Privately Funded
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Publicly Funded
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Post-Bid
Published October 20, 2025 at 8:00 PM
Updated November 5, 2025
This is a service / maintenance or supply contract in Pueblo, Colorado. Contact the soliciting agency for additional information.
Reference Number 0000401952 Please see the attached specificaitons for the one time purchase of a supply of 16" DR18 PVC Pipe. Delivery is a critical element of this contract and in addition to total bid price, may be used as a basis for award. Supplier shall also provide with bid documents, the manufacturer's literature for the brand and type of pipe to be supplied. If submitting the proposal via mail or drop off, they are to be submitted in a sealed package with the following on the outside of the envelope: Company Name ITB Title Due Date and Time Purchasing Department Package must include: o One Original Proposal, identified as "Original." Deliver proposals to: Board of Water Works of Pueblo, CO Purchasing Department 319 W. 4th Street Pueblo, Colorado 81003 Question Deadline 10/29/2025 at 1:30 PM MT Questions are submitted online Yes Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination Award Requirements - All or None Award
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
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