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Basic Information

Reference Number

0000317089

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Denver Arts & Venues

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

29464

Title

Red Rocks Fiber Optic Cabling Project

Source ID

PU.AG.USA.2002.C5950526

Details

Location

United States, Colorado, Denver County

Delivery Point

Red Rocks Amphitheatre 18300 W. Alameda Pkwy, Morrison CO 80465

Piggyback Contract

Description

The City and County of Denver desires to solicit bids relating to the purchase of installation services and related equipment for recently acquired exterior video camera equipment.

Dates

Publication

04/13/2023 11:42 AM MDT

Bid Intent

Not Available

Question Acceptance Deadline

04/27/2023 03:00 AM MDT

Questions are submitted online

Closing Date

05/09/2023 10:00 AM MDT

Prebid Conference

04/24/2023 11:00 AM MDT

Contact Information

Scott R Harris

720-913-8154

scott.harris@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certified Payroll

- FOB Destination

- Installation Required

- Insurance Required

- Onsite Maintenance Required

- Prevailing Wage Required

- Warranty Information Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

04/24/2023 11:00 AM MDT

Location

Red Rocks Trading Post 17900 Trading Post Rd, Morrison, CO 80465

Event Note

We will review the City solicitation documents at the Trading Post. Upon completion of that review we will shuttle interested vendors to the Amphitheatre to conduct a site visit.
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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 proposals using the attached City solicitation documents through BidNet. No outside documents will be accepted without prior approval from the listed buyer. Do not make changes or alterations to any City document. Vendors who are unable to submit their proposals through BidNet must contact the listed buyer prior to the Additional Questions deadline to review additional options. Thank you.