailed specifications may be obtained by visiting the Light Department office at 197 North Main Street Middleton, MA 01949, or by calling at 978-774-4313. Quantity Description 600 Tantalus TC-1220- RD TPM Modules. Pricing shall include shipping of the modules to the meter manufacturer specified by the Light Department. 120 Tantalus TC-1120- RD TPM Modules. Pricing shall include shipping of the modules to the meter manufacturer specified by the Light Department. SN - 3/30/22

Town of Middleton Municipal Electric Light Department

Town of Middleton Municipal Electric Light Department Request for Proposals Electric Meters for the Tantalus TUNet Advanced Metering Infrastructure System Sealed proposals for the items defined below shall be received at Middleton Electric Light Department, 197 North Main Street Middleton, MA 01949 until April 8th, 2022, at 9:00am. At that time, they will be opened and read. All bids must be plainly marked "Electric Meters for Tantalus Advanced Metering Infrastructure System" The right to reject any and all proposals is reserved by Light Department. Detailed specifications may be obtained by visiting the Light Department office at 197 North Main Street Middleton, MA 01949, or by calling at 978-774-4313. Quantity Description 600 Solid state electric meters, with LCD displays, Class 200, 240 Volt, 3 Wire, Form 2S, with internal Disconnect relays. Meters shall be capable of integrating with Tantalus TC-1220- RD TPM Control modules. Price of meter shall include integration of the control module and testing of the meter together with the module. 120 Solid state electric meters, with LCD displays, Class 200, 120 Volt, 3 Wire, Form 12S, with internal Disconnect relays. Meters shall be capable of integrating with Tantalus TC-1120- RD TPM Control modules. Price of meter shall include integration of the control module and testing of the meter together with the module. SN - 3/30/22

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Invitation To Bid

(Classified Legal Advertisement w/o Sub Bids) Notice to Contractors Commonwealth of Massachusetts University of Massachusetts, Amherst Sealed proposals submitted on a form furnished by the University of Massachusetts, and clearly identified as a Bid, endorsed with the name and address of the Bidder, the Project and Contract number will be received from: General Bidders before 2:00 p.m. on 04/14/2022 Estimate: 175,000 Contract No: UMAPP22-006 Rebid Title: Campus Sprinkler Inspection The work shall be completed on or before 04/30/2023 from the Notice to Proceed and in general the project includes: Repair of Sprinkler Inspections There will be no pre-bid meeting. Bids will be received on the UMASS Supplier portal at: https://bids.sciquest.com/apps/Rout er/PublicEvent?tab=PHX_ NAV_SourcingOpenForBid&CustomerOrg=UMass&tmstmp=1617803733376 no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid Submitted to the UMASS Supplier portal website at: https://bids.sciquest.com/apps/Rout er/PublicEvent?tab=PHX_ NAV_SourcingOpenForBid&CustomerOrg=UMass&tmstmp=1617803733376 after the date and time specified will not be considered. No hard copies will be accepted. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Workforce Development under the provisions of Sections 26 & 27, Chapter 149 of the General Laws. Wage rates are listed in the Contract form portion of specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, CERTIFIED, TREASURER'S or CASHIER'S CHECK payable to the University of Massachusetts. Deposits shall be returned in accordance with the law. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A 44I inclusive. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the bidder and the University assumes no responsibility for delivery or receipt of the documents. The bidding documents may be obtained at the Physical Plant Building, 1st floor, 360 Campus Center Way, UMASS, Amherst by depositing a COMPANY CHECK, TREASURER'S CHECK, CASHIER'S CHECK, OFFICIAL BANK CHECK, or MONEY ORDER in the sum of $50 payable to the University of Massachusetts. No personal checks or cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition within 10 working days after the general bid opening, otherwise the deposit shall be the property of the University. Bidding documents are available on UMASS Supplier portal: https://bids.sciquest.com/apps/Router/PublicEvent? tab=PHX_NAV_SourcingOpenForBid&CustomerOrg=UMass&tmstmp=1617803733376 The documents may also be seen, but not removed or taken out of the following locations: University of Massachusetts Physical Plant Building - 2nd Floor Plan Room 360 Campus Center Way Amherst, MA 01003 Designer: UNIVERSITY OF MASSACHUSETTS University of Massachusetts Unified Procurement Services Team upst@umassp.edu

Invitation To Bid

Notice to Contractors Commonwealth of Massachusetts University of Massachusetts Sealed proposals submitted on a form furnished by the University of Massachusetts, and clearly identified as a Bid, endorsed with the name and address of the Bidder, the Project and Contract number will be received from: General Bidders before 2:00 p.m. on 04/14/2022 Estimate: $230,000.00 Contract No: UMA22-18 Title: University of Massachusetts McGuirk Turf Grass Replacement The work shall be completed on or before 07/8/2022 from the Notice to Proceed and in general the project includes: Synthetic Turf Replacement Pre-Bid Conference Date & Time: Wednesday, April 6, 2022 @ 11:00 AM Location of Pre-Bid Meeting: 360 Campus Center Way, Amherst, MA Conf Room B (If Virtual, Provide Zoom Meeting Details) https://umass-amherst. zoom.us/j/91297682513 Bids will be received on the UMASS Supplier portal at: https://bids.sciquest.com/apps/Router/Public Event?CustomerOrg= UMass no later than the time and date specified. Any bid Submitted after the date and time specified will not be considered. No hard copies will be accepted. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Workforce Development under the provisions of Sections 26 & 27, Chapter 149 of the General Laws. Wage rates are listed in the Contract form portion of specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, CERTIFIED, TREASURER'S or CASHIER'S CHECK payable to the University of Massachusetts. Deposits shall be returned in accordance with the law. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A 44I inclusive. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the bidder and the University assumes no responsibility for delivery or receipt of the documents. The bidding documents may be obtained at the Physical Plant Building, 1st floor, 360 Campus Center Way, UMASS, Amherst by depositing a COMPANY CHECK, TREASURER'S CHECK, CASHIER'S CHECK, OFFICIAL BANK CHECK, or MONEY ORDER in the sum of $50 payable to the University of Massachusetts. No personal checks or cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition on or before 06/30/2021, otherwise the deposit shall be the property of the University. Bidding documents are available on UMASS Supplier portal: https://bids.sci quest.com/apps/Rout er/PublicEvent?Customer Org=UMass The documents may also be seen, but not removed or taken out of the following locations: University of Massachusetts Physical Plant Building - 2nd Floor Plan Room 360 Campus Center Way Amherst, MA 01003 Designer: UNIVERSITY OF MASSACHUSETTS University of Massachusetts Unified Procurement Services Team upst@umassp.edu

Invitation for Bid #22095 Modular Repairs at Beeman &amp

;amp Invitation for Bid #22095 Modular Repairs at Beeman & Plum Cove Schools The City of Gloucester seeks sealed bids, Bid #22095, for Modular Repairs at Beeman & Plum Cove Schools, including repair and replacement of systems for the modular classrooms buildings and minor site improvements. Prevailing Wage Rates shall apply. A bid deposit in the amount of 5% of the total bid price must accompany each bid. The successful bidder will be required to furnish a Performance and Payment Bond in the amount of 100% of the bid price. DCAMM Certified Contractors are sought for the following category: "General Building Construction". DCAMM Certified Subcontractors are sought for the following categories of work: Miscellaneous and Ornamental Iron and Roofing & Flashing, Sub Bids are due and will be opened at the Office of the Purchasing Agent, City Hall, 9 Dale Ave., Gloucester, MA 01930 no later than April 15, 2022 at 11:00 am. General Bids are due and will be opened at the same address no later than April 27, 2022 at 11:00 am. Bid packages will be available by emailing: purchasing@gloucester-ma.gov on March 30, 2022. There will be a pre-bid meeting on April 6, 2022 at 9:00 AM at Plum Cove School and continuing to the Beeman School at 10:30 AM. The City reserves the right to reject any and all bids or to accept that which is deemed in the best interest of the City. The City shall not be responsible for bids arriving late for any reason. Stacey Capone Assistant Purchasing Agent GT - 3/30/22

NORTHERN ESSEX COMMUNITY COLLEGE REQUEST FOR PROPOSAL

NORTHERN ESSEX COMMUNITY COLLEGE REQUEST FOR PROPOSAL Northern Essex Community College (NECC) is soliciting competitive sealed proposals for Janitorial Services on the Haverhill and Lawrence, Massachusetts, campuses of NECC. Bid Documents will be available beginning March 28, 2022 on www.necc.mass.edu/bids. Sealed proposals will be received until April 18, 2022 until 9:00am at which time all proposals will be opened, read, and recorded. Proposals should be clearly marked NECC22-FAC001 ­ Janitorial Services, submitted in a sealed envelope and received at: NECC, Procurement Department, B216, 100 Elliott St., Haverhill, MA 01830. This is a sealed RFP and may NOT be submitted electronically. The College will not be held responsible if any proposal is not so marked and is unintentionally opened as a result. Postmarks will NOT be considered. The Pre-Bid Conference will be held, 9:00am, April 4, 2022; Building G, Maintenance Building 100 Elliott Street, Haverhill MA 01830. The meeting will include a tour of the Haverhill and Lawrence campuses. The minimum wage rates as established by the Dept. of Labor and Industries for all work performed under this contract must be adhered to. All bids for this project are subject to the provisions of Chapter 149 Section 44 A-J of the General Laws of the Commonwealth of Massachusetts. Northern Essex Community College reserves the right to reject any and all proposals if deemed to be in the college's best interest. Northern Essex Community College is an Equal Opportunity / Affirmative Action Employer All times listed are understood to be Eastern Standard Time (US) unless otherwise noted. ET - 3/28/22

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Invitation To Bid

INVITATION TO BID Lower Pioneer Valley Educational Collaborative Roof Replacement Project Sealed proposals for the project will be received by the Lower Pioneer Valley Educational Collaborative (Awarding Authority) for the Roof Replacement Project in accordance with M.G.L 149 for qualified general and filed sub-bid contractors for the Lower Pioneer Valley Educational Collaborative Roof Replacement Project. The Awarding Authority invites bids from qualified filed sub-bid contractors and qualified general contractors, certified by DCAMM for the Lower Pioneer Valley Educational Collaborative Roof Replacement Project in West Springfield, Massachusetts in accordance with the contract documents prepared by Caolo & Bieniek Associates, Inc. General Bids: General bids will be received by the Lower Pioneer Valley Educational Collaborative administration office at 174 Brush Hill Road, Springfield, Ma 01020 until Wednesday, April 13, 2022 at 2:00 pm at which time they will be publicly opened and read aloud. Late postmarks will not be accepted. Filed Sub-Bids: Filed Sub-bids will be received by the Lower Pioneer Valley Educational Collaborative administration office at 174 Brush Hill Road, Springfield, Ma 01020 until Wednesday, April 6, 2022 at 2:00 pm at which time they will be publicly opened and read aloud. Late postmarks will not be accepted. Filed Sub-Bid categories include the following: - Section 075419 Polyvinyl Chloride Roofing - Section 220000 - Plumbing - Section 260000 - Electrical Estimated cost of project: $750,000.00 Bids are subject to M.G.L. c149 §44A-J & minimum wage rates as required by M.G.L. c149 §26 to 27H inclusive. General bidders must be certified by the Division of Capital Asset Management (DCAMM) in the following category of work: General Contractor and must submit a current DCAMM certificate of Eligibility and a signed Update Statement (CQ3). All bid proposals should be directed to Lower Pioneer Valley Educational Collaborative, 174 Brush Hill Ave, West Springfield, Massachusetts 01089 and in a sealed envelope bearing the Project Title, Bid Title, Date and Time of Bid Opening and the Bidder's Name and Address clearly identified. Deadline for Sub-Bidder questions is Thursday, March 31, 2022. Deadline for General Bidder questions is Thursday, April 7, 2022. For all project questions, please submit in writing to James Hanifan via email at jhanifan@cbaarchitects.net or telephone at (413) 594-2800. Every bid shall be accompanied by a proposal guarantee in the form of lawful money, a Bid Bond, or a certified check on, or a treasurer's or cashier's check issued by a responsible bank or trust company having offices in the Commonwealth of Massachusetts. The proposal guarantee shall be in the amount of five percent (5%) of the amount of the bid. Checks and bid bonds shall be payable to the Lower Pioneer Valley Educational Collaborative. Contract Documents and proposal forms may be secured beginning on Wednesday, March 23, 2022 at www.Biddocsonline.com after 10:00 am. Documents will be available electronically or in hardcopies. A plan deposit of $75.00 per set of drawings and specifications (maximum of 2 sets) payable to Biddocs Online Inc. for all hardcopies. Deposits may be electronically paid or must be a certified or cashier's check. This deposit will be refunded for complete sets in good condition within thirty days of the receipt of the general bids. Otherwise the deposit shall be the property of the Awarding Authority. Additional set may be purchased for $75.00.00 Bidders requesting Contract Documents to be mailed to them shall include a separate check for $40.00 per set for UPS Ground (or $65.00 per set for UPS overnight), payable to the BidDocs Online Inc. to cover mailing and handling costs. General bidders must agree to contract with minority and women-owned businesses as certified by the State Office of Minority and Women Business Assistance (SOMWBA). The amount of participation which shall be reserved for such enterprises shall not be less than ten and four-tenths (10.4%) percent of the final contract price, including accepted alternates, which shall be a mix of minority business enterprises and women-owned business enterprises. A Pre-Bid Site Inspection Conference and tour will be conducted on Wednesday, March 30, 2022 at 3:00 pm onsite at The Lower Pioneer Valley Educational Collaborative, 174 Brush Hill Ave, West Springfield, Massachusetts 01089 for the benefit of interested contractors. Interested parties must sign in at the main lobby. Attorney-in-fact who signs Bid Bonds must file with each Bond a certified and effective dated copy of their power of attorney. Minimum wage rates have been established for this project by the Commonwealth of Massachusetts. The Awarding Authority reserves the right to waive any informality in or to reject any or all proposals or to accept any proposal which in their opinion, is in their best interest of Lower Pioneer Valley Educational Collaborative, 174 Brush Hill Ave, West Springfield, Massachusetts 01089 whether or not such proposal is the lowest bid. Purchasing Agent Lower Pioneer Valley Educational Collaborative

TOWN OF NORTH ANDOVER DEPARTMENT OF PUBLIC WORKS The Town

TOWN OF NORTH ANDOVER DEPARTMENT OF PUBLIC WORKS The Town of North Andover, Massachusetts, the Awarding Authority, invites sealed bids for the Water Treatment Facility Improvements ­ FY 2022, Town of North Andover, Massachusetts project. This project is being Electronically Bid (E-Bid). Bid Forms and Contract Documents are available online at www.Projectdog.com. Enter Project Code 848848 in the project locator box and select "Acquire Documents" to download documents. Sealed Bids from Subcontractors for the Electrical filed sub-bid category will be received until 10:00 a.m. prevailing time on Wednesday, April 13, 2022. Sealed General Bids will be received until 10:00 a.m. prevailing time on Wednesday, April 20, 2022. A non-mandatory pre-bid meeting will be held at the North Andover Drinking Water Treatment Facility, 420 Great Pond Road, North Andover, MA, on Wednesday, March 30, 2022, at 11:00 a.m. The Work under this Contract includes improvements to miscellaneous treatment processes at the Town of North Andover's Drinking Water Treatment Facility as shown in the Contract Documents. All work must be substantially complete, including all testing and checkout requirements, 275 calendar days from and including issuance of a notice to proceed. The bidding and award of the Contract shall be in full compliance with Sections 44A to 44J inclusive of Chapter 149 of the General Laws of the Commonwealth of Massachusetts as last revised. Prevailing wage rates apply. The Town of North Andover may cancel this IFB or reject in whole or in part any and all proposals, if they determine that cancellation or rejection serves the best interest of the Town of North Andover. ET - 3/23/22

Invitation To Bid

Sealed Bid Proposals for the following: Bid #22-06 Battery Energy Storage System (BESS), as per bid specifications. Term of the contract is until completion of the scope of work identified in the bid specifications. Sealed bids will be electronically submitted through Westfield Gas + Electric's website www.wgesourcing.com until 11:00 A.M. Tuesday April 5, 2022, at which time and place they will be publicly opened and read. Bid specifications, bid / pre-bid date and time changes, bidding instructions, and additional information may be obtained by requesting access to the www.wgesourcing.com. Please ensure all request for registration are sent to procurement@wgeld.org with the above referenced bid number. The General Manager reserves the right to accept or reject any or all bid proposals and to award part of the contract to separate bidders if it appears to be in the best interest of the Department to do so. Westfield Gas + Electric is an Affirmative Action Equal Employment Opportunity (M/F/H) employer, which encourages utilization of minority and women owned enterprises. Westfield Gas + Electric Thomas Flaherty, General Manager

