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:: Zen Reprographics - Plan Room - Public Jobs |
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| Job Details |
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| Job: | UL, ULAA/Alco Parking Lot |
| Description: | UL, ULAA/Alco Parking Lot |
| Contact ID: | Jon Dawson, Zen Reprographics |
| Company ID: | IB-48-10 |
| Group ID: | Public |
| PreBid Date: | 2010-03-10 |
| Bid Date: | 2010-03-25 |
| Plan Type: | Bidding |
| Public Notes: | Plans and Specifications may be obtained from Zen Reprographics ON/AFTER 3/02/2010. The charge for plans and specifications is $250.00/per set with a limit of two refundable sets. ALL CHECKS SHALL BE PAYABLE TO ZEN REPROGRAPHICS. This charge is refundable if plans and specifications are returned to Zen Reprographics within Thirty (30) days after contract award. Awarded contractor and their sub/suppliers are not required to return plans and specifications. However it will be the responsibility of those parties to make arrangements for the refundable charge to be returned based upon confirmation by the awarded contractor of the requestors participation in the project. NO BIDDING DOCUMENTS (FORM OF PROPOSALS) WILL BE RELEASED BY THE DEPARTMENT OF PURCHASES OR ZEN REPROGRAPHICS COMMENCING (3/20/2010) FIVE (5) DAYS PRIOR TO THE DATE OF THE BID OPENING.
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| Job Purchase Information: | OBTAINING PLANS AND SPECIFICATIONS, for bona fide bidders, at Zen Reprographics, 648 S. 8th Street, Louisville, KY 40203, (502)587-1951, in accordance with the current deposit and charge schedule. The charge for plans and specifications is $250.00/per set with a limit of two refundable sets. ALL CHECKS SHALL BE PAYABLE TO ZEN REPROGRAPHICS. Any bidder wishing to have their sets delivered/shipped must include a SEPARATE NONREFUNDABLE CHECK PAYABLE TO ZEN REPROGRAPHICS in the amount of (call for quote)to cover the shipping and handling charges. Please FAX your request for plans and specifications to ZEN REPROGRAPHICS, ATTN: JON DAWSON/KIM DAWSON, FAX NUMBER (502)587-1954 or email request to kim@zenrepro.com. It is most important that requesting firm identify the position of the firm as to PRIME BIDDER/GENERAL CONTRACTOR, SUB-CONTRACTOR, MATERIAL SUPPLIER OR OTHER. INCLUDE NAME, SHIPPING ADDRESS, TELEPHONE AND FAX NUMBERS, AND E-MAIL ADDRESS OF PERSON responsible for receiving addenda material and general communication concerning this bid.
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| Job Addendums: | Addendum #1 3-11-10, Addendum #2 3-19-10, Addendum #3 3-19-10 |
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| 0 Drawings |
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