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Basic Information

Reference Number

0000029060

Issuing Organization

Denver Water Procurement

Owner Organization

Purchasing

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB- Drying Bed Sand

Title

IFB - Drying Bed Sand

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

One Time Only- Delivery Date:July 30, 2015

Piggyback Contract

Description

Summary of Specifications:
Denver Water is looking to procure $400,000 dollars worth of drying bed sand. Vendor will be required to deliver the material by July 30th. Denver Water is hoping to get the most amount of sand for the above stated amount.

Dates

Publication

03/27/2015 01:09 PM EDT

Question Acceptance Deadline

04/01/2015 11:00 AM EDT

Questions are submitted online

Closing Date

04/07/2015 10:00 AM EDT

Contact Information

Brandon Maulis

303-628-6485

Brandon.Maulis@Denverwater.org

Additional Information

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Samples Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission