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Basic Information

Reference Number

0000137065

Issuing Organization

Detroit Water & Sewerage Department

Owner Organization

DETROIT WATER AND SEWERAGE

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-LB-47176

Title

DWSD-RFQ# 47176 - DESKTOP DELIVERY OF VARIOUS TONER CARTRIDGES

Source ID

PU.AG.USA.2246

Details

Location

United States, Michigan

Delivery Point

VARIOUS DWSD DEPARTMENTS

Purchase Type

Duration: TWO (2) YEARS WITH TWO (2) ...

Piggyback Contract

Description

Summary of Specifications:
FURNISH: DESKTOP DELIVERY OF VARIOUS TONER CARTRIDGES TO THE DETROIT WATER AND SEWERAGE DEPARTMENT FOR TWO (2) YEARS WITH TWO (2) - ONE (1) YEAR RENEWAL OPTIONS. BIDS MUST BE SUBMITTED TO THE DWSD OFFICE OF PURCHASING DIVISION, SUITE 213, 9300 W. JEFFERSON, WASTE WATER TREATMENT PLANT, DETROIT, MI 48209. THERE WILL BE NO PUBLIC READING OF THE BID. **DWSD CANNOT ACCEPT C.O.D AND/OR CREDIT CARD PAYMENT ONLY QUOTES**

Dates

Publication

12/06/2013 09:35 AM EST

Question Acceptance Deadline

12/13/2013 04:00 PM EST

Questions are submitted online

Closing Date

12/20/2013 04:00 PM EST

Contact Information

Lashone Bedford

313-297-6530

bedford@dwsd.org

Additional Information

Delivery Date

LEAD-TIME REQUIRED

Brand Requirements

Some Items are Brand Name or Equal, Brand Name or Approved Equal

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission