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Basic Information

Reference Number

0000302539

Issuing Organization

University of Northern Colorado

Owner Organization

Grounds

Solicitation Type

DQ - Documented Quote (Formal)

Solicitation Number

UNC-DQ-213-23

Title

Watertronics Irrigation Pump Station Control Panel and Filter

Source ID

PU.AG.USA.2360.C2703426

Details

Location

United States, Colorado, Weld County

Delivery Point

UNC Greeley Campus

Piggyback Contract

Description

The University of Northern Colorado is seeking pricing for the purchase and installation (including removal of old equipment) of Watertronics Irrigation Pump Station Control Panel and Filter as specified in exhibit A attached. No alternate equipment will be considered

Dates

Publication

10/27/2022 04:10 PM MDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

11/09/2022 02:00 PM MST

Job-Walk Visit

11/03/2022 10:00 AM MDT

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Installation Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event TypeA - Latest Addendum

Job-Walk Visit

AttendanceA - Latest Addendum

Recommended

Event dateA - Latest Addendum

11/03/2022 10:00 AM MDT

LocationA - Latest Addendum

270 Alles Drive Greeley, CO 80639

Event NoteA - Latest Addendum

This is an optional site visit to see the existing equipment and assess what is being replaced. we will meet at the NE corner of the football stadium
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Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

1. Solicitation Schedule
  1. Questions regarding this solicitation should be sent to Curtis Benton, curtis.benton@unco.edu no later than Monday November 7, 2022 at 2pm.
  2. Due Date: Wednesday, November 9, 2022 by 2pm.
  3. Responses may be emailed to Curtis Benton curtis.benton@unco.edu. Late quotes will not be considered.
  4. Pricing is FOB Destination (UNC Campus) with all applicable freight paid by the vendor.