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State of NE Building Div. Planroom

Version 6.0.6.1

 
 
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CBCSD - Reroof Project

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Contact:   Kim Bogatz
PreBid Date:   08/07/2019 10:30 AM CST
PreBid Info:   A prebid walkthrough for each school has been scheduled for 10:30 A.M. on Wednesday, August 7, 2019, for interested Contractors, Suppliers, and Subcontractors to view the project sites and ask questions. Attendance is not mandatory but suggested. We will meet at Longfellow Elementary School, then proceed to the remaining three schools immediately following.

Company:   HGM Associates Inc.
Bid Date:   08/13/2019 02:00 PM CST
Bid Info:   All sealed bids must be delivered to the office of HGM Associates Inc. (640 5th Avenue, Council Bluffs, Iowa) prior to the official BID OPENING, as stated below, at which time they will be opened and read aloud. The Bidder assumes the risk of any delay in the mail. Bids received after the OFFICIAL BID OPENING will be returned unopened. MARK ENVELOPES: The bid proposal must be filled out on the form prescribed and enclosed in a sealed envelope which shall be endorsed on the outside, Bid #19-024: Reroof Project. Send bid to: Kimberly A. Bogatz, AIA HGM Associates Inc. 640 5th Avenue Council Bluffs, Iowa 51501 Up to and until 2:00 PM on Tuesday, August 13, 2019

Project Location: Council Bluffs, Iowa

Public Notes:
Items included in the work: The Work includes, but is not limited to, the replacement of roofing system and miscellaneous modifications to existing buildings. Materials include single ply membrane roofing, insulation, prefinished metal flashing and sheathing.



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. *A Builder's Card will NOT be accepted in lieu of deposit check.
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 $30.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 07/31/2019 - Addendum #1 will be faxed 8-1-2019  Click to View
  • 08/12/2019 - Addendum #2 was e-mailed 8-12-2019  Click to View