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CCCS DQ 18-0013 - RMB - Snow Removal Services


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Please note that solicitations issued prior to September 07, 2016 can be found here: http://legacy.rockymountainbidsystem.com

Basic Information

Reference Number

0000177116

Issuing Organization

Colorado Community College System

Solicitation Type

RFQ - Request for Quote

Solicitation Number

CCCS DQ 18-0013 - RMB

Title

Snow Removal Services

Source ID

PU.AG.USA.2473.C2681626

Details

Region

United States, Colorado, Denver County

Purchase Type

Term: 11/01/2017 12:00 AM MDT - 10/31/2020 12:00 AM MDT

Piggyback Contract

No

Dates

Publication

10/09/2017 11:56 AM MDT

Question Acceptance Deadline

10/16/2017 05:00 PM MDT

Questions are submitted online

No

Closing Date

10/23/2017 10:00 AM MDT

Contact Information

Terry Hindsman

720-858-2772

terry.hindsman@cccs.edu

Description

The agreement is for services from November 1 through April 15 of each year for 3 years. All work is to be done on the Lowry Campus. Work includes streets, parking lots, fire lanes, and as needed walk ways on a 157 acre campus as indicated on the attached Lowry Campus Map.   In most cases, plowing must be done between the hours of 10:00 P.M. and 7:00 A.M.

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Buyer’s Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Pricing

In attached document

Bid Documents List
Item Name Description Mandatory
Bid Documents Documents defining the proposal Yes
Additional Bidding Instructions

Quotes referencing the Documented Quote #. and vendor name in the subject line will be accepted via e-mail (preferred) to terry.hindsman@cccs.edu, by Fax at (303) 620-4042, or delivery to the Purchasing Department prior to opening date of October 23, 2017 at 10:00 a.m. (MT).  Award will only be made to one vendor.  Acceptable quotes must include pricing for all products and services listed.

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