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Basic Information

Reference Number

0000150744

Issuing Organization

Detroit Water & Sewerage Department

Owner Organization

Procurement Division

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-TW-60005

Title

MRO (MATERIAL, REPAIR AND OPERATING)

Source ID

PU.AG.USA.2246

Details

Location

United States, Michigan

Delivery Point

735 Randolph, SUITE 1009

Purchase Type

Duration: 2 years

Piggyback Contract

Description

Summary of Specifications:
Furnish: MRO (Material, Repair and Operating) items for Detroit Water and Sewerage Department Warehouses. Products should be purchased using direct purchase orders, an online vendor catalog. All online orders are limited to items on this bid only and not the vendor's full catalog. In accordance with this bid for two (2) years.

Dates

Publication

02/24/2017 10:55 AM EST

Questions are submitted online

Closing Date

03/21/2017 10:00 AM EDT

Contact Information

Tamiko Williams

313-297-6491

tawilliams@dwsd.org

Additional Information

Delivery Date

March 28, 2017

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Payment Terms

Net 30

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope