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Basic Information

Reference Number

0000019197

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Purchasing

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-CS-THTRS 51822

Title

Choir Raisers

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

One Time Only- Delivery Date:Upon Purchase Order

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.

All awards shall be bound by the attached General Terms and Conditions.

Proposals submitted for products considered by the seller to be equal to or better than the brand names or manufacturer's catalog references specified herein, must be submitted with technical literature and/or detailed product brochures for the City's use to evaluate the product(s) offered. Proposals submitted without this product information may be considered as non responsive and rejected. Include all warranty information.

Dates

Publication

03/08/2012 02:27 PM EST

Bid Intent

Not Available

Questions are submitted online

Closing Date

03/13/2012 10:00 AM EDT

Contact Information

Curtis Subia

303-342-2113

curtis.subia@denvergov.org

Additional Information

Freight Requirements

FOB Destination

Payment Terms

NET 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope