Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000385442

Issuing Organization

University of Colorado Goods and Services

Solicitation Type

DQ - Documented Quote (Informal)

Solicitation Number

DQ_INF-0000000037

Title

UCCS Campus Store Retail POS and Operating System

Source ID

PU.AG.USA.2569109.C16020151

Details

Location

United States, Colorado, Denver County

Piggyback Contract

Description

The purpose of this project is to replace the existing Campus Store Point-of-Sale (POS) and retail operating system suite for the University of Colorado, Colorado Springs (UCCS) campus

Dates

Publication

04/28/2025 03:16 PM MDT

Question Acceptance Deadline

05/02/2025 02:00 PM MDT

Questions are submitted online

Yes

Closing Date

05/09/2025 02:00 PM MDT

Contact Information

Chrissy Alexander

303-764-3472

chrissy.alexander@cu.edu

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Technical Proposal	As defined in Section IV: Preparation of Proposal	Yes	No
Cost Proposal	As defined in Section IV: Preparation of Proposal.	Yes	No
CU Solicitation Form	An authorized representative of the Proposer shall execute CU Solicitation Form.	Yes	No
Variances	Variances to Sample Agreement and Special Provisions.	No	No
Insurance Requirements	Must meet minimum insurance requirements as defined in Insurance Requirements document.	No	No
No entries

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.