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Basic Information

Reference Number

0000207965

Issuing Organization

Denver Water Procurement

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

503756

Title

Cell Phone Administration

Source ID

PU.AG.USA.1412.C9472751

Details

Location

United States, Colorado, Denver County

Piggyback Contract

No

Dates

Publication

02/07/2019 11:09 AM MST

Question Acceptance Deadline

02/15/2019 02:00 PM MST

Questions are submitted online

No

Closing Date

02/27/2019 02:00 PM MST

Contact Information

Lauren Lopez

3036286210

lauren.lopez@denverwater.org

Description

Denver Water's IT department requires assistance with cell phone administration. Denver Water currently has approximately 330 cellular devices to be included in this Statement of Work. The selected vendor (“Contractor”) will provide monthly cell phone rate plan optimization and visibility reports as to employee usage of Denver Water issued devices. Denver Water will give the Contractor permission with Denver Water’s cell/data carrier (“Carrier”), currently Verizon Wireless, to manage all moves, adds, and changes to Denver Water’s cell phone and data plans.
 

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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List
Item Name Description Mandatory
Bid Documents Documents defining the proposal Yes
Additional Bidding Instructions

All Proposals must be submitted via email to the representative below.  The subject line must include the RFP number and name. Denver Water will not be responsible for any Proposal not sent or addressed as indicated below. Submit Proposals via email to:
 
Lauren Lopez, Contract Specialist
Denver Water
Lauren.Lopez@denverwater.org
 

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