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Basic Information

Reference Number

0000028884

Issuing Organization

Denver Water Procurement

Owner Organization

Operations and Maintenance

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-15949A

Title

Asphalt and Concrete Saw Services

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Term: 05/01/2015 02:00 AM EDT - 04/30/2017 02:00 AM EDT

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 IFB.

Dates

Publication

03/18/2015 06:14 PM EDT

Question Acceptance Deadline

03/25/2015 06:00 AM EDT

Questions are submitted online

Closing Date

04/01/2015 06:00 AM EDT

Contact Information

Antoinette Chavez

303-628-6498

antoinette.chavez@denverwater.org

Additional Information

Delivery Date

TBD

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope