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Basic Information

Reference Number

0000359974

Issuing Organization

Denver Arts & Venues

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

08062024

Title

Denver Arts & Venues Health Care Partnership RFP

Source ID

PU.AG.USA.771824.C8690201

Details

Location

United States, Colorado, Denver County

Purchase Type

One Time Only- Delivery Date:10/09/2024

Piggyback Contract

Description

Denver Arts & Venues (“A&V”) is requesting proposals from health care providers and insurance to be an exclusive health care partner with respect to City of Denver owned and operated public assembly facilities to include the following: Red Rocks Amphitheatre, Visitor Center and Trading Post; Denver Performing Arts Complex (DPAC) to include the Temple Hoyne Buell Theatre, Ellie Caulkins Opera House and Boettcher Concert Hall; Denver Coliseum; the Colorado Convention Center (collectively, the “Applicable Locations”).
The purpose of this Request for Proposal (RFP) is to select a Health Care Partner or Partners for exclusive marketing rights in the health care provider or insurance categories for a 3-year term. The Proposed Partnership Plan should be separated by brand and Applicable Location.

Dates

Publication

08/09/2024 08:28 AM MDT

Question Acceptance Deadline

09/06/2024 12:00 PM MDT

Questions are submitted online

Closing Date

09/17/2024 12:00 PM MDT

Contact Information

Andrew Lindley

7208654325

andrew.lindley@denvergov.org

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Proposers are required to e-mail one electronic copy and mail two (2) hard copies to Andrew Lindley at the contact details provided in Section I of this document.

In addition to the aforementioned details, proposers are required to provide the following documentation to be considered:

Sign and return the front page of the RFP
Sign and return sample contract approval (Section VII)
Complete Diversity and Incisiveness Form (Section VIII) located at http://artsandvenuesdenver.com/about/business-opportunities/Proposers are required to e-mail one electronic copy and mail two (2) hard copies to Andrew Lindley at the contact details provided in Section I of this document.

In addition to the aforementioned details, proposers are required to provide the following documentation to be considered:
Sign and return the front page of the RFP
Sign and return sample contract approval (Section VII)
Complete Diversity and Incisiveness Form (Section VIII) located at http://artsandvenuesdenver.com/about/business-opportunities