|
|
Contact:
|
Dean Fajen
|
|
PreBid Date:
|
06/14/2018
09:30 AM CST
|
|
PreBid Info:
|
A prebid walkthrough for each school has been scheduled for Thursday, June 14, 2018 at
9:30 a.m. for interested Contractors, Suppliers, and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested. We will meet at Abraham Lincoln High School in Lobby, then proceed to Thomas Jefferson High School immediately following.
|
|
|
Company:
|
HGM Associates Inc.
|
|
Bid Date:
|
06/21/2018
02:00 PM CST
|
|
Bid Info:
|
All sealed bids must be delivered to the office of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa prior to 2:00 PM on June 21, 2018, at which time they will be opened and read aloud. The bidder assumes the risk of any delay in the mail. Bids received after the OFFICIAL BID OPENING will be returned unopened.
|
|
|
Project Location:
|
Council Bluffs, Iowa
|
|
|
|
|
|
|
|
Public Notes:
|
|
Items included in the work: The Work includes but is not limited to the demolition of walls and the addition of new office spaces within the existing CTE Classroom Spaces at both Abraham Lincoln High School and Thomas Jefferson High School. Materials include masonry walls, metal stud framing, specialty metal fabrication of Welding Stations, hollow metal doors and frames, soild surface sills, and interior finishes. Fire sprinklers, mechanical and electrical systems are included in the work.
|
|
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 HGM Associates, Inc. *A Builder's Card will not 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 - 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.
There will be an $8.00 handling fee for the use of shipper numbers (UPS).
Bid Documents MUST be returned, in good condition, within 30 calendar days from the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
|
|
Addenda- 06/15/2018 - Addendum #1 Addendum #1 was faxed on 6-15-2018 Click to View
|
|
|
|