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Basic Information

Reference Number

0000029350

Issuing Organization

Denver Water Procurement

Owner Organization

Operations and Maintenance

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-15809A

Title

Tires, Tire Repair Services and Alignments

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Term: 06/01/2015 02:00 AM EDT - 05/31/2017 02:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
The service areas in need of these services are identified in the Bill of Materials in two schedules. Schedule I is specific to the Denver Metro area while Schedule II is specific to the Outlying areas.

Dates

Publication

04/14/2015 04:46 PM EDT

Question Acceptance Deadline

04/22/2015 06:00 AM EDT

Questions are submitted online

Closing Date

04/28/2015 06:00 AM EDT

Contact Information

Antoinette Chavez

303-628-6498

antoinette.chavez@denverwater.org

Additional Information

Delivery Date

TBD

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

No pricing in this envelope