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Basic Information

Reference Number

0000014414

Issuing Organization

Denver Water Procurement

Owner Organization

Operations & Maintenance

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-12867A

Title

WINDOW CLEANING SERVICES

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this IFB.

Dates

Publication

02/19/2010 12:04 PM EST

Questions are submitted online

Closing Date

03/03/2010 12:30 PM EST

Contact Information

Roman Hernandez

303-628-6515

roman.hernandez@denverwater.org

Additional Information

Delivery Date

TBD

Freight Requirements

FOB Destination

Other

F.O.B Pre-paid

Buyer Preferences, Guidelines & Requirements

General Requirements

- Local Service Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope