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| Bid Invitation #: | 05834-001 |
Project Location: | Avoca, Iowa |
| Contact: | Francisco Herrera
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Company: | Schemmer Associates Inc |
| PreBid Date: |
6/30/2010 11:00 A.M.
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Bid Date: |
7/13/2010 2:00 P.M.
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| PreBid Information: |
Sealed proposals for furnishing all materials, labor and skills necessary and incidental to perform all work described in the Proposed Contract Documents entitled:
Avoca Former Hotel Housing
Avoca, Iowa
will be received at the City of Avoca, Iowa municipal building, located at 201 N. Elm Street, Avoca, Iowa, 51521 until 2:00 P.M. (CDT) on Wednesday, July 7,2010 where all qualified bids will be opened and read aloud.
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| Plan Type: | Bond Prints |
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Public Notes: |
The Project, generally, involves the gutting of the structure located at 133 N. Elm Street, Avoca, Iowa.
Additionally, structural stabilization of the existing floors and perimeter walls, re-skinning of the north and west facades, a new roof system, interior development of the building into 7 living units and 1 commercial tenant space, the installation of a turret, and associated structural, mechanical, and electrical work. |
Job Purchase Information: |
All bids shall be made on the printed forms attached to and made a part of the Proposed Contract Documents. The said Documents have been prepared by The Schemmer Associates Inc., 1044 North 115th Street, Suite 300, Omaha, Nebraska 68154
Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th Street, Omaha, Nebraska 68127, Phone (402) 592-4950 ex. 4, Fax: (402) 592-9302, Attn: Laura or by order through their Virtual Plan Room at www.adtechsupply.com.
A refundable Deposit of $100.00 per set / made payable to Schemmer Associates, is required for this project.
If Bid Documents are to be shipped, submit a separate , non-refundable check, made payable to A & D Technical Supply, in the amount of $20.00 per set.
The entire deposit may be refunded upon receipt of good, usable and complete set of Bid Documents to A & D Technical Supply within 10 days after the Bid opening.
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Addendums |
- 6/21/2010 - Addendum #1 was faxed on 6/21/2010.
- 7/6/2010 - Addendum #2 will be mailed 7-7-2010
- 7/9/2010 - Addendum #3 will be faxed 7/9/2010
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