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State of NE Building Div. Planroom

Version 6.0.6.1

 
 
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Regal Towers Window Repair

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Contact:   Dean Fajen
PreBid Date:   04/18/2019 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Thursday, April 18, 2019 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:   04/25/2019 02:00 PM CST
Bid Info:   Sealed bids for the Window Repair located at Regal Towers located at 505 6th Street in Council Bluffs, Iowa will be received at the offices of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa, until Thursday, April 25, 2019 at 2:00 p.m. and will be opened publicly. The bid tab will be made public.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work includes but is not limited to the repair of existing windows and cleaning of spandrel panels. Materials include metal flashing covers, sealants and other accessories. The primary objective is to stop water infiltration at existing windows and improve appearance of spandrel panels.



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 HGM Associates. There is a limit of 1 (one) set per planholder. Additional sets may be purchased. *A 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. - 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.

Plans must be returned to A&D Technical Supply Co. within 30 calendar days from the bid date or within 14 calendar days after award of the project.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.