| Agency: | State Government of Colorado |
|---|---|
| State: | Colorado |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Oct 28, 2025 |
| Due Date: | Oct 31, 2025 |
| Solicitation No: | NCS1-NHAA-2026000096-1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description: Roofing Repair
Department: DOLA - Division of Housing
Buyer: Brenda Lujan
Solicitation Number: NCS1-NHAA-2026000096-1
Type: Notice of Contractor Settlement (NCS1)
Category: Construction
Closing Date and Time: 10/31/2025 08:30 AM MDT
| Line Number | Commodity Description | Details | Requested | |
|
1
|
Specifications
Commodity Code
99884
|
Service From
-
Service To
-
|
View Purchase History
Additional Information
|
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
On-call Asphalt Repair Department: Public Works Start Date: 02/27/2026 2:43 PM Close Date:
Town of Vail
Bid Due: 7/03/2026
Description: NCS1 CTF1944269 Bonham ECCPC Water Tank Repair Department: DOC - Penitentiary (Capital
State Government of Colorado
Bid Due: 6/23/2026
Description: NEW, PMAA, Durango SFU - Repair Drainline and Repaving Department: CDHS -
State Government of Colorado
Bid Due: 6/30/2026
Description: OAAA 3210 B801 Roof Repair Department: DMVA - Department of Military and
State Government of Colorado
Bid Due: 6/30/2026