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Basic Information

Reference Number

0000022381

Issuing Organization

Denver Water Procurement

Owner Organization

Information Technology

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-14095A

Title

Customer Bill Printing Outsourcing

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: 2 years

Piggyback Contract

Description

Summary of Specifications:
You are receiving this solicitation because you have been identified as a potential candidate for RFP No. 14095A - Customer Bill Printing Outsourcing. Attached, please find a copy of the RFP 14095A and Exhibits B through E.

The RFP response is due no later than 11:00 a.m. on Tuesday, June 11, 2013. Please submit one copy of the RFP response via CD or flash drive and three hard copies, directly to me at:

Denver Water Purchasing Attn: Kellie Balu / RFP 14095A 1600 W. 12th Avenue, Building 12 Denver, CO 80204

Please note that in order to submit a proposal for this RFP, you must submit an intent to propose, as detailed in the RFP. The deadline to submit this Intent to Propose to me via e-mail is 5:00 p.m. on Wednesday, May 08, 2013.

Please let me know if you have any questions or concerns, and I greatly look forward to reading your response.

Thank you,

Kellie Balu

Kellie M. Balu | Contract Specialist Denver Water | t: 303-628-6406 http://www.denverwater.org

Dates

Publication

04/26/2013 06:20 PM EDT

Question Acceptance Deadline

05/15/2013 01:00 PM EDT

Questions are submitted online

Closing Date

06/11/2013 07:00 AM EDT

Contact Information

Kellie Balu

303-628-6406

kellie.balu@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