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Basic Information

Reference Number

0000300177

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

DOTI Fleet

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

0135A-2022

Title

New/Retread Tires and Related Services

Source ID

PU.AG.USA.2002.C5950526

Details

Location

United States, Colorado, Denver County

Delivery Point

FOB 5440 Roslyn St. Denver CO

Purchase Type

Term: 10/31/2022 12:00 AM MDT - 07/31/2023 11:59 PM MDT
Option: 4 single year extensions

Piggyback Contract

Description

New and Retread tires and related services for a variety of City Fleet vehicles included automotive, heavy-duty, off-road, and street sweepers

Dates

Publication

09/30/2022 08:26 AM MDT

Bid Intent

Not Available

Question Acceptance Deadline

10/06/2022 03:00 PM MDT

Questions are submitted online

Closing Date

10/18/2022 10:00 AM MDT

Contact Information

Scott R Harris

720-913-8154

scott.harris@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Local Service Required

- Payment by Credit Card

Award Requirements

- Reserve Rights to Award by Line Item

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

Please submit bids using the attached City documents. No outside bid documents will be accepted. Thank you.