Notice to Bidders
Request for Bid
Status: Awarded
Bid#: 15064-JS
Title: North Suffolk Tank Rehabilitation
Issue Date: January 30, 2015
Request Opens: March 5, 2015 at 3 PM
Prebid/Preproposal Conference: Non-mandatory February 23, 2015 at 2:00 PM Public Utilities Operation Center 272 Benton Road, Suffolk, VA
Payment for Bid Document: Bid Documents shall be obtained from the office of O???Brien & Gere Engineers, 2809 S. Lynnhaven Road, Reflections 1, Suite 305, Virginia Beach, VA 23452, and will only be issued as complete sets, for a non-refundable fee of $35.00 per set. Payment will be accepted in the form of cash or check made payable to ???TREASURER, CITY OF SUFFOLK??? only. Credit cards will not be accepted, nor will separate invoices be issued. Firms requesting direct delivery of Bid Documents shall also include separate payment for a non-refundable handling fee of $15.00 per set, made payable to ???O???Brien & Gere???. Delivery service shall be at the requesting firm's expense and the firm shall provide a FedEx or UPS Account Number for delivery.
Purpose
Provide all plant, labor, superintendence, materials, tools, equipment, supplies, incidentals, and other ancillary items necessary, as identified in Section 01 11 00 (Summary of Work) of these Contract Documents, in order to complete the North Suffolk Water Tank Rehabilitation to the limits shown on the drawings in accordance with all specifications, terms, and conditions herein
Notes
n/a
Buyer Contact
Jay Smigielski, CPPO jsmigielski@suffolkva.us 757-514-7523
Associated Documentation
1832_IFB_15064__Addendum_1.pdf
1832_IFB_15064_Addendum_2.pdf
1832_IFB_15064_Addendum_3.pdf
1832_IFB_15064_Addendum_3_Appendix.pdf
1832_IFB_15064_Bid_Tab.pdf
1832_IFB_15064_North_Suffolk_Tank_Rehab.pdf
1832_IFB_15064_Notice_of_Intent.pdf
1832_IFB_15064_Planholders_List.pdf

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