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Basic Information

Reference Number

0000194482

Issuing Organization

University of Northern Colorado

Owner Organization

Planning and Construction

Project Type

DQ - Documented Quote (Formal)

Project Number

UNC-DQ-207-19

Title

Heat Plant AST Replacement A-1901

Source ID

PU.AG.USA.2360.C2703426

Details

Location

United States, Colorado, Weld County

Job Location

UNC Campus Greeley

Piggyback Contract

Description

On the University of Northern Colorado, Greeley Campus, decommission 2 (two) 30,000 gallon underground fuel oil tanks as well as purchase and installation of a new 30,000 gallon above ground fuel oil storage tank.

Bidders may procure Bidding Documents from: Kevin.Robinson@unco.edu

A Deposit of $ 0 will be required for each complete set of Contract Documents. This deposit shall be a guaranty that the documents will be returned in good condition. Such deposits will be returned to (1) Actual Bidders who return the documents before the termination of five (5) business days after the opening of the Bids, (2) Other interested parties who return the documents within five (5) business days after checking them out. Additional copies of any documents, drawings, or specifications will be supplied at the actual cost of reproduction. Bidders desiring the Architect/Engineer to mail bid documents will be required to pay the full cost of mailing. Such expenses will be non-refundable.

Dates

Publication

07/02/2018 02:41 PM MDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

08/02/2018 02:00 PM MDT

Prebid Conference

07/18/2018 10:00 AM MDT

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

07/18/2018 10:00 AM MDT

Location

UNC Parsons Hall Training Room

Event Note

Meetings

Required:                      Y - Mandatory Pre-Bid Meeting
Date and Time:            7/18/18 @ 10am
Location:                       UNC Parsons Hall Training Room
                                         501 20th Street
                                         Greeley, CO 80639

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Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

As required by C.R.S 24-105-201 Each Bid $50,000.00 and over shall be submitted on the required Bid Form and must be accompanied by a Bid Bond on State Buildings Programs Bid Bond Form Sc-6.14 in an amount not less than 5% of the total Bid. The Bid Bond may also be (1) a cashier’s check or (2) a certified check made payable to the Treasurer of the State of Colorado in an amount not less than 5% of the total Bid. The Bid Bond is submitted as a guaranty that the Bid will be maintained in full force and effect for a period of thirty (30) days after the opening of the Bids for the project.

As required by C.R.S 24-105-202 Performance Bond, Labor and Material Payment Bond shall be required for all contracts valued over $150,000.00.