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University Of Kansas Medical Center Elevator Upgrade

University Of Kansas Medical Center Elevator Upgrade
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Contact:   Dave Worthington
PreBid Date:   10/19/2010 1300
PreBid Info:   A. Bidding Contractors shall attend the Pre-Bid Meeting, to be held a the University of Kansas Medical Center. Contractors are encouraged to invite their major subcontractors to attend. Failure to attend the Prebid meeting may be grounds for rejection of the Contractor's bid. 1. Pre-Bid meeting is scheduled for: a. University of Kansas Medical Center School of Medicine, Tuesday, October 19, 2010 at 1:00pm in the Sunflower Room 2202. b. University of Kansas Medical Center Wednesday, October 20, 2010 at 10:00am in Facilities Planning Conference Room, DELP G081. B. Pre-Bid Meeting will involve the following elements: 1. Review of project scope and requirements, including access, parking, and other relevant factors for working on the KUMC campus. 2. Review of Construction Documents for initial questions and clarifications 3. Walk-through and Review of the existing site and building conditions 4. Wuestion and Answer period for any and all participants 5. Documentation of the Meeting, Project Walk-through, and Q A session, to be issued as an Addendum

Company:   PGAV
Bid Date:   10/28/2010 1400
Bid Info:   Sealed bids will be received by the University of Kansas Medical Center Office of Purchasing, 120 Support Services Facility, 2100 West 36 Avenue, Kansas City, Kansas 66160. Public Bid Opening will be located in Conference Room 102 at the Support Services Facility. Contact KUMC for questions involving directions, parking, etc.

Project Location:

Public Notes:



Job Purchase Information:
Full size copies of the contract documents and specifications may be obtained for $87.52 per set (non refundable) from the Issuing Office: Drexel Technologies, 10840 West 86th Street, Lenexa, Kansas 66214-1632, (913) 371-4430.
Plans and specifications may also be purchased on CD or a download for a non-refundable fee of $27.26.

Bidding Documents will be shipped only if the requesting party assumes responsibility for all related shipping charges. Corporate, certified, or cashier's checks shall be made payable to Drexel Technologies.



Addenda
  • 10/21/2010 - Addendum #1 Addendum #1 - Consists of 100 pages of 8.5 x 11.

The complete set of bid documents does not contain large format drawings.