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Basic Information

Reference Number

0000377820

Issuing Organization

Denver Water Procurement

Solicitation Type

RFQ - Request for Qualifications (Formal)

Solicitation Number

506197

Title

Customer Bill Printing and Mailing

Source ID

PU.AG.USA.1412.C14155226

Details

Location

United States, Colorado, Denver County

Piggyback Contract

Description

Denver Water is requesting responses to this Request for Qualifications (RFQ) from Suppliers of Customer Bill Printing and Mailing.

Suppliers qualified through this RFQ will receive a direct invitation to compete in the upcoming Request for Proposal (RFP) for Customer Bill Printing and Mailing. Suppliers that are not qualified under this RFQ will not be eligible to compete in the subsequent formal RFP process for this purchase.

Dates

Publication

02/25/2025 03:27 PM MST

Question Acceptance Deadline

03/04/2025 02:00 PM MST

Questions are submitted online

Closing Date

03/18/2025 02:00 PM MDT

Contact Information

Colin Flynn

30362866265

colin.flynn@denverwater.org

Bid Submission Process

Bid Submission Type

Physical Bid Submission