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Basic Information

Reference Number

0000022719

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

PURCH

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-JC-0069A Safety Supplies Supplemental

Title

Safety Supplies Supplemental

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Term: 07/01/2013 02:00 AM EDT - 06/30/2014 02:00 AM EDT
Option: 2 renewal option

Piggyback Contract

Description

Important Note to Vendors:
This bid is a supplemental to the current Safety Supplies bid 0069A. Two vendors chose to not uphold their pricing on 14 items. These 14 items will result in a one year contract with the City with options to renew. The City has the reserves the right to award as an all or none or by line item.

Dates

Publication

06/07/2013 12:12 PM EDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

06/11/2013 10:00 AM EDT

Contact Information

Jenny Casanova

720-913-8155

jennifer.casanova@denvergov.org

Additional Information

Delivery Date

Throughout the year

Freight Requirements

FOB Destination

Payment Terms

NET 30

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope