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Basic Information

Reference Number

0000236100

Issuing Organization

Denver Water Procurement

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

CBP2020

Title

Customer Billing, Printing, and Mailing Services

Source ID

PU.AG.USA.1412.C2711926

Details

Location

United States, Colorado, Denver County

Purchase Type

Duration: 3 years

Piggyback Contract

Description

Denver Water requires a variety of printing and mailing services in order to distribute its bills, news, and other information to its customers. Denver Water is seeking Proposals from qualified Proposers to fulfill its printing and mailing needs. For the purposes of this RFP, Denver Water has broken these needs into two schedules detailed below. Proposers may select to propose on one or both schedules. Denver Water may award multiple contracts to selected Proposers (“Contractor”) based on responses to the schedules.

Note that Exhibits D.2 and D.3 must be requested from Jason.Kearns@denverwater.org as BidNet cannot host the .dat file type.

Dates

Publication

04/10/2020 11:43 AM MDT

Question Acceptance Deadline

04/21/2020 02:00 PM MDT

Questions are submitted online

Closing Date

04/30/2020 02:00 PM MDT

Contact Information

Jason Kearns

303-628-6107

jason.kearns@denverwater.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Submit directly via email to jason.kearns@denverwater.org .