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Contact:
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Marla Minear
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PreBid Date:
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04/01/2014
02:00 PM
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PreBid Info:
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A pre-bid meeting has been scheduled for Tuesday, April 1, 2014 at 2:00 p.m. at the Project Site for interested Contractors, Suppliers, and Subcontractors to discuss the project and ask questions. Attendance is not mandatory, but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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04/08/2014
10:00 AM
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk on Tuesday, April 8, 2014 at 10:00 a.m. for all work set forth in the plans, specifications, and proposals for the above mentioned project. Bids will be opened ad publicly read immediately following the filing deadline in the City Clerk's office of City Hall. Project to be awarded at the City Council meeting April 21, 2014.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities:
The Work includes but is not limited to the interior renovation of an existing maintenance building occupied by Council Bluffs Park Department. Materials include concrete foundations and slabs, masonry walls, steel floor joists, metal decking, concrete floor topping, metal hollow metal doors and frames, casework, insulation, interior finishes, and minor roofing modifications. Mechanical and electrical Systems are included in the Work. This list is approximate and for general information only; refer to drawings and specification sections of these contract documents for actual requirements.
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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 $100.00 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 $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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 of Bid Opening 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- 04/03/2014 - Addendum #1 Addendum #1 was faxed on 04/03/2014 Click to View
- 04/15/2014 - Bid Tabulation #1 Bid Tabulation #1 was posted on 04/15/2014 Click to View
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