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Contact:
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Dean Fajen
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PreBid Date:
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11/09/2017
02:00 PM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Thursday, November 9, 2017 at 2:00 p.m. at the
project site for interested Contractors, Suppliers and Subcontractors to view the project site and
ask questions. Attendance is not mandatory, but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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11/15/2017
02:00 PM CST
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Bid Info:
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Sealed bids will be received at the 209 Pearl Street Office of the City Clerk until 2:00 P.M. on
Wednesday, November 15, 2017, for all work set forth in the plans, specifications and proposals for
the above mentioned project. Bids will be opened and publically read immediately following the
filing deadline in the City Clerkâs 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 Work includes but is not limited to the removal and replacement of existing floor
slab in the apparatus bay, a small addition for living quarters, renovation of interior
spaces, and associated mechanical and electrical work. Materials include concrete floor
slab, new doors and frames, walls and roof structure, painting and other finish work.
Additional modification of below slab duct system, trench drains and other associated
systems and materials is included.
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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 $150.00 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 $25.00 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 $30.00 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 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- 11/15/2017 - Addendum #1 Addendum #1 was posted and faxed out on 11-15-2017 Click to View
- 11/16/2017 - Bid Tabulation The Bid Tabulation was faxed on 11-16-2017 Click to View
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