Please note: As of 09/01/2024, all orders containing only digital downloads that are not paid for by the owner/architect will require a credit/debit card for payment before they can be filled. Use the Credit Card payment method when placing orders for digital downloads.

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Version 6.0.11.11

 
 
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East Mills Child Development Center - Renovation

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           Place Order 

 

    

Contact:   Daric O'Neal
PreBid Date:   09/20/2024 10:00 AM CST
PreBid Info:   A pre-bid walk-thru of the project is scheduled for September 20th , 2024 at 10:00 AM. The pre bid walkthrough will start on the East exterior of the building. If you cannot attend this walkthrough time, additional site visits may be scheduled with the Owner from September 23rd to 27th. The pre-bid walkthrough or additional site visits are NOT required to submit a bid on the project.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   10/08/2024 02:00 PM CST
Bid Info:   Sealed proposals will be received by:
The City of Malvern, Iowa City Hall 100 W. 5th Street Malvern, IA 51551, until 2:00 p.m. on the 8th day of October 2024

Project Location: Malvern, Iowa

Public Notes:
Renovations to existing building, including but not limited to Selective Demolition, HVAC, Plumbing, Electrical, Ceilings, Wood Stud Partitions, Drywall, Windows and Exterior and Interior Doors, and Finishes.



Job Purchase Information:
Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.
  • 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
  • 1822 ā€œNā€ Street, Lincoln NE 68508, (402)-474-5454


A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $250.00 payable to the City of Malvern, Iowa
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $40.00 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 $50.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 14 calendar days from 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.