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Basic Information

Reference Number

0000208312

Issuing Organization

University of Northern Colorado

Owner Organization

Planning and Construction

Project Type

DQ - Documented Quote (Formal)

Project Number

A-1905

Title

UNC-DQ-227-19 Wilson & Wiebking Lobby Roofs Replacement

Source ID

PU.AG.USA.2360.C2703426

Details

Location

United States, Colorado, Weld County

Job Location

UNC Greeley Campus

Piggyback Contract

Description

1. The Principal Representative has determined that the entire project shall be substantially complete within 40 calendar days from the date of the Notice to Proceed, and the project shall be finally complete, including the delivery of any or all guarantees and warranties, the submittal of sales and use tax payment forms, the completion of the final punch list and the calling for final inspection, within 12 calendar days, if applicable, from the date of substantial completion. In accordance with Article 46 of the General Conditions of the Contract, Time of Completion and Liquidated Damages, failure to complete the work within the agreed number of calendar days shall be considered breach of contract and subject the bidder to liquidated damages to the extent specified in Article 7D of the Contractor’s Agreement Design/Bid/Build (SC-6.21).

2. The right is reserved to waive informalities or irregularities and to reject any and all Bids.

Dates

Publication

02/12/2019 02:36 PM MST

Bid Intent

Not Available

Questions are submitted online

Closing Date

03/07/2019 02:00 PM MST

Prebid Conference

02/26/2019 10:00 AM MST

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

02/26/2019 10:00 AM MST

Location

501 20th Street Greeley, CO 80639

Event Note

UNC Parsons Hall Training Room 501 20th Street Greeley, CO 80639
See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

3. Bidders may procure Electronic Bidding Documents from: Jimmy Mock at jimmy.mock@unco.edu

4. A Deposit of $0 will be required for each complete set of Electronic Copy Contract Documents.

5. 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.