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Basic Information

Reference Number

0000025335

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Purchasing

Solicitation Type

INF - Informal Bid (Formal)

Solicitation Number

INF-RS-PARKS60154

Title

Sign Plotter

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

Maintenance-Rec Centers, 4495 Jason Street, Denver CO 80211

Purchase Type

One Time Only- Delivery Date:TBD

Piggyback Contract

Description

Summary of Specifications:
1. Edge FX, GS15 Plotter, Omega 5.0 CP, 5 Foils, 5 Caddies, 3 Rolls of Material 2. On-site printer, software operation, and maintenance training

Dates

Publication

04/04/2014 05:47 PM EDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

04/11/2014 11:00 AM EDT

Contact Information

Richard Sutton

720-913-8120

Richard.Sutton@denvergov.org

Additional Information

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Payment Terms

NET 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Training Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission