The Purchasing Department is committed to delivering outstanding customer services by a well-trained, professional and organized staff.
Our office buys any goods or services, including real estate and construction, required by any city department. State law dictates advertising, purchasing, bidding, and contracting procedures.
In addition, this Department disposes of surplus or obsolete goods or equipment through public sales.
Have questions? Please contact:
Want to know how to obtain a bid package?
For scheduling, bids and contract information, contact Brenda.
Want to check the status of payment?
For accounts payable information, contact Ana.
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The City of Holyoke will post current bid information here. The Bid Results can be viewed on this page.
If you have any questions, please contact the Purchasing Department at 413-322-5650.
|BID NUMBER||DESCRIPTION-All Times are E.S.T.||DEPT||DUE DATE||TIME|
The City of Holyoke is seeking quotes for an outdoor athletic scoreboard. Requests for specifications can be emailed after 10:00 AM on 5/23/18 to firstname.lastname@example.org.
Deadline June 6, 2018 @ 2:00 PM
The City of Holyoke is seeking qualifications for a CM at Risk for two middle schools. RFQ documents will be available electronically after 10:00 AM at email@example.com
Deadline June 13, 2018 @ 4:00 PM
|2018-008||The City of Holyoke Public Schools is seeking RFP’s for an elementary in-school district operator. Documents will be available electronically on 5/1/18 after 10:00 AM by emailing firstname.lastname@example.org and or email@example.com.||Schools||
The City is seeking sealed bids for the purchase of 144 High Street. Site visit on 4/10/18 @ 10:00 AM.
RFP documents will be available electronically on 3/21/18 after 10:00 AM by contacting firstname.lastname@example.org and or email@example.com
** An Additional site visit will be held on 4/19/18 at 10:00 AM. Please arrive 15 minutes prior to register. This is not a drop in open house.** An addendum has been issued.
Information about Bid Express:
In an effort to make the solicitation process more efficient and cost effective for both vendors and the The City, The City of Holyoke has adopted an electronic bidding process for several types of solicitations. Electronic bids may be submitted at the bidexpress.com website as the primary method of bid submission. For a limited time, paper bids will continue to be accepted unless otherwise stated in notices and bid documents. It is strongly recommended vendors become familiar with the electronic process as soon as possible to prepare for future plans to only accept electronic bids.
All electronic bidders must first register on bidexpress.com and create an Info Tech Digital ID for free, which is used to digitally sign bids. Digital IDs/Signatures assures the agency knows who the bid is really from (forgery resistance), ensures that nobody can alter a bid (non-repudiation), prevents the information in a bid from disclosure to unauthorized parties (secrecy), and safeguards that even authorized parties cannot access them prior to the public opening (sealing).
It can take up to five business days to process your Digital ID and it is highly recommended that a Digital ID be enabled 48 hours in advance of submitting an electronic bid. Please plan accordingly. Instead of paying paper bidding costs (hand or hired delivery costs), a fee of $25 will be incurred for those who wish to bid electronically on a pay-per solicitation basis. Alternatively, you may subscribe for $50 per month for unlimited electronic bid submission to all agencies that post solicitations on the bidexpress.com website, plus get email notifications by agency/work type/commodity code.
For bidders who are bidding online and wish to utilize the electronic bid bond option, please see the FAQs page regarding electronic bid bonds at www.bidexpress.com. For additional guidance, please contact the Bid Express team at toll free (888) 352-2439 (select option 1) or email at firstname.lastname@example.org.
Receipt of Bids:
Bid responses must be received by the date and time specified in the bid documents. All submittals will be date/time stamped and stored until the bid opening date. Bids will be opened in the bid opening room at the date and time specified in the invitation to bid. The Purchasing Department’s time clock stamp is the official time for bids. Bid openings are open to the public.
It is the vendor’s responsibility to ensure there is sufficient time for the invitation to bid to be obtained and returned. The City of Holyoke cannot be held responsible for delays.
All information required by the bid documents must be supplied by the bidder. Failure to provide the required information may be cause for rejection of the bid as non-responsive.
It is the policy of the City of Holyoke in accordance with State procurement regulations to issue awards to the lowest responsive and responsible bidder bidding in accordance with specifications. In determining such, consideration shall be given to the following criteria:
- The ability, capacity and skill of the bidder to provide the goods or services required as stipulated in the specifications of the invitation to bid.
- The capacity of the bidder to provide the goods or services promptly or within required time periods without delay or interference.
- The quality of performance of previous contracts.
- The financial resources and ability of the bidder to perform the contractual requirements.
Notices of invitations for sealed bids (IFB) for goods and services and request for Proposals (RFP’s) are published in the legal advertising section of Holyoke Sun, publicly posted on the bulletin board outside Room 15, City Hall, 536 Dwight Street, Holyoke, MA, listed on the city website and, if required: The Central Register, The Goods and Services Bulliten and Commbuys.
Vendors intending to protest are encouraged to bring any concerns about a bid or proposal to this office. This office will review in accordance with M.G.L. Chapter 30b (Bid Protest) Payment This office along with the receiving department will evaluate the goods or services performed for vendor compliance with all terms and conditions of the agreement. Once the department is satisfied, payment will be made.
- Please Read Instructions For Bidders Carefully. We understand that government solicitations for bids contain a lot of information and may have mandatory forms to complete, however, non-responsive bids must be rejected.
- Details Matter. A missing signature, a math error, or the failure to complete a portion of a document may result in your bid or proposal being rejected.
- Have All Your Facts. Contact us if you have any questions. However, please keep in mind that in regards to bid solicitations, we must communicate answers to anything but the most general questions to all firms in the vendor pool. This is usually done via an addendum.
- Supplier Diversity. The City remains committed to the development and utilization of small, minority, women, disadvantaged and people with disabilities owned business.
- Online bidding and receipt of bid documents. The City will email bid documents upon request. For larger projects the City will be utilizing several online bid services including: Bid Express, Project Dog and Bid Docs Online. We encourage all potential vendors to learn how each of these services work prior to submitting a bid.
Looking for used furniture? Automobiles? Miscellaneous items?
The Purchasing Department is responsible for the disposal of all City owned property, other than real estate property, that has become surplus to its needs. Once the material or equipment is identified as surplus it is made available for sale through Public Surplus. Here is where you can find a listing of all City surplus equipment and supplies to be auctioned and you will have the ability to bid on the items.
NOTE: Real Estate is a separate bid.
Please visit publicsurplus.com to start your bid process! And be sure to stop by often as the items are always being updated. Please contact us if you have any questions.
Chief Procurement Officer
City Hall Room 15 536 Dwight Street Holyoke, MA 01040 Map
(413) 322-5651 (fax)
8:30 am - 4:30 pm
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Posted on November 29, 2012 by Admin Purchasing