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A-1862 - UNC-DQ-236-18 CoGen Repurpose


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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

0000191236

Issuing Organization

University of Northern Colorado

Owner Organization

Planning and Construction

Project Type

DQ - Documented Quote

Project Number

A-1862

Title

UNC-DQ-236-18 CoGen Repurpose

Source ID

PU.AG.USA.2360.C2703426

Details

Region

United States, Colorado, Weld County

Job Location

UNC Greeley Campus

Piggyback Contract

No

Dates

Publication

05/11/2018 03:26 PM MDT

Bid Intent

Not Available

Questions are submitted online

No

Closing Date

06/08/2018 02:00 PM MDT

Prebid Conference

05/24/2018 09:00 AM MDT

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Description


On the University of Northern Colorado, Greeley Campus, provide all labor, materials and equipment required to perform all operations in connection with the CoGen Repurpose Project bid construction documents by EG Power Engineering dated 5/3/2018. Work includes but is not limited to new underground duct bank containing medium voltage power to a 1200A/3P transformer on a new concrete pad. It will also include providing power from the new transformer to a Main Distribution Panel (MDP) then feeding the existing Motor Control Center (MCC-BSA). The transformer will be furnished by owner and installed by contractor.
In Addition to Project Information the following applies: 1. A purchase order may be used for construction not exceeding $100,000 if the Director of State Buildings Program or a delegate records written approval on the face of the purchase order. Such approval by the Director of State Buildings Program or a delegate shall require compliance with approved building codes and signify compliance with bonding requirements in C.R.S. 38-26-106 and 24-105-201. In addition, the purchase order shall be bilateral requiring written acknowledgment of acceptance by the contractor prior to the beginning of work. The Purchase Order Terms and Conditions are available at: http://www.unco.edu/acctservices/ftp/purc/PO_TC.pdf Formal contracts shall be required when expending funds in excess of $100,000. 

 
 

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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

    05/24/2018 09:00 AM MDT

    Location

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

    Event Note



    Meetings
    Required
    Date and Time
    Details
    Comments
    Y
    5/24/18 @ 9am
    Mandatory Pre-Bid Meeting
    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

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.  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.
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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