This solicitation has been converted from a legacy system.

Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000014931

Issuing Organization

Colorado Springs Utilities

Owner Organization

Information Technology Services Department

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-DF-78891

Title

Hewlett Packard Printer/Plotter Repair Services

Source ID

PU.AG.USA.1243

Details

Location

United States, Colorado

Delivery Point

Colorado Springs, CO

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Provide on-site hardware repair services for Hewlett Packard (HP) printer/plotter devices.

Dates

Publication

05/03/2010 06:24 PM EDT

Question Acceptance Deadline

05/10/2010 11:00 AM EDT

Questions are submitted online

Closing Date

05/17/2010 11:00 AM EDT

Contact Information

Donna Flath

719-668-4085

dflath@csu.org

Additional Information

Delivery Date

Various

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Onsite Maintenance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission