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Contact:
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Matt Wegener
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PreBid Date:
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01/04/2022
03:00 PM CST
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PreBid Info:
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A Pre-Bid meeting for all bidders will be held at the project site on Tuesday, January
4th at 3:00 p.m., local time. Prospective prime bidders are encouraged to attend.
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Company:
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BVH Architecture - Omaha
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Bid Date:
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01/12/2022
02:00 PM CST
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Bid Info:
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Owner will receive sealed lump sum bids until 2:00 PM on January 12, 2022. Bids will be received at the office of BVH Architecture, 901 Jones Street, Omaha, NE 68102. Bids shall be addressed to: Mr. Dean Wilson, Council Bluffs Community School District. Bids will be thereafter publicly opened and read aloud.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Project Description: Renovation of the existing Auditorium and Corridor Lobby at
Abraham Lincoln High School, located at 1205 Bonham Street, in Council Bluffs, Iowa.
The project consists of approximately 8500 sq. ft. of renovations of the existing
Auditorium (main floor, balcony, and stage). The project also includes 1200 sq. ft. of
renovation of the existing Corridor Lobby, the entrance to the Auditorium. The
renovation scope includes, but is not limited to the following: New paint, flooring,
doors, ceilings, glass railings at the balcony, wood panel system, mechanical
diffusers, concealed fire sprinkler heads, light fixtures, wood flooring refinishing at
the stage, plaster repair (and paint) at the ceiling clouds, etc. Design includes
engineering for Electrical and Technology design.
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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 $25.00 payable to Council Bluffs Community School District. *A Builder's Card will NOT 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 $20.00 payable to A&D Technical Supply Co., Inc. Only complete sets of Bid Documents may be obtained. - No partial set orders will be issued.
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 flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Plan deposit is refundable if Plans and Specifications are returned to A & D
Technical Supply, in good condition, within 15 days of contract award. If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.
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Addenda
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