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

0000013085

Issuing Organization

Colorado Springs Utilities

Owner Organization

Sourcing and Contracts

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-SG-73351

Title

Office Supplies

Source ID

PU.AG.USA.1243

Details

Location

United States, Colorado

Delivery Point

Colorado Springs, CO

Purchase Type

Duration: 4 year

Piggyback Contract

Description

Summary of Specifications:
Colorado Springs Utilities (Utilities) is requesting proposals from qualified and experienced Suppliers to provide and deliver a complete line of office supplies, office paper and related items using an Intranet-based catalog and ordering system on an on-going basis.

Dates

Publication

06/11/2009 02:00 PM EDT

Question Acceptance Deadline

06/26/2009 11:00 AM EDT

Questions are submitted online

Closing Date

07/13/2009 11:00 AM EDT

Contact Information

Shelly Gennerman

719-668-3852

sgennerman@csu.org

Additional Information

Delivery Date

TBD

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission