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Basic Information

Reference Number

0000013582

Issuing Organization

Denver Water Procurement

Owner Organization

Information Technology

Solicitation Type

RFI - Request for Information (Formal)

Solicitation Number

RFI-12583A

Title

Production Color Printing and Pre-print Processing

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:
Production Color Printing and Pre-print Processing. Printer, Finisher, Work Station/Server, Software, Scanner per RFI Scope of Work.

Dates

Publication

09/16/2009 04:57 PM EDT

Question Acceptance Deadline

09/29/2009 11:00 AM EDT

Questions are submitted online

Closing Date

09/30/2009 11:00 AM EDT

Contact Information

John B. Buerkle

303-628-6768

john.buerkle@denverwater.org

Additional Information

Delivery Date

N/A

Brand Requirements

All Brands are Acceptable

Freight Requirements

FOB Destination

Contact 1 for questions

Mr. John Nelson, IT Manager of Support Services, john.nelson@denverwater.org

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

No pricing in this envelope