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Basic Information

Reference Number

0000017253

Issuing Organization

Denver Public Schools

Owner Organization

Vending Department

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-DC-BD1512

Title

BD1512 Vending Supplies

Source ID

PU.AG.USA.1468

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
This contract is for vending supplies for our districts internal vending department.

Dates

Publication

05/10/2011 10:22 AM EDT

Question Acceptance Deadline

05/20/2011 11:00 AM EDT

Questions are submitted online

Closing Date

06/08/2011 11:00 AM EDT

Contact Information

Dee Dee Case

720-423-1307

deanna_case@dpsk12.org

Additional Information

Delivery Date

7-1-2011/6-30-2012

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission