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Basic Information

Reference Number

0000020966

Issuing Organization

Douglas County School District RE-1

Owner Organization

DCSD Warehouse

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-13-10-017

Title

Art Supplies

Source ID

PU.AG.USA.1323

Details

Location

United States, Colorado

Delivery Point

701 Prairie Hawk Drive, Castle Rock, CO 80109

Purchase Type

Term: 01/01/2013 02:00 AM EST - 12/31/2013 02:00 AM EST

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 ITB.

Dates

Publication

11/02/2012 12:26 PM EDT

Questions are submitted online

Closing Date

12/12/2012 04:00 PM EST

Contact Information

Barbara Stander

720-433-1133

barbara.stander@dcsdk12.org

Additional Information

Delivery Date

As Requested

Freight Requirements

FOB Destination

Payment Terms

Net 30

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope