Procurement Summary
Country: USA
Summary: IFB #2026-PA01 - PA / Intercom System Installation
Deadline: 29 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139116508
Document Ref. No.: BD-26-2102-CDO01-CDO01-127660
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Bulletin Desc: New Heights Charter School invites sealed bids for IFB #2026-PA01 - PA/Intercom System Installation at 1690 Main Street, Brockton, MA. Bids due April 29, 2026 at 200 PM via COMMBUYS. Public opening at 215 PM (virtual). This project is subject to M.G.L. c.30 Sec. 39M and prevailing wage laws. Questions due April 17, 2026 at 1200 PM.
Bid Number: BD-26-2102-CDO01-CDO01-127660
Bid Opening Date : 04/29/2026 02:00:00 PM
Location: CDO01 - Central District Office Fiscal Year 26 Type Code NS Allow Electronic Quote Yes Alternate Id Required Date Available Date 04/06/2026 033707 PM Info Contact Dr. Delroy Dennis | [email protected] Bid Type OPEN Informal Bid Flag No Purchase Method Open Market Pre Bid Conference Bulletin Desc New Heights Charter School invites sealed bids for IFB #2026-PA01 - PA/Intercom System Installation at 1690 Main Street, Brockton, MA. Bids due April 29, 2026 at 200 PM via COMMBUYS. Public opening at 215 PM (virtual). This project is subject to M.G.L. c.30 Sec. 39M and prevailing wage laws. Questions due April 17, 2026 at 1200 PM. Ship-to Address Dr. Delroy Dennis1690 Main StreetBrockton, MA 02301USEmail [email protected] (774) 494-2324 Bill-to Address Dr. Delroy Dennis1690 Main StreetBrockton, MA 02301USEmail [email protected] (774) 494-2324 Print Format File Attachments IFB #2026-PA01 – Main Bid Document Technical Specifications Bid Form – Price Proposal Prevailing Wage Schedule (cover) Prevailing Wage Schedule Required Forms Package Sample Contract Agreement Form Attachments Required Quote Attachments Item Information Item # 1 ( 72-10-22-00-0000 ) PA / Intercom System Installation - IFB #2026-PA01 U N S P S C Code 72-10-22 Electrical services 72-10-22-00 EPP - Electrical services 72-10-22-00-0000 Electrical services Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer Brand Model Make Packaging Tender DocumentClick Here For Main Source Page Click Here
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