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Contact:
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Michael A. King P.E.
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PreBid Date:
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02/17/2015
10:00 AM
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PreBid Info:
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A non-mandatory pre-bid conference for all Contractors and Subcontractors, to answer questions and clarify any items concerning the drawings or specifications will be held on Tuesday, February 17th, 2015 at 10:00 AM, at Iowa Western Community College, Clark Hall, Room 161, 2700 College Road, Council Bluffs, Iowa 51503.
Present will be the Electrical Engineer, as well as an Owner's Representative.
Any resulting discussion requiring changes or clarifications of the drawings and/or specifications will be issued as an Addendum.
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Company:
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EDA Inc.
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Bid Date:
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02/25/2015
02:00 PM
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Bid Info:
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Sealed Bids shall be submitted to the Owner for the Iowa Western Energy Efficiency Initiative Electrical - Phase 2 Project (15-02).
Bids shall be submitted to:
Iowa Western Community College
Attn: Vice President of Finance
Clark Hall - Room C161
2700 College Road
Council Bluffs, Iowa 51503
Bids will be received until 2:00 PM, Wednesday, February 25, 2015.
Bids will be opened and publicly read at said time and date.
The proposals will be acted upon by the Board at 2:00 PM on the 9th day of March, 2015 or at such later time and place as may then be fixed.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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NOTICE OF LETTING on proposed drawings, specifications, form of contract and estimated costs for the Energy Efficiency Initiative Electrical - Phase 2 (15-02) for Iowa Western, Council Bluffs, Iowa and taking of bids for such improvements.
Bids will be received for a Single Prime Contract.
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Job Purchase Information:
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Interested Prime Contractors may obtain Bid Documents 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 EDA, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
Suppliers, Subcontractors, Prime Contractors and Others wishing to obtain a complete set of Bid Documents to be retained or marked up may do so upon receipt of a non-refundable fee in the amount of $100.00 payable to A&D Technical Supply Co., Inc.
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 $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.
Bid Documents MUST be returned, in good condition, within 10 calendar days of Bid Opening to obtain a deposit refund (Prime Contractors ONLY).
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 02/20/2015 - Addendum #1 Addendum #1 was posted to the website on 2-20-2015 Click to View
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