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Basic Information

Reference Number

0000016873

Issuing Organization

Denver Public Schools

Owner Organization

FACILITIES OPERATIONS

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-PT-BD1486

Title

Floor Care Equipment

Source ID

PU.AG.USA.1468

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
Floor Care Equipment.

Dates

Publication

03/23/2011 01:45 PM EDT

Question Acceptance Deadline

04/04/2011 12:30 PM EDT

Questions are submitted online

Closing Date

04/13/2011 06:00 AM EDT

Contact Information

Pat Tebben

720-423-3336

Pat_tebben@dpsk12.org

Additional Information

Delivery Date

As needed

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Payment Terms

Net 25

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.