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Basic Information

Reference Number

0000015840

Issuing Organization

Cherry Creek School District #5

Owner Organization

Designated Purpose Grant

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-DW10618

Title

Netbooks

Source ID

PU.AG.USA.1247

Details

Location

United States, Colorado

Delivery Point

Aurora, CO

Purchase Type

One Time Only- Delivery Date:10/31/2010

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

10/07/2010 12:49 PM EDT

Question Acceptance Deadline

10/09/2010 08:00 AM EDT

Questions are submitted online

Closing Date

10/11/2010 10:00 AM EDT

Contact Information

Thomas Barrell

720-886-5807

tbarrell@cherrycreekschools.org

Additional Information

Freight Requirements

FOB Destination

Payment Terms

Net 30

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope