|
|
Contact:
|
Dean Fajen
|
|
PreBid Date:
|
10/17/2014
10:00 AM
|
|
PreBid Info:
|
A pre-bid walk through has been scheduled for 10:00 AM on Friday, October 17, 2014, at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but strongly suggested.
|
|
|
Company:
|
HGM Associates Inc.
|
|
Bid Date:
|
10/22/2014
02:00 PM
|
|
Bid Info:
|
Sealed bids for The Center - Locker Room Renovation located at 714 South Main, Council Bluffs, Iowa, will be received at the offices of HGM Associates, Inc., 640 Fifth Avenue, Council Bluffs, Iowa, until 2:00 PM on Wednesday, October 22, 2014 and will be opened publicly. The bid tab will be made public. Weighted consideration will be given to the bidder with the earliest completion date.
If you have any questions please contact Dean Fajen ( dfajen@hgmonline.com ) at the office of HGM Associates, Inc., 640 Fifth Avenue, Council Bluffs, Iowa 51501, Phone (712) 323-0530 Fax (712) 323-0779. We suggest you may find it faster and/or easier to email or fax questions.
Questions will be addressed up to 24 hours before the Bid Opening.
|
|
|
Project Location:
|
Council Bluffs, Iowa
|
|
|
|
|
|
|
|
Public Notes:
|
Items included in the work:
The Work includes but is not limited to the renovation of existing spaces into new locker rooms and other spaces. Materials include metal stud framing, wood doors, hollow metal frames, and interior finishes. Fire sprinklers, 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.
The work will be constructed under a single prime contract.
The Center is not tax exempt. The bidders shall include sales tax in their bids.
The construction schedule is not flexible and liquidated damages will apply. Refer to Summary of Work.
|
|
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 non-refundable deposit in the amount of $25.00 payable to A&D Technical Supply Co., 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 $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 are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.
|
|
Addenda- 10/20/2014 - Addendum #1 Addendum #1 was faxed on 10/20/2014 Click to View
- 10/22/2014 - Bid Tabulation The Bid Tabulation was faxed on 10/22/2014 Click to View
|
|
|
|