| Agency: | Pulaski County |
|---|---|
| State: | Arkansas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Feb 2, 2025 |
| Due Date: | Feb 24, 2025 |
| Solicitation No: | HS-25-005 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | HS - Invitation to Bid - Project |
| Status | Issued |
| Number | HS-25-005 (Amity Road Tank Repainting and Repairs) |
| Issue Date & Time | 2/2/2025 08:00:04 AM (CT) |
| Close Date & Time | 2/24/2025 02:00:00 PM (CT) |
| Notes |
TO: Prospective Bidders
FROM: City of Hot Springs, Purchasing Division
DATE: February 2, 2025
The City of Hot Springs and the Engineering Firm is issuing its “Request for Proposals” or “Invitation to Bid” for:
Bid Number:HS-25-005 Bid Project Item: AMITY ROAD TANK REPAINTING AND REPAIRS
Bid Opening Time, Date & Location: 2:00 PM CT, MONDAY, FEBRUARY 24, 2025, 324 Malvern Ave, 71901, 2nd Floor, Room 206, Hot Springs, Arkansas
Electronic copies of the Bidding Documents may be obtained from the Issuing Office online at
www.cristengineers.com
upon payment of $25.00 for each set. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. Bid security shall be furnished in accordance with the Instructions to Bidders.
Sealed paper responses to this invitation can also be submitted to the Purchasing Division by mail or in person. Facsimile submissions are not acceptable. The sealed envelope, including express envelopes, must be identified as a sealed bid and show the item or bid number. All responses must be submitted no later than the date and time shown above for consideration. Thank you, Purchasing Division (501) 321-6830 or (501) 321-6822 |
| Name | Olivia Thomason Purchasing Supervisor |
| Address |
PO Box 6300
324 Malvern Ave Hot Springs, AR 71902 USA |
| Phone | |
| Fax | |
| purchasing@cityhs.net |
| Document name | Format | ||
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Bid Invitation
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Acrobat / PDF | BINVAVL | 8121122 |
| File Name | Description | File Size | ||
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01 - 001113_C-111 Advertisement 2013.pdf
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Advertisement for HS-25-005 Amity Road Tank Repainting and Repairs. | 135 KB | 309166 | 6452443 |
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