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Basic Information

Reference Number

0000137385

Issuing Organization

Detroit Water & Sewerage Department

Owner Organization

DWSD

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-LC-DWSD 47384

Title

DWSD RFQ# 47384 BOLTS AND NUTS

Source ID

PU.AG.USA.2246

Details

Location

United States, Michigan

Delivery Point

DSD W Jefferson Ware

Purchase Type

One Time Only- Delivery Date:Indicate Lead Time

Piggyback Contract

Description

Important Note to Vendors:
DWSD CANNOT ACCEPT C.O.D AND/OR CREDIT CARD PAYMENT ONLY QUOTES** ALL ITEMS MUST BE QUOTED FOB DESTINATION. FREIGHT CHARGES MUST BE INCLUDED IN PRICE OF ITEM. ALL DOCUMENTS IN THE ATTACHED RFQ MUST BE RETURNED FOR CONSIDERATION.

Dates

Publication

12/27/2013 01:34 PM EST

Questions are submitted online

Closing Date

01/02/2014 04:00 PM EST

Contact Information

Lola Clark

313-297-6529

lclark@dwsd.org

Additional Information

Freight Requirements

FOB Destination

Payment Terms

2% 10 Net 30

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope