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2018 FWCS Flooring Replacement PPI

The Project consist of Base Bid and Alternates of miscellaneous flooring replacement for physical plant improvements at Twelve (12) FWCS Locations (Base Bid) and Three (3) FWCS locations (Alternate Bid)
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Premier Partner Program 

    

Contact:   Jayde Steffen
PreBid Date:   01/25/2018 10:00 AM
PreBid Info:  

Company:   Fort Wayne Community Schools
Bid Date:   02/08/2018 02:00 PM
Bid Info:  

Project Location:
Bid Categories:  Owner
Architect
01: Flooring
02: Carpet
03: VCT
04: Resilient Base

Public Notes:
PLANROOMS NOT ALLOWED!!!!!!!!!

All contractors must receive a minimum of 1 set to receive the downloads.

Notice to Bidders (PDF)




Job Purchase Information:
---Complete sets of bidding documents are available, for a $100 Refundable Deposit check per set, (Limit 1 Set per contractor), made payable to Ft. Wayne Community Schools (include the job name in the reference line).

---Fax a copy of the refundable deposit check (for shipping and delivery orders) to Eastern Engineering-Ft. Wayne Office AND deliver the original check (for all orders) to Eastern Engineering-Ft. Wayne Office.

Only Complete sets of plans and specifications will be distributed. Any unsuccessful bidder, upon returning such sets in good and usuable condition within (10)ten days of the bid date will be refunded their deposit.

Additional sets may be purchased per the options and pricing listed on the Order page (plus $13 Processing Fee, Shipping when applicable, and Tax). Credit Card or Eastern Engineering Charge Account required before printing purchases.

---If you need your documents shipped, although the system will ask for your shipper number, plan holders will not be able to ship using their own shipper numbers for this job. Shipping charges (based on the weight of one set) are paid to Eastern Engineering Supply and are posted on the Spec Sheets tab.



Addenda
  • 02/05/2018 - 17070 Flooring Replacement Addendum No 01 2018-02-05 Addendum 1 is being emailed.  View Addendum