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Basic Information

Reference Number

0000361383

Issuing Organization

Board of Water Works of Pueblo

Owner Organization

Board of Water Works of Pueblo Colorado

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-24-059 Annual Contract for Repair Couplings

Title

Pueblo Water - ANNUAL CONTRACT REPAIR COUPLINGS 2024

Source ID

PU.AG.USA.1607.C2724426

Details

Location

United States, Colorado, Pueblo County

Delivery Point

Warehouse, 707 W 3rd Street, Pueblo, CO 81003

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Please see the attached specifications for the annual contract (12-month) for repair couplings. It is suggested to utilize the the bill of material Excel Spreadsheet attached where you will be required to enter your vendor part number, range and unit price for accuracy purposes. You MUST ensure that all extensions and final totals are accurate. You MUST use either of Pueblo Water's Bill of Material forms.

Dates

Publication

08/27/2024 10:21 AM MDT

Question Acceptance Deadline

09/05/2024 12:00 PM MDT

Questions are submitted online

Yes

Closing Date

09/09/2024 12:00 PM MDT

Contact Information

Carlotta Delgado

719-584-0201

purchasing@pueblowater.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

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

To ensure pricing and item accuracy, please utilize the attached included Excel spreadsheet when entering/submitting your bid proposal.