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Contact:
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Jason Eickmeier
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PreBid Date:
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09/29/2020
3:00 PM CST
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PreBid Info:
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Pre-bid Conference will be held at Central Community College. Attendance is required for the prime contractor. 1. Date: Tuesday, September 29th, 2020 at 3:00 P.M. 2. Location: Central Community College, Grand Island at the Administration Wing.
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Company:
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Morrissey Engineering
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Bid Date:
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10/08/2020
2:00 PM CST
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Bid Info:
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Bids signed and under seal, executed, and dated will be received by Central Community College, for the furnishings of all labor, materials and equipment for the Grand Island Heat Recovery Chiller Replacement, located at 3134 US-34, Grand Island, NE 68801. 1. Date: October 8, 2020. 2. Time: 2:00 p.m. 3. Location: Central Community College, Administration Office Board Room, 3134 US-34, Grand Island NE 68801. 4. Mailed proposals shall be sent to "Central Community College, ATTN: Carmen Taylor, Purchasing Manager, PO Box 4903, Grand Island, NE 68802-4903" 5. Proposals shall be delivered and marked "CCC Grand Island Heat Recovery Chiller Replacement" 6. Emailed or faxed bids are not allowed.
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Project Location:
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Grand Island, Nebraska
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Public Notes:
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The Project consists of the remodel of select portions of the building. Remodel includes removal of existing heating water pumps, removal of existing chilled water pumps, removal of existing heat recovery chiller, removal of existing expansion tanks, installation of new pumps, new dampers, new preheat coil, new water to water heat pumps, hydronic piping, ductwork and damper, and associated electrical and temperature control 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 $50.00 payable to Morrissey Engineering, Inc.
A Plan Deposit Card, as issued by the Omaha Builders Exchange, will be accepted in lieu of a deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within 30 days of the bid opening.
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Addenda
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