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Contact:
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Dick Humlicek
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PreBid Date:
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11/14/2013
02:00 PM
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PreBid Info:
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A Pre-Bid Conference is scheduled for 2:00 PM on Thursday, November 14, 2013, at the construction site, located at 15 East Main Street, Treynor, Iowa.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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11/26/2013
10:00 AM
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Bid Info:
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Sealed Bids will be received until 10:00 AM, Tuesday, November 26, 2013, at Treynor State Bank, located at 15 East Main Street, Treynor, Iowa. Bids received after this time will not be accepted. Bids will be privately opened by the Architect and Owner. Bidders will be notified of bid results at the Owner's option.
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Project Location:
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Treynor, Iowa
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Public Notes:
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The Owner, Treynor State Bank, wil receive sealed bids for a combined contract, including the General, Mechanical and Electrical work, for the construction of an addition to and the remodeling of the Treynor State Bank located at 15 East Main Street, Treynor, Iowa, under the Architect's Project Number JJA 3418.
Bids will be by invitation only. Any General Contractor who wishes to bid, and who has not been previously invited, must be pre-qualified by the Architect and approved by the Owner, prior to issuing of Plans and Specifications. Any Contractor wishing to be pre-qualified must submit a Contractor's Qualification Statement, AIA Document A305, to the Architect for review at least ten (10) days prior to the bid date.
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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 Jackson-Jackson & Associates.
A CURRENT Builder's Card will also be accepted in lieu of deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
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 non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within ten (10) calendar days after the bid date.
If Bid Documents are not returned within the specified time, deposit will be forfeited.
Do NOT return Bid Documents to the office of the Architect.
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Addenda- 11/19/2013 - Addendum #1 Addendum #1 was posted on 11-19-2013. Click to View
- 11/22/2013 - Addendum #2 Addendum #2 was posted to the website on 11-22-2013 Click to View
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