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Basic Information

Reference Number

0000020809

Issuing Organization

Denver Water Procurement

Owner Organization

Warehouse/Fleet Shops

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-001

Title

Fasteners

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: 3 years

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

10/12/2012 03:52 PM EDT

Questions are submitted online

Closing Date

10/16/2012 10:00 AM EDT

Contact Information

Shannon Sprague

303-628-6312

shannon.sprague@denverwater.org

Additional Information

Delivery Date

10 Days ARO

Freight Requirements

FOB Destination

Payment Terms

Net 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Warranty Information 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