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Basic Information

Reference Number

0000020083

Issuing Organization

Denver Water Procurement

Owner Organization

Finance

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-14226A

Title

RETAIL LOCKBOX SERVICES

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Term: 10/01/2012 02:00 AM EDT - 09/30/2015 02:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Denver Water is issuing this Request for Proposal for retail lockbox services. Denver Water’s (“the Board”) practice is to periodically re-evaluate and re-bid all service contracts. This request for proposal is being issued as a result of this practice. The Board expects to select one or more candidates for an on-site visit/in-depth interview. We anticipate making a decision on or before August 9, 2012 with final implementation complete by September 12, 2012.

Dates

Publication

06/28/2012 03:29 PM EDT

Question Acceptance Deadline

07/13/2012 06:00 AM EDT

Questions are submitted online

Closing Date

07/26/2012 06:00 AM EDT

Contact Information

Antoinette Chavez

303-628-6498

antoinette.chavez@denverwater.org

Additional Information

Delivery Date

On or Before 10/1/12

Freight Requirements

FOB Destination

Contact 1 for questions

Mr. Rick Wirth, Supervisor of Treasury Operations, Richard.Wirth@denverwater.org

Payment Terms

See RFP

Other

Accepting Vendor Questions, Bankers Blanket Bond Required

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission