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Basic Information

Reference Number

0000023511

Issuing Organization

Denver Water Procurement

Owner Organization

Customer Care

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-15155A

Title

Administration of the Customer Bill Payment Assistance Program

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: See Documented Quote for de...

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

09/23/2013 11:43 AM EDT

Question Acceptance Deadline

09/30/2013 06:00 AM EDT

Questions are submitted online

Closing Date

10/01/2013 06:00 AM EDT

Contact Information

Amy Ingram

303-628-6159

Amy.Ingram@denverwater.org

Additional Information

Delivery Date

TBD

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope