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CB Convention & Visitors Bureau Office Renovation

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Contact:   Dean Fajen
PreBid Date:   12/13/2018 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Thursday, December 13, 2018 at 2:00 p.m. at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested.

Company:   HGM Associates Inc.
Bid Date:   12/20/2018 02:00 PM CST
Bid Info:   Sealed bids for the CB Convention & Visitors Bureau located at 23rd Avenue and South Expressway in Council Bluffs, Iowa will be received at the offices of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa, until Thursday, December 20, 2018 at 2:00 p.m. and will be opened publicly. The bid tab will be made public.

Project Location: Council Bluffs, Iowa

Public Notes:
Items included in the work: The Work includes but is not limited to the renovation of an existing building located at 23rd Avenue & South Expressway in Council Bluffs, Iowa that was formerly occupied by Frontier Bank. Materials include wood stud framing, insulation, drywall, wood doors, hollow metal frames and interior finishes. Minor modifications to the mechanical and electrical systems are included in the work. Sitework is not included in the 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 refundable deposit in the amount of $100.00 payable to HGM Associates. *A CURRENT Builder's Card will also 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.

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 date in order to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

  • 12/14/2018 - Addendum #1 Addendum #1 was e-mailed on 12-14-2018  Click to View
  • 12/20/2018 - Bid Tabulation The Bid Tabulation was e-mailed on 12-20-2018  Click to View