Procurement
Parks and Recreation (DPR)
Contracts
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368
Susana Hersh
phone: 7183937236
email: susana.hersh@parks.nyc.gov
phone: 7183937236
email: susana.hersh@parks.nyc.gov
Archived
Construction/Construction Services
Competitive Sealed Bids
6/6/2017
Solicitation
PIN#84616B0201 Due:
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
Description
Procurement of Street Trees from Region 2 for New York City, Citywide. Contract CNYG-4016M. Bid Security: Bid Deposit in the amount of 5 percent of Bid Amount OR Bid Bond in the amount of 10 percent of Bid Amount. The Cost Estimate Range is over $10,000,000.00.
To request the Plan Holder’s List, please call the Blue Print Room at 718-760-6576.
To request the Plan Holder’s List, please call the Blue Print Room at 718-760-6576.