FY 2018 Capital Resurfacing

Agency: State Government of Georgia
State: Georgia
Type of Government: State & Local
Posted Date: Sep 20, 2017
Due Date: Sep 28, 2017
Solicitation No: 18-022
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Bid Title
FY 2018 Capital Resurfacing
Bid Number
Contact Person
Lynn Taylor
Contact Phone Number
Contact E-mail Address
Date Posted
Sep 6, 2017
Bid Closing Date/Time
Sep 28, 2017@2:00 PM
Bid Status
Government Type
Fiscal Year
Prebid Conference Attendance
Prebid Conference Date/Time
Sep 12, 2017 @ 9:00 AM
Prebid Location
City of Sandy Springs
Prebid Street
7840 Roswell Road Building 500
Prebid City
Sandy Springs
Prebid State
Prebid Zip Code
Prebid Comments
Description Information: The City of Sandy Springs is accepting sealed bids from highly qualified firms meaning a Prequalified Prime Contractor listed by the Georgia Department of Transportation, Office of Contract Administration for the ITB #18-022 FY 2018 Capital Resurfacing, for the Public Works Department. The contractor must self-perform tasks constituting a minimum of fifty-one percent (51%) of the value of the contract. Work will be done in accordance with Georgia Department of Transportations (GDOT) Standard Drawings, Standard Specifications, and Pay Items Index as standards and specifications for the construction and completion of the work required. All bidders must comply with all general and special requirements of the bid information and instructions enclosed herein. A Pre-Bid Conference will be held on September 12, 2017; 9:00 at the City of Sandy Springs, 7840 Roswell Road, Building 500, Sandy Springs, GA 30350. Deadline for questions from prospective contractors is September 19, 2017, 5:00 p.m. Questions received after this date and time may not be answered. Sealed bids will be received no later than September 28, 2017; 2:00 p.m. in the City of Sandy Springs Purchasing Office, 7840 Roswell Road, Bldg. 500, Sandy Springs, Georgia 30350 at which time bids will be opened and publicly read aloud. Bids received after the above time or in any other location other than the Purchasing Office will not be accepted.
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Addendum Number 2
Addendum Number 1
ITB 18-022
NIGP codes assigned to bid:

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