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UNC-DQ-224-18 - Arlington Park Apartments Cabling Project


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Please note that solicitations issued prior to September 07, 2016 can be found here: http://legacy.rockymountainbidsystem.com

Basic Information

Reference Number

0000184960

Issuing Organization

University of Northern Colorado

Owner Organization

Planning and Construction

Project Type

DQ - Documented Quote

Project Number

UNC-DQ-224-18

Title

Arlington Park Apartments Cabling Project

Source ID

PU.AG.USA.2360.C2703426

Details

Region

United States, Colorado, Weld County

Job Location

UNC Greeley Campus

Piggyback Contract

No

Dates

Publication

02/22/2018 09:48 AM MST

Bid Intent

Not Available

Questions are submitted online

No

Closing Date

03/27/2018 02:00 PM MDT

Prebid Conference

03/13/2018 10:00 AM MDT

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Description

On the University of Northern Colorado, Greeley Campus, install new and re-terminate existing network cabling locations in the Arlington Apartment Complex.
Bidders may procure Bidding Documents from: Kevin.Robinson@unco.edu
4. 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.
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.

 

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Buyer’s Requirements

General Requirements

- Bid Deposit Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

  • Event Type

    Prebid Conference

    Attendance

    Mandatory

    Event date

    03/13/2018 10:00 AM MDT

    Location

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

    Event Note

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

     

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Bid Submission Process

Bid Submission Type

Physical Bid Submission