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Basic Information

Reference Number

0000373723

Issuing Organization

Board of Water Works of Pueblo

Owner Organization

Board of Water Works of Pueblo Colorado

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-25-005 Annual Contract - SS Tapping Sleeves

Title

PUEBLO WATER-ANNUAL CONTRACT STAINLESS STEEL (FULL WRAP) TAPPING SLEEVES 2025

Source ID

PU.AG.USA.1607.C2724426

Details

Location

United States, Colorado, Pueblo County

Delivery Point

Warehouse, 707 W 3rd Street, Pueblo, CO 81003

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Please see attached specifications for the annual contract for stainless steel tapping sleeves. You must ensure that your price extensions and grand totals are accurate. Please use the Bill of Material Worksheet provided for best accuracy.

Dates

Publication

01/21/2025 10:50 AM MST

Question Acceptance Deadline

01/31/2025 01:00 PM MST

Questions are submitted online

Yes

Closing Date

02/05/2025 01:00 PM MST

Contact Information

Carlotta Delgado

719-584-0201

purchasing@pueblowater.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

PLEASE COMPLETE PAGE 12, 13, & 14 OF THE BID SPECIFICATION PACKET TO BE CONSIDERED FOR AWARD. FOR BETTER ACCURACY, PLEASE PROCEED TO USE THE INCLUDED BILL OF MATERIAL EXCEL SPREADSHEET WORKSHEET.