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Version 6.0.11.11

 
 
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MCTEA Remodel - RE-BID

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Phil Ramsay
PreBid Date:   07/08/2014 02:00 PM
PreBid Info:   There will be a pre-bid meeting at MCTEA South Building, Room 113, 821 N. Capital, Mitchell, SD 57301 at 2:00 P.M. on Tuesday, July 8, 2014. All bidders are required to attend.

Company:   Puetz Design + Build
Bid Date:   07/15/2014 02:00 PM
Bid Info:   Notice is hereby given that the Owner, Mitchell School District 17-2, will be accepting sealed bids for: MCTEA Remodel at the offices of Mitchell School District 17-2, 821 N. Capital, Mitchell, SD at 2:00 P.M. on Tuesday, July 15, 2014. Bids will be due at the time and location specified and will be publicly opened and read aloud.

Project Location: Mitchell, South Dakota

Public Notes:
This project is being bid in packages known as 'Bid Packages.'

The 'Bid Packages' are identified in Specification Section 01 1200 - Bid Package Descriptions.

Within the project Specification Manual there are Specification Sections that have shared responsibility and apply to multiple Bid Packages. For additional description of the work, refer to the 'Summary' appearing at the beginning of each Specification Section.

Bids for Bid Packages shall be all inclusive. Conditional and incomplete bids will be rejected. Subcontractors and Material Suppliers who wish to submit a proposals for specific items of work or material that is part of a specific Bid Package, shall submit said proposal to a Bidder who is submitting a bid for the complete Bid Package.

Puetz Corporation is not bidding on the project.



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 $100.00 payable to Puetz Corporation. *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 $20.00 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 $25.00 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 within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.


Addenda
  • 06/24/2014 - Addendum #1 Addendum #1 was faxed on 05/23/2014  Click to View
  • 06/24/2014 - Addendum #2 Addendum #2 was faxed on 05/28/2014  Click to View
  • 06/24/2014 - Addendum #3 Addendum #3 was faxed on 05/29/2014  Click to View
  • 06/24/2014 - Addendum #1 Addendum #1 was faxed on 06/24/2014  Click to View
  • 07/09/2014 - Addendum #2 Addendum #2 was faxed on 7-9-2014  Click to View