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Contact:
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Matt Wegener
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PreBid Date:
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12/22/2015
03:30 PM CST
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PreBid Info:
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A pre-bid meeting will be held at the High School at 3:30 p.m. local time on Tuesday, December 22, 2015. Prospective bidders should meet inside the main front lobby.
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Company:
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BVH Architecture - Omaha
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Bid Date:
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01/05/2016
02:00 PM CST
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Bid Info:
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Contractors are invited to submit an offer under seal to Owner for construction of the LCCS High School Security and Administration Area Improvements project located at 3504 Harry Langdon Boulevard, Council Bluffs, IA 51503 before 2:00 p.m. local standard time on the 5th day of January, 2016.
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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: Interior renovation of 2,582 S.F. of existing office area at Lewis Central High School. Project includes structural masonry demolition, infill and repair, structural steel, metal stud walls, drywall, aluminum storefront, HM frames, pre-finished wood doors and hardware, ACT, casework, paint, and associated mechanical, electrical and fire systems work.
All on-site work must be complete between June 15, 2016 and August 10, 2016.
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Job Purchase Information:
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Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, Phone (402) 592-4950 ex. 4, Fax (402) 592-9302.
A Refundable Deposit of $100.00 per set is required.
Checks should be made payable to BVH Architects.
Builders Cards are also accepted for this project.
The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 business days after the Bid Opening.
After 30 days, the deposit will be forfeited.
If shipping is required, there is a flat rate of $25.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room at 4320 S. 89th St. Omaha, NE, 68127).
Please fax a copy of both checks to Raechel or Candace at: (402) 592-9302
before sending them in the mail.
CD's and Downloads of the project in pdf format are also available for a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co.
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Addenda- 12/28/2015 - Addendum #1 Addendum #1 was faxed on 12-28-2015 Click to View
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