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Contact:
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Dan Keiter
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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RVW, Inc.
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Bid Date:
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07/07/2016
02:00 PM CST
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Bid Info:
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Your firm is invited to submit an offer, under seal, for the construction of a 14,000 sq. ft., Child Care Facility to constructed at 3970 Health Parkway, on the Columbus Community Hospital Campus, Columbus, NE. Bids shall be submitted on or before 2:00 P.M. CST on July 7, 2016. Deliver Bids to Owner's office; Attn: Scott Messersmith, V.P. of Operations, whose office is located in the administration suite located on the third floor of the Columbus Community Hospital. bids will be opened and read in private.
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Public Notes:
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Project Description: Work includes, but is not necessarily limited to the following: concrete footings, concrete floor slab-on-grade, concrete sidewalks, clay brick and CMU masonry, precast structural concrete, cast stone, steel fabrications, structural steel, rough and finish carpentry, shop fabricated wood trusses, custom cabinets, plastic paneling, insulation, metal roof, wall and soffit panels, exterior insulation and finish system, sheet metal fabrications, sealants, steel doors, steel frames, wood doors, aluminum-framed storefronts, access door, accordion door, aluminum clad wood windows, door hardware, glazing, gypsum board, acoustical ceilings, resilient flooring and base, tile carpeting, painting, interior signage, corner guards, toilet accessories, fire extinguishers, countertops and window sills, plumbing, HVAC, electrical lighting and power, data and phone systems conduit and raceways, site utilities including storm drainage, geo-thermal well-field and site lighting, site stripping, excavation, fill and backfill, termite control, site paving, traffic signage and painted parking striping, chain link fencing and gates.
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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 $75.00 payable to RVW 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 $20.00 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 15 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 07/01/2016 - Addendum #1 Addendum #1 was mailed on 7-1-2016 Click to View
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