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Contact:
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Kim Bogatz
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PreBid Date:
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09/18/2018
03:00 PM CST
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PreBid Info:
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A prebid walkthrough for of the space has been scheduled for September 18, 2018 at 3:00 p.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 Thomas Jefferson High School in the Lobby.
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Company:
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HGM Associates Inc.
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Bid Date:
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09/25/2018
02:00 PM CST
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Bid Info:
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Invitation to submit sealed bids is hereby made by the Board of Education of the Council Bluffs Community School District for the CBCSD No. 19-02, TJ High School Family Restroom-Coffee Shop. Bids will be received until 2:00 p.m. on September 25, 2018. All sealed bids must be delivered to the office of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa prior to the official bid opening, at which time they will be opened and read aloud. Bids received after the official bid opening will be returned unopened.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes but is not limited to the construction of a new Family Restroom and Coffee Shop (Alternate 1) in the existing Thomas Jefferson High School. Materials include meta stud framing, wood doors, hollow metal frames, casework, insulation and interior finishes. Fire sprinklers, mechanical and electrical systems are included in the work.
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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 $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 $20.00 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.
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Addenda- 09/12/2018 - Addendum #1 Addendum #1 was e-mailed on 9-12-2018 Click to View
- 09/20/2018 - Addendum #2 Addendum #2 was e-mailed on 9-20-2018 Click to View
- 09/24/2018 - Addendum #3 Addendum #3 was e-mailed on 9-24-2018 Click to View
- 09/28/2018 - Bid Tab #4 Bid tab was received on 09-28-2018 Click to View
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