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Basic Information

Reference Number

0000024403

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Denver International Airport

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-KJ-SET45_CONC_REP_0653A

Title

SET 45 Concrete Repair

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

FOB DIA

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Set 45 Concrete Repair by Truckload

Dates

Publication

01/14/2014 11:22 AM EST

Bid Intent

Not Available

Questions are submitted online

Closing Date

01/27/2014 05:00 PM EST

Contact Information

Kenton Janzen

7209138117

kenton.janzen@denvergov.org

Additional Information

Delivery Date

ASAP

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope