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Contact:
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Diane Osbahr
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PreBid Date:
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05/13/2020
09:00 AM CST
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PreBid Info:
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A Pre-Bid Walkthrough has been scheduled for Wednesday, May 13, 2020 at 9:00 a.m. at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested.
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Company:
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Iowa Western Community College
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Bid Date:
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05/20/2020
02:00 PM CST
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Bid Info:
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Sealed bids for the Iowa Western Community College Security Office Renovation, Council Bluffs Campus will be received at the Purchasing Office, located in Ashley Hall 144, Iowa Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235, until 2:00 p.m. on Wednesday, May 20, 2020 and will be opened publicly in the Conference room located in the Administrative Offices in Ashley Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes: The Work includes but is not limited to the interior renovation of an existing building. Materials include masonry walls, metal stud framing, hollow metal and wood doors and frames, transaction windows, metal, casework, insulation and interior finishes. Fire sprinklers, mechanical and electrical systems are included in the work.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950 upon receipt of a refundable deposit in the amount of $100.00 payable to Iowa Western Community College. There is a limit of 1 (one) set per plan-holder. Additional sets may be purchased. *A Builder's Card will also be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 14 calendar days after award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 05/11/2020 - Addendum #1 Addendum #1 was e-mailed on 5-11-2020 Click to View
- 05/12/2020 - Addendum #2 Addendum #2 was e-mailed on 5-12-2020 Click to View
- 05/15/2020 - Addendum #3 Addendum #3 was e-mailed on 5-15-2020 Click to View
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