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2003-265
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2003-265
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Last modified
11/28/2016 11:26:26 AM
Creation date
9/30/2015 6:57:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/07/2003
Control Number
2003-265
Agenda Item Number
11.I.2
Entity Name
Sheltra & Sons Construction
Subject
Contract Documents and Specifications Oslo Rd. Improvements
Area
Oslo Rd. and 43rd Ave.
Project Number
9327
Bid Number
5066
Archived Roll/Disk#
3208
Supplemental fields
SmeadsoftID
3449
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SECTION 100 - ADVERTISEMENT FOR BIDS <br /> BOARD OF COUNTY COMMISSIONERS <br /> ' 1840 25TH Street, Vero Beach, Florida 32960 <br /> �-OR1 <br /> Telephone (772) 567-8000 FAX: (772) 978=1806 <br /> : <br /> ADVERTISEMENT FOR BIDS <br /> INDIAN RIVER COUNTY <br /> Sealed bids will be received by Indian River County until 2 : 00 PM on Wednesday , June 4 , <br /> f 2003 . Each bid shall be submitted in a sealed envelope and shall bear the name and address <br /> of the bidder on the outside and the words " Oslo Road & 43'd Avenue Intersection <br /> Improvements" All bids , either mailed or walked in , will be received by the Purchasing Division , <br /> 2625 19th Avenue , Vero Beach , Florida , where they will be opened publicly and read aloud at <br /> 2 : 00 PM . All bids received after 2 : 00 P . M . , of the day specified above , will <br /> be returned <br /> unopened . <br /> INDIAN RIVER COUNTY PROJECT NO . 9327 <br /> INDIAN RIVER COUNTY BID NO . 5066 <br /> ' PROJECT DESCRIPTION : Replacement of bridge and construction of intersection wideninq <br /> and signalization . <br /> ' All material and equipment furnished and all work performed shall be in strict accordance <br /> with the plans , specifications , and contract documents pertaining thereto , which may . be <br /> obtained from Capital Projects Division 2nd Floor County Administration Building 1840 25 <br /> th <br /> ' Street Vero Beach Florida 32960 (772) 567-8000 extension 1384 . Copies of the plans and <br /> specifications containing the necessary contract documents may be obtained by deposit of a <br /> check made payable to Indian River County, in the amount of $75 . 00 for each set , which <br /> ' represents cost of printing , handling , and mailing and which is non refundable . <br /> All bibs shall be submitted in duplicate on the Bid Proposal forms provided within the <br /> specifications . A BID BOND must accompany each Bid , and be properly executed by the <br /> Bidder and by a qualified surety, or certified check or cashier's check on any bank authorized to <br /> do business in the State of Florida , in the sum of not less than Five Percent (50/6) of the total <br /> ' amount bid , made payable to Indian River County Board of County Commissioners . In the <br /> event the Contract is awarded to the Bidder, he will enter into a Contract with the County and <br /> furnish the required Performance and Payment Bond . If he fails to do so , he shall forfeit the <br /> said bid Bond as liquidated damages . Please note that the questionnaire must be filled out <br /> completely including the financial statement . <br /> Advertisement for Bids <br /> 00100 - 1 <br /> F.\Public Works\Capital Projects\Oslo 43rd Avenue\CONTRACT DOCUMENTS\Advertisement for Bids.doc Rev. 05(01 <br />
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