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Listings for Bids on Athens Daily Review

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    TOWN OF TICONDEROGA HURRICANE IRENE DAMAGE CHILSON WATER MAIN REPLACEMENT AE PROJECT NO. 3997 DOCUMENT 001116 INVITATION TO BID Project: Hurricane Irene Damage Chilson Water Main Replacement AES Project No. 3997 Owner: Town of Ticonderoga 132 Montcalm Street, PO Box 471 Ticonderoga, NY 12883 Engineer: AES Northeast, PLLC 10-12 City Hall Place Plattsburgh, NY 12901 The Town Board of the Town of Ticonderoga, New York will receive sealed bids until 10:00 a.m. Tuesday, July 28, 2015 to complete relocation of the Chilson Water Main. The project includes the following major components: The installation of replacement water pipe, gate valves, fire hydrants, and other appurtenances, access driveway construction, pavement repairs, miscellaneous site improvements, and restoration. The project commences at the Town of Ticonderoga's Chilson Reservoir on Old Chilson Road and terminates on NYS DOT RT. 74 near Lead Hill Road located in Ticonderoga, New York. The project will be bid and awarded with one (1) Prime Contract: General Construction (GC). The bids will be publicly opened and read aloud at 10 a.m., 28th day of July 2015, at the Town of Ticonderoga Town Hall, 132 Montcalm Street, Ticonderoga, NY 12883. A Bidders conference is scheduled for Tuesday, at 10:00 a.m. on the 14th day of July, 2015 at the location of the Town Office, 132 Montcalm Street, Ticonderoga, New York. The required project substantial completion date is one hundred fifty (150) calendar days after the date of Notice to Proceed and as further defined in the Agreement. Bidding and contract documents may be examined free of charge at the office of the Engineer. A complete set of the contract documents may be obtained from the Office of the Engineer: Architecture, Engineering, and Land Surveying Northeast, PLLC (AES Northeast), 10-12 City Hall Place, Plattsburgh, New York 12901, (518-561-1598). Only electronic contract documents are available for this project. Compact Disc Bidding Documents for a Stipulated Price Single Prime contract may be obtained from the office of the Engineer upon receipt of a $25 non-refundable processing fee. The Contract Documents may be examined at the following locations: Architecture, Engineering, and Land Surveying Northeast, PLLC (AES Northeast, PLLC) 10-12 City Hall Place Plattsburgh, New York 12901 info@aesnortheast.com (518) 561-1598 Eastern Contractors Association, Inc. Albany, New York judyp@ecainc.org McGraw-Hill Construction/Dodge Reports una_taylor@mcgraw-hill.com CDC News plans@cdcnews.com Reed Construction Data docprocessing@reedbusiness.com Minority Contractors Association of Central New York Phone: (315) 575-1523 ffearrmitch@gmail.com Bids shall be submitted to Ms. Tonya Thompson, Town Clerk, (from 8:00 to 4:00; Monday through Friday) in sealed envelopes with the name and address of the Bidder clearly marked on the face of the envelope. In addition to Bid Forms, the Bidder shall submit an executed Certification of Compliance with the Iran Divestment Act signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103g. It is the policy of the Owner to encourage disadvantaged business enterprises, including minority and women business participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. Bids shall be submitted on the provided forms in accordance with the Instructions to Bidders. Each Bid must be accompanied by a security deposit in the amount of 5% of the Bid and subject to the conditions provided in the Instruction to Bidders. A non-collusive certificate is included with the Bid Form and must accompany the bid. The successful Bidder shall be required to furnish a 100% Performance Bond and a 100% Payment Bond. No Bidder may withdraw a bid within forty-five (45) calendar days after opening thereof. The Owner reserves the right to waive any informalities in the bid or to reject any and all bids. Ms. Tonya Thompson, Town Clerk

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    SEALED BIDS CITY OF DALTON DALTON, GEORGIA Sealed bids will be received by City of Dalton for: 4-wheel drive, extended cab, pickup truck until Monday July 13, 2015 at City Hall, Finance Department, 300 W. Waugh Street Dalton, Georgia 30721 until 10:00 AM and at that hour opened and publicly read aloud. Bids received after the designated time will not be considered. BID DESCRIPTION The item up for bid is: 4-wheel drive, extended cab, pickup Complete bid specifications may be secured during regular working hours by contacting Doug Blaylock, Public Works Fleet Manager, at 706-278-4119 (dblaylock@cityofdalton-ga.gov) or Michelle Conley, Office Manager, at 706-278-7077 (mconley@cityofdalton-ga.gov). Public Works Department is located at 535 Elm Street, Dalton Ga. Envelope containing the bid must be sealed, addressed to CINDY JACKSON, FINANCE DIRECTOR, CITY OF DALTON, 300 W. WAUGH STREET, DALTON GA. 30721 and marked as follows: “BID #3 FOR PUBLIC WORKS FOUR WHEEL DRIVE, EXTENDED CAB PICKUP”. Bids will be required to remain open for acceptance or rejection for thirty (30) calendar days after the date of opening if bids. THE RIGHT TO REJECT ANY OR ALL BIDS AND TO WAIVE INFORMALITIES IS RESERVED TO THE OWNER, CITY OF DALTON, GEORGIA.

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    SEALED BIDS CITY OF DALTON DALTON, GEORGIA Sealed bids will be received by City of Dalton for a Backhoe Loader until Monday, July 20, 2015 at City Hall, Finance Department, 300 W. Waugh Street Dalton, Georgia 30721 until 10:00 AM and at that hour opened and publicly read aloud. Bids received after the designated time will not be considered. BID DESCRIPTION The item up for bid is: Backhoe loader Complete bid specifications may be secured during regular working hours by contacting Doug Blaylock, Public Works Fleet Manager, at 706-278-4119 (HYPERLINK "mailto:dblaylock@cityofdalton-ga.gov"dblaylock@cityofdalton-ga.gov) or Michelle Conley, Office Manager, at 706-278-7077 (mconley@cityofdalton-ga.gov). Public Works Department is located at 535 Elm Street, Dalton Ga. Envelope containing the bid must be sealed, addressed to CINDY JACKSON, FINANCE DIRECTOR, CITY OF DALTON, 300 W. WAUGH STREET, DALTON GA. 30721 and marked as follows: “ BID FOR PUBLIC WORKS BACKHOE LOADER ”. Bids will be required to remain open for acceptance or rejection for thirty (30) calendar days after the date of opening of bids. THE RIGHT TO REJECT ANY OR ALL BIDS AND TO WAIVE INFORMALITIES IS RESERVED TO THE OWNER, CITY OF DALTON, GEORGIA.

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    TOWN OF TICONDEROGA HURRICANE IRENE DAMAGE CHILSON WATER MAIN REPLACEMENT AE PROJECT NO. 3997 DOCUMENT 001116 INVITATION TO BID Project: Hurricane Irene Damage Chilson Water Main Replacement AES Project No. 3997 Owner: Town of Ticonderoga 132 Montcalm Street, PO Box 471 Ticonderoga, NY 12883 Engineer: AES Northeast, PLLC 10-12 City Hall Place Plattsburgh, NY 12901 The Town Board of the Town of Ticonderoga, New York will receive sealed bids until 10:00 a.m. Tuesday, July 28, 2015 to complete relocation of the Chilson Water Main. The project includes the following major components: The installation of replacement water pipe, gate valves, fire hydrants, and other appurtenances, access driveway construction, pavement repairs, miscellaneous site improvements, and restoration. The project commences at the Town of Ticonderoga's Chilson Reservoir on Old Chilson Road and terminates on NYS DOT RT. 74 near Lead Hill Road located in Ticonderoga, New York. The project will be bid and awarded with one (1) Prime Contract: General Construction (GC). The bids will be publicly opened and read aloud at 10 a.m., 28th day of July 2015, at the Town of Ticonderoga Town Hall, 132 Montcalm Street, Ticonderoga, NY 12883. A Bidders conference is scheduled for Tuesday, at 10:00 a.m. on the 14th day of July, 2015 at the location of the Town Office, 132 Montcalm Street, Ticonderoga, New York. The required project substantial completion date is one hundred fifty (150) calendar days after the date of Notice to Proceed and as further defined in the Agreement. Bidding and contract documents may be examined free of charge at the office of the Engineer. A complete set of the contract documents may be obtained from the Office of the Engineer: Architecture, Engineering, and Land Surveying Northeast, PLLC (AES Northeast), 10-12 City Hall Place, Plattsburgh, New York 12901, (518-561-1598). Only electronic contract documents are available for this project. Compact Disc Bidding Documents for a Stipulated Price Single Prime contract may be obtained from the office of the Engineer upon receipt of a $25 non-refundable processing fee. The Contract Documents may be examined at the following locations: Architecture, Engineering, and Land Surveying Northeast, PLLC (AES Northeast, PLLC) 10-12 City Hall Place Plattsburgh, New York 12901 info@aesnortheast.com (518) 561-1598 Eastern Contractors Association, Inc. Albany, New York judyp@ecainc.org McGraw-Hill Construction/Dodge Reports una_taylor@mcgraw-hill.com CDC News plans@cdcnews.com Reed Construction Data docprocessing@reedbusiness.com Minority Contractors Association of Central New York Phone: (315) 575-1523 ffearrmitch@gmail.com Bids shall be submitted to Ms. Tonya Thompson, Town Clerk, (from 8:00 to 4:00; Monday through Friday) in sealed envelopes with the name and address of the Bidder clearly marked on the face of the envelope. In addition to Bid Forms, the Bidder shall submit an executed Certification of Compliance with the Iran Divestment Act signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103g. It is the policy of the Owner to encourage disadvantaged business enterprises, including minority and women business participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. Bids shall be submitted on the provided forms in accordance with the Instructions to Bidders. Each Bid must be accompanied by a security deposit in the amount of 5% of the Bid and subject to the conditions provided in the Instruction to Bidders. A non-collusive certificate is included with the Bid Form and must accompany the bid. The successful Bidder shall be required to furnish a 100% Performance Bond and a 100% Payment Bond. No Bidder may withdraw a bid within forty-five (45) calendar days after opening thereof. The Owner reserves the right to waive any informalities in the bid or to reject any and all bids. Ms. Tonya Thompson, Town Clerk

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    Sealed Bid AUCTION 34,928 SF, 2-story Office Building on 10.83 Acres in Joplin, MO PREVIEWS: Tuesday, June 30, 10am - 2pm Thursday, July 9 10 am - 2 pm Tuesday, July 21 10 am - 2 pm 3901 E. 32nd Street, Joplin, MO 64804 • Concrete floors, walls are masonry • 1" insulated glass windows • Ceilings have a grid system w/ acoustical drop panels • Built in approximately 1992 Building is fire sprinkled w/ a flat roof recoated in 2006 • Elevator has 2,500 lb capacity •8 restrooms with single stalls & urinals • Electric zone heating & air, installed in 2006 • Site has 155 regular, 6 paved handicap parking spaces PV Solar panels on roof for generating electricity • Excellent 840± Feet on 32nd Street HIGGENBOTHAM AUCTIONEERS INTERNATIONAL, LTD., INC SINCE 1959 NAA Auctioneer In Cooperation with BLOCK & COMPANY, INC. Lic. #000001461 Visit Our Website for Complete Details! 800-257-4161 Higgenbotham.com

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    BID NOTICE Sealed proposals will be received by: West Buffalo Township of Union County, PA, at 577 Johnstown Road, until 6:00 PM, on July 13, 2015, to be opened on July 13,2015, at 7:00 PM at West Buffalo Township Municipal Building For the following contracts: Paving: 153 Tons of Flexible Base Replacement, 764 SY of Bituminous Widening, 925 LF of 4" underdrain, 359 Tons of Superpave Asphalt HMA or Warmix Asphalt. A bituminous escalator clause is included in this contract. Pa Prevailing wage rates do not apply. The bid must be accompanied by a certified check or bid bond in the amount of 10% of the contract. A certified check or performance bond in the amount of 100% of the contract, made payable to the municipality will be required from the lowest responsible bidder for each contract. All work and material must meet current Pennsylvania Department of Transportation Specifications Form 408 and its Supplements. Proposals must be upon the forms furnished by the Municipality. The Municipality reserves the right to reject any or all proposals. West Bufalo Township, Union Co. By: Robert Valentine Secretary (570) 966-2779 DI: June 23&29, 2015

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    NOTICE TO BIDDERS SURPLUS EQUIPMENT NOTICE IS HEREBY GIVEN, that the Town Board of the Town of Chazy will receive sealed bids up until 10 AM on Wednesday, July 8, 2015 at the Town Clerks Office, 9631 Rte 9, PO Box 219, Chazy, NY 12921-0219 to sell all right, title and interest of the Town of Chazy in and to surplus Chazy Highway Equipment,. A Case 850 B dozer with a minimum bid of $8,000.00. A1085 Case Drott with a minimum bid of $5,000.00. A 2000 Chevy Pick-up and plow with a minimum bid of $1,000.00. A 1986 18 ton Equipment Trailer with Pintle Hitch in good shape with a minimum bid of $4,500.00 and a 2006 Ford F250 Axles and Frame only. All in as is-where is condition of which is available for inspection at the Town of Chazy Highway Garage, 884 Miner Farm Road. Bid Proposal forms and Non-Collusive Bidding Certificates may be obtained from the Town Clerk, Town of Chazy. The sealed bid should be marked Bid Highway Equip. on the envelope and will be opened in the Town Clerks Office on Wednesday, July 8, 2015 at 10 AM. The Chazy Town Board reserves the right to reject any and/or all bids and to waive any and/or all informalities that do not affect the validity of the bid. Bids need to include a non-collusive bidding certificate. It is the responsibility of any prospective bidder or purchaser to investigate and ascertain the condition of the item being sold prior to the date of bidding. By Order of the Town Board, Dated June 10, 2015 Philip F. Beauharnois Town Clerk

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    TOWN OF TICONDEROGA HURRICANE IRENE DAMAGE CHILSON WATER MAIN REPLACEMENT AE PROJECT NO. 3997 DOCUMENT 001116 INVITATION TO BID Project: Hurricane Irene Damage Chilson Water Main Replacement AES Project No. 3997 Owner: Town of Ticonderoga 132 Montcalm Street, PO Box 471 Ticonderoga, NY 12883 Engineer: AES Northeast, PLLC 10-12 City Hall Place Plattsburgh, NY 12901 The Town Board of the Town of Ticonderoga, New York will receive sealed bids until 10:00 a.m. Tuesday, July 28, 2015 to complete relocation of the Chilson Water Main. The project includes the following major components: The installation of replacement water pipe, gate valves, fire hydrants, and other appurtenances, access driveway construction, pavement repairs, miscellaneous site improvements, and restoration. The project commences at the Town of Ticonderoga's Chilson Reservoir on Old Chilson Road and terminates on NYS DOT RT. 74 near Lead Hill Road located in Ticonderoga, New York. The project will be bid and awarded with one (1) Prime Contract: General Construction (GC). The bids will be publicly opened and read aloud at 10 a.m., 28th day of July 2015, at the Town of Ticonderoga Town Hall, 132 Montcalm Street, Ticonderoga, NY 12883. A Bidders conference is scheduled for Tuesday, at 10:00 a.m. on the 14th day of July, 2015 at the location of the Town Office, 132 Montcalm Street, Ticonderoga, New York. The required project substantial completion date is one hundred fifty (150) calendar days after the date of Notice to Proceed and as further defined in the Agreement. Bidding and contract documents may be examined free of charge at the office of the Engineer. A complete set of the contract documents may be obtained from the Office of the Engineer: Architecture, Engineering, and Land Surveying Northeast, PLLC (AES Northeast), 10-12 City Hall Place, Plattsburgh, New York 12901, (518-561-1598). Only electronic contract documents are available for this project. Compact Disc Bidding Documents for a Stipulated Price Single Prime contract may be obtained from the office of the Engineer upon receipt of a $25 non-refundable processing fee. The Contract Documents may be examined at the following locations: Architecture, Engineering, and Land Surveying Northeast, PLLC (AES Northeast, PLLC) 10-12 City Hall Place Plattsburgh, New York 12901 info@aesnortheast.com (518) 561-1598 Eastern Contractors Association, Inc. Albany, New York judyp@ecainc.org McGraw-Hill Construction/Dodge Reports una_taylor@mcgraw-hill.com CDC News plans@cdcnews.com Reed Construction Data docprocessing@reedbusiness.com Minority Contractors Association of Central New York Phone: (315) 575-1523 ffearrmitch@gmail.com Bids shall be submitted to Ms. Tonya Thompson, Town Clerk, (from 8:00 to 4:00; Monday through Friday) in sealed envelopes with the name and address of the Bidder clearly marked on the face of the envelope. In addition to Bid Forms, the Bidder shall submit an executed Certification of Compliance with the Iran Divestment Act signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103g. It is the policy of the Owner to encourage disadvantaged business enterprises, including minority and women business participation in this project by contractors, subcontractors and suppliers, and all bidders are expected to cooperate in implementing this policy. Bids shall be submitted on the provided forms in accordance with the Instructions to Bidders. Each Bid must be accompanied by a security deposit in the amount of 5% of the Bid and subject to the conditions provided in the Instruction to Bidders. A non-collusive certificate is included with the Bid Form and must accompany the bid. The successful Bidder shall be required to furnish a 100% Performance Bond and a 100% Payment Bond. No Bidder may withdraw a bid within forty-five (45) calendar days after opening thereof. The Owner reserves the right to waive any informalities in the bid or to reject any and all bids. Ms. Tonya Thompson, Town Clerk

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    The Blooming Grove Independent School District is accepting sealed bids for the purchase and removal of a 24ft x 64ft. portable classroom building. The winning bidder will be responsible for the disconnection, permits, removal and cleanup of the area where the building currently sits at their own expense. Bids will be accepted until 12:00pm on July 16, 2015. The winning bidder will be notified on July 17, 2015 and will have three (3) weeks from the date of the notification to remove the building. For more information or to see the building please contact Troy Cox, Director of Auxiliary Services for Blooming Grove ISD at (903)695-2541.

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    ADVERTISEMENT FOR BIDS Heller's Gas Inc. will receive sealed bids for Contract No. HG 2015-01: Industrial Track Construction until 3:00 PM, prevailing time, on Tuesday, July 14, 2015, at the office of and to the attention of Mr. Robert Ballas, Heller's Gas Inc., 500 North Poplar Street, Berwick, PA 18603. All bids will be publicly opened and read aloud at that time. The work for this project consists of constructing industrial track at the Heller's Gas Inc. facility off of SEDA-COG Joint Rail Authority's - White Deer Branch in Union County, Pennsylvania. The Contract will be awarded to the lowest responsive and responsible bidder who has based his bid in accordance with the Contract Documents. Award of the Contract is subject to the approval of the PA DOT Bureau of Rail Freight, Ports and Waterways and PA Rail Freight Assistance Program (RFAP) who are providing a portion of the funds to complete the project. Bidding documents, including typical drawings and technical specifications, are on file at the office of Mr. Ballas at Heller's Gas Inc. at the address provided above. Copies of the bidding documents may be obtained by depositing a non-refundable payment of $115.00 with Jannotti Rail Consulting, Inc., P.O. Box 490, 401 Akeley Road - Russell, Pa. 16345, (814-757-9460) for each set of bidding documents so obtained. Addenda, if any, will be issued to only those persons whose name and address are on record with Jannotti Rail Consulting, Inc. A non-mandatory pre-bid conference will be held at the Heller's Gas Inc. facility in White Deer, PA, at 1:00 PM, prevailing time, on Wednesday, July 1, 2015. All prospective bidders are requested to attend. Location maps are included in the documents as Attachment I. The Contractor, in accordance with Executive Orders 11625 and 12138, must utilize to the greatest extent feasible, minority and / or women owned business concerns which are located within the municipality, county or the general trade area. Attention is called to the fact that not less than the minimum salaries and wages as set forth in the Contract Documents must be paid on this project; that the contractor must ensure that employees and applicants for employment are not discriminated against because of their race, age, color, religion, sex, national origin, or handicap; that a mandatory ratio of apprentices and trainees to journeymen is required in each craft and the contractor (and any subcontractors) is obliged to make a "diligent effort" to achieve these ratios; and that to the greatest extent feasible, opportunities for training and employment be given lower income persons of the project area and must to the greatest extent feasible utilize project area businesses located in or owned in substantial part by project area residents. The Owner reserves the right to reject any or all Bids, and to waive any informalities, bidding irregularities or technicalities in the bidding process. Bids may be held by the Owner for a period not to exceed 60 days from the date of opening bids for the purpose of reviewing the bids and investigating the qualifications of bidders, prior to awarding the contract. Mr. Robert Ballas Heller's Gas Inc. June 30, 2015

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    NOTICE TO BIDDERS The Town of Altona is receiving unit price bids for a variety of materials needed for the development of a Salt Storage Facility to be located at the Town's vacant parcel located on Woods Falls Road. The proposed development site is located approximately 2,000 feet south of Monty Road on the east side of Woods Falls Road. If your organization is interested in supplying a bid for one or more items, please contact Larry Ross, Town Supervisor for information, the bid proposal form and material specifications. All materials shall meet minimum specifications. Determinations as whether a specific material is suitable shall be made by the Town Highway Superintendent or the Town's Designated Engineer upon review of laboratory material testing reports or by field inspection. Bids must be delivered in a sealed envelope marked "Highway Garage Material Bid" and received by 3:00 P.M. on July 9, 2015 to the Town Hall at 3124 Miner Farm Road, PO Box 79, Altona, NY 12910. The Town Board reserves the right to reject any or all bids and to waive any or all informalities that do not affect the validity of the bid. /s/ Larry Ross, Supervisor Town of Altona

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    NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that the Undersigned, on behalf of the Essex County Board of Supervisors, will accept sealed bids at the Office of the Purchasing Agent until 2:00 P.M. on July 2, 2015 for Mold Remediation. The bids shall be opened publicly and read aloud on July 2, 2015 at 2:00 P.M. at the Office of the Purchasing Agent, 7551 Court Street, Elizabethtown, New York. If additional information concerning the bidding is required, please call (518) 873-3332. All bids submitted in response to this notice shall be marked "SEALED BID - MOLD REMEDIATON" clearly on the outside of the envelope. All bids shall be submitted on the bid sheets included in the package, and no other forms shall be accepted. Specifications and standard proposals for the proposed work may be obtained at the above address, by calling 518-873-3332, or on the County's website at www.co.essex.ny.us. Each proposal must be accompanied by either a Certified Check payable to Essex County Treasurer in the amount of five percent (5%) of amount of the bid or a Bid Bond, in a form acceptable to the Essex County Attorney. Attention of the bidders is particularly called to the requirements as to the conditions of employment to be observed and minimum wage rates under the Contract. Essex County reserves the right to reject any and all bids not considered to be in the best interest of Essex County, and to waive any technical or formal defect in the bids which is considered by Essex County to be merely irregular, immaterial, or unsubstantial. In addition to bid sheets, the bidder shall submit executed non-collusion bid certificates signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103d. The bidder shall also submit an executed certificate of compliance with the Iran Divestment Act signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103g. A Contract awarded pursuant to this notice shall be subject to the provisions of Sections 103-1, 103-b, 103-d and 103-g of the General Municipal Law. PLEASE TAKE FURTHER NOTICE that Essex County affirmatively states that in regard to any contract entered into pursuant to this notice, without regard to race, color, sex, religion, age, national origin, disability, sexual preference or Vietnam Era veteran status, disadvantaged and minority or women-owned business enterprises will be afforded equal opportunity to submit bids in response hereto. Dated: June 24, 2015 Linda M. Wolf, CPA Purchasing Agent Essex County Government Center 7551 Court Street - PO Box 217 Elizabethtown, New York 12932 (518) 873-3332

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    NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that the Undersigned, on behalf of the Essex County Board of Supervisors, will accept sealed bids at the Office of the Purchasing Agent until 2:00 P.M. on July 10, 2015 for Uniforms for the Essex County Jail Officers. The bids shall be opened publicly and read aloud on July 10, 2015 at 2:00 P.M. at the Office of the Purchasing Agent, 7551 Court Street, Elizabethtown, New York. If additional information concerning the bidding is required, please call (518) 873-3332. All bids submitted in response to this notice shall be marked "SEALED BID - UNIFORMS" clearly on the outside of the envelope. All bids shall be submitted on the bid sheets included in the package, and no other forms shall be accepted. Specifications and standard proposals for the proposed work may be obtained at the above address, by calling 518-873-3332, or on the County's website at www.co.essex.ny.us. Essex County reserves the right to reject any and all bids not considered to be in the best interest of Essex County, and to waive any technical or formal defect in the bids which is considered by Essex County to be merely irregular, immaterial, or unsubstantial. In addition to bid sheets, the bidder shall submit executed non-collusion bid certificates signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103d. The bidder shall also submit an executed certificate of compliance with the Iran Divestment Act signed by the bidder or one of its officers as required by the General Municipal Law Sec. 103g. A Contract awarded pursuant to this notice shall be subject to the provisions of Sections 103-1, 103-b, 103-d and 103-g of the General Municipal Law. PLEASE TAKE FURTHER NOTICE that Essex County affirmatively states that in regard to any contract entered into pursuant to this notice, without regard to race, color, sex, religion, age, national origin, disability, sexual preference or Vietnam Era veteran status, disadvantaged and minority or women-owned business enterprises will be afforded equal opportunity to submit bids in response hereto. Dated: June 24, 2015 Linda M. Wolf, CPA Purchasing Agent Essex County Government Center 7551 Court Street - PO Box 217 Elizabethtown, New York 12932 (518) 873-3332

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    CONTROLLERÕS OFFICE Ebensburg, PA Separate and sealed bids will be received in the office of the County Controller until 3:00 pm, Monday July 6 2015, and will be publicly opened at 10:00 am, Tuesday, July 7, 2015, in the CommissionersÕ Office for the following: SUPPLY HEMLOCK AND/OR LARCH LOGS FOR THE CHERRY TREE FLOOD CONTROL RESTORATION PROJECT To obtain a bid package contact the Cambria County Conservation District at 814-472-2120. The Cambria County Commissioners reserve the right to reject any and all proposals. Cambria County is an Equal Opportunity Employer.

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    ADVERTISEMENT FOR BIDS Sealed bids for Contract No. 2015-INT-01, 2016-03, 2015-INT-02, and 2016-04 will be received by the Johnstown Redevelopment Authority at 4th Floor Public Safety Building, 401 Washington Street., Johnstown, PA 15901 (Mailing Address) or in person at the same address, prior to 11:00 a.m., prevailing time, on Tuesday, August 11, 2015, at which time the bids will be publicly opened and read aloud for the following contract. Bids are not permitted to be faxed or e-mailed. WOODVALE AND OAKHURST INTERCEPTOR REHABILITATION & STORM WATER SEPARATION ---------------------------------------------------------------------------- Project No. 1 Woodvale Area Project #1 is divided into two (2) separate contracts but will be awarded based on a combined total bid. This project includes, but is not limited to, the construction of approximately: Johnstown Redevelopment Authority CONTRACT NO. 2015-INT-1: 4,000 LF of 18Ó PVC Gravity Sewer 200 LF of 21Ó PVC Gravity Sewer 500 LF of 10Ó PVC Gravity Sewer 480 LF of 21Ó Cured in Place Pipe 27 Pre-cast Manholes 8 Manhole Rehabilitation City of Johnstown CONTRACT NO. 2016-03: 400 LF of 8Ó PVC Gravity Sewer 5 Lampholes 1,250 LF of 6Ó PVC Gravity Sewer Lateral ---------------------------------------------------------------------------- Project No. 2 Oakhurst Area Project #2 is divided into two (2) separate contracts but will be awarded based on a combined total bid. This project includes, but is not limited to, the construction of approximately: Johnstown Redevelopment Authority CONTRACT NO. 2015-INT-2: 2,550 LF of 8Ó PVC Gravity Sewer 1,540 LF of 10Ó PVC Gravity Sewer 355 LF of 12Ó PVC Gravity Sewer 70 LF of 18Ó PVC Gravity Sewer 280 LF of 18Ó Cured in Place Pipe 26 Pre-cast Manholes 240 LF of 10Ó Cured in Place Pipe 2,200 LF of 8Ó-10Ó PVC Gravity Sewer 14 Precast Manholes 730 LF of 8Ó PVC Gravity Sewer 8 Pre-cast Manholes 970LF of 8Ó PVC Gravity Sewer 6 Pre-cast Manholes City of Johnstown CONTRACT NO. 2016-04: 3,450 LF of 6Ó PVC Gravity Sewer Lateral 3 of 5Õ Dia. Storm Manholes 225 LF of 36Ó Storm Sewer Contract documents are on file for review at the office of The EADS Group, Inc., 227 Franklin Street, Suite 300, Johnstown, Pennsylvania 15901, Phone (814) 535-5388 and the office of the Johnstown Redevelopment Authority and The City of Johnstown, (the ÒOwnersÓ) for viewing by interested bidders. Contract Documents and Plans are to be purchased from The EADS Group, Inc., by check or money order, for the nonrefundable fee of $250.00 for one hard copy set or for the nonrefundable fee of $25.00 for the electronic format set of contract documents and plans, both of which includes 6% Pennsylvania sales tax. To access the electronic format the bidder must have a valid email address and will require an internet connection. All checks shall be made payable to The EADS Group, Inc. Bidders must purchase the Contract Documents and Plans (in either format) from The EADS Group, Inc. to be eligible to bid this project. A Certified Check, payable to the Owners, or a satisfactory Bid Bond in the form provided in the Contract Documents executed by the Bidder and a circular 570 listed Surety Company in the amount of at least ten percent (10%) of the Base Bid for each Contract shall be submitted with the Bid as bid security. The project is being funded in part with local funds and with funds provided by the Pennsylvania Infrastructure Investment Authority (PENNVEST). The obligations imposed on the Owners by the financing agency shall apply to and be acceptable to the successful bidder(s). Not less than the minimum salaries and wages as set forth in the Contract Documents must be paid on these projects. The Steel Products Procurement Act of 1978, as amended, applies to these projects. Work under these Contracts is subject to the requirements of the Public Workers Employment Verification Act 127 of 2012. All bidders must comply with federal, state, and local requirements as contained in the Contract Documents. Bidders for these contracts shall have completed projects similar in character and scope and will be required to provide with their bid a completed Statement of Bidders Qualifications and Equipment List in the forms prescribed in the Contract Documents. Prior to the award of the Projects, the successful bidder shall furnish a satisfactory Performance Bond, Labor and Material Payment Bond, and Maintenance Bond to the Owners, in the form contained in the Contract Documents and executed by a satisfactory circular 570 listed surety, each equal to 100% of the total contract amounts and a license to work in Pennsylvania. The bidder will also furnish evidence of insurance coverage as required by the contract documents. The Owner(s) reserves the right to reject any or all of the bids, or to waive any errors, omissions, defects, or informalities, and to award the contract as may be deemed in the best interest of the Owner(s). The successful bidder(s) will be required to fully complete all work within 410 consecutive calendar days from, and including, the date indicated by the Owner(s) in their written Notice to Proceed. A non-mandatory pre-bid meeting will be held on Thursday, July 30, 2015 at 11:00 a.m. at the office of the Johnstown Redevelopment Authority located on the 4th Floor of the Public Safety Building, 401 Washington Street, Johnstown, Pennsylvania 15901. Owner: Johnstown Redevelopment Authority By: Monsignor Raymond Balta, Chairman & Owner: The City of Johnstown By: Carlos Gunby, City Manager

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    Sealed proposals will be received by the East Conemaugh Boro of Cambria County at 355 First Street, Conemaugh, PA 15909 until 3:00 PM on August 3, 2015 for the following: ITEM 1 36 TON AGGREGATE SHOULER, IN PLACE ITEM 2 141 TON SUPERPAVE BINDER COURSE, 19.0mm, IN PLACE ITEM 3 105 TON SUPERPAVE WEARING COURSE, 9.5mm, IN PLACE Liquidated damages apply at the rate of $870.00 per calendar day. Proposals must be upon the forms furnished by the Municipality. For third class cities the bid must be accompanied by a certified check or bid bond in the amount of 10% of the bid, made payable to the municipality. For other municipal types it is the discrection of the municipality. A performance bond or certified check in the amount of 100% of the contract shall be furnished by the successful bidder within 20 days after the contract is awarded. The Municipality reserves the right to reject any or all proposals. EAST CONEMAUGH BORO BY: Nancy Geyer

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    NOTICE TO BIDDERS The Town of Altona is receiving unit price bids for a variety of materials needed for the development of a Salt Storage Facility to be located at the Town's vacant parcel located on Woods Falls Road. The proposed development site is located approximately 2,000 feet south of Monty Road on the east side of Woods Falls Road. If your organization is interested in supplying a bid for one or more items, please contact Larry Ross, Town Supervisor for information, the bid proposal form and material specifications. All materials shall meet minimum specifications. Determinations as whether a specific material is suitable shall be made by the Town Highway Superintendent or the Town's Designated Engineer upon review of laboratory material testing reports or by field inspection. Bids must be delivered in a sealed envelope marked "Highway Garage Material Bid" and received by 3:00 P.M. on July 9, 2015 to the Town Hall at 3124 Miner Farm Road, PO Box 79, Altona, NY 12910. The Town Board reserves the right to reject any or all bids and to waive any or all informalities that do not affect the validity of the bid. /s/ Larry Ross, Supervisor Town of Altona

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    INVITATION TO BID The Dalton Convention Center is currently accepting bids for purchase and installation of a boiler feed water system. Bids will be accepted through July 12, 2015 at 4:00pm. An RFP can be obtained at the Dalton Convention Center. 07/01 07/02

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    The Hollidaysburg Area School District will receive sealed bids for bakery, dairy, iced tea and ice cream products until 2:00 p.m. on Tuesday, July 7, 2015 at 405 Clark Street, Hollidaysburg, Pa 16648. Specifications may be obtained be downloading the forms at http://tigerwires.com/domain/5 or in the office of the undersigned. The Board reserves the right to accept or reject any or all bids. Susan M. Baker Business Manager/Board Secretary

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    NOTICE TO BIDDERS City of Gainesville VoIP Phone Implementation Sealed bids will be accepted until 2 p.m.., Friday, July 24, 2015 in the Office of the City Secretary, 200 S. Rusk, Gainesville, Texas, for the following: The purpose of designing and implementing a Unified VoIP phone system. All requirements are available for download at the City of Gainesville website, or can be picked up at City Administration. For additional information contact Kevin Kelcey, IT Administrator, kkelcey@gvps.org. Submit sealed bids, including ten physical copies and one electronic copy of the completed proposal, along with any support documentation, clearly marked “Bid #2015-04 VoIP Telecommunications Implementation” to Caitlyn Huddleston, City Secretary. Please limit your response to 30 pages. Bids will be opened at 2 p.m. on Friday, July 24, 2015 in the City Council Chambers, 200 S. Rusk, Gainesville, Texas. The City of Gainesville reserves the right to waive any or all formalities and to reject any or all bids. NO FAX BIDS WILL BE ACCEPTED

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