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Basic Information

Reference Number

0000019101

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Purchasing

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-CS-PWOPS 53713

Title

Welders

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

One Time Only- Delivery Date:Upon Purchase Order

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

02/29/2012 04:07 PM EST

Bid Intent

Not Available

Questions are submitted online

Closing Date

03/05/2012 04:00 PM EST

Contact Information

Curtis Subia

303-342-2113

curtis.subia@denvergov.org

Additional Information

Freight Requirements

FOB Destination

Payment Terms

Net 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope