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Basic Information

Reference Number

0000023593

Issuing Organization

Denver Public Schools

Owner Organization

Food Service

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-DC-BD1611 Paper, Foil and Plastic

Title

BD1611 Paper, Foil and Plastic

Source ID

PU.AG.USA.1468

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Term: 01/01/2014 02:00 AM EST - 12/31/2014 02:00 AM EST

Piggyback Contract

Description

Summary of Specifications:
This contract is to replenish our warehouse inventory as needed. Please review page 12 for instructions for sending in samples.

Dates

Publication

10/03/2013 09:32 AM EDT

Question Acceptance Deadline

10/25/2013 11:00 AM EDT

Questions are submitted online

Closing Date

10/31/2013 11:00 AM EDT

Contact Information

Dee Dee Case

720-423-1307

deanna_case@dpsk12.org

Additional Information

Delivery Date

1-1-2014/12-31-2014

Brand Requirements

Brand Name or Approved Equal, Some Items are Brand Name Only

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Samples Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission