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Version 6.0.6.1

 
 
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Montgomery County Courthouse HVAC System Upgrade

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Contact:   Dan Schinstock
PreBid Date:   04/11/2017 11:00 AM CST
PreBid Info:   All contractors submitting bids for the work represent that they have carefully examined the site and buildings and are familiar with all conditions that may affect the work under the Contract. A pre-bid walk-thru of the project is scheduled for Tuesday, April 11, 2017 at 11:00 am. The pre bid walkthrough will start at the Board of Supervisors meeting room.

Company:   Engineering Technologies - Omaha
Bid Date:   04/20/2017 09:00 AM CST
Bid Info:   Sealed proposals will be received by the County Board of Supervisors (ATTN: Auditors Office), 105 E. Coolbaugh Street, Red Oak, IA 51566 until 9:00 a.m. on the 20th day of April, 2017 for all labor, materials, and assemblies under one contract and will be opened and read aloud at 9:15 a.m. for construction and/or installation of the following improvements. (No awards will be made at this time.)

Project Location: Red Oak, IA

Public Notes:
Remove the existing boiler system and associated steam piping, and existing cooling system where shown on the drawings. A new Heat Recovery Variable Refrigerant Flow (VRF) heating and cooling system will be installed to replace the existing systems. This project includes all associated piping, electrical and temperature controls as necessary for a complete operating system.



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 $50.00 payable to Montgomery County Iowa. *A current Builder's Card will also be accepted in lieu of deposit check.

CD's and Electronic 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 - 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, in good condition, within 14 calendar days from the bid opening to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 04/18/2017 - Addendum #1 Addendum #1 was faxed on 4-18-2017  Click to View