A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
CB Central Fire Station Window Maintenance Project

.
           Place Order 

 

    

Contact:   Dean Fajen
PreBid Date:   07/01/2015 02:00 PM CST
PreBid Info:   A per-bid meeting has been scheduled for July 1, 2015 at 2:00 p.m., meeting at the Project Site (Council Bluffs Central Fire Station Community Room) for interested Contractors, Suppliers and Subcontractors to discuss the project and ask questions. Attendance is not mandatory, but suggested.

Company:   HGM Associates Inc.
Bid Date:   07/09/2015 10:00 AM CST
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock a.m. on July 9, 2015 for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.

Project Location: Council Bluffs, Iowa

Public Notes:
MAJOR ITEMS OF WORK for this project include the following: The Work includes but is not limited to window replacement and wall repair in existing building. Materials include aluminum, windows, aluminum store front and interior and exterior finishes. Remove and reinstall existing electronic entry control devices.



Job Purchase Information:
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 $150.00 payable to HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Electronic Downloads are not available for this project.
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 $20.00 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 from the date of City Council Award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 07/06/2015 - Addendum #1 Addendum #1 was faxed on 07/06/2015  Click to View
  • 07/09/2015 - Bid Tabultion The Bid Tabulation was faxed on 7-9-2015  Click to View