Invitation To Bid

Sealed Bid Proposals for the following: Bid #22-07 - Westfield Gas & Electric Operations Solar, as per bid specifications. Term of the contract is until completion of the scope of work identified in the bid specifications. Sealed bids will be electronically submitted through Westfield Gas + Electric's website www.wgesourcing.com until 11:00 A.M. Thursday April 7, 2022 at which time and place they will be publicly opened and read. Bid specifications, bid / pre-bid date and time changes, bidding instructions, and additional information may be obtained by requesting access to the www.wgesourcing.com. Please ensure all request for registration are sent to procurement@wgeld.org with the above referenced bid number. The General Manager reserves the right to accept or reject any or all bid proposals and to award part of the contract to separate bidders if it appears to be in the best interest of the Department to do so. Westfield Gas + Electric is an Affirmative Action Equal Employment Opportunity (M/F/H) employer, which encourages utilization of minority and women owned enterprises. Attention is called to the minimum wage rates to be paid on the work as determined by the Commissioner of Labor and Industries under the provisions of General Laws, Chapter 149, Sections 26 to 27G, inclusive. Westfield Gas + Electric Thomas Flaherty, General Manager

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TOWN OF SALISBURY Request for Proposals The Town of

TOWN OF SALISBURY Request for Proposals The Town of Salisbury, pursuant to MA General Laws, Chapter 30B, Sec 16 is issuing this Request for Proposals (RFP) for the disposition of one (1) parcel of Town- owned land located at 3 Main Street. The Town is now looking for qualified buyers to purchase said property. The Request for Proposals is available from the Salisbury Department of Planning and Development, Town of Salisbury, 5 Beach Road, Salisbury, MA on Wednesday, March 23, 2022. Business hours: Monday 8:30 a.m. to 6:00 p.m., Tuesday through Thursday 8:30 a.m. to 4:00 p.m. and Friday 8:30 a.m. to 1:00 p.m. Questions concerning the RFP should be directed to Jennifer Geary, Administrative Assistant for Planning and Development at 978-463-2263. There will be a briefing session at Salisbury Town Hall, 5 Beach Road, Salisbury, MA 01952 on April 13, 2022 at 10:00 AM. Four copies of the proposal must be received no later than 12:00PM on Friday, May 13, 2022 at the Planning Department, 5 Beach Road, Salisbury, MA 01952. No fax or email bids will be accepted. The proposals must be clearly marked on the front "McKenna Property, 3 Main Street, Salisbury, MA". The Town will evaluate the proposals based on criteria found in the full specifications, and make a recommendation to the Town's awarding authority. The Town of Salisbury through its awarding authority reserves the right to reject any and all proposals, to waive any defect, informality or minor irregularities and to award a contract or cancel this RFP if it is in the best interest of the Town to do so. The Town of Salisbury is an AA/EEO employer, and encourages MBE and WBE firms to apply. NT - 3/23/22

TOWN OF SALEM NH RFB 2022-030 FIRE ALARM SERVICES You are

TOWN OF SALEM NH RFB 2022-030 FIRE ALARM SERVICES You are cordially invited to submit a proposal for Fire Alarm Services in accordance with the attached specifications, terms, and conditions listed in RFB 2022-030 Fire Alarm Services which can be obtained at https://www.townofsalemnh.org/ purchasing. The Town of Salem NH is requesting bids from vendors to supply all labor, tools, transportation, materials, equipment and permits as necessary and required to perform fire alarm services at multiple Town buildings. The successful bidder must have at least five (5) years' experience in the field and be able to respond to emergencies within a 2-hour time frame. This will be a three (3) year contract, 2022 ­ 2024. All proposals/bids must be received by April 8, 2022, at 9:15 AM EST. Two (2) copies of the BID Sheet must be signed and submitted in a sealed envelope, plainly marked: RFB 2022-030 Fire Alarm Services Town of Salem Purchasing Office 33 Geremonty Drive Salem NH 03079 ET - 3/23/22

TOWN OF SALEM, NH RFB 2022-031 Building Alarm Services You

TOWN OF SALEM, NH RFB 2022-031 Building Alarm Services You are cordially invited to submit a proposal for Building Alarm Services in accordance with the attached specifications, terms, and conditions listed in RFB 2022-031 Building Alarm Services which can be obtained at https://www.townofsalemnh.org/purchasing. The Town of Salem, NH is requesting bids from vendors to supply all labor, tools, transportation, materials, equipment and permits as necessary and required to perform building alarm services and monitoring at multiple Town buildings.The successful bidder must have at least five (5) years' experience in the field and be able to respond to emergencies within a 2-hour time frame. This will be a three (3) year contract, 2022 2024. All proposals/bids must be received by April 8, 2022, at 9:30 AM EST. Two (2) copies of the BID Sheet must be signed and submitted in a sealed envelope, plainly marked: RFB 2022-031 Building Alarm Services Town of Salem Purchasing Office 33 Geremonty Drive Salem, NH 03079 ET - 3/23/22

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