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Basic Information

Reference Number

0000017000

Issuing Organization

City of Pueblo

Owner Organization

Parks

Solicitation Type

RFQ - Request for Qualifications (Formal)

Solicitation Number

RFQ-NH-11-049

Title

Qualification Statement for a Playground Equipment Vendor

Source ID

PU.AG.USA.1615

Details

Location

United States, Colorado

Delivery Point

Pueblo

Purchase Type

Duration: 10 year

Piggyback Contract

Description

Summary of Specifications:
The City’s intent is to select one vendor, via the RFQ process, that will supply playground equipment from a limited number of manufactures to the City for specific playground projects for the next ten years. The Vendor will be required to assist the City in determining the appropriate playground equipment for each project as they arise throughout the year. The Vendor will also be required to provide installation, warranty, and follow-up support.

Dates

Publication

04/05/2011 04:32 PM EDT

Question Acceptance Deadline

04/18/2011 12:00 PM EDT

Questions are submitted online

Closing Date

04/21/2011 10:00 AM EDT

Contact Information

Naomi Hedden

719-553-2343

nchedden@pueblo.us

Additional Information

Delivery Date

Per contract

Freight Requirements

FOB Destination

Contact 1 for questions

Mr. Steven Meier, Principle Planner, smeier@pueblo.us

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Warranty Information Required

Bonding Requirements

- Performance Bond

Yes

Bid Submission Process

Bid Submission Type

Physical Bid Submission