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Basic Information

Reference Number

0000327681

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

DOTI Fleet

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

11142

Title

Fleet Auto Glass

Source ID

PU.AG.USA.2002.C5950526

Details

Location

United States, Colorado, Denver County

Delivery Point

FOB 5440 Roslyn St. Denver CO

Purchase TypeA - Previous Addendum

Term: 10/01/2023 12:00 AM MDT - 06/30/2025 12:00 AM MDT
Option: 3 single year renewals

Piggyback Contract

Description

Variety of auto glass to serve the City's multiple fleet needs. Includes onsite and vendor-location installation services.

Dates

Publication

08/14/2023 01:41 PM MDT

Bid Intent

Not Available

Question Acceptance DeadlineA - Previous Addendum

09/06/2023 03:00 PM MDT

Questions are submitted online

Closing DateA - Previous Addendum

09/19/2023 10:00 AM MDT

Contact Information

Scott R Harris

720-913-8154

scott.harris@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Installation Required

- Local Service Required

- Onsite Maintenance Required

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

To satisfy BidNet's total proposal amount requirements, proposers may enter a total dollar amount of $1.00. We will evaluate each proposal individually. Proposal must be submitted using the attached City solicitation documents. Thank you.