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Basic Information

Reference Number

0000177116

Issuing Organization

Colorado Community College System

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

CCCS DQ 18-0013 - RMB

Title

Snow Removal Services

Source ID

PU.AG.USA.2473.C2681626

Details

Location

United States, Colorado, Denver County

Purchase Type

Term: 11/01/2017 12:00 AM MDT - 10/31/2020 12:00 AM MDT

Piggyback Contract

Description

The agreement is for services from November 1 through April 15 of each year for 3 years. All work is to be done on the Lowry Campus. Work includes streets, parking lots, fire lanes, and as needed walk ways on a 157 acre campus as indicated on the attached Lowry Campus Map. In most cases, plowing must be done between the hours of 10:00 P.M. and 7:00 A.M.

Dates

Publication

10/09/2017 11:56 AM MDT

Question Acceptance Deadline

10/16/2017 05:00 PM MDT

Questions are submitted online

Closing Date

10/23/2017 10:00 AM MDT

Contact Information

Terry Hindsman

720-858-2772

terry.hindsman@cccs.edu

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

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

Quotes referencing the Documented Quote #. and vendor name in the subject line will be accepted via e-mail (preferred) to terry.hindsman@cccs.edu, by Fax at (303) 620-4042, or delivery to the Purchasing Department prior to opening date of October 23, 2017 at 10:00 a.m. (MT). Award will only be made to one vendor. Acceptable quotes must include pricing for all products and services listed.