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| Open Bids | |||
| Denver Public Schools Puchasing Department 900 Grant Street, Room 301 Denver, CO 80203 | |||
The following list details Denver Public Schools’ bids that are currently open. You may click on the bid number for a complete bid package. Bidders downloading bids are responsible for either revisiting this website prior to the due date or contacting the designated buyer to ensure that they have any addenda which may have been issued after the initial download. Please note that all bids must be submitted by the due date and time as stated in the bid documents. Denver Public Schools does not accept bids electronically (via fax or email). Bids arriving after the appointed date and time will be returned to the vendor unopened. | |||
| Bid number: | 09-RH-1025 | Bid Title: | Stapleton 3 Project |
| Bid Due Date: | 12/10/2009 | ||
| Term of Contract: | |||
| Contact: |  Ryan Harter, Buyer II 720-423-3324 | ||
| Mandatory prebid: Yes | Prebid due date: 11/16/2009, 10:00 AM | ||
| Bid number: | 09-RH-1025A1 | Bid Title: | Stapleton 3 Project |
| Bid Due Date: | 12/10/2009 | ||
| Term of Contract: | |||
| Contact: | Ryan Harter, Buyer II 720-423-3324 | ||
| * Addendum: | This is Addendum One to 09-RH-1025. | ||
| Bid number: | BD1372 | Bid Title: | PAPER, PLASTIC, FOIL AND FOAM PRODUCTS |
| Bid Due Date: | 11/20/2009 | ||
| Term of Contract: | |||
| Contact: | DeeDee Case, Buyer II 720-423-5617 | ||
| Bid number: | BD1379 | Bid Title: | Unified Communications/VoIP Service |
| Bid Due Date: | 12/4/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | Note: Also print the Excel attachment for this solicitation. | ||
| Click on BD1379A1 (below) which is Addendum One to this solicitation and must be acknowledged. | |||
| Bid number: | BD1379A1 | Bid Title: | UNIFIED COMMUNICATIONS/VOIP SERVICE |
| Bid Due Date: | 12/4/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | This is Addendum One to BD1379 (above) and must be acknowledged. | ||
| Also print the Excel and Visio attachments to this addendum. | |||
| Bid number: | BD1380 | Bid Title: | PRI/T1 Local and Long Distance Service |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | CLICK ON ADDENDUM ONE (BELOW) BD1380A1, WHICH MUST BE ACKNOWLEDGED. | ||
| Note: Also print the Excel attchment for this solicitation. | |||
| Bid number: | BD1380A1 | Bid Title: | PRI/TLocal and Long Distance Service |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE BD1380, ABOVE , AND MUST BE ACKNOWLEDGED. | ||
| Bid number: | BD1381 | Bid Title: | POTS/Centrex and ISDN |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | CLICK ON ADDENDUM ONE (BELOW), BD1381A1, WHICH MUST BE ACKNOWLDEGED. | ||
| Bid number: | BD1381A1 | Bid Title: | POTS/Centrex and ISDN |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE TO BD1381, ABOVE, AND MUST BE ACKNOWLEDGED. | ||
| Bid number: | BD1382 | Bid Title: | Nortel PBX Maintenance |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | See Addendum One to this bid (below), BD1382A1, which must be acknowledged. | ||
| Bid number: | BD1382A1 | Bid Title: | NORTEL PBX Maintenance |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE, TO BD1382, ABOVE, AND MUST BE ACKNOWLEDGED. | ||
| NOTE: ALSO PRINT THE EXCEL ATTACHMENT TO THIS ADDENDUM. | |||
| Bid number: | BD1384 | Bid Title: | SMALLWARES, TEXTILES AND MOPS |
| Bid Due Date: | 12/16/2009 | ||
| Term of Contract: | |||
| Contact: | DeeDee Case, Buyer II 720-423-5617 | ||
| Bid number: | BD1385 | Bid Title: | LOCAL AREA NETWORK EQUIPMENT |
| Bid Due Date: | 12/4/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | Note: Also print the Excel attachment for this solicitation. | ||
| Click on BD1385A1 (below), which is Addendum One to this bid and must be acknowledged. | |||
| Bid number: | BD1385A1 | Bid Title: | LOCAL AREA NETWORK EQUIPMENT |
| Bid Due Date: | 12/4/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | This is Addendum One to BD1385 (above) and must be acknowledged. | ||
| Note: Also print the two Visio attachments for this addendum. | |||
| Bid number: | BD1386 | Bid Title: | WIRELESS NETWORK EQUIPMENT |
| Bid Due Date: | 12/4/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | Note: Also print the Excel attachment for this solicitation. | ||
| CLICK ON BD1386A1 (BELOW)WHICH IS ADDENDUM ONE AND MUST BE ACKNOWLEDGED. | |||
| Bid number: | BD1386A1 | Bid Title: | WIRELESS NETWORK EQUIPMENT |
| Bid Due Date: | 12/4/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE TO BD1386 (ABOVE), AND MUST BE ACKNOWLEDGED. | ||
| Bid number: | BD1387 | Bid Title: | Wide Area Network Services |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | CLICK ON ADDENDUMS ONE AND TWO (BELOW), BD1387A1 AND BD1387A2, WHICH MUST BE ACKNOWLEDGED. | ||
| NOTE: ALSO PRINT THE EXCEL ATTACHMENTS FOR THIS SOLICITATION. | |||
| Bid number: | BD1387A1 | Bid Title: | Wide Area Network Services |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE TO BD1387, ABOVE, AND MUST BE ACKNOWLEDEGED. | ||
| Bid number: | BD1387A2 | Bid Title: | WIDE AREA NETWORK SERVICES |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | |||
| THIS IS AMENDMENT TWO TO BD1387, (ABOVE), AND MUST BE ACKNOWLEDGED. | |||
| NOTE: ALSO PRINT THE EXCEL ATTACHMENT FOR THIS SOLICITATION. | |||
| Bid number: | BD1388 | Bid Title: | INTERNET SERVICE PROVIDER |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | CLICK ON ADDENDUM ONE (BELOW), BD1388A1, WHICH MUST BE ACKNOWLEDGED. | ||
| Bid number: | BD1388A1 | Bid Title: | INTERNET SERVICE PROVIDER |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE TO BD1388, ABOVE, AND MUST BE ACKNOWLEDGED. | ||
| Bid number: | BD1391 | Bid Title: | STRUCTURED CABLING, E-RATE |
| Bid Due Date: | 12/7/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| Mandatory prebid: Yes | Prebid due date: 11/12/09, 8:00 A.M. | ||
| Bid number: | BD1393 | Bid Title: | E-Rate Airwave Management Platform |
| Bid Due Date: | 12/1/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| Bid number: | BD1394 | Bid Title: | Uninterruptible Power Supplies |
| Bid Due Date: | 12/7/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | Note: Also print the Excel attachment for this solicitation. | ||
| Bid number: | BD1394A1 | Bid Title: | UNINTERRUPTIBLE POWER SUPPLIES |
| Bid Due Date: | 12/7/2009 | ||
| Term of Contract: | |||
| Contact: | Wendy Scheidegger, IT Contract Manager 720-423-3335 | ||
| * Addendum: | THIS IS ADDENDUM ONE TO BD1394, (ABOVE), AND MUST BE ACKNOWLEDGED. | ||