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Version 6.0.11.11

 
 
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Andes Central School District 11-1 New High School Facility - Phase 3

PLEASE NOTE: Phase 3 bid packages are for the following: Bid Package #16 - #33 including items in Divisions 6 - 28.
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Contact:   Paul Williams
PreBid Date:   07/13/2017 02:00 PM CST
PreBid Info:   There will be a pre-bid conference at the Elementary School gymnasium located at 1000 High Street, at 2:00 pm on July 13, 2017. All bidders are encouraged to attend.

Company:   Puetz Design + Build
Bid Date:   07/20/2017 02:00 PM CST
Bid Info:   Your firm is invited to submit an offer under seal to Owner for construction of a facility located at: 1000 High Street, Lake Andes, SD 57356, until 2:00 PM on July 20, 2017. Bids will be opened and read aloud at the Andes Central School in the gymnasium, at 400 School Street, Lake Andes, SD.

Project Location: Lake Andes, South Dakota

Public Notes:
Summary Project Description: A new addition of approximately 56,570 sf, and remodel of approximately 24,000 sf of existing school.
Puetz Corporation is the Construction Manager and is also bidding on Bid Package 17 – Demolition, Bid Package 18 – Rough Carpentry, Bid Package 19 – Specialties and Bid Package 20 – Casework & Furnishings. Puetz is requesting that supplier proposals for the aforementioned bid packages be faxed to the attention of Jon Schmitz with Puetz Corporation at 605-996-9126 or emailed to Jon Schmitz at schmitzj@puetzcorp.com before 12:00 PM CT on July 20th.



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 $200.00 payable to Puetz Corporation. *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 at no charge.
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 $45.00 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 days of awarding of bid to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be subject to forfeiture.


Addenda
  • 07/12/2017 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 7-13-2017  Click to View
  • 07/14/2017 - Addendum #2 Addendum #2 was mailed on 7-14-2017  Click to View
  • 07/18/2017 - Addendum #3 Addendum #3 was sent out via UPS on 7-18-2017  Click to View