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Basic Information

Reference Number

0000189578

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

THTRS

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

28693

Title

Towels for the Red Rocks Concert Season

Source ID

PU.AG.USA.2002.C5950526

Details

Location

United States, Colorado, Denver County

Delivery Point

FOB DENVER

Piggyback Contract

Description

7200 each, 16x27 100% cotton, colored Black Hand towels, 2.7 lbs per dozen and 7200 each, 25x52 100% cotton White Bath Towels, 10.5 lbs per dozen. We are looking for these in a single shipment prior to June 1, 2018.

Dates

Publication

04/20/2018 11:21 AM MDT

Bid Intent

Not Available

Question Acceptance Deadline

04/25/2018 05:00 PM MDT

Questions are submitted online

Closing Date

05/03/2018 10:00 AM MDT

Contact Information

Scott R Harris

720-913-8154

scott.harris@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Samples Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

Lump sum

Bid Documents List

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

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