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Basic Information

Reference Number

0000105231

Issuing Organization

Denver Water Procurement

Owner Organization

Operations and Maintenance

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

17028A

Title

Auto Glass Replacement and Repair Services

Source ID

PU.AG.USA.1412.C2689826

Details

Location

United States, Colorado, Denver County

Delivery Point

TBD

Purchase Type

Term: 05/01/2017 07:00 AM MDT - 04/30/2020 05:00 PM MDT

Piggyback Contract

Description

Denver Water is soliciting Bids to furnish all labor, equipment, tools, and materials necessary to provide auto glas replacement or repairs.

Dates

Publication

03/01/2017 11:25 AM MST

Question Acceptance Deadline

03/08/2017 10:00 AM MST

Questions are submitted online

Closing Date

03/16/2017 10:00 AM MDT

Contact Information

Antoinette Chavez

303-628-6498

antoinette.chavez@denverwater.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Submitt hard copy bids to: Denver Water - Administration Building
1600 W. 12th Ave.
Denver, CO 80204-3412