RFQ Number 2018-21

Agency: Central Connecticut State University
State: Connecticut
Type of Government: State & Local
  • Q - Medical Services
Posted: Apr 26, 2018
Due: May 10, 2018
Solicitation No: RFQ Number 2018-21
Publication URL: To access bid details, please log in.

RFQ Number 2018-21

CCSU Project 43-46, Energy Center Roof Replacement

Deadline for submittal of questions has ben extended to May 1. Send questions to brodeur@ccsu.edu

This is a rebid of 2018-11

Documents -


Project Manual

Project Drawings

Purchasing Department Insert

Contract Draft

Prevailing Wage Rates

DAS Prequaification for General Building Construction (Group A) or Construction Manager at Risk (Group A) or Roofing is required

Mandatory pre-bid conference and site inspection was held on April 17, 2018. For a list of attendees click HERE

Bid due date May 10, 2018

Attachment Preview

This is NOT an
order to ship.
Please quote on the commodities or services listed below.
All prices must be FOB Destination.
You must show Unit Price, Amount and Total or bid may be rejected.
The State of Connecticut is exempt from payment of Federal Excise
taxes and the Connecticut Sales Tax. Do not include such taxes in bid
prices. CCSU reserves the right to reject in whole or in part any or all
bids submitted.
VENDOR NAME ___________________________________
(Return to)
Central Connecticut State University
Purchasing Department, Marcus White Annex 006
1615 Stanley Street
New Britain CT 06050-4010
May 7, 2018
3:00 PM
April 3, 2018
SIGNED (for Agency)
Thomas Brodeur, C.P.M.
Prepared by: Thomas Brodeur, C.P.M.
Director of Purchasing
Phone 860-832-2531
Purchasing Authority:
C.G.S. 4b-52
CCSU Project # 43-46, State Project BI-RC-401` Energy Center Roof Replacement, Lump Sum Bid - $________________
Summary Scope of Work can be found in the Purchasing Department Insert, Page 9 of 48
Project Manual, Contract Drawings, Purchasing Department Insert and Contract Draft are available at
DAS Prequalification for General Building Construction (Group “A”) or Construction Manager at Risk (Group “A”) or Roofing is
required. Bidders are required to include their Update Bid Statement and their Contractor Prequalification Certificate with their bid
response. Failure to include both shall result in bid disqualification.
Mandatory pre-bid conference and site inspection to be held on April 17, 2018 at 10:00 AM at East Hall.
Late arrivals (more than 10 minutes) will not be given credit for attendance nor allowed to participate in the bid process.
Questions related to this RFQ must be submitted via email to broideur@ccsu.edu Last day for questions April 24, 2018
CCSU may need to issue one or more addenda related to this RFQ. Such addenda shall be posted at
http://www.ccsu.edu/purchasing/currentBids.html It shall be the responsibility of prospective contractors and other interested parties to
familiarize themselves with the web site and visit it regularly during the RFQ process for updated information.
Prevailing Wage Rates shall apply for this project. Wages available at http://www.ccsu.edu/purchasing/currentBids.html
10% Bid Bond must accompany bid proposal or proposal shall be disqualified. Performance, Labor and Material Bonds and current
Certificate of Insurance naming CCSU as additionally insured will be required from awarded contractor.
Return this bid form and blue docume21 package insert to the CCSU Purchasing Dept, Marcus White Annex room 006 in a sealed bid
envelope marked: Sealed Bid #2018-21 Due by 3:00 PM on May 7, 2018
For all State contracts as defined in P.A. 07-1 having a value in a calendar year of $50,000 or more or combination or series of such
agreements or contracts having a value of $100,000 or more, the authorized signatory to this Agreement expressly acknowledges receipt of
the State Election Enforcements Commission’s notice advising state contractors of state campaign contribution and solicitation
prohibitions, and will inform its principals of the contents of the notice.
See Attachment [SEEC Form 11] ________ /_______
Initial Date.
Vendor Authorized Signature
Date _______________
Printed Name
Email Address
Telephone and Extension
FEIN _________________________
Cash Discount Payment Terms ____% ____days, Net 30
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