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Contact:
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Terry Smith
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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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HGM Associates Inc.
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Bid Date:
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08/01/2017
10:00 AM CST
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on Tuesday, August 1, 2017 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.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities: 2” Conduit, Bore, 11,280.00 LF; Mobilization, 1.00 LS; 96 SM Fiber, 12,135.00 LF;
UPC/SC Factory Terminated Fiber Connector and Pigtail, 384.00 EA;
Tracer Wire, 11,670.00 LF; Fiber Optic Acceptance Testing, 1.00 LS.
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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 $250.00 payable to HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Electronic 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 - no partial set orders will be issued.
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 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.
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Addenda- 08/07/2017 - Bid Tabulation The Bid Tabulation was posted on 8-7-2017 Click to View
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