This solicitation has been converted from a legacy system.

Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000013890

Issuing Organization

Denver Water Procurement

Owner Organization

Information Technology

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-12583A

Title

Printing Equipment, Software and Services

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
Denver Water is soliciting bids for purchase or lease of printing equipment for its in-house print services, as listed on the Bill of Material. Detailed Specifications are included in the proposal.

Dates

Publication

11/10/2009 04:37 PM EST

Questions are submitted online

Closing Date

11/23/2009 05:30 PM EST

Contact Information

John B. Buerkle

303-628-6768

john.buerkle@denverwater.org

Additional Information

Delivery Date

TBD

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Onsite Maintenance Required

- Training Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission