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Basic Information

Reference Number

0000019404

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Purchasing

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-CS-0707A Water Hauling

Title

Potable Water Hauling-Red Rocks

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

Morrison, CO

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
The City and County of Denver, hereinafter referred to as the City, desires to solicit proposals relating to the purchase of Bulk Potable Water Hauling Service and Delivery at Red Rocks Amphitheater.

Dates

Publication

03/27/2012 04:29 PM EDT

Bid Intent

Not Available

Question Acceptance Deadline

04/11/2012 01:00 PM EDT

Questions are submitted online

Closing Date

04/24/2012 12:00 PM EDT

Prebid Conference

04/04/2012 12:30 PM EDT

Contact Information

Curtis Subia

303-342-2113

curtis.subia@denvergov.org

Additional Information

Delivery Date

TBD

Brand Requirements

No Brand Name Specified

Freight Requirements

FOB Destination

Payment Terms

Net 30

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Prevailing Wage Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

04/04/2012 12:30 PM EDT

Location

Town of Morrison Water Treatment Plant, 16101 Bear Creek Ave., Morrison, CO 80465

Event Note
See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission