|
|
Contact:
|
Dean Fajen
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
|
|
|
Company:
|
HGM Associates Inc.
|
|
Bid Date:
|
11/14/2017
02:00 PM CST
|
|
Bid Info:
|
Sealed bids for the Iowa Western Community College - Security Project - Bollard Installation,
Council Bluffs, Iowa, will be received at the Purchasing Office, located in Ashley Hall 144, Iowa
Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235,
until 2:00 p.m. on Tuesday, November 14, 2017 and will be opened publicly in Conference Room
C161 located in Clark Hall. The bid tab will be made public.
|
|
|
Project Location:
|
Council Bluffs, Iowa
|
|
|
|
|
|
|
|
Public Notes:
|
|
The Work includes but is not limited to the installation of several bollards at Lewis Hall, Clark
Hall, Ashley Hall, Stuart Hall, Fremont Hall and the Student Center at Iowa Western Community
College-Council Bluffs, Iowa Campus, as well as installation of bollards at Iowa Western
Community College-Shenandoah, Iowa Campus Building and at Iowa Western Community
College-Atlantic, Iowa Campus Building. Contractor shall also be responsible for replacement of
sidewalk panels as noted on the drawings.
|
|
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 $50.00 payable to Iowa Western Community College. *A Builder's Card will also be accepted in lieu of deposit check.
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 $15.00 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 $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 after award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
|
|
Addenda- 11/10/2017 - Addendum #1 Addendum #1 was faxed on 11-10-2017 Click to View
- 11/15/2017 - Bid Tabulation Bid Tabulation was posted on 11-15-2017 Click to View
|
|
|
|