Privately Funded
Bidding Soon
Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published January 23, 2024 at 7:00 PM
Updated February 7, 2024
This is a service / maintenance or supply contract in Pueblo, Colorado. Contact the soliciting agency for additional information.
Reference Number 0000340270 Delivery Point: Warehouse, 707 W 3rd Street, Pueblo, CO 81003 Purchase Type: Duration: 1 year The effective date of providing the required product and services shall be one (1) year, commencing on February 23, 2024, through February 22, 2025. Question Acceptance Deadline 02/02/2024 01:30 PM MT Questions are submitted online Yes, Questions are submitted online Yes, Prospective Bidders may make written inquiries by e-mail before the written inquiry deadline concerning this ITB to obtain clarification of requirements. No inquiries will be accepted after the deadline. Inquiries regarding this ITB (be sure to reference ITB number) should be referred to: E-Mail: purchasing@pueblowater.org Please see attached specifications for the annual contract for stainless steel tapping sleeves. You must ensure that your price extensions and grand totals are accurate. Please use the Bill of Material Worksheet provided for best accuracy. Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination Award Requirements - All or None Award The Procurement Specialist reserves the right to reject any and all bids for any or all items covered in the bid request, to waive informalities or defect in bids or to accept such bids as shall be deemed in the best interest of Pueblo Water
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
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