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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Woodbine - Historic Swain / Bank Building Renovation

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Contact:   Jean Vacha
PreBid Date:   05/18/2011 02:00 AM
PreBid Info:   All sub-contractors submitting bids for the work are representing that they have carefully examined the site and building and are familiar with all conditions that may affect the Work under the Contract.

A pre-bid walk-thru of the existing facility is scheduled for May 18th at 2:00 PM CST.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   05/24/2011 02:00 AM
Bid Info:  

Project Location:

Public Notes:
Crownview Development is the General Contractor for this project. Crownview will accept bids from qualified Subcontractors for renovation of the existing building located at 428 Walker Street until 2:00 PM CDT, Tuesday, May 24th, 2011 by e-mail or fax.
E-mail is preferred, but fax is acceptable. The sub-contractors shall submit bids with ?PROPOSAL, WOODBINE SAVINGS BANK RENOVATION?, the trade, and the name of the bidder in the subject line. Bids will be opened privately and reviewed before being accepted. Bids received after this time will not be accepted.

General Contractors Information is:
Crownview Development
702 Walker Street
Woodbine, IA 51579
Office: 712-647-3355
Fax: 712-647-3357
E-mail: dcrook@arch-icon.com



Job Purchase Information:
Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.

A Refundable Deposit of $ 50.00 / or Builders Cards will be required to obtain Bidding Documents.

Checks made payable to Alley Poyner Macchietto Architecture.

Documents must be returned complete and in "like new" condition with in 30 days of the bid opening to obtain a refund.
A One Reminder phone call will be placed before deposit is forfeited.



If shipping is required, there is a flat rate of $ 20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).

Please fax a copy of both checks to Laura or Raechel at:
(402) 592-9302
before sending them in the mail.