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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Water Treatment Plant Filter Media Replacement

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           Place Order 

 

    

Contact:   Eric Cook
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   02/04/2020 06:00 PM CST
Bid Info:   Sealed bids for the work comprising of each improvement as stated below must be filed before 6:00 p.m. on February 4, 2020 according to the clock at the Public Library, Missouri Valley, Iowa. Bids received after the deadline for submission of bids as stated herein shall not be considered and shall be returned to the late bidder unopened. Bids may also be mailed or dropped off in person provided they are received by the City Clerk at the office of City Clerk at City Hall, 223 E Erie Street, Missouri Valley, Iowa 51555, prior to 5:00 p.m. on Tuesday, February 4, 2020.

Project Location: Missouri Valley, Iowa

Public Notes:
The work shall consist of the removal of existing filter media and strainer nozzles from treatment plant filters 2 and 3, the furnishing and installation of new filter media and strainer nozzles, the disinfection of the filter cells, and the startup and return of filters 2 and 3 back into full service.



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 $25.00 payable to Olmsted & Perry Consulting Engineers 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 $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.
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 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
  • 01/21/2020 - Addendum #1 Addendum #1 was e-mailed on 1-21-2020  Click to View
  • 02/05/2020 - Bid Tabulation The Bid Tabulation was posted on 2-5-2020  Click to View