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This is a service / maintenance or supply contract in Denver, Colorado. Contact the soliciting agency for additional information.
Reference Number 0000350426 It is the intent of the Auraria Higher Education Center (AHEC) Procurement Services Office to receive quotes on behalf of AHEC for AV equipment. Delivery Point: Local Warehouse The purchase order or contract awarded will be from date of award through approximately 06/30/2024. Awarded costs must remain firm from date of award through expiration of the purchase order. Question Deadline 04/25/2024 at 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 ColoradoVSS and online. No questions will be accepted after. ' Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination Award Requirements - All or None Award AHEC reserves the right to reject all quotes and re-solicit at any time prior to contract start date. AHEC reserves the right to cancel this solicitation in its entirety at any time without penalty.
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Educational
Public - City
Service, Maintenance and Supply
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