What the university is buying

by RFPFinder from the notice and attachments; the solicitation governs

The University of North Carolina at Chapel Hill is seeking a Design-Build contractor for the Frank Porter Graham Student Union - Solar Array Expansion. The contract will be awarded based on the best value to the University.

Scope

Design-Build services for the Frank Porter Graham Student Union - Solar Array Expansion
Design-Build services for the construction of a solar array expansion at the Frank Porter Graham Student Union

Sealed bid — price onlyDays to respond: 25

How to get the bid documents

Download the 1 document below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit through NC Division of Purchase & Contract - Electronic Vendor Portal (eVP) (free account) before 12:00 PM ET on Nov 3

To submit, you need a free account at NC Division of Purchase & Contract - Electronic Vendor Portal (eVP).

Documents · 1 item, 1 file

PDF
UNC-CH FrankPorterGrahamStudentUnion-SolarArrayExpansion_31172-DB.pdf251 KB · 1 page
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Open the original listing on the agency portal

Details

Place of performance: North Carolina
Buyer type: University
Notice type: IFB
Solicitation no.: 287-31172-DB
Category: Construction
Contract type: Design-Build from notice
Evaluation: Sealed bid, price only from notice
Local presence: Not required
Amendments: None since Oct 8
Contact: Cynthia Strader

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Tue, Nov 3 · 12:00 PM ETResponses due · 25 days left

Change log

verified Fri, Oct 9 · 2:15 PM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 2:15 PM ET.

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Notice as published

UNC-Chapel Hill

Frank Porter Graham Student Union - Solar Array Expansion This solicitation is for Design-Build

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Listing collected from NC Division of Purchase & Contract - Electronic Vendor Portal (eVP). Always confirm requirements in the original solicitation before you bid.