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Basic Information

Reference Number


Issuing Organization

University of Northern Colorado

Owner Organization

Planning and Construction

Project Type

DQ - Documented Quote (Formal)

Project Number



UNC-DQ-225-19 West Campus Non-Potable Irrigation Expansion

Source ID




United States, Colorado, Weld County

Job Location

UNC Greeley Campus

Piggyback Contract




02/06/2019 12:39 PM MST

Bid Intent

Not Available

Questions are submitted online


Closing Date

02/27/2019 02:00 PM MST

Prebid Conference

02/13/2019 10:00 AM MST

Contact Information

Curtis Benton




On the University of Northern Colorado, Greeley Campus, install approximately 1,500 L/Ft. of new 4" and 6" HDPE pipe to extend the existing Non Potable Distribution System at the University West Campus per the specifications dated 1/22/2019 and 05/02/2008, and drawings dated 9/17/2018.

Bidders may procure Electronic Bidding Documents from: Jimmy Mock @ jimmy.mock@unco.edu
4. A Deposit of $25.00 will be required for each complete set of Hard Copy 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.

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Buyer’s Requirements

General Requirements

- Bid Deposit Required

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

  • Event Type

    Prebid Conference



    Event date

    02/13/2019 10:00 AM MST


    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

Additional Bidding Instructions

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.

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