Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000165750

Issuing Organization

City and County of Denver General Services Purchasing

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

28543

Title

Repairs – Window Leaks at Linsey Flanagan Courthouse

Source ID

PU.AG.USA.2002.C5838751

Details

Location

United States, Colorado, Denver County

Delivery Point

Linsey-Flanagan Courthouse at 520 West Colfax Ave; Denver, CO 80204

Purchase Type

One Time Only- Delivery Date:10/06/2017

Piggyback Contract

Description

The City and County of Denver, hereinafter referred to as the City, desires to solicit proposals relating to testing and repairing water leaks. A Contractor will be performing water tests to four areas at the Linsey Flanigan Courthouse and based on the results of the water test make repairs to the leaks. Project to be completed within 30 days after receipt of purchase order.

Dates

Publication

08/04/2017 11:22 AM MDT

Bid Intent

Not Available

Question Acceptance Deadline

08/18/2017 02:00 PM MDT

Questions are submitted online

Closing DateA - Latest Addendum

08/30/2017 02:00 PM MDT

Job-Walk Visit

08/16/2017 02:00 PM MDT

Contact Information

Ruth Bruski

720-913-8153

ruth.bruski@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certified Payroll

- Contractors License Required

- Installation Required

- Insurance Required

- Prevailing Wage Required

- Warranty Information Required

Pre-Bidding Events

Event Type

Job-Walk Visit

Attendance

Recommended

Event date

08/16/2017 02:00 PM MDT

Location

Linsey-Flanagan Courthouse at 520 West Colfax Ave; Denver, CO 80204

Event Note

We will meet in the front lobby at the Information Desk. All vendors will be required to go through security.
See more

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	Yes	No
No entries