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Basic Information

Reference Number

0000030675

Issuing Organization

City and County of Broomfield

Owner Organization

City Wide sponsored by Finance Dept

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-15-038

Title

City Wide Office Supplies

Source ID

PU.AG.USA.1226

Details

Location

United States, Colorado

Delivery Point

Broomfield, CO

Purchase Type

Term: 11/01/2015 01:00 AM EST - 10/31/2016 02:00 AM EDT
Option: Base plus 3 years

Piggyback Contract

Description

Summary of Specifications:
The purpose of this Solicitation is to secure an Agreement for Services for a primary citywide office supply vendor with on line ordering and just in time (JIT) delivery services that meets or exceeds the specifications.

Dates

Publication

07/21/2015 06:41 PM EDT

Question Acceptance Deadline

07/29/2015 06:00 AM EDT

Closing Date

08/19/2015 10:00 AM EDT

Contact Information

Joyce Newberry

303-464-5824

jnewberry@broomfield.org

Additional Information

Delivery Date

11/1/15

Brand Requirements

All Brands are Acceptable, Brand Name or Equal, Some Items are Brand Name Only

Freight Requirements

FOB Destination

Payment Terms

net 30

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Local Service Required

- Training Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission