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2008-276
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2008-276
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Last modified
4/11/2016 10:05:33 AM
Creation date
10/1/2015 12:33:12 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/09/2008
Control Number
2008-276
Agenda Item Number
8.DD.
Entity Name
Interstate Engineering Corp.
Subject
South RO Water Treatment Plant Improvements
Area
South RO Water Treatment Plant
Project Number
UCP 2859
Bid Number
2008027
Alternate Name
IEC
Supplemental fields
SmeadsoftID
7554
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SECTION 00020 <br /> ADVERTISEMENT FOR BIDS <br /> INDIAN RIVER COUNTY <br /> Indian River County will receive sealed bids until 2 : 00 PM on July 9, 2008 . Each bid shall be submitted <br /> in a sealed envelope and shall bear the name and address of the bidder on the outside and the words " Bid <br /> # 2008027 South RO Water Plant Improvements" . Only bids received on or before the time and <br /> date listed will be considered. Bids mailed or hand delivered should be addressed to Purchasing Division, <br /> 1800 27th Street, Vero Beach, Florida 32960 . All bids will be opened publicly and read aloud at 2 : 00 <br /> PM. Deadline for receipt of bids has been set for 2 : 00 PM on July 9, 2008 . All bids received after 2 : 00 <br /> P.M. will be returned unopened. <br /> INDIAN RIVER COUNTY BID # 2008027 <br /> INDIAN RIVER COUNTY UTILTIES UCP #2859 <br /> South RO Water Plant Improvements <br /> All material and equipment furnished and all work performed shall be in strict accordance with the plans, <br /> specifications, and contract documents pertaining thereto, which may be obtained from the office of <br /> Kimley-Horn and Associates, Inc . , 10521 SW Village Center Drive, Suite 103 , Port St. Lucie, FL 34987; <br /> 772-345 -3800 . Hard copies and CDs of the plans and the specifications containing the necessary contract <br /> documents may be obtained by deposit of a check made payable to Kimley-Horn and Associates, Inc . in <br /> the amount of One Hundred and Fifty Dollars ($ 150.00) for each set, which represents cost of printing, <br /> handling and mailing and is non refundable. <br /> All bids shall be submitted in duplicate on the Bid Proposal forms provided within the specifications . Bid <br /> Security must accompany each Bid, and must be in its form of either a certified check or cashier' s check <br /> on any bank authorized to do business in the State of Florida or a bid bond in the form of AIA document <br /> A310. The Bid Security must be in the sum of not less than five percent (5%) of the total amount of the <br /> base bid, made payable to Indian River County . In the event the Contract is awarded to the successful <br /> Bidder, Bidder will enter into a Contract with the County and furnish the required 100% Performance <br /> Bond and Payment Bond . If Bidder fails to do so, the County shall retain the said Bid Security <br /> as <br /> liquidated damages . <br /> The County reserves the right to delay awarding of the Contract for a period of sixty (60) days after the <br /> bid opening; to waive informalities in any bid; or reject any or all bids in whole or in part with or without <br /> cause; or to accept the bid that, in its judgment, will serve the best interest of Indian River County, <br /> Florida. <br /> A Non-Mandatory Pre-Bid Conference meeting will be held on June 18, 2008 at 10 : 00 AM, in the <br /> Indian River County Administration Building, with Mike Hotchkiss, located at 1800 27th Street, Vero <br /> Beach, Florida 32960, Room B- 1 -501 . <br /> INDIAN RIVER COUNTY <br /> PURCHASING MANAGER <br /> For Publication in the Vero Beach Press Journal (Date) : June 4, 2008 <br /> Please furnish tear sheet and Affidavit of Publication to : <br /> INDIAN RIVER COUNTY PURCHASING DIVISION <br /> 1800 27th Street <br /> Vero Beach, Florida 32960 <br /> END OF SECTION <br /> 044572017 <br /> 00020- 1 <br />
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