Denver Public Schools - Agency Bids & RFPs

Proposals must be received prior to the proposal deadline; late proposals will not be accepted. proposals must be received prior to the proposal deadline late proposals will not be accepted

Evaluation is pass/fail based on completion of required forms and checklist. vendor forms and items listed above will be reviewed for completion and awarded prequalification status on a passfail basis

Requires at least 3 years of general contractor experience with K-12 entities. if the vendor does not have at least three 3 years, the vendor will not be awarded prequalification status

Appeals must be submitted within 72 hours after the recommendation of award is posted. suppliers may appeal by submitting, in writing, a detailed request for reconsideration to the districts director of purchasing within 72 hours after the recommendation of award is posted on bidnet

Unauthorized contact with DPS personnel may result in disqualification. any contact with other dps personnel may deem the supplier disqualified, and the proposal will not be accepted for review

Proposals must be received prior to the proposal deadline. proposals must be received prior to the proposal deadline late proposals will not be accepted

Supplier shall comply with all warranty requirements. supplier shall comply with all warranty requirements warranty

Vendors must have at least three years of architect/engineering experience with K-12 entities. does the company have architectengineering experience with k12 entities and if the vendor does not have at least three 3 years, the vendor will not be awarded prequalification status

Suppliers may appeal within 72 hours after the recommendation of award is posted. suppliers may appeal by submitting, in writing, a detailed request for reconsideration to the districts director of purchasing within 72 hours after the recommendation of award is posted on bidnet

Unauthorized contact with DPS personnel may disqualify a supplier. any contact with other dps personnel may deem the supplier disqualified, and the proposal will not be accepted for review

The successful supplier shall submit an invoice to the districts accounts payable department at ***@***. *. * periodic invoices shall not exceed thirty calendar days from the date of the service.

Proposals will be evaluated based on compliance to the rfp, past performance and references, technical compliance including alignment to the content specific hqim rubric, schedule and project implementation and pricing.

Suppliers must pass a compliance screener verifying aligned scope sequence, spanish parity, ai ethics, accessibility, technical specs.

Unauthorized contact with DPS personnel may deem the supplier disqualified, and the proposal will not be accepted for review.