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RFQ-LB-49219 - Pre-printed Envelopes, Shut Off Bill for 2 yrs with 2-1 yr renewal

RFQ-LB-49219 - Pre-printed Envelopes, Shut Off Bill for 2 yrs with 2-1 yr renewal
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Basic Information

Reference Number

0000140925

Owner Organization

Main Office Building

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-LB-49219

Title

Pre-printed Envelopes, Shut Off Bill for 2 yrs with 2-1 yr renewal

Source ID

PU.AG.USA.2246

Details

Location

United States, Michigan

Delivery Point

Delivered

Purchase Type

Term: 11/01/2014 12:00 AM EDT - 10/31/2016 12:00 AM EDT
Option: 2 - 1 year renewal option

Piggyback Contract

No

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ. 

**DWSD CANNOT ACCEPT C.O.D AND/OR CREDIT CARD PAYMENT ONLY QUOTES** **FAXED AND EMAILED BIDS WILL BE ACCEPTED. **ATTACH THE COMPLETED TERMS & CONDITIONS FORM WHEN SUBMITTING A BID AND THE COMPLETED STATEMENT OF NO BID IF NOT SUBMITTING A BID. 

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Dates

Publication

10/02/2014 05:18 PM EDT

Question Acceptance Deadline

10/14/2014 11:00 AM EDT

Questions are submitted online

No

Closing Date

10/15/2014 12:00 PM EDT

Contact Information

Lillette Benn

313-964-9064

bennl@detroitmi.gov

Additional Information

Delivery Date

Vendor provides date

Freight Requirements

FOB Destination

Contact 1 for questions

Mrs. Michele Pollock, Commercial Operations Specialist II, pollock@dwsd.org

Contact 2 for questions

Mr. Mihai Facaeanu, Commercial Operations Specialist II, facaeanu@dwsd.org

Payment Terms

2% 10 Net 30

Other

Accepting Vendor Questions

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

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