The City and County of Denver solicits bids for the purchase of solid state uninterruptable power supply units and accessories. Bids must be submitted electronically through the Rocky Mountain E-Purchasing System BidNet by September 1, 2026, 11:30 am local time. The contract term is from the date of city signature to September 30, 2029. The vendor is fully responsible for warranty work and must provide technical literature for proposed products. All pricing must be firm and fixed for the initial 12 months.
All deliveries shall be made between the hours of xx and xx, monday through friday, excluding holidays.
Payment shall be subject to citys prompt payment ordinance ****, etseq. , after city accepts the goodsservices.
Vendor shall be fully responsible for any and all warranty work, regardless of whether or not manufacturers of equipment, and or its component parts, provide the actual warranty coverage.
The criteria to be used for the bid evaluation include but are not limited to: a price b specification compliance c qualified, responsible, responsive **** e, g, hd schedule leadtime
Vendors may be required to submit satisfactory evidence that they have a practical knowledge of the particular work bid upon and that they have the necessary financial resources to perform and complete the work outlined in this ifb.
e deadline to submit additional questions august 19, 2026 5: 00 p. m. local time
Failure to do so [complete all information requested in this ifb] may result in the disqualification of bid.