This is a service / maintenance or supply contract in Norwell, Massachusetts. Contact the soliciting agency for additional information.

All bids shall be submitted within a sealed envelope addressed to "Town of Norwell, 345 Main Street, Norwell, Massachusetts 02061" and entitled "South Street Water Treatment Facility - GAC Treatment Equipment". 2. In general, and without limitation, the work to be done under this contract consists of furnishing, delivery, start-up and training support for GAC treatment equipment at the South Street Water Treatment Plant as shown on the Contract Drawings and as specified in these Specifications. But not obtained, at the Norwell Water Department, 345 Main Street, Norwell, Massachusetts 02061, between the hours of 8:30 A.M. and 4:30 P.M., Monday thru Friday, beginning on Monday, July 25, 2022. All Work of this Project shall be completed in compliance with the Commonwealth of Massachusetts COVID-19 Guidelines and Procedures for All Construction Sites and Workers at All Public Works Sites. An enhanced site specific COVID-19 Health and Safety Plan will be required during the submittal process. 5. All equipment must be furnished and delivered within 90 days from and including the issuance of a Notice to Proceed, and/or receipt of fully executed Contract. 6. Contract payment will be by the unit price method and the lump sum price method as indicated on the Bid Proposal. No Bidder may withdraw his/her Bid for a period of thirty (30) calendar days after the actual date of the opening of the Bids. 7. The bidding and award of the Contract shall be in full compliance with Chapter 30B of the General Laws of the Commonwealth of Massachusetts as last revised. 8. Each bid shall be accompanied by a bid security in the amount All Work of this Project shall be completed in compliance with the Commonwealth of Massachusetts COVID-19 Guidelines and Procedures for All Construction Sites and Workers at All Public Works Sites. An enhanced site specific COVID-19 Health and Safety Plan will be required during the submittal process. 5. All equipment must be furnished and delivered within 90 days from and including the issuance of a Notice to Proceed, and/or receipt of fully executed Contract. 6. Contract payment will be by the unit price method and the lump sum price method as indicated on the Bid Proposal. No Bidder may withdraw his/her Bid for a period of thirty (30) calendar days after the actual date of the opening of the Bids. 7. The bidding and award of the Contract shall be in full compliance with Chapter 30B of the General Laws of the Commonwealth of Massachusetts as last revised. 8. Each bid shall be accompanied by a bid security in the amount Complete instructions for filing Bids are included in the Instructions to Bidders, Section 00100. 11. The Owner reserves the right to waive any informality in or to reject any or all Bids if deemed to be the best interest of the Town of Norwell. 12. The Owner reserves the right to omit part or whole of any proposed work to be performed, as described in the Contract Documents, as may be required to maintain the total cost of work within available funds.