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Basic Information

Reference Number

0000226987

Issuing Organization

Metro Water Recovery

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

B-019-062

Title

New TIres and Repair Services

Source ID

PU.AG.USA.2428.C2707776

Details

Location

United States, Colorado, Denver County

Purchase Type

Term: 01/02/2020 12:00 AM MST - 01/01/2021 12:00 AM MST

Piggyback Contract

Description

The District requires tires and services to maintain District equipment and fleet vehicles at the Robert W. Hite Treatment Facility (RWHTF), Northern Treatment Plant (NTP) and the MetroGro Farm. Deliveries shall be made to the RWHTF at 6450 York St Denver, CO 80229, NTP 51 East Baseline
Rd, Brighton, CO 80603 and MetroGro Farm Deer Trail Shop 5234 South County Rd 245 Deer
Trail, CO 80105. Occasional deliveries will be made at other application sites on an as needed
basis. Normal District hours of operation are from 6:00 a.m. – 4:00 p.m. Monday thru Friday.

Dates

Publication

11/18/2019 12:47 PM MST

Questions are submitted online

Closing Date

12/09/2019 02:00 PM MST

Contact Information

Angie McDaniel

303-286-3426

amcdaniel@mwrd.dst.co.us

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Local Service Required

- Onsite Maintenance Required

- Payment by Credit Card

- Security Badges

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Provide pricing on excel spreadsheet titled "Price List for TIres and Services" Please note there are three tabs in this spreadsheet to provide pricing.