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Basic Information

Reference Number

0000022971

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Purchasing

Solicitation Type

INF - Informal Bid (Formal)

Solicitation Number

INF-RS-THTRS53684

Title

Com Equipment

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

1245 Champa Street, First Floor, Denver, CO 80204

Purchase Type

One Time Only- Delivery Date:TBD

Piggyback Contract

Description

Summary of Specifications:
(9) Clear Com RS-601 Single Channel Beltpack (no substitutes) (9) Clear Com CC-400 Headset (no substitutes) (1) Clear Com CC-27 Headset (no substitutes)

Dates

Publication

07/10/2013 06:46 PM EDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

07/11/2013 10:00 AM EDT

Contact Information

Richard Sutton

720-913-8120

Richard.Sutton@denvergov.org

Additional Information

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Payment Terms

NET 30

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

No pricing in this envelope