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This is a service / maintenance or supply contract in Denver, Colorado. Contact the soliciting agency for additional information.
Reference Number 0000344284 It is the intent of the Auraria Higher Education Center (AHEC) Procurement Services Office to receive quotes on behalf of the Metropolitan State University of Denver (MSU Denver) for AV equipment for School of Education classrooms. Purchase Type: One Time Only- Delivery Date:04/05/2024 Question Acceptance Deadline 02/29/2024 12:00 PM MT Questions are submitted online Yes, All questions regarding this solicitation must be emailed to: Brenda.Ruiz@ahec.edu, Answers will be posted to all questions on Colorado VSS and website. No questions will be accepted. Delivery Point: 1201 5th St Denver Co 80204 Term of the Purchase Order/Award: The award will be from date of award through 06/30/2024 for possible additional orders that may be needed. Awarded costs must remain firm from date of award through 6/30/2024. Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination AHEC reserves the right to reject any or all quotes.
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Service, Maintenance and Supply
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1201 5th St, Denver, CO
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