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Basic Information

Reference Number

0000033338

Issuing Organization

Denver Water Procurement

Owner Organization

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-16369A

Title

Printer, Copier, and Plotter Maintenance, Repair, and Supply

Source ID

PU.AG.USA.1412

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

Duration: Not Stated

Piggyback Contract

Description

Summary of Specifications:
Denver Water is issuing this RFP for preventative maintenance and repair of its existing printers, copiers, and plotters throughout various Denver Water facilities. The associated parts, supplies, and consumables are also considered part of this RFP. There are 3 schedules associated with this RFP, one for printers/copiers, one for OCE plotter, and one for Canon plotters. You may submit a response for one or a combination of schedules.

Dates

Publication

02/23/2016 01:02 PM EST

Question Acceptance Deadline

03/01/2016 07:00 PM EST

Questions are submitted online

Closing Date

03/09/2016 11:00 AM EST

Contact Information

Amy Ingram

303-628-6159

Amy.Ingram@denverwater.org

Additional Information

Delivery Date

TBD

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission