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Basic Information

Reference Number

0000016153

Issuing Organization

Denver Public Schools

Owner Organization

District wide

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-LK-BD1460

Title

Office Supplies- District wide

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:
To provide Denver Public Schools with Office Supplies, District-wide, (2 Day Delivery for Schools and Departments) for office supply items not carried in the District Warehouse).

Dates

Publication

11/23/2010 10:41 AM EST

Question Acceptance Deadline

12/03/2010 05:00 PM EST

Questions are submitted online

Closing Date

12/15/2010 05:00 PM EST

Contact Information

Linda Kammerer

720-423-3330

linda_kammerer@dpsk12.org

Additional Information

Delivery Date

N/A

Freight Requirements

FOB Destination

Contact 2 for questions

Mrs. Wendy Scheidegger, C.P.M. Manager of Purchasing, Wendy_Scheidegger@dpsk12.org

Miscallaneous

Value Added Clause in Specifications

Payment Terms

Net 30

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Local Service Required

- Training Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission